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[null,"FERC Form","INCOME STATEMENT"]
[]
[null,"Line 1","Utility Operating Income"]
[]
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[]
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["%,V4420007","4420007","Sales to Pub Auth - Ex Schools",null,null,1969405.22,1332337.03,637068.18999999994,0.47815843563246152,null,8500604.8910000008,8151240.6399999997,null,null,null,null,5330802.2259999998,4649115.01,null,null,null,20180769.737000003,20095318.359999999,85451.377000004053,4.2523027239068862E-3,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,1818088.4080000001,1351714.257,1621330.149,1740066.8570000001,1969405.22]
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[]
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["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4440,N4450,N4460,N4480",null,"Public Streets and Highway Lighting",null,null,200339.24100000001,173964.68,{"$f":"+F27-G27","v":26374.561000000016},{"$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":0.15160871160743675},null,1109037.5,908567.22000000009,null,null,null,null,591095.50300000003,530915.65,null,null,null,2229190.1260000002,2152779.4300000002,{"$f":"+V27-W27","v":76410.695999999996},{"$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":3.5493973481528475E-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,342620.26900000003,175321.728,194386.041,196370.22100000002,200339.24100000001]
[]
["%,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,0,0,0,0,0]
["%,V4470010","4470010","Sales for Resale-Bookout Purch",null,null,0,0,0,0,null,-12.02,0,null,null,null,null,0,0,null,null,null,34.629999999999995,0,34.629999999999995,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,46.65,null,-24.2,12.18,0,0,0]
["%,V4470027","4470027","Whsal/Muni/Pb Ath Fuel Rev",null,null,10166.210000000001,290721.96000000002,-280555.75,-0.96503115898090386,null,10166.210000000001,1515111.43,null,null,null,null,10166.210000000001,874454.25,null,null,null,56623.44,2956196.36,-2899572.92,-0.98084584611287462,null,302675.32,null,377771.11,262886.07,281774.76,301957.53000000003,290721.96000000002,3490.5,42966.73,0,0,0,0,0,null,0,0,0,0,10166.210000000001]
["%,V4470033","4470033","Whsal/Muni/Pub Auth Base Rev",null,null,31333.83,516121.55,-484787.72,-0.93928982426717111,null,31333.83,1324922.26,null,null,null,null,31333.83,846098.96,null,null,null,31466.260000000002,2569858.8899999997,-2538392.63,-0.98775564677016181,null,208511.64,null,270507.72000000003,208315.58000000002,176363.15,153614.26,516121.55,132.43,0,0,0,0,0,0,null,0,0,0,0,31333.83]
["%,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,0,0,0,0,0]
["%,V4470082","4470082","Financial Electric Realized",null,null,-231.28,-158.6,-72.680000000000007,-0.45825977301387144,null,-876.93000000000006,-2026.4,null,null,null,null,-499.75,-869.39,null,null,null,-2555.88,-6097.6100000000006,3541.7300000000005,0.58083905005403758,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,-231.28]
["%,V4470089","4470089","PJM Energy Sales Margin",null,null,-103955.40000000001,81981.73,-185937.13,-2.2680313040478657,null,1170435.6400000001,343834.37,null,null,null,null,-712188.98,-48533.37,null,null,null,3266637.89,256959.65,3009678.24,"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,-103955.40000000001]
["%,V4470098","4470098","PJM Oper.Reserve Rev-OSS",null,null,1120.06,-8662.52,9782.58,1.1292995571727396,null,-442095.53,-34578.020000000004,null,null,null,null,-23483.41,-18712.77,null,null,null,-506626.19000000006,-79130.040000000008,-427496.15,-5.4024508265129141,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,-1991.94,1120.06]
["%,V4470099","4470099","Capacity Cr. Net Sales",null,null,0,-10445.76,10445.76,"N.M.",null,0,-50880.99,null,null,null,null,0,-31000.32,null,null,null,0,-122922.10999999999,122922.10999999999,"N.M.",null,-10782.72,null,-10445.790000000001,-9434.880000000001,-10445.76,-10108.800000000001,-10445.76,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V4470100","4470100","PJM FTR Revenue-OSS",null,null,10414.83,30678.54,-20263.71,-0.66051741706091616,null,311993.28999999998,77726.02,null,null,null,null,40845.440000000002,40914.07,null,null,null,455215.64,265086.08000000002,190129.56,0.71723705748713773,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,164249.99,106897.86,3523.9300000000003,26906.68,10414.83]
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["%,V4470115","4470115","PJM Meter Corrections-OSS",null,null,5501.18,12.76,5488.42,"N.M.",null,3185.09,-9956.93,null,null,null,null,5558.58,-9387.5,null,null,null,-271060.33999999997,37825.29,-308885.62999999995,-8.1661139941028864,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,-1165.25,31.6,25.8,5501.18]
["%,V4470116","4470116","PJM Meter Corrections-LSE",null,null,-27783.77,249.32,-28033.09,"N.M.",null,74084.47,-166064,null,null,null,null,78910.19,-170856.81,null,null,null,-1358248.48,264533.87,-1622782.35,-6.1344974463950503,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,-27783.77]
["%,V4470126","4470126","PJM Incremental Imp Cong-OSS",null,null,-36105.020000000004,-3811.11,-32293.910000000003,-8.4736231701525284,null,-400324.87,-46315.81,null,null,null,null,14646.77,-11064.130000000001,null,null,null,-1002021.9,-342789.3,-659232.60000000009,-1.9231422917809864,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,-36105.020000000004]
["%,V4470150","4470150","Transm. Rev.-Dedic. Whlsl/Muni",null,null,-3815,-3175.94,-639.05999999999995,-0.20121916660894096,null,-19074,-10140.280000000001,null,null,null,null,-11445,-4222.1499999999996,null,null,null,-65814.709999999992,138820.29,-204635,-1.4741000757165972,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,-3815]
["%,V4470175","4470175","OSS Sharing Reclass - Retail",null,null,-791342.91,502089.86,-1293432.77,-2.5760981709529047,null,1202308.98,2672803.65,null,null,null,null,71628.87,1456313.6400000001,null,null,null,3977412.34,5468028.8799999999,-1490616.54,-0.27260582793410559,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,-791342.91]
["%,V4470176","4470176","OSS Sharing Reclass-Reduction",null,null,791342.91,-502089.86,1293432.77,2.5760981709529047,null,-1202308.98,-2672803.65,null,null,null,null,-71628.87,-1456313.6400000001,null,null,null,-3977412.34,-5468028.8799999999,1490616.54,0.27260582793410559,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,-549579.47,791342.91]
["%,V4470206","4470206","PJM Trans loss credits-OSS",null,null,4545.76,2024.79,2520.9700000000003,1.2450525733532862,null,135231.43,48298.83,null,null,null,null,33331.340000000004,15931.01,null,null,null,297923.66000000003,117696,180227.66000000003,1.5312980899945625,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,47967.06,53933.03,16786.45,11999.130000000001,4545.76]
["%,V4470209","4470209","PJM transm loss charges-OSS",null,null,-8249.15,-2680.15,-5569,-2.0778687760013432,null,-262463.96000000002,-74932.67,null,null,null,null,-62901.99,-24829.14,null,null,null,-621794.64,-242451.91999999998,-379342.72000000003,-1.5646100884662,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,-8249.15]
["%,V4470220","4470220","PJM Regulation - OSS",null,null,-664211.32999999996,410211.49,-1074422.8199999998,-2.6191924073116524,null,589325.70000000007,2397691.23,null,null,null,null,726145.02,1537917.99,null,null,null,2108633.9900000002,5548370.0099999998,-3439736.0199999996,-0.61995433141633605,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,-664211.32999999996]
["%,V4470221","4470221","PJM Spinning Reserve - OSS",null,null,-1638.78,7290.1900000000005,-8928.9700000000012,-1.2247924951201548,null,101295.23,49348.15,null,null,null,null,49425.9,18798.23,null,null,null,255167.38,95031.450000000012,160135.93,1.6850835170882901,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,-1638.78]
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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,0,39976,-39976,"N.M.",null,0,-736767,736767,"N.M.",null,-700994,null,-15607,-24369,39976,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V4491003","4491003","Non-Tran Prov Rate Ref Retail",null,null,0,0,0,0,null,0,0,0,0,null,null,0,9038,-9038,"N.M.",null,0,-162154,162154,"N.M.",null,-154733,null,-3541,-5497,9038,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V4491004","4491004","Prov Rate Refund - Affiliated",null,null,0,0,0,0,null,0,0,0,0,null,null,0,267377,-267377,"N.M.",null,0,-4879026,4879026,"N.M.",null,-4662950,null,-104520,-162857,267377,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V4491005","4491005","Tran Prov Trans Ref NonAffil",null,null,-114,-20302,20188,0.99438478967589405,null,-573,-100696,100123,0.9943096051481688,null,null,-343,-100696,100353,0.99659370779375545,null,-117597,-100696,-16901,-0.16784182092635258,null,0,null,0,0,-60327,-20067,-20302,625314,-101,-101,-866,-107,-107,-741056,null,-116,-114,-114,-115,-114]
["%,V4491006","4491006","Tran Prov Trans Ref Frml Rate",null,null,-30,-4589,4559,0.99346262802353458,null,-145,-22767,22622,0.99363113277990078,null,null,-88,-22767,22679,0.99613475644573291,null,-53872,-22767,-31105,-1.3662318267668117,null,0,null,0,0,-13643,-4535,-4589,124062,-25,-25,-219,-27,-27,-177466,null,-28,-29,-30,-28,-30]
["%,V4491007","4491007","Trans Prov Trans Refunds Affil",null,null,-853,-135775,134922,0.99371754741299945,null,-4264,-673486,669222,0.99366876223113765,null,null,-2560,-673486,670926,0.99619888163970738,null,-1849660,-673486,-1176174,-1.7463971040229493,null,0,null,0,0,-403513,-134198,-135775,3623431,-750,-750,-6444,-797,-793,-5459293,null,-853,-851,-856,-851,-853]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N449",null,"Less Rate Refund Provision",null,null,-997,-160666,159669,0.99379458006049815,null,-4982,-796949,791967,0.99374865894806319,null,null,-2991,-480558,477567,0.99377598541695278,null,-2021129,-6574896,4553767,0.69259909206168435,null,-5518677,null,-123668,-192723,-161092,-158800,-160666,4372807,-876,-876,-7529,-931,-927,-6377815,null,-997,-994,-1000,-994,-997]
[]
["%,V4500000","4500000","Forfeited Discounts",null,null,110719.08,119621.94,{"$f":"+F60-G60","v":-8902.86},{"$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":-7.442497588653052E-2},null,597885.67000000004,556339.63,{"$f":"+K60-L60","v":41546.040000000037},{"$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":7.4677477137481713E-2},null,null,333697.11,332600.96000000002,{"$f":"+Q60-R60","v":1096.1499999999651},{"$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":3.2956910286728127E-3},null,1496437.69,1035101.73,{"$f":"+V60-W60","v":461335.95999999996},{"$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":0.44569142010805063},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,137774.01999999999,126414.54000000001,105364.87,117613.16,110719.08]
["%,V4510001","4510001","Misc Service Rev - Nonaffil",null,null,15009.79,11573.02,3436.7700000000004,0.29696397310295847,null,67452.680000000008,38868.61,28584.070000000007,0.73540242370385789,null,null,52345.04,30192.55,22152.49,0.73370715623556149,null,103634.36000000002,98240.16,5394.2000000000116,5.49082981949542E-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,8015.08,7092.56,18702.82,18632.43,15009.79]
["%,V4540001","4540001","Rent From Elect Property - Af",null,null,62056.770000000004,148748.57500000001,-86691.805000000008,-0.58280763361934729,null,535030.07999999996,781937.55500000005,-246907.47500000009,-0.31576367373734859,null,null,232171.05900000001,446301.23499999999,-214130.17599999998,-0.47978844602569826,null,1587264.355,1523157.01,64107.344999999972,4.2088467951179882E-2,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,132135.77900000001,170723.242,93186.932000000001,76927.357000000004,62056.770000000004]
["%,V4540002","4540002","Rent From Elect Property-NAC",null,null,187866.88,175,187691.88,"N.M.",null,925680.27,1004341.95,-78661.679999999935,-7.832161147903853E-2,null,null,583347.79,792838.56,-209490.77000000002,-0.26422878574422515,null,2194883.67,2512040.27,-317156.60000000009,-0.12625458428658076,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,159439.61000000002,182892.87,195736.17,199744.74,187866.88]
["%,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,0,0,0,0,0]
["%,V4540005","4540005","Rent from Elec Prop-Pole Attch",null,null,435079.85000000003,395084.32,39995.530000000028,0.10123289630932462,null,2178263.9500000002,1973913.37,204350.58000000007,0.10352560710402406,null,null,1305038.25,1185264.1400000001,119774.10999999987,0.10105267337287355,null,5840038.8800000008,5147622.4000000004,692416.48000000045,0.13451190203850236,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,435069.32,438156.38,434878.55,435079.85000000003,435079.85000000003]
["%,V4560001","4560001","Oth Elect Rev - Affiliated",null,null,24072.880000000001,0,24072.880000000001,"N.M.",null,120364.40000000001,0,120364.40000000001,"N.M.",null,null,72218.64,0,72218.64,"N.M.",null,279245.41000000003,0,279245.41000000003,"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,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001]
["%,V4560007","4560007","Oth Elect Rev - DSM Program",null,null,110625.02,114648.56,-4023.5399999999936,-3.5094553302719142E-2,null,799290.66,430275.84000000003,369014.82,0.85762384427626703,null,null,407691.45,360564.25,47127.200000000012,0.13070402847758758,null,1761587.58,573592.78,1187994.8,2.0711467114352451,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,180769.57,210829.64,164366.01,132700.42000000001,110625.02]
["%,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,0,0,0,0,0]
["%,V4560015","4560015","Other Electric Revenues - ABD",null,null,43040.75,36018.980000000003,7021.7699999999968,0.19494638659950939,null,137475.91,188863.88,-51387.97,-0.27208998353734976,null,null,67846.87,89149.13,-21302.260000000009,-0.23895084562238586,null,434143.20999999996,503261.14,-69117.930000000051,-0.13734008948117879,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,23788.560000000001,45840.480000000003,15705.18,9100.94,43040.75]
["%,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,141,0,235.75,0,0]
["%,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,0,0,0,0,0]
["%,V4560180","4560180","Amort of Defer Equity Inc",null,null,39503.520000000004,0,39503.520000000004,"N.M.",null,194378.54,0,194378.54,"N.M.",null,null,118510.56,0,118510.56,"N.M.",null,421982.48,0,421982.48,"N.M.",null,0,null,0,0,0,0,0,0,37933.99,37933.99,37933.99,37933.99,37933.99,37933.99,null,37933.99,37933.99,39503.520000000004,39503.520000000004,39503.520000000004]
["%,V4561005","4561005","PJM Point to Point Trans Svc",null,null,201344.23,177108.09,24236.140000000014,0.13684377715326282,null,1263244.31,1057593.25,205651.06000000006,0.19445194076267039,null,null,640252.63,527855.9,112396.72999999998,0.21293070703576483,null,2787913.33,2197348.27,590565.06000000006,0.26876261176386029,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,353014.03,269977.65000000002,208134.28,230774.12,201344.23]
["%,V4561006","4561006","PJM Trans Owner Admin Rev",null,null,7943.1100000000006,7045.6,897.51000000000022,0.12738588622686503,null,51482.98,39182.17,12300.810000000005,0.31393896764778484,null,null,26977.97,21211.75,5766.2200000000012,0.27184084292903704,null,106896.6,90622.959999999992,16273.640000000014,0.17957524230062685,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,13571.79,10933.22,10076.41,8958.4500000000007,7943.1100000000006]
["%,V4561007","4561007","PJM Network Integ Trans Svc",null,null,986315.63,1013080.51,-26764.880000000005,-2.6419302055272986E-2,null,4807854.34,4935790.9000000004,-127936.56000000052,-2.5920174211594035E-2,null,null,2929440.66,3002576.54,-73135.879999999888,-2.4357707131089451E-2,null,11876832.689999999,11396681.940000001,480150.74999999814,4.2130749329308569E-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,987378.39,891035.29,987803.5,955321.53,986315.63]
["%,V4561019","4561019","Oth Elec Rev Trans Non Affil",null,null,3616.5,3448.5,168,4.8716833405828622E-2,null,22876.5,23850,-973.5,-4.0817610062893084E-2,null,null,10986,11481,-495,-4.3114711262085187E-2,null,54306,54393,-87,-1.5994705201036899E-3,null,5500.5,null,7192.5,5176.5,4389,3643.5,3448.5,4519.5,5172,4468.5,3537,3639,4299,5794.5,null,6615,5275.5,3952.5,3417,3616.5]
["%,V4561027","4561027","PJM Transm Dist/Meter - NonAff",null,null,6492,0,6492,"N.M.",null,32460,0,32460,"N.M.",null,null,19476,0,19476,"N.M.",null,77904,0,77904,"N.M.",null,0,null,0,0,0,0,0,0,6492,12984,6492,6492,6492,6492,null,6492,6492,6492,6492,6492]
["%,V4561028","4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",null,null,0,399.95,-399.95,"N.M.",null,0,843.86,-843.86,"N.M.",null,null,0,790.67000000000007,-790.67000000000007,"N.M.",null,111.83,4488.6899999999996,-4376.8599999999997,-0.97508627238682111,null,117.26,null,21.93,31.26,-18.3,409.02,399.95,111.83,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V4561029","4561029","PJM NITS Revenue Whsl Cus-NAff",null,null,220346.49,256289.95,-35943.460000000021,-0.14024529639184063,null,1073051.53,1247348.98,-174297.44999999995,-0.13973431076201301,null,null,653869.24,759117.95000000007,-105248.71000000008,-0.1386460562551578,null,2765731.6900000004,2695171.34,70560.350000000559,2.6180283588204289E-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,220346.49,198835.80000000002,220346.49,213176.26,220346.49]
["%,V4561030","4561030","PJM TO Serv Rev Whls Cus-NAff",null,null,953.6,531.68000000000006,421.91999999999996,0.79356003611194681,null,4993.45,2833.29,2160.16,0.76242107232228251,null,null,2861.55,1628.63,1232.92,0.75702891387239579,null,9021.5499999999993,8323.369999999999,698.18000000000029,8.3881889186711675E-2,null,807.31000000000006,null,647.03,557.63,563.34,533.61,531.68000000000006,570.03,654.49,592.44000000000005,533.72,523.76,537.39,616.27,null,1125.24,1006.66,975.83,932.12,953.6]
["%,V4561033","4561033","PJM NITS Revenue - Affiliated",null,null,7192860.5499999998,7544086.1600000001,-351225.61000000034,-4.6556415522168472E-2,null,35023410.869999997,36711476.520000003,-1688065.650000006,-4.5981960139368588E-2,null,null,21341933.960000001,22343324.620000001,-1001390.6600000001,-4.4818337334795441E-2,null,87095244.650000006,79811742.219999999,7283502.4300000072,9.1258531982964741E-2,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,7191797.79,6489679.1200000001,7191372.6799999997,6957700.7300000004,7192860.5499999998]
["%,V4561034","4561034","PJM TO Adm. Serv Rev - Aff",null,null,30504.77,14568.460000000001,15936.31,1.0938911868515957,null,160568.69,79942.55,80626.14,1.0085510156981481,null,null,90659.96,44478.22,46181.740000000005,1.0383000938436835,null,282553.76,229104.27000000002,53449.489999999991,0.23329765962022439,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,36971.14,32937.590000000004,31252.670000000002,28902.52,30504.77]
["%,V4561035","4561035","PJM Affiliated Trans NITS Cost",null,null,-5299008.26,-4909722.83,-389285.4299999997,-7.9288677483245973E-2,null,-25805307.329999998,-23895349.170000002,-1909958.1599999964,-7.9930121397761372E-2,null,null,-15724591.289999999,-14542352.5,-1182238.7899999991,-8.1296254509027971E-2,null,-59694492.57,-59422359.109999999,-272133.46000000089,-4.5796475278983735E-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,-5299008.26]
["%,V4561036","4561036","PJM Affiliated Trans TO Cost",null,null,-9521.7800000000007,-6746.27,-2775.51,-0.41141401100163499,null,-54533.200000000004,-41535.96,-12997.240000000005,-0.31291536297704459,null,null,-28583.79,-21776.48,-6807.3100000000013,-0.31259918958435895,null,-110053.91,-137135.82,27081.910000000003,0.19748239373199505,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,-9521.7800000000007]
["%,V4561045","4561045","PJM Non-Aff Gen IPP Rev",null,null,1728,1994,-266,-0.13340020060180541,null,8639.98,9970,-1330.0200000000004,-0.13340220661985963,null,null,5183.9800000000005,5982,-798.01999999999953,-0.13340354396522894,null,21001.98,21934,-932.02000000000044,-4.2492021519102779E-2,null,1994,null,1994,1994,1994,1994,1994,1994,1728,1728,1728.01,1728,1727.99,1728,null,1728,1728,1727.99,1727.99,1728]
["%,V4561058","4561058","NonAffil PJM Trans Enhncmt Rev",null,null,137599.26,157672.63,-20073.369999999995,-0.1273104279417423,null,688079.14,788460.83000000007,-100381.69000000006,-0.12731347732264653,null,null,410718.46,473052.74,-62334.27999999997,-0.1317702546231948,null,1793197.35,1790717.82,2479.5300000000279,1.3846570198313142E-3,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,138680,138680.68,137624.95000000001,135494.25,137599.26]
["%,V4561059","4561059","Affil PJM Trans Enhancmnt Rev",null,null,124194.33,137371.08000000002,-13176.750000000015,-9.5920844474688655E-2,null,620888.86,686757.68,-65868.820000000065,-9.5912753389230485E-2,null,null,374599.14,412078.39,-37479.25,-9.0951748282650777E-2,null,1582486,1598483.32,-15997.320000000065,-1.0007811654862976E-2,null,130246.52,null,137338.76999999999,137340.51999999999,137350.23000000001,137357.08000000002,137371.08000000002,137371.08000000002,137371.08000000002,137371.08000000002,137371.08000000002,137371.08000000002,137371.08000000002,137370.66,null,123145.24,123144.48,124168.64,126236.17,124194.33]
["%,V4561060","4561060","Affil PJM Trans Enhancmnt Cost",null,null,-91494.44,-89401.67,-2092.7700000000041,-2.3408623127509857E-2,null,-457472.2,-447008.35000000003,-10463.849999999977,-2.3408623127509756E-2,null,null,-276002.24,-268205.01,-7797.2299999999814,-2.9071902870121558E-2,null,-1083294.99,-1198532.4100000001,115237.42000000016,9.6148772480837752E-2,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,-91494.44]
["%,V4561061","4561061","NAff PJM RTEP Rev for Whsl-FR",null,null,3804.58,4666.8100000000004,-862.23000000000047,-0.18475789672174364,null,19022.900000000001,23334.05,-4311.1499999999978,-0.18475789672174345,null,null,11476.9,14000.43,-2523.5300000000007,-0.18024660671136533,null,50281.19,53960.71,-3679.5199999999968,-6.8188872978135334E-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,3773,3773,3804.58,3867.7400000000002,3804.58]
["%,V4561062","4561062","PROVISION RTO Tran Cost Affi",null,null,-107157,133368,-240525,-1.8034685981644771,null,-858630,665580,-1524210,-2.2900477778779411,null,null,-673071,397613,-1070684,-2.6927791596351227,null,-1585297,1960917,-3546214,-1.8084467624075879,null,1065652,null,138615,129352,131320,132925,133368,-1469769,32474,95918,84626,94426,94423,341235,null,-78400,-107159,-458757,-107157,-107157]
["%,V4561063","4561063","PROVISION RTO Tran Rev Aff",null,null,492376,-27389,519765,"N.M.",null,3125576,-136945,3262521,"N.M.",null,null,2140825,-82167,2222992,"N.M.",null,3736975,2129704,1607271,0.75469220135755954,null,226375,null,-27389,-27389,-27389,-27389,-27389,689219,-21015,-21015,15188,-16993,-16992,-16993,null,492376,492375,1156073,492376,492376]
["%,V4561064","4561064","PROVISION RTO Tran Rv Frml Rts",null,null,16729,-920,17649,"N.M.",null,83645,-4600,88245,"N.M.",null,null,50186,-2760,52946,"N.M.",null,104751,71610,33141,0.46279849183074989,null,7642,null,-920,-920,-920,-920,-920,23428,-661,-660,569,-522,-524,-524,null,16729,16730,16729,16728,16729]
["%,V4561065","4561065","PROVISION RTO Tran Rev NonAff",null,null,66170,-4115,70285,"N.M.",null,442302,-20575,462877,"N.M.",null,null,309962,-12345,322307,"N.M.",null,510690,313718,196972,0.62786324023486062,null,31918,null,-4115,-4115,-4115,-4115,-4115,92190,-5048,-5049,-182,-4508,-4508,-4507,null,66170,66170,177621,66171,66170]
["%,V4561075","4561075","PJM-Nonaff Power Factor Credit",null,null,411.96000000000004,0,411.96000000000004,"N.M.",null,1549.73,0,1549.73,"N.M.",null,null,1116.19,0,1116.19,"N.M.",null,5444.72,0,5444.72,"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,196.13,237.41,287.89,416.34000000000003,411.96000000000004]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NOTHER_OPER_REVENUES",null,"Other Operating Revenues",null,null,5014183.0699999994,5239207.0450000018,-225023.97500000242,-4.2950006187434865E-2,null,25809902.460000001,26701491.434999999,-891588.97499999776,-3.3390980319223426E-2,null,null,15491379.839000007,16322496.675000001,-831116.83599999361,-5.0918487076364718E-2,null,64601081.934999965,55081909.059999995,9519172.8749999702,0.17281849953005191,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,5317162.6090000011,5001360.0120000001,5510883.101999999,4966313.6669999994,5014183.0699999994]
[null,"Line 2","Operating Revenues (400)",null,null,{"$f":"+F14+F23+F27+F50+F58+F95","v":68380163.420000002},{"$f":"+G14+G23+G27+G50+G58+G95","v":49668783.765000001},18711379.655000001,0.37672312943135344,null,{"$f":"+K14+K23+K27+K50+K58+K95","v":336878248.41799998},{"$f":"+L14+L23+L27+L50+L58+L95","v":314318313.78499997},22559934.633000016,7.1774165371832149E-2,null,null,{"$f":"+Q14+Q23+Q27+Q50+Q58+Q95","v":188918016.11900002},{"$f":"+R14+R23+R27+R50+R58+R95","v":169147001.565},19771014.55400002,0.11688658014078004,null,{"$f":"+V14+V23+V27+V50+V58+V95","v":787311409.64199996},{"$f":"+W14+W23+W27+W50+W58+W95","v":727441754.96000004},59869654.681999922,8.2301647209255924E-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,{"$f":"+AP14+AP23+AP27+AP50+AP58+AP95","v":80596869.247999996},67363363.050999999,64496982.151999995,56040870.546999991,68380163.420000002]
[null,"Line 3","Operating Expenses"]
[]
["%,V5010000","5010000","Fuel",null,null,575988.92000000004,536336.11,{"$f":"+F99-G99","v":39652.810000000056},{"$f":"IF(G99<0,IF(H99=0,0,IF(OR(G99=0,F99=0),\"N.M.\",IF(ABS(H99/G99)>=10,\"N.M.\",H99/(-G99)))),IF(H99=0,0,IF(OR(G99=0,F99=0),\"N.M.\",IF(ABS(H99/G99)>=10,\"N.M.\",H99/G99))))","v":7.3932762051020687E-2},null,2607777.0099999998,3660843.31,{"$f":"+K99-L99","v":-1053066.3000000003},{"$f":"IF(L99<0,IF(M99=0,0,IF(OR(L99=0,K99=0),\"N.M.\",IF(ABS(M99/L99)>=10,\"N.M.\",M99/(-L99)))),IF(M99=0,0,IF(OR(L99=0,K99=0),\"N.M.\",IF(ABS(M99/L99)>=10,\"N.M.\",M99/L99))))","v":-0.28765675305562322},null,null,1575859.19,2350285.85,{"$f":"+Q99-R99","v":-774426.66000000015},{"$f":"IF(R99<0,IF(S99=0,0,IF(OR(R99=0,Q99=0),\"N.M.\",IF(ABS(S99/R99)>=10,\"N.M.\",S99/(-R99)))),IF(S99=0,0,IF(OR(R99=0,Q99=0),\"N.M.\",IF(ABS(S99/R99)>=10,\"N.M.\",S99/R99))))","v":-0.3295031793685862},null,6697399.21,7396104.1799999997,{"$f":"+V99-W99","v":-698704.96999999974},{"$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":-9.4469325065672585E-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,355395.69,676522.13,410094.74,589775.53,575988.92000000004]
["%,V5010001","5010001","Fuel Consumed",null,null,2925839.84,1362557.52,1563282.3199999998,1.1473147350139024,null,26040656.82,23523786.850000001,2516869.9699999988,0.1069925512439337,null,null,9366272.9399999995,7768972.0600000005,1597300.879999999,0.20560002889236789,null,76826609.909999996,78036523.319999993,-1209913.4099999964,-1.5504450461466261E-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,9351907.3399999999,7322476.54,2917030.66,3523402.44,2925839.84]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,181712.27,80402.990000000005,101309.27999999998,1.2600188127332077,null,1403986.5,1248281.58,155704.91999999993,0.1247354142644642,null,null,550038.69000000006,454628.36,95410.330000000075,0.20986444840352694,null,4227337.05,3772133.2800000003,455203.76999999955,0.12067542056732405,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,475199.31,378748.5,163794.85,204531.57,181712.27]
["%,V5010005","5010005","Fuel - Deferred",null,null,8714577,4417871.5049999999,4296705.4950000001,0.97257366814248258,null,424366.60200000001,4895937.22,-4471570.6179999998,-0.91332270351293432,null,null,18735354.489999998,7267788.3890000004,11467566.100999998,1.5778618593734068,null,665576.21500000008,-1066415.0200000005,1731991.2350000006,1.6241249443392121,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,-298532.51500000001,8418308.3859999999,1602469.1040000001,8714577]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,596.77,1777.24,-1180.47,-0.66421530012828878,null,2818.07,3755.2200000000003,-937.15000000000009,-0.24955928014869969,null,null,1468.84,679.75,789.08999999999992,1.160853254873115,null,6337.7900000000009,16131.100000000002,-9793.3100000000013,-0.60710738883275162,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,951.45,397.78000000000003,447.26,424.81,596.77]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,0,3906533.13,"N.M.",null,0,null,0,0,0,0,0,4136038.43,0,0,0,0,-229505.30000000002,0,null,0,0,0,0,0]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,1049252.52,160652.59,888599.93,5.5311895687458268,null,2178850.16,1363298.1400000001,815552.02,0.59821985820357682,null,null,1638256.05,924231.05,714025,0.77256114691234401,null,4953880.0999999996,3622215.17,1331664.9299999997,0.36763827312887093,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,340798.73,199795.38,299075.07,289928.46000000002,1049252.52]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2065142.61,2453953.33,-388810.72,-0.15844258945217998,null,23911990.280000001,17323341.940000001,6588648.3399999999,0.38033356166610421,null,null,7809497.7800000003,7502596.7000000002,306901.08000000007,4.0905981258462162E-2,null,45464844.269999996,30564445.200000003,14900399.069999993,0.48750759166405516,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,7261725.1399999997,8840767.3599999994,4327789.6100000003,1416565.56,2065142.61]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,14646.32,40535.42,-25889.1,-0.63867846934853523,null,242956.13,194033.35,48922.78,0.25213593436386061,null,null,124316.77,126960.03,-2643.2599999999948,-2.0819623309792812E-2,null,549695.07000000007,322229.29000000004,227465.78000000003,0.7059127989265036,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,70462.150000000009,48177.21,58494.25,51176.200000000004,14646.32]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,110742.75,52426.61,58316.14,1.1123385624208775,null,673203.84,526352.04,146851.79999999993,0.27899920365084918,null,null,445612.25,311362.32,134249.93,0.43116948126542731,null,1539199.45,1446384.37,92815.079999999842,6.4170411354763077E-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,79813.95,147777.64000000001,200094.77000000002,134774.73000000001,110742.75]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-44766.07,-96967.84,52201.77,0.53834106235634416,null,-472063.58,-551663.96,79600.379999999946,0.14429142697666883,null,null,-312582.90000000002,-188873.59,-123709.31000000003,-0.65498469108359736,null,-1142841.79,-1239079.8399999999,96238.049999999814,7.7668966028855591E-2,null,-90075.39,null,-242087.17,-120703.2,-36655.22,-55250.53,-96967.84,-57542.76,-90539.53,-126577.74,-116907.68000000001,-100916.97,0,-178293.53,null,-85142.33,-74338.350000000006,-198568.98,-69247.850000000006,-44766.07]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,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,0,0,131387.16,150302.14000000001,0]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,503359.2,455968.8,47390.400000000023,0.10393342702395432,null,2461826.88,2609308.08,-147481.20000000019,-5.6521190859149209E-2,null,null,1496666.88,1545919.2,-49252.320000000065,-3.1859569374647824E-2,null,5955724.8599999994,6236172.2000000002,-280447.34000000078,-4.4971070555107628E-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,504504,460656,503856,489451.68,503359.2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-27144.89,4182.54,-31327.43,-7.490049108914679,null,123130.22,237983.72,-114853.5,-0.48261074328949893,null,null,123130.38,-57286.739000000001,180417.11900000001,3.1493696822226172,null,509438.4,1872076.34,-1362637.94,-0.72787519979019655,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,-27144.89]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5010",null,"Fuel Expense",null,null,16069947.239999996,9469696.8149999995,6600250.424999997,0.69698645626597044,null,59881188.232000008,55035257.490000002,4845930.7420000061,8.8051386747495825E-2,null,null,41835580.660000004,28007263.380000003,13828317.280000001,0.49374039485324395,null,150441422.965,130978919.59000002,19462503.374999985,0.14859263945620382,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,343160.07699999958,17702447.495000001,17231804.066,8533829.3540000003,16069947.239999996]
[]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,388952.38,304828.88,{"$f":"+F115-G115","v":84123.5},{"$f":"IF(G115<0,IF(H115=0,0,IF(OR(G115=0,F115=0),\"N.M.\",IF(ABS(H115/G115)>=10,\"N.M.\",H115/(-G115)))),IF(H115=0,0,IF(OR(G115=0,F115=0),\"N.M.\",IF(ABS(H115/G115)>=10,\"N.M.\",H115/G115))))","v":0.27596958660872289},null,1916639.3900000001,1611238.8900000001,{"$f":"+K115-L115","v":305400.5},{"$f":"IF(L115<0,IF(M115=0,0,IF(OR(L115=0,K115=0),\"N.M.\",IF(ABS(M115/L115)>=10,\"N.M.\",M115/(-L115)))),IF(M115=0,0,IF(OR(L115=0,K115=0),\"N.M.\",IF(ABS(M115/L115)>=10,\"N.M.\",M115/L115))))","v":0.18954389811184361},null,null,1143954.19,930623.43,{"$f":"+Q115-R115","v":213330.75999999989},{"$f":"IF(R115<0,IF(S115=0,0,IF(OR(R115=0,Q115=0),\"N.M.\",IF(ABS(S115/R115)>=10,\"N.M.\",S115/(-R115)))),IF(S115=0,0,IF(OR(R115=0,Q115=0),\"N.M.\",IF(ABS(S115/R115)>=10,\"N.M.\",S115/R115))))","v":0.22923424569269643},null,4808473.09,4075249.41,{"$f":"+V115-W115","v":733223.6799999997},{"$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":0.17992117935181781},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,375740.17,396945.03,418873.13,336128.68,388952.38]
["%,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,0,0,0,0,0]
["%,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,0,0,0,0,0]
["%,V5020000","5020000","Steam Expenses",null,null,160829.83000000002,147448.07,13381.760000000009,9.0755748786674584E-2,null,837911.26,826504,11407.260000000009,1.380182068084366E-2,null,null,496704.97000000003,463640.7,33064.270000000019,7.131442515723925E-2,null,2027844.59,1661652.77,366191.82000000007,0.2203780637034054,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,150342.07,190864.22,192558.46,143316.68,160829.83000000002]
["%,V5020002","5020002","Urea Expense",null,null,631.06000000000006,1813.2,-1182.1399999999999,-0.65196337966026907,null,350585.89,308078.47000000003,42507.419999999984,0.13797595138667099,null,null,105467.88,88396.22,17071.660000000003,0.19312658391953869,null,956997,1080273.3600000001,-123276.3600000001,-0.1141158937771085,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,140342.57,104775.44,51668.6,53168.22,631.06000000000006]
["%,V5020004","5020004","Lime-Related Expenses",null,null,110417.97,56715.14,53702.83,0.94688702170178907,null,906134.63,688300.93,217833.69999999995,0.31648032205913179,null,null,341973.12,286584.03000000003,55389.089999999967,0.1932734702628055,null,2627867,2386199.04,241667.95999999996,0.10127736871438854,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,321910.22000000003,242251.29,118623.55,112931.6,110417.97]
["%,V5050000","5050000","Electric Expenses",null,null,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631,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,6141.83,1143.4000000000001,7427.9000000000005,14860.84,1459.57]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,433600.52,455065.62,-21465.099999999977,-4.7169241218442251E-2,null,2452662.36,1981030.696,471631.66399999987,0.23807387990115217,null,null,1388114.1600000001,1210833.81,177280.35000000009,0.1464117937043731,null,5481303.0899999999,6024638.3459999999,-543335.25600000005,-9.0185538914670654E-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,477295.08,587253.12,516232.62,438281.02,433600.52]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4030.2000000000003,3472.2000000000003,558,0.16070502851218246,null,23594.22,22518.63,1075.5900000000001,4.7764451034543402E-2,null,null,13895.74,12389.24,1506.5,0.12159745069108356,null,49074.9,53008.490000000005,-3933.5900000000038,-7.4206792157256382E-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,4902.78,4795.7,5178.0600000000004,4687.4800000000005,4030.2000000000003]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1962.94,0,1962.94,"N.M.",null,8120.08,0,8120.08,"N.M.",null,null,8120.08,0,8120.08,"N.M.",null,8120.08,-1.1000000000000001,8121.18,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,6157.14,1962.94]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,637.79,965.85,-328.06000000000006,-0.33965936739659375,null,null,383.71000000000004,579.51,-195.79999999999995,-0.33787165018722709,null,1989.98,965.85,1024.1300000000001,1.0603406326034064,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,122.25,131.83000000000001,128.59,127.56,127.56]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1061.8,339.90000000000003,721.89999999999986,2.1238599588114146,null,5913.02,6539.09,-626.06999999999971,-9.5742679791836427E-2,null,null,3149.98,1510.67,1639.31,1.0851542692977287,null,16072.33,36775.01,-20702.68,-0.56295511544388432,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,1805.04,958,530.89,1557.29,1061.8]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-15134.66,0,-15134.66,"N.M.",null,-15134.66,0,-15134.66,"N.M.",null,null,-15134.66,0,-15134.66,"N.M.",null,-172277.52000000002,42857.15,-215134.67,-5.0198081300319783,null,0,null,0,0,0,0,0,0,0,0,-157142.86000000002,0,0,0,null,0,0,0,0,-15134.66]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,5.21,1.6600000000000001,3.55,2.1385542168674694,null,29,31.94,-2.9400000000000013,-9.2047589229805923E-2,null,null,15.450000000000001,7.3900000000000006,8.06,1.0906630581867389,null,78.08,176.85,-98.77,-0.55849590048063336,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,8.86,4.6900000000000004,2.6,7.6400000000000006,5.21]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N500-509_EXC_501",null,"Steam Power Operations",null,null,1087944.3800000001,976415.77000000014,111528.60999999999,0.1142224587380435,null,6518126.5199999996,5471137.2460000003,1046989.2739999993,0.19136593123586196,null,null,3510392.9300000006,3019483.3000000003,490909.63000000035,0.16258067398485043,null,15885722.02,15419893.396000002,465828.62399999797,3.0209587838060947E-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,1478610.87,1529122.72,1311224.4000000001,1111224.1499999999,1087944.3800000001]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N517-525",null,"Nuclear Power Operations",null,null,0,0,{"$f":"+F131-G131","v":0},{"$f":"IF(G131<0,IF(H131=0,0,IF(OR(G131=0,F131=0),\"N.M.\",IF(ABS(H131/G131)>=10,\"N.M.\",H131/(-G131)))),IF(H131=0,0,IF(OR(G131=0,F131=0),\"N.M.\",IF(ABS(H131/G131)>=10,\"N.M.\",H131/G131))))","v":0},null,0,0,{"$f":"+K131-L131","v":0},{"$f":"IF(L131<0,IF(M131=0,0,IF(OR(L131=0,K131=0),\"N.M.\",IF(ABS(M131/L131)>=10,\"N.M.\",M131/(-L131)))),IF(M131=0,0,IF(OR(L131=0,K131=0),\"N.M.\",IF(ABS(M131/L131)>=10,\"N.M.\",M131/L131))))","v":0},null,null,0,0,{"$f":"+Q131-R131","v":0},{"$f":"IF(R131<0,IF(S131=0,0,IF(OR(R131=0,Q131=0),\"N.M.\",IF(ABS(S131/R131)>=10,\"N.M.\",S131/(-R131)))),IF(S131=0,0,IF(OR(R131=0,Q131=0),\"N.M.\",IF(ABS(S131/R131)>=10,\"N.M.\",S131/R131))))","v":0},null,0,0,{"$f":"+V131-W131","v":0},{"$f":"IF(W131<0,IF(X131=0,0,IF(OR(W131=0,V131=0),\"N.M.\",IF(ABS(X131/W131)>=10,\"N.M.\",X131/(-W131)))),IF(X131=0,0,IF(OR(W131=0,V131=0),\"N.M.\",IF(ABS(X131/W131)>=10,\"N.M.\",X131/W131))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N535-540",null,"Hydraulic Power Operations",null,null,0,0,{"$f":"+F133-G133","v":0},{"$f":"IF(G133<0,IF(H133=0,0,IF(OR(G133=0,F133=0),\"N.M.\",IF(ABS(H133/G133)>=10,\"N.M.\",H133/(-G133)))),IF(H133=0,0,IF(OR(G133=0,F133=0),\"N.M.\",IF(ABS(H133/G133)>=10,\"N.M.\",H133/G133))))","v":0},null,0,0,{"$f":"+K133-L133","v":0},{"$f":"IF(L133<0,IF(M133=0,0,IF(OR(L133=0,K133=0),\"N.M.\",IF(ABS(M133/L133)>=10,\"N.M.\",M133/(-L133)))),IF(M133=0,0,IF(OR(L133=0,K133=0),\"N.M.\",IF(ABS(M133/L133)>=10,\"N.M.\",M133/L133))))","v":0},null,null,0,0,{"$f":"+Q133-R133","v":0},{"$f":"IF(R133<0,IF(S133=0,0,IF(OR(R133=0,Q133=0),\"N.M.\",IF(ABS(S133/R133)>=10,\"N.M.\",S133/(-R133)))),IF(S133=0,0,IF(OR(R133=0,Q133=0),\"N.M.\",IF(ABS(S133/R133)>=10,\"N.M.\",S133/R133))))","v":0},null,0,0,{"$f":"+V133-W133","v":0},{"$f":"IF(W133<0,IF(X133=0,0,IF(OR(W133=0,V133=0),\"N.M.\",IF(ABS(X133/W133)>=10,\"N.M.\",X133/(-W133)))),IF(X133=0,0,IF(OR(W133=0,V133=0),\"N.M.\",IF(ABS(X133/W133)>=10,\"N.M.\",X133/W133))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,{"$f":"+F135-G135","v":0},{"$f":"IF(G135<0,IF(H135=0,0,IF(OR(G135=0,F135=0),\"N.M.\",IF(ABS(H135/G135)>=10,\"N.M.\",H135/(-G135)))),IF(H135=0,0,IF(OR(G135=0,F135=0),\"N.M.\",IF(ABS(H135/G135)>=10,\"N.M.\",H135/G135))))","v":0},null,0,0,{"$f":"+K135-L135","v":0},{"$f":"IF(L135<0,IF(M135=0,0,IF(OR(L135=0,K135=0),\"N.M.\",IF(ABS(M135/L135)>=10,\"N.M.\",M135/(-L135)))),IF(M135=0,0,IF(OR(L135=0,K135=0),\"N.M.\",IF(ABS(M135/L135)>=10,\"N.M.\",M135/L135))))","v":0},null,null,0,0,{"$f":"+Q135-R135","v":0},{"$f":"IF(R135<0,IF(S135=0,0,IF(OR(R135=0,Q135=0),\"N.M.\",IF(ABS(S135/R135)>=10,\"N.M.\",S135/(-R135)))),IF(S135=0,0,IF(OR(R135=0,Q135=0),\"N.M.\",IF(ABS(S135/R135)>=10,\"N.M.\",S135/R135))))","v":0},null,0.01,0,{"$f":"+V135-W135","v":0.01},{"$f":"IF(W135<0,IF(X135=0,0,IF(OR(W135=0,V135=0),\"N.M.\",IF(ABS(X135/W135)>=10,\"N.M.\",X135/(-W135)))),IF(X135=0,0,IF(OR(W135=0,V135=0),\"N.M.\",IF(ABS(X135/W135)>=10,\"N.M.\",X135/W135))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0.01,0,0,0,null,0,0,0,0,0]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,{"$f":"+F136-G136","v":0},{"$f":"IF(G136<0,IF(H136=0,0,IF(OR(G136=0,F136=0),\"N.M.\",IF(ABS(H136/G136)>=10,\"N.M.\",H136/(-G136)))),IF(H136=0,0,IF(OR(G136=0,F136=0),\"N.M.\",IF(ABS(H136/G136)>=10,\"N.M.\",H136/G136))))","v":0},null,0,0,{"$f":"+K136-L136","v":0},{"$f":"IF(L136<0,IF(M136=0,0,IF(OR(L136=0,K136=0),\"N.M.\",IF(ABS(M136/L136)>=10,\"N.M.\",M136/(-L136)))),IF(M136=0,0,IF(OR(L136=0,K136=0),\"N.M.\",IF(ABS(M136/L136)>=10,\"N.M.\",M136/L136))))","v":0},null,null,0,0,{"$f":"+Q136-R136","v":0},{"$f":"IF(R136<0,IF(S136=0,0,IF(OR(R136=0,Q136=0),\"N.M.\",IF(ABS(S136/R136)>=10,\"N.M.\",S136/(-R136)))),IF(S136=0,0,IF(OR(R136=0,Q136=0),\"N.M.\",IF(ABS(S136/R136)>=10,\"N.M.\",S136/R136))))","v":0},null,0,0,{"$f":"+V136-W136","v":0},{"$f":"IF(W136<0,IF(X136=0,0,IF(OR(W136=0,V136=0),\"N.M.\",IF(ABS(X136/W136)>=10,\"N.M.\",X136/(-W136)))),IF(X136=0,0,IF(OR(W136=0,V136=0),\"N.M.\",IF(ABS(X136/W136)>=10,\"N.M.\",X136/W136))))","v":0},null,-1637.46,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N546-550",null,"Other Power Operations",null,null,0,0,{"$f":"+F137-G137","v":0},{"$f":"IF(G137<0,IF(H137=0,0,IF(OR(G137=0,F137=0),\"N.M.\",IF(ABS(H137/G137)>=10,\"N.M.\",H137/(-G137)))),IF(H137=0,0,IF(OR(G137=0,F137=0),\"N.M.\",IF(ABS(H137/G137)>=10,\"N.M.\",H137/G137))))","v":0},null,0,0,{"$f":"+K137-L137","v":0},{"$f":"IF(L137<0,IF(M137=0,0,IF(OR(L137=0,K137=0),\"N.M.\",IF(ABS(M137/L137)>=10,\"N.M.\",M137/(-L137)))),IF(M137=0,0,IF(OR(L137=0,K137=0),\"N.M.\",IF(ABS(M137/L137)>=10,\"N.M.\",M137/L137))))","v":0},null,null,0,0,{"$f":"+Q137-R137","v":0},{"$f":"IF(R137<0,IF(S137=0,0,IF(OR(R137=0,Q137=0),\"N.M.\",IF(ABS(S137/R137)>=10,\"N.M.\",S137/(-R137)))),IF(S137=0,0,IF(OR(R137=0,Q137=0),\"N.M.\",IF(ABS(S137/R137)>=10,\"N.M.\",S137/R137))))","v":0},null,0.01,0,{"$f":"+V137-W137","v":0.01},{"$f":"IF(W137<0,IF(X137=0,0,IF(OR(W137=0,V137=0),\"N.M.\",IF(ABS(X137/W137)>=10,\"N.M.\",X137/(-W137)))),IF(X137=0,0,IF(OR(W137=0,V137=0),\"N.M.\",IF(ABS(X137/W137)>=10,\"N.M.\",X137/W137))))","v":"N.M."},null,-1637.46,null,0,0,0,0,0,0,0,0,0.01,0,0,0,null,0,0,0,0,0]
[]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13896748.25,10541889.76,{"$f":"+F139-G139","v":3354858.49},{"$f":"IF(G139<0,IF(H139=0,0,IF(OR(G139=0,F139=0),\"N.M.\",IF(ABS(H139/G139)>=10,\"N.M.\",H139/(-G139)))),IF(H139=0,0,IF(OR(G139=0,F139=0),\"N.M.\",IF(ABS(H139/G139)>=10,\"N.M.\",H139/G139))))","v":0.31824071076227989},null,63498187.789999999,61962438.340000004,{"$f":"+K139-L139","v":1535749.4499999955},{"$f":"IF(L139<0,IF(M139=0,0,IF(OR(L139=0,K139=0),\"N.M.\",IF(ABS(M139/L139)>=10,\"N.M.\",M139/(-L139)))),IF(M139=0,0,IF(OR(L139=0,K139=0),\"N.M.\",IF(ABS(M139/L139)>=10,\"N.M.\",M139/L139))))","v":2.4785168097695546E-2},null,null,35054034.590000004,32248202.399999999,{"$f":"+Q139-R139","v":2805832.1900000051},{"$f":"IF(R139<0,IF(S139=0,0,IF(OR(R139=0,Q139=0),\"N.M.\",IF(ABS(S139/R139)>=10,\"N.M.\",S139/(-R139)))),IF(S139=0,0,IF(OR(R139=0,Q139=0),\"N.M.\",IF(ABS(S139/R139)>=10,\"N.M.\",S139/R139))))","v":8.7007398279043455E-2},null,114572054.69999999,108839392.40000001,{"$f":"+V139-W139","v":5732662.2999999821},{"$f":"IF(W139<0,IF(X139=0,0,IF(OR(W139=0,V139=0),\"N.M.\",IF(ABS(X139/W139)>=10,\"N.M.\",X139/(-W139)))),IF(X139=0,0,IF(OR(W139=0,V139=0),\"N.M.\",IF(ABS(X139/W139)>=10,\"N.M.\",X139/W139))))","v":5.2670840709323749E-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,20913772.489999998,7530380.71,9179467.4399999995,11977818.9,13896748.25]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32143.24,0,32143.24,"N.M.",null,158289.38,0,158289.38,"N.M.",null,null,96267.53,0,96267.53,"N.M.",null,383250,0,383250,"N.M.",null,0,null,0,0,0,0,0,0,64124.29,32587.75,31536.54,32587.75,31536.54,32587.75,null,32587.75,29434.100000000002,32587.75,31536.54,32143.24]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,1043329.69,-1043329.69,"N.M.",null,0,1849523.4500000002,-1849523.4500000002,"N.M.",null,null,0,1446426.57,-1446426.57,"N.M.",null,2629.2400000000002,3268780.3400000003,-3266151.1,-0.99919565106048081,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,0,0,0,0,0]
["%,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,0,0,0,0,0]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-1466.22,-806.03,-660.19,-0.81906380655806865,null,3384.09,-2422.7400000000002,5806.83,2.3968027935312906,null,null,-749.95,-1732.23,982.28,0.56706095610859986,null,2142.1000000000004,2276.4999999999995,-134.39999999999918,-5.9037996925103982E-2,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,-1466.22]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15118.59,-9252.3000000000011,24370.89,2.634035861353393,null,99520.180000000008,-34250.99,133771.17000000001,3.9056146990203793,null,null,51192.81,-24931.57,76124.38,3.0533327824922378,null,71062.140000000014,7604.93,63457.210000000014,8.3442201308887807,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,23822.37,24505,15560.65,20513.57,15118.59]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,125371.56,274383.7,-149012.14000000001,-0.54307941761846645,null,1133580.8900000001,1378201.6600000001,-244620.77000000002,-0.17749272628216106,null,null,624925,818414.86,-193489.86,-0.23642026734460808,null,2973181.1100000003,3419361.68,-446180.56999999983,-0.13048650940019887,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,253599.31,255056.58000000002,240002.75,259550.69,125371.56]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-597865,-597865,0,0,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,-119573]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42232.020000000004,37522.050000000003,4709.9700000000012,0.12552539107005084,null,159497.4,181772.42,-22275.020000000019,-0.12254345296167601,null,null,158186.20000000001,131593.64000000001,26592.559999999998,0.20208089083940528,null,440957.6,850438.87000000011,-409481.27000000014,-0.48149406670464168,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,-32622.09,33933.29,73314.720000000001,42639.46,42232.020000000004]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,103511.37,47347.26,56164.109999999993,1.1862166892022894,null,995892.17,397264.96,598627.21,1.5068714089458077,null,null,-176321.21,197078.92,-373400.13,-1.8946731086206479,null,1877862.9100000001,727866.91,1149996,1.5799536758718704,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,-360040.67,80208.09,103511.37]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-498180.58,-585.84,-497594.74,"N.M.",null,-672264.95000000007,212057.63,-884322.58000000007,-4.1701992991244881,null,null,443762.72000000003,-1883.39,445646.11000000004,"N.M.",null,-391040.30000000005,-18534.950000000012,-372505.35000000003,"N.M.",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,-498180.58]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,754795.86,754909.63,-113.77000000001863,-1.5070678062487907E-4,null,7935149.2000000002,2878943.96,5056205.24,1.7562708098006883,null,null,1564423.8399999999,1947550.52,-383126.68000000017,-0.19672233200913328,null,24506171.59,10878629.960000001,13627541.629999999,1.2526891419330892,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,4335957.95,2034767.41,329304.39,480323.59,754795.86]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,47446.770000000004,63425.69,-15978.919999999998,-0.25193135462933075,null,490897.21,449160.01,41737.200000000012,9.2922787137706256E-2,null,null,208063.07,307997.11,-99934.039999999979,-0.32446421331680669,null,1111875.9000000001,753675.07000000007,358200.83000000007,0.47527222838882022,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,113293.07,169541.07,107860.49,52755.81,47446.770000000004]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-3012.93,-21726.2,18713.27,0.86132273476263677,null,-39623.51,-93389.39,53765.88,0.57571722012532689,null,null,-23731.93,-85306.790000000008,61574.860000000008,0.72180491142615966,null,-114859.26999999999,-140560.09,25700.820000000007,0.18284578503044505,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,-3012.93]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,137347.35,131393.69,5953.6600000000035,4.5311612757050992E-2,null,6538552.8899999997,3639492.74,2899060.1499999994,0.79655610193633719,null,null,679485.45000000007,497998.32,181487.13000000006,0.36443321736507073,null,7487275.1600000001,4274138.17,3213136.99,0.75176254538350595,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,3625154.36,2233913.08,406333.58,135804.51999999999,137347.35]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1013170.4,-356477.75,-656692.65,-1.8421700933648735,null,11818245.140000001,2746924.81,9071320.3300000001,3.3023547994384308,null,null,1039199.18,953232.53,85966.650000000023,9.0184343582987062E-2,null,14353855.24,8029808.3800000008,6324046.8599999994,0.78757132931732532,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,-1013170.4]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-5673161.4800000004,-647292.26,-5025869.2200000007,-7.7644512851119227,null,-22001723.789999999,-6042615.1200000001,-15959108.669999998,-2.6410930289400922,null,null,-8073138.9000000004,-1500920.78,-6572218.1200000001,-4.3787908113311618,null,-26106334.579999998,-10183132.710000001,-15923201.869999997,-1.5636840178232339,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,-5673161.4800000004]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,22547.33,-18184.939999999999,40732.270000000004,2.239890260842214,null,-113199.37,-36770.74,-76428.63,-2.0785175930644857,null,null,-116629.15000000001,-23048.55,-93580.6,-4.0601512893435814,null,-211631.66,-73067.959999999992,-138563.70000000001,-1.8963674365617984,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,-113252.29000000001,22547.33]
["%,V5550139","5550139","Generation Deactivation expens",null,null,31572.45,0,31572.45,"N.M.",null,-64067.44,0,-64067.44,"N.M.",null,null,5622.37,0,5622.37,"N.M.",null,60934.630000000005,0,60934.630000000005,"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,-56491.66,30541.58,31572.45]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,-29672.12,203143.94,-232816.06,-1.146064509726453,null,4848730.6900000004,2976016.2800000003,1872714.4100000001,0.62926887281678445,null,null,267898.59000000003,797717.15,-529818.56000000006,-0.66416844617167881,null,8785098.4100000001,6377679.4600000009,2407418.9499999993,0.37747568925328195,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,-29672.12]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-277919.09999999998,-178636.44,-99282.659999999974,-0.5557805563075483,null,-2959769.0700000003,-1609962.71,-1349806.3600000003,-0.83840846226804866,null,null,-718570.53,-621745.11,-96825.420000000042,-0.1557316952601365,null,-5092928.01,-3084113.49,-2008814.5199999996,-0.65134260672099953,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,-277919.09999999998]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-10120.1,0,-10120.1,"N.M.",null,-10216.630000000001,-1968.92,-8247.7100000000009,-4.1889513032525452,null,null,-10155.969999999999,-614.62,-9541.3499999999985,"N.M.",null,-10968.480000000001,-2415.7600000000002,-8552.7200000000012,-3.5403848064377259,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,-10120.1]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,299495.25199999998,0,299495.25199999998,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,-4120303.94,299495.25199999998]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3928.09,2782.06,1146.0300000000002,0.41193575983264208,null,22352.07,19978.52,2373.5499999999993,0.11880509667382765,null,null,12479.58,10326.120000000001,2153.4599999999991,0.2085449326562154,null,56456.33,63261.100000000006,-6804.7700000000041,-0.10756641917386836,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,5966.64,3905.85,3680.21,4871.28,3928.09]
["%,V5570000","5570000","Other Expenses",null,null,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359189.53,315326.14,43863.390000000014,0.1391048328565466,null,null,228351.73,184928.2,43423.53,0.23481291658059719,null,855049.5,793360.10000000009,61689.399999999907,7.7757124412987114E-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,74162.02,56675.78,56058.17,96217.66,76075.900000000009]
["%,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,231.75,0,0,0,0]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.68,-5.68,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,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,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N555-557",null,"Purchased Power",null,null,7962058.1019999981,11810494.140000001,-3848436.0380000025,-0.32584885885223447,null,67782161.932000011,70588099.390000015,-2805937.4580000043,-3.9750857187656655E-2,null,null,27135067.332000006,36922565.230000012,-9787497.8980000056,-0.26508174166749254,null,140356641.322,133349822.67000002,7006818.6519999802,5.2544641692848074E-2,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,29913743.030000001,10733351.569999998,10927138.260000004,8245870.9700000016,7962058.1019999981]
[]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,87.33,120.97,{"$f":"+F169-G169","v":-33.64},{"$f":"IF(G169<0,IF(H169=0,0,IF(OR(G169=0,F169=0),\"N.M.\",IF(ABS(H169/G169)>=10,\"N.M.\",H169/(-G169)))),IF(H169=0,0,IF(OR(G169=0,F169=0),\"N.M.\",IF(ABS(H169/G169)>=10,\"N.M.\",H169/G169))))","v":-0.27808547573778625},null,771.81000000000006,146.29,{"$f":"+K169-L169","v":625.5200000000001},{"$f":"IF(L169<0,IF(M169=0,0,IF(OR(L169=0,K169=0),\"N.M.\",IF(ABS(M169/L169)>=10,\"N.M.\",M169/(-L169)))),IF(M169=0,0,IF(OR(L169=0,K169=0),\"N.M.\",IF(ABS(M169/L169)>=10,\"N.M.\",M169/L169))))","v":4.2758903547747638},null,null,531.98,146.29,{"$f":"+Q169-R169","v":385.69000000000005},null,null,2030.29,146.29,{"$f":"+V169-W169","v":1884},{"$f":"IF(W169<0,IF(X169=0,0,IF(OR(W169=0,V169=0),\"N.M.\",IF(ABS(X169/W169)>=10,\"N.M.\",X169/(-W169)))),IF(X169=0,0,IF(OR(W169=0,V169=0),\"N.M.\",IF(ABS(X169/W169)>=10,\"N.M.\",X169/W169))))","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,217.61,22.22,61.42,383.23,87.33]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,-2983.67,2099.44,-5083.1100000000006,-2.4211742178866746,null,0,2335.0500000000002,-2335.0500000000002,"N.M.",null,null,-2008.27,2180.64,-4188.91,null,null,7178.18,2335.0500000000002,4843.13,2.07410119697651,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,-2983.67]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-605.65,-788.53,182.88,0.23192522795581652,null,0,410.78000000000003,-410.78000000000003,"N.M.",null,null,-529.61,12.17,-541.78,null,null,103.07000000000001,410.78000000000003,-307.71000000000004,-0.74908710258532551,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,-605.65]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-45.71,0,-45.71,"N.M.",null,0,0,0,0,null,null,1.93,0,1.93,null,null,24.060000000000002,0,24.060000000000002,"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,-45.71]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,8.08,0,8.08,"N.M.",null,12.790000000000001,2.0699999999999998,10.72,5.1787439613526578,null,null,9.7100000000000009,0,9.7100000000000009,null,null,12.790000000000001,2.0699999999999998,10.72,5.1787439613526578,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,-3.08,4.71,8.08]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5580",null,"Solar and Wind Operations Expenses",null,null,-3539.6200000000003,1431.8799999999999,-4971.5,-3.4720088275553822,null,784.6,2894.1900000000005,-2109.5900000000006,-0.72890515135495604,null,null,-1994.26,2339.1,-4333.3599999999997,null,null,9348.39,2894.1900000000005,6454.1999999999989,2.2300540047474415,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,-3539.6200000000003]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5590",null,"Other Renewables Operations Expense",null,null,0,0,{"$f":"+F176-G176","v":0},{"$f":"IF(G176<0,IF(H176=0,0,IF(OR(G176=0,F176=0),\"N.M.\",IF(ABS(H176/G176)>=10,\"N.M.\",H176/(-G176)))),IF(H176=0,0,IF(OR(G176=0,F176=0),\"N.M.\",IF(ABS(H176/G176)>=10,\"N.M.\",H176/G176))))","v":0},null,0,0,{"$f":"+K176-L176","v":0},{"$f":"IF(L176<0,IF(M176=0,0,IF(OR(L176=0,K176=0),\"N.M.\",IF(ABS(M176/L176)>=10,\"N.M.\",M176/(-L176)))),IF(M176=0,0,IF(OR(L176=0,K176=0),\"N.M.\",IF(ABS(M176/L176)>=10,\"N.M.\",M176/L176))))","v":0},null,null,0,0,{"$f":"+Q176-R176","v":0},null,null,0,0,{"$f":"+V176-W176","v":0},{"$f":"IF(W176<0,IF(X176=0,0,IF(OR(W176=0,V176=0),\"N.M.\",IF(ABS(X176/W176)>=10,\"N.M.\",X176/(-W176)))),IF(X176=0,0,IF(OR(W176=0,V176=0),\"N.M.\",IF(ABS(X176/W176)>=10,\"N.M.\",X176/W176))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N401_OPERATION",null,"401 Operation Expense",null,null,0,0,{"$f":"+F178-G178","v":0},{"$f":"IF(G178<0,IF(H178=0,0,IF(OR(G178=0,F178=0),\"N.M.\",IF(ABS(H178/G178)>=10,\"N.M.\",H178/(-G178)))),IF(H178=0,0,IF(OR(G178=0,F178=0),\"N.M.\",IF(ABS(H178/G178)>=10,\"N.M.\",H178/G178))))","v":0},null,0,0,{"$f":"+K178-L178","v":0},{"$f":"IF(L178<0,IF(M178=0,0,IF(OR(L178=0,K178=0),\"N.M.\",IF(ABS(M178/L178)>=10,\"N.M.\",M178/(-L178)))),IF(M178=0,0,IF(OR(L178=0,K178=0),\"N.M.\",IF(ABS(M178/L178)>=10,\"N.M.\",M178/L178))))","v":0},null,null,0,0,{"$f":"+Q178-R178","v":0},{"$f":"IF(R178<0,IF(S178=0,0,IF(OR(R178=0,Q178=0),\"N.M.\",IF(ABS(S178/R178)>=10,\"N.M.\",S178/(-R178)))),IF(S178=0,0,IF(OR(R178=0,Q178=0),\"N.M.\",IF(ABS(S178/R178)>=10,\"N.M.\",S178/R178))))","v":0},null,0,0,{"$f":"+V178-W178","v":0},{"$f":"IF(W178<0,IF(X178=0,0,IF(OR(W178=0,V178=0),\"N.M.\",IF(ABS(X178/W178)>=10,\"N.M.\",X178/(-W178)))),IF(X178=0,0,IF(OR(W178=0,V178=0),\"N.M.\",IF(ABS(X178/W178)>=10,\"N.M.\",X178/W178))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,240322.80000000002,127650.46,{"$f":"+F180-G180","v":112672.34000000001},{"$f":"IF(G180<0,IF(H180=0,0,IF(OR(G180=0,F180=0),\"N.M.\",IF(ABS(H180/G180)>=10,\"N.M.\",H180/(-G180)))),IF(H180=0,0,IF(OR(G180=0,F180=0),\"N.M.\",IF(ABS(H180/G180)>=10,\"N.M.\",H180/G180))))","v":0.88266301586378937},null,1387067.5,906623.38,{"$f":"+K180-L180","v":480444.12},{"$f":"IF(L180<0,IF(M180=0,0,IF(OR(L180=0,K180=0),\"N.M.\",IF(ABS(M180/L180)>=10,\"N.M.\",M180/(-L180)))),IF(M180=0,0,IF(OR(L180=0,K180=0),\"N.M.\",IF(ABS(M180/L180)>=10,\"N.M.\",M180/L180))))","v":0.52992690305427592},null,null,745318.62,487585.55,{"$f":"+Q180-R180","v":257733.07},{"$f":"IF(R180<0,IF(S180=0,0,IF(OR(R180=0,Q180=0),\"N.M.\",IF(ABS(S180/R180)>=10,\"N.M.\",S180/(-R180)))),IF(S180=0,0,IF(OR(R180=0,Q180=0),\"N.M.\",IF(ABS(S180/R180)>=10,\"N.M.\",S180/R180))))","v":0.52859045966395024},null,3025168.48,2017555.06,{"$f":"+V180-W180","v":1007613.4199999999},{"$f":"IF(W180<0,IF(X180=0,0,IF(OR(W180=0,V180=0),\"N.M.\",IF(ABS(X180/W180)>=10,\"N.M.\",X180/(-W180)))),IF(X180=0,0,IF(OR(W180=0,V180=0),\"N.M.\",IF(ABS(X180/W180)>=10,\"N.M.\",X180/W180))))","v":0.49942300955097596},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,415603.13,226145.75,234692.27000000002,270303.55,240322.80000000002]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,76052.67,48131.090000000004,27921.579999999994,0.58011526437485605,null,389902.49,260205.5,129696.98999999999,0.49844061712761639,null,null,224206.05000000002,185269.44,38936.610000000015,0.21016207529962855,null,824767.90999999992,487528.19,337239.71999999991,0.69173378466586699,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,92709.75,72986.69,70306.34,77847.040000000008,76052.67]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,8.27,-162.4,170.67000000000002,1.0509236453201971,null,-12.59,-54.96,42.370000000000005,0.77092430858806416,null,null,-69.91,-299.40000000000003,229.49000000000004,0.76649966599866404,null,-66.820000000000007,75.09,-141.91000000000003,-1.889865494739646,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,-90.37,8.27]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5038.8900000000003,7077.3,-2038.4099999999999,-0.28802085541096178,null,40514.22,32190.25,8323.9700000000012,0.25858668385613659,null,null,17265.5,18424.02,-1158.5200000000004,-6.2880956490494494E-2,null,121239.24,83453.25,37785.990000000005,0.45278032910641591,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,10456.300000000001,12792.42,5633.4400000000005,6593.17,5038.8900000000003]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,116850.46,103893.98,12956.48000000001,0.12470866935697343,null,619341.82999999996,630672.79,-11330.960000000079,-1.7966464035970346E-2,null,null,339191.58,352155.11,-12963.52999999997,-3.6811988898868941E-2,null,1287025.3900000001,1326798.33,-39772.939999999944,-2.9976628023039447E-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,139339.09,140811.16,114815.3,107525.82,116850.46]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,12970.03,16125.02,-3154.99,-0.19565805189698987,null,52194.239999999998,48270.06,3924.1800000000003,8.1296356374945478E-2,null,null,43939.46,37775.879999999997,6163.5800000000017,0.16316178471553813,null,111597.48999999999,96613.53,14983.959999999992,0.15509173508099738,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,5291.67,2963.11,6143.57,24825.86,12970.03]
["%,V5616000","5616000","Transmission Service Studies",null,null,29,0,29,"N.M.",null,29,0,29,"N.M.",null,null,29,0,29,"N.M.",null,34.36,0,34.36,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,5.36,0,null,0,0,0,0,29]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1078.81,1108.19,-29.380000000000109,-2.6511699257347664E-2,null,10319.85,9445.92,873.93000000000029,9.2519309924284795E-2,null,null,2696.53,3726.09,-1029.56,-0.2763110928614177,null,33767.33,25723.23,8044.1000000000022,0.31271733759718362,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,3361.41,4261.91,1154.43,463.29,1078.81]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,26064.510000000002,14289.28,11775.230000000001,0.82406041452053569,null,194787.6,176799.5,17988.100000000006,0.10174293479336766,null,null,81872.37,72677.320000000007,9195.0499999999884,0.12651883696316799,null,393971.36,393195.58999999997,775.77000000001863,1.9729875403740379E-3,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,65575.240000000005,47339.99,27725.57,28082.29,26064.510000000002]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,40419.17,28896.07,11523.099999999999,0.39877741159957042,null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102,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,9289.94,35405.56,32482.37,30873.21,40419.17]
["%,V5630000","5630000","Overhead Line Expenses",null,null,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,320.34999999999945,6.5834631461699267E-2,null,33662.78,21867.99,11794.789999999997,0.53936324280375092,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,1323.13,2198.46,286.05,1689.72,3210.56]
["%,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,0,0,0,0,0]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,7314,6016.5,1297.5,0.21565694340563452,null,46435.5,44647.5,1788,4.0047035108348734E-2,null,null,21903,19797,2106,0.10637975450825883,null,104694,98580,6114,6.2020693852708461E-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,12823.5,11709,6781.5,7807.5,7314]
["%,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,0,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,232458.6,173770.52,58688.080000000016,0.33773323576404113,null,1162682.3700000001,863222.59,299459.78000000014,0.34690910950326281,null,null,697691.22,516663.84,181027.37999999995,0.35037749109749955,null,2319409.3200000003,2056948.8399999999,262460.48000000045,0.12759698972386715,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,232394.04,232597.11000000002,232712.6,232520.02000000002,232458.6]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,12523.800000000001,11519.97,1003.8300000000017,8.7138247755853687E-2,null,71147.03,71092.570000000007,54.459999999991851,7.6604348386887465E-4,null,null,37408.18,37288.639999999999,119.54000000000087,3.2058020887863132E-3,null,166140.1,167304.17000000001,-1164.070000000007,-6.9578062519302826E-3,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,18125.510000000002,15613.34,13082.960000000001,11801.42,12523.800000000001]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,33955793.340000004,31664850.559999999,2290942.7800000049,7.2349710782908083E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,78835212.950000003,75312915.230000004,3522297.7199999988,4.6768840500240431E-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,6971809.3899999997,6294369.1799999997,6971809.3899999997,6745995.9900000002,6971809.3899999997]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,1831831.17,1994253.25,-162422.08000000007,-8.1445062205615093E-2,null,null,1099098.7,1196551.96,-97453.260000000009,-8.1445071553766887E-2,null,4624211.45,5201997.07,-577785.62000000011,-0.11106996259803739,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,366366.24,366366.23,366366.23,366366.24,366366.23]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,18329,-117469,135798,1.1560326554239841,null,-121520,-588510,466990,0.79351242969533231,null,null,-9518,-354006,344488,0.97311345005451888,null,7906269,-4690532,12596801,2.6855804416215472,null,-1164502,null,-147629,-86875,-119381,-117156,-117469,8170676,171641,235247,306708,240243,243540,-1340266,null,-130194,18192,-44384,16537,18329]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.59,91257.49,-2459.9000000000087,-2.6955595644806894E-2,null,442186.16000000003,468172.39,-25986.229999999981,-5.5505686698013056E-2,null,null,265942.40000000002,309177.67,-43235.26999999996,-0.13983956215207896,null,1079442.3600000001,980913.68,98528.680000000051,0.10044582108386953,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,88797.23,87446.53,88797.56,88347.25,88797.59]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,549711.30000000005,3969760,-3420048.7,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4862753.3,4001730.57,861022.73,0.21516259401741783,null,4565.51,null,793952,793952,793952,793952,793952,793952,586515,586515,586515,586515,586515,586515,null,109942.26000000001,109942.26000000001,109942.26000000001,109942.26000000001,109942.26000000001]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,242484,0,242484,"N.M.",null,3444744.18,0,3444744.18,"N.M.",null,null,1235768.8,0,1235768.8,"N.M.",null,-10407061.73,0,-10407061.73,"N.M.",null,0,null,0,0,0,0,0,0,0,0,-15726307,0,875308.06,999193.03,null,657992.89,1550982.49,307967.8,685317,242484]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,47279.78,44850.23,2429.5499999999956,5.4170290765509908E-2,null,350219.2,291489.88,58729.320000000007,0.20147979065345256,null,null,270149.13,179949.1,90200.03,0.5012530209931586,null,1174924.1100000001,1102636.5,72287.610000000102,6.5558876384012407E-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,-20804.61,100874.68000000001,158048.71,64820.639999999999,47279.78]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,277.29000000000002,-11.449999999999989,-4.1292509646939986E-2,null,1376.3600000000001,1464.52,-88.159999999999854,-6.0197197716657921E-2,null,null,797.42000000000007,832.66,-35.239999999999895,-4.2322196334638261E-2,null,3281.6000000000004,3416.25,-134.64999999999964,-3.9414562751554964E-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,259.5,319.44,359.35,172.23,265.84000000000003]
["%,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,0,0,272.93,0,0]
["%,V5670002","5670002","Rents - Associated",null,null,78536.650000000009,0,78536.650000000009,"N.M.",null,157321.93,0,157321.93,"N.M.",null,null,157321.93,0,157321.93,"N.M.",null,157321.93,0,157321.93,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,78785.279999999999,78536.650000000009]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N560-567",null,"Transmission Operations",null,null,8698152.3099999987,8253836.290000001,444316.01999999769,5.3831455384971978E-2,null,44743523.780000001,40982449.960000008,3761073.8199999928,9.1772791125735623E-2,null,null,26359687.539999999,24833030.840000007,1526656.6999999918,6.1476857570720571E-2,null,97036444.790000021,88933481.180000007,8102963.6100000143,9.1112632750760536E-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,9050517.8200000022,9333318.4199999981,8705008.8199999984,8956526.4100000001,8698152.3099999987]
[]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,2414.5,5431,{"$f":"+F208-G208","v":-3016.5},{"$f":"IF(G208<0,IF(H208=0,0,IF(OR(G208=0,F208=0),\"N.M.\",IF(ABS(H208/G208)>=10,\"N.M.\",H208/(-G208)))),IF(H208=0,0,IF(OR(G208=0,F208=0),\"N.M.\",IF(ABS(H208/G208)>=10,\"N.M.\",H208/G208))))","v":-0.55542257411158169},null,25591.25,25989.15,{"$f":"+K208-L208","v":-397.90000000000146},{"$f":"IF(L208<0,IF(M208=0,0,IF(OR(L208=0,K208=0),\"N.M.\",IF(ABS(M208/L208)>=10,\"N.M.\",M208/(-L208)))),IF(M208=0,0,IF(OR(L208=0,K208=0),\"N.M.\",IF(ABS(M208/L208)>=10,\"N.M.\",M208/L208))))","v":-1.5310235232779888E-2},null,null,7729.04,12153.53,{"$f":"+Q208-R208","v":-4424.4900000000007},{"$f":"IF(R208<0,IF(S208=0,0,IF(OR(R208=0,Q208=0),\"N.M.\",IF(ABS(S208/R208)>=10,\"N.M.\",S208/(-R208)))),IF(S208=0,0,IF(OR(R208=0,Q208=0),\"N.M.\",IF(ABS(S208/R208)>=10,\"N.M.\",S208/R208))))","v":-0.36404978635836671},null,96391.74,75523.920000000013,{"$f":"+V208-W208","v":20867.819999999992},{"$f":"IF(W208<0,IF(X208=0,0,IF(OR(W208=0,V208=0),\"N.M.\",IF(ABS(X208/W208)>=10,\"N.M.\",X208/(-W208)))),IF(X208=0,0,IF(OR(W208=0,V208=0),\"N.M.\",IF(ABS(X208/W208)>=10,\"N.M.\",X208/W208))))","v":0.27630742683907283},null,7812.63,null,6761.1900000000005,7074.43,2192.08,4530.45,5431,7744.2300000000005,4983.45,18902.240000000002,5308.89,7096.63,6734.4000000000005,20030.650000000001,null,9068.52,8793.69,4006.76,1307.78,2414.5]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,77569.919999999998,94620.05,{"$f":"+F209-G209","v":-17050.130000000005},{"$f":"IF(G209<0,IF(H209=0,0,IF(OR(G209=0,F209=0),\"N.M.\",IF(ABS(H209/G209)>=10,\"N.M.\",H209/(-G209)))),IF(H209=0,0,IF(OR(G209=0,F209=0),\"N.M.\",IF(ABS(H209/G209)>=10,\"N.M.\",H209/G209))))","v":-0.18019574075473438},null,523248.55,585132.11,{"$f":"+K209-L209","v":-61883.56},{"$f":"IF(L209<0,IF(M209=0,0,IF(OR(L209=0,K209=0),\"N.M.\",IF(ABS(M209/L209)>=10,\"N.M.\",M209/(-L209)))),IF(M209=0,0,IF(OR(L209=0,K209=0),\"N.M.\",IF(ABS(M209/L209)>=10,\"N.M.\",M209/L209))))","v":-0.10575997957110916},null,null,253254.17,277302.88,{"$f":"+Q209-R209","v":-24048.709999999992},{"$f":"IF(R209<0,IF(S209=0,0,IF(OR(R209=0,Q209=0),\"N.M.\",IF(ABS(S209/R209)>=10,\"N.M.\",S209/(-R209)))),IF(S209=0,0,IF(OR(R209=0,Q209=0),\"N.M.\",IF(ABS(S209/R209)>=10,\"N.M.\",S209/R209))))","v":-8.6723621478435389E-2},null,1233746.01,1323541.1000000001,{"$f":"+V209-W209","v":-89795.090000000084},{"$f":"IF(W209<0,IF(X209=0,0,IF(OR(W209=0,V209=0),\"N.M.\",IF(ABS(X209/W209)>=10,\"N.M.\",X209/(-W209)))),IF(X209=0,0,IF(OR(W209=0,V209=0),\"N.M.\",IF(ABS(X209/W209)>=10,\"N.M.\",X209/W209))))","v":-6.7844579968087182E-2},null,109004.36,null,158273.45000000001,149555.78,80954.13,101728.7,94620.05,81406.89,53996.14,162453.75,104306.15000000001,77560.36,120547.96,110226.21,null,147592.13,122402.25,99364.88,76319.37,77569.919999999998]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N575-576",null,"Regional Market Expense",null,null,79984.42,100051.05,{"$f":"+F210-G210","v":-20066.630000000005},{"$f":"IF(G210<0,IF(H210=0,0,IF(OR(G210=0,F210=0),\"N.M.\",IF(ABS(H210/G210)>=10,\"N.M.\",H210/(-G210)))),IF(H210=0,0,IF(OR(G210=0,F210=0),\"N.M.\",IF(ABS(H210/G210)>=10,\"N.M.\",H210/G210))))","v":-0.20056391212286132},null,548839.80000000005,611121.26,{"$f":"+K210-L210","v":-62281.459999999963},{"$f":"IF(L210<0,IF(M210=0,0,IF(OR(L210=0,K210=0),\"N.M.\",IF(ABS(M210/L210)>=10,\"N.M.\",M210/(-L210)))),IF(M210=0,0,IF(OR(L210=0,K210=0),\"N.M.\",IF(ABS(M210/L210)>=10,\"N.M.\",M210/L210))))","v":-0.10191342385961169},null,null,260983.21000000002,289456.41000000003,{"$f":"+Q210-R210","v":-28473.200000000012},{"$f":"IF(R210<0,IF(S210=0,0,IF(OR(R210=0,Q210=0),\"N.M.\",IF(ABS(S210/R210)>=10,\"N.M.\",S210/(-R210)))),IF(S210=0,0,IF(OR(R210=0,Q210=0),\"N.M.\",IF(ABS(S210/R210)>=10,\"N.M.\",S210/R210))))","v":-9.8367833692126594E-2},null,1330137.75,1399065.02,{"$f":"+V210-W210","v":-68927.270000000019},{"$f":"IF(W210<0,IF(X210=0,0,IF(OR(W210=0,V210=0),\"N.M.\",IF(ABS(X210/W210)>=10,\"N.M.\",X210/(-W210)))),IF(X210=0,0,IF(OR(W210=0,V210=0),\"N.M.\",IF(ABS(X210/W210)>=10,\"N.M.\",X210/W210))))","v":-4.9266666677149872E-2},null,116816.99,null,165034.64000000001,156630.21,83146.210000000006,106259.15,100051.05,89151.12,58979.59,181355.99,109615.04000000001,84656.99,127282.36,130256.86000000002,null,156660.65,131195.94,103371.64,77627.149999999994,79984.42]
[]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,{"$f":"+F212-G212","v":0},{"$f":"IF(G212<0,IF(H212=0,0,IF(OR(G212=0,F212=0),\"N.M.\",IF(ABS(H212/G212)>=10,\"N.M.\",H212/(-G212)))),IF(H212=0,0,IF(OR(G212=0,F212=0),\"N.M.\",IF(ABS(H212/G212)>=10,\"N.M.\",H212/G212))))","v":0},null,0,0,{"$f":"+K212-L212","v":0},{"$f":"IF(L212<0,IF(M212=0,0,IF(OR(L212=0,K212=0),\"N.M.\",IF(ABS(M212/L212)>=10,\"N.M.\",M212/(-L212)))),IF(M212=0,0,IF(OR(L212=0,K212=0),\"N.M.\",IF(ABS(M212/L212)>=10,\"N.M.\",M212/L212))))","v":0},null,null,0,0,{"$f":"+Q212-R212","v":0},null,null,0,0,{"$f":"+V212-W212","v":0},{"$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":0},null,0,null,0,0,0,0,0,0,0,0,0,1.83,-1.83,0,null,0,0,0,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,-12.84,{"$f":"+F213-G213","v":12.84},{"$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":"N.M."},null,0,0,{"$f":"+K213-L213","v":0},{"$f":"IF(L213<0,IF(M213=0,0,IF(OR(L213=0,K213=0),\"N.M.\",IF(ABS(M213/L213)>=10,\"N.M.\",M213/(-L213)))),IF(M213=0,0,IF(OR(L213=0,K213=0),\"N.M.\",IF(ABS(M213/L213)>=10,\"N.M.\",M213/L213))))","v":0},null,null,0,0,{"$f":"+Q213-R213","v":0},null,null,0,0,{"$f":"+V213-W213","v":0},{"$f":"IF(W213<0,IF(X213=0,0,IF(OR(W213=0,V213=0),\"N.M.\",IF(ABS(X213/W213)>=10,\"N.M.\",X213/(-W213)))),IF(X213=0,0,IF(OR(W213=0,V213=0),\"N.M.\",IF(ABS(X213/W213)>=10,\"N.M.\",X213/W213))))","v":0},null,0,null,0,0,0,12.84,-12.84,3.77,0.33,-4.0999999999999996,0,0,0,0,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5771-5775",null,"Energy Storage Operation Expense",null,null,0,-12.84,{"$f":"+F214-G214","v":12.84},{"$f":"IF(G214<0,IF(H214=0,0,IF(OR(G214=0,F214=0),\"N.M.\",IF(ABS(H214/G214)>=10,\"N.M.\",H214/(-G214)))),IF(H214=0,0,IF(OR(G214=0,F214=0),\"N.M.\",IF(ABS(H214/G214)>=10,\"N.M.\",H214/G214))))","v":"N.M."},null,0,0,{"$f":"+K214-L214","v":0},{"$f":"IF(L214<0,IF(M214=0,0,IF(OR(L214=0,K214=0),\"N.M.\",IF(ABS(M214/L214)>=10,\"N.M.\",M214/(-L214)))),IF(M214=0,0,IF(OR(L214=0,K214=0),\"N.M.\",IF(ABS(M214/L214)>=10,\"N.M.\",M214/L214))))","v":0},null,null,0,0,{"$f":"+Q214-R214","v":0},null,null,0,0,{"$f":"+V214-W214","v":0},{"$f":"IF(W214<0,IF(X214=0,0,IF(OR(W214=0,V214=0),\"N.M.\",IF(ABS(X214/W214)>=10,\"N.M.\",X214/(-W214)))),IF(X214=0,0,IF(OR(W214=0,V214=0),\"N.M.\",IF(ABS(X214/W214)>=10,\"N.M.\",X214/W214))))","v":0},null,0,null,0,0,0,12.84,-12.84,3.77,0.33,-4.0999999999999996,0,1.83,-1.83,0,null,0,0,0,0,0]
[]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,259495.87,204283.14,{"$f":"+F216-G216","v":55212.729999999981},{"$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":0.27027551074454786},null,506295.94,772385.99,{"$f":"+K216-L216","v":-266090.05},{"$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":-0.34450398304091456},null,null,483562.87,540328.44000000006,{"$f":"+Q216-R216","v":-56765.570000000065},{"$f":"IF(R216<0,IF(S216=0,0,IF(OR(R216=0,Q216=0),\"N.M.\",IF(ABS(S216/R216)>=10,\"N.M.\",S216/(-R216)))),IF(S216=0,0,IF(OR(R216=0,Q216=0),\"N.M.\",IF(ABS(S216/R216)>=10,\"N.M.\",S216/R216))))","v":-0.10505752760302615},null,168395.18,1451741.1800000002,{"$f":"+V216-W216","v":-1283346.0000000002},{"$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":-0.88400468188138059},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,-21590.03,44323.1,143349.85,80717.150000000009,259495.87]
["%,V5810000","5810000","Load Dispatching",null,null,703.30000000000007,1100.74,-397.43999999999994,-0.36106619183458394,null,1096.77,1827.02,-730.25,-0.39969458462414204,null,null,703.30000000000007,1638.24,-934.93999999999994,-0.57069782205293484,null,2023.1399999999999,2863.7200000000003,-840.58000000000038,-0.29352730015504319,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,0,393.47,0,0,703.30000000000007]
["%,V5820000","5820000","Station Expenses",null,null,36659.520000000004,18002.68,18656.840000000004,1.0363368120746468,null,129905.56,131294.65,-1389.0899999999965,-1.0579943661070703E-2,null,null,80776.52,67922.899999999994,12853.62000000001,0.18923838646465346,null,404381.23,370025.66000000003,34355.569999999949,9.2846452864917384E-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,24667.690000000002,24461.350000000002,15374.92,28742.080000000002,36659.520000000004]
["%,V5830000","5830000","Overhead Line Expenses",null,null,106472.56,126467.99,-19995.430000000008,-0.15810664817239531,null,936749.21,591466.03,345283.17999999993,0.5837751662593369,null,null,496237.44,372447.81,123789.63,0.33236772153392447,null,1602631.6400000001,723606.94000000006,879024.70000000007,1.2147820196417685,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,115601.89,324909.88,156848.62,232916.26,106472.56]
["%,V5840000","5840000","Underground Line Expenses",null,null,22569.91,37663.68,-15093.77,-0.40075133391107826,null,306580.15000000002,175956.84,130623.31000000003,0.74235994463187693,null,null,294942.8,109331.26000000001,185611.53999999998,1.6976987185549675,null,467634.07000000007,362840.37,104793.70000000007,0.28881488573060399,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,5961.2,5676.1500000000005,5831.32,266541.57,22569.91]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1297.8800000000001,3843.41,-2545.5299999999997,-0.66231029216242865,null,7510.49,7762.63,-252.14000000000033,-3.2481259573108642E-2,null,null,1967.04,5324.87,-3357.83,-0.63059379853404873,null,22947.89,32898.18,-9950.2900000000009,-0.30245715720444111,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,2327.85,3215.6,1.74,667.42,1297.8800000000001]
["%,V5860000","5860000","Meter Expenses",null,null,143209.26999999999,123265.90000000001,19943.369999999981,0.16179146057425436,null,665511.61,513356.2,152155.40999999997,0.29639343987663919,null,null,408635.18,311527.07,97108.109999999986,0.31171644249085634,null,1496473.24,1216051.4099999999,280421.83000000007,0.23060030825505978,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,128743,128133.43000000001,158071.09,107354.82,143209.26999999999]
["%,V5870000","5870000","Customer Installations Exp",null,null,17785.670000000002,12064.960000000001,5720.7100000000009,0.47415905233005334,null,79086.62,66841.56,12245.059999999998,0.18319530543571991,null,null,53644.23,42334.6,11309.630000000005,0.26714862074993045,null,212343.9,159098.14000000001,53245.75999999998,0.33467242294598776,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,13069.57,12372.82,17947.350000000002,17911.21,17785.670000000002]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,322525.12,280165.53999999998,42359.580000000016,0.15119482574480794,null,1340300.75,1206994.0390000001,133306.71099999989,0.11044521074059743,null,null,1225202.94,890188.15,335014.78999999992,0.37634155206402142,null,3507835.92,5777410.3990000002,-2269574.4790000003,-0.39283594590975157,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,-126328.18000000001,241425.99,629741.70000000007,272936.12,322525.12]
["%,V5890001","5890001","Rents - Nonassociated",null,null,80417.63,75080.84,5336.7900000000081,7.108058460720483E-2,null,414759.46,456674.06,-41914.599999999977,-9.1782309684942429E-2,null,null,236805.08000000002,225719.43,11085.650000000023,4.9112519910226707E-2,null,970633.10000000009,1048774.45,-78141.34999999986,-7.4507297541430248E-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,83880.740000000005,94073.64,79301.680000000008,77085.77,80417.63]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,42245.663999999997,-41266.623999999996,-0.97682507724343026,null,96053.683999999994,46371.32,49682.363999999994,1.071402841238938,null,null,3376.3440000000001,44308.491999999998,-40932.148000000001,-0.92379916698586817,null,107453.08199999999,56509.7,50943.381999999998,0.90149800830653848,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,-427.63600000000002,1418.2630000000001,979.04100000000005,979.04]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N580-589",null,"Distribution Expense",null,null,992115.77,924184.54399999999,67931.226000000024,7.3503962429391181E-2,null,4483850.2440000009,3970930.3389999997,512919.90500000119,0.12916869882163934,null,null,3285853.7439999999,2611071.2620000006,674782.48199999938,0.25843127754511636,null,8962752.3920000009,11201820.149000002,-2239067.7570000011,-0.1998842801631559,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,319438.70600000001,878557.79399999988,1207886.5330000001,1085851.4409999999,992115.77]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N814-826,N871-881",null,"Gas Operations",null,null,0,0,{"$f":"+F229-G229","v":0},{"$f":"IF(G229<0,IF(H229=0,0,IF(OR(G229=0,F229=0),\"N.M.\",IF(ABS(H229/G229)>=10,\"N.M.\",H229/(-G229)))),IF(H229=0,0,IF(OR(G229=0,F229=0),\"N.M.\",IF(ABS(H229/G229)>=10,\"N.M.\",H229/G229))))","v":0},null,0,0,{"$f":"+K229-L229","v":0},{"$f":"IF(L229<0,IF(M229=0,0,IF(OR(L229=0,K229=0),\"N.M.\",IF(ABS(M229/L229)>=10,\"N.M.\",M229/(-L229)))),IF(M229=0,0,IF(OR(L229=0,K229=0),\"N.M.\",IF(ABS(M229/L229)>=10,\"N.M.\",M229/L229))))","v":0},null,null,0,0,{"$f":"+Q229-R229","v":0},{"$f":"IF(R229<0,IF(S229=0,0,IF(OR(R229=0,Q229=0),\"N.M.\",IF(ABS(S229/R229)>=10,\"N.M.\",S229/(-R229)))),IF(S229=0,0,IF(OR(R229=0,Q229=0),\"N.M.\",IF(ABS(S229/R229)>=10,\"N.M.\",S229/R229))))","v":0},null,0,0,{"$f":"+V229-W229","v":0},{"$f":"IF(W229<0,IF(X229=0,0,IF(OR(W229=0,V229=0),\"N.M.\",IF(ABS(X229/W229)>=10,\"N.M.\",X229/(-W229)))),IF(X229=0,0,IF(OR(W229=0,V229=0),\"N.M.\",IF(ABS(X229/W229)>=10,\"N.M.\",X229/W229))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1415.47,1328.03,{"$f":"+F231-G231","v":87.440000000000055},{"$f":"IF(G231<0,IF(H231=0,0,IF(OR(G231=0,F231=0),\"N.M.\",IF(ABS(H231/G231)>=10,\"N.M.\",H231/(-G231)))),IF(H231=0,0,IF(OR(G231=0,F231=0),\"N.M.\",IF(ABS(H231/G231)>=10,\"N.M.\",H231/G231))))","v":6.5841886101970629E-2},null,9158.26,9735.08,{"$f":"+K231-L231","v":-576.81999999999971},{"$f":"IF(L231<0,IF(M231=0,0,IF(OR(L231=0,K231=0),\"N.M.\",IF(ABS(M231/L231)>=10,\"N.M.\",M231/(-L231)))),IF(M231=0,0,IF(OR(L231=0,K231=0),\"N.M.\",IF(ABS(M231/L231)>=10,\"N.M.\",M231/L231))))","v":-5.9251695928538822E-2},null,null,5384.46,5958.2300000000005,{"$f":"+Q231-R231","v":-573.77000000000044},{"$f":"IF(R231<0,IF(S231=0,0,IF(OR(R231=0,Q231=0),\"N.M.\",IF(ABS(S231/R231)>=10,\"N.M.\",S231/(-R231)))),IF(S231=0,0,IF(OR(R231=0,Q231=0),\"N.M.\",IF(ABS(S231/R231)>=10,\"N.M.\",S231/R231))))","v":-9.6298733012992174E-2},null,22090.54,19725.86,{"$f":"+V231-W231","v":2364.6800000000003},{"$f":"IF(W231<0,IF(X231=0,0,IF(OR(W231=0,V231=0),\"N.M.\",IF(ABS(X231/W231)>=10,\"N.M.\",X231/(-W231)))),IF(X231=0,0,IF(OR(W231=0,V231=0),\"N.M.\",IF(ABS(X231/W231)>=10,\"N.M.\",X231/W231))))","v":0.11987715617975593},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,1853.42,1920.38,2131.1999999999998,1837.79,1415.47]
["%,V9020000","9020000","Meter Reading Expenses",null,null,21077.68,1810.55,19267.13,"N.M.",null,-23475.23,23443.54,-46918.770000000004,-2.0013517583095388,null,null,-16623.349999999999,21116.850000000002,-37740.199999999997,-1.7872078458671625,null,1172.25,31778.14,-30605.89,-0.96311143446406866,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,-3724.6800000000003,21077.68]
["%,V9020002","9020002","Meter Reading - Regular",null,null,36300.97,37157.19,-856.22000000000116,-2.3043184912529744E-2,null,156340.88,165261.21,-8920.3299999999872,-5.3977155316725492E-2,null,null,84443.03,108192.32000000001,-23749.290000000008,-0.2195099430347737,null,423684.09,328060.95999999996,95623.130000000063,0.29147976034697964,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,35356,36541.85,26482.95,21659.11,36300.97]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2837.77,2356.85,480.92000000000007,0.20405201858412716,null,11967.12,12607.7,-640.57999999999993,-5.0808632819626096E-2,null,null,7081.8600000000006,7133.6,-51.739999999999782,-7.2529998878546288E-3,null,28726.1,17993.34,10732.759999999998,0.59648514394770502,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,2553.75,2331.5100000000002,2179.4499999999998,2064.64,2837.77]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,29251.5,27637.93,1613.5699999999997,5.8382447600091605E-2,null,155834.57,148747.04,7087.5299999999988,4.7648208663513561E-2,null,null,86829,88834.680000000008,-2005.6800000000076,-2.257766899143451E-2,null,383183.87,329110.12,54073.75,0.16430290870423553,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,35001.61,34003.96,28978.38,28599.119999999999,29251.5]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,285894.85000000003,229078.43,56816.420000000042,0.24802169283245062,null,1233740.3500000001,1142123.19,91617.160000000149,8.0216530757947532E-2,null,null,786307.38,683063.37,103244.01000000001,0.15114850910538508,null,2911961.8200000003,2767355.99,144605.83000000007,5.2254148191465621E-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,239005.76,208427.21,268762.06,231650.47,285894.85000000003]
["%,V9030002","9030002","Manual Billing",null,null,420.16,670.2,-250.04000000000002,-0.37308266189197253,null,3559.25,3294.04,265.21000000000004,8.0512076356085552E-2,null,null,2093.4700000000003,2178.37,-84.899999999999636,-3.8974095309795689E-2,null,9228.7900000000009,6866.15,2362.6400000000012,0.34409967740291159,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,891.27,574.51,918.72,754.59,420.16]
["%,V9030003","9030003","Postage - Customer Bills",null,null,55738.090000000004,50165.83,5572.260000000002,0.11107680267624401,null,287682.25,262619.63,25062.619999999995,9.5433155548958759E-2,null,null,167987.91,156113.89000000001,11874.01999999999,7.605998415643854E-2,null,678427.76,634657.49,43770.270000000019,6.8966758747304818E-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,61125.880000000005,58568.46,57498.48,54751.340000000004,55738.090000000004]
["%,V9030004","9030004","Cashiering",null,null,4323.74,4851.97,-528.23000000000047,-0.10886918097185276,null,20454.66,23126.34,-2671.6800000000003,-0.11552541387872012,null,null,12818.19,13857.58,-1039.3899999999994,-7.5005159631046647E-2,null,49277.990000000005,54422.83,-5144.8399999999965,-9.453459145729827E-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,3440.14,4196.33,4647.87,3846.58,4323.74]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,106.45,244.87,-138.42000000000002,-0.56527953608036918,null,496.01,1494.63,-998.62000000000012,-0.6681386028649231,null,null,289.83,740.6,-450.77000000000004,-0.60865514447745073,null,2126.29,4105.42,-1979.13,-0.48207735140375407,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,102.89,103.29,97.22,86.16,106.45]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,85399.67,52537.58,32862.089999999997,0.62549683483708229,null,270035.3,185420.88,84614.419999999984,0.45633706408900648,null,null,204879.33000000002,138972.16,65907.170000000013,0.47424728808993116,null,670390.34000000008,526223.12,144167.22000000009,0.27396595573375815,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,41808.89,23347.08,75693.47,43786.19,85399.67]
["%,V9030007","9030007","Collectors",null,null,30477.05,21917.64,8559.41,0.39052607853765275,null,112008.49,124456.12,-12447.62999999999,-0.10001621455015623,null,null,73229.06,78108.37,-4879.3099999999977,-6.2468465287394907E-2,null,283395.72000000003,304216.44,-20820.719999999972,-6.8440482703696001E-2,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,19935.830000000002,18843.600000000002,22060.57,20691.439999999999,30477.05]
["%,V9030009","9030009","Data Processing",null,null,0,1.27,-1.27,"N.M.",null,0,-313.33,313.33,"N.M.",null,null,0,1.27,-1.27,"N.M.",null,-1.27,20118.52,-20119.79,-1.0000631259158228,null,1347.5,null,-314.60000000000002,0,0,0,1.27,41.51,-42.78,1.81,0.38,-2.19,0,0,null,0,0,0,0,0]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,0,0,null,20,0,20,"N.M.",null,null,0,0,0,0,null,20,0,20,"N.M.",null,0,null,0,0,0,0,0,0,-49.58,0,49.58,0,0,0,null,0,20,0,0,0]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,606,-2494.38,3100.38,1.2429461429293052,null,3726.16,-4428.07,8154.23,1.8414862457007228,null,null,2651.66,1424.44,1227.2199999999998,0.86154558984583396,null,6879.32,-57939.54,64818.86,1.1187327341570195,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,884.32,190.18,1346.05,699.61,606]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,2211.3200000000002,2135.85,75.470000000000255,3.5334878385654543E-2,null,14098.56,13162.03,936.52999999999884,7.1153917746730466E-2,null,null,11481.95,6036.99,5444.9600000000009,0.90193291690064104,null,26955.02,23591.24,3363.7799999999988,0.14258597682868721,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,1382.27,1234.3399999999999,8418.18,852.45,2211.3200000000002]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N901-905",null,"Customer Account Expense",null,null,556060.72,429399.81,126660.90999999997,0.29497197495266703,null,2255646.6300000004,2110750.0300000003,144896.60000000009,6.8646972848793508E-2,null,null,1428853.78,1311732.72,117121.06000000006,8.9287290172955405E-2,null,5497518.629999999,5010286.08,487232.54999999888,9.7246453040860867E-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,439242.4800000001,387550.37,465238.24999999994,407554.81000000006,556060.72]
[]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1372.23,1485.64,{"$f":"+F249-G249","v":-113.41000000000008},{"$f":"IF(G249<0,IF(H249=0,0,IF(OR(G249=0,F249=0),\"N.M.\",IF(ABS(H249/G249)>=10,\"N.M.\",H249/(-G249)))),IF(H249=0,0,IF(OR(G249=0,F249=0),\"N.M.\",IF(ABS(H249/G249)>=10,\"N.M.\",H249/G249))))","v":-7.6337470719689882E-2},null,14686,7828.04,{"$f":"+K249-L249","v":6857.96},{"$f":"IF(L249<0,IF(M249=0,0,IF(OR(L249=0,K249=0),\"N.M.\",IF(ABS(M249/L249)>=10,\"N.M.\",M249/(-L249)))),IF(M249=0,0,IF(OR(L249=0,K249=0),\"N.M.\",IF(ABS(M249/L249)>=10,\"N.M.\",M249/L249))))","v":0.87607625919131737},null,null,7381.1900000000005,4200.53,{"$f":"+Q249-R249","v":3180.6600000000008},{"$f":"IF(R249<0,IF(S249=0,0,IF(OR(R249=0,Q249=0),\"N.M.\",IF(ABS(S249/R249)>=10,\"N.M.\",S249/(-R249)))),IF(S249=0,0,IF(OR(R249=0,Q249=0),\"N.M.\",IF(ABS(S249/R249)>=10,\"N.M.\",S249/R249))))","v":0.75720444801013231},null,47142.46,33552.620000000003,{"$f":"+V249-W249","v":13589.839999999997},{"$f":"IF(W249<0,IF(X249=0,0,IF(OR(W249=0,V249=0),\"N.M.\",IF(ABS(X249/W249)>=10,\"N.M.\",X249/(-W249)))),IF(X249=0,0,IF(OR(W249=0,V249=0),\"N.M.\",IF(ABS(X249/W249)>=10,\"N.M.\",X249/W249))))","v":0.40503066526548437},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,5956.61,1348.2,4509.54,1499.42,1372.23]
["%,V9070001","9070001","Supervision - DSM",null,null,0,-18.86,18.86,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,7.91,0,7.91,"N.M.",null,0,null,0,0,0,18.86,-18.86,4.45,0,0,0,3.43,0.03,0,null,0,0,0,0,0]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105270.54000000001,100677.68000000001,4592.8600000000006,4.5619446137415962E-2,null,520353.43,499615.15,20738.27999999997,4.1508509099453784E-2,null,null,310573.09000000003,307930.22000000003,2642.8699999999953,8.5826912343971804E-3,null,1246715.51,1197517.17,49198.340000000084,4.1083619702922576E-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,105952.13,103828.21,105523.86,99778.69,105270.54000000001]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-2.94,21.5,-24.44,-1.1367441860465117,null,-0.28999999999999998,21.5,-21.79,-1.0134883720930232,null,null,0.57000000000000006,8.25,-7.68,-0.93090909090909091,null,-20.93,21.5,-42.43,-1.9734883720930232,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,-2.94]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,98596.800000000003,102657.58,-4060.7799999999988,-3.9556552959849618E-2,null,748365.6,369517.72000000003,378847.87999999995,1.0252495604270342,null,null,371958.98,300202.03000000003,71756.949999999953,0.23902886332913853,null,1618424.08,521395.12,1097028.96,2.1040261366466182,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,177565.62,198841,152390.73000000001,120971.45,98596.800000000003]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,3875.92,224.85,3651.07,"N.M.",null,13542.48,12155.81,1386.67,0.11407466882091774,null,null,12106.43,8887.0500000000011,3219.3799999999992,0.36225519154275027,null,33486.58,23919.599999999999,9566.9800000000032,0.39996404622150888,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,1281.0899999999999,154.96,1443.15,6787.3600000000006,3875.92]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,0,0,null,0,-98.31,98.31,"N.M.",null,null,0,-8.9700000000000006,8.9700000000000006,"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,0,0,0,0,0]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1209.95,519.01,690.94,1.3312652935396236,null,5206.63,2925.9500000000003,2280.6799999999998,0.77946649806045887,null,null,2982.55,2342.89,639.66000000000031,0.27302178079209877,null,16626.38,9241.85,7384.5300000000007,0.79903157917516521,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,1704.18,519.9,686.91,1085.69,1209.95]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,55.7,0,55.7,"N.M.",null,69.460000000000008,0,69.460000000000008,"N.M.",null,null,55.7,0,55.7,"N.M.",null,2280.5300000000002,0,2280.5300000000002,"N.M.",null,0,null,0,0,0,0,0,0,0,1787.01,424.06,0,0,0,null,0,13.76,0,0,55.7]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,4.22,7.48,-3.2600000000000007,-0.43582887700534767,null,30.16,39.24,-9.0800000000000018,-0.23139653414882777,null,null,13.620000000000001,36.22,-22.599999999999998,-0.62396466040861398,null,98.48,87.37,11.11,0.12716035252374955,null,13.5,null,0,3.02,0,28.740000000000002,7.48,51.75,1.41,0,3.0100000000000002,0,0,12.15,null,5.8500000000000005,10.69,9.4,0,4.22]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N906-917",null,"Customer Service Information & Sales",null,null,210382.42000000004,205574.88000000003,4807.5400000000081,2.3385833911224986E-2,null,1302253.4699999995,892005.1,410248.36999999953,0.45991706773873775,null,null,705072.13000000012,623598.22000000009,81473.910000000033,0.13065128697769537,null,2964771.5200000005,1785735.2300000002,1179036.2900000003,0.6602525784295582,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,292464.62,304716.72000000009,264570.35000000003,230119.36,210382.42000000004]
[]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,754442.74,729858.73,{"$f":"+F261-G261","v":24584.010000000009},{"$f":"IF(G261<0,IF(H261=0,0,IF(OR(G261=0,F261=0),\"N.M.\",IF(ABS(H261/G261)>=10,\"N.M.\",H261/(-G261)))),IF(H261=0,0,IF(OR(G261=0,F261=0),\"N.M.\",IF(ABS(H261/G261)>=10,\"N.M.\",H261/G261))))","v":3.368324442731542E-2},null,4275627.74,4769887.2,{"$f":"+K261-L261","v":-494259.45999999996},{"$f":"IF(L261<0,IF(M261=0,0,IF(OR(L261=0,K261=0),\"N.M.\",IF(ABS(M261/L261)>=10,\"N.M.\",M261/(-L261)))),IF(M261=0,0,IF(OR(L261=0,K261=0),\"N.M.\",IF(ABS(M261/L261)>=10,\"N.M.\",M261/L261))))","v":-0.10362078583325826},null,null,2477345.0499999998,2702436.21,{"$f":"+Q261-R261","v":-225091.16000000015},{"$f":"IF(R261<0,IF(S261=0,0,IF(OR(R261=0,Q261=0),\"N.M.\",IF(ABS(S261/R261)>=10,\"N.M.\",S261/(-R261)))),IF(S261=0,0,IF(OR(R261=0,Q261=0),\"N.M.\",IF(ABS(S261/R261)>=10,\"N.M.\",S261/R261))))","v":-8.3291941977050463E-2},null,10870756.75,12085338.379999999,{"$f":"+V261-W261","v":-1214581.629999999},{"$f":"IF(W261<0,IF(X261=0,0,IF(OR(W261=0,V261=0),\"N.M.\",IF(ABS(X261/W261)>=10,\"N.M.\",X261/(-W261)))),IF(X261=0,0,IF(OR(W261=0,V261=0),\"N.M.\",IF(ABS(X261/W261)>=10,\"N.M.\",X261/W261))))","v":-0.10050042388635204},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,979464.55,818818.14,851500.33000000007,871401.98,754442.74]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-100.36,0,-100.36,"N.M.",null,4.82,0,4.82,"N.M.",null,null,-143,0,-143,"N.M.",null,30.75,0,30.75,"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,-100.36]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,147973.26,180849.19,-32875.929999999993,-0.18178643763900734,null,484688.47000000003,672641.44000000006,-187952.97000000003,-0.27942520163491563,null,null,229932.56,285478.68,-55546.119999999995,-0.19457186785366948,null,1062927.32,846121.77,216805.55000000005,0.25623445429137232,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,-49487.840000000004,131447.14000000001,147973.26]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,56.09,0.28000000000000003,55.81,"N.M.",null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,61.09,24.55,36.540000000000006,1.488391038696538,null,416.84000000000003,165.16,251.68000000000004,1.5238556551223059,null,14.05,null,0,39.58,24.27,0,0.28000000000000003,0,0,35.4,0,180.93,0,99.8,null,18.91,20.71,1.18,3.8200000000000003,56.09]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,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,0,0,0,19.89,0]
["%,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,0,0,0,0,0]
["%,V9210006","9210006","O&M Reconciliation",null,null,0,0,0,0,null,0,0,0,0,null,null,-39406.059000000001,0,-39406.059000000001,"N.M.",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,-39406.059000000001,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,24.36,-24.36,"N.M.",null,0,24.36,-24.36,"N.M.",null,null,0,24.36,-24.36,"N.M.",null,7.09,45.870000000000005,-38.78,-0.84543274471332019,null,0,null,0,0,0,0,24.36,0,0,0,0,7.09,0,0,null,0,0,0,0,0]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,213.51,47.75,165.76,3.4714136125654447,null,1222.29,264.13,958.16,3.6276076174610985,null,null,584.32000000000005,250.79,333.53000000000009,1.3299174608237971,null,2068.0100000000002,486.6,1581.4100000000003,3.249917796958488,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,75.820000000000007,562.15,182.25,188.56,213.51]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,47.09,17.23,29.860000000000003,1.7330237957051655,null,454.63,82.88,371.75,4.4854005791505793,null,null,243.46,53.910000000000004,189.55,3.5160452606195509,null,960.65000000000009,140.38,820.2700000000001,5.8432112836586416,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,136.74,74.430000000000007,175.06,21.31,47.09]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,30.650000000000002,33.26,-2.6099999999999959,-7.8472639807576544E-2,null,209.73000000000002,166.87,42.860000000000014,0.25684664709054961,null,null,194.36,138.56,55.800000000000011,0.40271362586605086,null,1009.59,383.48,626.11,1.632705747366225,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,6.63,8.74,137.94,25.77,30.650000000000002]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,6.7,25.09,-18.39,-0.73296133917895578,null,21,72.64,-51.64,-0.71090308370044053,null,null,17.84,71.08,-53.239999999999995,-0.74901519414743944,null,98.5,105.71000000000001,-7.210000000000008,-6.8205467789234767E-2,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,1.57,1.59,8.49,2.65,6.7]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,17.580000000000002,5.57,12.010000000000002,2.1561938958707363,null,59.94,41.81,18.129999999999995,0.43362831858407064,null,null,49.85,33.410000000000004,16.439999999999998,0.49206824304100555,null,119.72999999999999,75.330000000000013,44.399999999999977,0.58940661091198687,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,3.24,6.8500000000000005,24.92,7.3500000000000005,17.580000000000002]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,18.010000000000002,0,18.010000000000002,"N.M.",null,29.32,17.05,12.27,0.71964809384164219,null,null,29.32,7.47,21.85,2.9250334672021423,null,376.71,81.319999999999993,295.39,3.6324397442203642,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,0,0,1.72,9.59,18.010000000000002]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.95,2.7,4.25,1.574074074074074,null,36.43,27.41,9.02,0.32907697920466983,null,null,25.88,26.85,-0.97000000000000242,-3.6126629422718895E-2,null,114.1,51.18,62.919999999999995,1.2293864790933957,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,7.29,3.2600000000000002,3.37,15.56,6.95]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,164.87,77.510000000000005,87.36,1.1270803767255837,null,2288.6,400.77,1887.83,4.7105072734985152,null,null,574.05000000000007,326.22000000000003,247.83000000000004,0.75970204156704069,null,4142.07,823.4,3318.6699999999996,4.0304469273743013,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,53.620000000000005,1660.93,195.5,213.68,164.87]
["%,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,0,0,0,0,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,9.33,1.2,8.1300000000000008,6.7750000000000012,null,68.61,60.18,8.43,0.14007976071784645,null,null,67.16,59.57,7.5899999999999963,0.12741312741312735,null,90.02,215.31,-125.29,-0.58190516000185777,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,1.45,0,49.42,8.41,9.33]
["%,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,0,0,5.55,0,0]
["%,V9210032","9210032","FUEL",null,null,1.9100000000000001,2.35,-0.43999999999999995,-0.18723404255319145,null,9.39,5.37,4.0200000000000005,0.74860335195530736,null,null,9.39,5.37,4.0200000000000005,0.74860335195530736,null,48.59,17.34,31.250000000000004,1.8021914648212227,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,0,0,5.14,2.34,1.9100000000000001]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,44.68,-5.82,50.5,8.6769759450171815,null,173.35,33.79,139.56,4.1302160402485946,null,null,157.43,-5.82,163.25,"N.M.",null,333.26,37.629999999999995,295.63,7.8562317300026585,null,0,null,0,39.61,0,0,-5.82,12.94,0,8.5299999999999994,27.52,9.4700000000000006,5.47,95.98,null,2.02,13.9,0,112.75,44.68]
["%,V9210034","9210034","In-House Training & Seminars",null,null,770.84,1344.57,-573.7299999999999,-0.42670147333348202,null,1530.78,1609.39,-78.610000000000127,-4.8844593293111131E-2,null,null,1308.5899999999999,1609.39,-300.80000000000018,-0.18690311235934121,null,4253.9399999999996,1663.48,2590.4599999999996,1.5572534686320241,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,43.57,178.62,537.75,0,770.84]
["%,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,0,0,15.49,0,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,142,0,142,"N.M.",null,494.49,0,494.49,"N.M.",null,null,213.89000000000001,0,213.89000000000001,"N.M.",null,821.04,0,821.04,"N.M.",null,0,null,0,0,0,0,0,0,0,160.15,18.72,0,0,147.68,null,280.60000000000002,0,46.230000000000004,25.66,142]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,339.31,569.66000000000008,-230.35000000000008,-0.40436400660042843,null,0,null,0,100.3,216.79,0,0,0,0,0,255.67000000000002,16.62,31.82,0,null,0,0,35.200000000000003,0,0]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,9.7200000000000006,-9.7200000000000006,"N.M.",null,38.69,91.19,-52.5,-0.57572102204189057,null,null,38.69,9.7200000000000006,28.97,2.9804526748971192,null,493.72,175.55,318.17,1.8124181144972942,null,0,null,0,81.47,0,0,9.7200000000000006,47.54,8.19,459.85,0,0,1.33,-61.88,null,0,0,38.69,0,0]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,0,0,0,0,null,20.27,9.59,10.68,1.113660062565172,null,null,14.91,6.0200000000000005,8.89,1.4767441860465116,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,0,5.36,9.620000000000001,5.29,0]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.25,0,0.25,"N.M.",null,0.25,0,0.25,"N.M.",null,null,0.25,0,0.25,"N.M.",null,10.23,0,10.23,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0.68,9.2900000000000009,0.01,0,null,0,0,0,0,0.25]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-27559.18,15275.74,-42834.92,-2.8041142360370102,null,-165188.12,-58835.44,-106352.68,-1.8076295511684792,null,null,-90163.31,-31558.82,-58604.49,-1.8569924350783711,null,-331479.67999999999,-670215.90999999992,338736.22999999992,0.50541359127090846,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,-27559.18]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-44266,-46310,2044,4.4137335348736775E-2,null,-189016,-194086,5070,2.6122440567583442E-2,null,null,-112186,-123022,10836,8.8081806506153368E-2,null,-435099,-433543,-1556,-3.5890326911056114E-3,null,-32762,null,-35793,-35271,-39051,-37661,-46310,-41570,-40110,-42614,-29075,-37348,-22501,-32865,null,-38657,-38173,-27018,-40902,-44266]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.03,-0.03,"N.M.",null,0,0.05,-0.05,"N.M.",null,null,0,0.05,-0.05,"N.M.",null,0,6.0000000000000005E-2,-6.0000000000000005E-2,"N.M.",null,0,null,0,0,0.02,0,0.03,0,-0.01,0,0.01,0.01,-0.01,0,null,0,0,0,0,0]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,0,0,0,null,-673.65,-229.6,-444.04999999999995,-1.9340156794425085,null,null,-673.65,-115.31,-558.33999999999992,-4.8420778770271431,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,-673.65,0]
["%,V9220005","9220005","Overhead Loadings",null,null,-38267.58,-34460.559999999998,{"$f":"+F293-G293","v":-3807.0200000000041},{"$f":"IF(G293<0,IF(H293=0,0,IF(OR(G293=0,F293=0),\"N.M.\",IF(ABS(H293/G293)>=10,\"N.M.\",H293/(-G293)))),IF(H293=0,0,IF(OR(G293=0,F293=0),\"N.M.\",IF(ABS(H293/G293)>=10,\"N.M.\",H293/G293))))","v":-0.1104746991923522},null,-216107.76,-247848.42,{"$f":"+K293-L293","v":31740.660000000003},{"$f":"IF(L293<0,IF(M293=0,0,IF(OR(L293=0,K293=0),\"N.M.\",IF(ABS(M293/L293)>=10,\"N.M.\",M293/(-L293)))),IF(M293=0,0,IF(OR(L293=0,K293=0),\"N.M.\",IF(ABS(M293/L293)>=10,\"N.M.\",M293/L293))))","v":0.12806480670726084},null,null,-135509.38,-136752.57,{"$f":"+Q293-R293","v":1243.1900000000023},{"$f":"IF(R293<0,IF(S293=0,0,IF(OR(R293=0,Q293=0),\"N.M.\",IF(ABS(S293/R293)>=10,\"N.M.\",S293/(-R293)))),IF(S293=0,0,IF(OR(R293=0,Q293=0),\"N.M.\",IF(ABS(S293/R293)>=10,\"N.M.\",S293/R293))))","v":9.0907980742153671E-3},null,-522079.88,-616541.62,{"$f":"+V293-W293","v":94461.739999999991},{"$f":"IF(W293<0,IF(X293=0,0,IF(OR(W293=0,V293=0),\"N.M.\",IF(ABS(X293/W293)>=10,\"N.M.\",X293/(-W293)))),IF(X293=0,0,IF(OR(W293=0,V293=0),\"N.M.\",IF(ABS(X293/W293)>=10,\"N.M.\",X293/W293))))","v":0.15321226813528013},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,-38267.58]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,129769.81,162175.89000000001,-32406.080000000016,-0.19982057752234325,null,1634938.9100000001,904629.82000000007,730309.09000000008,0.80730158773673855,null,null,1178378.26,492585.59,685792.66999999993,1.3922304751139796,null,3142849.0880000005,4720428.71,-1577579.6219999995,-0.33420261567725268,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,149224.58000000002,307336.07,771861.12,276747.33,129769.81]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-27233.56,13570.630000000001,-40804.19,-3.0068014528433831,null,113099.05,-161995.11000000002,275094.16000000003,1.6981633581408724,null,null,177838.97,200074.93,-22235.959999999992,-0.11113816208757385,null,14686.75,140289.11999999997,-125602.36999999997,-0.89531084092622437,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,-27233.56]
["%,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,0,0,0,0,0]
["%,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,0,0,5.44,0,0]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.71,28.16,-4.4499999999999993,-0.15802556818181815,null,118.88,140.56,-21.680000000000007,-0.15424018212862839,null,null,94.9,112.5,-17.599999999999994,-0.15644444444444439,null,294.48,309.08000000000004,-14.600000000000023,-4.7236961304516698E-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,0,23.98,47.480000000000004,23.71,23.71]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,166.32,186.09,-19.77000000000001,-0.10623891665323236,null,2262.87,5771.87,-3509,-0.60794855046977847,null,null,-2629.89,4487.4400000000005,-7117.33,-1.5860557467063625,null,6876.85,12167.82,-5290.9699999999993,-0.43483302678704971,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,-3526.4,730.19,166.32]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-928596,3464.17,-932060.17,"N.M.",null,null,141151,0,141151,"N.M.",null,-928596,1069746.8299999998,-1998342.8299999998,-1.8680521165928579,null,1066282.6599999999,null,3464.17,0,0,0,0,0,0,0,0,0,0,0,null,0,-1069747,126293,7429,7429]
["%,V9240000","9240000","Property Insurance",null,null,133187.58000000002,92444.19,40743.390000000014,0.4407349991383992,null,410393.36,449116.32,-38722.960000000021,-8.6220335969977718E-2,null,null,256421.51,264227.94,-7806.429999999993,-2.9544301787312852E-2,null,1037661.66,1112072.69,-74411.029999999912,-6.6912019932797662E-2,null,92444.19,null,92444.19,92444.19,79339.56,92444.19,92444.19,159215.89000000001,83542.5,76987.650000000009,76561.680000000008,76986.97,76986.850000000006,76986.759999999995,null,76986.03,76985.820000000007,46251.020000000004,76982.91,133187.58000000002]
["%,V9250000","9250000","Injuries and Damages",null,null,197008.83000000002,173816.14,23192.690000000002,0.13343231531893412,null,894177.76,815711.12,78466.640000000014,9.6194152655415574E-2,null,null,520855.12,495095.28,25759.839999999967,5.2030065808746889E-2,null,2186464.13,1920649.04,265815.08999999985,0.13839857489007978,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,186358.38,186964.26,124652.12,199194.17,197008.83000000002]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M.",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,85.88]
["%,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,-109.94999999999999,109.94999999999999,"N.M.",null,29.51,null,-94.77,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-159696.19,-11391.91,-148304.28,"N.M.",null,234676.42,-80423.820000000007,315100.24,3.9179964343897113,null,null,59106.520000000004,-477.88,59584.4,"N.M.",null,598678.08000000007,143052.13,455625.95000000007,3.1850343647452162,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,-159696.19]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,130.12,262.25,-132.13,-0.50383222116301241,null,2731.35,1808.17,923.17999999999984,0.51056040084726539,null,null,2241.36,1107.95,1133.4100000000001,1.0229793763256465,null,9682.86,22331.480000000003,-12648.620000000003,-0.5664031224083671,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,39.53,450.46000000000004,1236.8399999999999,874.4,130.12]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-41997.85,-6742.6,-35255.25,-5.2287322397888056,null,-108024.63,-71010.790000000008,-37013.839999999997,-0.5212424759673846,null,null,-82691.400000000009,-29254.89,-53436.510000000009,-1.826583863415655,null,-129082.75,-192637.82,63555.070000000007,0.32992000220932738,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,-41997.85]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,198.56,193.46,5.0999999999999943,2.6362038664323344E-2,null,960.91,967.85,-6.9400000000000546,-7.1705326238570592E-3,null,null,642.71,563.11,79.600000000000023,0.1413578164124239,null,12443.42,2385.13,10058.290000000001,4.2170825070331599,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,219.81,98.39,247.34,196.81,198.56]
["%,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,0,0,0,0,0]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,137.80000000000001,368.79,-230.99,-0.62634561674665801,null,8907.66,9020.630000000001,-112.97000000000116,-1.2523515541597556E-2,null,null,5789.66,4174.9800000000005,1614.6799999999994,0.38675155330085392,null,23176.63,23992.920000000002,-816.29000000000087,-3.4022119858691684E-2,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,902.45,2215.5500000000002,2436.89,3214.9700000000003,137.80000000000001]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,937537.1,864103.39,73433.709999999963,8.498255052558E-2,null,null,577478.26,525119.63,52358.630000000005,9.9708003679085472E-2,null,2147281.86,2076411.8399999999,70870.020000000019,3.4131003606683356E-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,180029.42,180029.42,202463.42,187507.42,187507.42]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12888.57,12362.29,526.27999999999884,4.2571400606198267E-2,null,62329.55,58308.67,4020.8800000000047,6.8958527093826785E-2,null,null,38110.629999999997,35708.51,2402.1199999999953,6.7270238943041738E-2,null,148650.35,129150.33,19500.020000000004,0.15098699321945211,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,11991.44,12227.48,12400.14,12821.92,12888.57]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,524028.97000000003,458232.16000000003,65796.81,0.14358837232201246,null,2705240.08,2307250.41,397989.66999999993,0.1724952212707592,null,null,1590591.6,1390300.88,200290.7200000002,0.14406285925676765,null,6066786.3900000006,5456327.5199999996,610458.87000000104,0.1118809066652218,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,627246.6,487401.88,536342.61,530220.02,524028.97000000003]
["%,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,0,0,0,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,46180.94,36228.129999999997,9952.8100000000049,0.27472602091247894,null,222892.2,181704.36000000002,41187.839999999997,0.22667502309795975,null,null,168636.49,109336.12,59300.369999999995,0.54236760916703464,null,456418.47000000003,369111.63,87306.840000000026,0.23653234659661096,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,4077.33,50178.380000000005,53288.840000000004,69166.710000000006,46180.94]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16870.52,15131.970000000001,1738.5499999999993,0.11489250903880982,null,82666.86,73740.38,8926.4799999999959,0.12105280715938806,null,null,50461.08,45412.770000000004,5048.3099999999977,0.11116498729322165,null,193621.26,168310.34000000003,25310.919999999984,0.15038244233836126,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,15595.14,16610.64,16817.13,16773.43,16870.52]
["%,V9260010","9260010","Training Administration Exp",null,null,1400.48,0,1400.48,"N.M.",null,5750.97,396.24,5354.7300000000005,"N.M.",null,null,2462,160.12,2301.88,"N.M.",null,10840.78,-3683.8500000000004,14524.630000000001,3.9427854011428258,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,3045.73,243.24,670.92,390.6,1400.48]
["%,V9260012","9260012","Employee Activities",null,null,2809.07,135.17000000000002,2673.9,"N.M.",null,15698.550000000001,3729.66,11968.890000000001,3.2091102137996499,null,null,13621.23,2851.91,10769.32,3.7761780701354533,null,22503.350000000002,14365.33,8138.0200000000023,0.56650421535739193,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,817.71,1259.6100000000001,10321.69,490.47,2809.07]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,34270.620000000003,31484.36,2786.260000000002,8.8496637695668637E-2,null,null,20307.86,17851.7,2456.16,0.13758689648604894,null,78348.710000000006,85388.209999999992,-7039.4999999999854,-8.2441123897549623E-2,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,6981.38,6981.38,6599.62,6854.12,6854.12]
["%,V9260027","9260027","Savings Plan Contributions",null,null,240231.1,233310.21,6920.890000000014,2.9663896835033555E-2,null,917887.11,839513.67,78373.439999999944,9.335576393890041E-2,null,null,581570.9,539124.13,42446.770000000019,7.8732832826458751E-2,null,2101481.36,1923855.8399999999,177625.52000000002,9.2327874213277872E-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,160193.07,176123.14,161586.09,179753.71,240231.1]
["%,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,0,0,12671.86,0,0]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,126.60000000000002,0.23309765797613791,null,3349.08,2715.61,633.4699999999998,0.23326987306719293,null,null,2433.7400000000002,1610.93,822.81000000000017,0.51076707243641883,null,7150.92,17212.61,-10061.69,-0.58455341752354817,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,457.67,457.67,1094.3,669.72,669.72]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3034.26,2522.7000000000003,511.55999999999995,0.20278273278630035,null,null,2189.7400000000002,1453.1200000000001,736.62000000000012,0.50692303457388244,null,6566.0400000000009,4782.51,1783.5300000000007,0.3729276049605752,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,422.26,422.26,887.74,651,651]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1245271.8700000001,-1199505.25,-45766.620000000112,-3.8154580815715572E-2,null,null,-724193.95000000007,-714208.23,-9985.7200000000885,-1.3981524687835211E-2,null,-2924579.22,-2793615.69,-130963.53000000026,-4.6879579918167005E-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,-249054.37]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-152623.4,-128565.86,{"$f":"+F325-G325","v":-24057.539999999994},{"$f":"IF(G325<0,IF(H325=0,0,IF(OR(G325=0,F325=0),\"N.M.\",IF(ABS(H325/G325)>=10,\"N.M.\",H325/(-G325)))),IF(H325=0,0,IF(OR(G325=0,F325=0),\"N.M.\",IF(ABS(H325/G325)>=10,\"N.M.\",H325/G325))))","v":-0.18712230447492043},null,-463681.68,-423910.33,{"$f":"+K325-L325","v":-39771.349999999977},{"$f":"IF(L325<0,IF(M325=0,0,IF(OR(L325=0,K325=0),\"N.M.\",IF(ABS(M325/L325)>=10,\"N.M.\",M325/(-L325)))),IF(M325=0,0,IF(OR(L325=0,K325=0),\"N.M.\",IF(ABS(M325/L325)>=10,\"N.M.\",M325/L325))))","v":-9.3820195417271324E-2},null,null,-325387.45,-277626.76,{"$f":"+Q325-R325","v":-47760.69},{"$f":"IF(R325<0,IF(S325=0,0,IF(OR(R325=0,Q325=0),\"N.M.\",IF(ABS(S325/R325)>=10,\"N.M.\",S325/(-R325)))),IF(S325=0,0,IF(OR(R325=0,Q325=0),\"N.M.\",IF(ABS(S325/R325)>=10,\"N.M.\",S325/R325))))","v":-0.17203201161156079},null,-1104762.32,-974844.98,{"$f":"+V325-W325","v":-129917.34000000008},{"$f":"IF(W325<0,IF(X325=0,0,IF(OR(W325=0,V325=0),\"N.M.\",IF(ABS(X325/W325)>=10,\"N.M.\",X325/(-W325)))),IF(X325=0,0,IF(OR(W325=0,V325=0),\"N.M.\",IF(ABS(X325/W325)>=10,\"N.M.\",X325/W325))))","v":-0.13326974305186459},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,-152623.4]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-484527.57,-387449.12,-97078.450000000012,-0.2505579313226986,null,-1572255.99,-1200851.93,-371404.06000000006,-0.30928380986988135,null,null,-1069202.3400000001,-812995.93,-256206.41000000003,-0.31513861330154508,null,-3511445.76,-2661990.09,-849455.66999999993,-0.31910549674510619,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,-484527.57]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-114612.17,-97278.3,-17333.869999999995,-0.17818845518476367,null,-409919.59,-335991.05,-73928.540000000037,-0.22003127761885335,null,null,-270438.74,-218270.41,-52168.329999999987,-0.23900779771293776,null,-947495.53,-806038.35,-141457.18000000005,-0.17549683585154485,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,-114612.17]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-4991.12,-4254.63,-736.48999999999978,-0.17310318406065855,null,-15705.18,-17122.28,1417.0999999999985,8.2763510467063886E-2,null,null,-10841.22,-9932.99,-908.22999999999956,-9.1435710697383127E-2,null,-36264.22,-88343.38,52079.16,0.58950834799393004,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,-4991.12]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-71787.53,-65593.100000000006,-6194.429999999993,-9.4437219768542607E-2,null,-282979.49,-217463.71,-65515.78,-0.30127224445862716,null,null,-200770.15,-151866.05000000002,-48904.099999999977,-0.32202128125410501,null,-580439.24,-472068.11,-108371.13,-0.22956672502194653,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,-71787.53]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,231379.09,201631.84,29747.25,0.14753250280312871,null,-13095.09,59737.3,-72832.39,-1.2192112800545052,null,null,102586.21,155660.07,-53073.86,-0.34096001627135331,null,-52260.19,10253.520000000004,-62513.710000000006,-6.0968048045939325,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,-56021.3,231379.09]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,126360.35,-126360.35,"N.M.",null,18050.27,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-398480.43,-1047015.64,648535.21,0.61941310637919411,null,null,-209983.35,-620363.64,410380.29000000004,0.66151570391843084,null,-1864302.34,-3310451.04,1446148.7,0.43684340367105984,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,-79696.09]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1466387,476,-1466863,"N.M.",null,null,222889,0,222889,"N.M.",null,-1466387,1689276,-3155663,-1.86805649284072,null,1688800,null,476,0,0,0,0,0,0,0,0,0,0,0,null,0,-1689276,199427,11731,11731]
["%,V9270000","9270000","Franchise Requirements",null,null,17544.28,13373.84,4170.4399999999987,0.31183564331560709,null,75005.89,66844.75,8161.1399999999994,0.12209096451104985,null,null,47820.93,40117.050000000003,7703.8799999999974,0.19203505741324442,null,171882.93,162570.53,9312.3999999999942,5.7282214679376359E-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,13596.04,13588.92,15133.03,15143.62,17544.28]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,10.67,-63.85,74.52,1.1671104150352387,null,144.22999999999999,8997.58,-8853.35,-0.98397013419163826,null,null,-38.74,893.16,-931.9,-1.0433740875095168,null,819.6,22552.989999999998,-21733.39,-0.96365892061318703,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,-63.75,14.34,10.67]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4342.74,-4342.74,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,75625.759999999995,246576.57,-170950.81,-0.69329705575837963,null,1027471.21,670595.07999999996,356876.13,0.53217827067863366,null,null,421301.58,428326.57,-7024.9899999999907,-1.640101383390713E-2,null,2727046.31,2256773.27,470273.04000000004,0.20838293604922042,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,450565.49,155604.14000000001,266599.77,79076.05,75625.759999999995]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1438.34,4765.32,-3326.9799999999996,-0.69816507600748734,null,10287.1,36993.39,-26706.29,-0.72192059175977119,null,null,7453.63,35257.629999999997,-27803.999999999996,-0.7885952629260673,null,72697.34,49865.17,22832.17,0.45787811412254281,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,1472.14,1361.33,3767.6800000000003,2247.61,1438.34]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,444725,397165,47560,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1057822.1600000001,952810.46,105011.70000000019,0.11021258099958327,null,79432.100000000006,null,79433,79433,79433,79433,79433,79433,88939.51,88944.930000000008,88944.930000000008,88944.930000000008,88944.930000000008,88944.930000000008,null,88945,88945,88945,88945,88945]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,4250.01,-4250.01,"N.M.",null,3738.34,11825.02,-8086.68,-0.68386184547679407,null,null,750.01,6825.02,-6075.01,-0.89010874693407493,null,12611.640000000001,33588.93,-20977.29,-0.62452986742953709,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,740.23,2248.1,750.01,0,0]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,7600,2750,4850,1.7636363636363637,null,16624.98,4561.49,12063.49,2.6446380459016683,null,null,13824.99,3649.9900000000002,10175,2.7876788703530693,null,40525.020000000004,26176.809999999998,14348.210000000006,0.5481267579968685,null,0,null,0,911.5,0,899.99,2750,4250.01,4000,3875,2500.0100000000002,6350.01,2925.01,0,null,2799.9900000000002,0,6224.99,0,7600]
["%,V9301003","9301003","TV Station Advertising Time",null,null,527.13,56.94,470.19,8.25763962065332,null,2785.39,947.24,1838.1499999999999,1.940532494404797,null,null,2171.88,118.11,2053.77,"N.M.",null,11879.289999999999,22146.570000000003,-10267.280000000004,-0.46360587666622882,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,0,613.51,1041.18,603.57000000000005,527.13]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,0,null,0,0,1137.1200000000001,0,-2819.71,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,-125,125,"N.M.",null,0,625,-625,"N.M.",null,null,0,-125,125,"N.M.",null,0,625,-625,"N.M.",null,0,null,0,750,0,0,-125,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,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,0,0,0,0,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,0,0,0,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,6752.91,-108.05999999999949,-1.6001990253090816E-2,null,94830.91,19722.690000000002,75108.22,3.8082137882814155,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,63917.46,0,0,6644.85,0]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,2360.2600000000002,-2328,-0.98633201426961425,null,2012.5,3282.76,-1270.2600000000002,-0.38694878699630803,null,null,1947.98,2615.87,-667.88999999999987,-0.25532232106335556,null,10217.27,4758.05,5459.22,1.1473649919609925,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,32.26,32.26,1883.46,32.26,32.26]
["%,V9302000","9302000","Misc General Expenses",null,null,25491.4,22020.47,3470.9300000000003,0.15762288452517137,null,133667.34,102630.49,31036.849999999991,0.30241354201855597,null,null,72070.09,1717.98,70352.11,"N.M.",null,371086.42700000003,244369.72999999998,126716.69700000004,0.51854498100071578,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,-131.08000000000001,25491.4]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12837.666000000001,2514.3620000000001,10323.304,4.1057349737229565,null,50594.987999999998,29480.627,21114.360999999997,0.71621139536821921,null,null,47537.902999999998,13386.184000000001,34151.718999999997,2.5512662159731252,null,119490.764,76259.277000000002,43231.486999999994,0.56690134893358601,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,-3729.3380000000002,6786.4230000000007,12640.039000000001,22060.198,12837.666000000001]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,30.64,0,30.64,"N.M.",null,30.64,17.89,12.75,0.7126886528787032,null,null,30.64,17.89,12.75,0.7126886528787032,null,30.64,86.81,-56.17,-0.64704527128211031,null,-3.25,null,0,0,24.37,-6.48,0,0,0,0,0,0,0,0,null,0,0,0,0,30.64]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,-12.59,12.59,"N.M.",null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,301.95999999999998,-301.95999999999998,"N.M.",null,26477.100000000002,17624.310000000001,8852.7900000000009,0.50230562217754904,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,0,238.06,0,0,0]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19368.91,8794.01,10574.9,1.2025117096751083,null,186369.77,83074.97,103294.79999999999,1.2433925645714947,null,null,134602.29999999999,37601.65,97000.65,2.57969131673743,null,353666.73,253894.67,99772.059999999969,0.39296634309022699,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,23146.39,28621.08,98121.86,17111.53,19368.91]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M.",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,148.22]
["%,V9302021","9302021","Credit Facility Fees",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M.",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,187417.27]
["%,V9310001","9310001","Rents - Real Property",null,null,0,1600,-1600,"N.M.",null,3200,4800,-1600,-0.33333333333333331,null,null,2400,4000,-1600,-0.4,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837,null,800,null,800,0,1600,800,1600,800,800,0,1600,800,7990.38,-6390.38,null,800,0,1600,800,0]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.27,4092.78,-656.51000000000022,-0.16040686281696065,null,17202.510000000002,20774.79,-3572.2799999999988,-0.1719526406765122,null,null,10308.450000000001,12307.44,-1998.9899999999998,-0.16242126713597627,null,43302.39,51276.130000000005,-7973.7400000000052,-0.15550588548706784,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,3457.38,3436.6800000000003,3436.15,3436.03,3436.27]
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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,-9.94,0,0,0,0]
["%,V5110000","5110000","Maintenance of Structures",null,null,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2,null,40848.020000000004,null,145729.15,132952.54,174774.73,129767.46,150402.56,167010.37,156066,50468.3,188029.62,89929.85,79684.100000000006,228064.96,null,207104.87,229599.93,153559.30000000002,185736.87,94741.46]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1207859.53,1143269.7,64589.830000000075,5.6495707005967254E-2,null,6163251.8499999996,7277692.9500000002,-1114441.1000000006,-0.15313109630435845,null,null,4401806.4000000004,4999366.9000000004,-597560.5,-0.11952723453843725,null,11432780.84,15573903.48,-4141122.6400000006,-0.26590139365625504,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,1021844.78,739600.67,1265004.8700000001,1928942,1207859.53]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-4246.63,-285.65000000000003,-3960.98,"N.M.",null,-15907.44,-2681.46,-13225.98,-4.9323801212772143,null,null,-14005.01,-2223.9500000000003,-11781.06,-5.2973583039187027,null,-21748.400000000001,-7671.09,-14077.310000000001,-1.8351120896769562,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,-4246.63]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-291355.55,-291355.55,0,0,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,-58271.11]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489,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,256398.98,276295.83,631049.53,762571.6,824730.91]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,6188.9000000000005,3917.3,2271.6000000000004,0.57988920940443678,null,19263.100000000002,27069.95,-7806.8499999999985,-0.28839543479023783,null,null,18227.45,25044.95,-6817.5,-0.27221056540340466,null,47458.15,27069.95,20388.2,0.75316725742012824,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,1035.6500000000001,0,12038.550000000001,0,6188.9000000000005]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,2.0463893682506362,null,null,917.27,813.91,103.36000000000001,0.12699192785443111,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777,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,530.72,1976.7,448.32,413.58,55.370000000000005]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,306951.71000000002,-22487.8,329439.51,"N.M.",null,962668.17,564594.94000000006,398073.23,0.70505986114576225,null,null,596422.40000000002,376998.26,219424.14,0.58202958284210649,null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516,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,160712.76999999999,205533,120725.13,168745.56,306951.71000000002]
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[]
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["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.63,{"$f":"+F373-G373","v":14.63},{"$f":"IF(G373<0,IF(H373=0,0,IF(OR(G373=0,F373=0),\"N.M.\",IF(ABS(H373/G373)>=10,\"N.M.\",H373/(-G373)))),IF(H373=0,0,IF(OR(G373=0,F373=0),\"N.M.\",IF(ABS(H373/G373)>=10,\"N.M.\",H373/G373))))","v":"N.M."},null,0,0,{"$f":"+K373-L373","v":0},{"$f":"IF(L373<0,IF(M373=0,0,IF(OR(L373=0,K373=0),\"N.M.\",IF(ABS(M373/L373)>=10,\"N.M.\",M373/(-L373)))),IF(M373=0,0,IF(OR(L373=0,K373=0),\"N.M.\",IF(ABS(M373/L373)>=10,\"N.M.\",M373/L373))))","v":0},null,null,0,0,{"$f":"+Q373-R373","v":0},{"$f":"IF(R373<0,IF(S373=0,0,IF(OR(R373=0,Q373=0),\"N.M.\",IF(ABS(S373/R373)>=10,\"N.M.\",S373/(-R373)))),IF(S373=0,0,IF(OR(R373=0,Q373=0),\"N.M.\",IF(ABS(S373/R373)>=10,\"N.M.\",S373/R373))))","v":0},null,0.19,0,{"$f":"+V373-W373","v":0.19},{"$f":"IF(W373<0,IF(X373=0,0,IF(OR(W373=0,V373=0),\"N.M.\",IF(ABS(X373/W373)>=10,\"N.M.\",X373/(-W373)))),IF(X373=0,0,IF(OR(W373=0,V373=0),\"N.M.\",IF(ABS(X373/W373)>=10,\"N.M.\",X373/W373))))","v":"N.M."},null,0,null,0,0,0,14.63,-14.63,-14.44,14.63,0,0,0,0,0,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N528-533",null,"Nuclear Plant Maintenance",null,null,76.69,-14.63,{"$f":"+F374-G374","v":91.32},{"$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":6.2419685577580308},null,0,0,{"$f":"+K374-L374","v":0},{"$f":"IF(L374<0,IF(M374=0,0,IF(OR(L374=0,K374=0),\"N.M.\",IF(ABS(M374/L374)>=10,\"N.M.\",M374/(-L374)))),IF(M374=0,0,IF(OR(L374=0,K374=0),\"N.M.\",IF(ABS(M374/L374)>=10,\"N.M.\",M374/L374))))","v":0},null,null,22.73,0,{"$f":"+Q374-R374","v":22.73},{"$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,76.88,0,{"$f":"+V374-W374","v":76.88},{"$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":"N.M."},null,0,null,0,0,0,14.63,-14.63,-14.44,14.63,0,0,13.99,7.37,55.33,null,65.78,-88.51,-70.33,16.37,76.69]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N541-545",null,"Hydraulic Plant Maintenance",null,null,0,0,{"$f":"+F376-G376","v":0},{"$f":"IF(G376<0,IF(H376=0,0,IF(OR(G376=0,F376=0),\"N.M.\",IF(ABS(H376/G376)>=10,\"N.M.\",H376/(-G376)))),IF(H376=0,0,IF(OR(G376=0,F376=0),\"N.M.\",IF(ABS(H376/G376)>=10,\"N.M.\",H376/G376))))","v":0},null,0,0,{"$f":"+K376-L376","v":0},{"$f":"IF(L376<0,IF(M376=0,0,IF(OR(L376=0,K376=0),\"N.M.\",IF(ABS(M376/L376)>=10,\"N.M.\",M376/(-L376)))),IF(M376=0,0,IF(OR(L376=0,K376=0),\"N.M.\",IF(ABS(M376/L376)>=10,\"N.M.\",M376/L376))))","v":0},null,null,0,0,{"$f":"+Q376-R376","v":0},{"$f":"IF(R376<0,IF(S376=0,0,IF(OR(R376=0,Q376=0),\"N.M.\",IF(ABS(S376/R376)>=10,\"N.M.\",S376/(-R376)))),IF(S376=0,0,IF(OR(R376=0,Q376=0),\"N.M.\",IF(ABS(S376/R376)>=10,\"N.M.\",S376/R376))))","v":0},null,0,0,{"$f":"+V376-W376","v":0},{"$f":"IF(W376<0,IF(X376=0,0,IF(OR(W376=0,V376=0),\"N.M.\",IF(ABS(X376/W376)>=10,\"N.M.\",X376/(-W376)))),IF(X376=0,0,IF(OR(W376=0,V376=0),\"N.M.\",IF(ABS(X376/W376)>=10,\"N.M.\",X376/W376))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N551-554",null,"Other Power Plant Maintenance",null,null,0,0,{"$f":"+F378-G378","v":0},{"$f":"IF(G378<0,IF(H378=0,0,IF(OR(G378=0,F378=0),\"N.M.\",IF(ABS(H378/G378)>=10,\"N.M.\",H378/(-G378)))),IF(H378=0,0,IF(OR(G378=0,F378=0),\"N.M.\",IF(ABS(H378/G378)>=10,\"N.M.\",H378/G378))))","v":0},null,0,0,{"$f":"+K378-L378","v":0},{"$f":"IF(L378<0,IF(M378=0,0,IF(OR(L378=0,K378=0),\"N.M.\",IF(ABS(M378/L378)>=10,\"N.M.\",M378/(-L378)))),IF(M378=0,0,IF(OR(L378=0,K378=0),\"N.M.\",IF(ABS(M378/L378)>=10,\"N.M.\",M378/L378))))","v":0},null,null,0,0,{"$f":"+Q378-R378","v":0},{"$f":"IF(R378<0,IF(S378=0,0,IF(OR(R378=0,Q378=0),\"N.M.\",IF(ABS(S378/R378)>=10,\"N.M.\",S378/(-R378)))),IF(S378=0,0,IF(OR(R378=0,Q378=0),\"N.M.\",IF(ABS(S378/R378)>=10,\"N.M.\",S378/R378))))","v":0},null,0,0,{"$f":"+V378-W378","v":0},{"$f":"IF(W378<0,IF(X378=0,0,IF(OR(W378=0,V378=0),\"N.M.\",IF(ABS(X378/W378)>=10,\"N.M.\",X378/(-W378)))),IF(X378=0,0,IF(OR(W378=0,V378=0),\"N.M.\",IF(ABS(X378/W378)>=10,\"N.M.\",X378/W378))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N402_MAINTENANCE",null,"402 Maintenance Expense",null,null,0,0,{"$f":"+F380-G380","v":0},{"$f":"IF(G380<0,IF(H380=0,0,IF(OR(G380=0,F380=0),\"N.M.\",IF(ABS(H380/G380)>=10,\"N.M.\",H380/(-G380)))),IF(H380=0,0,IF(OR(G380=0,F380=0),\"N.M.\",IF(ABS(H380/G380)>=10,\"N.M.\",H380/G380))))","v":0},null,0,0,{"$f":"+K380-L380","v":0},{"$f":"IF(L380<0,IF(M380=0,0,IF(OR(L380=0,K380=0),\"N.M.\",IF(ABS(M380/L380)>=10,\"N.M.\",M380/(-L380)))),IF(M380=0,0,IF(OR(L380=0,K380=0),\"N.M.\",IF(ABS(M380/L380)>=10,\"N.M.\",M380/L380))))","v":0},null,null,0,0,{"$f":"+Q380-R380","v":0},{"$f":"IF(R380<0,IF(S380=0,0,IF(OR(R380=0,Q380=0),\"N.M.\",IF(ABS(S380/R380)>=10,\"N.M.\",S380/(-R380)))),IF(S380=0,0,IF(OR(R380=0,Q380=0),\"N.M.\",IF(ABS(S380/R380)>=10,\"N.M.\",S380/R380))))","v":0},null,0,0,{"$f":"+V380-W380","v":0},{"$f":"IF(W380<0,IF(X380=0,0,IF(OR(W380=0,V380=0),\"N.M.\",IF(ABS(X380/W380)>=10,\"N.M.\",X380/(-W380)))),IF(X380=0,0,IF(OR(W380=0,V380=0),\"N.M.\",IF(ABS(X380/W380)>=10,\"N.M.\",X380/W380))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,-59.28,-990.58,{"$f":"+F382-G382","v":931.30000000000007},{"$f":"IF(G382<0,IF(H382=0,0,IF(OR(G382=0,F382=0),\"N.M.\",IF(ABS(H382/G382)>=10,\"N.M.\",H382/(-G382)))),IF(H382=0,0,IF(OR(G382=0,F382=0),\"N.M.\",IF(ABS(H382/G382)>=10,\"N.M.\",H382/G382))))","v":0.9401562720830221},null,2083.58,3214.56,{"$f":"+K382-L382","v":-1130.98},{"$f":"IF(L382<0,IF(M382=0,0,IF(OR(L382=0,K382=0),\"N.M.\",IF(ABS(M382/L382)>=10,\"N.M.\",M382/(-L382)))),IF(M382=0,0,IF(OR(L382=0,K382=0),\"N.M.\",IF(ABS(M382/L382)>=10,\"N.M.\",M382/L382))))","v":-0.35183042158180283},null,null,394,1275.08,{"$f":"+Q382-R382","v":-881.07999999999993},{"$f":"IF(R382<0,IF(S382=0,0,IF(OR(R382=0,Q382=0),\"N.M.\",IF(ABS(S382/R382)>=10,\"N.M.\",S382/(-R382)))),IF(S382=0,0,IF(OR(R382=0,Q382=0),\"N.M.\",IF(ABS(S382/R382)>=10,\"N.M.\",S382/R382))))","v":-0.69099978040593535},null,4807.5599999999995,15020.86,{"$f":"+V382-W382","v":-10213.300000000001},{"$f":"IF(W382<0,IF(X382=0,0,IF(OR(W382=0,V382=0),\"N.M.\",IF(ABS(X382/W382)>=10,\"N.M.\",X382/(-W382)))),IF(X382=0,0,IF(OR(W382=0,V382=0),\"N.M.\",IF(ABS(X382/W382)>=10,\"N.M.\",X382/W382))))","v":-0.67994109525020541},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,-59.28]
["%,V5690000","5690000","Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-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,2433.11,2175.94,41.62,3992.04,5220.57]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,-0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,"N.M.",null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482,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,-84.72]
["%,V5692000","5692000","Maint of Computer Software",null,null,10068.08,9170.2100000000009,897.86999999999898,9.791160725872132E-2,null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092,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,15113.51,8421.5400000000009,7077.38,8452.44,10068.08]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-1351.45,-2214.52,863.06999999999994,0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,-1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231,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,-1351.45]
["%,V5700000","5700000","Maint of Station Equipment",null,null,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2,null,37762.43,null,98276.42,50460.24,40258.78,69943.62,58828.800000000003,64164.060000000005,52876.43,30483.37,39069.78,24610.99,36376.89,45082.39,null,61320.840000000004,22441.87,43118.41,49895.68,27311.260000000002]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,1926248.8399999999,1.4157397739593787,null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368,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,827295.02,477860.28,2289921.36,580322.89,416599.86]
["%,V5720000","5720000","Maint of Underground Lines",null,null,-610,-168.89000000000001,-441.11,-2.611818343300373,null,43.4,-60.68,104.08,1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005,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,-610]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,999.95,1930.5900000000001,-930.6400000000001,-0.48204952890049158,null,7254.68,6911.55,343.13000000000011,4.9645882616779172E-2,null,null,3333.88,4554.47,-1220.5900000000001,-0.26799825226645474,null,20466.739999999998,9240.2800000000007,11226.459999999997,1.2149480318778214,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,2813.9500000000003,1106.8500000000001,1561.8400000000001,772.09,999.95]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N568-574",null,"Transmission Maintenance",null,null,458094.27,539081.03999999992,-80986.769999999902,-0.15023116004970219,null,4871575.13,2612608.0799999996,2258967.0500000003,0.86464061230339628,null,null,3442167.09,1574521.43,1867645.66,1.1861671898616204,null,9324594.5199999996,6639020.4000000004,2685574.1199999992,0.40451361167680688,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,917106.36,512301.68,2343119.9,640952.91999999993,458094.27]
[]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,{"$f":"+F393-G393","v":0},{"$f":"IF(G393<0,IF(H393=0,0,IF(OR(G393=0,F393=0),\"N.M.\",IF(ABS(H393/G393)>=10,\"N.M.\",H393/(-G393)))),IF(H393=0,0,IF(OR(G393=0,F393=0),\"N.M.\",IF(ABS(H393/G393)>=10,\"N.M.\",H393/G393))))","v":0},null,0,0,{"$f":"+K393-L393","v":0},{"$f":"IF(L393<0,IF(M393=0,0,IF(OR(L393=0,K393=0),\"N.M.\",IF(ABS(M393/L393)>=10,\"N.M.\",M393/(-L393)))),IF(M393=0,0,IF(OR(L393=0,K393=0),\"N.M.\",IF(ABS(M393/L393)>=10,\"N.M.\",M393/L393))))","v":0},null,null,0,-3.59,{"$f":"+Q393-R393","v":3.59},null,null,0,0,{"$f":"+V393-W393","v":0},{"$f":"IF(W393<0,IF(X393=0,0,IF(OR(W393=0,V393=0),\"N.M.\",IF(ABS(X393/W393)>=10,\"N.M.\",X393/(-W393)))),IF(X393=0,0,IF(OR(W393=0,V393=0),\"N.M.\",IF(ABS(X393/W393)>=10,\"N.M.\",X393/W393))))","v":0},null,0,null,1.79,1.8,-3.59,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.44,-4.79,{"$f":"+F394-G394","v":4.3499999999999996},{"$f":"IF(G394<0,IF(H394=0,0,IF(OR(G394=0,F394=0),\"N.M.\",IF(ABS(H394/G394)>=10,\"N.M.\",H394/(-G394)))),IF(H394=0,0,IF(OR(G394=0,F394=0),\"N.M.\",IF(ABS(H394/G394)>=10,\"N.M.\",H394/G394))))","v":0.90814196242171186},null,1.61,3.5100000000000002,{"$f":"+K394-L394","v":-1.9000000000000001},{"$f":"IF(L394<0,IF(M394=0,0,IF(OR(L394=0,K394=0),\"N.M.\",IF(ABS(M394/L394)>=10,\"N.M.\",M394/(-L394)))),IF(M394=0,0,IF(OR(L394=0,K394=0),\"N.M.\",IF(ABS(M394/L394)>=10,\"N.M.\",M394/L394))))","v":-0.54131054131054135},null,null,4.68,3.5100000000000002,{"$f":"+Q394-R394","v":1.1699999999999995},null,null,1.1700000000000002,3.5100000000000002,{"$f":"+V394-W394","v":-2.34},{"$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":-0.66666666666666663},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,-0.44]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N558",null,"Solar and Wind Maintenance Expenses",null,null,-0.44,-4.79,{"$f":"+F395-G395","v":4.3499999999999996},{"$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":0.90814196242171186},null,1.61,3.5100000000000002,{"$f":"+K395-L395","v":-1.9000000000000001},{"$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":-0.54131054131054135},null,null,4.68,-7.9999999999999627E-2,{"$f":"+Q395-R395","v":4.76},null,null,1.1700000000000002,3.5100000000000002,{"$f":"+V395-W395","v":-2.34},{"$f":"IF(W395<0,IF(X395=0,0,IF(OR(W395=0,V395=0),\"N.M.\",IF(ABS(X395/W395)>=10,\"N.M.\",X395/(-W395)))),IF(X395=0,0,IF(OR(W395=0,V395=0),\"N.M.\",IF(ABS(X395/W395)>=10,\"N.M.\",X395/W395))))","v":-0.66666666666666663},null,0,null,2.54,1.05,37.620000000000005,-32.910000000000004,-4.79,-3.5100000000000002,0.53,-0.53,0,2.63,-1.6300000000000001,2.0699999999999998,null,-3.0700000000000003,0,9.8800000000000008,-4.76,-0.44]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N559",null,"Other Renewables Maintenance Expense",null,null,0,0,{"$f":"+F397-G397","v":0},{"$f":"IF(G397<0,IF(H397=0,0,IF(OR(G397=0,F397=0),\"N.M.\",IF(ABS(H397/G397)>=10,\"N.M.\",H397/(-G397)))),IF(H397=0,0,IF(OR(G397=0,F397=0),\"N.M.\",IF(ABS(H397/G397)>=10,\"N.M.\",H397/G397))))","v":0},null,0,0,{"$f":"+K397-L397","v":0},{"$f":"IF(L397<0,IF(M397=0,0,IF(OR(L397=0,K397=0),\"N.M.\",IF(ABS(M397/L397)>=10,\"N.M.\",M397/(-L397)))),IF(M397=0,0,IF(OR(L397=0,K397=0),\"N.M.\",IF(ABS(M397/L397)>=10,\"N.M.\",M397/L397))))","v":0},null,null,0,0,{"$f":"+Q397-R397","v":0},null,null,0,0,{"$f":"+V397-W397","v":0},{"$f":"IF(W397<0,IF(X397=0,0,IF(OR(W397=0,V397=0),\"N.M.\",IF(ABS(X397/W397)>=10,\"N.M.\",X397/(-W397)))),IF(X397=0,0,IF(OR(W397=0,V397=0),\"N.M.\",IF(ABS(X397/W397)>=10,\"N.M.\",X397/W397))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,{"$f":"+F399-G399","v":0},{"$f":"IF(G399<0,IF(H399=0,0,IF(OR(G399=0,F399=0),\"N.M.\",IF(ABS(H399/G399)>=10,\"N.M.\",H399/(-G399)))),IF(H399=0,0,IF(OR(G399=0,F399=0),\"N.M.\",IF(ABS(H399/G399)>=10,\"N.M.\",H399/G399))))","v":0},null,0,0,{"$f":"+K399-L399","v":0},{"$f":"IF(L399<0,IF(M399=0,0,IF(OR(L399=0,K399=0),\"N.M.\",IF(ABS(M399/L399)>=10,\"N.M.\",M399/(-L399)))),IF(M399=0,0,IF(OR(L399=0,K399=0),\"N.M.\",IF(ABS(M399/L399)>=10,\"N.M.\",M399/L399))))","v":0},null,null,0,0,{"$f":"+Q399-R399","v":0},null,null,0,0,{"$f":"+V399-W399","v":0},{"$f":"IF(W399<0,IF(X399=0,0,IF(OR(W399=0,V399=0),\"N.M.\",IF(ABS(X399/W399)>=10,\"N.M.\",X399/(-W399)))),IF(X399=0,0,IF(OR(W399=0,V399=0),\"N.M.\",IF(ABS(X399/W399)>=10,\"N.M.\",X399/W399))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,8.01,-8.01,0,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5781-5787",null,"Energy Storage Maintenance Expense",null,null,0,0,0,0,null,0,0,{"$f":"+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,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,22068.720000000001,16193.16,5875.5600000000013,0.36284208888197245,null,92450.37,49636.53,{"$f":"+K402-L402","v":42813.84},{"$f":"IF(L402<0,IF(M402=0,0,IF(OR(L402=0,K402=0),\"N.M.\",IF(ABS(M402/L402)>=10,\"N.M.\",M402/(-L402)))),IF(M402=0,0,IF(OR(L402=0,K402=0),\"N.M.\",IF(ABS(M402/L402)>=10,\"N.M.\",M402/L402))))","v":0.86254699915566213},null,null,55015.26,39303.82,{"$f":"+Q402-R402","v":15711.440000000002},{"$f":"IF(R402<0,IF(S402=0,0,IF(OR(R402=0,Q402=0),\"N.M.\",IF(ABS(S402/R402)>=10,\"N.M.\",S402/(-R402)))),IF(S402=0,0,IF(OR(R402=0,Q402=0),\"N.M.\",IF(ABS(S402/R402)>=10,\"N.M.\",S402/R402))))","v":0.39974333283635033},null,160708.59999999998,57090.82,{"$f":"+V402-W402","v":103617.77999999997},{"$f":"IF(W402<0,IF(X402=0,0,IF(OR(W402=0,V402=0),\"N.M.\",IF(ABS(X402/W402)>=10,\"N.M.\",X402/(-W402)))),IF(X402=0,0,IF(OR(W402=0,V402=0),\"N.M.\",IF(ABS(X402/W402)>=10,\"N.M.\",X402/W402))))","v":1.8149639469182606},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,17060.04,20375.07,16064.37,16882.170000000002,22068.720000000001]
["%,V5910000","5910000","Maintenance of Structures",null,null,-72.69,-43.24,-29.449999999999996,-0.68108233117483796,null,11050.880000000001,7660.42,3390.4600000000009,0.44259453137034271,null,null,6880.22,7619.31,-739.09000000000015,-9.7002221985980366E-2,null,16849.88,14905.810000000001,1944.0699999999997,0.13042364017789035,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,-72.69]
["%,V5920000","5920000","Maint of Station Equipment",null,null,68295.13,16450.34,51844.790000000008,3.1515938272400454,null,310163.5,180169.47,129994.03,0.72150975412204965,null,null,177167.94,80527.990000000005,96639.95,1.2000790035862063,null,648773.83000000007,531696.82999999996,117077.00000000012,0.22019503106685839,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,80510.63,52484.93,33255.39,75617.42,68295.13]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,0,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,0,0,0,1430.14,0]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,15815.66,11504.08,4311.58,0.37478703207905367,null,59048.18,46259.81,12788.370000000003,0.27644666071909946,null,null,39703.64,23525.22,16178.419999999998,0.68770536471072308,null,152256.21,46259.81,105996.4,2.2913280447974169,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,10117.380000000001,9227.16,10320.59,13567.39,15815.66]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,87960.25,99585.650000000009,-11625.400000000009,-0.11673770267101743,null,443085.21,374865.34,68219.87,0.18198500293465378,null,null,256871.58000000002,211830.33000000002,45041.25,0.21262889974254393,null,1240517.3500000001,374865.34,865652.01,2.3092345907466396,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,118964.72,67248.91,90695.89,78215.44,87960.25]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,2723625.09,3258252.45,-534627.36000000034,-0.16408408133016222,null,15967606.84,15474255.267999999,493351.57200000063,3.1882088246290435E-2,null,null,7591784.6200000001,512933.41800000001,7078851.2020000005,"N.M.",null,33785401.549999997,29277229.737999998,4508171.811999999,0.1539821852116246,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,5098320.46,3277501.76,1235387.6000000001,3632771.93,2723625.09]
["%,V5930001","5930001","Tree and Brush Control",null,null,14632.64,33854.43,-19221.79,-0.56777768817847474,null,63452.69,156842.01,-93389.32,-0.59543562340217393,null,null,43715.62,95835.95,-52120.329999999994,-0.54384946358855935,null,215730.75,400808.07,-185077.32,-0.46176046305654478,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,9432.48,10304.59,13398.220000000001,15684.76,14632.64]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3139.12,5065.51,-1926.3900000000003,-0.38029537006145486,null,8381.94,25030.240000000002,-16648.300000000003,-0.66512746182217997,null,null,5814.75,19791.96,-13977.21,-0.70620645959268302,null,53136.890000000007,33645.07,19491.820000000007,0.57933658631115958,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,-554.07000000000005,3139.12]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,284.19,-43.19,327.38,7.579995369298449,null,6283.08,1491.34,4791.74,3.2130433033379378,null,null,4455.1400000000003,644.79,3810.3500000000004,5.9094433846678776,null,11575.439999999999,7710.4000000000005,3865.0399999999981,0.50127619838140669,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,-140.43,284.19]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,385.69,1832.89,-1447.2,-0.78957275122893356,null,2274.12,3798.79,-1524.67,-0.40135674780653841,null,null,1017.58,3340.2200000000003,-2322.6400000000003,-0.69535539575237559,null,3197.5699999999997,7686.97,-4489.4000000000005,-0.58402725651329468,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,-160.11000000000001,385.69]
["%,V5970000","5970000","Maintenance of Meters",null,null,2766.2000000000003,4334.12,-1567.9199999999996,-0.36176201858739482,null,19878.05,17953.670000000002,1924.3799999999974,0.10718588455730763,null,null,9858.01,12083.08,-2225.0699999999997,-0.18414758488729693,null,40972.85,41552.770000000004,-579.92000000000553,-1.3956229632826054E-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,4651.7300000000005,5368.31,4686.9000000000005,2404.91,2766.2000000000003]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1966.54,4388.71,-2422.17,-0.55190933098792128,null,16405.97,10434.630000000001,5971.34,0.57226178599528676,null,null,6755.09,6482.31,272.77999999999975,4.2080678029899794E-2,null,28552.83,27546.43,1006.4000000000015,3.653467981150376E-2,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,2647.76,7003.12,3320.4700000000003,1468.08,1966.54]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N590-599",null,"Distribution Maintenance",null,null,2940866.54,3451374.9100000006,-510508.37000000058,-0.14791449300997569,null,17001510.970000003,16348397.517999999,653113.45200000331,3.9949692395288824E-2,null,null,8200469.5899999999,1013918.3979999999,7186551.1919999998,7.0878989928339386,null,36359103.889999986,30820998.057999998,5538105.8319999874,0.17968612896889946,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,5344448.5300000012,3456592.8499999996,1420781.3399999999,3838821.7100000004,2940866.54]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N830-837,N861-870",null,"Gas Maintenance",null,null,0,0,{"$f":"+F417-G417","v":0},{"$f":"IF(G417<0,IF(H417=0,0,IF(OR(G417=0,F417=0),\"N.M.\",IF(ABS(H417/G417)>=10,\"N.M.\",H417/(-G417)))),IF(H417=0,0,IF(OR(G417=0,F417=0),\"N.M.\",IF(ABS(H417/G417)>=10,\"N.M.\",H417/G417))))","v":0},null,0,0,{"$f":"+K417-L417","v":0},{"$f":"IF(L417<0,IF(M417=0,0,IF(OR(L417=0,K417=0),\"N.M.\",IF(ABS(M417/L417)>=10,\"N.M.\",M417/(-L417)))),IF(M417=0,0,IF(OR(L417=0,K417=0),\"N.M.\",IF(ABS(M417/L417)>=10,\"N.M.\",M417/L417))))","v":0},null,null,0,0,{"$f":"+Q417-R417","v":0},{"$f":"IF(R417<0,IF(S417=0,0,IF(OR(R417=0,Q417=0),\"N.M.\",IF(ABS(S417/R417)>=10,\"N.M.\",S417/(-R417)))),IF(S417=0,0,IF(OR(R417=0,Q417=0),\"N.M.\",IF(ABS(S417/R417)>=10,\"N.M.\",S417/R417))))","v":0},null,0,0,{"$f":"+V417-W417","v":0},{"$f":"IF(W417<0,IF(X417=0,0,IF(OR(W417=0,V417=0),\"N.M.\",IF(ABS(X417/W417)>=10,\"N.M.\",X417/(-W417)))),IF(X417=0,0,IF(OR(W417=0,V417=0),\"N.M.\",IF(ABS(X417/W417)>=10,\"N.M.\",X417/W417))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-231.39000000000001,189.88,{"$f":"+F419-G419","v":-421.27},{"$f":"IF(G419<0,IF(H419=0,0,IF(OR(G419=0,F419=0),\"N.M.\",IF(ABS(H419/G419)>=10,\"N.M.\",H419/(-G419)))),IF(H419=0,0,IF(OR(G419=0,F419=0),\"N.M.\",IF(ABS(H419/G419)>=10,\"N.M.\",H419/G419))))","v":-2.2186117547925006},null,120.34,2592.15,{"$f":"+K419-L419","v":-2471.81},{"$f":"IF(L419<0,IF(M419=0,0,IF(OR(L419=0,K419=0),\"N.M.\",IF(ABS(M419/L419)>=10,\"N.M.\",M419/(-L419)))),IF(M419=0,0,IF(OR(L419=0,K419=0),\"N.M.\",IF(ABS(M419/L419)>=10,\"N.M.\",M419/L419))))","v":-0.95357521748355611},null,null,-102.64,1855.29,{"$f":"+Q419-R419","v":-1957.93},{"$f":"IF(R419<0,IF(S419=0,0,IF(OR(R419=0,Q419=0),\"N.M.\",IF(ABS(S419/R419)>=10,\"N.M.\",S419/(-R419)))),IF(S419=0,0,IF(OR(R419=0,Q419=0),\"N.M.\",IF(ABS(S419/R419)>=10,\"N.M.\",S419/R419))))","v":-1.0553228875270173},null,1051.3499999999999,14837.55,{"$f":"+V419-W419","v":-13786.199999999999},{"$f":"IF(W419<0,IF(X419=0,0,IF(OR(W419=0,V419=0),\"N.M.\",IF(ABS(X419/W419)>=10,\"N.M.\",X419/(-W419)))),IF(X419=0,0,IF(OR(W419=0,V419=0),\"N.M.\",IF(ABS(X419/W419)>=10,\"N.M.\",X419/W419))))","v":-0.92914261451519964},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,-231.39000000000001]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,70981.56,17976.990000000002,53004.569999999992,2.9484674575665886,null,218367.89,91346.23,127021.66000000002,1.3905517501926463,null,null,146225.11000000002,52665.05,93560.060000000012,1.7765113675957775,null,550628.67999999993,749998.91,-199370.2300000001,-0.26582735966909615,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,47597.950000000004,24544.83,36971.18,38272.370000000003,70981.56]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,0,5517.76,-5517.76,"N.M.",null,5173.6400000000003,9665.66,-4492.0199999999995,-0.46474012121262281,null,null,1921,8732.19,-6811.1900000000005,-0.78000936763858786,null,17854.080000000002,23635.13,-5781.0499999999993,-0.2445956506268423,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,285.98,2966.66,1051.54,869.46,0]
["%,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,0,2636.31,-2636.31,"N.M.",null,372.92,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0.08,-0.08,"N.M.",null,0,548577.53,-548577.53,"N.M.",null,76215.97,null,-0.06,-0.02,0.08,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.09,0.09,"N.M.",null,0,536654.94999999995,-536654.94999999995,"N.M.",null,55958.239999999998,null,0.12,-0.03,-0.09,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-15.93,0,-15.93,"N.M.",null,5.96,0,5.96,"N.M.",null,null,5.96,0,5.96,"N.M.",null,5.96,0,5.96,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,22.76,-0.87,-15.93]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,6.74,-6.74,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,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,0,4367.71,-4367.71,"N.M.",null,789.32,null,0.02,0,-0.02,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1509.6200000000001,620.73,888.8900000000001,1.4320074750696761,null,7599.26,2300.5,5298.76,2.3033079765268423,null,null,4743.6099999999997,1564.15,3179.4599999999996,2.0327078604993125,null,21435.260000000002,2300.5,19134.760000000002,8.3176526841990874,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,1428.26,1427.39,1842.65,1391.34,1509.6200000000001]
["%,V9352000","9352000","Maint of Computer Software",null,null,81716.87,66937.540000000008,14779.329999999987,0.22079284658504011,null,344357.89,326536.60000000003,17821.289999999979,5.4576699824766893E-2,null,null,241428.52000000002,200620.43,40808.090000000026,0.20340944339517181,null,854799.18,326536.60000000003,528262.58000000007,1.6177744853103757,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,54722.41,48206.96,88274.33,71437.320000000007,81716.87]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,10966.98,5467.55,5499.4299999999994,1.005830765150753,null,61620.76,55690.720000000001,5930.0400000000009,0.10648165439412528,null,null,25932.87,26614.760000000002,-681.89000000000306,-2.5620745781664123E-2,null,116789.08,55690.720000000001,61098.36,1.0971012764783792,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,8159.21,27528.68,6929.43,8036.46,10966.98]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N935,N9351,N9352,N9353",null,"Adminstration & General Maintenance",null,null,164927.71,96710.450000000012,68217.25999999998,0.70537630628334347,null,637245.74,488131.86,149113.88,0.30547868766443559,null,null,420154.43,292051.84000000003,128102.58999999997,0.4386296282194283,null,1562563.59,2265242.65,-702679.05999999982,-0.31020034873526675,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,112593.12000000001,104498.19,135367.86000000002,119858.86,164927.71]
[null,"Line 5","Maintenance Expenses (402)",null,null,{"$f":"+F431+F417+F400+F415+F397+F395+F391+F380+F378+F376+F374+F370","v":6030819.3399999999},{"$f":"+G431+G417+G400+G415+G397+G395+G391+G380+G378+G376+G374+G370","v":5677138.0300000012},353681.30999999866,6.2299226851808387E-2,null,{"$f":"+K431+K417+K400+K415+K397+K395+K391+K380+K378+K376+K374+K370","v":33449216.519999996},{"$f":"+L431+L417+L400+L415+L397+L395+L391+L380+L378+L376+L374+L370","v":30594031.757999994},2855184.762000002,9.3324893710793888E-2,null,null,{"$f":"+Q431+Q417+Q400+Q415+Q397+Q395+Q391+Q380+Q378+Q376+Q374+Q370","v":19831839.190000001},{"$f":"+R431+R417+R400+R415+R397+R395+R391+R380+R378+R376+R374+R370","v":10359312.278000001},9472526.9120000005,0.91439727443266094,"",{"$f":"+V431+V417+V400+V415+V397+V395+V391+V380+V378+V376+V374+V370","v":69014314.689999998},{"$f":"+W431+W417+W400+W415+W397+W395+W391+W380+W378+W376+W374+W370","v":63722358.508000001},5291956.1819999963,8.3047085919389182E-2,null,{"$f":"+AA431+AA417+AA400+AA415+AA397+AA395+AA391+AA380+AA378+AA376+AA374+AA370","v":-1976260.9299999997},null,{"$f":"+AC431+AC417+AC400+AC415+AC397+AC395+AC391+AC380+AC378+AC376+AC374+AC370","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,{"$f":"+AP431+AP417+AP400+AP415+AP397+AP395+AP391+AP380+AP378+AP376+AP374+AP370","v":8049587.370000001},5567789.96,6128645.7299999986,7672374.120000001,6030819.3399999999]
[]
["%,V4030001","4030001","Depreciation Exp",null,null,9244001.0700000003,9267682.0899999999,{"$f":"+F434-G434","v":-23681.019999999553},{"$f":"IF(G434<0,IF(H434=0,0,IF(OR(G434=0,F434=0),\"N.M.\",IF(ABS(H434/G434)>=10,\"N.M.\",H434/(-G434)))),IF(H434=0,0,IF(OR(G434=0,F434=0),\"N.M.\",IF(ABS(H434/G434)>=10,\"N.M.\",H434/G434))))","v":-2.5552257587203829E-3},null,47076139.219999999,46219211.450000003,{"$f":"+K434-L434","v":856927.76999999583},{"$f":"IF(L434<0,IF(M434=0,0,IF(OR(L434=0,K434=0),\"N.M.\",IF(ABS(M434/L434)>=10,\"N.M.\",M434/(-L434)))),IF(M434=0,0,IF(OR(L434=0,K434=0),\"N.M.\",IF(ABS(M434/L434)>=10,\"N.M.\",M434/L434))))","v":1.8540510387699306E-2},null,null,27841598.129999999,27845009.629999999,{"$f":"+Q434-R434","v":-3411.5},{"$f":"IF(R434<0,IF(S434=0,0,IF(OR(R434=0,Q434=0),\"N.M.\",IF(ABS(S434/R434)>=10,\"N.M.\",S434/(-R434)))),IF(S434=0,0,IF(OR(R434=0,Q434=0),\"N.M.\",IF(ABS(S434/R434)>=10,\"N.M.\",S434/R434))))","v":-1.2251746525971662E-4},null,112750658.84,108577059.36,{"$f":"+V434-W434","v":4173599.4800000042},{"$f":"IF(W434<0,IF(X434=0,0,IF(OR(W434=0,V434=0),\"N.M.\",IF(ABS(X434/W434)>=10,\"N.M.\",X434/(-W434)))),IF(X434=0,0,IF(OR(W434=0,V434=0),\"N.M.\",IF(ABS(X434/W434)>=10,\"N.M.\",X434/W434))))","v":3.8439054295640339E-2},null,8971922.5999999996,null,9172426.3100000005,9201775.5099999998,9325193.4600000009,9252134.0800000001,9267682.0899999999,9333443.4399999995,9321708.0600000005,9341251.5800000001,9434843.2699999996,9377797.2300000004,9399153.1500000004,9466322.8900000006,null,9613557.9199999999,9620983.1699999999,9410948.7699999996,9186648.2899999991,9244001.0700000003]
["%,V4030029","4030029","Over/Undr Depr Exp Var Riders",null,null,-459142.93900000001,-780295,{"$f":"+F435-G435","v":321152.06099999999},{"$f":"IF(G435<0,IF(H435=0,0,IF(OR(G435=0,F435=0),\"N.M.\",IF(ABS(H435/G435)>=10,\"N.M.\",H435/(-G435)))),IF(H435=0,0,IF(OR(G435=0,F435=0),\"N.M.\",IF(ABS(H435/G435)>=10,\"N.M.\",H435/G435))))","v":0.41157775072248315},null,635222.20000000007,-589520,{"$f":"+K435-L435","v":1224742.2000000002},{"$f":"IF(L435<0,IF(M435=0,0,IF(OR(L435=0,K435=0),\"N.M.\",IF(ABS(M435/L435)>=10,\"N.M.\",M435/(-L435)))),IF(M435=0,0,IF(OR(L435=0,K435=0),\"N.M.\",IF(ABS(M435/L435)>=10,\"N.M.\",M435/L435))))","v":2.0775244266521917},null,null,-1430049.8,-3519869,{"$f":"+Q435-R435","v":2089819.2},{"$f":"IF(R435<0,IF(S435=0,0,IF(OR(R435=0,Q435=0),\"N.M.\",IF(ABS(S435/R435)>=10,\"N.M.\",S435/(-R435)))),IF(S435=0,0,IF(OR(R435=0,Q435=0),\"N.M.\",IF(ABS(S435/R435)>=10,\"N.M.\",S435/R435))))","v":0.59372073222043209},null,1031165.2000000001,-2010677.27,{"$f":"+V435-W435","v":3041842.47},{"$f":"IF(W435<0,IF(X435=0,0,IF(OR(W435=0,V435=0),\"N.M.\",IF(ABS(X435/W435)>=10,\"N.M.\",X435/(-W435)))),IF(X435=0,0,IF(OR(W435=0,V435=0),\"N.M.\",IF(ABS(X435/W435)>=10,\"N.M.\",X435/W435))))","v":1.512844709285444},null,718301,null,1604053,1326296,-1548554,-1191020,-780295,1205417,406008,-44793,-674420,-558467,-509691,571889,null,1508882,556390,-607936.06299999997,-362970.79800000001,-459142.93900000001]
["%,V4030046","4030046","Capitalized Software Depr Exp",null,null,640021.75,727255.65,{"$f":"+F436-G436","v":-87233.900000000023},{"$f":"IF(G436<0,IF(H436=0,0,IF(OR(G436=0,F436=0),\"N.M.\",IF(ABS(H436/G436)>=10,\"N.M.\",H436/(-G436)))),IF(H436=0,0,IF(OR(G436=0,F436=0),\"N.M.\",IF(ABS(H436/G436)>=10,\"N.M.\",H436/G436))))","v":-0.1199494290625312},null,3365940.92,3615541.35,{"$f":"+K436-L436","v":-249600.43000000017},{"$f":"IF(L436<0,IF(M436=0,0,IF(OR(L436=0,K436=0),\"N.M.\",IF(ABS(M436/L436)>=10,\"N.M.\",M436/(-L436)))),IF(M436=0,0,IF(OR(L436=0,K436=0),\"N.M.\",IF(ABS(M436/L436)>=10,\"N.M.\",M436/L436))))","v":-6.9035423975997448E-2},null,null,1925214.37,2828818.92,{"$f":"+Q436-R436","v":-903604.54999999981},{"$f":"IF(R436<0,IF(S436=0,0,IF(OR(R436=0,Q436=0),\"N.M.\",IF(ABS(S436/R436)>=10,\"N.M.\",S436/(-R436)))),IF(S436=0,0,IF(OR(R436=0,Q436=0),\"N.M.\",IF(ABS(S436/R436)>=10,\"N.M.\",S436/R436))))","v":-0.31942820504042718},null,8371313.71,3615541.35,{"$f":"+V436-W436","v":4755772.3599999994},{"$f":"IF(W436<0,IF(X436=0,0,IF(OR(W436=0,V436=0),\"N.M.\",IF(ABS(X436/W436)>=10,\"N.M.\",X436/(-W436)))),IF(X436=0,0,IF(OR(W436=0,V436=0),\"N.M.\",IF(ABS(X436/W436)>=10,\"N.M.\",X436/W436))))","v":1.3153693733858138},null,0,null,0,786722.43,1578360.3900000001,523202.88,727255.65,790865.11,895343.79,703407.41,665076.26,639713.1,652128.87,658838.25,null,702443.3,738283.25,654309.46,630883.16,640021.75]
["%,V4030047","4030047","Depr Exp - Cloud Computing",null,null,47446.69,48875.82,{"$f":"+F437-G437","v":-1429.1299999999974},{"$f":"IF(G437<0,IF(H437=0,0,IF(OR(G437=0,F437=0),\"N.M.\",IF(ABS(H437/G437)>=10,\"N.M.\",H437/(-G437)))),IF(H437=0,0,IF(OR(G437=0,F437=0),\"N.M.\",IF(ABS(H437/G437)>=10,\"N.M.\",H437/G437))))","v":-2.924002093468708E-2},null,253921.77000000002,233558.37,{"$f":"+K437-L437","v":20363.400000000023},{"$f":"IF(L437<0,IF(M437=0,0,IF(OR(L437=0,K437=0),\"N.M.\",IF(ABS(M437/L437)>=10,\"N.M.\",M437/(-L437)))),IF(M437=0,0,IF(OR(L437=0,K437=0),\"N.M.\",IF(ABS(M437/L437)>=10,\"N.M.\",M437/L437))))","v":8.7187626801814147E-2},null,null,142678.33000000002,189576.16,{"$f":"+Q437-R437","v":-46897.829999999987},{"$f":"IF(R437<0,IF(S437=0,0,IF(OR(R437=0,Q437=0),\"N.M.\",IF(ABS(S437/R437)>=10,\"N.M.\",S437/(-R437)))),IF(S437=0,0,IF(OR(R437=0,Q437=0),\"N.M.\",IF(ABS(S437/R437)>=10,\"N.M.\",S437/R437))))","v":-0.24738252953324927},null,582890.43999999994,233558.37,{"$f":"+V437-W437","v":349332.06999999995},{"$f":"IF(W437<0,IF(X437=0,0,IF(OR(W437=0,V437=0),\"N.M.\",IF(ABS(X437/W437)>=10,\"N.M.\",X437/(-W437)))),IF(X437=0,0,IF(OR(W437=0,V437=0),\"N.M.\",IF(ABS(X437/W437)>=10,\"N.M.\",X437/W437))))","v":1.4956949305648946},null,0,null,0,43982.21,92363.790000000008,48336.55,48875.82,49065.86,47238.590000000004,47519.76,47307.47,45767.57,45967.89,46101.53,null,55500.72,55742.720000000001,47910.28,47321.36,47446.69]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEPR_EXP_OTHER,NDEPR_EXP_REG,NSTP_NUCLEAR_DECOMM","Line 6","Depreciation Expense (403)",null,null,9472326.5710000005,9263518.5600000005,{"$f":"+F438-G438","v":208808.01099999994},{"$f":"IF(G438<0,IF(H438=0,0,IF(OR(G438=0,F438=0),\"N.M.\",IF(ABS(H438/G438)>=10,\"N.M.\",H438/(-G438)))),IF(H438=0,0,IF(OR(G438=0,F438=0),\"N.M.\",IF(ABS(H438/G438)>=10,\"N.M.\",H438/G438))))","v":2.2540896274730399E-2},null,51331224.110000007,49478791.170000002,{"$f":"+K438-L438","v":1852432.9400000051},{"$f":"IF(L438<0,IF(M438=0,0,IF(OR(L438=0,K438=0),\"N.M.\",IF(ABS(M438/L438)>=10,\"N.M.\",M438/(-L438)))),IF(M438=0,0,IF(OR(L438=0,K438=0),\"N.M.\",IF(ABS(M438/L438)>=10,\"N.M.\",M438/L438))))","v":3.7438928805584339E-2},null,null,28479441.029999997,27343535.709999997,{"$f":"+Q438-R438","v":1135905.3200000003},{"$f":"IF(R438<0,IF(S438=0,0,IF(OR(R438=0,Q438=0),\"N.M.\",IF(ABS(S438/R438)>=10,\"N.M.\",S438/(-R438)))),IF(S438=0,0,IF(OR(R438=0,Q438=0),\"N.M.\",IF(ABS(S438/R438)>=10,\"N.M.\",S438/R438))))","v":4.1542005834475176E-2},"",122736028.19,110415481.81,{"$f":"+V438-W438","v":12320546.379999995},{"$f":"IF(W438<0,IF(X438=0,0,IF(OR(W438=0,V438=0),\"N.M.\",IF(ABS(X438/W438)>=10,\"N.M.\",X438/(-W438)))),IF(X438=0,0,IF(OR(W438=0,V438=0),\"N.M.\",IF(ABS(X438/W438)>=10,\"N.M.\",X438/W438))))","v":0.11158350421547641},null,9690223.5999999996,null,10776479.310000001,11358776.15,9447363.6400000006,8632653.5100000016,9263518.5600000005,11378791.409999998,10670298.440000001,10047385.75,9472807,9504810.9000000004,9587558.9100000001,10743151.67,null,11880383.940000001,10971399.140000001,9505232.4469999988,9501882.0119999982,9472326.5710000005]
[]
["%,V4031001","4031001","Depr - Asset Retirement Oblig",null,null,153415.64000000001,159200.44,{"$f":"+F440-G440","v":-5784.7999999999884},{"$f":"IF(G440<0,IF(H440=0,0,IF(OR(G440=0,F440=0),\"N.M.\",IF(ABS(H440/G440)>=10,\"N.M.\",H440/(-G440)))),IF(H440=0,0,IF(OR(G440=0,F440=0),\"N.M.\",IF(ABS(H440/G440)>=10,\"N.M.\",H440/G440))))","v":-3.6336582989343426E-2},null,767078.16,796001.99,{"$f":"+K440-L440","v":-28923.829999999958},{"$f":"IF(L440<0,IF(M440=0,0,IF(OR(L440=0,K440=0),\"N.M.\",IF(ABS(M440/L440)>=10,\"N.M.\",M440/(-L440)))),IF(M440=0,0,IF(OR(L440=0,K440=0),\"N.M.\",IF(ABS(M440/L440)>=10,\"N.M.\",M440/L440))))","v":-3.6336379008298655E-2},null,null,460246.89,477601.11,{"$f":"+Q440-R440","v":-17354.219999999972},{"$f":"IF(R440<0,IF(S440=0,0,IF(OR(R440=0,Q440=0),\"N.M.\",IF(ABS(S440/R440)>=10,\"N.M.\",S440/(-R440)))),IF(S440=0,0,IF(OR(R440=0,Q440=0),\"N.M.\",IF(ABS(S440/R440)>=10,\"N.M.\",S440/R440))))","v":-3.6336222082900882E-2},null,1846302.81,1797036.5,{"$f":"+V440-W440","v":49266.310000000056},{"$f":"IF(W440<0,IF(X440=0,0,IF(OR(W440=0,V440=0),\"N.M.\",IF(ABS(X440/W440)>=10,\"N.M.\",X440/(-W440)))),IF(X440=0,0,IF(OR(W440=0,V440=0),\"N.M.\",IF(ABS(X440/W440)>=10,\"N.M.\",X440/W440))))","v":2.7415308481491641E-2},null,159200.53,null,159200.42000000001,159200.46,159200.32000000001,159200.35,159200.44,158731.15,153415.64000000001,153415.51999999999,153415.5,153415.72,153415.54,153415.58000000002,null,153415.69,153415.58000000002,153415.70000000001,153415.55000000002,153415.64000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEPR_EXP_ARO","Line 7","Depreciation Expense for Asset Retirement Costs (403.1)",null,null,153415.64000000001,159200.44,{"$f":"+F441-G441","v":-5784.7999999999884},{"$f":"IF(G441<0,IF(H441=0,0,IF(OR(G441=0,F441=0),\"N.M.\",IF(ABS(H441/G441)>=10,\"N.M.\",H441/(-G441)))),IF(H441=0,0,IF(OR(G441=0,F441=0),\"N.M.\",IF(ABS(H441/G441)>=10,\"N.M.\",H441/G441))))","v":-3.6336582989343426E-2},null,767078.16,796001.99,{"$f":"+K441-L441","v":-28923.829999999958},{"$f":"IF(L441<0,IF(M441=0,0,IF(OR(L441=0,K441=0),\"N.M.\",IF(ABS(M441/L441)>=10,\"N.M.\",M441/(-L441)))),IF(M441=0,0,IF(OR(L441=0,K441=0),\"N.M.\",IF(ABS(M441/L441)>=10,\"N.M.\",M441/L441))))","v":-3.6336379008298655E-2},null,null,460246.89,477601.11,{"$f":"+Q441-R441","v":-17354.219999999972},{"$f":"IF(R441<0,IF(S441=0,0,IF(OR(R441=0,Q441=0),\"N.M.\",IF(ABS(S441/R441)>=10,\"N.M.\",S441/(-R441)))),IF(S441=0,0,IF(OR(R441=0,Q441=0),\"N.M.\",IF(ABS(S441/R441)>=10,\"N.M.\",S441/R441))))","v":-3.6336222082900882E-2},null,1846302.81,1797036.5,{"$f":"+V441-W441","v":49266.310000000056},{"$f":"IF(W441<0,IF(X441=0,0,IF(OR(W441=0,V441=0),\"N.M.\",IF(ABS(X441/W441)>=10,\"N.M.\",X441/(-W441)))),IF(X441=0,0,IF(OR(W441=0,V441=0),\"N.M.\",IF(ABS(X441/W441)>=10,\"N.M.\",X441/W441))))","v":2.7415308481491641E-2},null,159200.53,null,159200.42000000001,159200.46,159200.32000000001,159200.35,159200.44,158731.15,153415.64000000001,153415.51999999999,153415.5,153415.72,153415.54,153415.58000000002,null,153415.69,153415.58000000002,153415.70000000001,153415.55000000002,153415.64000000001]
[]
["%,V4040001","4040001","Amort. of Plant",null,null,0,33367.79,{"$f":"+F443-G443","v":-33367.79},{"$f":"IF(G443<0,IF(H443=0,0,IF(OR(G443=0,F443=0),\"N.M.\",IF(ABS(H443/G443)>=10,\"N.M.\",H443/(-G443)))),IF(H443=0,0,IF(OR(G443=0,F443=0),\"N.M.\",IF(ABS(H443/G443)>=10,\"N.M.\",H443/G443))))","v":"N.M."},null,0,166838.95000000001,{"$f":"+K443-L443","v":-166838.95000000001},{"$f":"IF(L443<0,IF(M443=0,0,IF(OR(L443=0,K443=0),\"N.M.\",IF(ABS(M443/L443)>=10,\"N.M.\",M443/(-L443)))),IF(M443=0,0,IF(OR(L443=0,K443=0),\"N.M.\",IF(ABS(M443/L443)>=10,\"N.M.\",M443/L443))))","v":"N.M."},null,null,0,-551680.55000000005,{"$f":"+Q443-R443","v":551680.55000000005},{"$f":"IF(R443<0,IF(S443=0,0,IF(OR(R443=0,Q443=0),\"N.M.\",IF(ABS(S443/R443)>=10,\"N.M.\",S443/(-R443)))),IF(S443=0,0,IF(OR(R443=0,Q443=0),\"N.M.\",IF(ABS(S443/R443)>=10,\"N.M.\",S443/R443))))","v":"N.M."},null,-166838.95000000001,5188090.6900000004,{"$f":"+V443-W443","v":-5354929.6400000006},{"$f":"IF(W443<0,IF(X443=0,0,IF(OR(W443=0,V443=0),\"N.M.\",IF(ABS(X443/W443)>=10,\"N.M.\",X443/(-W443)))),IF(X443=0,0,IF(OR(W443=0,V443=0),\"N.M.\",IF(ABS(X443/W443)>=10,\"N.M.\",X443/W443))))","v":-1.0321580635283767},null,708391.51,null,751363.05,-32843.550000000003,-817049.58000000007,232001.24,33367.79,33367.79,-200206.74,0,0,0,0,0,null,0,0,0,0,0]
["%,V4040007","4040007","Cloud Implement - Amort Plant",null,null,0,0,{"$f":"+F444-G444","v":0},{"$f":"IF(G444<0,IF(H444=0,0,IF(OR(G444=0,F444=0),\"N.M.\",IF(ABS(H444/G444)>=10,\"N.M.\",H444/(-G444)))),IF(H444=0,0,IF(OR(G444=0,F444=0),\"N.M.\",IF(ABS(H444/G444)>=10,\"N.M.\",H444/G444))))","v":0},null,0,0,{"$f":"+K444-L444","v":0},{"$f":"IF(L444<0,IF(M444=0,0,IF(OR(L444=0,K444=0),\"N.M.\",IF(ABS(M444/L444)>=10,\"N.M.\",M444/(-L444)))),IF(M444=0,0,IF(OR(L444=0,K444=0),\"N.M.\",IF(ABS(M444/L444)>=10,\"N.M.\",M444/L444))))","v":0},null,null,0,-42430.239999999998,{"$f":"+Q444-R444","v":42430.239999999998},{"$f":"IF(R444<0,IF(S444=0,0,IF(OR(R444=0,Q444=0),\"N.M.\",IF(ABS(S444/R444)>=10,\"N.M.\",S444/(-R444)))),IF(S444=0,0,IF(OR(R444=0,Q444=0),\"N.M.\",IF(ABS(S444/R444)>=10,\"N.M.\",S444/R444))))","v":"N.M."},null,0,274813.15000000002,{"$f":"+V444-W444","v":-274813.15000000002},{"$f":"IF(W444<0,IF(X444=0,0,IF(OR(W444=0,V444=0),\"N.M.\",IF(ABS(X444/W444)>=10,\"N.M.\",X444/(-W444)))),IF(X444=0,0,IF(OR(W444=0,V444=0),\"N.M.\",IF(ABS(X444/W444)>=10,\"N.M.\",X444/W444))))","v":"N.M."},null,41767.730000000003,null,42430.239999999998,0,-42430.239999999998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_&_DEPL_OF_PLT","Line 8","Amort. & Depl. Of Utility Plant (404-405)",null,null,0,33367.79,{"$f":"+F445-G445","v":-33367.79},{"$f":"IF(G445<0,IF(H445=0,0,IF(OR(G445=0,F445=0),\"N.M.\",IF(ABS(H445/G445)>=10,\"N.M.\",H445/(-G445)))),IF(H445=0,0,IF(OR(G445=0,F445=0),\"N.M.\",IF(ABS(H445/G445)>=10,\"N.M.\",H445/G445))))","v":"N.M."},null,0,166838.95000000001,{"$f":"+K445-L445","v":-166838.95000000001},{"$f":"IF(L445<0,IF(M445=0,0,IF(OR(L445=0,K445=0),\"N.M.\",IF(ABS(M445/L445)>=10,\"N.M.\",M445/(-L445)))),IF(M445=0,0,IF(OR(L445=0,K445=0),\"N.M.\",IF(ABS(M445/L445)>=10,\"N.M.\",M445/L445))))","v":"N.M."},null,null,0,-594110.79,{"$f":"+Q445-R445","v":594110.79},{"$f":"IF(R445<0,IF(S445=0,0,IF(OR(R445=0,Q445=0),\"N.M.\",IF(ABS(S445/R445)>=10,\"N.M.\",S445/(-R445)))),IF(S445=0,0,IF(OR(R445=0,Q445=0),\"N.M.\",IF(ABS(S445/R445)>=10,\"N.M.\",S445/R445))))","v":"N.M."},"",-166838.95000000001,5462903.8400000008,{"$f":"+V445-W445","v":-5629742.790000001},{"$f":"IF(W445<0,IF(X445=0,0,IF(OR(W445=0,V445=0),\"N.M.\",IF(ABS(X445/W445)>=10,\"N.M.\",X445/(-W445)))),IF(X445=0,0,IF(OR(W445=0,V445=0),\"N.M.\",IF(ABS(X445/W445)>=10,\"N.M.\",X445/W445))))","v":-1.0305403417095478},null,750159.24,null,793793.29,-32843.550000000003,-859479.82000000007,232001.24,33367.79,33367.79,-200206.74,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V4060001","4060001","Amort of Plt Acq Adj",null,null,3218,3218,{"$f":"+F447-G447","v":0},{"$f":"IF(G447<0,IF(H447=0,0,IF(OR(G447=0,F447=0),\"N.M.\",IF(ABS(H447/G447)>=10,\"N.M.\",H447/(-G447)))),IF(H447=0,0,IF(OR(G447=0,F447=0),\"N.M.\",IF(ABS(H447/G447)>=10,\"N.M.\",H447/G447))))","v":0},null,16090,16090,{"$f":"+K447-L447","v":0},{"$f":"IF(L447<0,IF(M447=0,0,IF(OR(L447=0,K447=0),\"N.M.\",IF(ABS(M447/L447)>=10,\"N.M.\",M447/(-L447)))),IF(M447=0,0,IF(OR(L447=0,K447=0),\"N.M.\",IF(ABS(M447/L447)>=10,\"N.M.\",M447/L447))))","v":0},null,null,9654,9654,{"$f":"+Q447-R447","v":0},{"$f":"IF(R447<0,IF(S447=0,0,IF(OR(R447=0,Q447=0),\"N.M.\",IF(ABS(S447/R447)>=10,\"N.M.\",S447/(-R447)))),IF(S447=0,0,IF(OR(R447=0,Q447=0),\"N.M.\",IF(ABS(S447/R447)>=10,\"N.M.\",S447/R447))))","v":0},null,38616,38616,{"$f":"+V447-W447","v":0},{"$f":"IF(W447<0,IF(X447=0,0,IF(OR(W447=0,V447=0),\"N.M.\",IF(ABS(X447/W447)>=10,\"N.M.\",X447/(-W447)))),IF(X447=0,0,IF(OR(W447=0,V447=0),\"N.M.\",IF(ABS(X447/W447)>=10,\"N.M.\",X447/W447))))","v":0},null,3218,null,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,null,3218,3218,3218,3218,3218]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N406","Line 9","Amort. Of Utility Plant Acq. Adj. (406)",null,null,3218,3218,{"$f":"+F448-G448","v":0},{"$f":"IF(G448<0,IF(H448=0,0,IF(OR(G448=0,F448=0),\"N.M.\",IF(ABS(H448/G448)>=10,\"N.M.\",H448/(-G448)))),IF(H448=0,0,IF(OR(G448=0,F448=0),\"N.M.\",IF(ABS(H448/G448)>=10,\"N.M.\",H448/G448))))","v":0},null,16090,16090,{"$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},{"$f":"IF(R448<0,IF(S448=0,0,IF(OR(R448=0,Q448=0),\"N.M.\",IF(ABS(S448/R448)>=10,\"N.M.\",S448/(-R448)))),IF(S448=0,0,IF(OR(R448=0,Q448=0),\"N.M.\",IF(ABS(S448/R448)>=10,\"N.M.\",S448/R448))))","v":0},"",38616,38616,{"$f":"+V448-W448","v":0},{"$f":"IF(W448<0,IF(X448=0,0,IF(OR(W448=0,V448=0),\"N.M.\",IF(ABS(X448/W448)>=10,\"N.M.\",X448/(-W448)))),IF(X448=0,0,IF(OR(W448=0,V448=0),\"N.M.\",IF(ABS(X448/W448)>=10,\"N.M.\",X448/W448))))","v":0},null,3218,null,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,null,3218,3218,3218,3218,3218]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N407","Line 10","Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407)",null,null,0,0,{"$f":"+F450-G450","v":0},{"$f":"IF(G450<0,IF(H450=0,0,IF(OR(G450=0,F450=0),\"N.M.\",IF(ABS(H450/G450)>=10,\"N.M.\",H450/(-G450)))),IF(H450=0,0,IF(OR(G450=0,F450=0),\"N.M.\",IF(ABS(H450/G450)>=10,\"N.M.\",H450/G450))))","v":0},null,0,0,{"$f":"+K450-L450","v":0},{"$f":"IF(L450<0,IF(M450=0,0,IF(OR(L450=0,K450=0),\"N.M.\",IF(ABS(M450/L450)>=10,\"N.M.\",M450/(-L450)))),IF(M450=0,0,IF(OR(L450=0,K450=0),\"N.M.\",IF(ABS(M450/L450)>=10,\"N.M.\",M450/L450))))","v":0},null,null,0,0,{"$f":"+Q450-R450","v":0},{"$f":"IF(R450<0,IF(S450=0,0,IF(OR(R450=0,Q450=0),\"N.M.\",IF(ABS(S450/R450)>=10,\"N.M.\",S450/(-R450)))),IF(S450=0,0,IF(OR(R450=0,Q450=0),\"N.M.\",IF(ABS(S450/R450)>=10,\"N.M.\",S450/R450))))","v":0},"",0,0,{"$f":"+V450-W450","v":0},{"$f":"IF(W450<0,IF(X450=0,0,IF(OR(W450=0,V450=0),\"N.M.\",IF(ABS(X450/W450)>=10,\"N.M.\",X450/(-W450)))),IF(X450=0,0,IF(OR(W450=0,V450=0),\"N.M.\",IF(ABS(X450/W450)>=10,\"N.M.\",X450/W450))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
[null,"Line 11","Amort. Of Conversion Expenses (407)",null,null,null,null,{"$f":"+F452-G452","v":0},{"$f":"IF(G452<0,IF(H452=0,0,IF(OR(G452=0,F452=0),\"N.M.\",IF(ABS(H452/G452)>=10,\"N.M.\",H452/(-G452)))),IF(H452=0,0,IF(OR(G452=0,F452=0),\"N.M.\",IF(ABS(H452/G452)>=10,\"N.M.\",H452/G452))))","v":0},null,null,null,{"$f":"+K452-L452","v":0},{"$f":"IF(L452<0,IF(M452=0,0,IF(OR(L452=0,K452=0),\"N.M.\",IF(ABS(M452/L452)>=10,\"N.M.\",M452/(-L452)))),IF(M452=0,0,IF(OR(L452=0,K452=0),\"N.M.\",IF(ABS(M452/L452)>=10,\"N.M.\",M452/L452))))","v":0},null,null,null,null,{"$f":"+Q452-R452","v":0},{"$f":"IF(R452<0,IF(S452=0,0,IF(OR(R452=0,Q452=0),\"N.M.\",IF(ABS(S452/R452)>=10,\"N.M.\",S452/(-R452)))),IF(S452=0,0,IF(OR(R452=0,Q452=0),\"N.M.\",IF(ABS(S452/R452)>=10,\"N.M.\",S452/R452))))","v":0},"",null,null,{"$f":"+V452-W452","v":0},{"$f":"IF(W452<0,IF(X452=0,0,IF(OR(W452=0,V452=0),\"N.M.\",IF(ABS(X452/W452)>=10,\"N.M.\",X452/(-W452)))),IF(X452=0,0,IF(OR(W452=0,V452=0),\"N.M.\",IF(ABS(X452/W452)>=10,\"N.M.\",X452/W452))))","v":0}]
[]
["%,V4073000","4073000","Regulatory Debits",null,null,0,0,{"$f":"+F454-G454","v":0},{"$f":"IF(G454<0,IF(H454=0,0,IF(OR(G454=0,F454=0),\"N.M.\",IF(ABS(H454/G454)>=10,\"N.M.\",H454/(-G454)))),IF(H454=0,0,IF(OR(G454=0,F454=0),\"N.M.\",IF(ABS(H454/G454)>=10,\"N.M.\",H454/G454))))","v":0},null,0,0,{"$f":"+K454-L454","v":0},{"$f":"IF(L454<0,IF(M454=0,0,IF(OR(L454=0,K454=0),\"N.M.\",IF(ABS(M454/L454)>=10,\"N.M.\",M454/(-L454)))),IF(M454=0,0,IF(OR(L454=0,K454=0),\"N.M.\",IF(ABS(M454/L454)>=10,\"N.M.\",M454/L454))))","v":0},null,null,0,0,{"$f":"+Q454-R454","v":0},{"$f":"IF(R454<0,IF(S454=0,0,IF(OR(R454=0,Q454=0),\"N.M.\",IF(ABS(S454/R454)>=10,\"N.M.\",S454/(-R454)))),IF(S454=0,0,IF(OR(R454=0,Q454=0),\"N.M.\",IF(ABS(S454/R454)>=10,\"N.M.\",S454/R454))))","v":0},null,19356.78,0,{"$f":"+V454-W454","v":19356.78},{"$f":"IF(W454<0,IF(X454=0,0,IF(OR(W454=0,V454=0),\"N.M.\",IF(ABS(X454/W454)>=10,\"N.M.\",X454/(-W454)))),IF(X454=0,0,IF(OR(W454=0,V454=0),\"N.M.\",IF(ABS(X454/W454)>=10,\"N.M.\",X454/W454))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,19356.78,null,0,0,0,0,0]
["%,V4073014","4073014","Regulatory Debit - BSDR",null,null,4467.95,17434.55,{"$f":"+F455-G455","v":-12966.599999999999},{"$f":"IF(G455<0,IF(H455=0,0,IF(OR(G455=0,F455=0),\"N.M.\",IF(ABS(H455/G455)>=10,\"N.M.\",H455/(-G455)))),IF(H455=0,0,IF(OR(G455=0,F455=0),\"N.M.\",IF(ABS(H455/G455)>=10,\"N.M.\",H455/G455))))","v":-0.74373012208516986},null,24286.78,86754.17,{"$f":"+K455-L455","v":-62467.39},{"$f":"IF(L455<0,IF(M455=0,0,IF(OR(L455=0,K455=0),\"N.M.\",IF(ABS(M455/L455)>=10,\"N.M.\",M455/(-L455)))),IF(M455=0,0,IF(OR(L455=0,K455=0),\"N.M.\",IF(ABS(M455/L455)>=10,\"N.M.\",M455/L455))))","v":-0.72005057509051151},null,null,13911.84,52409.69,{"$f":"+Q455-R455","v":-38497.850000000006},{"$f":"IF(R455<0,IF(S455=0,0,IF(OR(R455=0,Q455=0),\"N.M.\",IF(ABS(S455/R455)>=10,\"N.M.\",S455/(-R455)))),IF(S455=0,0,IF(OR(R455=0,Q455=0),\"N.M.\",IF(ABS(S455/R455)>=10,\"N.M.\",S455/R455))))","v":-0.73455595711403754},null,33785.050000000003,214594.82,{"$f":"+V455-W455","v":-180809.77000000002},{"$f":"IF(W455<0,IF(X455=0,0,IF(OR(W455=0,V455=0),\"N.M.\",IF(ABS(X455/W455)>=10,\"N.M.\",X455/(-W455)))),IF(X455=0,0,IF(OR(W455=0,V455=0),\"N.M.\",IF(ABS(X455/W455)>=10,\"N.M.\",X455/W455))))","v":-0.84256353438540599},null,18002.09,null,17055.260000000002,17289.22,17501.510000000002,17473.63,17434.55,442.7,-23,-14,0,1613,3234.4500000000003,4245.12,null,5335.07,5039.87,5419.18,4024.71,4467.95]
["%,V4073036","4073036","Reg Debit - ADFIT Ben NonDR",null,null,406390.15,0,{"$f":"+F456-G456","v":406390.15},{"$f":"IF(G456<0,IF(H456=0,0,IF(OR(G456=0,F456=0),\"N.M.\",IF(ABS(H456/G456)>=10,\"N.M.\",H456/(-G456)))),IF(H456=0,0,IF(OR(G456=0,F456=0),\"N.M.\",IF(ABS(H456/G456)>=10,\"N.M.\",H456/G456))))","v":"N.M."},null,1769394.281,0,{"$f":"+K456-L456","v":1769394.281},{"$f":"IF(L456<0,IF(M456=0,0,IF(OR(L456=0,K456=0),\"N.M.\",IF(ABS(M456/L456)>=10,\"N.M.\",M456/(-L456)))),IF(M456=0,0,IF(OR(L456=0,K456=0),\"N.M.\",IF(ABS(M456/L456)>=10,\"N.M.\",M456/L456))))","v":"N.M."},null,null,1226498.4469999999,0,{"$f":"+Q456-R456","v":1226498.4469999999},{"$f":"IF(R456<0,IF(S456=0,0,IF(OR(R456=0,Q456=0),\"N.M.\",IF(ABS(S456/R456)>=10,\"N.M.\",S456/(-R456)))),IF(S456=0,0,IF(OR(R456=0,Q456=0),\"N.M.\",IF(ABS(S456/R456)>=10,\"N.M.\",S456/R456))))","v":"N.M."},null,4130044.3810000001,0,{"$f":"+V456-W456","v":4130044.3810000001},{"$f":"IF(W456<0,IF(X456=0,0,IF(OR(W456=0,V456=0),\"N.M.\",IF(ABS(X456/W456)>=10,\"N.M.\",X456/(-W456)))),IF(X456=0,0,IF(OR(W456=0,V456=0),\"N.M.\",IF(ABS(X456/W456)>=10,\"N.M.\",X456/W456))))","v":"N.M."},null,0,null,0,0,0,0,0,0,561170.49,110668.07,416694.8,441507.35000000003,415582.57,415026.82,null,105122.43000000001,437773.40399999998,403622.35600000003,416485.94099999999,406390.15]
["%,V4073037","4073037","Reg Debit - ADFIT Ben Decom Ri",null,null,0,0,{"$f":"+F457-G457","v":0},{"$f":"IF(G457<0,IF(H457=0,0,IF(OR(G457=0,F457=0),\"N.M.\",IF(ABS(H457/G457)>=10,\"N.M.\",H457/(-G457)))),IF(H457=0,0,IF(OR(G457=0,F457=0),\"N.M.\",IF(ABS(H457/G457)>=10,\"N.M.\",H457/G457))))","v":0},null,0,0,{"$f":"+K457-L457","v":0},{"$f":"IF(L457<0,IF(M457=0,0,IF(OR(L457=0,K457=0),\"N.M.\",IF(ABS(M457/L457)>=10,\"N.M.\",M457/(-L457)))),IF(M457=0,0,IF(OR(L457=0,K457=0),\"N.M.\",IF(ABS(M457/L457)>=10,\"N.M.\",M457/L457))))","v":0},null,null,0,0,{"$f":"+Q457-R457","v":0},{"$f":"IF(R457<0,IF(S457=0,0,IF(OR(R457=0,Q457=0),\"N.M.\",IF(ABS(S457/R457)>=10,\"N.M.\",S457/(-R457)))),IF(S457=0,0,IF(OR(R457=0,Q457=0),\"N.M.\",IF(ABS(S457/R457)>=10,\"N.M.\",S457/R457))))","v":0},null,305974.89,0,{"$f":"+V457-W457","v":305974.89},{"$f":"IF(W457<0,IF(X457=0,0,IF(OR(W457=0,V457=0),\"N.M.\",IF(ABS(X457/W457)>=10,\"N.M.\",X457/(-W457)))),IF(X457=0,0,IF(OR(W457=0,V457=0),\"N.M.\",IF(ABS(X457/W457)>=10,\"N.M.\",X457/W457))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,305974.89,0,0,0,0,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4073","Line 12","Regulatory Debits (407.3)",null,null,410858.10000000003,17434.55,{"$f":"+F458-G458","v":393423.55000000005},{"$f":"IF(G458<0,IF(H458=0,0,IF(OR(G458=0,F458=0),\"N.M.\",IF(ABS(H458/G458)>=10,\"N.M.\",H458/(-G458)))),IF(H458=0,0,IF(OR(G458=0,F458=0),\"N.M.\",IF(ABS(H458/G458)>=10,\"N.M.\",H458/G458))))","v":"N.M."},null,1793681.061,86754.17,{"$f":"+K458-L458","v":1706926.8910000001},{"$f":"IF(L458<0,IF(M458=0,0,IF(OR(L458=0,K458=0),\"N.M.\",IF(ABS(M458/L458)>=10,\"N.M.\",M458/(-L458)))),IF(M458=0,0,IF(OR(L458=0,K458=0),\"N.M.\",IF(ABS(M458/L458)>=10,\"N.M.\",M458/L458))))","v":"N.M."},null,null,1240410.287,52409.69,{"$f":"+Q458-R458","v":1188000.5970000001},{"$f":"IF(R458<0,IF(S458=0,0,IF(OR(R458=0,Q458=0),\"N.M.\",IF(ABS(S458/R458)>=10,\"N.M.\",S458/(-R458)))),IF(S458=0,0,IF(OR(R458=0,Q458=0),\"N.M.\",IF(ABS(S458/R458)>=10,\"N.M.\",S458/R458))))","v":"N.M."},null,4489161.1009999998,214594.82,{"$f":"+V458-W458","v":4274566.2809999995},{"$f":"IF(W458<0,IF(X458=0,0,IF(OR(W458=0,V458=0),\"N.M.\",IF(ABS(X458/W458)>=10,\"N.M.\",X458/(-W458)))),IF(X458=0,0,IF(OR(W458=0,V458=0),\"N.M.\",IF(ABS(X458/W458)>=10,\"N.M.\",X458/W458))))","v":"N.M."},null,18002.09,null,17055.260000000002,17289.22,17501.510000000002,17473.63,17434.55,442.7,561147.49,416628.96,416694.8,443120.35000000003,418817.02,438628.72000000003,null,110457.5,442813.27399999998,409041.53600000002,420510.65100000001,410858.10000000003]
[]
["%,V4074000","4074000","Regulatory Credits",null,null,0,40681.200000000004,{"$f":"+F460-G460","v":-40681.200000000004},{"$f":"IF(G460<0,IF(H460=0,0,IF(OR(G460=0,F460=0),\"N.M.\",IF(ABS(H460/G460)>=10,\"N.M.\",H460/(-G460)))),IF(H460=0,0,IF(OR(G460=0,F460=0),\"N.M.\",IF(ABS(H460/G460)>=10,\"N.M.\",H460/G460))))","v":"N.M."},null,0,203406,{"$f":"+K460-L460","v":-203406},{"$f":"IF(L460<0,IF(M460=0,0,IF(OR(L460=0,K460=0),\"N.M.\",IF(ABS(M460/L460)>=10,\"N.M.\",M460/(-L460)))),IF(M460=0,0,IF(OR(L460=0,K460=0),\"N.M.\",IF(ABS(M460/L460)>=10,\"N.M.\",M460/L460))))","v":"N.M."},null,null,0,122043.6,{"$f":"+Q460-R460","v":-122043.6},{"$f":"IF(R460<0,IF(S460=0,0,IF(OR(R460=0,Q460=0),\"N.M.\",IF(ABS(S460/R460)>=10,\"N.M.\",S460/(-R460)))),IF(S460=0,0,IF(OR(R460=0,Q460=0),\"N.M.\",IF(ABS(S460/R460)>=10,\"N.M.\",S460/R460))))","v":"N.M."},null,162724.83000000002,-3880652.78,{"$f":"+V460-W460","v":4043377.61},{"$f":"IF(W460<0,IF(X460=0,0,IF(OR(W460=0,V460=0),\"N.M.\",IF(ABS(X460/W460)>=10,\"N.M.\",X460/(-W460)))),IF(X460=0,0,IF(OR(W460=0,V460=0),\"N.M.\",IF(ABS(X460/W460)>=10,\"N.M.\",X460/W460))))","v":1.0419323343842166},null,-339083.59,null,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.230000000003,0,0,0,null,0,0,0,0,0]
["%,V4074025","4074025","PPA RIDER Over/Under",null,null,0,895817.42,{"$f":"+F461-G461","v":-895817.42},{"$f":"IF(G461<0,IF(H461=0,0,IF(OR(G461=0,F461=0),\"N.M.\",IF(ABS(H461/G461)>=10,\"N.M.\",H461/(-G461)))),IF(H461=0,0,IF(OR(G461=0,F461=0),\"N.M.\",IF(ABS(H461/G461)>=10,\"N.M.\",H461/G461))))","v":"N.M."},null,2040429.2,-841586.29,{"$f":"+K461-L461","v":2882015.49},{"$f":"IF(L461<0,IF(M461=0,0,IF(OR(L461=0,K461=0),\"N.M.\",IF(ABS(M461/L461)>=10,\"N.M.\",M461/(-L461)))),IF(M461=0,0,IF(OR(L461=0,K461=0),\"N.M.\",IF(ABS(M461/L461)>=10,\"N.M.\",M461/L461))))","v":3.4245038497478375},null,null,111812.62,108193.12,{"$f":"+Q461-R461","v":3619.5},{"$f":"IF(R461<0,IF(S461=0,0,IF(OR(R461=0,Q461=0),\"N.M.\",IF(ABS(S461/R461)>=10,\"N.M.\",S461/(-R461)))),IF(S461=0,0,IF(OR(R461=0,Q461=0),\"N.M.\",IF(ABS(S461/R461)>=10,\"N.M.\",S461/R461))))","v":3.3454068059041095E-2},null,-895820.58000000031,-4174373.99,{"$f":"+V461-W461","v":3278553.41},{"$f":"IF(W461<0,IF(X461=0,0,IF(OR(W461=0,V461=0),\"N.M.\",IF(ABS(X461/W461)>=10,\"N.M.\",X461/(-W461)))),IF(X461=0,0,IF(OR(W461=0,V461=0),\"N.M.\",IF(ABS(X461/W461)>=10,\"N.M.\",X461/W461))))","v":0.78540001874628396},null,-508896.64,null,-226820.62,-722958.79,-365583.91000000003,-422040.39,895817.42,-37332.67,-475075.69,-675813.44000000006,-523838.87,-590733.1,-197182.62,-436273.39,null,184660.85,1743955.73,4466417.13,-4354604.51,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4074","Line 13","(Less) Regulatory Credits (407.4)",null,null,0,936498.62,{"$f":"+F462-G462","v":-936498.62},{"$f":"IF(G462<0,IF(H462=0,0,IF(OR(G462=0,F462=0),\"N.M.\",IF(ABS(H462/G462)>=10,\"N.M.\",H462/(-G462)))),IF(H462=0,0,IF(OR(G462=0,F462=0),\"N.M.\",IF(ABS(H462/G462)>=10,\"N.M.\",H462/G462))))","v":"N.M."},null,2040429.2,-638180.29,{"$f":"+K462-L462","v":2678609.4900000002},{"$f":"IF(L462<0,IF(M462=0,0,IF(OR(L462=0,K462=0),\"N.M.\",IF(ABS(M462/L462)>=10,\"N.M.\",M462/(-L462)))),IF(M462=0,0,IF(OR(L462=0,K462=0),\"N.M.\",IF(ABS(M462/L462)>=10,\"N.M.\",M462/L462))))","v":4.1972613883139509},null,null,111812.62,230236.72,{"$f":"+Q462-R462","v":-118424.1},{"$f":"IF(R462<0,IF(S462=0,0,IF(OR(R462=0,Q462=0),\"N.M.\",IF(ABS(S462/R462)>=10,\"N.M.\",S462/(-R462)))),IF(S462=0,0,IF(OR(R462=0,Q462=0),\"N.M.\",IF(ABS(S462/R462)>=10,\"N.M.\",S462/R462))))","v":-0.51435800510014218},null,-733095.75000000023,-8055026.7700000005,{"$f":"+V462-W462","v":7321931.0200000005},{"$f":"IF(W462<0,IF(X462=0,0,IF(OR(W462=0,V462=0),\"N.M.\",IF(ABS(X462/W462)>=10,\"N.M.\",X462/(-W462)))),IF(X462=0,0,IF(OR(W462=0,V462=0),\"N.M.\",IF(ABS(X462/W462)>=10,\"N.M.\",X462/W462))))","v":0.90898903617175686},null,-847980.23,null,-186139.41999999998,-682277.59000000008,-324902.71000000002,-381359.19,936498.62,3348.5300000000061,-434394.49,-635132.24000000011,-483157.64,-590733.1,-197182.62,-436273.39,null,184660.85,1743955.73,4466417.13,-4354604.51,0]
[]
["%,V4081002","4081002","FICA",null,null,349580.51,368398.37,{"$f":"+F464-G464","v":-18817.859999999986},{"$f":"IF(G464<0,IF(H464=0,0,IF(OR(G464=0,F464=0),\"N.M.\",IF(ABS(H464/G464)>=10,\"N.M.\",H464/(-G464)))),IF(H464=0,0,IF(OR(G464=0,F464=0),\"N.M.\",IF(ABS(H464/G464)>=10,\"N.M.\",H464/G464))))","v":-5.1080193432994796E-2},null,1686787.1600000001,1563204.75,{"$f":"+K464-L464","v":123582.41000000015},{"$f":"IF(L464<0,IF(M464=0,0,IF(OR(L464=0,K464=0),\"N.M.\",IF(ABS(M464/L464)>=10,\"N.M.\",M464/(-L464)))),IF(M464=0,0,IF(OR(L464=0,K464=0),\"N.M.\",IF(ABS(M464/L464)>=10,\"N.M.\",M464/L464))))","v":7.9057084492610549E-2},null,null,1059125.48,980654.1,{"$f":"+Q464-R464","v":78471.38},{"$f":"IF(R464<0,IF(S464=0,0,IF(OR(R464=0,Q464=0),\"N.M.\",IF(ABS(S464/R464)>=10,\"N.M.\",S464/(-R464)))),IF(S464=0,0,IF(OR(R464=0,Q464=0),\"N.M.\",IF(ABS(S464/R464)>=10,\"N.M.\",S464/R464))))","v":8.00194278492284E-2},null,3819509.67,3696111.31,{"$f":"+V464-W464","v":123398.35999999987},{"$f":"IF(W464<0,IF(X464=0,0,IF(OR(W464=0,V464=0),\"N.M.\",IF(ABS(X464/W464)>=10,\"N.M.\",X464/(-W464)))),IF(X464=0,0,IF(OR(W464=0,V464=0),\"N.M.\",IF(ABS(X464/W464)>=10,\"N.M.\",X464/W464))))","v":3.3385996700407775E-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,306414.36,321247.32,370035.98,339508.99,349580.51]
["%,V4081003","4081003","Federal Unemployment Tax",null,null,96.86,332.13,-235.26999999999998,-0.70836720561226019,null,11890.67,11748.12,142.54999999999927,1.2133856310626658E-2,null,null,789.65,794.34,-4.6900000000000546,-5.9042727295617169E-3,null,17742.2,17339.190000000002,403.0099999999984,2.3242723564364791E-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,-2094.83,459.73,233.06,96.86]
["%,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,0,0,0,0,0]
["%,V408100522","408100522","Real Personal Property Taxes",null,null,0,0,0,0,null,557.13,0,557.13,"N.M.",null,null,557.13,0,557.13,"N.M.",null,-501199.32,-1054977.68,553778.35999999987,0.52491950351025429,null,-1315000,null,0,0,0,0,0,0,0,0,0,0,0,-501756.45,null,0,0,0,557.13,0]
["%,V408100523","408100523","Real Personal Property Taxes",null,null,0,262522,-262522,"N.M.",null,0,1312610,-1312610,"N.M.",null,null,0,787566,-787566,"N.M.",null,262517.38,8399299.5599999987,-8136782.1799999988,-0.96874532475896125,null,-4658745.03,null,262522,262522,262522,262522,262522,262517.38,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V408100524","408100524","Real Personal Property Taxes",null,null,294280.5,1248700,-954419.5,-0.76433050372387279,null,916395.39,6243500,-5327104.6100000003,-0.85322409065428051,null,null,327834.37,3746100,-3418265.63,-0.91248648728010462,null,11424553.15,6243500,5181053.1500000004,0.8298315287899416,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,-260726.63,294280.5,294280.5]
["%,V408100525","408100525","Real Personal Property Taxes",null,null,1172558,0,1172558,"N.M.",null,5862790,0,5862790,"N.M.",null,null,3517674,0,3517674,"N.M.",null,5862790.0800000001,0,5862790.0800000001,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0.08,null,1172558,1172558,1172558,1172558,1172558]
["%,V408100623","408100623","State Gross Receipts Tax",null,null,0,0,0,0,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,-2259.7800000000002,0]
["%,V408100624","408100624","State Gross Receipts Tax",null,null,0,0,0,0,null,-2596.16,126,-2722.16,"N.M.",null,null,-2596.16,0,-2596.16,"N.M.",null,-2596.16,11690.17,-14286.33,-1.2220806027628341,null,1649.31,null,0,126,0,0,0,0,0,0,0,0,0,0,null,0,0,0,-2596.16,0]
["%,V408100625","408100625","State Gross Receipts Tax",null,null,0,1541.04,-1541.04,"N.M.",null,146,7706.46,-7560.46,-0.98105485527726088,null,null,0,4623.54,-4623.54,"N.M.",null,10937.28,7706.46,3230.8200000000006,0.41923529091178058,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,0,146,0,0,0]
["%,V408100626","408100626","State Gross Receipts Tax",null,null,1909.76,0,1909.76,"N.M.",null,8424.7999999999993,0,8424.7999999999993,"N.M.",null,null,5167.28,0,5167.28,"N.M.",null,8424.7999999999993,0,8424.7999999999993,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,1628.76,1628.76,1628.76,1628.76,1909.76]
["%,V4081007","4081007","State Unemployment Tax",null,null,216.86,532.27,-315.40999999999997,-0.59257519679861725,null,21158.170000000002,20849.23,308.94000000000233,1.4817813415651433E-2,null,null,872.30000000000007,673,199.30000000000007,0.2961367013372958,null,25665.49,25112.39,553.10000000000218,2.202498447977282E-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,19083.830000000002,1202.04,435.88,219.56,216.86]
["%,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,0,0,0,0,0]
["%,V408101425","408101425","Federal Excise Taxes",null,null,0,0,0,0,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,0,0,0,0,0]
["%,V408101924","408101924","State Sales and Use Taxes",null,null,0,0,0,0,null,0,1794.56,-1794.56,"N.M.",null,null,0,0,0,0,null,0,31893.600000000002,-31893.600000000002,"N.M.",null,4693.99,null,4877.4800000000005,-3082.92,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V408101925","408101925","State Sales and Use Taxes",null,null,0,5340.8580000000002,-5340.8580000000002,"N.M.",null,2380.0700000000002,23957.449000000001,-21577.379000000001,-0.90065428084601162,null,null,0,15924.067999999999,-15924.067999999999,"N.M.",null,31849.27,23957.449000000001,7891.8209999999999,0.32940990503621648,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,2380.0700000000002,0,0,0,0]
["%,V408101926","408101926","State Sales and Use Taxes",null,null,5224.45,0,5224.45,"N.M.",null,25780.98,0,25780.98,"N.M.",null,null,16518.11,0,16518.11,"N.M.",null,25780.98,0,25780.98,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,3257.52,6005.35,5949.32,5344.34,5224.45]
["%,V408102021","408102021","State Business Occup Taxes",null,null,0,0,0,0,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,0,0,0,0,0]
["%,V408102022","408102022","State Business Occup Taxes",null,null,0,0,0,0,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,0,0,0,0,0]
["%,V408102023","408102023","State Business Occup Taxes",null,null,0,0,0,0,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,0,0,0,0,0]
["%,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,-223198.49,3748250.55,-3971449.04,-1.0595473773758268,null,614136.77,null,-550824.80000000005,0,0,0,0,0,0,0,0,0,0,0,null,-223198.49,0,0,0,0]
["%,V408102025","408102025","State Business Occup Taxes",null,null,0,587156.43000000005,-587156.43000000005,"N.M.",null,-216577.11000000002,2935782.15,-3152359.26,-1.0737715194569188,null,null,0,1761469.29,-1761469.29,"N.M.",null,3893419.44,2935782.15,957637.29,0.32619494263223858,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,-216577.11000000002,0,0,0,0]
["%,V408102026","408102026","State Business Occup Taxes",null,null,573797.43000000005,0,573797.43000000005,"N.M.",null,2868987.15,0,2868987.15,"N.M.",null,null,1721392.29,0,1721392.29,"N.M.",null,2868987.15,0,2868987.15,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,573797.43000000005,573797.43000000005,573797.43000000005,573797.43000000005,573797.43000000005]
["%,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,0,0,0,0,0]
["%,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,0,0,0,0,0]
["%,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,-1122.3399999999999,181332,-182454.34,-1.0061894205104449,null,-128593,null,0,0,0,0,0,0,0,0,-1122.3399999999999,0,0,0,null,0,0,0,0,0]
["%,V408102925","408102925","Real-Pers Prop Tax-Cap Leases",null,null,0,55192,-55192,"N.M.",null,-22392.86,275960,-298352.86,-1.0811453109146252,null,null,-22392.86,165576,-187968.86,-1.1352421848577088,null,366799.14,275960,90839.140000000014,0.32917502536599513,null,0,null,55192,55192,55192,55192,55192,55192,58044,55192,55192,55192,55192,55188,null,0,0,-22392.86,0,0]
["%,V408102926","408102926","Real-Pers Prop Tax-Cap Leases",null,null,59608,0,59608,"N.M.",null,298040,0,298040,"N.M.",null,null,178824,0,178824,"N.M.",null,298040,0,298040,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,59608,59608,59608,59608,59608]
["%,V4081033","4081033","Fringe Benefit Loading - FICA",null,null,-218332.65,-185922.37,-32410.28,-0.17432157303072243,null,-784976.48,-635560.47,-149416.01,-0.235093302766297,null,null,-518080.49,-414929.56,-103150.93,-0.24859865370883674,null,-1810912.38,-1520481.0899999999,-290431.29000000004,-0.1910127603099622,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,-218332.65]
["%,V4081034","4081034","Fringe Benefit Loading - FUT",null,null,-1213.3900000000001,-953.07,-260.32000000000005,-0.27313838437890192,null,-3651.7400000000002,-3209.76,-441.98,-0.13769876875529635,null,null,-2580.02,-2079.1999999999998,-500.82000000000016,-0.24087148903424405,null,-9191.06,-7497.17,-1693.8899999999994,-0.22593725365704651,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,-1213.3900000000001]
["%,V4081035","4081035","Fringe Benefit Loading - SUT",null,null,-1238.9000000000001,-1204.94,-33.960000000000036,-2.8183975965608274E-2,null,-3663.91,-3700.12,36.210000000000036,9.7861690972184789E-3,null,null,-2616,-2512.96,-103.03999999999996,-4.1003438176493046E-2,null,-9719.4599999999991,-8300.0499999999993,-1419.4099999999999,-0.17101222281793482,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,-1238.9000000000001]
["%,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,0,0,0,0,0]
["%,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,0,8389.44,-8389.44,"N.M.",null,1585.44,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V408103625","408103625","Real Prop Tax-Cap Leases",null,null,0,1250,-1250,"N.M.",null,0,6250,-6250,"N.M.",null,null,0,3750,-3750,"N.M.",null,7895.7,6250,1645.6999999999998,0.26331199999999999,null,0,null,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,395.7,null,0,0,0,0,0]
["%,V408103626","408103626","Real Prop Tax-Cap Leases",null,null,1250,0,1250,"N.M.",null,6250,0,6250,"N.M.",null,null,3750,0,3750,"N.M.",null,6250,0,6250,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,1250,1250,1250,1250,1250]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N408","Line 14","Taxes Other Than Income Taxes (408.1)",null,null,2237737.4300000002,2342884.7180000003,-105147.28800000018,-4.4879411774796575E-2,null,10450270.99,10003483.629000001,446787.36099999957,4.4663177106100058E-2,null,null,6281979.2999999998,5924200.2280000001,357779.07199999969,6.0392805480983094E-2,null,25861233.770000003,21435609.888999995,4425623.8810000084,0.20646129986117556,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,1886223.2700000003,2282068.4200000004,1752773.11,2291468.7599999998,2237737.4300000002]
[]
["%,V4091001","4091001","Income Taxes, UOI - Federal",null,null,1312760.95,403855.03,{"$f":"+F501-G501","v":908905.91999999993},{"$f":"IF(G501<0,IF(H501=0,0,IF(OR(G501=0,F501=0),\"N.M.\",IF(ABS(H501/G501)>=10,\"N.M.\",H501/(-G501)))),IF(H501=0,0,IF(OR(G501=0,F501=0),\"N.M.\",IF(ABS(H501/G501)>=10,\"N.M.\",H501/G501))))","v":2.2505747173682593},null,3125484.85,2046948.4,{"$f":"+K501-L501","v":1078536.4500000002},{"$f":"IF(L501<0,IF(M501=0,0,IF(OR(L501=0,K501=0),\"N.M.\",IF(ABS(M501/L501)>=10,\"N.M.\",M501/(-L501)))),IF(M501=0,0,IF(OR(L501=0,K501=0),\"N.M.\",IF(ABS(M501/L501)>=10,\"N.M.\",M501/L501))))","v":0.52689967661129133},null,null,3950263.34,1261090.17,{"$f":"+Q501-R501","v":2689173.17},{"$f":"IF(R501<0,IF(S501=0,0,IF(OR(R501=0,Q501=0),\"N.M.\",IF(ABS(S501/R501)>=10,\"N.M.\",S501/(-R501)))),IF(S501=0,0,IF(OR(R501=0,Q501=0),\"N.M.\",IF(ABS(S501/R501)>=10,\"N.M.\",S501/R501))))","v":2.1324194208888332},null,-2964567.1199999996,-3797586.27,{"$f":"+V501-W501","v":833019.15000000037},{"$f":"IF(W501<0,IF(X501=0,0,IF(OR(W501=0,V501=0),\"N.M.\",IF(ABS(X501/W501)>=10,\"N.M.\",X501/(-W501)))),IF(X501=0,0,IF(OR(W501=0,V501=0),\"N.M.\",IF(ABS(X501/W501)>=10,\"N.M.\",X501/W501))))","v":0.21935489828911783},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,-2134692.4500000002,1323029.32,1314473.07,1312760.95]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAXES_FEDERAL",null,"Income Taxes Federal",null,null,1312760.95,403855.03,908905.91999999993,2.2505747173682593,null,3125484.85,2046948.4,1078536.4500000002,0.52689967661129133,null,null,3950263.34,1261090.17,2689173.17,2.1324194208888332,null,-2964567.1199999996,-3797586.27,833019.15000000037,0.21935489828911783,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,-2134692.4500000002,1323029.32,1314473.07,1312760.95]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,331105.53000000003,276880.7,54224.830000000016,0.19584185535503201,null,1528958.4300000002,1444180.6600000001,84777.770000000019,5.8703022653689332E-2,null,null,901772.39,805117.67,96654.719999999972,0.12005042691461482,null,3482635.31,3336658.47,145976.83999999985,4.3749410169629931E-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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002,331105.53000000003]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,156331.14000000001,79593.509999999995,76737.630000000019,0.9641191850943629,null,959914.16,448925.28,510988.88,1.1382492872756018,null,null,538726.14,248280.57,290445.57,1.169828029635988,null,1772552.2400000002,1171191.1499999999,601361.09000000032,0.51346109471541035,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,205688.09,215499.93,179078.26,203316.74,156331.14000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_INC_DED_FAR",null,"Factored Accounts Rec Expenses",null,null,487436.67000000004,356474.21,130962.46000000002,0.36738270631134862,null,2488872.5900000003,1893105.9400000002,595766.65000000014,0.31470328068380582,null,null,1440498.53,1053398.24,387100.29000000004,0.36747763125178567,null,5255187.5500000007,4507849.62,747337.93000000063,0.16578590525386705,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,528515.53,519858.53,480338.72000000003,472723.14,487436.67000000004]
[null,null,"Tax Effect on Factored Accounts Rec Expenses (21%)",null,null,{"$f":"F505*0.21","v":102361.7007},{"$f":"G505*0.21","v":74859.584100000007},27502.116599999994,0.36738270631134845,null,{"$f":"K505*0.21","v":522663.24390000006},{"$f":"L505*0.21","v":397552.24740000005},125110.99650000001,0.31470328068380576,null,null,{"$f":"Q505*0.21","v":302504.69130000001},{"$f":"R505*0.21","v":221213.63039999999},81291.060900000011,0.36747763125178573,null,{"$f":"V505*0.21","v":1103589.3855000001},{"$f":"W505*0.21","v":946648.42019999993},156940.96530000016,0.16578590525386711,null,{"$f":"AA505*0.21","v":64528.631999999998},null,{"$f":"AC505*0.21","v":82902.642899999992},93435.974099999992,76656.314700000003,69697.731599999999,74859.584100000007,78286.960500000001,90394.531499999997,98548.749599999996,76145.06822999999,77810.780669999993,64539.906900000002,95200.144199999995,null,{"$f":"AP505*0.21","v":110988.2613},109170.2913,100871.1312,99271.859400000001,102361.7007]
[null,"Line 15","Income Taxes - Federal (409.1)",null,null,{"$f":"F502+F506","v":1415122.6506999999},{"$f":"G502+G506","v":478714.61410000001},936408.03659999988,1.9560882601432157,null,{"$f":"K502+K506","v":3648148.0939000002},{"$f":"L502+L506","v":2444500.6474000001},1203647.4465000001,0.49238990702670249,null,null,{"$f":"Q502+Q506","v":4252768.0312999999},{"$f":"R502+R506","v":1482303.8003999998},2770464.2308999998,1.8690259244780927,null,{"$f":"V502+V506","v":-1860977.7344999996},{"$f":"W502+W506","v":-2850937.8498},989960.11530000041,0.34724016006502856,null,{"$f":"AA502+AA506","v":6233797.9220000003},null,{"$f":"AC502+AC506","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,{"$f":"AP502+AP506","v":1420902.2212999999},-2025522.1587000003,1423900.4512,1413744.9294,1415122.6506999999]
[]
["%,V4091002","4091002","Income Taxes, UOI - State",null,null,4094628.71,-596949.14,{"$f":"+F509-G509","v":4691577.8499999996},{"$f":"IF(G509<0,IF(H509=0,0,IF(OR(G509=0,F509=0),\"N.M.\",IF(ABS(H509/G509)>=10,\"N.M.\",H509/(-G509)))),IF(H509=0,0,IF(OR(G509=0,F509=0),\"N.M.\",IF(ABS(H509/G509)>=10,\"N.M.\",H509/G509))))","v":7.8592589144194083},null,573515.30000000005,-1267988.1400000001,{"$f":"+K509-L509","v":1841503.4400000002},{"$f":"IF(L509<0,IF(M509=0,0,IF(OR(L509=0,K509=0),\"N.M.\",IF(ABS(M509/L509)>=10,\"N.M.\",M509/(-L509)))),IF(M509=0,0,IF(OR(L509=0,K509=0),\"N.M.\",IF(ABS(M509/L509)>=10,\"N.M.\",M509/L509))))","v":1.4523033630267235},null,null,403239.55,-952573.20000000007,{"$f":"+Q509-R509","v":1355812.75},{"$f":"IF(R509<0,IF(S509=0,0,IF(OR(R509=0,Q509=0),\"N.M.\",IF(ABS(S509/R509)>=10,\"N.M.\",S509/(-R509)))),IF(S509=0,0,IF(OR(R509=0,Q509=0),\"N.M.\",IF(ABS(S509/R509)>=10,\"N.M.\",S509/R509))))","v":1.4233160769167135},null,1992255.59,-929784.26000000013,{"$f":"+V509-W509","v":2922039.85},{"$f":"IF(W509<0,IF(X509=0,0,IF(OR(W509=0,V509=0),\"N.M.\",IF(ABS(X509/W509)>=10,\"N.M.\",X509/(-W509)))),IF(X509=0,0,IF(OR(W509=0,V509=0),\"N.M.\",IF(ABS(X509/W509)>=10,\"N.M.\",X509/W509))))","v":3.1427073738589635},null,-371091.18,null,81386.66,-396801.60000000003,-16845.36,-338778.7,-596949.14,-1843922.63,1442048.4,331820.09000000003,664093.03,917567.79,-281308.02,188441.63,null,-502980.15,673255.9,-228351.82,-3463037.34,4094628.71]
["%,V409100223","409100223","Income Taxes UOI - State",null,null,0,0,{"$f":"+F510-G510","v":0},{"$f":"IF(G510<0,IF(H510=0,0,IF(OR(G510=0,F510=0),\"N.M.\",IF(ABS(H510/G510)>=10,\"N.M.\",H510/(-G510)))),IF(H510=0,0,IF(OR(G510=0,F510=0),\"N.M.\",IF(ABS(H510/G510)>=10,\"N.M.\",H510/G510))))","v":0},null,0,0,{"$f":"+K510-L510","v":0},{"$f":"IF(L510<0,IF(M510=0,0,IF(OR(L510=0,K510=0),\"N.M.\",IF(ABS(M510/L510)>=10,\"N.M.\",M510/(-L510)))),IF(M510=0,0,IF(OR(L510=0,K510=0),\"N.M.\",IF(ABS(M510/L510)>=10,\"N.M.\",M510/L510))))","v":0},null,null,0,0,{"$f":"+Q510-R510","v":0},{"$f":"IF(R510<0,IF(S510=0,0,IF(OR(R510=0,Q510=0),\"N.M.\",IF(ABS(S510/R510)>=10,\"N.M.\",S510/(-R510)))),IF(S510=0,0,IF(OR(R510=0,Q510=0),\"N.M.\",IF(ABS(S510/R510)>=10,\"N.M.\",S510/R510))))","v":0},null,0,25039.84,{"$f":"+V510-W510","v":-25039.84},{"$f":"IF(W510<0,IF(X510=0,0,IF(OR(W510=0,V510=0),\"N.M.\",IF(ABS(X510/W510)>=10,\"N.M.\",X510/(-W510)))),IF(X510=0,0,IF(OR(W510=0,V510=0),\"N.M.\",IF(ABS(X510/W510)>=10,\"N.M.\",X510/W510))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAXES_OTHER","Line 16","Income Taxes - Other (409.1)",null,null,4094628.71,-596949.14,{"$f":"+F511-G511","v":4691577.8499999996},{"$f":"IF(G511<0,IF(H511=0,0,IF(OR(G511=0,F511=0),\"N.M.\",IF(ABS(H511/G511)>=10,\"N.M.\",H511/(-G511)))),IF(H511=0,0,IF(OR(G511=0,F511=0),\"N.M.\",IF(ABS(H511/G511)>=10,\"N.M.\",H511/G511))))","v":7.8592589144194083},null,573515.30000000005,-1267988.1400000001,{"$f":"+K511-L511","v":1841503.4400000002},{"$f":"IF(L511<0,IF(M511=0,0,IF(OR(L511=0,K511=0),\"N.M.\",IF(ABS(M511/L511)>=10,\"N.M.\",M511/(-L511)))),IF(M511=0,0,IF(OR(L511=0,K511=0),\"N.M.\",IF(ABS(M511/L511)>=10,\"N.M.\",M511/L511))))","v":1.4523033630267235},null,null,403239.55,-952573.20000000007,{"$f":"+Q511-R511","v":1355812.75},{"$f":"IF(R511<0,IF(S511=0,0,IF(OR(R511=0,Q511=0),\"N.M.\",IF(ABS(S511/R511)>=10,\"N.M.\",S511/(-R511)))),IF(S511=0,0,IF(OR(R511=0,Q511=0),\"N.M.\",IF(ABS(S511/R511)>=10,\"N.M.\",S511/R511))))","v":1.4233160769167135},null,1992255.59,-904744.42000000016,{"$f":"+V511-W511","v":2897000.0100000002},{"$f":"IF(W511<0,IF(X511=0,0,IF(OR(W511=0,V511=0),\"N.M.\",IF(ABS(X511/W511)>=10,\"N.M.\",X511/(-W511)))),IF(X511=0,0,IF(OR(W511=0,V511=0),\"N.M.\",IF(ABS(X511/W511)>=10,\"N.M.\",X511/W511))))","v":3.2020092591452509},null,-371091.18,null,81386.66,-396801.60000000003,-16845.36,-338778.7,-596949.14,-1843922.63,1442048.4,331820.09000000003,664093.03,917567.79,-281308.02,188441.63,null,-502980.15,673255.9,-228351.82,-3463037.34,4094628.71]
[]
["%,V4101001","4101001","Prov Def I/T Util Op Inc-Fed",null,null,4362704.58,4981137.38,{"$f":"+F513-G513","v":-618432.79999999981},{"$f":"IF(G513<0,IF(H513=0,0,IF(OR(G513=0,F513=0),\"N.M.\",IF(ABS(H513/G513)>=10,\"N.M.\",H513/(-G513)))),IF(H513=0,0,IF(OR(G513=0,F513=0),\"N.M.\",IF(ABS(H513/G513)>=10,\"N.M.\",H513/G513))))","v":-0.12415493748136693},null,38533178.329999998,21581588.100000001,{"$f":"+K513-L513","v":16951590.229999997},{"$f":"IF(L513<0,IF(M513=0,0,IF(OR(L513=0,K513=0),\"N.M.\",IF(ABS(M513/L513)>=10,\"N.M.\",M513/(-L513)))),IF(M513=0,0,IF(OR(L513=0,K513=0),\"N.M.\",IF(ABS(M513/L513)>=10,\"N.M.\",M513/L513))))","v":0.78546537685055695},null,null,24648854.16,15170202.16,{"$f":"+Q513-R513","v":9478652},{"$f":"IF(R513<0,IF(S513=0,0,IF(OR(R513=0,Q513=0),\"N.M.\",IF(ABS(S513/R513)>=10,\"N.M.\",S513/(-R513)))),IF(S513=0,0,IF(OR(R513=0,Q513=0),\"N.M.\",IF(ABS(S513/R513)>=10,\"N.M.\",S513/R513))))","v":0.62482041439057523},null,356197131.07999998,82913988.359999999,{"$f":"+V513-W513","v":273283142.71999997},{"$f":"IF(W513<0,IF(X513=0,0,IF(OR(W513=0,V513=0),\"N.M.\",IF(ABS(X513/W513)>=10,\"N.M.\",X513/(-W513)))),IF(X513=0,0,IF(OR(W513=0,V513=0),\"N.M.\",IF(ABS(X513/W513)>=10,\"N.M.\",X513/W513))))","v":3.2959835623085203},null,7580288.8399999999,null,3417659.18,2993726.76,6910901.4299999997,3278163.35,4981137.38,138531040.78,105251003.38,3378370.72,29673217.010000002,15060012.17,12750357.42,13019951.27,null,6412310.4800000004,7472013.6900000004,4009225.63,16276923.949999999,4362704.58]
["%,V4101002","4101002","Prov Def I/T Util Op Inc-State",null,null,0,0,{"$f":"+F514-G514","v":0},{"$f":"IF(G514<0,IF(H514=0,0,IF(OR(G514=0,F514=0),\"N.M.\",IF(ABS(H514/G514)>=10,\"N.M.\",H514/(-G514)))),IF(H514=0,0,IF(OR(G514=0,F514=0),\"N.M.\",IF(ABS(H514/G514)>=10,\"N.M.\",H514/G514))))","v":0},null,3364634.52,0,{"$f":"+K514-L514","v":3364634.52},{"$f":"IF(L514<0,IF(M514=0,0,IF(OR(L514=0,K514=0),\"N.M.\",IF(ABS(M514/L514)>=10,\"N.M.\",M514/(-L514)))),IF(M514=0,0,IF(OR(L514=0,K514=0),\"N.M.\",IF(ABS(M514/L514)>=10,\"N.M.\",M514/L514))))","v":"N.M."},null,null,3364634.52,0,{"$f":"+Q514-R514","v":3364634.52},{"$f":"IF(R514<0,IF(S514=0,0,IF(OR(R514=0,Q514=0),\"N.M.\",IF(ABS(S514/R514)>=10,\"N.M.\",S514/(-R514)))),IF(S514=0,0,IF(OR(R514=0,Q514=0),\"N.M.\",IF(ABS(S514/R514)>=10,\"N.M.\",S514/R514))))","v":"N.M."},null,8626199.25,2427569.52,{"$f":"+V514-W514","v":6198629.7300000004},{"$f":"IF(W514<0,IF(X514=0,0,IF(OR(W514=0,V514=0),\"N.M.\",IF(ABS(X514/W514)>=10,\"N.M.\",X514/(-W514)))),IF(X514=0,0,IF(OR(W514=0,V514=0),\"N.M.\",IF(ABS(X514/W514)>=10,\"N.M.\",X514/W514))))","v":2.5534303668469196},null,2417289.52,null,0,0,0,0,0,0,0,0,0,1460978.22,1551141.1800000002,2249445.33,null,0,0,162592.17000000001,3202042.35,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEFER_FIT","Line 17","Provision for Deferred Income Taxes (410.1)",null,null,4362704.58,4981137.38,{"$f":"+F515-G515","v":-618432.79999999981},{"$f":"IF(G515<0,IF(H515=0,0,IF(OR(G515=0,F515=0),\"N.M.\",IF(ABS(H515/G515)>=10,\"N.M.\",H515/(-G515)))),IF(H515=0,0,IF(OR(G515=0,F515=0),\"N.M.\",IF(ABS(H515/G515)>=10,\"N.M.\",H515/G515))))","v":-0.12415493748136693},null,41897812.850000001,21581588.100000001,{"$f":"+K515-L515","v":20316224.75},{"$f":"IF(L515<0,IF(M515=0,0,IF(OR(L515=0,K515=0),\"N.M.\",IF(ABS(M515/L515)>=10,\"N.M.\",M515/(-L515)))),IF(M515=0,0,IF(OR(L515=0,K515=0),\"N.M.\",IF(ABS(M515/L515)>=10,\"N.M.\",M515/L515))))","v":0.94136838567500969},null,null,28013488.68,15170202.16,{"$f":"+Q515-R515","v":12843286.52},{"$f":"IF(R515<0,IF(S515=0,0,IF(OR(R515=0,Q515=0),\"N.M.\",IF(ABS(S515/R515)>=10,\"N.M.\",S515/(-R515)))),IF(S515=0,0,IF(OR(R515=0,Q515=0),\"N.M.\",IF(ABS(S515/R515)>=10,\"N.M.\",S515/R515))))","v":0.84661274678754839},null,364823330.32999998,85341557.879999995,{"$f":"+V515-W515","v":279481772.44999999},{"$f":"IF(W515<0,IF(X515=0,0,IF(OR(W515=0,V515=0),\"N.M.\",IF(ABS(X515/W515)>=10,\"N.M.\",X515/(-W515)))),IF(X515=0,0,IF(OR(W515=0,V515=0),\"N.M.\",IF(ABS(X515/W515)>=10,\"N.M.\",X515/W515))))","v":3.2748613851528625},null,9997578.3599999994,null,3417659.18,2993726.76,6910901.4299999997,3278163.35,4981137.38,138531040.78,105251003.38,3378370.72,29673217.010000002,16520990.390000001,14301498.6,15269396.6,null,6412310.4800000004,7472013.6900000004,4171817.8,19478966.300000001,4362704.58]
[]
["%,V4111001","4111001","Prv Def I/T-Cr Util Op Inc-Fed",null,null,4570856.13,5992501.7699999996,{"$f":"+F517-G517","v":-1421645.6399999997},{"$f":"IF(G517<0,IF(H517=0,0,IF(OR(G517=0,F517=0),\"N.M.\",IF(ABS(H517/G517)>=10,\"N.M.\",H517/(-G517)))),IF(H517=0,0,IF(OR(G517=0,F517=0),\"N.M.\",IF(ABS(H517/G517)>=10,\"N.M.\",H517/G517))))","v":-0.23723741678594443},null,37027553.25,21100607.239999998,{"$f":"+K517-L517","v":15926946.010000002},{"$f":"IF(L517<0,IF(M517=0,0,IF(OR(L517=0,K517=0),\"N.M.\",IF(ABS(M517/L517)>=10,\"N.M.\",M517/(-L517)))),IF(M517=0,0,IF(OR(L517=0,K517=0),\"N.M.\",IF(ABS(M517/L517)>=10,\"N.M.\",M517/L517))))","v":0.75480984167164678},null,null,27409221.68,14217196.029999999,{"$f":"+Q517-R517","v":13192025.65},{"$f":"IF(R517<0,IF(S517=0,0,IF(OR(R517=0,Q517=0),\"N.M.\",IF(ABS(S517/R517)>=10,\"N.M.\",S517/(-R517)))),IF(S517=0,0,IF(OR(R517=0,Q517=0),\"N.M.\",IF(ABS(S517/R517)>=10,\"N.M.\",S517/R517))))","v":0.92789222446980646},null,342029903.5,74697500.159999996,{"$f":"+V517-W517","v":267332403.34},{"$f":"IF(W517<0,IF(X517=0,0,IF(OR(W517=0,V517=0),\"N.M.\",IF(ABS(X517/W517)>=10,\"N.M.\",X517/(-W517)))),IF(X517=0,0,IF(OR(W517=0,V517=0),\"N.M.\",IF(ABS(X517/W517)>=10,\"N.M.\",X517/W517))))","v":3.5788667996570345},null,7018486.8499999996,null,2093568.75,4789842.46,4529954.1100000003,3694740.15,5992501.7699999996,134855751.41999999,106151748.17,3408351.11,27555701.829999998,10863779.51,3156191.55,19010826.66,null,5377351.4400000004,4240980.13,4886513.76,17951851.789999999,4570856.13]
["%,V4111002","4111002","Prv Def I/T-Cr UtilOpInc-State",null,null,3556792.08,0,{"$f":"+F518-G518","v":3556792.08},{"$f":"IF(G518<0,IF(H518=0,0,IF(OR(G518=0,F518=0),\"N.M.\",IF(ABS(H518/G518)>=10,\"N.M.\",H518/(-G518)))),IF(H518=0,0,IF(OR(G518=0,F518=0),\"N.M.\",IF(ABS(H518/G518)>=10,\"N.M.\",H518/G518))))","v":"N.M."},null,4134210.46,0,{"$f":"+K518-L518","v":4134210.46},{"$f":"IF(L518<0,IF(M518=0,0,IF(OR(L518=0,K518=0),\"N.M.\",IF(ABS(M518/L518)>=10,\"N.M.\",M518/(-L518)))),IF(M518=0,0,IF(OR(L518=0,K518=0),\"N.M.\",IF(ABS(M518/L518)>=10,\"N.M.\",M518/L518))))","v":"N.M."},null,null,3628218.83,0,{"$f":"+Q518-R518","v":3628218.83},{"$f":"IF(R518<0,IF(S518=0,0,IF(OR(R518=0,Q518=0),\"N.M.\",IF(ABS(S518/R518)>=10,\"N.M.\",S518/(-R518)))),IF(S518=0,0,IF(OR(R518=0,Q518=0),\"N.M.\",IF(ABS(S518/R518)>=10,\"N.M.\",S518/R518))))","v":"N.M."},null,11324414.34,3579695.09,{"$f":"+V518-W518","v":7744719.25},{"$f":"IF(W518<0,IF(X518=0,0,IF(OR(W518=0,V518=0),\"N.M.\",IF(ABS(X518/W518)>=10,\"N.M.\",X518/(-W518)))),IF(X518=0,0,IF(OR(W518=0,V518=0),\"N.M.\",IF(ABS(X518/W518)>=10,\"N.M.\",X518/W518))))","v":2.1635136667464043},null,1505714.8599999999,null,0,0,0,0,0,0,0,0,0,3118147.54,2543221.65,1528834.69,null,0,505991.63,0,71426.75,3556792.08]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_DEFER_FIT,","Line 18","(Less) Provision for Deferred Income Taxes-Cr (411.1)",null,null,8127648.21,5992501.7699999996,{"$f":"+F519-G519","v":2135146.4400000004},{"$f":"IF(G519<0,IF(H519=0,0,IF(OR(G519=0,F519=0),\"N.M.\",IF(ABS(H519/G519)>=10,\"N.M.\",H519/(-G519)))),IF(H519=0,0,IF(OR(G519=0,F519=0),\"N.M.\",IF(ABS(H519/G519)>=10,\"N.M.\",H519/G519))))","v":0.35630301365768319},null,41161763.710000001,21100607.239999998,{"$f":"+K519-L519","v":20061156.470000003},{"$f":"IF(L519<0,IF(M519=0,0,IF(OR(L519=0,K519=0),\"N.M.\",IF(ABS(M519/L519)>=10,\"N.M.\",M519/(-L519)))),IF(M519=0,0,IF(OR(L519=0,K519=0),\"N.M.\",IF(ABS(M519/L519)>=10,\"N.M.\",M519/L519))))","v":0.95073834804007296},null,null,31037440.509999998,14217196.029999999,{"$f":"+Q519-R519","v":16820244.479999997},{"$f":"IF(R519<0,IF(S519=0,0,IF(OR(R519=0,Q519=0),\"N.M.\",IF(ABS(S519/R519)>=10,\"N.M.\",S519/(-R519)))),IF(S519=0,0,IF(OR(R519=0,Q519=0),\"N.M.\",IF(ABS(S519/R519)>=10,\"N.M.\",S519/R519))))","v":1.1830915494523147},null,353354317.83999997,78277195.25,{"$f":"+V519-W519","v":275077122.58999997},{"$f":"IF(W519<0,IF(X519=0,0,IF(OR(W519=0,V519=0),\"N.M.\",IF(ABS(X519/W519)>=10,\"N.M.\",X519/(-W519)))),IF(X519=0,0,IF(OR(W519=0,V519=0),\"N.M.\",IF(ABS(X519/W519)>=10,\"N.M.\",X519/W519))))","v":3.5141412733487019},null,8524201.709999999,null,2093568.75,4789842.46,4529954.1100000003,3694740.15,5992501.7699999996,134855751.41999999,106151748.17,3408351.11,27555701.829999998,13981927.050000001,5699413.1999999993,20539661.350000001,null,5377351.4400000004,4746971.76,4886513.76,18023278.539999999,8127648.21]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEFRRD_ITC_UTIL_OPER","Line 19","Investment Tax Credit Adj. - Net (411.4)",null,null,0,0,{"$f":"+F521-G521","v":0},{"$f":"IF(G521<0,IF(H521=0,0,IF(OR(G521=0,F521=0),\"N.M.\",IF(ABS(H521/G521)>=10,\"N.M.\",H521/(-G521)))),IF(H521=0,0,IF(OR(G521=0,F521=0),\"N.M.\",IF(ABS(H521/G521)>=10,\"N.M.\",H521/G521))))","v":0},null,0,0,{"$f":"+K521-L521","v":0},{"$f":"IF(L521<0,IF(M521=0,0,IF(OR(L521=0,K521=0),\"N.M.\",IF(ABS(M521/L521)>=10,\"N.M.\",M521/(-L521)))),IF(M521=0,0,IF(OR(L521=0,K521=0),\"N.M.\",IF(ABS(M521/L521)>=10,\"N.M.\",M521/L521))))","v":0},null,null,0,0,{"$f":"+Q521-R521","v":0},{"$f":"IF(R521<0,IF(S521=0,0,IF(OR(R521=0,Q521=0),\"N.M.\",IF(ABS(S521/R521)>=10,\"N.M.\",S521/(-R521)))),IF(S521=0,0,IF(OR(R521=0,Q521=0),\"N.M.\",IF(ABS(S521/R521)>=10,\"N.M.\",S521/R521))))","v":0},null,0,0,{"$f":"+V521-W521","v":0},{"$f":"IF(W521<0,IF(X521=0,0,IF(OR(W521=0,V521=0),\"N.M.\",IF(ABS(X521/W521)>=10,\"N.M.\",X521/(-W521)))),IF(X521=0,0,IF(OR(W521=0,V521=0),\"N.M.\",IF(ABS(X521/W521)>=10,\"N.M.\",X521/W521))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V4116000","4116000","Gain From Disposition of Plant",null,null,1564,1375,{"$f":"+F523-G523","v":189},{"$f":"IF(G523<0,IF(H523=0,0,IF(OR(G523=0,F523=0),\"N.M.\",IF(ABS(H523/G523)>=10,\"N.M.\",H523/(-G523)))),IF(H523=0,0,IF(OR(G523=0,F523=0),\"N.M.\",IF(ABS(H523/G523)>=10,\"N.M.\",H523/G523))))","v":0.13745454545454547},null,7820,6881,{"$f":"+K523-L523","v":939},{"$f":"IF(L523<0,IF(M523=0,0,IF(OR(L523=0,K523=0),\"N.M.\",IF(ABS(M523/L523)>=10,\"N.M.\",M523/(-L523)))),IF(M523=0,0,IF(OR(L523=0,K523=0),\"N.M.\",IF(ABS(M523/L523)>=10,\"N.M.\",M523/L523))))","v":0.13646272344136026},null,null,4692,4125,{"$f":"+Q523-R523","v":567},{"$f":"IF(R523<0,IF(S523=0,0,IF(OR(R523=0,Q523=0),\"N.M.\",IF(ABS(S523/R523)>=10,\"N.M.\",S523/(-R523)))),IF(S523=0,0,IF(OR(R523=0,Q523=0),\"N.M.\",IF(ABS(S523/R523)>=10,\"N.M.\",S523/R523))))","v":0.13745454545454547},null,17445,15351,{"$f":"+V523-W523","v":2094},{"$f":"IF(W523<0,IF(X523=0,0,IF(OR(W523=0,V523=0),\"N.M.\",IF(ABS(X523/W523)>=10,\"N.M.\",X523/(-W523)))),IF(X523=0,0,IF(OR(W523=0,V523=0),\"N.M.\",IF(ABS(X523/W523)>=10,\"N.M.\",X523/W523))))","v":0.13640805159273012},null,1210,null,1381,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,null,1564,1564,1564,1564,1564]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_UT_PLT","Line 20","(Less) Gains from Disp. Of Utility Plant (411.6)",null,null,1564,1375,{"$f":"+F524-G524","v":189},{"$f":"IF(G524<0,IF(H524=0,0,IF(OR(G524=0,F524=0),\"N.M.\",IF(ABS(H524/G524)>=10,\"N.M.\",H524/(-G524)))),IF(H524=0,0,IF(OR(G524=0,F524=0),\"N.M.\",IF(ABS(H524/G524)>=10,\"N.M.\",H524/G524))))","v":0.13745454545454547},null,7820,6881,{"$f":"+K524-L524","v":939},{"$f":"IF(L524<0,IF(M524=0,0,IF(OR(L524=0,K524=0),\"N.M.\",IF(ABS(M524/L524)>=10,\"N.M.\",M524/(-L524)))),IF(M524=0,0,IF(OR(L524=0,K524=0),\"N.M.\",IF(ABS(M524/L524)>=10,\"N.M.\",M524/L524))))","v":0.13646272344136026},null,null,4692,4125,{"$f":"+Q524-R524","v":567},{"$f":"IF(R524<0,IF(S524=0,0,IF(OR(R524=0,Q524=0),\"N.M.\",IF(ABS(S524/R524)>=10,\"N.M.\",S524/(-R524)))),IF(S524=0,0,IF(OR(R524=0,Q524=0),\"N.M.\",IF(ABS(S524/R524)>=10,\"N.M.\",S524/R524))))","v":0.13745454545454547},null,17445,15351,{"$f":"+V524-W524","v":2094},{"$f":"IF(W524<0,IF(X524=0,0,IF(OR(W524=0,V524=0),\"N.M.\",IF(ABS(X524/W524)>=10,\"N.M.\",X524/(-W524)))),IF(X524=0,0,IF(OR(W524=0,V524=0),\"N.M.\",IF(ABS(X524/W524)>=10,\"N.M.\",X524/W524))))","v":0.13640805159273012},null,1210,null,1381,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,null,1564,1564,1564,1564,1564]
[]
["%,V4117000","4117000","Loss From Disposition of Plant",null,null,0,0,{"$f":"+F526-G526","v":0},{"$f":"IF(G526<0,IF(H526=0,0,IF(OR(G526=0,F526=0),\"N.M.\",IF(ABS(H526/G526)>=10,\"N.M.\",H526/(-G526)))),IF(H526=0,0,IF(OR(G526=0,F526=0),\"N.M.\",IF(ABS(H526/G526)>=10,\"N.M.\",H526/G526))))","v":0},null,0,0,{"$f":"+K526-L526","v":0},{"$f":"IF(L526<0,IF(M526=0,0,IF(OR(L526=0,K526=0),\"N.M.\",IF(ABS(M526/L526)>=10,\"N.M.\",M526/(-L526)))),IF(M526=0,0,IF(OR(L526=0,K526=0),\"N.M.\",IF(ABS(M526/L526)>=10,\"N.M.\",M526/L526))))","v":0},null,null,0,0,{"$f":"+Q526-R526","v":0},{"$f":"IF(R526<0,IF(S526=0,0,IF(OR(R526=0,Q526=0),\"N.M.\",IF(ABS(S526/R526)>=10,\"N.M.\",S526/(-R526)))),IF(S526=0,0,IF(OR(R526=0,Q526=0),\"N.M.\",IF(ABS(S526/R526)>=10,\"N.M.\",S526/R526))))","v":0},null,-51,0,{"$f":"+V526-W526","v":-51},{"$f":"IF(W526<0,IF(X526=0,0,IF(OR(W526=0,V526=0),\"N.M.\",IF(ABS(X526/W526)>=10,\"N.M.\",X526/(-W526)))),IF(X526=0,0,IF(OR(W526=0,V526=0),\"N.M.\",IF(ABS(X526/W526)>=10,\"N.M.\",X526/W526))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,-51,0,0,0,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLSES_FRM_DISP_UT_PLT","Line 21","Losses from Disp. Of Utility Plant (411.7)",null,null,0,0,{"$f":"+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},{"$f":"IF(W527<0,IF(X527=0,0,IF(OR(W527=0,V527=0),\"N.M.\",IF(ABS(X527/W527)>=10,\"N.M.\",X527/(-W527)))),IF(X527=0,0,IF(OR(W527=0,V527=0),\"N.M.\",IF(ABS(X527/W527)>=10,\"N.M.\",X527/W527))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,-51,0,0,0,null,0,0,0,0,0]
[]
["%,V4118002","4118002","Comp. Allow Gains Title IV SO2",null,null,0,0,{"$f":"+F529-G529","v":0},{"$f":"IF(G529<0,IF(H529=0,0,IF(OR(G529=0,F529=0),\"N.M.\",IF(ABS(H529/G529)>=10,\"N.M.\",H529/(-G529)))),IF(H529=0,0,IF(OR(G529=0,F529=0),\"N.M.\",IF(ABS(H529/G529)>=10,\"N.M.\",H529/G529))))","v":0},null,0,7.2,{"$f":"+K529-L529","v":-7.2},{"$f":"IF(L529<0,IF(M529=0,0,IF(OR(L529=0,K529=0),\"N.M.\",IF(ABS(M529/L529)>=10,\"N.M.\",M529/(-L529)))),IF(M529=0,0,IF(OR(L529=0,K529=0),\"N.M.\",IF(ABS(M529/L529)>=10,\"N.M.\",M529/L529))))","v":"N.M."},null,null,0,7.2,{"$f":"+Q529-R529","v":-7.2},{"$f":"IF(R529<0,IF(S529=0,0,IF(OR(R529=0,Q529=0),\"N.M.\",IF(ABS(S529/R529)>=10,\"N.M.\",S529/(-R529)))),IF(S529=0,0,IF(OR(R529=0,Q529=0),\"N.M.\",IF(ABS(S529/R529)>=10,\"N.M.\",S529/R529))))","v":"N.M."},null,0,7.2,{"$f":"+V529-W529","v":-7.2},{"$f":"IF(W529<0,IF(X529=0,0,IF(OR(W529=0,V529=0),\"N.M.\",IF(ABS(X529/W529)>=10,\"N.M.\",X529/(-W529)))),IF(X529=0,0,IF(OR(W529=0,V529=0),\"N.M.\",IF(ABS(X529/W529)>=10,\"N.M.\",X529/W529))))","v":"N.M."},null,0,null,0,0,0,7.2,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V4118003","4118003","Comp. Allow. Gains-Seas NOx",null,null,0,0,{"$f":"+F530-G530","v":0},{"$f":"IF(G530<0,IF(H530=0,0,IF(OR(G530=0,F530=0),\"N.M.\",IF(ABS(H530/G530)>=10,\"N.M.\",H530/(-G530)))),IF(H530=0,0,IF(OR(G530=0,F530=0),\"N.M.\",IF(ABS(H530/G530)>=10,\"N.M.\",H530/G530))))","v":0},null,108460.77,0,{"$f":"+K530-L530","v":108460.77},{"$f":"IF(L530<0,IF(M530=0,0,IF(OR(L530=0,K530=0),\"N.M.\",IF(ABS(M530/L530)>=10,\"N.M.\",M530/(-L530)))),IF(M530=0,0,IF(OR(L530=0,K530=0),\"N.M.\",IF(ABS(M530/L530)>=10,\"N.M.\",M530/L530))))","v":"N.M."},null,null,0,0,{"$f":"+Q530-R530","v":0},{"$f":"IF(R530<0,IF(S530=0,0,IF(OR(R530=0,Q530=0),\"N.M.\",IF(ABS(S530/R530)>=10,\"N.M.\",S530/(-R530)))),IF(S530=0,0,IF(OR(R530=0,Q530=0),\"N.M.\",IF(ABS(S530/R530)>=10,\"N.M.\",S530/R530))))","v":0},null,108460.77,180714.29,{"$f":"+V530-W530","v":-72253.52},{"$f":"IF(W530<0,IF(X530=0,0,IF(OR(W530=0,V530=0),\"N.M.\",IF(ABS(X530/W530)>=10,\"N.M.\",X530/(-W530)))),IF(X530=0,0,IF(OR(W530=0,V530=0),\"N.M.\",IF(ABS(X530/W530)>=10,\"N.M.\",X530/W530))))","v":-0.39982184032043067},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,108460.77,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_ALLOWAN","Line 22","(Less) Gains from Disposition of Allowances (411.8)",null,null,0,0,{"$f":"+F531-G531","v":0},{"$f":"IF(G531<0,IF(H531=0,0,IF(OR(G531=0,F531=0),\"N.M.\",IF(ABS(H531/G531)>=10,\"N.M.\",H531/(-G531)))),IF(H531=0,0,IF(OR(G531=0,F531=0),\"N.M.\",IF(ABS(H531/G531)>=10,\"N.M.\",H531/G531))))","v":0},null,108460.77,7.2,{"$f":"+K531-L531","v":108453.57},{"$f":"IF(L531<0,IF(M531=0,0,IF(OR(L531=0,K531=0),\"N.M.\",IF(ABS(M531/L531)>=10,\"N.M.\",M531/(-L531)))),IF(M531=0,0,IF(OR(L531=0,K531=0),\"N.M.\",IF(ABS(M531/L531)>=10,\"N.M.\",M531/L531))))","v":"N.M."},null,null,0,7.2,{"$f":"+Q531-R531","v":-7.2},{"$f":"IF(R531<0,IF(S531=0,0,IF(OR(R531=0,Q531=0),\"N.M.\",IF(ABS(S531/R531)>=10,\"N.M.\",S531/(-R531)))),IF(S531=0,0,IF(OR(R531=0,Q531=0),\"N.M.\",IF(ABS(S531/R531)>=10,\"N.M.\",S531/R531))))","v":"N.M."},null,108460.77,180721.49000000002,{"$f":"+V531-W531","v":-72260.720000000016},{"$f":"IF(W531<0,IF(X531=0,0,IF(OR(W531=0,V531=0),\"N.M.\",IF(ABS(X531/W531)>=10,\"N.M.\",X531/(-W531)))),IF(X531=0,0,IF(OR(W531=0,V531=0),\"N.M.\",IF(ABS(X531/W531)>=10,\"N.M.\",X531/W531))))","v":-0.3998457516037523},null,0,null,0,0,0,7.2,0,0,0,0,0,0,0,0,null,0,108460.77,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLOSS_FRM_DISP_ALLOW","Line 23","Losses from Disposition of Allowances (411.9)",null,null,0,0,{"$f":"+F533-G533","v":0},{"$f":"IF(G533<0,IF(H533=0,0,IF(OR(G533=0,F533=0),\"N.M.\",IF(ABS(H533/G533)>=10,\"N.M.\",H533/(-G533)))),IF(H533=0,0,IF(OR(G533=0,F533=0),\"N.M.\",IF(ABS(H533/G533)>=10,\"N.M.\",H533/G533))))","v":0},null,0,0,{"$f":"+K533-L533","v":0},{"$f":"IF(L533<0,IF(M533=0,0,IF(OR(L533=0,K533=0),\"N.M.\",IF(ABS(M533/L533)>=10,\"N.M.\",M533/(-L533)))),IF(M533=0,0,IF(OR(L533=0,K533=0),\"N.M.\",IF(ABS(M533/L533)>=10,\"N.M.\",M533/L533))))","v":0},null,null,0,0,{"$f":"+Q533-R533","v":0},{"$f":"IF(R533<0,IF(S533=0,0,IF(OR(R533=0,Q533=0),\"N.M.\",IF(ABS(S533/R533)>=10,\"N.M.\",S533/(-R533)))),IF(S533=0,0,IF(OR(R533=0,Q533=0),\"N.M.\",IF(ABS(S533/R533)>=10,\"N.M.\",S533/R533))))","v":0},null,0,0,{"$f":"+V533-W533","v":0},{"$f":"IF(W533<0,IF(X533=0,0,IF(OR(W533=0,V533=0),\"N.M.\",IF(ABS(X533/W533)>=10,\"N.M.\",X533/(-W533)))),IF(X533=0,0,IF(OR(W533=0,V533=0),\"N.M.\",IF(ABS(X533/W533)>=10,\"N.M.\",X533/W533))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V4111005","4111005","Accretion Expense",null,null,186953.54,195289.71,{"$f":"+F535-G535","v":-8336.1699999999837},{"$f":"IF(G535<0,IF(H535=0,0,IF(OR(G535=0,F535=0),\"N.M.\",IF(ABS(H535/G535)>=10,\"N.M.\",H535/(-G535)))),IF(H535=0,0,IF(OR(G535=0,F535=0),\"N.M.\",IF(ABS(H535/G535)>=10,\"N.M.\",H535/G535))))","v":-4.2686171227352347E-2},null,950866.17,969233.51,{"$f":"+K535-L535","v":-18367.339999999967},{"$f":"IF(L535<0,IF(M535=0,0,IF(OR(L535=0,K535=0),\"N.M.\",IF(ABS(M535/L535)>=10,\"N.M.\",M535/(-L535)))),IF(M535=0,0,IF(OR(L535=0,K535=0),\"N.M.\",IF(ABS(M535/L535)>=10,\"N.M.\",M535/L535))))","v":-1.8950376571276375E-2},null,null,558668.51,583703.22,{"$f":"+Q535-R535","v":-25034.709999999963},{"$f":"IF(R535<0,IF(S535=0,0,IF(OR(R535=0,Q535=0),\"N.M.\",IF(ABS(S535/R535)>=10,\"N.M.\",S535/(-R535)))),IF(S535=0,0,IF(OR(R535=0,Q535=0),\"N.M.\",IF(ABS(S535/R535)>=10,\"N.M.\",S535/R535))))","v":-4.2889449881739497E-2},null,2308380.54,2069335.87,{"$f":"+V535-W535","v":239044.66999999993},{"$f":"IF(W535<0,IF(X535=0,0,IF(OR(W535=0,V535=0),\"N.M.\",IF(ABS(X535/W535)>=10,\"N.M.\",X535/(-W535)))),IF(X535=0,0,IF(OR(W535=0,V535=0),\"N.M.\",IF(ABS(X535/W535)>=10,\"N.M.\",X535/W535))))","v":0.11551757907719443},null,191794.73,null,192466.75,193063.54,193867.24,194546.27,195289.71,196069.72,192183.05000000002,192559.91,193124.49,193893.87,194511.68,195171.65,null,195793.74,196403.92,197097.66,174617.31,186953.54]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NACCRETION","Line 24","Accretion Expense (411.10)",null,null,186953.54,195289.71,{"$f":"+F536-G536","v":-8336.1699999999837},{"$f":"IF(G536<0,IF(H536=0,0,IF(OR(G536=0,F536=0),\"N.M.\",IF(ABS(H536/G536)>=10,\"N.M.\",H536/(-G536)))),IF(H536=0,0,IF(OR(G536=0,F536=0),\"N.M.\",IF(ABS(H536/G536)>=10,\"N.M.\",H536/G536))))","v":-4.2686171227352347E-2},null,950866.17,969233.51,{"$f":"+K536-L536","v":-18367.339999999967},{"$f":"IF(L536<0,IF(M536=0,0,IF(OR(L536=0,K536=0),\"N.M.\",IF(ABS(M536/L536)>=10,\"N.M.\",M536/(-L536)))),IF(M536=0,0,IF(OR(L536=0,K536=0),\"N.M.\",IF(ABS(M536/L536)>=10,\"N.M.\",M536/L536))))","v":-1.8950376571276375E-2},null,null,558668.51,583703.22,{"$f":"+Q536-R536","v":-25034.709999999963},{"$f":"IF(R536<0,IF(S536=0,0,IF(OR(R536=0,Q536=0),\"N.M.\",IF(ABS(S536/R536)>=10,\"N.M.\",S536/(-R536)))),IF(S536=0,0,IF(OR(R536=0,Q536=0),\"N.M.\",IF(ABS(S536/R536)>=10,\"N.M.\",S536/R536))))","v":-4.2889449881739497E-2},null,2308380.54,2069335.87,{"$f":"+V536-W536","v":239044.66999999993},{"$f":"IF(W536<0,IF(X536=0,0,IF(OR(W536=0,V536=0),\"N.M.\",IF(ABS(X536/W536)>=10,\"N.M.\",X536/(-W536)))),IF(X536=0,0,IF(OR(W536=0,V536=0),\"N.M.\",IF(ABS(X536/W536)>=10,\"N.M.\",X536/W536))))","v":0.11551757907719443},null,191794.73,null,192466.75,193063.54,193867.24,194546.27,195289.71,196069.72,192183.05000000002,192559.91,193124.49,193893.87,194511.68,195171.65,null,195793.74,196403.92,197097.66,174617.31,186953.54]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_ENV_CR","Line 24.1","(Less) Gains from Disposition of Environmental Credits (411.11)",null,null,0,0,{"$f":"+F537-G537","v":0},{"$f":"IF(G537<0,IF(H537=0,0,IF(OR(G537=0,F537=0),\"N.M.\",IF(ABS(H537/G537)>=10,\"N.M.\",H537/(-G537)))),IF(H537=0,0,IF(OR(G537=0,F537=0),\"N.M.\",IF(ABS(H537/G537)>=10,\"N.M.\",H537/G537))))","v":0},null,0,0,{"$f":"+K537-L537","v":0},{"$f":"IF(L537<0,IF(M537=0,0,IF(OR(L537=0,K537=0),\"N.M.\",IF(ABS(M537/L537)>=10,\"N.M.\",M537/(-L537)))),IF(M537=0,0,IF(OR(L537=0,K537=0),\"N.M.\",IF(ABS(M537/L537)>=10,\"N.M.\",M537/L537))))","v":0},null,null,0,0,{"$f":"+Q537-R537","v":0},null,null,0,0,{"$f":"+V537-W537","v":0},{"$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},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,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,{"$f":"+F538-G538","v":0},{"$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,{"$f":"+Q538-R538","v":0},{"$f":"IF(R538<0,IF(S538=0,0,IF(OR(R538=0,Q538=0),\"N.M.\",IF(ABS(S538/R538)>=10,\"N.M.\",S538/(-R538)))),IF(S538=0,0,IF(OR(R538=0,Q538=0),\"N.M.\",IF(ABS(S538/R538)>=10,\"N.M.\",S538/R538))))","v":0},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,0,0,0,0,0]
[]
[null,"Line 25","TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24)",null,null,{"$f":"SUM(+F358,F432,F438,F441,F445,F448,F450,F452,F458,-F462,F499,F507,F511,F515,-F519,F521,-F524,F527,-F531,F533,F536,-F537,F538)","v":57491005.0097},{"$f":"SUM(+G358,G432,G438,G441,G445,G448,G450,G452,G458,-G462,G499,G507,G511,G515,-G519,G521,-G524,G527,-G531,G533,G536,-G537,G538)","v":49461679.793100007},{"$f":"+F540-G540","v":8029325.2165999934},{"$f":"IF(G540<0,IF(H540=0,0,IF(OR(G540=0,F540=0),\"N.M.\",IF(ABS(H540/G540)>=10,\"N.M.\",H540/(-G540)))),IF(H540=0,0,IF(OR(G540=0,F540=0),\"N.M.\",IF(ABS(H540/G540)>=10,\"N.M.\",H540/G540))))","v":0.16233426058692205},null,{"$f":"SUM(+K358,K432,K438,K441,K445,K448,K450,K452,K458,-K462,K499,K507,K511,K515,-K519,K521,-K524,K527,-K531,K533,K536,-K537,K538)","v":296905490.42090017},{"$f":"SUM(+L358,L432,L438,L441,L445,L448,L450,L452,L458,-L462,L499,L507,L511,L515,-L519,L521,-L524,L527,-L531,L533,L536,-L537,L538)","v":282343301.87640011},{"$f":"+K540-L540","v":14562188.544500053},{"$f":"IF(L540<0,IF(M540=0,0,IF(OR(L540=0,K540=0),\"N.M.\",IF(ABS(M540/L540)>=10,\"N.M.\",M540/(-L540)))),IF(M540=0,0,IF(OR(L540=0,K540=0),\"N.M.\",IF(ABS(M540/L540)>=10,\"N.M.\",M540/L540))))","v":5.1576178530613283E-2},null,null,{"$f":"SUM(+Q358,Q432,Q438,Q441,Q445,Q448,Q450,Q452,Q458,-Q462,Q499,Q507,Q511,Q515,-Q519,Q521,-Q524,Q527,-Q531,Q533,Q536,-Q537,Q538)","v":169285860.64830005},{"$f":"SUM(+R358,R432,R438,R441,R445,R448,R450,R452,R458,-R462,R499,R507,R511,R515,-R519,R521,-R524,R527,-R531,R533,R536,-R537,R538)","v":148016466.84240007},{"$f":"+Q540-R540","v":21269393.805899978},{"$f":"IF(R540<0,IF(S540=0,0,IF(OR(R540=0,Q540=0),\"N.M.\",IF(ABS(S540/R540)>=10,\"N.M.\",S540/(-R540)))),IF(S540=0,0,IF(OR(R540=0,Q540=0),\"N.M.\",IF(ABS(S540/R540)>=10,\"N.M.\",S540/R540))))","v":0.14369613232659093},null,{"$f":"SUM(+V358,V432,V438,V441,V445,V448,V450,V452,V458,-V462,V499,V507,V511,V515,-V519,V521,-V524,V527,-V531,V533,V536,-V537,V538)","v":681540144.56449986},{"$f":"SUM(+W358,W432,W438,W441,W445,W448,W450,W452,W458,-W462,W499,W507,W511,W515,-W519,W521,-W524,W527,-W531,W533,W536,-W537,W538)","v":629781638.28920007},{"$f":"+V540-W540","v":51758506.275299788},{"$f":"IF(W540<0,IF(X540=0,0,IF(OR(W540=0,V540=0),\"N.M.\",IF(ABS(X540/W540)>=10,\"N.M.\",X540/(-W540)))),IF(X540=0,0,IF(OR(W540=0,V540=0),\"N.M.\",IF(ABS(X540/W540)>=10,\"N.M.\",X540/W540))))","v":8.2184844918473041E-2},null,{"$f":"SUM(+AA358,AA432,AA438,AA441,AA445,AA448,AA450,AA452,AA458,-AA462,AA499,AA507,AA511,AA515,-AA519,AA521,-AA524,AA527,-AA531,AA533,AA536,-AA537,AA538)","v":46399984.482000008},null,{"$f":"SUM(+AC358,AC432,AC438,AC441,AC445,AC448,AC450,AC452,AC458,-AC462,AC499,AC507,AC511,AC515,-AC519,AC521,-AC524,AC527,-AC531,AC533,AC536,-AC537,AC538)","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,{"$f":"SUM(+AP358,AP432,AP438,AP441,AP445,AP448,AP450,AP452,AP458,-AP462,AP499,AP507,AP511,AP515,-AP519,AP521,-AP524,AP527,-AP531,AP533,AP536,-AP537,AP538)","v":68590727.466299996},59028902.306299992,57422093.993199989,54372761.645399995,57491005.0097]
[null,"Line 26","Net Util Oper Inc (Enter Tot. line 2 less 25) Carry to Pg 117, line 27",null,null,{"$f":"+F96-F540","v":10889158.410300002},{"$f":"+G96-G540","v":207103.97189999372},{"$f":"+F541-G541","v":10682054.438400008},{"$f":"IF(G541<0,IF(H541=0,0,IF(OR(G541=0,F541=0),\"N.M.\",IF(ABS(H541/G541)>=10,\"N.M.\",H541/(-G541)))),IF(H541=0,0,IF(OR(G541=0,F541=0),\"N.M.\",IF(ABS(H541/G541)>=10,\"N.M.\",H541/G541))))","v":"N.M."},null,{"$f":"+K96-K540","v":39972757.997099817},{"$f":"+L96-L540","v":31975011.908599854},{"$f":"+K541-L541","v":7997746.0884999633},{"$f":"IF(L541<0,IF(M541=0,0,IF(OR(L541=0,K541=0),\"N.M.\",IF(ABS(M541/L541)>=10,\"N.M.\",M541/(-L541)))),IF(M541=0,0,IF(OR(L541=0,K541=0),\"N.M.\",IF(ABS(M541/L541)>=10,\"N.M.\",M541/L541))))","v":0.2501248822474692},null,null,{"$f":"+Q96-Q540","v":19632155.470699966},{"$f":"+R96-R540","v":21130534.722599924},{"$f":"+Q541-R541","v":-1498379.2518999577},{"$f":"IF(R541<0,IF(S541=0,0,IF(OR(R541=0,Q541=0),\"N.M.\",IF(ABS(S541/R541)>=10,\"N.M.\",S541/(-R541)))),IF(S541=0,0,IF(OR(R541=0,Q541=0),\"N.M.\",IF(ABS(S541/R541)>=10,\"N.M.\",S541/R541))))","v":-7.0910616866566231E-2},null,{"$f":"+V96-V540","v":105771265.0775001},{"$f":"+W96-W540","v":97660116.670799971},{"$f":"+V541-W541","v":8111148.4067001343},{"$f":"IF(W541<0,IF(X541=0,0,IF(OR(W541=0,V541=0),\"N.M.\",IF(ABS(X541/W541)>=10,\"N.M.\",X541/(-W541)))),IF(X541=0,0,IF(OR(W541=0,V541=0),\"N.M.\",IF(ABS(X541/W541)>=10,\"N.M.\",X541/W541))))","v":8.3054871151155799E-2},null,{"$f":"+AA96-AA540","v":20670535.152999997},null,{"$f":"+AC96-AC540","v":13373662.73709999},-2529185.5510999933,17254971.899300002,3668458.8513999879,207103.97189999372,13910359.614500001,8841314.4904999882,7611743.4063999951,13545747.46876999,7935948.8573299944,7675358.8660999984,6278034.3768000007,null,{"$f":"+AP96-AP540","v":12006141.7817},8334460.7447000071,7074888.1588000059,1668108.9015999958,10889158.410300002]
[null,"Line 27","Net Util Oper Inc (Carried FORWARD FROM PAGE 114)",null,null,{"$f":"+F541","v":10889158.410300002},{"$f":"+G541","v":207103.97189999372},{"$f":"+F542-G542","v":10682054.438400008},{"$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":"N.M."},null,{"$f":"+K541","v":39972757.997099817},{"$f":"+L541","v":31975011.908599854},{"$f":"+K542-L542","v":7997746.0884999633},{"$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":0.2501248822474692},null,null,{"$f":"+Q541","v":19632155.470699966},{"$f":"+R541","v":21130534.722599924},{"$f":"+Q542-R542","v":-1498379.2518999577},{"$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":-7.0910616866566231E-2},null,{"$f":"+V541","v":105771265.0775001},{"$f":"+W541","v":97660116.670799971},{"$f":"+V542-W542","v":8111148.4067001343},{"$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":8.3054871151155799E-2},null,{"$f":"+AA541","v":20670535.152999997},null,{"$f":"+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,{"$f":"+AP541","v":12006141.7817},8334460.7447000071,7074888.1588000059,1668108.9015999958,10889158.410300002]
[null,"Line 28","Other Income and Deductions"]
[null,"Line 29","Other Income"]
[null,"Line 30","Nonutility Operating Income"]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N415","Line 31","Revenues From Merchandising, Jobbing & Contract Work (415)",null,null,0,0,{"$f":"+F547-G547","v":0},{"$f":"IF(G547<0,IF(H547=0,0,IF(OR(G547=0,F547=0),\"N.M.\",IF(ABS(H547/G547)>=10,\"N.M.\",H547/(-G547)))),IF(H547=0,0,IF(OR(G547=0,F547=0),\"N.M.\",IF(ABS(H547/G547)>=10,\"N.M.\",H547/G547))))","v":0},null,0,0,{"$f":"+K547-L547","v":0},{"$f":"IF(L547<0,IF(M547=0,0,IF(OR(L547=0,K547=0),\"N.M.\",IF(ABS(M547/L547)>=10,\"N.M.\",M547/(-L547)))),IF(M547=0,0,IF(OR(L547=0,K547=0),\"N.M.\",IF(ABS(M547/L547)>=10,\"N.M.\",M547/L547))))","v":0},null,null,0,0,{"$f":"+Q547-R547","v":0},{"$f":"IF(R547<0,IF(S547=0,0,IF(OR(R547=0,Q547=0),\"N.M.\",IF(ABS(S547/R547)>=10,\"N.M.\",S547/(-R547)))),IF(S547=0,0,IF(OR(R547=0,Q547=0),\"N.M.\",IF(ABS(S547/R547)>=10,\"N.M.\",S547/R547))))","v":0},null,0,0,{"$f":"+V547-W547","v":0},{"$f":"IF(W547<0,IF(X547=0,0,IF(OR(W547=0,V547=0),\"N.M.\",IF(ABS(X547/W547)>=10,\"N.M.\",X547/(-W547)))),IF(X547=0,0,IF(OR(W547=0,V547=0),\"N.M.\",IF(ABS(X547/W547)>=10,\"N.M.\",X547/W547))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N416","Line 32","(Less) Costs and Exp. Merchandising, Job. & Contract Work (416)",null,null,0,0,{"$f":"+F549-G549","v":0},{"$f":"IF(G549<0,IF(H549=0,0,IF(OR(G549=0,F549=0),\"N.M.\",IF(ABS(H549/G549)>=10,\"N.M.\",H549/(-G549)))),IF(H549=0,0,IF(OR(G549=0,F549=0),\"N.M.\",IF(ABS(H549/G549)>=10,\"N.M.\",H549/G549))))","v":0},null,0,0,{"$f":"+K549-L549","v":0},{"$f":"IF(L549<0,IF(M549=0,0,IF(OR(L549=0,K549=0),\"N.M.\",IF(ABS(M549/L549)>=10,\"N.M.\",M549/(-L549)))),IF(M549=0,0,IF(OR(L549=0,K549=0),\"N.M.\",IF(ABS(M549/L549)>=10,\"N.M.\",M549/L549))))","v":0},null,null,0,0,{"$f":"+Q549-R549","v":0},{"$f":"IF(R549<0,IF(S549=0,0,IF(OR(R549=0,Q549=0),\"N.M.\",IF(ABS(S549/R549)>=10,\"N.M.\",S549/(-R549)))),IF(S549=0,0,IF(OR(R549=0,Q549=0),\"N.M.\",IF(ABS(S549/R549)>=10,\"N.M.\",S549/R549))))","v":0},null,0,0,{"$f":"+V549-W549","v":0},{"$f":"IF(W549<0,IF(X549=0,0,IF(OR(W549=0,V549=0),\"N.M.\",IF(ABS(X549/W549)>=10,\"N.M.\",X549/(-W549)))),IF(X549=0,0,IF(OR(W549=0,V549=0),\"N.M.\",IF(ABS(X549/W549)>=10,\"N.M.\",X549/W549))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V4170004","4170004","Rev from Non-Util Oper NonAfil",null,null,21980.33,27436.78,{"$f":"+F551-G551","v":-5456.4499999999971},{"$f":"IF(G551<0,IF(H551=0,0,IF(OR(G551=0,F551=0),\"N.M.\",IF(ABS(H551/G551)>=10,\"N.M.\",H551/(-G551)))),IF(H551=0,0,IF(OR(G551=0,F551=0),\"N.M.\",IF(ABS(H551/G551)>=10,\"N.M.\",H551/G551))))","v":-0.19887355586187583},null,125263.75,136000.54999999999,{"$f":"+K551-L551","v":-10736.799999999988},{"$f":"IF(L551<0,IF(M551=0,0,IF(OR(L551=0,K551=0),\"N.M.\",IF(ABS(M551/L551)>=10,\"N.M.\",M551/(-L551)))),IF(M551=0,0,IF(OR(L551=0,K551=0),\"N.M.\",IF(ABS(M551/L551)>=10,\"N.M.\",M551/L551))))","v":-7.894673955362673E-2},null,null,73384.55,81097.290000000008,{"$f":"+Q551-R551","v":-7712.7400000000052},{"$f":"IF(R551<0,IF(S551=0,0,IF(OR(R551=0,Q551=0),\"N.M.\",IF(ABS(S551/R551)>=10,\"N.M.\",S551/(-R551)))),IF(S551=0,0,IF(OR(R551=0,Q551=0),\"N.M.\",IF(ABS(S551/R551)>=10,\"N.M.\",S551/R551))))","v":-9.5104780936576358E-2},null,314864.46999999997,326224.01,{"$f":"+V551-W551","v":-11359.540000000037},{"$f":"IF(W551<0,IF(X551=0,0,IF(OR(W551=0,V551=0),\"N.M.\",IF(ABS(X551/W551)>=10,\"N.M.\",X551/(-W551)))),IF(X551=0,0,IF(OR(W551=0,V551=0),\"N.M.\",IF(ABS(X551/W551)>=10,\"N.M.\",X551/W551))))","v":-3.4821287372440911E-2},null,26467.59,null,28988.46,25914.799999999999,26662.98,26997.53,27436.78,26797.22,27850.5,26914.46,26065.08,29428.95,21864.25,30680.260000000002,null,27493.49,24385.71,25024.760000000002,26379.46,21980.33]
["%,V4170014","4170014","NonAff Rev-RU2 Merch Operation",null,null,0,0,{"$f":"+F552-G552","v":0},{"$f":"IF(G552<0,IF(H552=0,0,IF(OR(G552=0,F552=0),\"N.M.\",IF(ABS(H552/G552)>=10,\"N.M.\",H552/(-G552)))),IF(H552=0,0,IF(OR(G552=0,F552=0),\"N.M.\",IF(ABS(H552/G552)>=10,\"N.M.\",H552/G552))))","v":0},null,0,0,{"$f":"+K552-L552","v":0},{"$f":"IF(L552<0,IF(M552=0,0,IF(OR(L552=0,K552=0),\"N.M.\",IF(ABS(M552/L552)>=10,\"N.M.\",M552/(-L552)))),IF(M552=0,0,IF(OR(L552=0,K552=0),\"N.M.\",IF(ABS(M552/L552)>=10,\"N.M.\",M552/L552))))","v":0},null,null,-18585.189999999999,0,{"$f":"+Q552-R552","v":-18585.189999999999},{"$f":"IF(R552<0,IF(S552=0,0,IF(OR(R552=0,Q552=0),\"N.M.\",IF(ABS(S552/R552)>=10,\"N.M.\",S552/(-R552)))),IF(S552=0,0,IF(OR(R552=0,Q552=0),\"N.M.\",IF(ABS(S552/R552)>=10,\"N.M.\",S552/R552))))","v":"N.M."},null,0,0,{"$f":"+V552-W552","v":0},{"$f":"IF(W552<0,IF(X552=0,0,IF(OR(W552=0,V552=0),\"N.M.\",IF(ABS(X552/W552)>=10,\"N.M.\",X552/(-W552)))),IF(X552=0,0,IF(OR(W552=0,V552=0),\"N.M.\",IF(ABS(X552/W552)>=10,\"N.M.\",X552/W552))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,12366.49,6218.7,-18585.189999999999,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NREV_NONUTIL_OPS","Line 33","Revenues From Nonutility Operations (417)",null,null,21980.33,27436.78,{"$f":"+F553-G553","v":-5456.4499999999971},{"$f":"IF(G553<0,IF(H553=0,0,IF(OR(G553=0,F553=0),\"N.M.\",IF(ABS(H553/G553)>=10,\"N.M.\",H553/(-G553)))),IF(H553=0,0,IF(OR(G553=0,F553=0),\"N.M.\",IF(ABS(H553/G553)>=10,\"N.M.\",H553/G553))))","v":-0.19887355586187583},null,125263.75,136000.54999999999,{"$f":"+K553-L553","v":-10736.799999999988},{"$f":"IF(L553<0,IF(M553=0,0,IF(OR(L553=0,K553=0),\"N.M.\",IF(ABS(M553/L553)>=10,\"N.M.\",M553/(-L553)))),IF(M553=0,0,IF(OR(L553=0,K553=0),\"N.M.\",IF(ABS(M553/L553)>=10,\"N.M.\",M553/L553))))","v":-7.894673955362673E-2},null,null,54799.360000000001,81097.290000000008,{"$f":"+Q553-R553","v":-26297.930000000008},{"$f":"IF(R553<0,IF(S553=0,0,IF(OR(R553=0,Q553=0),\"N.M.\",IF(ABS(S553/R553)>=10,\"N.M.\",S553/(-R553)))),IF(S553=0,0,IF(OR(R553=0,Q553=0),\"N.M.\",IF(ABS(S553/R553)>=10,\"N.M.\",S553/R553))))","v":-0.32427631058941681},null,314864.46999999997,326224.01,{"$f":"+V553-W553","v":-11359.540000000037},{"$f":"IF(W553<0,IF(X553=0,0,IF(OR(W553=0,V553=0),\"N.M.\",IF(ABS(X553/W553)>=10,\"N.M.\",X553/(-W553)))),IF(X553=0,0,IF(OR(W553=0,V553=0),\"N.M.\",IF(ABS(X553/W553)>=10,\"N.M.\",X553/W553))))","v":-3.4821287372440911E-2},null,26467.59,null,28988.46,25914.799999999999,26662.98,26997.53,27436.78,26797.22,27850.5,26914.46,26065.08,29428.95,21864.25,30680.260000000002,null,39859.980000000003,30604.41,6439.5700000000033,26379.46,21980.33]
[]
["%,V4171006","4171006","Outside Services - Other",null,null,0,0,{"$f":"+F555-G555","v":0},{"$f":"IF(G555<0,IF(H555=0,0,IF(OR(G555=0,F555=0),\"N.M.\",IF(ABS(H555/G555)>=10,\"N.M.\",H555/(-G555)))),IF(H555=0,0,IF(OR(G555=0,F555=0),\"N.M.\",IF(ABS(H555/G555)>=10,\"N.M.\",H555/G555))))","v":0},null,0,0,{"$f":"+K555-L555","v":0},{"$f":"IF(L555<0,IF(M555=0,0,IF(OR(L555=0,K555=0),\"N.M.\",IF(ABS(M555/L555)>=10,\"N.M.\",M555/(-L555)))),IF(M555=0,0,IF(OR(L555=0,K555=0),\"N.M.\",IF(ABS(M555/L555)>=10,\"N.M.\",M555/L555))))","v":0},null,null,0,0,{"$f":"+Q555-R555","v":0},{"$f":"IF(R555<0,IF(S555=0,0,IF(OR(R555=0,Q555=0),\"N.M.\",IF(ABS(S555/R555)>=10,\"N.M.\",S555/(-R555)))),IF(S555=0,0,IF(OR(R555=0,Q555=0),\"N.M.\",IF(ABS(S555/R555)>=10,\"N.M.\",S555/R555))))","v":0},null,0,630,{"$f":"+V555-W555","v":-630},{"$f":"IF(W555<0,IF(X555=0,0,IF(OR(W555=0,V555=0),\"N.M.\",IF(ABS(X555/W555)>=10,\"N.M.\",X555/(-W555)))),IF(X555=0,0,IF(OR(W555=0,V555=0),\"N.M.\",IF(ABS(X555/W555)>=10,\"N.M.\",X555/W555))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V4171009","4171009","Office Supplies & Expense",null,null,0,0,{"$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},{"$f":"IF(R556<0,IF(S556=0,0,IF(OR(R556=0,Q556=0),\"N.M.\",IF(ABS(S556/R556)>=10,\"N.M.\",S556/(-R556)))),IF(S556=0,0,IF(OR(R556=0,Q556=0),\"N.M.\",IF(ABS(S556/R556)>=10,\"N.M.\",S556/R556))))","v":0},null,0.31,15.450000000000001,{"$f":"+V556-W556","v":-15.14},{"$f":"IF(W556<0,IF(X556=0,0,IF(OR(W556=0,V556=0),\"N.M.\",IF(ABS(X556/W556)>=10,\"N.M.\",X556/(-W556)))),IF(X556=0,0,IF(OR(W556=0,V556=0),\"N.M.\",IF(ABS(X556/W556)>=10,\"N.M.\",X556/W556))))","v":-0.97993527508090617},null,15.450000000000001,null,0,0,0,0,0,0,0,0,0,0,0,0.31,null,0,0,0,0,0]
["%,V4171050","4171050","RTD Employee Training",null,null,0,0,{"$f":"+F557-G557","v":0},{"$f":"IF(G557<0,IF(H557=0,0,IF(OR(G557=0,F557=0),\"N.M.\",IF(ABS(H557/G557)>=10,\"N.M.\",H557/(-G557)))),IF(H557=0,0,IF(OR(G557=0,F557=0),\"N.M.\",IF(ABS(H557/G557)>=10,\"N.M.\",H557/G557))))","v":0},null,12.8,0,{"$f":"+K557-L557","v":12.8},{"$f":"IF(L557<0,IF(M557=0,0,IF(OR(L557=0,K557=0),\"N.M.\",IF(ABS(M557/L557)>=10,\"N.M.\",M557/(-L557)))),IF(M557=0,0,IF(OR(L557=0,K557=0),\"N.M.\",IF(ABS(M557/L557)>=10,\"N.M.\",M557/L557))))","v":"N.M."},null,null,0,0,{"$f":"+Q557-R557","v":0},{"$f":"IF(R557<0,IF(S557=0,0,IF(OR(R557=0,Q557=0),\"N.M.\",IF(ABS(S557/R557)>=10,\"N.M.\",S557/(-R557)))),IF(S557=0,0,IF(OR(R557=0,Q557=0),\"N.M.\",IF(ABS(S557/R557)>=10,\"N.M.\",S557/R557))))","v":0},null,12.8,0,{"$f":"+V557-W557","v":12.8},{"$f":"IF(W557<0,IF(X557=0,0,IF(OR(W557=0,V557=0),\"N.M.\",IF(ABS(X557/W557)>=10,\"N.M.\",X557/(-W557)))),IF(X557=0,0,IF(OR(W557=0,V557=0),\"N.M.\",IF(ABS(X557/W557)>=10,\"N.M.\",X557/W557))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,12.8,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXP_NONUTIL_OPS","Line 34","(Less) Expenses of Nonutility Operations (417.1)",null,null,0,0,{"$f":"+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},{"$f":"IF(R558<0,IF(S558=0,0,IF(OR(R558=0,Q558=0),\"N.M.\",IF(ABS(S558/R558)>=10,\"N.M.\",S558/(-R558)))),IF(S558=0,0,IF(OR(R558=0,Q558=0),\"N.M.\",IF(ABS(S558/R558)>=10,\"N.M.\",S558/R558))))","v":0},null,13.110000000000001,645.45000000000005,{"$f":"+V558-W558","v":-632.34},{"$f":"IF(W558<0,IF(X558=0,0,IF(OR(W558=0,V558=0),\"N.M.\",IF(ABS(X558/W558)>=10,\"N.M.\",X558/(-W558)))),IF(X558=0,0,IF(OR(W558=0,V558=0),\"N.M.\",IF(ABS(X558/W558)>=10,\"N.M.\",X558/W558))))","v":-0.97968858935626302},null,15.450000000000001,null,0,0,0,0,0,0,0,0,0,0,0,0.31,null,12.8,0,0,0,0]
[]
["%,V4180001","4180001","Non-Operatng Rental Income",null,null,0,0,{"$f":"+F560-G560","v":0},{"$f":"IF(G560<0,IF(H560=0,0,IF(OR(G560=0,F560=0),\"N.M.\",IF(ABS(H560/G560)>=10,\"N.M.\",H560/(-G560)))),IF(H560=0,0,IF(OR(G560=0,F560=0),\"N.M.\",IF(ABS(H560/G560)>=10,\"N.M.\",H560/G560))))","v":0},null,0,400,{"$f":"+K560-L560","v":-400},{"$f":"IF(L560<0,IF(M560=0,0,IF(OR(L560=0,K560=0),\"N.M.\",IF(ABS(M560/L560)>=10,\"N.M.\",M560/(-L560)))),IF(M560=0,0,IF(OR(L560=0,K560=0),\"N.M.\",IF(ABS(M560/L560)>=10,\"N.M.\",M560/L560))))","v":"N.M."},null,null,0,400,{"$f":"+Q560-R560","v":-400},{"$f":"IF(R560<0,IF(S560=0,0,IF(OR(R560=0,Q560=0),\"N.M.\",IF(ABS(S560/R560)>=10,\"N.M.\",S560/(-R560)))),IF(S560=0,0,IF(OR(R560=0,Q560=0),\"N.M.\",IF(ABS(S560/R560)>=10,\"N.M.\",S560/R560))))","v":"N.M."},null,625,1025,{"$f":"+V560-W560","v":-400},{"$f":"IF(W560<0,IF(X560=0,0,IF(OR(W560=0,V560=0),\"N.M.\",IF(ABS(X560/W560)>=10,\"N.M.\",X560/(-W560)))),IF(X560=0,0,IF(OR(W560=0,V560=0),\"N.M.\",IF(ABS(X560/W560)>=10,\"N.M.\",X560/W560))))","v":-0.3902439024390244},null,0,null,0,0,400,0,0,0,0,625,0,0,0,0,null,0,0,0,0,0]
["%,V4180005","4180005","Non-Opratng Rntal Inc-Depr",null,null,-555.81000000000006,-555.81000000000006,{"$f":"+F561-G561","v":0},{"$f":"IF(G561<0,IF(H561=0,0,IF(OR(G561=0,F561=0),\"N.M.\",IF(ABS(H561/G561)>=10,\"N.M.\",H561/(-G561)))),IF(H561=0,0,IF(OR(G561=0,F561=0),\"N.M.\",IF(ABS(H561/G561)>=10,\"N.M.\",H561/G561))))","v":0},null,-2779.07,-2779.07,{"$f":"+K561-L561","v":0},{"$f":"IF(L561<0,IF(M561=0,0,IF(OR(L561=0,K561=0),\"N.M.\",IF(ABS(M561/L561)>=10,\"N.M.\",M561/(-L561)))),IF(M561=0,0,IF(OR(L561=0,K561=0),\"N.M.\",IF(ABS(M561/L561)>=10,\"N.M.\",M561/L561))))","v":0},null,null,-1667.44,-1667.44,{"$f":"+Q561-R561","v":0},{"$f":"IF(R561<0,IF(S561=0,0,IF(OR(R561=0,Q561=0),\"N.M.\",IF(ABS(S561/R561)>=10,\"N.M.\",S561/(-R561)))),IF(S561=0,0,IF(OR(R561=0,Q561=0),\"N.M.\",IF(ABS(S561/R561)>=10,\"N.M.\",S561/R561))))","v":0},null,-6669.7800000000007,-6669.7800000000007,{"$f":"+V561-W561","v":0},{"$f":"IF(W561<0,IF(X561=0,0,IF(OR(W561=0,V561=0),\"N.M.\",IF(ABS(X561/W561)>=10,\"N.M.\",X561/(-W561)))),IF(X561=0,0,IF(OR(W561=0,V561=0),\"N.M.\",IF(ABS(X561/W561)>=10,\"N.M.\",X561/W561))))","v":0},null,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NNON_OP_RENTAL_INCOME","Line 35","Nonoperating Rental Income (418)",null,null,-555.81000000000006,-555.81000000000006,{"$f":"+F562-G562","v":0},{"$f":"IF(G562<0,IF(H562=0,0,IF(OR(G562=0,F562=0),\"N.M.\",IF(ABS(H562/G562)>=10,\"N.M.\",H562/(-G562)))),IF(H562=0,0,IF(OR(G562=0,F562=0),\"N.M.\",IF(ABS(H562/G562)>=10,\"N.M.\",H562/G562))))","v":0},null,-2779.07,-2379.0700000000002,{"$f":"+K562-L562","v":-400},{"$f":"IF(L562<0,IF(M562=0,0,IF(OR(L562=0,K562=0),\"N.M.\",IF(ABS(M562/L562)>=10,\"N.M.\",M562/(-L562)))),IF(M562=0,0,IF(OR(L562=0,K562=0),\"N.M.\",IF(ABS(M562/L562)>=10,\"N.M.\",M562/L562))))","v":-0.16813292589120957},null,null,-1667.44,-1267.44,{"$f":"+Q562-R562","v":-400},{"$f":"IF(R562<0,IF(S562=0,0,IF(OR(R562=0,Q562=0),\"N.M.\",IF(ABS(S562/R562)>=10,\"N.M.\",S562/(-R562)))),IF(S562=0,0,IF(OR(R562=0,Q562=0),\"N.M.\",IF(ABS(S562/R562)>=10,\"N.M.\",S562/R562))))","v":-0.31559679353657766},null,-6044.7800000000007,-5644.7800000000007,{"$f":"+V562-W562","v":-400},{"$f":"IF(W562<0,IF(X562=0,0,IF(OR(W562=0,V562=0),\"N.M.\",IF(ABS(X562/W562)>=10,\"N.M.\",X562/(-W562)))),IF(X562=0,0,IF(OR(W562=0,V562=0),\"N.M.\",IF(ABS(X562/W562)>=10,\"N.M.\",X562/W562))))","v":-7.0861929074295185E-2},null,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-155.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,69.17999999999995,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEQUITY_IN_SUB_EARN","Line 36","Equity in Earnings of Subsidiary Companies (418.1)",null,null,0,0,{"$f":"+F564-G564","v":0},{"$f":"IF(G564<0,IF(H564=0,0,IF(OR(G564=0,F564=0),\"N.M.\",IF(ABS(H564/G564)>=10,\"N.M.\",H564/(-G564)))),IF(H564=0,0,IF(OR(G564=0,F564=0),\"N.M.\",IF(ABS(H564/G564)>=10,\"N.M.\",H564/G564))))","v":0},null,0,0,{"$f":"+K564-L564","v":0},{"$f":"IF(L564<0,IF(M564=0,0,IF(OR(L564=0,K564=0),\"N.M.\",IF(ABS(M564/L564)>=10,\"N.M.\",M564/(-L564)))),IF(M564=0,0,IF(OR(L564=0,K564=0),\"N.M.\",IF(ABS(M564/L564)>=10,\"N.M.\",M564/L564))))","v":0},null,null,0,0,{"$f":"+Q564-R564","v":0},{"$f":"IF(R564<0,IF(S564=0,0,IF(OR(R564=0,Q564=0),\"N.M.\",IF(ABS(S564/R564)>=10,\"N.M.\",S564/(-R564)))),IF(S564=0,0,IF(OR(R564=0,Q564=0),\"N.M.\",IF(ABS(S564/R564)>=10,\"N.M.\",S564/R564))))","v":0},null,0,0,{"$f":"+V564-W564","v":0},{"$f":"IF(W564<0,IF(X564=0,0,IF(OR(W564=0,V564=0),\"N.M.\",IF(ABS(X564/W564)>=10,\"N.M.\",X564/(-W564)))),IF(X564=0,0,IF(OR(W564=0,V564=0),\"N.M.\",IF(ABS(X564/W564)>=10,\"N.M.\",X564/W564))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V4190001","4190001","Interest Inc - Assoc Non CBP",null,null,16343,0,{"$f":"+F566-G566","v":16343},{"$f":"IF(G566<0,IF(H566=0,0,IF(OR(G566=0,F566=0),\"N.M.\",IF(ABS(H566/G566)>=10,\"N.M.\",H566/(-G566)))),IF(H566=0,0,IF(OR(G566=0,F566=0),\"N.M.\",IF(ABS(H566/G566)>=10,\"N.M.\",H566/G566))))","v":"N.M."},null,81715,0,{"$f":"+K566-L566","v":81715},{"$f":"IF(L566<0,IF(M566=0,0,IF(OR(L566=0,K566=0),\"N.M.\",IF(ABS(M566/L566)>=10,\"N.M.\",M566/(-L566)))),IF(M566=0,0,IF(OR(L566=0,K566=0),\"N.M.\",IF(ABS(M566/L566)>=10,\"N.M.\",M566/L566))))","v":"N.M."},null,null,49029,0,{"$f":"+Q566-R566","v":49029},{"$f":"IF(R566<0,IF(S566=0,0,IF(OR(R566=0,Q566=0),\"N.M.\",IF(ABS(S566/R566)>=10,\"N.M.\",S566/(-R566)))),IF(S566=0,0,IF(OR(R566=0,Q566=0),\"N.M.\",IF(ABS(S566/R566)>=10,\"N.M.\",S566/R566))))","v":"N.M."},null,189578.8,0,{"$f":"+V566-W566","v":189578.8},{"$f":"IF(W566<0,IF(X566=0,0,IF(OR(W566=0,V566=0),\"N.M.\",IF(ABS(X566/W566)>=10,\"N.M.\",X566/(-W566)))),IF(X566=0,0,IF(OR(W566=0,V566=0),\"N.M.\",IF(ABS(X566/W566)>=10,\"N.M.\",X566/W566))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,42491.8,16343,16343,16343,16343,null,16343,16343,16343,16343,16343]
["%,V4190002","4190002","Int & Dividend Inc - Nonassoc",null,null,28135.02,42327.97,{"$f":"+F567-G567","v":-14192.95},{"$f":"IF(G567<0,IF(H567=0,0,IF(OR(G567=0,F567=0),\"N.M.\",IF(ABS(H567/G567)>=10,\"N.M.\",H567/(-G567)))),IF(H567=0,0,IF(OR(G567=0,F567=0),\"N.M.\",IF(ABS(H567/G567)>=10,\"N.M.\",H567/G567))))","v":-0.33530901670928231},null,68124.36,99911.72,{"$f":"+K567-L567","v":-31787.360000000001},{"$f":"IF(L567<0,IF(M567=0,0,IF(OR(L567=0,K567=0),\"N.M.\",IF(ABS(M567/L567)>=10,\"N.M.\",M567/(-L567)))),IF(M567=0,0,IF(OR(L567=0,K567=0),\"N.M.\",IF(ABS(M567/L567)>=10,\"N.M.\",M567/L567))))","v":-0.31815446676325859},null,null,52430.080000000002,73240.86,{"$f":"+Q567-R567","v":-20810.78},{"$f":"IF(R567<0,IF(S567=0,0,IF(OR(R567=0,Q567=0),\"N.M.\",IF(ABS(S567/R567)>=10,\"N.M.\",S567/(-R567)))),IF(S567=0,0,IF(OR(R567=0,Q567=0),\"N.M.\",IF(ABS(S567/R567)>=10,\"N.M.\",S567/R567))))","v":-0.28414166627753962},null,89752.07,1034503.51,{"$f":"+V567-W567","v":-944751.44},{"$f":"IF(W567<0,IF(X567=0,0,IF(OR(W567=0,V567=0),\"N.M.\",IF(ABS(X567/W567)>=10,\"N.M.\",X567/(-W567)))),IF(X567=0,0,IF(OR(W567=0,V567=0),\"N.M.\",IF(ABS(X567/W567)>=10,\"N.M.\",X567/W567))))","v":-0.91324140601514237},null,73838.27,null,13999.44,12671.42,13883.33,17029.560000000001,42327.97,13072,16939.29,-22746.73,11761.7,789.80000000000007,945.48,866.17000000000007,null,677.48,15016.800000000001,6569.38,17725.68,28135.02]
["%,V4190005","4190005","Interest Income - Assoc CBP",null,null,0,0,{"$f":"+F568-G568","v":0},{"$f":"IF(G568<0,IF(H568=0,0,IF(OR(G568=0,F568=0),\"N.M.\",IF(ABS(H568/G568)>=10,\"N.M.\",H568/(-G568)))),IF(H568=0,0,IF(OR(G568=0,F568=0),\"N.M.\",IF(ABS(H568/G568)>=10,\"N.M.\",H568/G568))))","v":0},null,48057.07,137.06,{"$f":"+K568-L568","v":47920.01},{"$f":"IF(L568<0,IF(M568=0,0,IF(OR(L568=0,K568=0),\"N.M.\",IF(ABS(M568/L568)>=10,\"N.M.\",M568/(-L568)))),IF(M568=0,0,IF(OR(L568=0,K568=0),\"N.M.\",IF(ABS(M568/L568)>=10,\"N.M.\",M568/L568))))","v":"N.M."},null,null,3382,0,{"$f":"+Q568-R568","v":3382},{"$f":"IF(R568<0,IF(S568=0,0,IF(OR(R568=0,Q568=0),\"N.M.\",IF(ABS(S568/R568)>=10,\"N.M.\",S568/(-R568)))),IF(S568=0,0,IF(OR(R568=0,Q568=0),\"N.M.\",IF(ABS(S568/R568)>=10,\"N.M.\",S568/R568))))","v":"N.M."},null,1181400.47,289.13,{"$f":"+V568-W568","v":1181111.3400000001},{"$f":"IF(W568<0,IF(X568=0,0,IF(OR(W568=0,V568=0),\"N.M.\",IF(ABS(X568/W568)>=10,\"N.M.\",X568/(-W568)))),IF(X568=0,0,IF(OR(W568=0,V568=0),\"N.M.\",IF(ABS(X568/W568)>=10,\"N.M.\",X568/W568))))","v":"N.M."},null,0,null,137.06,0,0,0,0,145505.28,226935.67,220246.29,217523.69,188276.28,84240.49,50615.700000000004,null,31321.16,13353.91,3382,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINTEREST_INCOME","Line 37","Interest and Dividend Income (419)",null,null,44478.020000000004,42327.97,{"$f":"+F569-G569","v":2150.0500000000029},{"$f":"IF(G569<0,IF(H569=0,0,IF(OR(G569=0,F569=0),\"N.M.\",IF(ABS(H569/G569)>=10,\"N.M.\",H569/(-G569)))),IF(H569=0,0,IF(OR(G569=0,F569=0),\"N.M.\",IF(ABS(H569/G569)>=10,\"N.M.\",H569/G569))))","v":5.0795018045987156E-2},null,197896.43,100048.78,{"$f":"+K569-L569","v":97847.65},{"$f":"IF(L569<0,IF(M569=0,0,IF(OR(L569=0,K569=0),\"N.M.\",IF(ABS(M569/L569)>=10,\"N.M.\",M569/(-L569)))),IF(M569=0,0,IF(OR(L569=0,K569=0),\"N.M.\",IF(ABS(M569/L569)>=10,\"N.M.\",M569/L569))))","v":0.97799943187713034},null,null,104841.08,73240.86,{"$f":"+Q569-R569","v":31600.22},{"$f":"IF(R569<0,IF(S569=0,0,IF(OR(R569=0,Q569=0),\"N.M.\",IF(ABS(S569/R569)>=10,\"N.M.\",S569/(-R569)))),IF(S569=0,0,IF(OR(R569=0,Q569=0),\"N.M.\",IF(ABS(S569/R569)>=10,\"N.M.\",S569/R569))))","v":0.43145615712322333},null,1460731.34,1034792.64,{"$f":"+V569-W569","v":425938.70000000007},{"$f":"IF(W569<0,IF(X569=0,0,IF(OR(W569=0,V569=0),\"N.M.\",IF(ABS(X569/W569)>=10,\"N.M.\",X569/(-W569)))),IF(X569=0,0,IF(OR(W569=0,V569=0),\"N.M.\",IF(ABS(X569/W569)>=10,\"N.M.\",X569/W569))))","v":0.41161744250519605},null,73838.27,null,14136.5,12671.42,13883.33,17029.560000000001,42327.97,158577.28,243874.96000000002,239991.36000000002,245628.39,205409.08,101528.97,67824.87,null,48341.64,44713.710000000006,26294.38,34068.68,44478.020000000004]
[]
["%,V4191000","4191000","Allw Oth Fnds Usd Drng Cnstr",null,null,707762.22,273834.27,{"$f":"+F571-G571","v":433927.94999999995},{"$f":"IF(G571<0,IF(H571=0,0,IF(OR(G571=0,F571=0),\"N.M.\",IF(ABS(H571/G571)>=10,\"N.M.\",H571/(-G571)))),IF(H571=0,0,IF(OR(G571=0,F571=0),\"N.M.\",IF(ABS(H571/G571)>=10,\"N.M.\",H571/G571))))","v":1.5846371237610251},null,3534597.79,1086550.24,{"$f":"+K571-L571","v":2448047.5499999998},{"$f":"IF(L571<0,IF(M571=0,0,IF(OR(L571=0,K571=0),\"N.M.\",IF(ABS(M571/L571)>=10,\"N.M.\",M571/(-L571)))),IF(M571=0,0,IF(OR(L571=0,K571=0),\"N.M.\",IF(ABS(M571/L571)>=10,\"N.M.\",M571/L571))))","v":2.2530458876894639},null,null,2145986.4,898816.71,{"$f":"+Q571-R571","v":1247169.69},{"$f":"IF(R571<0,IF(S571=0,0,IF(OR(R571=0,Q571=0),\"N.M.\",IF(ABS(S571/R571)>=10,\"N.M.\",S571/(-R571)))),IF(S571=0,0,IF(OR(R571=0,Q571=0),\"N.M.\",IF(ABS(S571/R571)>=10,\"N.M.\",S571/R571))))","v":1.3875684287177972},null,7062691.0099999998,2125843.7800000003,{"$f":"+V571-W571","v":4936847.2299999995},{"$f":"IF(W571<0,IF(X571=0,0,IF(OR(W571=0,V571=0),\"N.M.\",IF(ABS(X571/W571)>=10,\"N.M.\",X571/(-W571)))),IF(X571=0,0,IF(OR(W571=0,V571=0),\"N.M.\",IF(ABS(X571/W571)>=10,\"N.M.\",X571/W571))))","v":2.3223001033500208},null,30337.95,null,-32018.600000000002,219752.13,273675.34999999998,351307.09,273834.27,203480.26,467395.14,512069.67,549712.06000000006,579256.22,615855.67000000004,600324.20000000007,null,668593.95000000007,720017.44000000006,734088.85,704135.33,707762.22]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAFUDC_OTH_FUNDS-CR","Line 38","Allowance for Other Funds Used During Construction (419.1)",null,null,707762.22,273834.27,{"$f":"+F572-G572","v":433927.94999999995},{"$f":"IF(G572<0,IF(H572=0,0,IF(OR(G572=0,F572=0),\"N.M.\",IF(ABS(H572/G572)>=10,\"N.M.\",H572/(-G572)))),IF(H572=0,0,IF(OR(G572=0,F572=0),\"N.M.\",IF(ABS(H572/G572)>=10,\"N.M.\",H572/G572))))","v":1.5846371237610251},null,3534597.79,1086550.24,{"$f":"+K572-L572","v":2448047.5499999998},{"$f":"IF(L572<0,IF(M572=0,0,IF(OR(L572=0,K572=0),\"N.M.\",IF(ABS(M572/L572)>=10,\"N.M.\",M572/(-L572)))),IF(M572=0,0,IF(OR(L572=0,K572=0),\"N.M.\",IF(ABS(M572/L572)>=10,\"N.M.\",M572/L572))))","v":2.2530458876894639},null,null,2145986.4,898816.71,{"$f":"+Q572-R572","v":1247169.69},{"$f":"IF(R572<0,IF(S572=0,0,IF(OR(R572=0,Q572=0),\"N.M.\",IF(ABS(S572/R572)>=10,\"N.M.\",S572/(-R572)))),IF(S572=0,0,IF(OR(R572=0,Q572=0),\"N.M.\",IF(ABS(S572/R572)>=10,\"N.M.\",S572/R572))))","v":1.3875684287177972},null,7062691.0099999998,2125843.7800000003,{"$f":"+V572-W572","v":4936847.2299999995},{"$f":"IF(W572<0,IF(X572=0,0,IF(OR(W572=0,V572=0),\"N.M.\",IF(ABS(X572/W572)>=10,\"N.M.\",X572/(-W572)))),IF(X572=0,0,IF(OR(W572=0,V572=0),\"N.M.\",IF(ABS(X572/W572)>=10,\"N.M.\",X572/W572))))","v":2.3223001033500208},null,30337.95,null,-32018.600000000002,219752.13,273675.34999999998,351307.09,273834.27,203480.26,467395.14,512069.67,549712.06000000006,579256.22,615855.67000000004,600324.20000000007,null,668593.95000000007,720017.44000000006,734088.85,704135.33,707762.22]
[]
["%,V4210001","4210001","Misc Non-Operating Inc-Assoc",null,null,0,0,{"$f":"+F574-G574","v":0},{"$f":"IF(G574<0,IF(H574=0,0,IF(OR(G574=0,F574=0),\"N.M.\",IF(ABS(H574/G574)>=10,\"N.M.\",H574/(-G574)))),IF(H574=0,0,IF(OR(G574=0,F574=0),\"N.M.\",IF(ABS(H574/G574)>=10,\"N.M.\",H574/G574))))","v":0},null,0,0,{"$f":"+K574-L574","v":0},{"$f":"IF(L574<0,IF(M574=0,0,IF(OR(L574=0,K574=0),\"N.M.\",IF(ABS(M574/L574)>=10,\"N.M.\",M574/(-L574)))),IF(M574=0,0,IF(OR(L574=0,K574=0),\"N.M.\",IF(ABS(M574/L574)>=10,\"N.M.\",M574/L574))))","v":0},null,null,0,0,{"$f":"+Q574-R574","v":0},{"$f":"IF(R574<0,IF(S574=0,0,IF(OR(R574=0,Q574=0),\"N.M.\",IF(ABS(S574/R574)>=10,\"N.M.\",S574/(-R574)))),IF(S574=0,0,IF(OR(R574=0,Q574=0),\"N.M.\",IF(ABS(S574/R574)>=10,\"N.M.\",S574/R574))))","v":0},null,68.56,0,{"$f":"+V574-W574","v":68.56},{"$f":"IF(W574<0,IF(X574=0,0,IF(OR(W574=0,V574=0),\"N.M.\",IF(ABS(X574/W574)>=10,\"N.M.\",X574/(-W574)))),IF(X574=0,0,IF(OR(W574=0,V574=0),\"N.M.\",IF(ABS(X574/W574)>=10,\"N.M.\",X574/W574))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,68.56,0,0,0,0,null,0,0,0,0,0]
["%,V4210002","4210002","Misc Non-Op Inc-NonAsc-Rents",null,null,55.63,62.57,-6.9399999999999977,-0.11091577433274728,null,414.57,447.40000000000003,-32.830000000000041,-7.3379526151095303E-2,null,null,167.27,187.63,-20.359999999999985,-0.10851143207376211,null,819.49,1412.45,-592.96,-0.41980955078055859,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,56.06,191.24,55.99,55.65,55.63]
["%,V4210007","4210007","Misc Non-Op Inc - NonAsc - Oth",null,null,107,97.5,9.5,9.7435897435897437E-2,null,506.77000000000004,431.13,75.640000000000043,0.17544592118386576,null,null,330.77,266.13,64.639999999999986,0.24288881373764698,null,680.27,608.54999999999995,71.720000000000027,0.11785391504395699,null,-356.5,null,83,82,82,86.63,97.5,84,89,87.5,84,100.5,85,-356.5,null,85,91,91,132.77000000000001,107]
["%,V4210009","4210009","Misc Non-Op Exp - NonAssoc",null,null,348.98,382.98,-34,-8.8777481852838264E-2,null,-98.26,-106.2,7.9399999999999977,7.4764595103578135E-2,null,null,194.71,234.65,-39.94,-0.1702109524824206,null,-123.04,-243.14,120.09999999999998,0.49395410051821992,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,-209.91,348.98]
["%,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,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_NONOP_INC","Line 39","Miscellaneous Nonoperating Income (421)",null,null,511.61,543.04999999999995,-31.439999999999941,-5.7895221434490274E-2,null,823.08,772.32999999999993,50.750000000000114,6.5710253389095488E-2,null,null,692.75,688.41,4.3400000000000318,6.3043825627170317E-3,null,4559133.28,1777.86,4557355.42,"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,-21.489999999999981,511.61]
[]
["%,V4211000","4211000","Gain on Dspsition of Property",null,null,0,0,{"$f":"+F581-G581","v":0},{"$f":"IF(G581<0,IF(H581=0,0,IF(OR(G581=0,F581=0),\"N.M.\",IF(ABS(H581/G581)>=10,\"N.M.\",H581/(-G581)))),IF(H581=0,0,IF(OR(G581=0,F581=0),\"N.M.\",IF(ABS(H581/G581)>=10,\"N.M.\",H581/G581))))","v":0},null,0,53.39,{"$f":"+K581-L581","v":-53.39},{"$f":"IF(L581<0,IF(M581=0,0,IF(OR(L581=0,K581=0),\"N.M.\",IF(ABS(M581/L581)>=10,\"N.M.\",M581/(-L581)))),IF(M581=0,0,IF(OR(L581=0,K581=0),\"N.M.\",IF(ABS(M581/L581)>=10,\"N.M.\",M581/L581))))","v":"N.M."},null,null,0,53.39,{"$f":"+Q581-R581","v":-53.39},{"$f":"IF(R581<0,IF(S581=0,0,IF(OR(R581=0,Q581=0),\"N.M.\",IF(ABS(S581/R581)>=10,\"N.M.\",S581/(-R581)))),IF(S581=0,0,IF(OR(R581=0,Q581=0),\"N.M.\",IF(ABS(S581/R581)>=10,\"N.M.\",S581/R581))))","v":"N.M."},null,0,53.39,{"$f":"+V581-W581","v":-53.39},{"$f":"IF(W581<0,IF(X581=0,0,IF(OR(W581=0,V581=0),\"N.M.\",IF(ABS(X581/W581)>=10,\"N.M.\",X581/(-W581)))),IF(X581=0,0,IF(OR(W581=0,V581=0),\"N.M.\",IF(ABS(X581/W581)>=10,\"N.M.\",X581/W581))))","v":"N.M."},null,0,null,0,0,53.39,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGAIN_ON_DIST_PROPERT","Line 40","Gain on Disposition of Property (421.1)",null,null,0,0,{"$f":"+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},{"$f":"IF(W582<0,IF(X582=0,0,IF(OR(W582=0,V582=0),\"N.M.\",IF(ABS(X582/W582)>=10,\"N.M.\",X582/(-W582)))),IF(X582=0,0,IF(OR(W582=0,V582=0),\"N.M.\",IF(ABS(X582/W582)>=10,\"N.M.\",X582/W582))))","v":"N.M."},null,0,null,0,0,53.39,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
[null,"Line 41","TOTAL Other Income (Enter Total of lines 31 thru 40)",null,null,{"$f":"SUM(F547,-F549,F553,-F558,F562,F564,F569,F572,F579,F582)","v":774176.37},{"$f":"SUM(G547,-G549,G553,-G558,G562,G564,G569,G572,G579,G582)","v":343586.26},{"$f":"+F584-G584","v":430590.11},{"$f":"IF(G584<0,IF(H584=0,0,IF(OR(G584=0,F584=0),\"N.M.\",IF(ABS(H584/G584)>=10,\"N.M.\",H584/(-G584)))),IF(H584=0,0,IF(OR(G584=0,F584=0),\"N.M.\",IF(ABS(H584/G584)>=10,\"N.M.\",H584/G584))))","v":1.2532227278238657},null,{"$f":"SUM(K547,-K549,K553,-K558,K562,K564,K569,K572,K579,K582)","v":3855789.18},{"$f":"SUM(L547,-L549,L553,-L558,L562,L564,L569,L572,L579,L582)","v":1321046.22},{"$f":"+K584-L584","v":2534742.96},{"$f":"IF(L584<0,IF(M584=0,0,IF(OR(L584=0,K584=0),\"N.M.\",IF(ABS(M584/L584)>=10,\"N.M.\",M584/(-L584)))),IF(M584=0,0,IF(OR(L584=0,K584=0),\"N.M.\",IF(ABS(M584/L584)>=10,\"N.M.\",M584/L584))))","v":1.9187390430593716},null,null,{"$f":"SUM(Q547,-Q549,Q553,-Q558,Q562,Q564,Q569,Q572,Q579,Q582)","v":2304652.15},{"$f":"SUM(R547,-R549,R553,-R558,R562,R564,R569,R572,R579,R582)","v":1052629.2199999997},{"$f":"+Q584-R584","v":1252022.9300000002},{"$f":"IF(R584<0,IF(S584=0,0,IF(OR(R584=0,Q584=0),\"N.M.\",IF(ABS(S584/R584)>=10,\"N.M.\",S584/(-R584)))),IF(S584=0,0,IF(OR(R584=0,Q584=0),\"N.M.\",IF(ABS(S584/R584)>=10,\"N.M.\",S584/R584))))","v":1.1894244490001906},null,{"$f":"SUM(V547,-V549,V553,-V558,V562,V564,V569,V572,V579,V582)","v":13391362.210000001},{"$f":"SUM(W547,-W549,W553,-W558,W562,W564,W569,W572,W579,W582)","v":3482401.45},{"$f":"+V584-W584","v":9908960.7600000016},{"$f":"IF(W584<0,IF(X584=0,0,IF(OR(W584=0,V584=0),\"N.M.\",IF(ABS(X584/W584)>=10,\"N.M.\",X584/(-W584)))),IF(X584=0,0,IF(OR(W584=0,V584=0),\"N.M.\",IF(ABS(X584/W584)>=10,\"N.M.\",X584/W584))))","v":2.8454389599452989},null,{"$f":"SUM(AA547,-AA549,AA553,-AA558,AA562,AA564,AA569,AA572,AA579,AA582)","v":129818.39},null,{"$f":"SUM(AC547,-AC549,AC553,-AC558,AC562,AC564,AC569,AC572,AC579,AC582)","v":10352.559999999992},258064.44,314267.68,394775.28,343586.26,4946056.1800000006,738618.83000000007,779259.04999999993,820995.87000000011,813810.14999999991,738899.06,697933.89,null,{"$f":"SUM(AP547,-AP549,AP553,-AP558,AP562,AP564,AP569,AP572,AP579,AP582)","v":756057.06},795079.97000000009,766469.62,764006.15999999992,774176.37]
[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,{"$f":"+F587-G587","v":0},{"$f":"IF(G587<0,IF(H587=0,0,IF(OR(G587=0,F587=0),\"N.M.\",IF(ABS(H587/G587)>=10,\"N.M.\",H587/(-G587)))),IF(H587=0,0,IF(OR(G587=0,F587=0),\"N.M.\",IF(ABS(H587/G587)>=10,\"N.M.\",H587/G587))))","v":0},null,0,0,{"$f":"+K587-L587","v":0},{"$f":"IF(L587<0,IF(M587=0,0,IF(OR(L587=0,K587=0),\"N.M.\",IF(ABS(M587/L587)>=10,\"N.M.\",M587/(-L587)))),IF(M587=0,0,IF(OR(L587=0,K587=0),\"N.M.\",IF(ABS(M587/L587)>=10,\"N.M.\",M587/L587))))","v":0},null,null,0,0,{"$f":"+Q587-R587","v":0},{"$f":"IF(R587<0,IF(S587=0,0,IF(OR(R587=0,Q587=0),\"N.M.\",IF(ABS(S587/R587)>=10,\"N.M.\",S587/(-R587)))),IF(S587=0,0,IF(OR(R587=0,Q587=0),\"N.M.\",IF(ABS(S587/R587)>=10,\"N.M.\",S587/R587))))","v":0},null,0,0,{"$f":"+V587-W587","v":0},{"$f":"IF(W587<0,IF(X587=0,0,IF(OR(W587=0,V587=0),\"N.M.\",IF(ABS(X587/W587)>=10,\"N.M.\",X587/(-W587)))),IF(X587=0,0,IF(OR(W587=0,V587=0),\"N.M.\",IF(ABS(X587/W587)>=10,\"N.M.\",X587/W587))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_AMORT_PLT_ADJ","Line 44","Miscellaneous Amortization (425)",null,null,0,0,{"$f":"+F589-G589","v":0},{"$f":"IF(G589<0,IF(H589=0,0,IF(OR(G589=0,F589=0),\"N.M.\",IF(ABS(H589/G589)>=10,\"N.M.\",H589/(-G589)))),IF(H589=0,0,IF(OR(G589=0,F589=0),\"N.M.\",IF(ABS(H589/G589)>=10,\"N.M.\",H589/G589))))","v":0},null,0,0,{"$f":"+K589-L589","v":0},{"$f":"IF(L589<0,IF(M589=0,0,IF(OR(L589=0,K589=0),\"N.M.\",IF(ABS(M589/L589)>=10,\"N.M.\",M589/(-L589)))),IF(M589=0,0,IF(OR(L589=0,K589=0),\"N.M.\",IF(ABS(M589/L589)>=10,\"N.M.\",M589/L589))))","v":0},null,null,0,0,{"$f":"+Q589-R589","v":0},{"$f":"IF(R589<0,IF(S589=0,0,IF(OR(R589=0,Q589=0),\"N.M.\",IF(ABS(S589/R589)>=10,\"N.M.\",S589/(-R589)))),IF(S589=0,0,IF(OR(R589=0,Q589=0),\"N.M.\",IF(ABS(S589/R589)>=10,\"N.M.\",S589/R589))))","v":0},null,0,0,{"$f":"+V589-W589","v":0},{"$f":"IF(W589<0,IF(X589=0,0,IF(OR(W589=0,V589=0),\"N.M.\",IF(ABS(X589/W589)>=10,\"N.M.\",X589/(-W589)))),IF(X589=0,0,IF(OR(W589=0,V589=0),\"N.M.\",IF(ABS(X589/W589)>=10,\"N.M.\",X589/W589))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V4261000","4261000","Donations",null,null,155563.38,145945.04,{"$f":"+F591-G591","v":9618.3399999999965},{"$f":"IF(G591<0,IF(H591=0,0,IF(OR(G591=0,F591=0),\"N.M.\",IF(ABS(H591/G591)>=10,\"N.M.\",H591/(-G591)))),IF(H591=0,0,IF(OR(G591=0,F591=0),\"N.M.\",IF(ABS(H591/G591)>=10,\"N.M.\",H591/G591))))","v":6.590384983278634E-2},null,742056.59,707956.83,{"$f":"+K591-L591","v":34099.760000000009},{"$f":"IF(L591<0,IF(M591=0,0,IF(OR(L591=0,K591=0),\"N.M.\",IF(ABS(M591/L591)>=10,\"N.M.\",M591/(-L591)))),IF(M591=0,0,IF(OR(L591=0,K591=0),\"N.M.\",IF(ABS(M591/L591)>=10,\"N.M.\",M591/L591))))","v":4.8166439753113209E-2},null,null,449394.37,427835.62,{"$f":"+Q591-R591","v":21558.75},{"$f":"IF(R591<0,IF(S591=0,0,IF(OR(R591=0,Q591=0),\"N.M.\",IF(ABS(S591/R591)>=10,\"N.M.\",S591/(-R591)))),IF(S591=0,0,IF(OR(R591=0,Q591=0),\"N.M.\",IF(ABS(S591/R591)>=10,\"N.M.\",S591/R591))))","v":5.0390264373031866E-2},null,2081981.15,1702420.97,{"$f":"+V591-W591","v":379560.17999999993},{"$f":"IF(W591<0,IF(X591=0,0,IF(OR(W591=0,V591=0),\"N.M.\",IF(ABS(X591/W591)>=10,\"N.M.\",X591/(-W591)))),IF(X591=0,0,IF(OR(W591=0,V591=0),\"N.M.\",IF(ABS(X591/W591)>=10,\"N.M.\",X591/W591))))","v":0.22295318648477405},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,153158.86000000002,139503.36000000002,149501.21,144329.78,155563.38]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4261","Line 45","Donations (426.1)",null,null,155563.38,145945.04,{"$f":"+F592-G592","v":9618.3399999999965},{"$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":6.590384983278634E-2},null,742056.59,707956.83,{"$f":"+K592-L592","v":34099.760000000009},{"$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":4.8166439753113209E-2},null,null,449394.37,427835.62,{"$f":"+Q592-R592","v":21558.75},{"$f":"IF(R592<0,IF(S592=0,0,IF(OR(R592=0,Q592=0),\"N.M.\",IF(ABS(S592/R592)>=10,\"N.M.\",S592/(-R592)))),IF(S592=0,0,IF(OR(R592=0,Q592=0),\"N.M.\",IF(ABS(S592/R592)>=10,\"N.M.\",S592/R592))))","v":5.0390264373031866E-2},null,2081981.15,1702420.97,{"$f":"+V592-W592","v":379560.17999999993},{"$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":0.22295318648477405},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,153158.86000000002,139503.36000000002,149501.21,144329.78,155563.38]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4262","Line 46","Life Insurance (426.2)",null,null,0,0,{"$f":"+F594-G594","v":0},{"$f":"IF(G594<0,IF(H594=0,0,IF(OR(G594=0,F594=0),\"N.M.\",IF(ABS(H594/G594)>=10,\"N.M.\",H594/(-G594)))),IF(H594=0,0,IF(OR(G594=0,F594=0),\"N.M.\",IF(ABS(H594/G594)>=10,\"N.M.\",H594/G594))))","v":0},null,0,0,{"$f":"+K594-L594","v":0},{"$f":"IF(L594<0,IF(M594=0,0,IF(OR(L594=0,K594=0),\"N.M.\",IF(ABS(M594/L594)>=10,\"N.M.\",M594/(-L594)))),IF(M594=0,0,IF(OR(L594=0,K594=0),\"N.M.\",IF(ABS(M594/L594)>=10,\"N.M.\",M594/L594))))","v":0},null,null,0,0,{"$f":"+Q594-R594","v":0},{"$f":"IF(R594<0,IF(S594=0,0,IF(OR(R594=0,Q594=0),\"N.M.\",IF(ABS(S594/R594)>=10,\"N.M.\",S594/(-R594)))),IF(S594=0,0,IF(OR(R594=0,Q594=0),\"N.M.\",IF(ABS(S594/R594)>=10,\"N.M.\",S594/R594))))","v":0},null,0,0,{"$f":"+V594-W594","v":0},{"$f":"IF(W594<0,IF(X594=0,0,IF(OR(W594=0,V594=0),\"N.M.\",IF(ABS(X594/W594)>=10,\"N.M.\",X594/(-W594)))),IF(X594=0,0,IF(OR(W594=0,V594=0),\"N.M.\",IF(ABS(X594/W594)>=10,\"N.M.\",X594/W594))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V4263001","4263001","Penalties",null,null,105.16,22.11,{"$f":"+F596-G596","v":83.05},{"$f":"IF(G596<0,IF(H596=0,0,IF(OR(G596=0,F596=0),\"N.M.\",IF(ABS(H596/G596)>=10,\"N.M.\",H596/(-G596)))),IF(H596=0,0,IF(OR(G596=0,F596=0),\"N.M.\",IF(ABS(H596/G596)>=10,\"N.M.\",H596/G596))))","v":3.7562189054726369},null,114.71000000000001,23.59,{"$f":"+K596-L596","v":91.12},{"$f":"IF(L596<0,IF(M596=0,0,IF(OR(L596=0,K596=0),\"N.M.\",IF(ABS(M596/L596)>=10,\"N.M.\",M596/(-L596)))),IF(M596=0,0,IF(OR(L596=0,K596=0),\"N.M.\",IF(ABS(M596/L596)>=10,\"N.M.\",M596/L596))))","v":3.8626536668079696},null,null,105.33,22.11,{"$f":"+Q596-R596","v":83.22},{"$f":"IF(R596<0,IF(S596=0,0,IF(OR(R596=0,Q596=0),\"N.M.\",IF(ABS(S596/R596)>=10,\"N.M.\",S596/(-R596)))),IF(S596=0,0,IF(OR(R596=0,Q596=0),\"N.M.\",IF(ABS(S596/R596)>=10,\"N.M.\",S596/R596))))","v":3.7639077340569878},null,4054.9900000000002,4931.97,{"$f":"+V596-W596","v":-876.98},{"$f":"IF(W596<0,IF(X596=0,0,IF(OR(W596=0,V596=0),\"N.M.\",IF(ABS(X596/W596)>=10,\"N.M.\",X596/(-W596)))),IF(X596=0,0,IF(OR(W596=0,V596=0),\"N.M.\",IF(ABS(X596/W596)>=10,\"N.M.\",X596/W596))))","v":-0.17781535573006324},null,1520.84,null,1.48,0,0,0,22.11,3549.89,211.3,0,0,0,179.09,0,null,7.67,1.71,0,0.17,105.16]
["%,V4263003","4263003","Penalties - Quality of Service",null,null,816.75700000000006,0,{"$f":"+F597-G597","v":816.75700000000006},{"$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,15702.851000000001,0,{"$f":"+K597-L597","v":15702.851000000001},{"$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":"N.M."},null,null,-1109.538,0,{"$f":"+Q597-R597","v":-1109.538},{"$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,43649.183000000005,-11745,{"$f":"+V597-W597","v":55394.183000000005},{"$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":4.7164055342699021},null,-11745,null,0,0,0,0,0,0,0,0,27946.332000000002,0,0,0,null,0,16812.388999999999,0,-1926.2950000000001,816.75700000000006]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4263","Line 47","Penalties (426.3)",null,null,921.91700000000003,22.11,{"$f":"+F598-G598","v":899.80700000000002},{"$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,15817.561,23.59,{"$f":"+K598-L598","v":15793.971},{"$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,-1004.208,22.11,{"$f":"+Q598-R598","v":-1026.318},{"$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,47704.173000000003,-6813.03,{"$f":"+V598-W598","v":54517.203000000001},{"$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":8.0019026776632423},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,-1926.125,921.91700000000003]
[]
["%,V4264000","4264000","Civic and Political Activity",null,null,16484.48,30097.360000000001,{"$f":"+F600-G600","v":-13612.880000000001},{"$f":"IF(G600<0,IF(H600=0,0,IF(OR(G600=0,F600=0),\"N.M.\",IF(ABS(H600/G600)>=10,\"N.M.\",H600/(-G600)))),IF(H600=0,0,IF(OR(G600=0,F600=0),\"N.M.\",IF(ABS(H600/G600)>=10,\"N.M.\",H600/G600))))","v":-0.45229481921337955},null,103490.03,78521.740000000005,{"$f":"+K600-L600","v":24968.289999999994},{"$f":"IF(L600<0,IF(M600=0,0,IF(OR(L600=0,K600=0),\"N.M.\",IF(ABS(M600/L600)>=10,\"N.M.\",M600/(-L600)))),IF(M600=0,0,IF(OR(L600=0,K600=0),\"N.M.\",IF(ABS(M600/L600)>=10,\"N.M.\",M600/L600))))","v":0.31797932648970834},null,null,46297.07,38484.67,{"$f":"+Q600-R600","v":7812.4000000000015},{"$f":"IF(R600<0,IF(S600=0,0,IF(OR(R600=0,Q600=0),\"N.M.\",IF(ABS(S600/R600)>=10,\"N.M.\",S600/(-R600)))),IF(S600=0,0,IF(OR(R600=0,Q600=0),\"N.M.\",IF(ABS(S600/R600)>=10,\"N.M.\",S600/R600))))","v":0.20300031155262607},null,251898.6,196649.16,{"$f":"+V600-W600","v":55249.440000000002},{"$f":"IF(W600<0,IF(X600=0,0,IF(OR(W600=0,V600=0),\"N.M.\",IF(ABS(X600/W600)>=10,\"N.M.\",X600/(-W600)))),IF(X600=0,0,IF(OR(W600=0,V600=0),\"N.M.\",IF(ABS(X600/W600)>=10,\"N.M.\",X600/W600))))","v":0.28095436563268311},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,28020.5,29172.46,22773.100000000002,7039.49,16484.48]
["%,V4264001","4264001","Non-deduct Lobbying per IRS",null,null,119.19,-253.1,{"$f":"+F601-G601","v":372.28999999999996},{"$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":1.4709205847491109},null,17457.73,13243.94,{"$f":"+K601-L601","v":4213.7899999999991},{"$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":0.31816740335579885},null,null,7563.22,8158.5,{"$f":"+Q601-R601","v":-595.27999999999975},{"$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":-7.296439296439293E-2},null,22905.17,29390.510000000002,{"$f":"+V601-W601","v":-6485.3400000000038},{"$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":-0.22066102289480527},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,5066.5200000000004,4827.99,7444.03,0,119.19]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4264","Line 48","Exp. For Certain Civic, Political & Related Activities (426.4)",null,null,16603.669999999998,29844.260000000002,{"$f":"+F602-G602","v":-13240.590000000004},{"$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":-0.44365616704853805},null,120947.76,91765.680000000008,{"$f":"+K602-L602","v":29182.079999999987},{"$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":0.31800647039285257},null,null,53860.29,46643.17,{"$f":"+Q602-R602","v":7217.1200000000026},{"$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":0.15473047822435745},null,274803.77,226039.66999999998,{"$f":"+V602-W602","v":48764.100000000035},{"$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":0.2157324862489847},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,33087.020000000004,34000.449999999997,30217.13,7039.49,16603.669999999998]
[]
["%,V4265002","4265002","Other Deductions - Nonassoc",null,null,4439.75,121687.79000000001,{"$f":"+F604-G604","v":-117248.04000000001},{"$f":"IF(G604<0,IF(H604=0,0,IF(OR(G604=0,F604=0),\"N.M.\",IF(ABS(H604/G604)>=10,\"N.M.\",H604/(-G604)))),IF(H604=0,0,IF(OR(G604=0,F604=0),\"N.M.\",IF(ABS(H604/G604)>=10,\"N.M.\",H604/G604))))","v":-0.96351523846394116},null,45680.87,469473.81,{"$f":"+K604-L604","v":-423792.94},{"$f":"IF(L604<0,IF(M604=0,0,IF(OR(L604=0,K604=0),\"N.M.\",IF(ABS(M604/L604)>=10,\"N.M.\",M604/(-L604)))),IF(M604=0,0,IF(OR(L604=0,K604=0),\"N.M.\",IF(ABS(M604/L604)>=10,\"N.M.\",M604/L604))))","v":-0.90269772450139441},null,null,18163.71,455476.25,{"$f":"+Q604-R604","v":-437312.54},{"$f":"IF(R604<0,IF(S604=0,0,IF(OR(R604=0,Q604=0),\"N.M.\",IF(ABS(S604/R604)>=10,\"N.M.\",S604/(-R604)))),IF(S604=0,0,IF(OR(R604=0,Q604=0),\"N.M.\",IF(ABS(S604/R604)>=10,\"N.M.\",S604/R604))))","v":-0.96012149920001311},null,2168175.88,545542.65,{"$f":"+V604-W604","v":1622633.23},{"$f":"IF(W604<0,IF(X604=0,0,IF(OR(W604=0,V604=0),\"N.M.\",IF(ABS(X604/W604)>=10,\"N.M.\",X604/(-W604)))),IF(X604=0,0,IF(OR(W604=0,V604=0),\"N.M.\",IF(ABS(X604/W604)>=10,\"N.M.\",X604/W604))))","v":2.9743471569088133},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,7982.47,19534.689999999999,4268.5200000000004,9455.44,4439.75]
["%,V4265004","4265004","Social & Service Club Dues",null,null,0,1484.1000000000001,-1484.1000000000001,"N.M.",null,46461.090000000004,39550.800000000003,6910.2900000000009,0.17471934828119787,null,null,1000,38885.800000000003,-37885.800000000003,-0.97428367167449303,null,68459.460000000006,101861.31,-33401.849999999991,-0.3279149855818661,null,15698.01,null,665,0,0,37401.700000000004,1484.1000000000001,80387.490000000005,0,165.59,0,-58804.71,0,250,null,10879,34582.090000000004,1000,0,0]
["%,V4265007","4265007","Regulatory Expenses",null,null,0,0,0,0,null,0,1320.1000000000001,-1320.1000000000001,"N.M.",null,null,0,439.90000000000003,-439.90000000000003,"N.M.",null,3545.63,4386.4400000000005,-840.8100000000004,-0.19168391679813249,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,0,0,0,0,0]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,331105.53000000003,276880.7,54224.830000000016,0.19584185535503201,null,1528958.4300000002,1444180.6600000001,84777.770000000019,5.8703022653689332E-2,null,null,901772.39,805117.67,96654.719999999972,0.12005042691461482,null,3482635.31,3336658.47,145976.83999999985,4.3749410169629931E-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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002,331105.53000000003]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,156331.14000000001,79593.509999999995,76737.630000000019,0.9641191850943629,null,959914.16,448925.28,510988.88,1.1382492872756018,null,null,538726.14,248280.57,290445.57,1.169828029635988,null,1772552.2400000002,1171191.1499999999,601361.09000000032,0.51346109471541035,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,205688.09,215499.93,179078.26,203316.74,156331.14000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4265","Line 49","Other Deductions (426.5)",null,null,491876.42000000004,479646.10000000003,12230.320000000007,2.5498633263149655E-2,null,2581014.5500000003,2403450.6500000004,177563.89999999991,7.3878737639152231E-2,null,null,1459662.24,1548200.1900000002,-88537.950000000186,-5.7187662533486817E-2,null,7495368.5199999996,5159640.0200000005,2335728.4999999991,0.45269214343368064,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,547377,573975.31000000006,485607.24000000005,482178.58,491876.42000000004]
[]
[null,"Line 50","TOTAL Other Income Deductions(Total of lines 43 thru 49)",null,null,{"$f":"+F609+F602+F598+F594+F592+F589+F587","v":664965.3870000001},{"$f":"+G609+G602+G598+G594+G592+G589+G587","v":655457.51},{"$f":"+F611-G611","v":9507.877000000095},{"$f":"IF(G611<0,IF(H611=0,0,IF(OR(G611=0,F611=0),\"N.M.\",IF(ABS(H611/G611)>=10,\"N.M.\",H611/(-G611)))),IF(H611=0,0,IF(OR(G611=0,F611=0),\"N.M.\",IF(ABS(H611/G611)>=10,\"N.M.\",H611/G611))))","v":1.4505710675280987E-2},null,{"$f":"+K609+K602+K598+K594+K592+K589+K587","v":3459836.4610000001},{"$f":"+L609+L602+L598+L594+L592+L589+L587","v":3203196.7500000005},{"$f":"+K611-L611","v":256639.71099999966},{"$f":"IF(L611<0,IF(M611=0,0,IF(OR(L611=0,K611=0),\"N.M.\",IF(ABS(M611/L611)>=10,\"N.M.\",M611/(-L611)))),IF(M611=0,0,IF(OR(L611=0,K611=0),\"N.M.\",IF(ABS(M611/L611)>=10,\"N.M.\",M611/L611))))","v":8.0119871188055997E-2},null,null,{"$f":"+Q609+Q602+Q598+Q594+Q592+Q589+Q587","v":1961912.6919999998},{"$f":"+R609+R602+R598+R594+R592+R589+R587","v":2022701.0900000003},{"$f":"+Q611-R611","v":-60788.39800000051},{"$f":"IF(R611<0,IF(S611=0,0,IF(OR(R611=0,Q611=0),\"N.M.\",IF(ABS(S611/R611)>=10,\"N.M.\",S611/(-R611)))),IF(S611=0,0,IF(OR(R611=0,Q611=0),\"N.M.\",IF(ABS(S611/R611)>=10,\"N.M.\",S611/R611))))","v":-3.0053080161241471E-2},null,{"$f":"+V609+V602+V598+V594+V592+V589+V587","v":9899857.6129999999},{"$f":"+W609+W602+W598+W594+W592+W589+W587","v":7081287.6299999999},{"$f":"+V611-W611","v":2818569.983},{"$f":"IF(W611<0,IF(X611=0,0,IF(OR(W611=0,V611=0),\"N.M.\",IF(ABS(X611/W611)>=10,\"N.M.\",X611/(-W611)))),IF(X611=0,0,IF(OR(W611=0,V611=0),\"N.M.\",IF(ABS(X611/W611)>=10,\"N.M.\",X611/W611))))","v":0.39803071563695258},null,{"$f":"+AA609+AA602+AA598+AA594+AA592+AA589+AA587","v":498206.00000000012},null,{"$f":"+AC609+AC602+AC598+AC594+AC592+AC589+AC587","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,{"$f":"+AP609+AP602+AP598+AP594+AP592+AP589+AP587","v":733630.55},764293.21900000004,665325.58000000007,631621.72499999998,664965.3870000001]
[null,"Line 51","Taxes Applic. To Other Income and Deductions"]
[]
["%,V408200523","408200523","Real Personal Property Taxes",null,null,0,0,{"$f":"+F614-G614","v":0},{"$f":"IF(G614<0,IF(H614=0,0,IF(OR(G614=0,F614=0),\"N.M.\",IF(ABS(H614/G614)>=10,\"N.M.\",H614/(-G614)))),IF(H614=0,0,IF(OR(G614=0,F614=0),\"N.M.\",IF(ABS(H614/G614)>=10,\"N.M.\",H614/G614))))","v":0},null,0,0,{"$f":"+K614-L614","v":0},{"$f":"IF(L614<0,IF(M614=0,0,IF(OR(L614=0,K614=0),\"N.M.\",IF(ABS(M614/L614)>=10,\"N.M.\",M614/(-L614)))),IF(M614=0,0,IF(OR(L614=0,K614=0),\"N.M.\",IF(ABS(M614/L614)>=10,\"N.M.\",M614/L614))))","v":0},null,null,0,0,{"$f":"+Q614-R614","v":0},{"$f":"IF(R614<0,IF(S614=0,0,IF(OR(R614=0,Q614=0),\"N.M.\",IF(ABS(S614/R614)>=10,\"N.M.\",S614/(-R614)))),IF(S614=0,0,IF(OR(R614=0,Q614=0),\"N.M.\",IF(ABS(S614/R614)>=10,\"N.M.\",S614/R614))))","v":0},null,0,11220.98,{"$f":"+V614-W614","v":-11220.98},{"$f":"IF(W614<0,IF(X614=0,0,IF(OR(W614=0,V614=0),\"N.M.\",IF(ABS(X614/W614)>=10,\"N.M.\",X614/(-W614)))),IF(X614=0,0,IF(OR(W614=0,V614=0),\"N.M.\",IF(ABS(X614/W614)>=10,\"N.M.\",X614/W614))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V408200524","408200524","Real Personal Property Taxes",null,null,0,5542,{"$f":"+F615-G615","v":-5542},{"$f":"IF(G615<0,IF(H615=0,0,IF(OR(G615=0,F615=0),\"N.M.\",IF(ABS(H615/G615)>=10,\"N.M.\",H615/(-G615)))),IF(H615=0,0,IF(OR(G615=0,F615=0),\"N.M.\",IF(ABS(H615/G615)>=10,\"N.M.\",H615/G615))))","v":"N.M."},null,0,46010,{"$f":"+K615-L615","v":-46010},{"$f":"IF(L615<0,IF(M615=0,0,IF(OR(L615=0,K615=0),\"N.M.\",IF(ABS(M615/L615)>=10,\"N.M.\",M615/(-L615)))),IF(M615=0,0,IF(OR(L615=0,K615=0),\"N.M.\",IF(ABS(M615/L615)>=10,\"N.M.\",M615/L615))))","v":"N.M."},null,null,0,16626,{"$f":"+Q615-R615","v":-16626},{"$f":"IF(R615<0,IF(S615=0,0,IF(OR(R615=0,Q615=0),\"N.M.\",IF(ABS(S615/R615)>=10,\"N.M.\",S615/(-R615)))),IF(S615=0,0,IF(OR(R615=0,Q615=0),\"N.M.\",IF(ABS(S615/R615)>=10,\"N.M.\",S615/R615))))","v":"N.M."},null,5311.06,79262,{"$f":"+V615-W615","v":-73950.94},{"$f":"IF(W615<0,IF(X615=0,0,IF(OR(W615=0,V615=0),\"N.M.\",IF(ABS(X615/W615)>=10,\"N.M.\",X615/(-W615)))),IF(X615=0,0,IF(OR(W615=0,V615=0),\"N.M.\",IF(ABS(X615/W615)>=10,\"N.M.\",X615/W615))))","v":-0.93299361610860188},null,5542,null,23842,5542,5542,5542,5542,5538,0,0,-226.94,0,0,0,null,0,0,0,0,0]
["%,V408200525","408200525","Real Personal Property Taxes",null,null,5483,0,{"$f":"+F616-G616","v":5483},{"$f":"IF(G616<0,IF(H616=0,0,IF(OR(G616=0,F616=0),\"N.M.\",IF(ABS(H616/G616)>=10,\"N.M.\",H616/(-G616)))),IF(H616=0,0,IF(OR(G616=0,F616=0),\"N.M.\",IF(ABS(H616/G616)>=10,\"N.M.\",H616/G616))))","v":"N.M."},null,46115,0,{"$f":"+K616-L616","v":46115},{"$f":"IF(L616<0,IF(M616=0,0,IF(OR(L616=0,K616=0),\"N.M.\",IF(ABS(M616/L616)>=10,\"N.M.\",M616/(-L616)))),IF(M616=0,0,IF(OR(L616=0,K616=0),\"N.M.\",IF(ABS(M616/L616)>=10,\"N.M.\",M616/L616))))","v":"N.M."},null,null,16449,0,{"$f":"+Q616-R616","v":16449},{"$f":"IF(R616<0,IF(S616=0,0,IF(OR(R616=0,Q616=0),\"N.M.\",IF(ABS(S616/R616)>=10,\"N.M.\",S616/(-R616)))),IF(S616=0,0,IF(OR(R616=0,Q616=0),\"N.M.\",IF(ABS(S616/R616)>=10,\"N.M.\",S616/R616))))","v":"N.M."},null,79013,0,{"$f":"+V616-W616","v":79013},{"$f":"IF(W616<0,IF(X616=0,0,IF(OR(W616=0,V616=0),\"N.M.\",IF(ABS(X616/W616)>=10,\"N.M.\",X616/(-W616)))),IF(X616=0,0,IF(OR(W616=0,V616=0),\"N.M.\",IF(ABS(X616/W616)>=10,\"N.M.\",X616/W616))))","v":"N.M."},null,0,null,0,0,0,0,0,0,5483,5483,5483,5483,5483,5483,null,24183,5483,5483,5483,5483]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NTAXES_OTHER_THN_INC","Line 52","Taxes Other Than Income Taxes (408.2)",null,null,5483,5542,{"$f":"+F617-G617","v":-59},{"$f":"IF(G617<0,IF(H617=0,0,IF(OR(G617=0,F617=0),\"N.M.\",IF(ABS(H617/G617)>=10,\"N.M.\",H617/(-G617)))),IF(H617=0,0,IF(OR(G617=0,F617=0),\"N.M.\",IF(ABS(H617/G617)>=10,\"N.M.\",H617/G617))))","v":-1.0645976181883796E-2},null,46115,46010,{"$f":"+K617-L617","v":105},{"$f":"IF(L617<0,IF(M617=0,0,IF(OR(L617=0,K617=0),\"N.M.\",IF(ABS(M617/L617)>=10,\"N.M.\",M617/(-L617)))),IF(M617=0,0,IF(OR(L617=0,K617=0),\"N.M.\",IF(ABS(M617/L617)>=10,\"N.M.\",M617/L617))))","v":2.2821125842208217E-3},null,null,16449,16626,{"$f":"+Q617-R617","v":-177},{"$f":"IF(R617<0,IF(S617=0,0,IF(OR(R617=0,Q617=0),\"N.M.\",IF(ABS(S617/R617)>=10,\"N.M.\",S617/(-R617)))),IF(S617=0,0,IF(OR(R617=0,Q617=0),\"N.M.\",IF(ABS(S617/R617)>=10,\"N.M.\",S617/R617))))","v":-1.0645976181883796E-2},null,84324.06,90482.98,{"$f":"+V617-W617","v":-6158.9199999999983},{"$f":"IF(W617<0,IF(X617=0,0,IF(OR(W617=0,V617=0),\"N.M.\",IF(ABS(X617/W617)>=10,\"N.M.\",X617/(-W617)))),IF(X617=0,0,IF(OR(W617=0,V617=0),\"N.M.\",IF(ABS(X617/W617)>=10,\"N.M.\",X617/W617))))","v":-6.8067165780791028E-2},null,5542,null,23842,5542,5542,5542,5542,5538,5483,5483,5256.06,5483,5483,5483,null,24183,5483,5483,5483,5483]
[]
[]
["%,V4092001","4092001","Inc Tax, Oth Inc&Ded-Federal",null,null,-13807.220000000001,-36648.85,{"$f":"+F620-G620","v":22841.629999999997},{"$f":"IF(G620<0,IF(H620=0,0,IF(OR(G620=0,F620=0),\"N.M.\",IF(ABS(H620/G620)>=10,\"N.M.\",H620/(-G620)))),IF(H620=0,0,IF(OR(G620=0,F620=0),\"N.M.\",IF(ABS(H620/G620)>=10,\"N.M.\",H620/G620))))","v":0.62325639140109435},null,-80783.17,-210918.85,{"$f":"+K620-L620","v":130135.68000000001},{"$f":"IF(L620<0,IF(M620=0,0,IF(OR(L620=0,K620=0),\"N.M.\",IF(ABS(M620/L620)>=10,\"N.M.\",M620/(-L620)))),IF(M620=0,0,IF(OR(L620=0,K620=0),\"N.M.\",IF(ABS(M620/L620)>=10,\"N.M.\",M620/L620))))","v":0.61699407141656615},null,null,-53400.94,-159472.80000000002,{"$f":"+Q620-R620","v":106071.86000000002},{"$f":"IF(R620<0,IF(S620=0,0,IF(OR(R620=0,Q620=0),\"N.M.\",IF(ABS(S620/R620)>=10,\"N.M.\",S620/(-R620)))),IF(S620=0,0,IF(OR(R620=0,Q620=0),\"N.M.\",IF(ABS(S620/R620)>=10,\"N.M.\",S620/R620))))","v":0.66514076381677634},null,-486266.66,-346130.08,{"$f":"+V620-W620","v":-140136.57999999996},{"$f":"IF(W620<0,IF(X620=0,0,IF(OR(W620=0,V620=0),\"N.M.\",IF(ABS(X620/W620)>=10,\"N.M.\",X620/(-W620)))),IF(X620=0,0,IF(OR(W620=0,V620=0),\"N.M.\",IF(ABS(X620/W620)>=10,\"N.M.\",X620/W620))))","v":-0.40486680614409459},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,-13807.220000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAX_FED_NONOP",null,"Federal Income Taxes NonOperating",null,null,-13807.220000000001,-36648.85,22841.629999999997,0.62325639140109435,null,-80783.17,-210918.85,130135.68000000001,0.61699407141656615,null,null,-53400.94,-159472.80000000002,106071.86000000002,0.66514076381677634,null,-486266.66,-346130.08,-140136.57999999996,-0.40486680614409459,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,-13807.220000000001]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,331105.53000000003,276880.7,54224.830000000016,0.19584185535503201,null,1528958.4300000002,1444180.6600000001,84777.770000000019,5.8703022653689332E-2,null,null,901772.39,805117.67,96654.719999999972,0.12005042691461482,null,3482635.31,3336658.47,145976.83999999985,4.3749410169629931E-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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002,331105.53000000003]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,156331.14000000001,79593.509999999995,76737.630000000019,0.9641191850943629,null,959914.16,448925.28,510988.88,1.1382492872756018,null,null,538726.14,248280.57,290445.57,1.169828029635988,null,1772552.2400000002,1171191.1499999999,601361.09000000032,0.51346109471541035,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,205688.09,215499.93,179078.26,203316.74,156331.14000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_INC_DED_FAR",null,"Factored Accounts Rec Expenses",null,null,487436.67000000004,356474.21,130962.46000000002,0.36738270631134862,null,2488872.5900000003,1893105.9400000002,595766.65000000014,0.31470328068380582,null,null,1440498.53,1053398.24,387100.29000000004,0.36747763125178567,null,5255187.5500000007,4507849.62,747337.93000000063,0.16578590525386705,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,528515.53,519858.53,480338.72000000003,472723.14,487436.67000000004]
[null,null,"Tax Effect on Factored Accounts Rec Expenses (21%)",null,null,{"$f":"F624*0.21","v":102361.7007},{"$f":"G624*0.21","v":74859.584100000007},27502.116599999994,0.36738270631134845,null,{"$f":"K624*0.21","v":522663.24390000006},{"$f":"L624*0.21","v":397552.24740000005},125110.99650000001,0.31470328068380576,null,null,{"$f":"Q624*0.21","v":302504.69130000001},{"$f":"R624*0.21","v":221213.63039999999},81291.060900000011,0.36747763125178573,null,{"$f":"V624*0.21","v":1103589.3855000001},{"$f":"W624*0.21","v":946648.42019999993},156940.96530000016,0.16578590525386711,null,{"$f":"AA624*0.21","v":64528.631999999998},null,{"$f":"AC624*0.21","v":82902.642899999992},93435.974099999992,76656.314700000003,69697.731599999999,74859.584100000007,78286.960500000001,90394.531499999997,98548.749599999996,76145.06822999999,77810.780669999993,64539.906900000002,95200.144199999995,null,{"$f":"AP624*0.21","v":110988.2613},109170.2913,100871.1312,99271.859400000001,102361.7007]
[null,"Line 53","Income Taxes - Federal (409.2)",null,null,{"$f":"F621-F625","v":-116168.9207},{"$f":"G621-G625","v":-111508.43410000001},-4660.4865999999893,-4.1794924640592625E-2,null,{"$f":"K621-K625","v":-603446.41390000004},{"$f":"L621-L625","v":-608471.09740000009},5024.6835000000428,8.2578836060916271E-3,null,null,{"$f":"Q621-Q625","v":-355905.63130000001},{"$f":"R621-R625","v":-380686.43040000001},24780.799100000004,6.5095041801101206E-2,null,{"$f":"V621-V625","v":-1589856.0455},{"$f":"W621-W625","v":-1292778.5001999999},-297077.54530000011,-0.22979771496357698,null,{"$f":"AA621-AA625","v":-87325.312000000005},null,{"$f":"AC621-AC625","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,{"$f":"AP621-AP625","v":-123180.2913},-124360.49129999999,-124946.3812,-114790.3294,-116168.9207]
[]
["%,V4092002","4092002","Inc Tax, Oth Inc & Ded - State",null,null,-3410.4300000000003,-9203.94,{"$f":"+F628-G628","v":5793.51},{"$f":"IF(G628<0,IF(H628=0,0,IF(OR(G628=0,F628=0),\"N.M.\",IF(ABS(H628/G628)>=10,\"N.M.\",H628/(-G628)))),IF(H628=0,0,IF(OR(G628=0,F628=0),\"N.M.\",IF(ABS(H628/G628)>=10,\"N.M.\",H628/G628))))","v":0.62945977483555959},null,-19953.600000000002,-52969.83,{"$f":"+K628-L628","v":33016.229999999996},{"$f":"IF(L628<0,IF(M628=0,0,IF(OR(L628=0,K628=0),\"N.M.\",IF(ABS(M628/L628)>=10,\"N.M.\",M628/(-L628)))),IF(M628=0,0,IF(OR(L628=0,K628=0),\"N.M.\",IF(ABS(M628/L628)>=10,\"N.M.\",M628/L628))))","v":0.62330254788433326},null,null,-13190.15,-40049.75,{"$f":"+Q628-R628","v":26859.599999999999},{"$f":"IF(R628<0,IF(S628=0,0,IF(OR(R628=0,Q628=0),\"N.M.\",IF(ABS(S628/R628)>=10,\"N.M.\",S628/(-R628)))),IF(S628=0,0,IF(OR(R628=0,Q628=0),\"N.M.\",IF(ABS(S628/R628)>=10,\"N.M.\",S628/R628))))","v":0.67065587175949903},null,-118138.52,-123068.93000000001,{"$f":"+V628-W628","v":4930.4100000000035},{"$f":"IF(W628<0,IF(X628=0,0,IF(OR(W628=0,V628=0),\"N.M.\",IF(ABS(X628/W628)>=10,\"N.M.\",X628/(-W628)))),IF(X628=0,0,IF(OR(W628=0,V628=0),\"N.M.\",IF(ABS(X628/W628)>=10,\"N.M.\",X628/W628))))","v":4.0062183038399729E-2},null,-5820.87,null,-6511.09,-6408.99,-15293.86,-15551.95,-9203.94,-4744.8599999999997,5497,5614.35,3082.51,5460.32,3481.71,-116575.95,null,-3011.4500000000003,-3752,-5946.63,-3833.09,-3410.4300000000003]
["%,V409200223","409200223","Inc Tax Oth Inc  Ded - State",null,null,0,0,{"$f":"+F629-G629","v":0},{"$f":"IF(G629<0,IF(H629=0,0,IF(OR(G629=0,F629=0),\"N.M.\",IF(ABS(H629/G629)>=10,\"N.M.\",H629/(-G629)))),IF(H629=0,0,IF(OR(G629=0,F629=0),\"N.M.\",IF(ABS(H629/G629)>=10,\"N.M.\",H629/G629))))","v":0},null,0,0,{"$f":"+K629-L629","v":0},{"$f":"IF(L629<0,IF(M629=0,0,IF(OR(L629=0,K629=0),\"N.M.\",IF(ABS(M629/L629)>=10,\"N.M.\",M629/(-L629)))),IF(M629=0,0,IF(OR(L629=0,K629=0),\"N.M.\",IF(ABS(M629/L629)>=10,\"N.M.\",M629/L629))))","v":0},null,null,0,0,{"$f":"+Q629-R629","v":0},{"$f":"IF(R629<0,IF(S629=0,0,IF(OR(R629=0,Q629=0),\"N.M.\",IF(ABS(S629/R629)>=10,\"N.M.\",S629/(-R629)))),IF(S629=0,0,IF(OR(R629=0,Q629=0),\"N.M.\",IF(ABS(S629/R629)>=10,\"N.M.\",S629/R629))))","v":0},null,0,36065.599999999999,{"$f":"+V629-W629","v":-36065.599999999999},{"$f":"IF(W629<0,IF(X629=0,0,IF(OR(W629=0,V629=0),\"N.M.\",IF(ABS(X629/W629)>=10,\"N.M.\",X629/(-W629)))),IF(X629=0,0,IF(OR(W629=0,V629=0),\"N.M.\",IF(ABS(X629/W629)>=10,\"N.M.\",X629/W629))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAX_OTH_NONOP","Line 54","Income Taxes - Other (409.2)",null,null,-3410.4300000000003,-9203.94,{"$f":"+F630-G630","v":5793.51},{"$f":"IF(G630<0,IF(H630=0,0,IF(OR(G630=0,F630=0),\"N.M.\",IF(ABS(H630/G630)>=10,\"N.M.\",H630/(-G630)))),IF(H630=0,0,IF(OR(G630=0,F630=0),\"N.M.\",IF(ABS(H630/G630)>=10,\"N.M.\",H630/G630))))","v":0.62945977483555959},null,-19953.600000000002,-52969.83,{"$f":"+K630-L630","v":33016.229999999996},{"$f":"IF(L630<0,IF(M630=0,0,IF(OR(L630=0,K630=0),\"N.M.\",IF(ABS(M630/L630)>=10,\"N.M.\",M630/(-L630)))),IF(M630=0,0,IF(OR(L630=0,K630=0),\"N.M.\",IF(ABS(M630/L630)>=10,\"N.M.\",M630/L630))))","v":0.62330254788433326},null,null,-13190.15,-40049.75,{"$f":"+Q630-R630","v":26859.599999999999},{"$f":"IF(R630<0,IF(S630=0,0,IF(OR(R630=0,Q630=0),\"N.M.\",IF(ABS(S630/R630)>=10,\"N.M.\",S630/(-R630)))),IF(S630=0,0,IF(OR(R630=0,Q630=0),\"N.M.\",IF(ABS(S630/R630)>=10,\"N.M.\",S630/R630))))","v":0.67065587175949903},null,-118138.52,-87003.330000000016,{"$f":"+V630-W630","v":-31135.189999999988},{"$f":"IF(W630<0,IF(X630=0,0,IF(OR(W630=0,V630=0),\"N.M.\",IF(ABS(X630/W630)>=10,\"N.M.\",X630/(-W630)))),IF(X630=0,0,IF(OR(W630=0,V630=0),\"N.M.\",IF(ABS(X630/W630)>=10,\"N.M.\",X630/W630))))","v":-0.35786204964798451},null,-5820.87,null,-6511.09,-6408.99,-15293.86,-15551.95,-9203.94,-4744.8599999999997,5497,5614.35,3082.51,5460.32,3481.71,-116575.95,null,-3011.4500000000003,-3752,-5946.63,-3833.09,-3410.4300000000003]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_FOR_DEF_TAX_NON","Line 55","Provision for Deferred Inc. Taxes (410.2)",null,null,0,0,{"$f":"+F632-G632","v":0},{"$f":"IF(G632<0,IF(H632=0,0,IF(OR(G632=0,F632=0),\"N.M.\",IF(ABS(H632/G632)>=10,\"N.M.\",H632/(-G632)))),IF(H632=0,0,IF(OR(G632=0,F632=0),\"N.M.\",IF(ABS(H632/G632)>=10,\"N.M.\",H632/G632))))","v":0},null,0,0,{"$f":"+K632-L632","v":0},{"$f":"IF(L632<0,IF(M632=0,0,IF(OR(L632=0,K632=0),\"N.M.\",IF(ABS(M632/L632)>=10,\"N.M.\",M632/(-L632)))),IF(M632=0,0,IF(OR(L632=0,K632=0),\"N.M.\",IF(ABS(M632/L632)>=10,\"N.M.\",M632/L632))))","v":0},null,null,0,0,{"$f":"+Q632-R632","v":0},{"$f":"IF(R632<0,IF(S632=0,0,IF(OR(R632=0,Q632=0),\"N.M.\",IF(ABS(S632/R632)>=10,\"N.M.\",S632/(-R632)))),IF(S632=0,0,IF(OR(R632=0,Q632=0),\"N.M.\",IF(ABS(S632/R632)>=10,\"N.M.\",S632/R632))))","v":0},null,0,0,{"$f":"+V632-W632","v":0},{"$f":"IF(W632<0,IF(X632=0,0,IF(OR(W632=0,V632=0),\"N.M.\",IF(ABS(X632/W632)>=10,\"N.M.\",X632/(-W632)))),IF(X632=0,0,IF(OR(W632=0,V632=0),\"N.M.\",IF(ABS(X632/W632)>=10,\"N.M.\",X632/W632))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_DEF_TX_NON_CR","Line 56","(Less) Provision for Deferred Income Taxes-Cr (411.2) ",null,null,0,0,{"$f":"+F634-G634","v":0},{"$f":"IF(G634<0,IF(H634=0,0,IF(OR(G634=0,F634=0),\"N.M.\",IF(ABS(H634/G634)>=10,\"N.M.\",H634/(-G634)))),IF(H634=0,0,IF(OR(G634=0,F634=0),\"N.M.\",IF(ABS(H634/G634)>=10,\"N.M.\",H634/G634))))","v":0},null,0,0,{"$f":"+K634-L634","v":0},{"$f":"IF(L634<0,IF(M634=0,0,IF(OR(L634=0,K634=0),\"N.M.\",IF(ABS(M634/L634)>=10,\"N.M.\",M634/(-L634)))),IF(M634=0,0,IF(OR(L634=0,K634=0),\"N.M.\",IF(ABS(M634/L634)>=10,\"N.M.\",M634/L634))))","v":0},null,null,0,0,{"$f":"+Q634-R634","v":0},{"$f":"IF(R634<0,IF(S634=0,0,IF(OR(R634=0,Q634=0),\"N.M.\",IF(ABS(S634/R634)>=10,\"N.M.\",S634/(-R634)))),IF(S634=0,0,IF(OR(R634=0,Q634=0),\"N.M.\",IF(ABS(S634/R634)>=10,\"N.M.\",S634/R634))))","v":0},null,0,0,{"$f":"+V634-W634","v":0},{"$f":"IF(W634<0,IF(X634=0,0,IF(OR(W634=0,V634=0),\"N.M.\",IF(ABS(X634/W634)>=10,\"N.M.\",X634/(-W634)))),IF(X634=0,0,IF(OR(W634=0,V634=0),\"N.M.\",IF(ABS(X634/W634)>=10,\"N.M.\",X634/W634))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINVESTMENT_TAX","Line 57","Investment Tax Credit Adj.-Net (411.5)",null,null,0,0,{"$f":"+F636-G636","v":0},{"$f":"IF(G636<0,IF(H636=0,0,IF(OR(G636=0,F636=0),\"N.M.\",IF(ABS(H636/G636)>=10,\"N.M.\",H636/(-G636)))),IF(H636=0,0,IF(OR(G636=0,F636=0),\"N.M.\",IF(ABS(H636/G636)>=10,\"N.M.\",H636/G636))))","v":0},null,0,0,{"$f":"+K636-L636","v":0},{"$f":"IF(L636<0,IF(M636=0,0,IF(OR(L636=0,K636=0),\"N.M.\",IF(ABS(M636/L636)>=10,\"N.M.\",M636/(-L636)))),IF(M636=0,0,IF(OR(L636=0,K636=0),\"N.M.\",IF(ABS(M636/L636)>=10,\"N.M.\",M636/L636))))","v":0},null,null,0,0,{"$f":"+Q636-R636","v":0},{"$f":"IF(R636<0,IF(S636=0,0,IF(OR(R636=0,Q636=0),\"N.M.\",IF(ABS(S636/R636)>=10,\"N.M.\",S636/(-R636)))),IF(S636=0,0,IF(OR(R636=0,Q636=0),\"N.M.\",IF(ABS(S636/R636)>=10,\"N.M.\",S636/R636))))","v":0},null,0,0,{"$f":"+V636-W636","v":0},{"$f":"IF(W636<0,IF(X636=0,0,IF(OR(W636=0,V636=0),\"N.M.\",IF(ABS(X636/W636)>=10,\"N.M.\",X636/(-W636)))),IF(X636=0,0,IF(OR(W636=0,V636=0),\"N.M.\",IF(ABS(X636/W636)>=10,\"N.M.\",X636/W636))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N420","Line 58","(Less) Investment Tax Credits (420)",null,null,0,0,{"$f":"+F638-G638","v":0},{"$f":"IF(G638<0,IF(H638=0,0,IF(OR(G638=0,F638=0),\"N.M.\",IF(ABS(H638/G638)>=10,\"N.M.\",H638/(-G638)))),IF(H638=0,0,IF(OR(G638=0,F638=0),\"N.M.\",IF(ABS(H638/G638)>=10,\"N.M.\",H638/G638))))","v":0},null,0,0,{"$f":"+K638-L638","v":0},{"$f":"IF(L638<0,IF(M638=0,0,IF(OR(L638=0,K638=0),\"N.M.\",IF(ABS(M638/L638)>=10,\"N.M.\",M638/(-L638)))),IF(M638=0,0,IF(OR(L638=0,K638=0),\"N.M.\",IF(ABS(M638/L638)>=10,\"N.M.\",M638/L638))))","v":0},null,null,0,0,{"$f":"+Q638-R638","v":0},{"$f":"IF(R638<0,IF(S638=0,0,IF(OR(R638=0,Q638=0),\"N.M.\",IF(ABS(S638/R638)>=10,\"N.M.\",S638/(-R638)))),IF(S638=0,0,IF(OR(R638=0,Q638=0),\"N.M.\",IF(ABS(S638/R638)>=10,\"N.M.\",S638/R638))))","v":0},null,0,0,{"$f":"+V638-W638","v":0},{"$f":"IF(W638<0,IF(X638=0,0,IF(OR(W638=0,V638=0),\"N.M.\",IF(ABS(X638/W638)>=10,\"N.M.\",X638/(-W638)))),IF(X638=0,0,IF(OR(W638=0,V638=0),\"N.M.\",IF(ABS(X638/W638)>=10,\"N.M.\",X638/W638))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
[null,"Line 59","TOTAL Taxes on Other Income and Deductions (Total of lines 52-58)",null,null,{"$f":"SUM(F617,F626,F630,F632,-F634,F636,F638)","v":-114096.35070000001},{"$f":"SUM(G617,G626,G630,G632,-G634,G636,G638)","v":-115170.37410000002},{"$f":"+F640-G640","v":1074.0234000000055},{"$f":"IF(G640<0,IF(H640=0,0,IF(OR(G640=0,F640=0),\"N.M.\",IF(ABS(H640/G640)>=10,\"N.M.\",H640/(-G640)))),IF(H640=0,0,IF(OR(G640=0,F640=0),\"N.M.\",IF(ABS(H640/G640)>=10,\"N.M.\",H640/G640))))","v":9.3255180283382047E-3},null,{"$f":"SUM(K617,K626,K630,K632,-K634,K636,K638)","v":-577285.01390000002},{"$f":"SUM(L617,L626,L630,L632,-L634,L636,L638)","v":-615430.92740000004},{"$f":"+K640-L640","v":38145.913500000024},{"$f":"IF(L640<0,IF(M640=0,0,IF(OR(L640=0,K640=0),\"N.M.\",IF(ABS(M640/L640)>=10,\"N.M.\",M640/(-L640)))),IF(M640=0,0,IF(OR(L640=0,K640=0),\"N.M.\",IF(ABS(M640/L640)>=10,\"N.M.\",M640/L640))))","v":6.1982444823100419E-2},null,null,{"$f":"SUM(Q617,Q626,Q630,Q632,-Q634,Q636,Q638)","v":-352646.78130000003},{"$f":"SUM(R617,R626,R630,R632,-R634,R636,R638)","v":-404110.18040000001},{"$f":"+Q640-R640","v":51463.399099999981},{"$f":"IF(R640<0,IF(S640=0,0,IF(OR(R640=0,Q640=0),\"N.M.\",IF(ABS(S640/R640)>=10,\"N.M.\",S640/(-R640)))),IF(S640=0,0,IF(OR(R640=0,Q640=0),\"N.M.\",IF(ABS(S640/R640)>=10,\"N.M.\",S640/R640))))","v":0.12734991988833344},null,{"$f":"SUM(V617,V626,V630,V632,-V634,V636,V638)","v":-1623670.5055},{"$f":"SUM(W617,W626,W630,W632,-W634,W636,W638)","v":-1289298.8502},{"$f":"+V640-W640","v":-334371.65529999998},{"$f":"IF(W640<0,IF(X640=0,0,IF(OR(W640=0,V640=0),\"N.M.\",IF(ABS(X640/W640)>=10,\"N.M.\",X640/(-W640)))),IF(X640=0,0,IF(OR(W640=0,V640=0),\"N.M.\",IF(ABS(X640/W640)>=10,\"N.M.\",X640/W640))))","v":-0.25934379391413498},null,{"$f":"SUM(AA617,AA626,AA630,AA632,-AA634,AA636,AA638)","v":-87604.182000000001},null,{"$f":"SUM(AC617,AC626,AC630,AC632,-AC634,AC636,AC638)","v":-91498.012899999987},-119822.7341,-147306.28470000002,-141633.52160000001,-115170.37410000002,-96387.200500000006,-57526.291499999992,-65095.739599999994,-55532.31822999999,-45125.260669999996,-48461.386900000005,-678257.2942,null,{"$f":"SUM(AP617,AP626,AP630,AP632,-AP634,AP636,AP638)","v":-102008.74129999999},-122629.49129999999,-125410.01120000001,-113140.4194,-114096.35070000001]
[null,"Line 60","Net Other Income and Deductions (Total of lines 41, 50, 59)",null,null,{"$f":"+F584-F611-F640","v":223307.3336999999},{"$f":"+G584-G611-G640","v":-196700.87589999998},{"$f":"+F641-G641","v":420008.20959999989},{"$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":2.1352635451075788},null,{"$f":"+K584-K611-K640","v":973237.73290000006},{"$f":"+L584-L611-L640","v":-1266719.6026000003},{"$f":"+K641-L641","v":2239957.3355000005},{"$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":1.768313469612679},null,null,{"$f":"+Q584-Q611-Q640","v":695386.23930000013},{"$f":"+R584-R611-R640","v":-565961.68960000062},{"$f":"+Q641-R641","v":1261347.9289000006},{"$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":2.2286807606915437},null,{"$f":"+V584-V611-V640","v":5115175.102500001},{"$f":"+W584-W611-W640","v":-2309587.3297999995},{"$f":"+V641-W641","v":7424762.4323000005},{"$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":3.2147571717684102},null,{"$f":"+AA584-AA611-AA640","v":-280783.42800000007},null,{"$f":"+AC584-AC611-AC640","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,{"$f":"+AP584-AP611-AP640","v":124435.2513},153416.24230000004,226554.05119999993,245524.85439999995,223307.3336999999]
[null,"Line 61","Interest Charges "]
[]
["%,V4270002","4270002","Int on LTD - Install Pur Contr",null,null,254583.34,254583.34,{"$f":"+F644-G644","v":0},{"$f":"IF(G644<0,IF(H644=0,0,IF(OR(G644=0,F644=0),\"N.M.\",IF(ABS(H644/G644)>=10,\"N.M.\",H644/(-G644)))),IF(H644=0,0,IF(OR(G644=0,F644=0),\"N.M.\",IF(ABS(H644/G644)>=10,\"N.M.\",H644/G644))))","v":0},null,1272916.67,1272916.67,{"$f":"+K644-L644","v":0},{"$f":"IF(L644<0,IF(M644=0,0,IF(OR(L644=0,K644=0),\"N.M.\",IF(ABS(M644/L644)>=10,\"N.M.\",M644/(-L644)))),IF(M644=0,0,IF(OR(L644=0,K644=0),\"N.M.\",IF(ABS(M644/L644)>=10,\"N.M.\",M644/L644))))","v":0},null,null,763750.01,763750.01,{"$f":"+Q644-R644","v":0},{"$f":"IF(R644<0,IF(S644=0,0,IF(OR(R644=0,Q644=0),\"N.M.\",IF(ABS(S644/R644)>=10,\"N.M.\",S644/(-R644)))),IF(S644=0,0,IF(OR(R644=0,Q644=0),\"N.M.\",IF(ABS(S644/R644)>=10,\"N.M.\",S644/R644))))","v":0},null,3055000,3055000,{"$f":"+V644-W644","v":0},{"$f":"IF(W644<0,IF(X644=0,0,IF(OR(W644=0,V644=0),\"N.M.\",IF(ABS(X644/W644)>=10,\"N.M.\",X644/(-W644)))),IF(X644=0,0,IF(OR(W644=0,V644=0),\"N.M.\",IF(ABS(X644/W644)>=10,\"N.M.\",X644/W644))))","v":0},null,254583.33000000002,null,254583.33000000002,254583.33000000002,254583.33000000002,254583.34,254583.34,254583.34,254583.33000000002,254583.33000000002,254583.34,254583.33000000002,254583.33000000002,254583.33000000002,null,254583.33000000002,254583.33000000002,254583.33000000002,254583.34,254583.34]
["%,V4270005","4270005","Int on LTD - Other LTD",null,null,0,1377407.08,{"$f":"+F645-G645","v":-1377407.08},{"$f":"IF(G645<0,IF(H645=0,0,IF(OR(G645=0,F645=0),\"N.M.\",IF(ABS(H645/G645)>=10,\"N.M.\",H645/(-G645)))),IF(H645=0,0,IF(OR(G645=0,F645=0),\"N.M.\",IF(ABS(H645/G645)>=10,\"N.M.\",H645/G645))))","v":"N.M."},null,0,6694492.25,{"$f":"+K645-L645","v":-6694492.25},{"$f":"IF(L645<0,IF(M645=0,0,IF(OR(L645=0,K645=0),\"N.M.\",IF(ABS(M645/L645)>=10,\"N.M.\",M645/(-L645)))),IF(M645=0,0,IF(OR(L645=0,K645=0),\"N.M.\",IF(ABS(M645/L645)>=10,\"N.M.\",M645/L645))))","v":"N.M."},null,null,0,4090050.34,{"$f":"+Q645-R645","v":-4090050.34},{"$f":"IF(R645<0,IF(S645=0,0,IF(OR(R645=0,Q645=0),\"N.M.\",IF(ABS(S645/R645)>=10,\"N.M.\",S645/(-R645)))),IF(S645=0,0,IF(OR(R645=0,Q645=0),\"N.M.\",IF(ABS(S645/R645)>=10,\"N.M.\",S645/R645))))","v":"N.M."},null,488883.54000000004,12157831.83,{"$f":"+V645-W645","v":-11668948.289999999},{"$f":"IF(W645<0,IF(X645=0,0,IF(OR(W645=0,V645=0),\"N.M.\",IF(ABS(X645/W645)>=10,\"N.M.\",X645/(-W645)))),IF(X645=0,0,IF(OR(W645=0,V645=0),\"N.M.\",IF(ABS(X645/W645)>=10,\"N.M.\",X645/W645))))","v":-0.95978859168016628},null,717919.12,null,1359596.29,1244845.6200000001,1379941.76,1332701.5,1377407.08,488883.54000000004,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V4270006","4270006","Int on LTD - Sen Unsec Notes",null,null,4627854.1500000004,4627854.1500000004,{"$f":"+F646-G646","v":0},{"$f":"IF(G646<0,IF(H646=0,0,IF(OR(G646=0,F646=0),\"N.M.\",IF(ABS(H646/G646)>=10,\"N.M.\",H646/(-G646)))),IF(H646=0,0,IF(OR(G646=0,F646=0),\"N.M.\",IF(ABS(H646/G646)>=10,\"N.M.\",H646/G646))))","v":0},null,23139270.829999998,23139270.829999998,{"$f":"+K646-L646","v":0},{"$f":"IF(L646<0,IF(M646=0,0,IF(OR(L646=0,K646=0),\"N.M.\",IF(ABS(M646/L646)>=10,\"N.M.\",M646/(-L646)))),IF(M646=0,0,IF(OR(L646=0,K646=0),\"N.M.\",IF(ABS(M646/L646)>=10,\"N.M.\",M646/L646))))","v":0},null,null,13883562.49,13883562.49,{"$f":"+Q646-R646","v":0},{"$f":"IF(R646<0,IF(S646=0,0,IF(OR(R646=0,Q646=0),\"N.M.\",IF(ABS(S646/R646)>=10,\"N.M.\",S646/(-R646)))),IF(S646=0,0,IF(OR(R646=0,Q646=0),\"N.M.\",IF(ABS(S646/R646)>=10,\"N.M.\",S646/R646))))","v":0},null,55534249.989999995,56105040.269999996,{"$f":"+V646-W646","v":-570790.28000000119},{"$f":"IF(W646<0,IF(X646=0,0,IF(OR(W646=0,V646=0),\"N.M.\",IF(ABS(X646/W646)>=10,\"N.M.\",X646/(-W646)))),IF(X646=0,0,IF(OR(W646=0,V646=0),\"N.M.\",IF(ABS(X646/W646)>=10,\"N.M.\",X646/W646))))","v":-1.0173600754105675E-2},null,4627854.1500000004,null,4627854.17,4627854.17,4627854.16,4627854.18,4627854.1500000004,4627854.17,4627854.16,4627854.17,4627854.18,4627854.16,4627854.17,4627854.1500000004,null,4627854.17,4627854.17,4627854.16,4627854.18,4627854.1500000004]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINT_LONG-TERM_DEBT","Line 62","Interest on Long-Term Debt (427)",null,null,4882437.49,6259844.5700000003,{"$f":"+F647-G647","v":-1377407.08},{"$f":"IF(G647<0,IF(H647=0,0,IF(OR(G647=0,F647=0),\"N.M.\",IF(ABS(H647/G647)>=10,\"N.M.\",H647/(-G647)))),IF(H647=0,0,IF(OR(G647=0,F647=0),\"N.M.\",IF(ABS(H647/G647)>=10,\"N.M.\",H647/G647))))","v":-0.22003854322536318},null,24412187.5,31106679.75,{"$f":"+K647-L647","v":-6694492.25},{"$f":"IF(L647<0,IF(M647=0,0,IF(OR(L647=0,K647=0),\"N.M.\",IF(ABS(M647/L647)>=10,\"N.M.\",M647/(-L647)))),IF(M647=0,0,IF(OR(L647=0,K647=0),\"N.M.\",IF(ABS(M647/L647)>=10,\"N.M.\",M647/L647))))","v":-0.21521076192646371},null,null,14647312.5,18737362.84,{"$f":"+Q647-R647","v":-4090050.34},{"$f":"IF(R647<0,IF(S647=0,0,IF(OR(R647=0,Q647=0),\"N.M.\",IF(ABS(S647/R647)>=10,\"N.M.\",S647/(-R647)))),IF(S647=0,0,IF(OR(R647=0,Q647=0),\"N.M.\",IF(ABS(S647/R647)>=10,\"N.M.\",S647/R647))))","v":-0.21828313700947682},null,59078133.530000001,71317872.099999994,{"$f":"+V647-W647","v":-12239738.569999993},{"$f":"IF(W647<0,IF(X647=0,0,IF(OR(W647=0,V647=0),\"N.M.\",IF(ABS(X647/W647)>=10,\"N.M.\",X647/(-W647)))),IF(X647=0,0,IF(OR(W647=0,V647=0),\"N.M.\",IF(ABS(X647/W647)>=10,\"N.M.\",X647/W647))))","v":-0.17162231863617247},null,5600356.6000000006,null,6242033.79,6127283.1200000001,6262379.25,6215139.0199999996,6259844.5700000003,5371321.0499999998,4882437.49,4882437.5,4882437.5199999996,4882437.49,4882437.5,4882437.4800000004,null,4882437.5,4882437.5,4882437.49,4882437.5199999996,4882437.49]
[]
["%,V4280002","4280002","Amrtz Debt Dscnt&Exp-Instl Pur",null,null,14381.710000000001,14381.710000000001,{"$f":"+F649-G649","v":0},{"$f":"IF(G649<0,IF(H649=0,0,IF(OR(G649=0,F649=0),\"N.M.\",IF(ABS(H649/G649)>=10,\"N.M.\",H649/(-G649)))),IF(H649=0,0,IF(OR(G649=0,F649=0),\"N.M.\",IF(ABS(H649/G649)>=10,\"N.M.\",H649/G649))))","v":0},null,71908.570000000007,71908.55,{"$f":"+K649-L649","v":2.0000000004074536E-2},{"$f":"IF(L649<0,IF(M649=0,0,IF(OR(L649=0,K649=0),\"N.M.\",IF(ABS(M649/L649)>=10,\"N.M.\",M649/(-L649)))),IF(M649=0,0,IF(OR(L649=0,K649=0),\"N.M.\",IF(ABS(M649/L649)>=10,\"N.M.\",M649/L649))))","v":2.7813104288814802E-7},null,null,43145.14,43145.13,{"$f":"+Q649-R649","v":1.0000000002037268E-2},{"$f":"IF(R649<0,IF(S649=0,0,IF(OR(R649=0,Q649=0),\"N.M.\",IF(ABS(S649/R649)>=10,\"N.M.\",S649/(-R649)))),IF(S649=0,0,IF(OR(R649=0,Q649=0),\"N.M.\",IF(ABS(S649/R649)>=10,\"N.M.\",S649/R649))))","v":2.3177586907345671E-7},null,172580.58000000002,172580.52000000002,{"$f":"+V649-W649","v":5.9999999997671694E-2},{"$f":"IF(W649<0,IF(X649=0,0,IF(OR(W649=0,V649=0),\"N.M.\",IF(ABS(X649/W649)>=10,\"N.M.\",X649/(-W649)))),IF(X649=0,0,IF(OR(W649=0,V649=0),\"N.M.\",IF(ABS(X649/W649)>=10,\"N.M.\",X649/W649))))","v":3.4766380352586543E-7},null,14381.710000000001,null,14381.710000000001,14381.710000000001,14381.710000000001,14381.710000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,null,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001]
["%,V4280003","4280003","Amrtz Debt Dscnt&Exp-N/P",null,null,0,1930.22,{"$f":"+F650-G650","v":-1930.22},{"$f":"IF(G650<0,IF(H650=0,0,IF(OR(G650=0,F650=0),\"N.M.\",IF(ABS(H650/G650)>=10,\"N.M.\",H650/(-G650)))),IF(H650=0,0,IF(OR(G650=0,F650=0),\"N.M.\",IF(ABS(H650/G650)>=10,\"N.M.\",H650/G650))))","v":"N.M."},null,0,9511.4,{"$f":"+K650-L650","v":-9511.4},{"$f":"IF(L650<0,IF(M650=0,0,IF(OR(L650=0,K650=0),\"N.M.\",IF(ABS(M650/L650)>=10,\"N.M.\",M650/(-L650)))),IF(M650=0,0,IF(OR(L650=0,K650=0),\"N.M.\",IF(ABS(M650/L650)>=10,\"N.M.\",M650/L650))))","v":"N.M."},null,null,0,5790.68,{"$f":"+Q650-R650","v":-5790.68},{"$f":"IF(R650<0,IF(S650=0,0,IF(OR(R650=0,Q650=0),\"N.M.\",IF(ABS(S650/R650)>=10,\"N.M.\",S650/(-R650)))),IF(S650=0,0,IF(OR(R650=0,Q650=0),\"N.M.\",IF(ABS(S650/R650)>=10,\"N.M.\",S650/R650))))","v":"N.M."},null,10370.040000000001,13315.27,{"$f":"+V650-W650","v":-2945.2299999999996},{"$f":"IF(W650<0,IF(X650=0,0,IF(OR(W650=0,V650=0),\"N.M.\",IF(ABS(X650/W650)>=10,\"N.M.\",X650/(-W650)))),IF(X650=0,0,IF(OR(W650=0,V650=0),\"N.M.\",IF(ABS(X650/W650)>=10,\"N.M.\",X650/W650))))","v":-0.22119190973971983},null,633.98,null,1790.49,1930.23,1930.22,1930.24,1930.22,10370.040000000001,0,0,0,0,0,0,null,0,0,0,0,0]
["%,V4280006","4280006","Amrtz Dscnt&Exp-Sn Unsec Note",null,null,47680.78,47688.85,{"$f":"+F651-G651","v":-8.069999999999709},{"$f":"IF(G651<0,IF(H651=0,0,IF(OR(G651=0,F651=0),\"N.M.\",IF(ABS(H651/G651)>=10,\"N.M.\",H651/(-G651)))),IF(H651=0,0,IF(OR(G651=0,F651=0),\"N.M.\",IF(ABS(H651/G651)>=10,\"N.M.\",H651/G651))))","v":-1.6922194601043451E-4},null,238403.82,238903.44,{"$f":"+K651-L651","v":-499.61999999999534},{"$f":"IF(L651<0,IF(M651=0,0,IF(OR(L651=0,K651=0),\"N.M.\",IF(ABS(M651/L651)>=10,\"N.M.\",M651/(-L651)))),IF(M651=0,0,IF(OR(L651=0,K651=0),\"N.M.\",IF(ABS(M651/L651)>=10,\"N.M.\",M651/L651))))","v":-2.0913051733369571E-3},null,null,143042.30000000002,143546.20000000001,{"$f":"+Q651-R651","v":-503.89999999999418},{"$f":"IF(R651<0,IF(S651=0,0,IF(OR(R651=0,Q651=0),\"N.M.\",IF(ABS(S651/R651)>=10,\"N.M.\",S651/(-R651)))),IF(S651=0,0,IF(OR(R651=0,Q651=0),\"N.M.\",IF(ABS(S651/R651)>=10,\"N.M.\",S651/R651))))","v":-3.5103680905519906E-3},null,572193.35000000009,580226.19999999995,{"$f":"+V651-W651","v":-8032.8499999998603},{"$f":"IF(W651<0,IF(X651=0,0,IF(OR(W651=0,V651=0),\"N.M.\",IF(ABS(X651/W651)>=10,\"N.M.\",X651/(-W651)))),IF(X651=0,0,IF(OR(W651=0,V651=0),\"N.M.\",IF(ABS(X651/W651)>=10,\"N.M.\",X651/W651))))","v":-1.3844342085896605E-2},null,47678.62,null,47678.62,47678.62,48178.73,47678.62,47688.85,47688.82,47688.85,47688.82,47680.78,47680.74,47680.78,47680.74,null,47680.78,47680.74,47680.78,47680.74,47680.78]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_DEBT_DISC&EXP","Line 63","Amort. Of Debt Disc. And Expense (428)",null,null,62062.49,64000.78,{"$f":"+F652-G652","v":-1938.2900000000009},{"$f":"IF(G652<0,IF(H652=0,0,IF(OR(G652=0,F652=0),\"N.M.\",IF(ABS(H652/G652)>=10,\"N.M.\",H652/(-G652)))),IF(H652=0,0,IF(OR(G652=0,F652=0),\"N.M.\",IF(ABS(H652/G652)>=10,\"N.M.\",H652/G652))))","v":-3.028541214653948E-2},null,310312.39,320323.39,{"$f":"+K652-L652","v":-10011},{"$f":"IF(L652<0,IF(M652=0,0,IF(OR(L652=0,K652=0),\"N.M.\",IF(ABS(M652/L652)>=10,\"N.M.\",M652/(-L652)))),IF(M652=0,0,IF(OR(L652=0,K652=0),\"N.M.\",IF(ABS(M652/L652)>=10,\"N.M.\",M652/L652))))","v":-3.12527911246194E-2},null,null,186187.44,192482.01,{"$f":"+Q652-R652","v":-6294.570000000007},{"$f":"IF(R652<0,IF(S652=0,0,IF(OR(R652=0,Q652=0),\"N.M.\",IF(ABS(S652/R652)>=10,\"N.M.\",S652/(-R652)))),IF(S652=0,0,IF(OR(R652=0,Q652=0),\"N.M.\",IF(ABS(S652/R652)>=10,\"N.M.\",S652/R652))))","v":-3.2702121096927481E-2},null,755143.97000000009,766121.99,{"$f":"+V652-W652","v":-10978.019999999902},{"$f":"IF(W652<0,IF(X652=0,0,IF(OR(W652=0,V652=0),\"N.M.\",IF(ABS(X652/W652)>=10,\"N.M.\",X652/(-W652)))),IF(X652=0,0,IF(OR(W652=0,V652=0),\"N.M.\",IF(ABS(X652/W652)>=10,\"N.M.\",X652/W652))))","v":-1.4329336767895022E-2},null,62694.310000000005,null,63850.820000000007,63990.560000000005,64490.66,63990.570000000007,64000.78,72440.58,62070.559999999998,62070.54,62062.49,62062.46,62062.49,62062.46,null,62062.49,62062.46,62062.49,62062.46,62062.49]
[]
["%,V4281004","4281004","Amrtz Loss Rcquired Debt-Dbnt",null,null,2804.23,2804.23,{"$f":"+F654-G654","v":0},{"$f":"IF(G654<0,IF(H654=0,0,IF(OR(G654=0,F654=0),\"N.M.\",IF(ABS(H654/G654)>=10,\"N.M.\",H654/(-G654)))),IF(H654=0,0,IF(OR(G654=0,F654=0),\"N.M.\",IF(ABS(H654/G654)>=10,\"N.M.\",H654/G654))))","v":0},null,14021.15,14021.33,{"$f":"+K654-L654","v":-0.18000000000029104},{"$f":"IF(L654<0,IF(M654=0,0,IF(OR(L654=0,K654=0),\"N.M.\",IF(ABS(M654/L654)>=10,\"N.M.\",M654/(-L654)))),IF(M654=0,0,IF(OR(L654=0,K654=0),\"N.M.\",IF(ABS(M654/L654)>=10,\"N.M.\",M654/L654))))","v":-1.2837583881150436E-5},null,null,8412.69,8412.8700000000008,{"$f":"+Q654-R654","v":-0.18000000000029104},{"$f":"IF(R654<0,IF(S654=0,0,IF(OR(R654=0,Q654=0),\"N.M.\",IF(ABS(S654/R654)>=10,\"N.M.\",S654/(-R654)))),IF(S654=0,0,IF(OR(R654=0,Q654=0),\"N.M.\",IF(ABS(S654/R654)>=10,\"N.M.\",S654/R654))))","v":-2.139579002175132E-5},null,33650.76,33650.94,{"$f":"+V654-W654","v":-0.18000000000029104},{"$f":"IF(W654<0,IF(X654=0,0,IF(OR(W654=0,V654=0),\"N.M.\",IF(ABS(X654/W654)>=10,\"N.M.\",X654/(-W654)))),IF(X654=0,0,IF(OR(W654=0,V654=0),\"N.M.\",IF(ABS(X654/W654)>=10,\"N.M.\",X654/W654))))","v":-5.3490333405334598E-6},null,2804.23,null,2804.23,2804.23,2804.41,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,null,2804.23,2804.23,2804.23,2804.23,2804.23]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_LOSS_REACQ_DBT","Line 64","Amortization of Loss on Reacquired Debt (428.1)",null,null,2804.23,2804.23,{"$f":"+F655-G655","v":0},{"$f":"IF(G655<0,IF(H655=0,0,IF(OR(G655=0,F655=0),\"N.M.\",IF(ABS(H655/G655)>=10,\"N.M.\",H655/(-G655)))),IF(H655=0,0,IF(OR(G655=0,F655=0),\"N.M.\",IF(ABS(H655/G655)>=10,\"N.M.\",H655/G655))))","v":0},null,14021.15,14021.33,{"$f":"+K655-L655","v":-0.18000000000029104},{"$f":"IF(L655<0,IF(M655=0,0,IF(OR(L655=0,K655=0),\"N.M.\",IF(ABS(M655/L655)>=10,\"N.M.\",M655/(-L655)))),IF(M655=0,0,IF(OR(L655=0,K655=0),\"N.M.\",IF(ABS(M655/L655)>=10,\"N.M.\",M655/L655))))","v":-1.2837583881150436E-5},null,null,8412.69,8412.8700000000008,{"$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},{"$f":"IF(W655<0,IF(X655=0,0,IF(OR(W655=0,V655=0),\"N.M.\",IF(ABS(X655/W655)>=10,\"N.M.\",X655/(-W655)))),IF(X655=0,0,IF(OR(W655=0,V655=0),\"N.M.\",IF(ABS(X655/W655)>=10,\"N.M.\",X655/W655))))","v":-5.3490333405334598E-6},null,2804.23,null,2804.23,2804.23,2804.41,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,null,2804.23,2804.23,2804.23,2804.23,2804.23]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_DBT_PREM","Line 65","(Less) Amort. Of Premium on Debt-Credit (429)",null,null,0,0,{"$f":"+F657-G657","v":0},{"$f":"IF(G657<0,IF(H657=0,0,IF(OR(G657=0,F657=0),\"N.M.\",IF(ABS(H657/G657)>=10,\"N.M.\",H657/(-G657)))),IF(H657=0,0,IF(OR(G657=0,F657=0),\"N.M.\",IF(ABS(H657/G657)>=10,\"N.M.\",H657/G657))))","v":0},null,0,0,{"$f":"+K657-L657","v":0},{"$f":"IF(L657<0,IF(M657=0,0,IF(OR(L657=0,K657=0),\"N.M.\",IF(ABS(M657/L657)>=10,\"N.M.\",M657/(-L657)))),IF(M657=0,0,IF(OR(L657=0,K657=0),\"N.M.\",IF(ABS(M657/L657)>=10,\"N.M.\",M657/L657))))","v":0},null,null,0,0,{"$f":"+Q657-R657","v":0},{"$f":"IF(R657<0,IF(S657=0,0,IF(OR(R657=0,Q657=0),\"N.M.\",IF(ABS(S657/R657)>=10,\"N.M.\",S657/(-R657)))),IF(S657=0,0,IF(OR(R657=0,Q657=0),\"N.M.\",IF(ABS(S657/R657)>=10,\"N.M.\",S657/R657))))","v":0},null,0,0,{"$f":"+V657-W657","v":0},{"$f":"IF(W657<0,IF(X657=0,0,IF(OR(W657=0,V657=0),\"N.M.\",IF(ABS(X657/W657)>=10,\"N.M.\",X657/(-W657)))),IF(X657=0,0,IF(OR(W657=0,V657=0),\"N.M.\",IF(ABS(X657/W657)>=10,\"N.M.\",X657/W657))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_GAIN_REAQUIRED","Line 66","(Less) Amortization of Gain on Reacquired Debt-Credit (429.1)",null,null,0,0,{"$f":"+F659-G659","v":0},{"$f":"IF(G659<0,IF(H659=0,0,IF(OR(G659=0,F659=0),\"N.M.\",IF(ABS(H659/G659)>=10,\"N.M.\",H659/(-G659)))),IF(H659=0,0,IF(OR(G659=0,F659=0),\"N.M.\",IF(ABS(H659/G659)>=10,\"N.M.\",H659/G659))))","v":0},null,0,0,{"$f":"+K659-L659","v":0},{"$f":"IF(L659<0,IF(M659=0,0,IF(OR(L659=0,K659=0),\"N.M.\",IF(ABS(M659/L659)>=10,\"N.M.\",M659/(-L659)))),IF(M659=0,0,IF(OR(L659=0,K659=0),\"N.M.\",IF(ABS(M659/L659)>=10,\"N.M.\",M659/L659))))","v":0},null,null,0,0,{"$f":"+Q659-R659","v":0},{"$f":"IF(R659<0,IF(S659=0,0,IF(OR(R659=0,Q659=0),\"N.M.\",IF(ABS(S659/R659)>=10,\"N.M.\",S659/(-R659)))),IF(S659=0,0,IF(OR(R659=0,Q659=0),\"N.M.\",IF(ABS(S659/R659)>=10,\"N.M.\",S659/R659))))","v":0},null,0,0,{"$f":"+V659-W659","v":0},{"$f":"IF(W659<0,IF(X659=0,0,IF(OR(W659=0,V659=0),\"N.M.\",IF(ABS(X659/W659)>=10,\"N.M.\",X659/(-W659)))),IF(X659=0,0,IF(OR(W659=0,V659=0),\"N.M.\",IF(ABS(X659/W659)>=10,\"N.M.\",X659/W659))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,V4300001","4300001","Interest Exp - Assoc Non-CBP",null,null,1346.52,0,{"$f":"+F661-G661","v":1346.52},{"$f":"IF(G661<0,IF(H661=0,0,IF(OR(G661=0,F661=0),\"N.M.\",IF(ABS(H661/G661)>=10,\"N.M.\",H661/(-G661)))),IF(H661=0,0,IF(OR(G661=0,F661=0),\"N.M.\",IF(ABS(H661/G661)>=10,\"N.M.\",H661/G661))))","v":"N.M."},null,4283.75,0,{"$f":"+K661-L661","v":4283.75},{"$f":"IF(L661<0,IF(M661=0,0,IF(OR(L661=0,K661=0),\"N.M.\",IF(ABS(M661/L661)>=10,\"N.M.\",M661/(-L661)))),IF(M661=0,0,IF(OR(L661=0,K661=0),\"N.M.\",IF(ABS(M661/L661)>=10,\"N.M.\",M661/L661))))","v":"N.M."},null,null,3451.61,0,{"$f":"+Q661-R661","v":3451.61},{"$f":"IF(R661<0,IF(S661=0,0,IF(OR(R661=0,Q661=0),\"N.M.\",IF(ABS(S661/R661)>=10,\"N.M.\",S661/(-R661)))),IF(S661=0,0,IF(OR(R661=0,Q661=0),\"N.M.\",IF(ABS(S661/R661)>=10,\"N.M.\",S661/R661))))","v":"N.M."},null,11533.91,290215.27,{"$f":"+V661-W661","v":-278681.36000000004},{"$f":"IF(W661<0,IF(X661=0,0,IF(OR(W661=0,V661=0),\"N.M.\",IF(ABS(X661/W661)>=10,\"N.M.\",X661/(-W661)))),IF(X661=0,0,IF(OR(W661=0,V661=0),\"N.M.\",IF(ABS(X661/W661)>=10,\"N.M.\",X661/W661))))","v":-0.96025739789639608},null,0,null,0,0,0,0,0,0,0,0,6139.95,13.66,581.16999999999996,515.38,null,-301.16000000000003,1133.3,0,2105.09,1346.52]
["%,V4300003","4300003","Int to Assoc Co - CBP",null,null,140417.98000000001,350899.60000000003,{"$f":"+F662-G662","v":-210481.62000000002},{"$f":"IF(G662<0,IF(H662=0,0,IF(OR(G662=0,F662=0),\"N.M.\",IF(ABS(H662/G662)>=10,\"N.M.\",H662/(-G662)))),IF(H662=0,0,IF(OR(G662=0,F662=0),\"N.M.\",IF(ABS(H662/G662)>=10,\"N.M.\",H662/G662))))","v":-0.59983431158086242},null,373747.93,1058778.57,{"$f":"+K662-L662","v":-685030.64000000013},{"$f":"IF(L662<0,IF(M662=0,0,IF(OR(L662=0,K662=0),\"N.M.\",IF(ABS(M662/L662)>=10,\"N.M.\",M662/(-L662)))),IF(M662=0,0,IF(OR(L662=0,K662=0),\"N.M.\",IF(ABS(M662/L662)>=10,\"N.M.\",M662/L662))))","v":-0.64700085495685855},null,null,330081.58,717637.70000000007,{"$f":"+Q662-R662","v":-387556.12000000005},{"$f":"IF(R662<0,IF(S662=0,0,IF(OR(R662=0,Q662=0),\"N.M.\",IF(ABS(S662/R662)>=10,\"N.M.\",S662/(-R662)))),IF(S662=0,0,IF(OR(R662=0,Q662=0),\"N.M.\",IF(ABS(S662/R662)>=10,\"N.M.\",S662/R662))))","v":-0.54004425910177245},null,576881.31000000006,4932777.0600000005,{"$f":"+V662-W662","v":-4355895.75},{"$f":"IF(W662<0,IF(X662=0,0,IF(OR(W662=0,V662=0),\"N.M.\",IF(ABS(X662/W662)>=10,\"N.M.\",X662/(-W662)))),IF(X662=0,0,IF(OR(W662=0,V662=0),\"N.M.\",IF(ABS(X662/W662)>=10,\"N.M.\",X662/W662))))","v":-0.88305141242284313},null,866016.66,null,225245.63,115895.24,127175.38,239562.72,350899.60000000003,180672.91,-3739.88,-7125.4400000000005,2985.9700000000003,11796.95,9526.89,9015.98,null,10205,33461.35,62368.4,127295.2,140417.98000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINTEREST_ASSOC_COS","Line 67","Interest on Debt to Assoc. Companies (430)",null,null,141764.5,350899.60000000003,{"$f":"+F663-G663","v":-209135.10000000003},{"$f":"IF(G663<0,IF(H663=0,0,IF(OR(G663=0,F663=0),\"N.M.\",IF(ABS(H663/G663)>=10,\"N.M.\",H663/(-G663)))),IF(H663=0,0,IF(OR(G663=0,F663=0),\"N.M.\",IF(ABS(H663/G663)>=10,\"N.M.\",H663/G663))))","v":-0.59599697463320001},null,378031.68,1058778.57,{"$f":"+K663-L663","v":-680746.89000000013},{"$f":"IF(L663<0,IF(M663=0,0,IF(OR(L663=0,K663=0),\"N.M.\",IF(ABS(M663/L663)>=10,\"N.M.\",M663/(-L663)))),IF(M663=0,0,IF(OR(L663=0,K663=0),\"N.M.\",IF(ABS(M663/L663)>=10,\"N.M.\",M663/L663))))","v":-0.64295491927079718},null,null,333533.19,717637.70000000007,{"$f":"+Q663-R663","v":-384104.51000000007},{"$f":"IF(R663<0,IF(S663=0,0,IF(OR(R663=0,Q663=0),\"N.M.\",IF(ABS(S663/R663)>=10,\"N.M.\",S663/(-R663)))),IF(S663=0,0,IF(OR(R663=0,Q663=0),\"N.M.\",IF(ABS(S663/R663)>=10,\"N.M.\",S663/R663))))","v":-0.53523457588696921},null,588415.22,5222992.33,{"$f":"+V663-W663","v":-4634577.1100000003},{"$f":"IF(W663<0,IF(X663=0,0,IF(OR(W663=0,V663=0),\"N.M.\",IF(ABS(X663/W663)>=10,\"N.M.\",X663/(-W663)))),IF(X663=0,0,IF(OR(W663=0,V663=0),\"N.M.\",IF(ABS(X663/W663)>=10,\"N.M.\",X663/W663))))","v":-0.88734135858859287},null,866016.66,null,225245.63,115895.24,127175.38,239562.72,350899.60000000003,180672.91,-3739.88,-7125.4400000000005,9125.92,11810.61,10108.06,9531.3599999999988,null,9903.84,34594.65,62368.4,129400.29,141764.5]
[]
["%,V4310001","4310001","Other Interest Expense",null,null,-4866.6950000000006,-1144633.6599999999,{"$f":"+F665-G665","v":1139766.9649999999},{"$f":"IF(G665<0,IF(H665=0,0,IF(OR(G665=0,F665=0),\"N.M.\",IF(ABS(H665/G665)>=10,\"N.M.\",H665/(-G665)))),IF(H665=0,0,IF(OR(G665=0,F665=0),\"N.M.\",IF(ABS(H665/G665)>=10,\"N.M.\",H665/G665))))","v":0.99574825101683617},null,-25565.605,-5570766.7999999998,{"$f":"+K665-L665","v":5545201.1949999994},{"$f":"IF(L665<0,IF(M665=0,0,IF(OR(L665=0,K665=0),\"N.M.\",IF(ABS(M665/L665)>=10,\"N.M.\",M665/(-L665)))),IF(M665=0,0,IF(OR(L665=0,K665=0),\"N.M.\",IF(ABS(M665/L665)>=10,\"N.M.\",M665/L665))))","v":0.99541075655868405},null,null,-13664.084999999999,-3299763.22,{"$f":"+Q665-R665","v":3286099.1350000002},{"$f":"IF(R665<0,IF(S665=0,0,IF(OR(R665=0,Q665=0),\"N.M.\",IF(ABS(S665/R665)>=10,\"N.M.\",S665/(-R665)))),IF(S665=0,0,IF(OR(R665=0,Q665=0),\"N.M.\",IF(ABS(S665/R665)>=10,\"N.M.\",S665/R665))))","v":0.99585907106389293},null,-594503.10499999998,-13056744.859999999,{"$f":"+V665-W665","v":12462241.754999999},{"$f":"IF(W665<0,IF(X665=0,0,IF(OR(W665=0,V665=0),\"N.M.\",IF(ABS(X665/W665)>=10,\"N.M.\",X665/(-W665)))),IF(X665=0,0,IF(OR(W665=0,V665=0),\"N.M.\",IF(ABS(X665/W665)>=10,\"N.M.\",X665/W665))))","v":0.95446773974872623},null,-1125144.45,null,-1131229.43,-1139774.1499999999,-1017960.29,-1137169.27,-1144633.6599999999,-537616.14,-4823.18,-5233.96,-5196.28,-5211.8100000000004,-5144.97,-5711.16,null,-5638.38,-6263.14,-4546.04,-4251.3500000000004,-4866.6950000000006]
["%,V4310002","4310002","Interest on Customer Deposits",null,null,123476.02,135267.87,{"$f":"+F666-G666","v":-11791.849999999991},{"$f":"IF(G666<0,IF(H666=0,0,IF(OR(G666=0,F666=0),\"N.M.\",IF(ABS(H666/G666)>=10,\"N.M.\",H666/(-G666)))),IF(H666=0,0,IF(OR(G666=0,F666=0),\"N.M.\",IF(ABS(H666/G666)>=10,\"N.M.\",H666/G666))))","v":-8.7174064321409006E-2},null,593642.09,657801.84,{"$f":"+K666-L666","v":-64159.75},{"$f":"IF(L666<0,IF(M666=0,0,IF(OR(L666=0,K666=0),\"N.M.\",IF(ABS(M666/L666)>=10,\"N.M.\",M666/(-L666)))),IF(M666=0,0,IF(OR(L666=0,K666=0),\"N.M.\",IF(ABS(M666/L666)>=10,\"N.M.\",M666/L666))))","v":-9.7536592478975129E-2},null,null,363344.87,401537.47000000003,{"$f":"+Q666-R666","v":-38192.600000000035},{"$f":"IF(R666<0,IF(S666=0,0,IF(OR(R666=0,Q666=0),\"N.M.\",IF(ABS(S666/R666)>=10,\"N.M.\",S666/(-R666)))),IF(S666=0,0,IF(OR(R666=0,Q666=0),\"N.M.\",IF(ABS(S666/R666)>=10,\"N.M.\",S666/R666))))","v":-9.511590537241775E-2},null,1535966.93,1839861.6099999999,{"$f":"+V666-W666","v":-303894.67999999993},{"$f":"IF(W666<0,IF(X666=0,0,IF(OR(W666=0,V666=0),\"N.M.\",IF(ABS(X666/W666)>=10,\"N.M.\",X666/(-W666)))),IF(X666=0,0,IF(OR(W666=0,V666=0),\"N.M.\",IF(ABS(X666/W666)>=10,\"N.M.\",X666/W666))))","v":-0.165172575126452},null,171380.56,null,134615.58000000002,121648.79000000001,135418.28,130851.32,135267.87,130827.7,135983.64000000001,136194.93,131788.46,137137,132644.86000000002,137748.25,null,120936.35,109360.87,121457.63,118411.22,123476.02]
["%,V4310007","4310007","Lines Of Credit",null,null,-113433.51000000001,55416.33,{"$f":"+F667-G667","v":-168849.84000000003},{"$f":"IF(G667<0,IF(H667=0,0,IF(OR(G667=0,F667=0),\"N.M.\",IF(ABS(H667/G667)>=10,\"N.M.\",H667/(-G667)))),IF(H667=0,0,IF(OR(G667=0,F667=0),\"N.M.\",IF(ABS(H667/G667)>=10,\"N.M.\",H667/G667))))","v":-3.0469329167052388},null,97723.13,282632.84000000003,{"$f":"+K667-L667","v":-184909.71000000002},{"$f":"IF(L667<0,IF(M667=0,0,IF(OR(L667=0,K667=0),\"N.M.\",IF(ABS(M667/L667)>=10,\"N.M.\",M667/(-L667)))),IF(M667=0,0,IF(OR(L667=0,K667=0),\"N.M.\",IF(ABS(M667/L667)>=10,\"N.M.\",M667/L667))))","v":-0.65424000268334004},null,null,-11259.51,164452.45000000001,{"$f":"+Q667-R667","v":-175711.96000000002},{"$f":"IF(R667<0,IF(S667=0,0,IF(OR(R667=0,Q667=0),\"N.M.\",IF(ABS(S667/R667)>=10,\"N.M.\",S667/(-R667)))),IF(S667=0,0,IF(OR(R667=0,Q667=0),\"N.M.\",IF(ABS(S667/R667)>=10,\"N.M.\",S667/R667))))","v":-1.0684666601196882},null,455411.21,684535.59000000008,{"$f":"+V667-W667","v":-229124.38000000006},{"$f":"IF(W667<0,IF(X667=0,0,IF(OR(W667=0,V667=0),\"N.M.\",IF(ABS(X667/W667)>=10,\"N.M.\",X667/(-W667)))),IF(X667=0,0,IF(OR(W667=0,V667=0),\"N.M.\",IF(ABS(X667/W667)>=10,\"N.M.\",X667/W667))))","v":-0.33471507303221448},null,56614.97,null,69288.67,48891.72,53623.450000000004,55412.67,55416.33,57479.270000000004,45565.91,52912.83,51662.130000000005,53111.53,46644.61,50311.8,null,51350.080000000002,57632.56,52651.92,49522.080000000002,-113433.51000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NOTH_INTEREST_EXP","Line 68","Other Interest Expense (431)",null,null,5175.8149999999878,-953949.46,{"$f":"+F668-G668","v":959125.27499999991},{"$f":"IF(G668<0,IF(H668=0,0,IF(OR(G668=0,F668=0),\"N.M.\",IF(ABS(H668/G668)>=10,\"N.M.\",H668/(-G668)))),IF(H668=0,0,IF(OR(G668=0,F668=0),\"N.M.\",IF(ABS(H668/G668)>=10,\"N.M.\",H668/G668))))","v":1.0054256700349722},null,665799.61499999999,-4630332.12,{"$f":"+K668-L668","v":5296131.7350000003},{"$f":"IF(L668<0,IF(M668=0,0,IF(OR(L668=0,K668=0),\"N.M.\",IF(ABS(M668/L668)>=10,\"N.M.\",M668/(-L668)))),IF(M668=0,0,IF(OR(L668=0,K668=0),\"N.M.\",IF(ABS(M668/L668)>=10,\"N.M.\",M668/L668))))","v":1.1437908983081759},null,null,338421.27499999997,-2733773.3,{"$f":"+Q668-R668","v":3072194.5749999997},{"$f":"IF(R668<0,IF(S668=0,0,IF(OR(R668=0,Q668=0),\"N.M.\",IF(ABS(S668/R668)>=10,\"N.M.\",S668/(-R668)))),IF(S668=0,0,IF(OR(R668=0,Q668=0),\"N.M.\",IF(ABS(S668/R668)>=10,\"N.M.\",S668/R668))))","v":1.1237927354839554},null,1396875.0349999997,-10532347.66,{"$f":"+V668-W668","v":11929222.695},{"$f":"IF(W668<0,IF(X668=0,0,IF(OR(W668=0,V668=0),\"N.M.\",IF(ABS(X668/W668)>=10,\"N.M.\",X668/(-W668)))),IF(X668=0,0,IF(OR(W668=0,V668=0),\"N.M.\",IF(ABS(X668/W668)>=10,\"N.M.\",X668/W668))))","v":1.1326271293061361},null,-897148.91999999993,null,-927325.17999999982,-969233.6399999999,-828918.56,-950905.27999999991,-953949.46,-349309.17,176726.37000000002,183873.8,178254.31,185036.72,174144.5,182348.89,null,166648.04999999999,160730.28999999998,169563.51,163681.95000000001,5175.8149999999878]
[]
["%,V4320000","4320000","Allw Brrwed Fnds Used Cnstr-Cr",null,null,497482.62,348102.44,{"$f":"+F670-G670","v":149380.18},{"$f":"IF(G670<0,IF(H670=0,0,IF(OR(G670=0,F670=0),\"N.M.\",IF(ABS(H670/G670)>=10,\"N.M.\",H670/(-G670)))),IF(H670=0,0,IF(OR(G670=0,F670=0),\"N.M.\",IF(ABS(H670/G670)>=10,\"N.M.\",H670/G670))))","v":0.42912706960629171},null,2206742.79,1435244.48,{"$f":"+K670-L670","v":771498.31},{"$f":"IF(L670<0,IF(M670=0,0,IF(OR(L670=0,K670=0),\"N.M.\",IF(ABS(M670/L670)>=10,\"N.M.\",M670/(-L670)))),IF(M670=0,0,IF(OR(L670=0,K670=0),\"N.M.\",IF(ABS(M670/L670)>=10,\"N.M.\",M670/L670))))","v":0.53753790434365589},null,null,1397662.95,914600.14,{"$f":"+Q670-R670","v":483062.80999999994},{"$f":"IF(R670<0,IF(S670=0,0,IF(OR(R670=0,Q670=0),\"N.M.\",IF(ABS(S670/R670)>=10,\"N.M.\",S670/(-R670)))),IF(S670=0,0,IF(OR(R670=0,Q670=0),\"N.M.\",IF(ABS(S670/R670)>=10,\"N.M.\",S670/R670))))","v":0.52816830970526629},null,4860325.12,3956847.44,{"$f":"+V670-W670","v":903477.68000000017},{"$f":"IF(W670<0,IF(X670=0,0,IF(OR(W670=0,V670=0),\"N.M.\",IF(ABS(X670/W670)>=10,\"N.M.\",X670/(-W670)))),IF(X670=0,0,IF(OR(W670=0,V670=0),\"N.M.\",IF(ABS(X670/W670)>=10,\"N.M.\",X670/W670))))","v":0.22833270519017032},null,376262.19,null,257253.77000000002,263390.57,246809.26,319688.44,348102.44,347365.28,319215.72000000003,356239.79,382779.99,402366.36,429425.42,416189.77,null,388840.28,420239.56,427690.85000000003,472489.48,497482.62]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAFUDC-BRWD_FUNDS-CR","Line 69","(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432)",null,null,497482.62,348102.44,{"$f":"+F671-G671","v":149380.18},{"$f":"IF(G671<0,IF(H671=0,0,IF(OR(G671=0,F671=0),\"N.M.\",IF(ABS(H671/G671)>=10,\"N.M.\",H671/(-G671)))),IF(H671=0,0,IF(OR(G671=0,F671=0),\"N.M.\",IF(ABS(H671/G671)>=10,\"N.M.\",H671/G671))))","v":0.42912706960629171},null,2206742.79,1435244.48,{"$f":"+K671-L671","v":771498.31},{"$f":"IF(L671<0,IF(M671=0,0,IF(OR(L671=0,K671=0),\"N.M.\",IF(ABS(M671/L671)>=10,\"N.M.\",M671/(-L671)))),IF(M671=0,0,IF(OR(L671=0,K671=0),\"N.M.\",IF(ABS(M671/L671)>=10,\"N.M.\",M671/L671))))","v":0.53753790434365589},null,null,1397662.95,914600.14,{"$f":"+Q671-R671","v":483062.80999999994},{"$f":"IF(R671<0,IF(S671=0,0,IF(OR(R671=0,Q671=0),\"N.M.\",IF(ABS(S671/R671)>=10,\"N.M.\",S671/(-R671)))),IF(S671=0,0,IF(OR(R671=0,Q671=0),\"N.M.\",IF(ABS(S671/R671)>=10,\"N.M.\",S671/R671))))","v":0.52816830970526629},null,4860325.12,3956847.44,{"$f":"+V671-W671","v":903477.68000000017},{"$f":"IF(W671<0,IF(X671=0,0,IF(OR(W671=0,V671=0),\"N.M.\",IF(ABS(X671/W671)>=10,\"N.M.\",X671/(-W671)))),IF(X671=0,0,IF(OR(W671=0,V671=0),\"N.M.\",IF(ABS(X671/W671)>=10,\"N.M.\",X671/W671))))","v":0.22833270519017032},null,376262.19,null,257253.77000000002,263390.57,246809.26,319688.44,348102.44,347365.28,319215.72000000003,356239.79,382779.99,402366.36,429425.42,416189.77,null,388840.28,420239.56,427690.85000000003,472489.48,497482.62]
[]
[null,"Line 70","Net Interest Charges (Total of lines 62 thru 69)",null,null,{"$f":"SUM(F647,F652,F655,-F657,-F659,F663,F668,-F671)","v":4596761.9050000012},{"$f":"SUM(G647,G652,G655,-G657,-G659,G663,G668,-G671)","v":5375497.2800000003},{"$f":"+F673-G673","v":-778735.37499999907},{"$f":"IF(G673<0,IF(H673=0,0,IF(OR(G673=0,F673=0),\"N.M.\",IF(ABS(H673/G673)>=10,\"N.M.\",H673/(-G673)))),IF(H673=0,0,IF(OR(G673=0,F673=0),\"N.M.\",IF(ABS(H673/G673)>=10,\"N.M.\",H673/G673))))","v":-0.14486759725418352},null,{"$f":"SUM(K647,K652,K655,-K657,-K659,K663,K668,-K671)","v":23573609.544999998},{"$f":"SUM(L647,L652,L655,-L657,-L659,L663,L668,-L671)","v":26434226.439999998},{"$f":"+K673-L673","v":-2860616.8949999996},{"$f":"IF(L673<0,IF(M673=0,0,IF(OR(L673=0,K673=0),\"N.M.\",IF(ABS(M673/L673)>=10,\"N.M.\",M673/(-L673)))),IF(M673=0,0,IF(OR(L673=0,K673=0),\"N.M.\",IF(ABS(M673/L673)>=10,\"N.M.\",M673/L673))))","v":-0.10821640275697055},null,null,{"$f":"SUM(Q647,Q652,Q655,-Q657,-Q659,Q663,Q668,-Q671)","v":14116204.145},{"$f":"SUM(R647,R652,R655,-R657,-R659,R663,R668,-R671)","v":16007521.98},{"$f":"+Q673-R673","v":-1891317.8350000009},{"$f":"IF(R673<0,IF(S673=0,0,IF(OR(R673=0,Q673=0),\"N.M.\",IF(ABS(S673/R673)>=10,\"N.M.\",S673/(-R673)))),IF(S673=0,0,IF(OR(R673=0,Q673=0),\"N.M.\",IF(ABS(S673/R673)>=10,\"N.M.\",S673/R673))))","v":-0.11815181871141812},null,{"$f":"SUM(V647,V652,V655,-V657,-V659,V663,V668,-V671)","v":56991893.394999996},{"$f":"SUM(W647,W652,W655,-W657,-W659,W663,W668,-W671)","v":62851442.25999999},{"$f":"+V673-W673","v":-5859548.8649999946},{"$f":"IF(W673<0,IF(X673=0,0,IF(OR(W673=0,V673=0),\"N.M.\",IF(ABS(X673/W673)>=10,\"N.M.\",X673/(-W673)))),IF(X673=0,0,IF(OR(W673=0,V673=0),\"N.M.\",IF(ABS(X673/W673)>=10,\"N.M.\",X673/W673))))","v":-9.3228550599691457E-2},null,{"$f":"SUM(AA647,AA652,AA655,-AA657,-AA659,AA663,AA668,-AA671)","v":5258460.6900000004},null,{"$f":"SUM(AC647,AC652,AC655,-AC657,-AC659,AC663,AC668,-AC671)","v":5349355.5200000014},5077348.9400000004,5381121.8800000008,5250902.8199999994,5375497.2800000003,4930564.32,4801083.0500000007,4767820.84,4751904.4799999995,4741785.1500000004,4702131.3600000003,4722994.6500000004,null,{"$f":"SUM(AP647,AP652,AP655,-AP657,-AP659,AP663,AP668,-AP671)","v":4735015.83},4722389.5700000012,4751545.2700000014,4767896.9700000007,4596761.9050000012]
[null,"Line 71","Income Before Extraordinary Items (Total of lines 27, 60 and 70)",null,null,{"$f":"+F542+F641-F673","v":6515703.8389999997},{"$f":"+G542+G641-G673","v":-5365094.1840000069},{"$f":"+F674-G674","v":11880798.023000006},{"$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":2.2144621539788405},null,{"$f":"+K542+K641-K673","v":17372386.18499982},{"$f":"+L542+L641-L673","v":4274065.8659998551},{"$f":"+K674-L674","v":13098320.318999965},{"$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":3.064604226901825},null,null,{"$f":"+Q542+Q641-Q673","v":6211337.5649999678},{"$f":"+R542+R641-R673","v":4557051.0529999211},{"$f":"+Q674-R674","v":1654286.5120000467},{"$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":0.36301689245088109},null,{"$f":"+V542+V641-V673","v":53894546.785000116},{"$f":"+W542+W641-W673","v":32499087.080999985},{"$f":"+V674-W674","v":21395459.70400013},{"$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":0.65834032970447975},null,{"$f":"+AA542+AA641-AA673","v":15131291.034999996},null,{"$f":"+AC542+AC641-AC673","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,{"$f":"+AP542+AP641-AP673","v":7395561.2029999997},3765487.417000006,2549896.9400000041,-2854263.2140000048,6515703.8389999997]
[null,"Line 72","Extraordinary Items"]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXTRAORDINARY_INCOME","Line 73","Extraordinary Income (434)",null,null,0,0,{"$f":"+F677-G677","v":0},{"$f":"IF(G677<0,IF(H677=0,0,IF(OR(G677=0,F677=0),\"N.M.\",IF(ABS(H677/G677)>=10,\"N.M.\",H677/(-G677)))),IF(H677=0,0,IF(OR(G677=0,F677=0),\"N.M.\",IF(ABS(H677/G677)>=10,\"N.M.\",H677/G677))))","v":0},null,0,0,{"$f":"+K677-L677","v":0},{"$f":"IF(L677<0,IF(M677=0,0,IF(OR(L677=0,K677=0),\"N.M.\",IF(ABS(M677/L677)>=10,\"N.M.\",M677/(-L677)))),IF(M677=0,0,IF(OR(L677=0,K677=0),\"N.M.\",IF(ABS(M677/L677)>=10,\"N.M.\",M677/L677))))","v":0},null,null,0,0,{"$f":"+Q677-R677","v":0},{"$f":"IF(R677<0,IF(S677=0,0,IF(OR(R677=0,Q677=0),\"N.M.\",IF(ABS(S677/R677)>=10,\"N.M.\",S677/(-R677)))),IF(S677=0,0,IF(OR(R677=0,Q677=0),\"N.M.\",IF(ABS(S677/R677)>=10,\"N.M.\",S677/R677))))","v":0},null,0,0,{"$f":"+V677-W677","v":0},{"$f":"IF(W677<0,IF(X677=0,0,IF(OR(W677=0,V677=0),\"N.M.\",IF(ABS(X677/W677)>=10,\"N.M.\",X677/(-W677)))),IF(X677=0,0,IF(OR(W677=0,V677=0),\"N.M.\",IF(ABS(X677/W677)>=10,\"N.M.\",X677/W677))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXTRAORDINARY_DEDUCT","Line 74","(Less) Extraordinary Deductions (435)",null,null,0,0,{"$f":"+F679-G679","v":0},{"$f":"IF(G679<0,IF(H679=0,0,IF(OR(G679=0,F679=0),\"N.M.\",IF(ABS(H679/G679)>=10,\"N.M.\",H679/(-G679)))),IF(H679=0,0,IF(OR(G679=0,F679=0),\"N.M.\",IF(ABS(H679/G679)>=10,\"N.M.\",H679/G679))))","v":0},null,0,0,{"$f":"+K679-L679","v":0},{"$f":"IF(L679<0,IF(M679=0,0,IF(OR(L679=0,K679=0),\"N.M.\",IF(ABS(M679/L679)>=10,\"N.M.\",M679/(-L679)))),IF(M679=0,0,IF(OR(L679=0,K679=0),\"N.M.\",IF(ABS(M679/L679)>=10,\"N.M.\",M679/L679))))","v":0},null,null,0,0,{"$f":"+Q679-R679","v":0},{"$f":"IF(R679<0,IF(S679=0,0,IF(OR(R679=0,Q679=0),\"N.M.\",IF(ABS(S679/R679)>=10,\"N.M.\",S679/(-R679)))),IF(S679=0,0,IF(OR(R679=0,Q679=0),\"N.M.\",IF(ABS(S679/R679)>=10,\"N.M.\",S679/R679))))","v":0},null,0,0,{"$f":"+V679-W679","v":0},{"$f":"IF(W679<0,IF(X679=0,0,IF(OR(W679=0,V679=0),\"N.M.\",IF(ABS(X679/W679)>=10,\"N.M.\",X679/(-W679)))),IF(X679=0,0,IF(OR(W679=0,V679=0),\"N.M.\",IF(ABS(X679/W679)>=10,\"N.M.\",X679/W679))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
[null,"Line 75","Net Extraordinary Items (Total of line 73 less line 74)",null,null,{"$f":"+F677-F679","v":0},{"$f":"+G677-G679","v":0},{"$f":"+F681-G681","v":0},{"$f":"IF(G681<0,IF(H681=0,0,IF(OR(G681=0,F681=0),\"N.M.\",IF(ABS(H681/G681)>=10,\"N.M.\",H681/(-G681)))),IF(H681=0,0,IF(OR(G681=0,F681=0),\"N.M.\",IF(ABS(H681/G681)>=10,\"N.M.\",H681/G681))))","v":0},null,{"$f":"+K677-K679","v":0},{"$f":"+L677-L679","v":0},{"$f":"+K681-L681","v":0},{"$f":"IF(L681<0,IF(M681=0,0,IF(OR(L681=0,K681=0),\"N.M.\",IF(ABS(M681/L681)>=10,\"N.M.\",M681/(-L681)))),IF(M681=0,0,IF(OR(L681=0,K681=0),\"N.M.\",IF(ABS(M681/L681)>=10,\"N.M.\",M681/L681))))","v":0},null,null,{"$f":"+Q677-Q679","v":0},{"$f":"+R677-R679","v":0},{"$f":"+Q681-R681","v":0},{"$f":"IF(R681<0,IF(S681=0,0,IF(OR(R681=0,Q681=0),\"N.M.\",IF(ABS(S681/R681)>=10,\"N.M.\",S681/(-R681)))),IF(S681=0,0,IF(OR(R681=0,Q681=0),\"N.M.\",IF(ABS(S681/R681)>=10,\"N.M.\",S681/R681))))","v":0},null,{"$f":"+V677-V679","v":0},{"$f":"+W677-W679","v":0},{"$f":"+V681-W681","v":0},{"$f":"IF(W681<0,IF(X681=0,0,IF(OR(W681=0,V681=0),\"N.M.\",IF(ABS(X681/W681)>=10,\"N.M.\",X681/(-W681)))),IF(X681=0,0,IF(OR(W681=0,V681=0),\"N.M.\",IF(ABS(X681/W681)>=10,\"N.M.\",X681/W681))))","v":0},null,{"$f":"+AA677-AA679","v":0},null,{"$f":"+AC677-AC679","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+AP677-AP679","v":0},0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINC_TX_FED_&_OTH_EXT","Line 76","Income Taxes-Federal and Other (409.3)",null,null,0,0,{"$f":"+F683-G683","v":0},{"$f":"IF(G683<0,IF(H683=0,0,IF(OR(G683=0,F683=0),\"N.M.\",IF(ABS(H683/G683)>=10,\"N.M.\",H683/(-G683)))),IF(H683=0,0,IF(OR(G683=0,F683=0),\"N.M.\",IF(ABS(H683/G683)>=10,\"N.M.\",H683/G683))))","v":0},null,0,0,{"$f":"+K683-L683","v":0},{"$f":"IF(L683<0,IF(M683=0,0,IF(OR(L683=0,K683=0),\"N.M.\",IF(ABS(M683/L683)>=10,\"N.M.\",M683/(-L683)))),IF(M683=0,0,IF(OR(L683=0,K683=0),\"N.M.\",IF(ABS(M683/L683)>=10,\"N.M.\",M683/L683))))","v":0},null,null,0,0,{"$f":"+Q683-R683","v":0},{"$f":"IF(R683<0,IF(S683=0,0,IF(OR(R683=0,Q683=0),\"N.M.\",IF(ABS(S683/R683)>=10,\"N.M.\",S683/(-R683)))),IF(S683=0,0,IF(OR(R683=0,Q683=0),\"N.M.\",IF(ABS(S683/R683)>=10,\"N.M.\",S683/R683))))","v":0},null,0,0,{"$f":"+V683-W683","v":0},{"$f":"IF(W683<0,IF(X683=0,0,IF(OR(W683=0,V683=0),\"N.M.\",IF(ABS(X683/W683)>=10,\"N.M.\",X683/(-W683)))),IF(X683=0,0,IF(OR(W683=0,V683=0),\"N.M.\",IF(ABS(X683/W683)>=10,\"N.M.\",X683/W683))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[]
[null,"Line 77","Extraordinary Items After Taxes (line 75 less line 76)",null,null,{"$f":"+F681-F683","v":0},{"$f":"+G681-G683","v":0},{"$f":"+F685-G685","v":0},{"$f":"IF(G685<0,IF(H685=0,0,IF(OR(G685=0,F685=0),\"N.M.\",IF(ABS(H685/G685)>=10,\"N.M.\",H685/(-G685)))),IF(H685=0,0,IF(OR(G685=0,F685=0),\"N.M.\",IF(ABS(H685/G685)>=10,\"N.M.\",H685/G685))))","v":0},null,{"$f":"+K681-K683","v":0},{"$f":"+L681-L683","v":0},{"$f":"+K685-L685","v":0},{"$f":"IF(L685<0,IF(M685=0,0,IF(OR(L685=0,K685=0),\"N.M.\",IF(ABS(M685/L685)>=10,\"N.M.\",M685/(-L685)))),IF(M685=0,0,IF(OR(L685=0,K685=0),\"N.M.\",IF(ABS(M685/L685)>=10,\"N.M.\",M685/L685))))","v":0},null,null,{"$f":"+Q681-Q683","v":0},{"$f":"+R681-R683","v":0},{"$f":"+Q685-R685","v":0},{"$f":"IF(R685<0,IF(S685=0,0,IF(OR(R685=0,Q685=0),\"N.M.\",IF(ABS(S685/R685)>=10,\"N.M.\",S685/(-R685)))),IF(S685=0,0,IF(OR(R685=0,Q685=0),\"N.M.\",IF(ABS(S685/R685)>=10,\"N.M.\",S685/R685))))","v":0},null,{"$f":"+V681-V683","v":0},{"$f":"+W681-W683","v":0},{"$f":"+V685-W685","v":0},{"$f":"IF(W685<0,IF(X685=0,0,IF(OR(W685=0,V685=0),\"N.M.\",IF(ABS(X685/W685)>=10,\"N.M.\",X685/(-W685)))),IF(X685=0,0,IF(OR(W685=0,V685=0),\"N.M.\",IF(ABS(X685/W685)>=10,\"N.M.\",X685/W685))))","v":0},null,{"$f":"+AA681-AA683","v":0},null,{"$f":"+AC681-AC683","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+AP681-AP683","v":0},0,0,0,0]
[null,"Line 78","Net Income (Total of line 71 and 77)",null,null,{"$f":"+F674+F685","v":6515703.8389999997},{"$f":"+G674+G685","v":-5365094.1840000069},{"$f":"+F686-G686","v":11880798.023000006},{"$f":"IF(G686<0,IF(H686=0,0,IF(OR(G686=0,F686=0),\"N.M.\",IF(ABS(H686/G686)>=10,\"N.M.\",H686/(-G686)))),IF(H686=0,0,IF(OR(G686=0,F686=0),\"N.M.\",IF(ABS(H686/G686)>=10,\"N.M.\",H686/G686))))","v":2.2144621539788405},null,{"$f":"+K674+K685","v":17372386.18499982},{"$f":"+L674+L685","v":4274065.8659998551},{"$f":"+K686-L686","v":13098320.318999965},{"$f":"IF(L686<0,IF(M686=0,0,IF(OR(L686=0,K686=0),\"N.M.\",IF(ABS(M686/L686)>=10,\"N.M.\",M686/(-L686)))),IF(M686=0,0,IF(OR(L686=0,K686=0),\"N.M.\",IF(ABS(M686/L686)>=10,\"N.M.\",M686/L686))))","v":3.064604226901825},null,null,{"$f":"+Q674+Q685","v":6211337.5649999678},{"$f":"+R674+R685","v":4557051.0529999211},{"$f":"+Q686-R686","v":1654286.5120000467},{"$f":"IF(R686<0,IF(S686=0,0,IF(OR(R686=0,Q686=0),\"N.M.\",IF(ABS(S686/R686)>=10,\"N.M.\",S686/(-R686)))),IF(S686=0,0,IF(OR(R686=0,Q686=0),\"N.M.\",IF(ABS(S686/R686)>=10,\"N.M.\",S686/R686))))","v":0.36301689245088109},null,{"$f":"+V674+V685","v":53894546.785000116},{"$f":"+W674+W685","v":32499087.080999985},{"$f":"+V686-W686","v":21395459.70400013},{"$f":"IF(W686<0,IF(X686=0,0,IF(OR(W686=0,V686=0),\"N.M.\",IF(ABS(X686/W686)>=10,\"N.M.\",X686/(-W686)))),IF(X686=0,0,IF(OR(W686=0,V686=0),\"N.M.\",IF(ABS(X686/W686)>=10,\"N.M.\",X686/W686))))","v":0.65834032970447975},null,{"$f":"+AA674+AA685","v":15131291.034999996},null,{"$f":"+AC674+AC685","v":7578654.9599999879},-7861640.1469999943,11654429.794000002,-1732284.5570000112,-5365094.1840000069,13362245.215000004,4218851.3619999867,3040254.315999995,9098825.7319999896,3478390.6709999936,3275860.9729999984,47732.331000000238,null,{"$f":"+AP674+AP685","v":7395561.2029999997},3765487.417000006,2549896.9400000041,-2854263.2140000048,6515703.8389999997]
[]
["Check"]
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[null,null,"This line should be zero",null,null,{"$f":"+F686+F689","v":9.3132257461547852E-9},{"$f":"+G686+G689","v":-1.1175870895385742E-8},null,null,null,{"$f":"+K686+K689","v":6.3329935073852539E-8},{"$f":"+L686+L689","v":-2.2165477275848389E-7},null,null,null,null,{"$f":"+Q686+Q689","v":-9.1269612312316895E-8},{"$f":"+R686+R689","v":-1.9371509552001953E-7},null,null,null,{"$f":"+V686+V689","v":5.0663948059082031E-7},{"$f":"+W686+W689","v":1.6391277313232422E-7},null,null,null,{"$f":"+AA686+AA689","v":0},null,{"$f":"+AC686+AC689","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,{"$f":"+AP686+AP689","v":6.1467289924621582E-8},2.8405338525772095E-8,-7.9162418842315674E-9,1.909211277961731E-8,9.3132257461547852E-9]
[]
[]
[]
[]
[]
[null,"Report as of Date: ","2026-05-31"]
[null,"Rounding Tolerance:",1E-3]
[null,"Error Message Shown:","ERROR ABOVE"]
[null,"Error Message Shown:","E"]
[null,"Error Message Counter"]
[null,"Error Message Counter"]
[null,"Total Error Message Count",{"$f":"SUM(C700:C701)","v":0}]
[null,"Operator","S231357"]
[null,"RID   Report ID","FERC_IS1"]
[null,"LYN   Report Layout","FERC_IS1"]
[null,"BUN   Business Unit","Error"]
[null,"RBN   Report Request","Kentucky Power Integrated Elim"]
[null,"RBU   Request Bus Unit","X992"]
[null,"SCN   Scope Decrip","GLR6283P"]
[null,"SCD   Scope Description","KYP CORP CONSOLIDATED"]
[null,"SFD   Scope Field Descr","Kentucky Power Corp Consol"]
[null,"SFV   Scope Field Value","KYP_CORP_CONSOL"]
[null,"STN   Scope Tree Name","GL_PRPT_CONS"]
[null,"Elapsed Run Time",{"$f":"UPPER(TEXT(NvsElapsedTime,\"hh:mm:ss\"))","v":"00:04:20"}]
[null,"Performance : GL_FERC_ACCT",{"$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":1692,"n_cols":25,"rows_kept":1692,"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,"May 2026",null,null,null,"As of: May 2026",null,null,null,null,"As of: May 2026",null,null,null,null,null,"As of: May 2026",null,null,null,null,"As of: May 2026"]
[null,"Run Date: 06/11/2026  07:10 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."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5000","Line 4","(500) Operation Supervision and Engineering",null,null,388952.38,304828.88,84123.5,0.27596958660872289,null,1916639.3900000001,1611238.8900000001,305400.5,0.18954389811184361,null,null,1143954.19,930623.43,213330.75999999989,0.22923424569269643,null,4808504.3100000005,4075249.41,733254.90000000037,0.1799288402326277]
["%,V5010000","5010000","Fuel",null,null,575988.92000000004,536336.11,39652.810000000056,7.3932762051020687E-2,null,2607777.0099999998,3660843.31,-1053066.3000000003,-0.28765675305562322,null,null,1575859.19,2350285.85,-774426.66000000015,-0.3295031793685862,null,6697399.21,7396104.1799999997,-698704.96999999974,-9.4469325065672585E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,2925839.84,1362557.52,1563282.3199999998,1.1473147350139024,null,26040656.82,23523786.850000001,2516869.9699999988,0.1069925512439337,null,null,9366272.9399999995,7768972.0600000005,1597300.879999999,0.20560002889236789,null,76826609.909999996,78036523.319999993,-1209913.4099999964,-1.5504450461466261E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,181712.27,80402.990000000005,101309.27999999998,1.2600188127332077,null,1403986.5,1248281.58,155704.91999999993,0.1247354142644642,null,null,550038.69000000006,454628.36,95410.330000000075,0.20986444840352694,null,4227337.05,3772133.2800000003,455203.76999999955,0.12067542056732405]
["%,V5010005","5010005","Fuel - Deferred",null,null,8714577,4417871.5049999999,4296705.4950000001,0.97257366814248258,null,424366.60200000001,4895937.22,-4471570.6179999998,-0.91332270351293432,null,null,18735354.489999998,7267788.3890000004,11467566.100999998,1.5778618593734068,null,665576.21500000008,-1066415.0200000005,1731991.2350000006,1.6241249443392121]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,596.77,1777.24,-1180.47,-0.66421530012828878,null,2818.07,3755.2200000000003,-937.15000000000009,-0.24955928014869969,null,null,1468.84,679.75,789.08999999999992,1.160853254873115,null,6337.7900000000009,16131.100000000002,-9793.3100000000013,-0.60710738883275162]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,0,3906533.13,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,1049252.52,160652.59,888599.93,5.5311895687458268,null,2178850.16,1363298.1400000001,815552.02,0.59821985820357682,null,null,1638256.05,924231.05,714025,0.77256114691234401,null,4953880.0999999996,3622215.17,1331664.9299999997,0.36763827312887093]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2065142.61,2453953.33,-388810.72,-0.15844258945217998,null,23911990.280000001,17323341.940000001,6588648.3399999999,0.38033356166610421,null,null,7809497.7800000003,7502596.7000000002,306901.08000000007,4.0905981258462162E-2,null,45464844.269999996,30564445.200000003,14900399.069999993,0.48750759166405516]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,14646.32,40535.42,-25889.1,-0.63867846934853523,null,242956.13,194033.35,48922.78,0.25213593436386061,null,null,124316.77,126960.03,-2643.2599999999948,-2.0819623309792812E-2,null,549695.07000000007,322229.29000000004,227465.78000000003,0.7059127989265036]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,110742.75,52426.61,58316.14,1.1123385624208775,null,673203.84,526352.04,146851.79999999993,0.27899920365084918,null,null,445612.25,311362.32,134249.93,0.43116948126542731,null,1539199.45,1446384.37,92815.079999999842,6.4170411354763077E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-44766.07,-96967.84,52201.77,0.53834106235634416,null,-472063.58,-551663.96,79600.379999999946,0.14429142697666883,null,null,-312582.90000000002,-188873.59,-123709.31000000003,-0.65498469108359736,null,-1142841.79,-1239079.8399999999,96238.049999999814,7.7668966028855591E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,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,503359.2,455968.8,47390.400000000023,0.10393342702395432,null,2461826.88,2609308.08,-147481.20000000019,-5.6521190859149209E-2,null,null,1496666.88,1545919.2,-49252.320000000065,-3.1859569374647824E-2,null,5955724.8599999994,6236172.2000000002,-280447.34000000078,-4.4971070555107628E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-27144.89,4182.54,-31327.43,-7.490049108914679,null,123130.22,237983.72,-114853.5,-0.48261074328949893,null,null,123130.38,-57286.739000000001,180417.11900000001,3.1493696822226172,null,509438.4,1872076.34,-1362637.94,-0.72787519979019655]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5010","Line 5","(501) Fuel",null,null,16069947.239999996,9469696.8149999995,6600250.424999997,0.69698645626597044,null,59881188.232000008,55035257.490000002,4845930.7420000061,8.8051386747495825E-2,null,null,41835580.660000004,28007263.380000003,13828317.280000001,0.49374039485324395,null,150441422.965,130978919.59000002,19462503.374999985,0.14859263945620382]
["%,V5020000","5020000","Steam Expenses",null,null,160829.83000000002,147448.07,13381.760000000009,9.0755748786674584E-2,null,837911.26,826504,11407.260000000009,1.380182068084366E-2,null,null,496704.97000000003,463640.7,33064.270000000019,7.131442515723925E-2,null,2027844.59,1661652.77,366191.82000000007,0.2203780637034054]
["%,V5020002","5020002","Urea Expense",null,null,631.06000000000006,1813.2,-1182.1399999999999,-0.65196337966026907,null,350585.89,308078.47000000003,42507.419999999984,0.13797595138667099,null,null,105467.88,88396.22,17071.660000000003,0.19312658391953869,null,956997,1080273.3600000001,-123276.3600000001,-0.1141158937771085]
["%,V5020004","5020004","Lime-Related Expenses",null,null,110417.97,56715.14,53702.83,0.94688702170178907,null,906134.63,688300.93,217833.69999999995,0.31648032205913179,null,null,341973.12,286584.03000000003,55389.089999999967,0.1932734702628055,null,2627867,2386199.04,241667.95999999996,0.10127736871438854]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5020","Line 6","(502) Steam Expenses",null,null,271878.86,205976.41000000003,65902.449999999953,0.31995144492517341,null,2094631.7799999998,1822883.4,271748.37999999989,0.14907611753993694,null,null,944145.97000000009,838620.95000000007,105525.02000000002,0.12583160485079703,null,5612708.5899999999,5128125.17,484583.41999999993,9.4495240255611762E-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,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5050","Line 9","(505) Electric Expenses",null,null,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,433600.52,455065.62,-21465.099999999977,-4.7169241218442251E-2,null,2452662.36,1981030.696,471631.66399999987,0.23807387990115217,null,null,1388114.1600000001,1210833.81,177280.35000000009,0.1464117937043731,null,5481303.0899999999,6024638.3459999999,-543335.25600000005,-9.0185538914670654E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4030.2000000000003,3472.2000000000003,558,0.16070502851218246,null,23594.22,22518.63,1075.5900000000001,4.7764451034543402E-2,null,null,13895.74,12389.24,1506.5,0.12159745069108356,null,49074.9,53008.490000000005,-3933.5900000000038,-7.4206792157256382E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1962.94,0,1962.94,"N.M.",null,8120.08,0,8120.08,"N.M.",null,null,8120.08,0,8120.08,"N.M.",null,8120.08,-1.1000000000000001,8121.18,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5060,N5080","Line 10","(506) Miscellaneous Steam Power Expenses",null,null,439593.66000000003,458537.82,-18944.159999999974,-4.1314280248464508E-2,null,2484376.66,2003549.3259999999,480827.33400000026,0.23998776958486537,null,null,1410129.9800000002,1223223.05,186906.93000000017,0.15279873118806922,null,5538498.0699999994,6077645.7359999996,-539147.6660000002,-8.8709952738186423E-2]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,637.79,965.85,-328.06000000000006,-0.33965936739659375,null,null,383.71000000000004,579.51,-195.79999999999995,-0.33787165018722709,null,1989.98,965.85,1024.1300000000001,1.0603406326034064]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5070","Line 11","(507) Rents",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,637.79,965.85,{"$f":"+K45-L45","v":-328.06000000000006},{"$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":-0.33965936739659375},null,null,383.71000000000004,579.51,{"$f":"+Q45-R45","v":-195.79999999999995},{"$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":-0.33787165018722709},null,1989.98,965.85,{"$f":"+V45-W45","v":1024.1300000000001},{"$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":1.0603406326034064}]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1061.8,339.90000000000003,721.89999999999986,2.1238599588114146,null,5913.02,6539.09,-626.06999999999971,-9.5742679791836427E-2,null,null,3149.98,1510.67,1639.31,1.0851542692977287,null,16072.33,36775.01,-20702.68,-0.56295511544388432]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-15134.66,0,-15134.66,"N.M.",null,-15134.66,0,-15134.66,"N.M.",null,null,-15134.66,0,-15134.66,"N.M.",null,-172277.52000000002,42857.15,-215134.67,-5.0198081300319783]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,5.21,1.6600000000000001,3.55,2.1385542168674694,null,29,31.94,-2.9400000000000013,-9.2047589229805923E-2,null,null,15.450000000000001,7.3900000000000006,8.06,1.0906630581867389,null,78.08,176.85,-98.77,-0.55849590048063336]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5090","Line 12","(509) Allowances",null,null,-14067.650000000001,341.56000000000006,-14409.210000000001,"N.M.",null,-9192.64,6571.03,-15763.669999999998,-2.3989648502593961,null,null,-11969.23,1518.0600000000002,-13487.289999999999,-8.8845566051407694,null,-156127.11000000004,79809.010000000009,-235936.12000000005,-2.9562591993059435]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,388952.38,304828.88,84123.5,0.27596958660872289,null,1916639.3900000001,1611238.8900000001,305400.5,0.18954389811184361,null,null,1143954.19,930623.43,213330.75999999989,0.22923424569269643,null,4808473.09,4075249.41,733223.6799999997,0.17992117935181781]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M."]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,V5010000","5010000","Fuel",null,null,575988.92000000004,536336.11,39652.810000000056,7.3932762051020687E-2,null,2607777.0099999998,3660843.31,-1053066.3000000003,-0.28765675305562322,null,null,1575859.19,2350285.85,-774426.66000000015,-0.3295031793685862,null,6697399.21,7396104.1799999997,-698704.96999999974,-9.4469325065672585E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,2925839.84,1362557.52,1563282.3199999998,1.1473147350139024,null,26040656.82,23523786.850000001,2516869.9699999988,0.1069925512439337,null,null,9366272.9399999995,7768972.0600000005,1597300.879999999,0.20560002889236789,null,76826609.909999996,78036523.319999993,-1209913.4099999964,-1.5504450461466261E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,181712.27,80402.990000000005,101309.27999999998,1.2600188127332077,null,1403986.5,1248281.58,155704.91999999993,0.1247354142644642,null,null,550038.69000000006,454628.36,95410.330000000075,0.20986444840352694,null,4227337.05,3772133.2800000003,455203.76999999955,0.12067542056732405]
["%,V5010005","5010005","Fuel - Deferred",null,null,8714577,4417871.5049999999,4296705.4950000001,0.97257366814248258,null,424366.60200000001,4895937.22,-4471570.6179999998,-0.91332270351293432,null,null,18735354.489999998,7267788.3890000004,11467566.100999998,1.5778618593734068,null,665576.21500000008,-1066415.0200000005,1731991.2350000006,1.6241249443392121]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,596.77,1777.24,-1180.47,-0.66421530012828878,null,2818.07,3755.2200000000003,-937.15000000000009,-0.24955928014869969,null,null,1468.84,679.75,789.08999999999992,1.160853254873115,null,6337.7900000000009,16131.100000000002,-9793.3100000000013,-0.60710738883275162]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,0,3906533.13,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,1049252.52,160652.59,888599.93,5.5311895687458268,null,2178850.16,1363298.1400000001,815552.02,0.59821985820357682,null,null,1638256.05,924231.05,714025,0.77256114691234401,null,4953880.0999999996,3622215.17,1331664.9299999997,0.36763827312887093]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2065142.61,2453953.33,-388810.72,-0.15844258945217998,null,23911990.280000001,17323341.940000001,6588648.3399999999,0.38033356166610421,null,null,7809497.7800000003,7502596.7000000002,306901.08000000007,4.0905981258462162E-2,null,45464844.269999996,30564445.200000003,14900399.069999993,0.48750759166405516]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,14646.32,40535.42,-25889.1,-0.63867846934853523,null,242956.13,194033.35,48922.78,0.25213593436386061,null,null,124316.77,126960.03,-2643.2599999999948,-2.0819623309792812E-2,null,549695.07000000007,322229.29000000004,227465.78000000003,0.7059127989265036]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,110742.75,52426.61,58316.14,1.1123385624208775,null,673203.84,526352.04,146851.79999999993,0.27899920365084918,null,null,445612.25,311362.32,134249.93,0.43116948126542731,null,1539199.45,1446384.37,92815.079999999842,6.4170411354763077E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-44766.07,-96967.84,52201.77,0.53834106235634416,null,-472063.58,-551663.96,79600.379999999946,0.14429142697666883,null,null,-312582.90000000002,-188873.59,-123709.31000000003,-0.65498469108359736,null,-1142841.79,-1239079.8399999999,96238.049999999814,7.7668966028855591E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,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,503359.2,455968.8,47390.400000000023,0.10393342702395432,null,2461826.88,2609308.08,-147481.20000000019,-5.6521190859149209E-2,null,null,1496666.88,1545919.2,-49252.320000000065,-3.1859569374647824E-2,null,5955724.8599999994,6236172.2000000002,-280447.34000000078,-4.4971070555107628E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-27144.89,4182.54,-31327.43,-7.490049108914679,null,123130.22,237983.72,-114853.5,-0.48261074328949893,null,null,123130.38,-57286.739000000001,180417.11900000001,3.1493696822226172,null,509438.4,1872076.34,-1362637.94,-0.72787519979019655]
["%,V5020000","5020000","Steam Expenses",null,null,160829.83000000002,147448.07,13381.760000000009,9.0755748786674584E-2,null,837911.26,826504,11407.260000000009,1.380182068084366E-2,null,null,496704.97000000003,463640.7,33064.270000000019,7.131442515723925E-2,null,2027844.59,1661652.77,366191.82000000007,0.2203780637034054]
["%,V5020002","5020002","Urea Expense",null,null,631.06000000000006,1813.2,-1182.1399999999999,-0.65196337966026907,null,350585.89,308078.47000000003,42507.419999999984,0.13797595138667099,null,null,105467.88,88396.22,17071.660000000003,0.19312658391953869,null,956997,1080273.3600000001,-123276.3600000001,-0.1141158937771085]
["%,V5020004","5020004","Lime-Related Expenses",null,null,110417.97,56715.14,53702.83,0.94688702170178907,null,906134.63,688300.93,217833.69999999995,0.31648032205913179,null,null,341973.12,286584.03000000003,55389.089999999967,0.1932734702628055,null,2627867,2386199.04,241667.95999999996,0.10127736871438854]
["%,V5050000","5050000","Electric Expenses",null,null,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,433600.52,455065.62,-21465.099999999977,-4.7169241218442251E-2,null,2452662.36,1981030.696,471631.66399999987,0.23807387990115217,null,null,1388114.1600000001,1210833.81,177280.35000000009,0.1464117937043731,null,5481303.0899999999,6024638.3459999999,-543335.25600000005,-9.0185538914670654E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4030.2000000000003,3472.2000000000003,558,0.16070502851218246,null,23594.22,22518.63,1075.5900000000001,4.7764451034543402E-2,null,null,13895.74,12389.24,1506.5,0.12159745069108356,null,49074.9,53008.490000000005,-3933.5900000000038,-7.4206792157256382E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1962.94,0,1962.94,"N.M.",null,8120.08,0,8120.08,"N.M.",null,null,8120.08,0,8120.08,"N.M.",null,8120.08,-1.1000000000000001,8121.18,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,637.79,965.85,-328.06000000000006,-0.33965936739659375,null,null,383.71000000000004,579.51,-195.79999999999995,-0.33787165018722709,null,1989.98,965.85,1024.1300000000001,1.0603406326034064]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1061.8,339.90000000000003,721.89999999999986,2.1238599588114146,null,5913.02,6539.09,-626.06999999999971,-9.5742679791836427E-2,null,null,3149.98,1510.67,1639.31,1.0851542692977287,null,16072.33,36775.01,-20702.68,-0.56295511544388432]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-15134.66,0,-15134.66,"N.M.",null,-15134.66,0,-15134.66,"N.M.",null,null,-15134.66,0,-15134.66,"N.M.",null,-172277.52000000002,42857.15,-215134.67,-5.0198081300319783]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,5.21,1.6600000000000001,{"$f":"+F77-G77","v":3.55},{"$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":2.1385542168674694},null,29,31.94,{"$f":"+K77-L77","v":-2.9400000000000013},{"$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":-9.2047589229805923E-2},null,null,15.450000000000001,7.3900000000000006,{"$f":"+Q77-R77","v":8.06},{"$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":1.0906630581867389},null,78.08,176.85,{"$f":"+V77-W77","v":-98.77},{"$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":-0.55849590048063336}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-509","Line 13","TOTAL Operation (Enter Total of Lines 4 thru 12)","o",null,17157891.620000001,10446112.584999997,6711779.0350000039,0.6425145220661056,null,66399314.752000012,60506394.736000009,5892920.0160000026,9.7393342335332395E-2,null,null,45345973.590000011,31026746.680000003,14319226.910000008,0.46151235441098482,null,166327144.98500001,146398812.98600003,19928331.998999983,0.13612359002463845]
[null,"Line 14","Maintenance"]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,88844.430000000008,97409,{"$f":"+F80-G80","v":-8564.5699999999924},{"$f":"IF(G80<0,IF(H80=0,0,IF(OR(G80=0,F80=0),\"N.M.\",IF(ABS(H80/G80)>=10,\"N.M.\",H80/(-G80)))),IF(H80=0,0,IF(OR(G80=0,F80=0),\"N.M.\",IF(ABS(H80/G80)>=10,\"N.M.\",H80/G80))))","v":-8.7923805808498109E-2},null,475758.91000000003,458818.29000000004,{"$f":"+K80-L80","v":16940.619999999995},{"$f":"IF(L80<0,IF(M80=0,0,IF(OR(L80=0,K80=0),\"N.M.\",IF(ABS(M80/L80)>=10,\"N.M.\",M80/(-L80)))),IF(M80=0,0,IF(OR(L80=0,K80=0),\"N.M.\",IF(ABS(M80/L80)>=10,\"N.M.\",M80/L80))))","v":3.6922285726665331E-2},null,null,288075.82,280984.47000000003,{"$f":"+Q80-R80","v":7091.3499999999767},{"$f":"IF(R80<0,IF(S80=0,0,IF(OR(R80=0,Q80=0),\"N.M.\",IF(ABS(S80/R80)>=10,\"N.M.\",S80/(-R80)))),IF(S80=0,0,IF(OR(R80=0,Q80=0),\"N.M.\",IF(ABS(S80/R80)>=10,\"N.M.\",S80/R80))))","v":2.5237515795801725E-2},null,1008622.7100000001,1352873.19,{"$f":"+V80-W80","v":-344250.47999999986},{"$f":"IF(W80<0,IF(X80=0,0,IF(OR(W80=0,V80=0),\"N.M.\",IF(ABS(X80/W80)>=10,\"N.M.\",X80/(-W80)))),IF(X80=0,0,IF(OR(W80=0,V80=0),\"N.M.\",IF(ABS(X80/W80)>=10,\"N.M.\",X80/W80))))","v":-0.25445879373217523}]
["%,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,88844.430000000008,97409,-8564.5699999999924,-8.7923805808498109E-2,null,475748.97000000003,458818.29000000004,16930.679999999993,3.6900621376711011E-2,null,null,288075.82,280984.47000000003,7091.3499999999767,2.5237515795801725E-2,null,1008982.3400000001,1352873.19,-343890.84999999986,-0.25419296689588466]
["%,V5110000","5110000","Maintenance of Structures",null,null,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5110","Line 16","(511) Maintenance of Structures",null,null,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1207859.53,1143269.7,64589.830000000075,5.6495707005967254E-2,null,6163251.8499999996,7277692.9500000002,-1114441.1000000006,-0.15313109630435845,null,null,4401806.4000000004,4999366.9000000004,-597560.5,-0.11952723453843725,null,11432780.84,15573903.48,-4141122.6400000006,-0.26590139365625504]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-4246.63,-285.65000000000003,-3960.98,"N.M.",null,-15907.44,-2681.46,-13225.98,-4.9323801212772143,null,null,-14005.01,-2223.9500000000003,-11781.06,-5.2973583039187027,null,-21748.400000000001,-7671.09,-14077.310000000001,-1.8351120896769562]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-291355.55,-291355.55,0,0,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,1145341.79,1084712.94,60628.850000000093,5.5893912356203751E-2,null,5855988.8599999994,6983655.9400000004,-1127667.080000001,-0.16147231331101355,null,null,4212988.0600000005,4822329.62,-609341.55999999959,-0.12635833881467431,null,10711779.119999999,14866979.07,-4155199.9500000011,-0.27949188133215019]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5130","Line 18","(513) Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489]
["%,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,6188.9000000000005,3917.3,2271.6000000000004,0.57988920940443678,null,19263.100000000002,27069.95,-7806.8499999999985,null,null,null,18227.45,25044.95,-6817.5,null,null,47458.15,27069.95,20388.2,0.75316725742012824]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5132","Line 18.2","(513.2) Maintenance of Computer Software","m",null,6188.9000000000005,3917.3,2271.6000000000004,0.57988920940443678,null,19263.100000000002,27069.95,-7806.8499999999985,null,null,null,18227.45,25044.95,-6817.5,null,null,47458.15,27069.95,20388.2,0.75316725742012824]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,null,null,null,917.27,813.91,103.36000000000001,null,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5133","Line 18.3","(513.3) Maintenance of Communication Equipment","m",null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,null,null,null,917.27,813.91,103.36000000000001,null,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,306951.71000000002,-22487.8,329439.51,"N.M.",null,962668.17,564594.94000000006,398073.23,{"$f":"IF(L96<0,IF(M96=0,0,IF(OR(L96=0,K96=0),\"N.M.\",IF(ABS(M96/L96)>=10,\"N.M.\",M96/(-L96)))),IF(M96=0,0,IF(OR(L96=0,K96=0),\"N.M.\",IF(ABS(M96/L96)>=10,\"N.M.\",M96/L96))))","v":0.70505986114576225},null,null,596422.40000000002,376998.26,219424.14,{"$f":"IF(R96<0,IF(S96=0,0,IF(OR(R96=0,Q96=0),\"N.M.\",IF(ABS(S96/R96)>=10,\"N.M.\",S96/(-R96)))),IF(S96=0,0,IF(OR(R96=0,Q96=0),\"N.M.\",IF(ABS(S96/R96)>=10,\"N.M.\",S96/R96))))","v":0.58202958284210649},null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5140","Line 19","(514) Maintenance of Miscellaneous Steam Plant",null,null,306951.71000000002,-22487.8,329439.51,"N.M.",null,962668.17,564594.94000000006,398073.23,0.70505986114576225,null,null,596422.40000000002,376998.26,219424.14,0.58202958284210649,null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,88844.430000000008,97409,-8564.5699999999924,-8.7923805808498109E-2,null,475758.91000000003,458818.29000000004,16940.619999999995,3.6922285726665331E-2,null,null,288075.82,280984.47000000003,7091.3499999999767,2.5237515795801725E-2,null,1008622.7100000001,1352873.19,-344250.47999999986,-0.25445879373217523]
["%,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,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1207859.53,1143269.7,64589.830000000075,5.6495707005967254E-2,null,6163251.8499999996,7277692.9500000002,-1114441.1000000006,-0.15313109630435845,null,null,4401806.4000000004,4999366.9000000004,-597560.5,-0.11952723453843725,null,11432780.84,15573903.48,-4141122.6400000006,-0.26590139365625504]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-4246.63,-285.65000000000003,-3960.98,"N.M.",null,-15907.44,-2681.46,-13225.98,-4.9323801212772143,null,null,-14005.01,-2223.9500000000003,-11781.06,-5.2973583039187027,null,-21748.400000000001,-7671.09,-14077.310000000001,-1.8351120896769562]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-291355.55,-291355.55,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,6188.9000000000005,3917.3,2271.6000000000004,0.57988920940443678,null,19263.100000000002,27069.95,-7806.8499999999985,-0.28839543479023783,null,null,18227.45,25044.95,-6817.5,-0.27221056540340466,null,47458.15,27069.95,20388.2,0.75316725742012824]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,2.0463893682506362,null,null,917.27,813.91,103.36000000000001,0.12699192785443111,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,306951.71000000002,-22487.8,329439.51,"N.M.",null,962668.17,564594.94000000006,398073.23,0.70505986114576225,null,null,596422.40000000002,376998.26,219424.14,0.58202958284210649,null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515","Line 20","TOTAL Maintenance (Enter Total of lines 15 thru 19)","m",null,2466854.5699999998,1589991.05,876863.51999999979,0.55148959486281368,null,10938883.069999998,11144890.789999997,-206007.71999999881,-1.8484498761068512E-2,null,null,7769020.6700000009,7478820.6900000004,290199.98000000045,3.8802906504768794E-2,null,21767974.640000004,23997093.890000001,-2229119.2499999963,-9.2891216753913208E-2]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,388952.38,304828.88,84123.5,0.27596958660872289,null,1916639.3900000001,1611238.8900000001,305400.5,0.18954389811184361,null,null,1143954.19,930623.43,213330.75999999989,0.22923424569269643,null,4808473.09,4075249.41,733223.6799999997,0.17992117935181781]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M."]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,V5010000","5010000","Fuel",null,null,575988.92000000004,536336.11,39652.810000000056,7.3932762051020687E-2,null,2607777.0099999998,3660843.31,{"$f":"+K112-L112","v":-1053066.3000000003},-0.28765675305562322,null,null,1575859.19,2350285.85,{"$f":"+Q112-R112","v":-774426.66000000015},-0.3295031793685862,null,6697399.21,7396104.1799999997,{"$f":"+V112-W112","v":-698704.96999999974},{"$f":"IF(W112<0,IF(X112=0,0,IF(OR(W112=0,V112=0),\"N.M.\",IF(ABS(X112/W112)>=10,\"N.M.\",X112/(-W112)))),IF(X112=0,0,IF(OR(W112=0,V112=0),\"N.M.\",IF(ABS(X112/W112)>=10,\"N.M.\",X112/W112))))","v":-9.4469325065672585E-2}]
["%,V5010001","5010001","Fuel Consumed",null,null,2925839.84,1362557.52,1563282.3199999998,1.1473147350139024,null,26040656.82,23523786.850000001,2516869.9699999988,0.1069925512439337,null,null,9366272.9399999995,7768972.0600000005,1597300.879999999,0.20560002889236789,null,76826609.909999996,78036523.319999993,-1209913.4099999964,-1.5504450461466261E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,181712.27,80402.990000000005,101309.27999999998,1.2600188127332077,null,1403986.5,1248281.58,155704.91999999993,0.1247354142644642,null,null,550038.69000000006,454628.36,95410.330000000075,0.20986444840352694,null,4227337.05,3772133.2800000003,455203.76999999955,0.12067542056732405]
["%,V5010005","5010005","Fuel - Deferred",null,null,8714577,4417871.5049999999,4296705.4950000001,0.97257366814248258,null,424366.60200000001,4895937.22,-4471570.6179999998,-0.91332270351293432,null,null,18735354.489999998,7267788.3890000004,11467566.100999998,1.5778618593734068,null,665576.21500000008,-1066415.0200000005,1731991.2350000006,1.6241249443392121]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,596.77,1777.24,-1180.47,-0.66421530012828878,null,2818.07,3755.2200000000003,-937.15000000000009,-0.24955928014869969,null,null,1468.84,679.75,789.08999999999992,1.160853254873115,null,6337.7900000000009,16131.100000000002,-9793.3100000000013,-0.60710738883275162]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,0,3906533.13,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,1049252.52,160652.59,888599.93,5.5311895687458268,null,2178850.16,1363298.1400000001,815552.02,0.59821985820357682,null,null,1638256.05,924231.05,714025,0.77256114691234401,null,4953880.0999999996,3622215.17,1331664.9299999997,0.36763827312887093]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2065142.61,2453953.33,-388810.72,-0.15844258945217998,null,23911990.280000001,17323341.940000001,6588648.3399999999,0.38033356166610421,null,null,7809497.7800000003,7502596.7000000002,306901.08000000007,4.0905981258462162E-2,null,45464844.269999996,30564445.200000003,14900399.069999993,0.48750759166405516]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,14646.32,40535.42,-25889.1,-0.63867846934853523,null,242956.13,194033.35,48922.78,0.25213593436386061,null,null,124316.77,126960.03,-2643.2599999999948,-2.0819623309792812E-2,null,549695.07000000007,322229.29000000004,227465.78000000003,0.7059127989265036]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,110742.75,52426.61,58316.14,1.1123385624208775,null,673203.84,526352.04,146851.79999999993,0.27899920365084918,null,null,445612.25,311362.32,134249.93,0.43116948126542731,null,1539199.45,1446384.37,92815.079999999842,6.4170411354763077E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-44766.07,-96967.84,52201.77,0.53834106235634416,null,-472063.58,-551663.96,79600.379999999946,0.14429142697666883,null,null,-312582.90000000002,-188873.59,-123709.31000000003,-0.65498469108359736,null,-1142841.79,-1239079.8399999999,96238.049999999814,7.7668966028855591E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,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,503359.2,455968.8,47390.400000000023,0.10393342702395432,null,2461826.88,2609308.08,-147481.20000000019,-5.6521190859149209E-2,null,null,1496666.88,1545919.2,-49252.320000000065,-3.1859569374647824E-2,null,5955724.8599999994,6236172.2000000002,-280447.34000000078,-4.4971070555107628E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-27144.89,4182.54,-31327.43,-7.490049108914679,null,123130.22,237983.72,-114853.5,-0.48261074328949893,null,null,123130.38,-57286.739000000001,180417.11900000001,3.1493696822226172,null,509438.4,1872076.34,-1362637.94,-0.72787519979019655]
["%,V5020000","5020000","Steam Expenses",null,null,160829.83000000002,147448.07,13381.760000000009,9.0755748786674584E-2,null,837911.26,826504,11407.260000000009,1.380182068084366E-2,null,null,496704.97000000003,463640.7,33064.270000000019,7.131442515723925E-2,null,2027844.59,1661652.77,366191.82000000007,0.2203780637034054]
["%,V5020002","5020002","Urea Expense",null,null,631.06000000000006,1813.2,-1182.1399999999999,-0.65196337966026907,null,350585.89,308078.47000000003,42507.419999999984,0.13797595138667099,null,null,105467.88,88396.22,17071.660000000003,0.19312658391953869,null,956997,1080273.3600000001,-123276.3600000001,-0.1141158937771085]
["%,V5020004","5020004","Lime-Related Expenses",null,null,110417.97,56715.14,53702.83,0.94688702170178907,null,906134.63,688300.93,217833.69999999995,{"$f":"IF(L128<0,IF(M128=0,0,IF(OR(L128=0,K128=0),\"N.M.\",IF(ABS(M128/L128)>=10,\"N.M.\",M128/(-L128)))),IF(M128=0,0,IF(OR(L128=0,K128=0),\"N.M.\",IF(ABS(M128/L128)>=10,\"N.M.\",M128/L128))))","v":0.31648032205913179},null,null,341973.12,286584.03000000003,55389.089999999967,{"$f":"IF(R128<0,IF(S128=0,0,IF(OR(R128=0,Q128=0),\"N.M.\",IF(ABS(S128/R128)>=10,\"N.M.\",S128/(-R128)))),IF(S128=0,0,IF(OR(R128=0,Q128=0),\"N.M.\",IF(ABS(S128/R128)>=10,\"N.M.\",S128/R128))))","v":0.1932734702628055},null,2627867,2386199.04,241667.95999999996,0.10127736871438854]
["%,V5050000","5050000","Electric Expenses",null,null,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,433600.52,455065.62,-21465.099999999977,-4.7169241218442251E-2,null,2452662.36,1981030.696,471631.66399999987,0.23807387990115217,null,null,1388114.1600000001,1210833.81,177280.35000000009,0.1464117937043731,null,5481303.0899999999,6024638.3459999999,-543335.25600000005,-9.0185538914670654E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4030.2000000000003,3472.2000000000003,558,0.16070502851218246,null,23594.22,22518.63,1075.5900000000001,4.7764451034543402E-2,null,null,13895.74,12389.24,1506.5,0.12159745069108356,null,49074.9,53008.490000000005,-3933.5900000000038,-7.4206792157256382E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1962.94,0,1962.94,"N.M.",null,8120.08,0,8120.08,"N.M.",null,null,8120.08,0,8120.08,"N.M.",null,8120.08,-1.1000000000000001,8121.18,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,637.79,965.85,-328.06000000000006,-0.33965936739659375,null,null,383.71000000000004,579.51,-195.79999999999995,-0.33787165018722709,null,1989.98,965.85,1024.1300000000001,1.0603406326034064]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1061.8,339.90000000000003,721.89999999999986,2.1238599588114146,null,5913.02,6539.09,-626.06999999999971,-9.5742679791836427E-2,null,null,3149.98,1510.67,1639.31,1.0851542692977287,null,16072.33,36775.01,-20702.68,-0.56295511544388432]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-15134.66,0,-15134.66,"N.M.",null,-15134.66,0,-15134.66,"N.M.",null,null,-15134.66,0,-15134.66,"N.M.",null,-172277.52000000002,42857.15,-215134.67,-5.0198081300319783]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,5.21,1.6600000000000001,3.55,2.1385542168674694,null,29,31.94,-2.9400000000000013,-9.2047589229805923E-2,null,null,15.450000000000001,7.3900000000000006,8.06,1.0906630581867389,null,78.08,176.85,-98.77,-0.55849590048063336]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,88844.430000000008,97409,-8564.5699999999924,-8.7923805808498109E-2,null,475758.91000000003,458818.29000000004,16940.619999999995,3.6922285726665331E-2,null,null,288075.82,280984.47000000003,7091.3499999999767,2.5237515795801725E-2,null,1008622.7100000001,1352873.19,-344250.47999999986,-0.25445879373217523]
["%,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,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1207859.53,1143269.7,64589.830000000075,5.6495707005967254E-2,null,6163251.8499999996,7277692.9500000002,-1114441.1000000006,-0.15313109630435845,null,null,4401806.4000000004,4999366.9000000004,-597560.5,-0.11952723453843725,null,11432780.84,15573903.48,-4141122.6400000006,-0.26590139365625504]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-4246.63,-285.65000000000003,-3960.98,"N.M.",null,-15907.44,-2681.46,-13225.98,-4.9323801212772143,null,null,-14005.01,-2223.9500000000003,-11781.06,-5.2973583039187027,null,-21748.400000000001,-7671.09,-14077.310000000001,-1.8351120896769562]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-291355.55,-291355.55,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,6188.9000000000005,3917.3,{"$f":"+F144-G144","v":2271.6000000000004},{"$f":"IF(G144<0,IF(H144=0,0,IF(OR(G144=0,F144=0),\"N.M.\",IF(ABS(H144/G144)>=10,\"N.M.\",H144/(-G144)))),IF(H144=0,0,IF(OR(G144=0,F144=0),\"N.M.\",IF(ABS(H144/G144)>=10,\"N.M.\",H144/G144))))","v":0.57988920940443678},null,19263.100000000002,27069.95,{"$f":"+K144-L144","v":-7806.8499999999985},-0.28839543479023783,null,null,18227.45,25044.95,{"$f":"+Q144-R144","v":-6817.5},-0.27221056540340466,null,47458.15,27069.95,{"$f":"+V144-W144","v":20388.2},{"$f":"IF(W144<0,IF(X144=0,0,IF(OR(W144=0,V144=0),\"N.M.\",IF(ABS(X144/W144)>=10,\"N.M.\",X144/(-W144)))),IF(X144=0,0,IF(OR(W144=0,V144=0),\"N.M.\",IF(ABS(X144/W144)>=10,\"N.M.\",X144/W144))))","v":0.75316725742012824}]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,2.0463893682506362,null,null,917.27,813.91,103.36000000000001,0.12699192785443111,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,306951.71000000002,-22487.8,329439.51,"N.M.",null,962668.17,564594.94000000006,398073.23,0.70505986114576225,null,null,596422.40000000002,376998.26,219424.14,0.58202958284210649,null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515,N500-509","Line 21","TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20)",null,null,19624746.190000005,12036103.634999996,7588642.555000009,0.63048996462051576,null,77338197.821999997,71651285.526000023,5686912.295999974,7.9369298879311392E-2,null,null,53114994.26000002,38505567.369999997,14609426.890000023,0.3794107680486315,null,188095119.62499997,170395906.87600002,17699212.748999953,0.10387111447389384]
[null,"Line 22","B. Nuclear Power Generation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 23","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5170","Line 24","(517) Operation Supervision and Engineering ",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5180","Line 25","(518) Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5190","Line 26","(519) Coolants and Water",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5200","Line 27","(520) Steam Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5210","Line 28","(521) Steam from Other Sources",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 29","(Less) (522) Steam Transferred-Cr.",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5230","Line 30","(523) Electric Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5240","Line 31","(524) Miscellaneous Nuclear Power Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5250","Line 32","(525) Rents",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-525","Line 33","TOTAL Operation (Enter Total of Lines 24 thru 32)","o",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 34","Maintenance",null,null,null,null,0,0,null,null,null,0,{"$f":"IF(L160<0,IF(M160=0,0,IF(OR(L160=0,K160=0),\"N.M.\",IF(ABS(M160/L160)>=10,\"N.M.\",M160/(-L160)))),IF(M160=0,0,IF(OR(L160=0,K160=0),\"N.M.\",IF(ABS(M160/L160)>=10,\"N.M.\",M160/L160))))","v":0},null,null,null,null,0,{"$f":"IF(R160<0,IF(S160=0,0,IF(OR(R160=0,Q160=0),\"N.M.\",IF(ABS(S160/R160)>=10,\"N.M.\",S160/(-R160)))),IF(S160=0,0,IF(OR(R160=0,Q160=0),\"N.M.\",IF(ABS(S160/R160)>=10,\"N.M.\",S160/R160))))","v":0},null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5280","Line 35","(528) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5290","Line 36","(529) Maintenance of Structures",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5300","Line 37","(530) Maintenance of Reactor Plant Equipment",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5310","Line 38","(531) Maintenance of Electric Plant",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,76.69,0,76.69,"N.M.",null,0,0,null,null,null,null,22.73,0,null,null,null,76.69,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5311","Line 38.1","(531.1) Maintenance of Computer Hardware","m",null,76.69,0,76.69,"N.M.",null,0,0,null,null,null,null,22.73,0,null,null,null,76.69,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.63,14.63,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0.19,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5312","Line 38.2","(531.2) Maintenance of Computer Software","m",null,0,-14.63,14.63,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0.19,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5313","Line 38.3","(531.3) Maintenance of Communication Equipment","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5320","Line 39","(532) Maintenance of Miscellaneous Nuclear Plant",null,null,0,0,0,0,null,0,0,{"$f":"+K170-L170","v":0},{"$f":"IF(L170<0,IF(M170=0,0,IF(OR(L170=0,K170=0),\"N.M.\",IF(ABS(M170/L170)>=10,\"N.M.\",M170/(-L170)))),IF(M170=0,0,IF(OR(L170=0,K170=0),\"N.M.\",IF(ABS(M170/L170)>=10,\"N.M.\",M170/L170))))","v":0},null,null,0,0,{"$f":"+Q170-R170","v":0},{"$f":"IF(R170<0,IF(S170=0,0,IF(OR(R170=0,Q170=0),\"N.M.\",IF(ABS(S170/R170)>=10,\"N.M.\",S170/(-R170)))),IF(S170=0,0,IF(OR(R170=0,Q170=0),\"N.M.\",IF(ABS(S170/R170)>=10,\"N.M.\",S170/R170))))","v":0},null,0,0,{"$f":"+V170-W170","v":0},{"$f":"IF(W170<0,IF(X170=0,0,IF(OR(W170=0,V170=0),\"N.M.\",IF(ABS(X170/W170)>=10,\"N.M.\",X170/(-W170)))),IF(X170=0,0,IF(OR(W170=0,V170=0),\"N.M.\",IF(ABS(X170/W170)>=10,\"N.M.\",X170/W170))))","v":0}]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,76.69,0,76.69,"N.M.",null,0,0,0,0,null,null,22.73,0,22.73,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.63,14.63,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0.19,0,0.19,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N528-533","Line 40","TOTAL Maintenance (Enter Total of lines 35 thru 39)","m",null,76.69,-14.63,91.32,6.2419685577580308,null,0,0,0,0,null,null,22.73,0,22.73,"N.M.",null,76.88,0,76.88,"N.M."]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,76.69,0,76.69,"N.M.",null,0,0,0,0,null,null,22.73,0,22.73,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.63,14.63,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0.19,0,0.19,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-533","Line 41","TOTAL Power Production Expenses-Nuc Power (Entr Tot lines 33 & 40)",null,null,76.69,-14.63,91.32,6.2419685577580308,null,0,0,0,0,null,null,22.73,0,22.73,"N.M.",null,76.88,0,76.88,"N.M."]
[null,"Line 42","C. Hydraulic Power Generation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 43","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5350","Line 44","(535) Operation Supervision and Engineering ",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5360","Line 45","(536) Water for Power",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5370","Line 46","(537) Hydraulic Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5380","Line 47","(538) Electric Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5390","Line 48","(539) Miscellaneous Hydraulic Power Generation Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5400","Line 49","(540) Rents",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N535-540","Line 50","TOTAL Operation (Enter Total of Lines 44 thru 49) ","o",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 51","C. Hydraulic Power Generation (Continued)",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 52","Maintenance",null," ",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5410","Line 53","(541) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5420","Line 54","(542) Maintenance of Structures",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5430","Line 55","(543) Maintenance of Reservoirs, Dams, and Waterways",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5440","Line 56","(544) Maintenance of Electric Plant",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5441","Line 56.1","(544.1) Maintenance of Computer Hardware","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5442","Line 56.2","(544.2) Maintenance of Computer Software","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5443","Line 56.3","(544.3) Maintenance of Communication Equipment","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5450","Line 57","(545) Maintenance of Miscellaneous Hydraulic Plant",null,null,0,0,0,0,null,0,0,{"$f":"+K195-L195","v":0},{"$f":"IF(L195<0,IF(M195=0,0,IF(OR(L195=0,K195=0),\"N.M.\",IF(ABS(M195/L195)>=10,\"N.M.\",M195/(-L195)))),IF(M195=0,0,IF(OR(L195=0,K195=0),\"N.M.\",IF(ABS(M195/L195)>=10,\"N.M.\",M195/L195))))","v":0},null,null,0,0,{"$f":"+Q195-R195","v":0},{"$f":"IF(R195<0,IF(S195=0,0,IF(OR(R195=0,Q195=0),\"N.M.\",IF(ABS(S195/R195)>=10,\"N.M.\",S195/(-R195)))),IF(S195=0,0,IF(OR(R195=0,Q195=0),\"N.M.\",IF(ABS(S195/R195)>=10,\"N.M.\",S195/R195))))","v":0},null,0,0,{"$f":"+V195-W195","v":0},{"$f":"IF(W195<0,IF(X195=0,0,IF(OR(W195=0,V195=0),\"N.M.\",IF(ABS(X195/W195)>=10,\"N.M.\",X195/(-W195)))),IF(X195=0,0,IF(OR(W195=0,V195=0),\"N.M.\",IF(ABS(X195/W195)>=10,\"N.M.\",X195/W195))))","v":0}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N541-545","Line 58","TOTAL Maintenance (Total of lines 53 thru 57)","m",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N535-545","Line 59","TOTAL Power Production Expenses-Hydraulic Power (Tot lines 50 & 58)",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 60","D. Other Power Generation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 61","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5460","Line 62","(546) Operation Supervision and Engineering ",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5470","Line 63","(547) Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5480","Line 64","(548) Generation Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5490","Line 65","(549) Miscellaneous Other Power Generation Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5500","Line 66","(550) Rents",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,{"$f":"+F208-G208","v":0},{"$f":"IF(G208<0,IF(H208=0,0,IF(OR(G208=0,F208=0),\"N.M.\",IF(ABS(H208/G208)>=10,\"N.M.\",H208/(-G208)))),IF(H208=0,0,IF(OR(G208=0,F208=0),\"N.M.\",IF(ABS(H208/G208)>=10,\"N.M.\",H208/G208))))","v":0},null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N546-550","Line 67","TOTAL Operation (Enter Total of lines 62 thru 66)","o",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
[null,"Line 68","Maintenance",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5510","Line 69","(551) Maintenance Supervision and Engineering+C124",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5520","Line 70","(552) Maintenance of Structures",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5530","Line 71","(553) Maintenance of Generating and Electric plant",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5531","Line 71.1","(553.1) Maintenance of Computer Hardware [of Energy Storage Equipment]","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5532","Line 71.2","(553.2) Maintenance of Computer Software","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5533","Line 71.3","(553.3) Maintenance of Communication Equipment","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5540","Line 72","(554) Maintenance of Miscellaneous Other Power Generation Plant",null,null,0,0,0,0,null,0,0,{"$f":"+K217-L217","v":0},{"$f":"IF(L217<0,IF(M217=0,0,IF(OR(L217=0,K217=0),\"N.M.\",IF(ABS(M217/L217)>=10,\"N.M.\",M217/(-L217)))),IF(M217=0,0,IF(OR(L217=0,K217=0),\"N.M.\",IF(ABS(M217/L217)>=10,\"N.M.\",M217/L217))))","v":0},null,null,0,0,{"$f":"+Q217-R217","v":0},{"$f":"IF(R217<0,IF(S217=0,0,IF(OR(R217=0,Q217=0),\"N.M.\",IF(ABS(S217/R217)>=10,\"N.M.\",S217/(-R217)))),IF(S217=0,0,IF(OR(R217=0,Q217=0),\"N.M.\",IF(ABS(S217/R217)>=10,\"N.M.\",S217/R217))))","v":0},null,0,0,{"$f":"+V217-W217","v":0},{"$f":"IF(W217<0,IF(X217=0,0,IF(OR(W217=0,V217=0),\"N.M.\",IF(ABS(X217/W217)>=10,\"N.M.\",X217/(-W217)))),IF(X217=0,0,IF(OR(W217=0,V217=0),\"N.M.\",IF(ABS(X217/W217)>=10,\"N.M.\",X217/W217))))","v":0}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5510,N5520,N5530,N5531,N5532,N5533,N5540","Line 73","TOTAL Maintenance (Enter Total of lines 69 thru 72)","m",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5460,N5470,N5480,N5490,N5500,N5510,N5520,N5530,N5531,N5532,N5533,N5540","Line 74","TOTAL Power Production Expenses-Other Power (Enter Tot of 67 & 73)",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
[null,"Line 75","E. OTHER POWER SUPPLY EXP",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13896748.25,10541889.76,3354858.49,0.31824071076227989,null,63498187.789999999,61962438.340000004,1535749.4499999955,2.4785168097695546E-2,null,null,35054034.590000004,32248202.399999999,2805832.1900000051,8.7007398279043455E-2,null,114572054.69999999,108839392.40000001,5732662.2999999821,5.2670840709323749E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32143.24,0,32143.24,"N.M.",null,158289.38,0,158289.38,"N.M.",null,null,96267.53,0,96267.53,"N.M.",null,383250,0,383250,"N.M."]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,1043329.69,-1043329.69,"N.M.",null,0,1849523.4500000002,-1849523.4500000002,"N.M.",null,null,0,1446426.57,-1446426.57,"N.M.",null,2629.2400000000002,3268780.3400000003,-3266151.1,-0.99919565106048081]
["%,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,-1466.22,-806.03,-660.19,-0.81906380655806865,null,3384.09,-2422.7400000000002,5806.83,2.3968027935312906,null,null,-749.95,-1732.23,982.28,0.56706095610859986,null,2142.1000000000004,2276.4999999999995,-134.39999999999918,-5.9037996925103982E-2]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15118.59,-9252.3000000000011,24370.89,2.634035861353393,null,99520.180000000008,-34250.99,133771.17000000001,3.9056146990203793,null,null,51192.81,-24931.57,76124.38,3.0533327824922378,null,71062.140000000014,7604.93,63457.210000000014,8.3442201308887807]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,125371.56,274383.7,-149012.14000000001,-0.54307941761846645,null,1133580.8900000001,1378201.6600000001,-244620.77000000002,-0.17749272628216106,null,null,624925,818414.86,-193489.86,-0.23642026734460808,null,2973181.1100000003,3419361.68,-446180.56999999983,-0.13048650940019887]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-597865,-597865,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42232.020000000004,37522.050000000003,4709.9700000000012,0.12552539107005084,null,159497.4,181772.42,-22275.020000000019,-0.12254345296167601,null,null,158186.20000000001,131593.64000000001,26592.559999999998,0.20208089083940528,null,440957.6,850438.87000000011,-409481.27000000014,-0.48149406670464168]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,103511.37,47347.26,56164.109999999993,1.1862166892022894,null,995892.17,397264.96,598627.21,1.5068714089458077,null,null,-176321.21,197078.92,-373400.13,-1.8946731086206479,null,1877862.9100000001,727866.91,1149996,1.5799536758718704]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-498180.58,-585.84,-497594.74,"N.M.",null,-672264.95000000007,212057.63,-884322.58000000007,-4.1701992991244881,null,null,443762.72000000003,-1883.39,445646.11000000004,"N.M.",null,-391040.30000000005,-18534.950000000012,-372505.35000000003,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,754795.86,754909.63,-113.77000000001863,-1.5070678062487907E-4,null,7935149.2000000002,2878943.96,5056205.24,1.7562708098006883,null,null,1564423.8399999999,1947550.52,-383126.68000000017,-0.19672233200913328,null,24506171.59,10878629.960000001,13627541.629999999,1.2526891419330892]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,47446.770000000004,63425.69,-15978.919999999998,-0.25193135462933075,null,490897.21,449160.01,41737.200000000012,9.2922787137706256E-2,null,null,208063.07,307997.11,-99934.039999999979,-0.32446421331680669,null,1111875.9000000001,753675.07000000007,358200.83000000007,0.47527222838882022]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-3012.93,-21726.2,18713.27,0.86132273476263677,null,-39623.51,-93389.39,53765.88,0.57571722012532689,null,null,-23731.93,-85306.790000000008,61574.860000000008,0.72180491142615966,null,-114859.26999999999,-140560.09,25700.820000000007,0.18284578503044505]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,137347.35,131393.69,5953.6600000000035,4.5311612757050992E-2,null,6538552.8899999997,3639492.74,2899060.1499999994,0.79655610193633719,null,null,679485.45000000007,497998.32,181487.13000000006,0.36443321736507073,null,7487275.1600000001,4274138.17,3213136.99,0.75176254538350595]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1013170.4,-356477.75,-656692.65,-1.8421700933648735,null,11818245.140000001,2746924.81,9071320.3300000001,3.3023547994384308,null,null,1039199.18,953232.53,85966.650000000023,9.0184343582987062E-2,null,14353855.24,8029808.3800000008,6324046.8599999994,0.78757132931732532]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-5673161.4800000004,-647292.26,-5025869.2200000007,-7.7644512851119227,null,-22001723.789999999,-6042615.1200000001,-15959108.669999998,-2.6410930289400922,null,null,-8073138.9000000004,-1500920.78,-6572218.1200000001,-4.3787908113311618,null,-26106334.579999998,-10183132.710000001,-15923201.869999997,-1.5636840178232339]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,22547.33,-18184.939999999999,40732.270000000004,2.239890260842214,null,-113199.37,-36770.74,-76428.63,-2.0785175930644857,null,null,-116629.15000000001,-23048.55,-93580.6,-4.0601512893435814,null,-211631.66,-73067.959999999992,-138563.70000000001,-1.8963674365617984]
["%,V5550139","5550139","Generation Deactivation expens",null,null,31572.45,0,31572.45,"N.M.",null,-64067.44,0,-64067.44,"N.M.",null,null,5622.37,0,5622.37,"N.M.",null,60934.630000000005,0,60934.630000000005,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,-29672.12,203143.94,-232816.06,-1.146064509726453,null,4848730.6900000004,2976016.2800000003,1872714.4100000001,0.62926887281678445,null,null,267898.59000000003,797717.15,-529818.56000000006,-0.66416844617167881,null,8785098.4100000001,6377679.4600000009,2407418.9499999993,0.37747568925328195]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-277919.09999999998,-178636.44,-99282.659999999974,-0.5557805563075483,null,-2959769.0700000003,-1609962.71,-1349806.3600000003,-0.83840846226804866,null,null,-718570.53,-621745.11,-96825.420000000042,-0.1557316952601365,null,-5092928.01,-3084113.49,-2008814.5199999996,-0.65134260672099953]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-10120.1,0,-10120.1,"N.M.",null,-10216.630000000001,-1968.92,-8247.7100000000009,-4.1889513032525452,null,null,-10155.969999999999,-614.62,-9541.3499999999985,"N.M.",null,-10968.480000000001,-2415.7600000000002,-8552.7200000000012,-3.5403848064377259]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,299495.25199999998,0,299495.25199999998,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5550","Line 76","(555) Purchased Power",null,null,7882054.1119999979,11744810.65,-3862756.5380000025,-0.32889049071216847,null,67400388.582000017,70252550.650000006,-2852162.0679999888,-4.0598697721446912E-2,null,null,26894236.022000007,36727309.980000012,-9833073.9580000043,-0.26773194016536034,null,139444903.74199998,132492951.71000002,6951952.0319999605,5.2470353647312215E-2]
[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,3928.09,2782.06,1146.0300000000002,0.41193575983264208,null,22352.07,19978.52,{"$f":"+K250-L250","v":2373.5499999999993},{"$f":"IF(L250<0,IF(M250=0,0,IF(OR(L250=0,K250=0),\"N.M.\",IF(ABS(M250/L250)>=10,\"N.M.\",M250/(-L250)))),IF(M250=0,0,IF(OR(L250=0,K250=0),\"N.M.\",IF(ABS(M250/L250)>=10,\"N.M.\",M250/L250))))","v":0.11880509667382765},null,null,12479.58,10326.120000000001,{"$f":"+Q250-R250","v":2153.4599999999991},{"$f":"IF(R250<0,IF(S250=0,0,IF(OR(R250=0,Q250=0),\"N.M.\",IF(ABS(S250/R250)>=10,\"N.M.\",S250/(-R250)))),IF(S250=0,0,IF(OR(R250=0,Q250=0),\"N.M.\",IF(ABS(S250/R250)>=10,\"N.M.\",S250/R250))))","v":0.2085449326562154},null,56456.33,63261.100000000006,{"$f":"+V250-W250","v":-6804.7700000000041},{"$f":"IF(W250<0,IF(X250=0,0,IF(OR(W250=0,V250=0),\"N.M.\",IF(ABS(X250/W250)>=10,\"N.M.\",X250/(-W250)))),IF(X250=0,0,IF(OR(W250=0,V250=0),\"N.M.\",IF(ABS(X250/W250)>=10,\"N.M.\",X250/W250))))","v":-0.10756641917386836}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5560","Line 77","(556) System Control and Load Dispatching",null,null,3928.09,2782.06,1146.0300000000002,0.41193575983264208,null,22352.07,19978.52,2373.5499999999993,0.11880509667382765,null,null,12479.58,10326.120000000001,2153.4599999999991,0.2085449326562154,null,56456.33,63261.100000000006,-6804.7700000000041,-0.10756641917386836]
["%,V5570000","5570000","Other Expenses",null,null,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359189.53,315326.14,43863.390000000014,0.1391048328565466,null,null,228351.73,184928.2,43423.53,0.23481291658059719,null,855049.5,793360.10000000009,61689.399999999907,7.7757124412987114E-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]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.68,-5.68,"N.M."]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,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,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359421.28,315570.22000000003,43851.06,0.13895816912001391,null,null,228351.73,184929.13,43422.600000000006,0.23480670676382895,null,855281.25,793609.8600000001,61671.389999999898,7.770995939994986E-2]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13896748.25,10541889.76,3354858.49,0.31824071076227989,null,63498187.789999999,61962438.340000004,1535749.4499999955,2.4785168097695546E-2,null,null,35054034.590000004,32248202.399999999,2805832.1900000051,8.7007398279043455E-2,null,114572054.69999999,108839392.40000001,5732662.2999999821,5.2670840709323749E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32143.24,0,32143.24,"N.M.",null,158289.38,0,158289.38,"N.M.",null,null,96267.53,0,96267.53,"N.M.",null,383250,0,383250,"N.M."]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,1043329.69,-1043329.69,"N.M.",null,0,1849523.4500000002,-1849523.4500000002,"N.M.",null,null,0,1446426.57,-1446426.57,"N.M.",null,2629.2400000000002,3268780.3400000003,-3266151.1,-0.99919565106048081]
["%,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,-1466.22,-806.03,-660.19,-0.81906380655806865,null,3384.09,-2422.7400000000002,5806.83,2.3968027935312906,null,null,-749.95,-1732.23,982.28,0.56706095610859986,null,2142.1000000000004,2276.4999999999995,-134.39999999999918,-5.9037996925103982E-2]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15118.59,-9252.3000000000011,24370.89,2.634035861353393,null,99520.180000000008,-34250.99,133771.17000000001,3.9056146990203793,null,null,51192.81,-24931.57,76124.38,3.0533327824922378,null,71062.140000000014,7604.93,63457.210000000014,8.3442201308887807]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,125371.56,274383.7,-149012.14000000001,-0.54307941761846645,null,1133580.8900000001,1378201.6600000001,-244620.77000000002,-0.17749272628216106,null,null,624925,818414.86,-193489.86,-0.23642026734460808,null,2973181.1100000003,3419361.68,-446180.56999999983,-0.13048650940019887]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-597865,-597865,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42232.020000000004,37522.050000000003,4709.9700000000012,0.12552539107005084,null,159497.4,181772.42,-22275.020000000019,-0.12254345296167601,null,null,158186.20000000001,131593.64000000001,26592.559999999998,0.20208089083940528,null,440957.6,850438.87000000011,-409481.27000000014,-0.48149406670464168]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,103511.37,47347.26,56164.109999999993,1.1862166892022894,null,995892.17,397264.96,598627.21,1.5068714089458077,null,null,-176321.21,197078.92,-373400.13,-1.8946731086206479,null,1877862.9100000001,727866.91,1149996,1.5799536758718704]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-498180.58,-585.84,-497594.74,"N.M.",null,-672264.95000000007,212057.63,-884322.58000000007,-4.1701992991244881,null,null,443762.72000000003,-1883.39,445646.11000000004,"N.M.",null,-391040.30000000005,-18534.950000000012,-372505.35000000003,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,754795.86,754909.63,-113.77000000001863,-1.5070678062487907E-4,null,7935149.2000000002,2878943.96,5056205.24,1.7562708098006883,null,null,1564423.8399999999,1947550.52,-383126.68000000017,-0.19672233200913328,null,24506171.59,10878629.960000001,13627541.629999999,1.2526891419330892]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,47446.770000000004,63425.69,-15978.919999999998,-0.25193135462933075,null,490897.21,449160.01,41737.200000000012,9.2922787137706256E-2,null,null,208063.07,307997.11,-99934.039999999979,-0.32446421331680669,null,1111875.9000000001,753675.07000000007,358200.83000000007,0.47527222838882022]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-3012.93,-21726.2,18713.27,0.86132273476263677,null,-39623.51,-93389.39,53765.88,0.57571722012532689,null,null,-23731.93,-85306.790000000008,61574.860000000008,0.72180491142615966,null,-114859.26999999999,-140560.09,25700.820000000007,0.18284578503044505]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,137347.35,131393.69,5953.6600000000035,4.5311612757050992E-2,null,6538552.8899999997,3639492.74,2899060.1499999994,0.79655610193633719,null,null,679485.45000000007,497998.32,181487.13000000006,0.36443321736507073,null,7487275.1600000001,4274138.17,3213136.99,0.75176254538350595]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1013170.4,-356477.75,{"$f":"+F272-G272","v":-656692.65},{"$f":"IF(G272<0,IF(H272=0,0,IF(OR(G272=0,F272=0),\"N.M.\",IF(ABS(H272/G272)>=10,\"N.M.\",H272/(-G272)))),IF(H272=0,0,IF(OR(G272=0,F272=0),\"N.M.\",IF(ABS(H272/G272)>=10,\"N.M.\",H272/G272))))","v":-1.8421700933648735},null,11818245.140000001,2746924.81,9071320.3300000001,3.3023547994384308,null,null,1039199.18,953232.53,85966.650000000023,9.0184343582987062E-2,null,14353855.24,8029808.3800000008,6324046.8599999994,0.78757132931732532]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-5673161.4800000004,-647292.26,-5025869.2200000007,-7.7644512851119227,null,-22001723.789999999,-6042615.1200000001,-15959108.669999998,-2.6410930289400922,null,null,-8073138.9000000004,-1500920.78,-6572218.1200000001,-4.3787908113311618,null,-26106334.579999998,-10183132.710000001,-15923201.869999997,-1.5636840178232339]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,22547.33,-18184.939999999999,40732.270000000004,2.239890260842214,null,-113199.37,-36770.74,-76428.63,-2.0785175930644857,null,null,-116629.15000000001,-23048.55,-93580.6,-4.0601512893435814,null,-211631.66,-73067.959999999992,-138563.70000000001,-1.8963674365617984]
["%,V5550139","5550139","Generation Deactivation expens",null,null,31572.45,0,31572.45,"N.M.",null,-64067.44,0,-64067.44,"N.M.",null,null,5622.37,0,5622.37,"N.M.",null,60934.630000000005,0,60934.630000000005,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,-29672.12,203143.94,-232816.06,-1.146064509726453,null,4848730.6900000004,2976016.2800000003,1872714.4100000001,0.62926887281678445,null,null,267898.59000000003,797717.15,-529818.56000000006,-0.66416844617167881,null,8785098.4100000001,6377679.4600000009,2407418.9499999993,0.37747568925328195]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-277919.09999999998,-178636.44,-99282.659999999974,-0.5557805563075483,null,-2959769.0700000003,-1609962.71,-1349806.3600000003,-0.83840846226804866,null,null,-718570.53,-621745.11,-96825.420000000042,-0.1557316952601365,null,-5092928.01,-3084113.49,-2008814.5199999996,-0.65134260672099953]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-10120.1,0,-10120.1,"N.M.",null,-10216.630000000001,-1968.92,-8247.7100000000009,-4.1889513032525452,null,null,-10155.969999999999,-614.62,-9541.3499999999985,"N.M.",null,-10968.480000000001,-2415.7600000000002,-8552.7200000000012,-3.5403848064377259]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,299495.25199999998,0,299495.25199999998,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3928.09,2782.06,1146.0300000000002,0.41193575983264208,null,22352.07,19978.52,2373.5499999999993,0.11880509667382765,null,null,12479.58,10326.120000000001,2153.4599999999991,0.2085449326562154,null,56456.33,63261.100000000006,-6804.7700000000041,-0.10756641917386836]
["%,V5570000","5570000","Other Expenses",null,null,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359189.53,315326.14,43863.390000000014,0.1391048328565466,null,null,228351.73,184928.2,43423.53,0.23481291658059719,null,855049.5,793360.10000000009,61689.399999999907,7.7757124412987114E-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]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.68,-5.68,"N.M."]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,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,7962058.1019999981,11810494.140000001,-3848436.0380000025,-0.32584885885223447,null,67782161.932000011,70588099.390000015,-2805937.4580000043,-3.9750857187656655E-2,null,null,27135067.332000006,36922565.230000012,-9787497.8980000056,-0.26508174166749254,null,140356641.322,133349822.67000002,7006818.6519999802,5.2544641692848074E-2]
[null,"Line 79.1","F. Solar Generation"]
[null,"Line 79.2","Operation"]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,87.33,120.97,{"$f":"+F288-G288","v":-33.64},{"$f":"IF(G288<0,IF(H288=0,0,IF(OR(G288=0,F288=0),\"N.M.\",IF(ABS(H288/G288)>=10,\"N.M.\",H288/(-G288)))),IF(H288=0,0,IF(OR(G288=0,F288=0),\"N.M.\",IF(ABS(H288/G288)>=10,\"N.M.\",H288/G288))))","v":-0.27808547573778625},null,771.81000000000006,146.29,null,null,null,null,531.98,146.29,null,null,null,2030.29,146.29]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581","Line 79.3","(558.1) Operation Supervision and Engineering",null,null,87.33,120.97,-33.64,-0.27808547573778625,null,771.81000000000006,146.29,null,null,null,null,531.98,146.29,null,null,null,2030.29,146.29]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,8.08,0,8.08,"N.M.",null,12.790000000000001,2.0699999999999998,null,null,null,null,9.7100000000000009,0,null,null,null,12.790000000000001,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5582","Line 79.4","(558.2) Solar Panel Generation and Other Plant Operating Expenses",null,null,8.08,0,8.08,"N.M.",null,12.790000000000001,2.0699999999999998,null,null,null,null,9.7100000000000009,0,null,null,null,12.790000000000001,2.0699999999999998]
["%,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,87.33,120.97,-33.64,-0.27808547573778625,null,771.81000000000006,146.29,null,null,null,null,531.98,146.29,null,null,null,2030.29,146.29]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,8.08,0,8.08,"N.M.",null,12.790000000000001,2.0699999999999998,null,null,null,null,9.7100000000000009,0,null,null,null,12.790000000000001,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584","Line 79.7","TOTAL Operation (Enter Total of Lines 79.3 thru 79.6)",null,null,95.41,120.97,-25.560000000000002,-0.21129205588162356,null,784.6,148.35999999999999,null,null,null,null,541.69000000000005,146.29,null,null,null,2043.08,148.35999999999999]
[null,"Line 79.8","Maintenance"]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5585",null,"(558.5) Solar Operation Supplies & Expenses",null,null,0,0,{"$f":"+F297-G297","v":0},{"$f":"IF(G297<0,IF(H297=0,0,IF(OR(G297=0,F297=0),\"N.M.\",IF(ABS(H297/G297)>=10,\"N.M.\",H297/(-G297)))),IF(H297=0,0,IF(OR(G297=0,F297=0),\"N.M.\",IF(ABS(H297/G297)>=10,\"N.M.\",H297/G297))))","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,-0.44,-4.79,4.3499999999999996,0.90814196242171186,null,1.61,3.5100000000000002,null,null,null,null,4.68,3.5100000000000002,null,null,null,1.1700000000000002,3.5100000000000002]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5587","Line 79.10","(558.7) Maintenance of Solar Panels, Structures, and Equipment",null,null,-0.44,-4.79,4.3499999999999996,0.90814196242171186,null,1.61,3.5100000000000002,null,null,null,null,4.68,3.5100000000000002,null,null,null,1.1700000000000002,3.5100000000000002]
["%,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,-0.44,-4.79,4.3499999999999996,0.90814196242171186,null,1.61,3.5100000000000002,null,null,null,null,4.68,3.5100000000000002,null,null,null,1.1700000000000002,3.5100000000000002]
["%,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,-0.44,-4.79,4.3499999999999996,0.90814196242171186,null,1.61,3.5100000000000002,null,null,null,null,4.68,3.5100000000000002,null,null,null,1.1700000000000002,3.5100000000000002]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,87.33,120.97,-33.64,-0.27808547573778625,null,771.81000000000006,146.29,null,null,null,null,531.98,146.29,null,null,null,2030.29,146.29]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,8.08,0,8.08,"N.M.",null,12.790000000000001,2.0699999999999998,null,null,null,null,9.7100000000000009,0,null,null,null,12.790000000000001,2.0699999999999998]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.44,-4.79,4.3499999999999996,0.90814196242171186,null,1.61,3.5100000000000002,null,null,null,null,4.68,3.5100000000000002,null,null,null,1.1700000000000002,3.5100000000000002]
["%,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,94.97,116.17999999999999,-21.209999999999994,-0.18256154243415385,null,786.21,151.86999999999998,null,null,null,null,546.37,149.79999999999998,null,null,null,2044.2499999999998,151.86999999999998]
[null,"Line 79.17","G. Wind Generation"]
[null,"Line 79.18","Operation"]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,-2983.67,2099.44,{"$f":"+F314-G314","v":-5083.1100000000006},{"$f":"IF(G314<0,IF(H314=0,0,IF(OR(G314=0,F314=0),\"N.M.\",IF(ABS(H314/G314)>=10,\"N.M.\",H314/(-G314)))),IF(H314=0,0,IF(OR(G314=0,F314=0),\"N.M.\",IF(ABS(H314/G314)>=10,\"N.M.\",H314/G314))))","v":-2.4211742178866746},null,0,2335.0500000000002,null,null,null,null,-2008.27,2180.64,null,null,null,7178.18,2335.0500000000002]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813","Line 79.19","(558.13) Operation Supervision and Engineering",null,null,-2983.67,2099.44,-5083.1100000000006,-2.4211742178866746,null,0,2335.0500000000002,null,null,null,null,-2008.27,2180.64,null,null,null,7178.18,2335.0500000000002]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-605.65,-788.53,182.88,0.23192522795581652,null,0,410.78000000000003,null,null,null,null,-529.61,12.17,null,null,null,103.07000000000001,410.78000000000003]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55814","Line 79.20","(558.14) Wind Turbine Generation and Other Plant Operating Expenses",null,null,-605.65,-788.53,182.88,0.23192522795581652,null,0,410.78000000000003,null,null,null,null,-529.61,12.17,null,null,null,103.07000000000001,410.78000000000003]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-45.71,0,-45.71,"N.M.",null,0,0,null,null,null,null,1.93,0,null,null,null,24.060000000000002,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55816","Line 79.21","(558.16) Rents",null,null,-45.71,0,-45.71,"N.M.",null,0,0,null,null,null,null,1.93,0,null,null,null,24.060000000000002,0]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,-2983.67,2099.44,-5083.1100000000006,-2.4211742178866746,null,0,2335.0500000000002,null,null,null,null,-2008.27,2180.64,null,null,null,7178.18,2335.0500000000002]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-605.65,-788.53,182.88,0.23192522795581652,null,0,410.78000000000003,null,null,null,null,-529.61,12.17,null,null,null,103.07000000000001,410.78000000000003]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-45.71,0,-45.71,"N.M.",null,0,0,null,null,null,null,1.93,0,null,null,null,24.060000000000002,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816","Line 79.22","TOTAL Operation (Total of Lines 79.19 thru 79.21)",null,null,-3635.03,1310.91,-4945.9400000000005,-3.7729058440320085,null,0,2745.8300000000004,null,null,null,null,-2535.9500000000003,2192.81,null,null,null,7305.31,2745.8300000000004]
[null,"Line79.23","Maintenance"]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55817",null,"(558.17) Not on FERC form",null,null,0,0,{"$f":"+F325-G325","v":0},{"$f":"IF(G325<0,IF(H325=0,0,IF(OR(G325=0,F325=0),\"N.M.\",IF(ABS(H325/G325)>=10,\"N.M.\",H325/(-G325)))),IF(H325=0,0,IF(OR(G325=0,F325=0),\"N.M.\",IF(ABS(H325/G325)>=10,\"N.M.\",H325/G325))))","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,-3.59,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,-3.59,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,-3.59,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,-3.59,null,null,null,0,0]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,-2983.67,2099.44,-5083.1100000000006,-2.4211742178866746,null,0,2335.0500000000002,null,null,null,null,-2008.27,2180.64,null,null,null,7178.18,2335.0500000000002]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-605.65,-788.53,182.88,0.23192522795581652,null,0,410.78000000000003,null,null,null,null,-529.61,12.17,null,null,null,103.07000000000001,410.78000000000003]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-45.71,0,-45.71,"N.M.",null,0,0,null,null,null,null,1.93,0,null,null,null,24.060000000000002,0]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,-3.59,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,-3635.03,1310.91,-4945.9400000000005,-3.7729058440320085,null,0,2745.8300000000004,null,null,null,null,-2535.9500000000003,2189.2199999999998,null,null,null,7305.31,2745.8300000000004]
[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,{"$f":"+F343-G343","v":0},{"$f":"IF(G343<0,IF(H343=0,0,IF(OR(G343=0,F343=0),\"N.M.\",IF(ABS(H343/G343)>=10,\"N.M.\",H343/(-G343)))),IF(H343=0,0,IF(OR(G343=0,F343=0),\"N.M.\",IF(ABS(H343/G343)>=10,\"N.M.\",H343/G343))))","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,388952.38,304828.88,84123.5,0.27596958660872289,null,1916639.3900000001,1611238.8900000001,{"$f":"+K361-L361","v":305400.5},{"$f":"IF(L361<0,IF(M361=0,0,IF(OR(L361=0,K361=0),\"N.M.\",IF(ABS(M361/L361)>=10,\"N.M.\",M361/(-L361)))),IF(M361=0,0,IF(OR(L361=0,K361=0),\"N.M.\",IF(ABS(M361/L361)>=10,\"N.M.\",M361/L361))))","v":0.18954389811184361},null,null,1143954.19,930623.43,{"$f":"+Q361-R361","v":213330.75999999989},{"$f":"IF(R361<0,IF(S361=0,0,IF(OR(R361=0,Q361=0),\"N.M.\",IF(ABS(S361/R361)>=10,\"N.M.\",S361/(-R361)))),IF(S361=0,0,IF(OR(R361=0,Q361=0),\"N.M.\",IF(ABS(S361/R361)>=10,\"N.M.\",S361/R361))))","v":0.22923424569269643},null,4808473.09,4075249.41,{"$f":"+V361-W361","v":733223.6799999997},{"$f":"IF(W361<0,IF(X361=0,0,IF(OR(W361=0,V361=0),\"N.M.\",IF(ABS(X361/W361)>=10,\"N.M.\",X361/(-W361)))),IF(X361=0,0,IF(OR(W361=0,V361=0),\"N.M.\",IF(ABS(X361/W361)>=10,\"N.M.\",X361/W361))))","v":0.17992117935181781}]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M."]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,V5010000","5010000","Fuel",null,null,575988.92000000004,536336.11,39652.810000000056,7.3932762051020687E-2,null,2607777.0099999998,3660843.31,-1053066.3000000003,-0.28765675305562322,null,null,1575859.19,2350285.85,-774426.66000000015,-0.3295031793685862,null,6697399.21,7396104.1799999997,-698704.96999999974,-9.4469325065672585E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,2925839.84,1362557.52,1563282.3199999998,1.1473147350139024,null,26040656.82,23523786.850000001,2516869.9699999988,0.1069925512439337,null,null,9366272.9399999995,7768972.0600000005,1597300.879999999,0.20560002889236789,null,76826609.909999996,78036523.319999993,-1209913.4099999964,-1.5504450461466261E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,181712.27,80402.990000000005,101309.27999999998,1.2600188127332077,null,1403986.5,1248281.58,155704.91999999993,0.1247354142644642,null,null,550038.69000000006,454628.36,95410.330000000075,0.20986444840352694,null,4227337.05,3772133.2800000003,455203.76999999955,0.12067542056732405]
["%,V5010005","5010005","Fuel - Deferred",null,null,8714577,4417871.5049999999,4296705.4950000001,0.97257366814248258,null,424366.60200000001,4895937.22,-4471570.6179999998,-0.91332270351293432,null,null,18735354.489999998,7267788.3890000004,11467566.100999998,1.5778618593734068,null,665576.21500000008,-1066415.0200000005,1731991.2350000006,1.6241249443392121]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,596.77,1777.24,-1180.47,-0.66421530012828878,null,2818.07,3755.2200000000003,-937.15000000000009,-0.24955928014869969,null,null,1468.84,679.75,789.08999999999992,1.160853254873115,null,6337.7900000000009,16131.100000000002,-9793.3100000000013,-0.60710738883275162]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,0,3906533.13,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,1049252.52,160652.59,888599.93,5.5311895687458268,null,2178850.16,1363298.1400000001,815552.02,0.59821985820357682,null,null,1638256.05,924231.05,714025,0.77256114691234401,null,4953880.0999999996,3622215.17,1331664.9299999997,0.36763827312887093]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2065142.61,2453953.33,-388810.72,-0.15844258945217998,null,23911990.280000001,17323341.940000001,6588648.3399999999,0.38033356166610421,null,null,7809497.7800000003,7502596.7000000002,306901.08000000007,4.0905981258462162E-2,null,45464844.269999996,30564445.200000003,14900399.069999993,0.48750759166405516]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,14646.32,40535.42,-25889.1,-0.63867846934853523,null,242956.13,194033.35,48922.78,0.25213593436386061,null,null,124316.77,126960.03,-2643.2599999999948,-2.0819623309792812E-2,null,549695.07000000007,322229.29000000004,227465.78000000003,0.7059127989265036]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,110742.75,52426.61,58316.14,1.1123385624208775,null,673203.84,526352.04,146851.79999999993,0.27899920365084918,null,null,445612.25,311362.32,134249.93,0.43116948126542731,null,1539199.45,1446384.37,92815.079999999842,6.4170411354763077E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-44766.07,-96967.84,52201.77,0.53834106235634416,null,-472063.58,-551663.96,79600.379999999946,0.14429142697666883,null,null,-312582.90000000002,-188873.59,-123709.31000000003,-0.65498469108359736,null,-1142841.79,-1239079.8399999999,96238.049999999814,7.7668966028855591E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,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,503359.2,455968.8,47390.400000000023,0.10393342702395432,null,2461826.88,2609308.08,-147481.20000000019,-5.6521190859149209E-2,null,null,1496666.88,1545919.2,-49252.320000000065,-3.1859569374647824E-2,null,5955724.8599999994,6236172.2000000002,-280447.34000000078,-4.4971070555107628E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-27144.89,4182.54,-31327.43,-7.490049108914679,null,123130.22,237983.72,-114853.5,-0.48261074328949893,null,null,123130.38,-57286.739000000001,180417.11900000001,3.1493696822226172,null,509438.4,1872076.34,-1362637.94,-0.72787519979019655]
["%,V5020000","5020000","Steam Expenses",null,null,160829.83000000002,147448.07,13381.760000000009,9.0755748786674584E-2,null,837911.26,826504,11407.260000000009,1.380182068084366E-2,null,null,496704.97000000003,463640.7,33064.270000000019,7.131442515723925E-2,null,2027844.59,1661652.77,366191.82000000007,0.2203780637034054]
["%,V5020002","5020002","Urea Expense",null,null,631.06000000000006,1813.2,-1182.1399999999999,-0.65196337966026907,null,350585.89,308078.47000000003,42507.419999999984,0.13797595138667099,null,null,105467.88,88396.22,17071.660000000003,0.19312658391953869,null,956997,1080273.3600000001,-123276.3600000001,-0.1141158937771085]
["%,V5020004","5020004","Lime-Related Expenses",null,null,110417.97,56715.14,53702.83,0.94688702170178907,null,906134.63,688300.93,217833.69999999995,0.31648032205913179,null,null,341973.12,286584.03000000003,55389.089999999967,0.1932734702628055,null,2627867,2386199.04,241667.95999999996,0.10127736871438854]
["%,V5050000","5050000","Electric Expenses",null,null,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,433600.52,455065.62,-21465.099999999977,-4.7169241218442251E-2,null,2452662.36,1981030.696,471631.66399999987,0.23807387990115217,null,null,1388114.1600000001,1210833.81,177280.35000000009,0.1464117937043731,null,5481303.0899999999,6024638.3459999999,-543335.25600000005,-9.0185538914670654E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4030.2000000000003,3472.2000000000003,558,0.16070502851218246,null,23594.22,22518.63,1075.5900000000001,4.7764451034543402E-2,null,null,13895.74,12389.24,1506.5,0.12159745069108356,null,49074.9,53008.490000000005,-3933.5900000000038,-7.4206792157256382E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1962.94,0,1962.94,"N.M.",null,8120.08,0,8120.08,"N.M.",null,null,8120.08,0,8120.08,"N.M.",null,8120.08,-1.1000000000000001,8121.18,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,637.79,965.85,-328.06000000000006,-0.33965936739659375,null,null,383.71000000000004,579.51,-195.79999999999995,-0.33787165018722709,null,1989.98,965.85,1024.1300000000001,1.0603406326034064]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1061.8,339.90000000000003,721.89999999999986,2.1238599588114146,null,5913.02,6539.09,-626.06999999999971,-9.5742679791836427E-2,null,null,3149.98,1510.67,1639.31,1.0851542692977287,null,16072.33,36775.01,-20702.68,-0.56295511544388432]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-15134.66,0,-15134.66,"N.M.",null,-15134.66,0,-15134.66,"N.M.",null,null,-15134.66,0,-15134.66,"N.M.",null,-172277.52000000002,42857.15,-215134.67,-5.0198081300319783]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,5.21,1.6600000000000001,3.55,2.1385542168674694,null,29,31.94,-2.9400000000000013,-9.2047589229805923E-2,null,null,15.450000000000001,7.3900000000000006,8.06,1.0906630581867389,null,78.08,176.85,-98.77,-0.55849590048063336]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,88844.430000000008,97409,-8564.5699999999924,-8.7923805808498109E-2,null,475758.91000000003,458818.29000000004,16940.619999999995,3.6922285726665331E-2,null,null,288075.82,280984.47000000003,7091.3499999999767,2.5237515795801725E-2,null,1008622.7100000001,1352873.19,-344250.47999999986,-0.25445879373217523]
["%,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,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1207859.53,1143269.7,64589.830000000075,5.6495707005967254E-2,null,6163251.8499999996,7277692.9500000002,-1114441.1000000006,-0.15313109630435845,null,null,4401806.4000000004,4999366.9000000004,-597560.5,-0.11952723453843725,null,11432780.84,15573903.48,-4141122.6400000006,-0.26590139365625504]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-4246.63,-285.65000000000003,-3960.98,"N.M.",null,-15907.44,-2681.46,-13225.98,-4.9323801212772143,null,null,-14005.01,-2223.9500000000003,{"$f":"+Q393-R393","v":-11781.06},{"$f":"IF(R393<0,IF(S393=0,0,IF(OR(R393=0,Q393=0),\"N.M.\",IF(ABS(S393/R393)>=10,\"N.M.\",S393/(-R393)))),IF(S393=0,0,IF(OR(R393=0,Q393=0),\"N.M.\",IF(ABS(S393/R393)>=10,\"N.M.\",S393/R393))))","v":-5.2973583039187027},null,-21748.400000000001,-7671.09,-14077.310000000001,-1.8351120896769562]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-291355.55,-291355.55,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,6188.9000000000005,3917.3,2271.6000000000004,0.57988920940443678,null,19263.100000000002,27069.95,-7806.8499999999985,-0.28839543479023783,null,null,18227.45,25044.95,-6817.5,-0.27221056540340466,null,47458.15,27069.95,20388.2,0.75316725742012824]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,2.0463893682506362,null,null,917.27,813.91,103.36000000000001,0.12699192785443111,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,306951.71000000002,-22487.8,329439.51,"N.M.",null,962668.17,564594.94000000006,398073.23,0.70505986114576225,null,null,596422.40000000002,376998.26,219424.14,0.58202958284210649,null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,76.69,0,76.69,"N.M.",null,0,0,0,0,null,null,22.73,0,22.73,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.63,14.63,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0.19,0,0.19,"N.M."]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13896748.25,10541889.76,3354858.49,0.31824071076227989,null,63498187.789999999,61962438.340000004,1535749.4499999955,2.4785168097695546E-2,null,null,35054034.590000004,32248202.399999999,2805832.1900000051,8.7007398279043455E-2,null,114572054.69999999,108839392.40000001,5732662.2999999821,5.2670840709323749E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32143.24,0,32143.24,"N.M.",null,158289.38,0,158289.38,"N.M.",null,null,96267.53,0,96267.53,"N.M.",null,383250,0,383250,"N.M."]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,1043329.69,-1043329.69,"N.M.",null,0,1849523.4500000002,-1849523.4500000002,"N.M.",null,null,0,1446426.57,-1446426.57,"N.M.",null,2629.2400000000002,3268780.3400000003,-3266151.1,-0.99919565106048081]
["%,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,-1466.22,-806.03,-660.19,-0.81906380655806865,null,3384.09,-2422.7400000000002,5806.83,2.3968027935312906,null,null,-749.95,-1732.23,982.28,0.56706095610859986,null,2142.1000000000004,2276.4999999999995,-134.39999999999918,-5.9037996925103982E-2]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15118.59,-9252.3000000000011,{"$f":"+F407-G407","v":24370.89},{"$f":"IF(G407<0,IF(H407=0,0,IF(OR(G407=0,F407=0),\"N.M.\",IF(ABS(H407/G407)>=10,\"N.M.\",H407/(-G407)))),IF(H407=0,0,IF(OR(G407=0,F407=0),\"N.M.\",IF(ABS(H407/G407)>=10,\"N.M.\",H407/G407))))","v":2.634035861353393},null,99520.180000000008,-34250.99,133771.17000000001,3.9056146990203793,null,null,51192.81,-24931.57,76124.38,3.0533327824922378,null,71062.140000000014,7604.93,63457.210000000014,8.3442201308887807]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,125371.56,274383.7,-149012.14000000001,-0.54307941761846645,null,1133580.8900000001,1378201.6600000001,-244620.77000000002,-0.17749272628216106,null,null,624925,818414.86,-193489.86,-0.23642026734460808,null,2973181.1100000003,3419361.68,-446180.56999999983,-0.13048650940019887]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-597865,-597865,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42232.020000000004,37522.050000000003,4709.9700000000012,0.12552539107005084,null,159497.4,181772.42,-22275.020000000019,-0.12254345296167601,null,null,158186.20000000001,131593.64000000001,26592.559999999998,0.20208089083940528,null,440957.6,850438.87000000011,-409481.27000000014,-0.48149406670464168]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,103511.37,47347.26,56164.109999999993,1.1862166892022894,null,995892.17,397264.96,598627.21,1.5068714089458077,null,null,-176321.21,197078.92,-373400.13,-1.8946731086206479,null,1877862.9100000001,727866.91,1149996,1.5799536758718704]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-498180.58,-585.84,-497594.74,"N.M.",null,-672264.95000000007,212057.63,-884322.58000000007,-4.1701992991244881,null,null,443762.72000000003,-1883.39,445646.11000000004,"N.M.",null,-391040.30000000005,-18534.950000000012,-372505.35000000003,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,754795.86,754909.63,-113.77000000001863,-1.5070678062487907E-4,null,7935149.2000000002,2878943.96,5056205.24,1.7562708098006883,null,null,1564423.8399999999,1947550.52,-383126.68000000017,-0.19672233200913328,null,24506171.59,10878629.960000001,13627541.629999999,1.2526891419330892]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,47446.770000000004,63425.69,-15978.919999999998,-0.25193135462933075,null,490897.21,449160.01,41737.200000000012,9.2922787137706256E-2,null,null,208063.07,307997.11,-99934.039999999979,-0.32446421331680669,null,1111875.9000000001,753675.07000000007,358200.83000000007,0.47527222838882022]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-3012.93,-21726.2,18713.27,0.86132273476263677,null,-39623.51,-93389.39,53765.88,0.57571722012532689,null,null,-23731.93,-85306.790000000008,61574.860000000008,0.72180491142615966,null,-114859.26999999999,-140560.09,25700.820000000007,0.18284578503044505]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,137347.35,131393.69,5953.6600000000035,4.5311612757050992E-2,null,6538552.8899999997,3639492.74,2899060.1499999994,0.79655610193633719,null,null,679485.45000000007,497998.32,181487.13000000006,0.36443321736507073,null,7487275.1600000001,4274138.17,3213136.99,0.75176254538350595]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1013170.4,-356477.75,-656692.65,-1.8421700933648735,null,11818245.140000001,2746924.81,9071320.3300000001,3.3023547994384308,null,null,1039199.18,953232.53,85966.650000000023,9.0184343582987062E-2,null,14353855.24,8029808.3800000008,6324046.8599999994,0.78757132931732532]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-5673161.4800000004,-647292.26,-5025869.2200000007,-7.7644512851119227,null,-22001723.789999999,-6042615.1200000001,-15959108.669999998,-2.6410930289400922,null,null,-8073138.9000000004,-1500920.78,-6572218.1200000001,-4.3787908113311618,null,-26106334.579999998,-10183132.710000001,-15923201.869999997,-1.5636840178232339]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,22547.33,-18184.939999999999,40732.270000000004,2.239890260842214,null,-113199.37,-36770.74,-76428.63,-2.0785175930644857,null,null,-116629.15000000001,-23048.55,-93580.6,-4.0601512893435814,null,-211631.66,-73067.959999999992,-138563.70000000001,-1.8963674365617984]
["%,V5550139","5550139","Generation Deactivation expens",null,null,31572.45,0,31572.45,"N.M.",null,-64067.44,0,-64067.44,"N.M.",null,null,5622.37,0,5622.37,"N.M.",null,60934.630000000005,0,60934.630000000005,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,-29672.12,203143.94,-232816.06,-1.146064509726453,null,4848730.6900000004,2976016.2800000003,1872714.4100000001,0.62926887281678445,null,null,267898.59000000003,797717.15,-529818.56000000006,-0.66416844617167881,null,8785098.4100000001,6377679.4600000009,2407418.9499999993,0.37747568925328195]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-277919.09999999998,-178636.44,-99282.659999999974,-0.5557805563075483,null,-2959769.0700000003,-1609962.71,-1349806.3600000003,-0.83840846226804866,null,null,-718570.53,-621745.11,-96825.420000000042,-0.1557316952601365,null,-5092928.01,-3084113.49,-2008814.5199999996,-0.65134260672099953]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-10120.1,0,-10120.1,"N.M.",null,-10216.630000000001,-1968.92,-8247.7100000000009,-4.1889513032525452,null,null,-10155.969999999999,-614.62,-9541.3499999999985,"N.M.",null,-10968.480000000001,-2415.7600000000002,-8552.7200000000012,-3.5403848064377259]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,299495.25199999998,0,299495.25199999998,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3928.09,2782.06,1146.0300000000002,0.41193575983264208,null,22352.07,19978.52,{"$f":"+K425-L425","v":2373.5499999999993},{"$f":"IF(L425<0,IF(M425=0,0,IF(OR(L425=0,K425=0),\"N.M.\",IF(ABS(M425/L425)>=10,\"N.M.\",M425/(-L425)))),IF(M425=0,0,IF(OR(L425=0,K425=0),\"N.M.\",IF(ABS(M425/L425)>=10,\"N.M.\",M425/L425))))","v":0.11880509667382765},null,null,12479.58,10326.120000000001,{"$f":"+Q425-R425","v":2153.4599999999991},{"$f":"IF(R425<0,IF(S425=0,0,IF(OR(R425=0,Q425=0),\"N.M.\",IF(ABS(S425/R425)>=10,\"N.M.\",S425/(-R425)))),IF(S425=0,0,IF(OR(R425=0,Q425=0),\"N.M.\",IF(ABS(S425/R425)>=10,\"N.M.\",S425/R425))))","v":0.2085449326562154},null,56456.33,63261.100000000006,{"$f":"+V425-W425","v":-6804.7700000000041},{"$f":"IF(W425<0,IF(X425=0,0,IF(OR(W425=0,V425=0),\"N.M.\",IF(ABS(X425/W425)>=10,\"N.M.\",X425/(-W425)))),IF(X425=0,0,IF(OR(W425=0,V425=0),\"N.M.\",IF(ABS(X425/W425)>=10,\"N.M.\",X425/W425))))","v":-0.10756641917386836}]
["%,V5570000","5570000","Other Expenses",null,null,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359189.53,315326.14,43863.390000000014,0.1391048328565466,null,null,228351.73,184928.2,43423.53,0.23481291658059719,null,855049.5,793360.10000000009,61689.399999999907,7.7757124412987114E-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]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.68,-5.68,"N.M."]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,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,87.33,120.97,-33.64,-0.27808547573778625,null,771.81000000000006,146.29,625.5200000000001,4.2758903547747638,null,null,531.98,146.29,385.69000000000005,2.6364754938820156,null,2030.29,146.29,1884,"N.M."]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,-2983.67,2099.44,-5083.1100000000006,-2.4211742178866746,null,0,2335.0500000000002,-2335.0500000000002,"N.M.",null,null,-2008.27,2180.64,-4188.91,-1.9209543987086359,null,7178.18,2335.0500000000002,4843.13,2.07410119697651]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-605.65,-788.53,182.88,0.23192522795581652,null,0,410.78000000000003,-410.78000000000003,"N.M.",null,null,-529.61,12.17,-541.78,"N.M.",null,103.07000000000001,410.78000000000003,-307.71000000000004,-0.74908710258532551]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-45.71,0,-45.71,"N.M.",null,0,0,0,0,null,null,1.93,0,1.93,"N.M.",null,24.060000000000002,0,24.060000000000002,"N.M."]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-3.59,3.59,"N.M.",null,0,0,0,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,8.08,0,8.08,"N.M.",null,12.790000000000001,2.0699999999999998,10.72,5.1787439613526578,null,null,9.7100000000000009,0,9.7100000000000009,"N.M.",null,12.790000000000001,2.0699999999999998,10.72,5.1787439613526578]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.44,-4.79,4.3499999999999996,0.90814196242171186,null,1.61,3.5100000000000002,-1.9000000000000001,-0.54131054131054135,null,null,4.68,3.5100000000000002,1.1699999999999995,0.33333333333333315,null,1.1700000000000002,3.5100000000000002,-2.34,-0.66666666666666663]
["%,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,27583340.922000006,23848010.234999992,3735330.6870000139,0.15663070630177525,null,145121145.96399999,142242282.616,2878863.34799999,2.023915319027764E-2,null,null,80248094.742000043,75430471.620000005,4817623.1220000386,6.3868394543123472E-2,null,328461187.39699984,303748627.24599987,24712560.150999963,8.1358590407672071E-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,240322.80000000002,127650.46,112672.34000000001,0.88266301586378937,null,1387067.5,906623.38,480444.12,0.52992690305427592,null,null,745318.62,487585.55,257733.07,0.52859045966395024,null,3025168.48,2017555.06,1007613.4199999999,0.49942300955097596]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5600","Line 83","(560) Operation Supervision and Engineering  ",null,null,240322.80000000002,127650.46,112672.34000000001,0.88266301586378937,null,1387067.5,906623.38,480444.12,0.52992690305427592,null,null,745318.62,487585.55,257733.07,0.52859045966395024,null,3025168.48,2017555.06,1007613.4199999999,0.49942300955097596]
[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,76052.67,48131.090000000004,27921.579999999994,0.58011526437485605,null,389902.49,260205.5,129696.98999999999,0.49844061712761639,null,null,224206.05000000002,185269.44,38936.610000000015,0.21016207529962855,null,824767.90999999992,487528.19,337239.71999999991,0.69173378466586699]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5612,N5610","Line 86","(561.2) Load Dispatch-Monitor and Operate Transmission System",null,null,76052.67,48131.090000000004,27921.579999999994,0.58011526437485605,null,389902.49,260205.5,129696.98999999999,0.49844061712761639,null,null,224206.05000000002,185269.44,38936.610000000015,0.21016207529962855,null,824767.90999999992,487528.19,337239.71999999991,0.69173378466586699]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,8.27,-162.4,170.67000000000002,1.0509236453201971,null,-12.59,-54.96,42.370000000000005,0.77092430858806416,null,null,-69.91,-299.40000000000003,229.49000000000004,0.76649966599866404,null,-66.820000000000007,75.09,-141.91000000000003,-1.889865494739646]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5613","Line 87","(561.3) Load Dispatch-Transmission Service and Scheduling",null,null,8.27,-162.4,170.67000000000002,1.0509236453201971,null,-12.59,-54.96,42.370000000000005,0.77092430858806416,null,null,-69.91,-299.40000000000003,229.49000000000004,0.76649966599866404,null,-66.820000000000007,75.09,-141.91000000000003,-1.889865494739646]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5038.8900000000003,7077.3,-2038.4099999999999,-0.28802085541096178,null,40514.22,32190.25,8323.9700000000012,0.25858668385613659,null,null,17265.5,18424.02,-1158.5200000000004,-6.2880956490494494E-2,null,121239.24,83453.25,37785.990000000005,0.45278032910641591]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,116850.46,103893.98,12956.48000000001,0.12470866935697343,null,619341.82999999996,630672.79,-11330.960000000079,-1.7966464035970346E-2,null,null,339191.58,352155.11,-12963.52999999997,-3.6811988898868941E-2,null,1287025.3900000001,1326798.33,-39772.939999999944,-2.9976628023039447E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5614","Line 88","(561.4) Scheduling, System Control and Dispatch Services",null,null,121889.35,110971.28,10918.070000000007,9.8386447376294178E-2,null,659856.04999999993,662863.04,-3006.9900000001071,-4.5363669695629837E-3,null,null,356457.08,370579.13,-14122.049999999988,-3.8108055356490228E-2,null,1408264.63,1410251.58,-1986.9500000001863,-1.4089330075419495E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,12970.03,16125.02,-3154.99,-0.19565805189698987,null,52194.239999999998,48270.06,3924.1800000000003,8.1296356374945478E-2,null,null,43939.46,37775.879999999997,6163.5800000000017,0.16316178471553813,null,111597.48999999999,96613.53,14983.959999999992,0.15509173508099738]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5615","Line 89","(561.5) Reliability, Planning and Standards Development",null,null,12970.03,16125.02,-3154.99,-0.19565805189698987,null,52194.239999999998,48270.06,3924.1800000000003,8.1296356374945478E-2,null,null,43939.46,37775.879999999997,6163.5800000000017,0.16316178471553813,null,111597.48999999999,96613.53,14983.959999999992,0.15509173508099738]
["%,V5616000","5616000","Transmission Service Studies",null,null,29,0,29,"N.M.",null,29,0,29,"N.M.",null,null,29,0,29,"N.M.",null,34.36,0,34.36,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5616","Line 90","(561.6) Transmission Service Studies",null,null,29,0,29,"N.M.",null,29,0,29,"N.M.",null,null,29,0,29,"N.M.",null,34.36,0,34.36,"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,1078.81,1108.19,-29.380000000000109,-2.6511699257347664E-2,null,10319.85,9445.92,873.93000000000029,9.2519309924284795E-2,null,null,2696.53,3726.09,{"$f":"+Q457-R457","v":-1029.56},{"$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":-0.2763110928614177},null,33767.33,25723.23,8044.1000000000022,0.31271733759718362]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,26064.510000000002,14289.28,11775.230000000001,0.82406041452053569,null,194787.6,176799.5,17988.100000000006,0.10174293479336766,null,null,81872.37,72677.320000000007,9195.0499999999884,0.12651883696316799,null,393971.36,393195.58999999997,775.77000000001863,1.9729875403740379E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5618","Line 92","(561.8) Reliability, Planning and Standards Development Services",null,null,27143.320000000003,15397.470000000001,11745.850000000002,0.76284285665112528,null,205107.45,186245.42,18862.03,0.10127513471203747,null,null,84568.9,76403.41,8165.4899999999907,0.1068733712278024,null,427738.69000000006,418918.82,8819.8700000000536,2.1053888197240824E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,40419.17,28896.07,11523.099999999999,0.39877741159957042,null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5620","Line 93","(562) Station Expenses",null,null,40419.17,28896.07,11523.099999999999,0.39877741159957042,null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102]
[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,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,{"$f":"+Q463-R463","v":320.34999999999945},{"$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":6.5834631461699267E-2},null,33662.78,21867.99,11794.789999999997,0.53936324280375092]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5630","Line 94","(563) Overhead Line Expenses",null,null,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,320.34999999999945,6.5834631461699267E-2,null,33662.78,21867.99,11794.789999999997,0.53936324280375092]
["%,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,7314,6016.5,1297.5,0.21565694340563452,null,46435.5,44647.5,1788,4.0047035108348734E-2,null,null,21903,19797,2106,0.10637975450825883,null,104694,98580,6114,6.2020693852708461E-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,232458.6,173770.52,58688.080000000016,0.33773323576404113,null,1162682.3700000001,863222.59,299459.78000000014,0.34690910950326281,null,null,697691.22,516663.84,181027.37999999995,0.35037749109749955,null,2319409.3200000003,2056948.8399999999,262460.48000000045,0.12759698972386715]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,12523.800000000001,11519.97,1003.8300000000017,8.7138247755853687E-2,null,71147.03,71092.570000000007,54.459999999991851,7.6604348386887465E-4,null,null,37408.18,37288.639999999999,119.54000000000087,3.2058020887863132E-3,null,166140.1,167304.17000000001,-1164.070000000007,-6.9578062519302826E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,{"$f":"+F471-G471","v":470276.1799999997},{"$f":"IF(G471<0,IF(H471=0,0,IF(OR(G471=0,F471=0),\"N.M.\",IF(ABS(H471/G471)>=10,\"N.M.\",H471/(-G471)))),IF(H471=0,0,IF(OR(G471=0,F471=0),\"N.M.\",IF(ABS(H471/G471)>=10,\"N.M.\",H471/G471))))","v":7.2333119713465205E-2},null,33955793.340000004,31664850.559999999,2290942.7800000049,7.2349710782908083E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,78835212.950000003,75312915.230000004,3522297.7199999988,4.6768840500240431E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,1831831.17,1994253.25,-162422.08000000007,-8.1445062205615093E-2,null,null,1099098.7,1196551.96,-97453.260000000009,-8.1445071553766887E-2,null,4624211.45,5201997.07,-577785.62000000011,-0.11106996259803739]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,18329,-117469,135798,1.1560326554239841,null,-121520,-588510,466990,0.79351242969533231,null,null,-9518,-354006,344488,0.97311345005451888,null,7906269,-4690532,12596801,2.6855804416215472]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.59,91257.49,-2459.9000000000087,-2.6955595644806894E-2,null,442186.16000000003,468172.39,-25986.229999999981,-5.5505686698013056E-2,null,null,265942.40000000002,309177.67,-43235.26999999996,-0.13983956215207896,null,1079442.3600000001,980913.68,98528.680000000051,0.10044582108386953]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,549711.30000000005,3969760,-3420048.7,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4862753.3,4001730.57,861022.73,0.21516259401741783]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,242484,0,242484,"N.M.",null,3444744.18,0,3444744.18,"N.M.",null,null,1235768.8,0,1235768.8,"N.M.",null,-10407061.73,0,-10407061.73,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5650","Line 96","(565) Transmission of Electricity by Others",null,null,8050024.8699999992,7859431.3400000008,190593.5299999984,2.4250295187386722E-2,null,41383011.049999997,38487488.859999999,2895522.1899999976,7.523281657924194E-2,null,null,24367735.849999998,23401224.870000005,966510.979999993,4.1301726100630085E-2,null,89491070.75,83129857.560000002,6361213.1899999976,7.6521401295662192E-2]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,47279.78,44850.23,2429.5499999999956,5.4170290765509908E-2,null,350219.2,291489.88,58729.320000000007,0.20147979065345256,null,null,270149.13,179949.1,90200.03,0.5012530209931586,null,1174924.1100000001,1102636.5,72287.610000000102,6.5558876384012407E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,277.29000000000002,-11.449999999999989,-4.1292509646939986E-2,null,1376.3600000000001,1464.52,-88.159999999999854,-6.0197197716657921E-2,null,null,797.42000000000007,832.66,-35.239999999999895,-4.2322196334638261E-2,null,3281.6000000000004,3416.25,-134.64999999999964,-3.9414562751554964E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5660","Line 97","(566) Miscellaneous Transmission Expenses",null,null,47545.619999999995,45127.520000000004,2418.0999999999913,5.3583711225433858E-2,null,351595.56,292954.40000000002,58641.159999999974,0.20017163080670566,null,null,270946.55,180781.76,90164.789999999979,0.49874937604324671,null,1178205.7100000002,1106052.75,72152.960000000196,6.5234646358413015E-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,78536.650000000009,0,78536.650000000009,"N.M.",null,157321.93,0,157321.93,"N.M.",null,null,157321.93,0,157321.93,"N.M.",null,157321.93,0,157321.93,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5670","Line 98","(567) Rents",null,null,78536.650000000009,0,78536.650000000009,"N.M.",null,157594.85999999999,250,157344.85999999999,"N.M.",null,null,157594.85999999999,250,157344.85999999999,"N.M.",null,159379.97999999998,250,159129.97999999998,"N.M."]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,240322.80000000002,127650.46,112672.34000000001,0.88266301586378937,null,1387067.5,906623.38,480444.12,0.52992690305427592,null,null,745318.62,487585.55,257733.07,0.52859045966395024,null,3025168.48,2017555.06,1007613.4199999999,0.49942300955097596]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,76052.67,48131.090000000004,27921.579999999994,0.58011526437485605,null,389902.49,260205.5,129696.98999999999,0.49844061712761639,null,null,224206.05000000002,185269.44,38936.610000000015,0.21016207529962855,null,824767.90999999992,487528.19,337239.71999999991,0.69173378466586699]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,8.27,-162.4,170.67000000000002,1.0509236453201971,null,-12.59,-54.96,42.370000000000005,0.77092430858806416,null,null,-69.91,-299.40000000000003,229.49000000000004,0.76649966599866404,null,-66.820000000000007,75.09,-141.91000000000003,-1.889865494739646]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5038.8900000000003,7077.3,-2038.4099999999999,-0.28802085541096178,null,40514.22,32190.25,8323.9700000000012,0.25858668385613659,null,null,17265.5,18424.02,-1158.5200000000004,-6.2880956490494494E-2,null,121239.24,83453.25,37785.990000000005,0.45278032910641591]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,116850.46,103893.98,12956.48000000001,0.12470866935697343,null,619341.82999999996,630672.79,-11330.960000000079,-1.7966464035970346E-2,null,null,339191.58,352155.11,-12963.52999999997,-3.6811988898868941E-2,null,1287025.3900000001,1326798.33,-39772.939999999944,-2.9976628023039447E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,12970.03,16125.02,-3154.99,-0.19565805189698987,null,52194.239999999998,48270.06,{"$f":"+K489-L489","v":3924.1800000000003},{"$f":"IF(L489<0,IF(M489=0,0,IF(OR(L489=0,K489=0),\"N.M.\",IF(ABS(M489/L489)>=10,\"N.M.\",M489/(-L489)))),IF(M489=0,0,IF(OR(L489=0,K489=0),\"N.M.\",IF(ABS(M489/L489)>=10,\"N.M.\",M489/L489))))","v":8.1296356374945478E-2},null,null,43939.46,37775.879999999997,6163.5800000000017,0.16316178471553813,null,111597.48999999999,96613.53,{"$f":"+V489-W489","v":14983.959999999992},{"$f":"IF(W489<0,IF(X489=0,0,IF(OR(W489=0,V489=0),\"N.M.\",IF(ABS(X489/W489)>=10,\"N.M.\",X489/(-W489)))),IF(X489=0,0,IF(OR(W489=0,V489=0),\"N.M.\",IF(ABS(X489/W489)>=10,\"N.M.\",X489/W489))))","v":0.15509173508099738}]
["%,V5616000","5616000","Transmission Service Studies",null,null,29,0,29,"N.M.",null,29,0,29,"N.M.",null,null,29,0,29,"N.M.",null,34.36,0,34.36,"N.M."]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1078.81,1108.19,-29.380000000000109,-2.6511699257347664E-2,null,10319.85,9445.92,873.93000000000029,9.2519309924284795E-2,null,null,2696.53,3726.09,-1029.56,-0.2763110928614177,null,33767.33,25723.23,8044.1000000000022,0.31271733759718362]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,26064.510000000002,14289.28,11775.230000000001,0.82406041452053569,null,194787.6,176799.5,17988.100000000006,0.10174293479336766,null,null,81872.37,72677.320000000007,9195.0499999999884,0.12651883696316799,null,393971.36,393195.58999999997,775.77000000001863,1.9729875403740379E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,40419.17,28896.07,11523.099999999999,0.39877741159957042,null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102]
["%,V5630000","5630000","Overhead Line Expenses",null,null,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,320.34999999999945,6.5834631461699267E-2,null,33662.78,21867.99,11794.789999999997,0.53936324280375092]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,{"$f":"+Q495-R495","v":0},{"$f":"IF(R495<0,IF(S495=0,0,IF(OR(R495=0,Q495=0),\"N.M.\",IF(ABS(S495/R495)>=10,\"N.M.\",S495/(-R495)))),IF(S495=0,0,IF(OR(R495=0,Q495=0),\"N.M.\",IF(ABS(S495/R495)>=10,\"N.M.\",S495/R495))))","v":0},null,0,15.85,-15.85,"N.M."]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,7314,6016.5,1297.5,0.21565694340563452,null,46435.5,44647.5,1788,4.0047035108348734E-2,null,null,21903,19797,2106,0.10637975450825883,null,104694,98580,6114,6.2020693852708461E-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,232458.6,173770.52,58688.080000000016,0.33773323576404113,null,1162682.3700000001,863222.59,299459.78000000014,0.34690910950326281,null,null,697691.22,516663.84,181027.37999999995,0.35037749109749955,null,2319409.3200000003,2056948.8399999999,262460.48000000045,0.12759698972386715]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,12523.800000000001,11519.97,1003.8300000000017,8.7138247755853687E-2,null,71147.03,71092.570000000007,54.459999999991851,7.6604348386887465E-4,null,null,37408.18,37288.639999999999,119.54000000000087,3.2058020887863132E-3,null,166140.1,167304.17000000001,-1164.070000000007,-6.9578062519302826E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,33955793.340000004,31664850.559999999,2290942.7800000049,7.2349710782908083E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,78835212.950000003,75312915.230000004,3522297.7199999988,4.6768840500240431E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,1831831.17,1994253.25,-162422.08000000007,-8.1445062205615093E-2,null,null,1099098.7,1196551.96,-97453.260000000009,-8.1445071553766887E-2,null,4624211.45,5201997.07,-577785.62000000011,-0.11106996259803739]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,18329,-117469,135798,1.1560326554239841,null,-121520,-588510,466990,0.79351242969533231,null,null,-9518,-354006,344488,0.97311345005451888,null,7906269,-4690532,12596801,2.6855804416215472]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.59,91257.49,-2459.9000000000087,-2.6955595644806894E-2,null,442186.16000000003,468172.39,-25986.229999999981,-5.5505686698013056E-2,null,null,265942.40000000002,309177.67,-43235.26999999996,-0.13983956215207896,null,1079442.3600000001,980913.68,98528.680000000051,0.10044582108386953]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,549711.30000000005,3969760,-3420048.7,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4862753.3,4001730.57,861022.73,0.21516259401741783]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,242484,0,242484,"N.M.",null,3444744.18,0,3444744.18,"N.M.",null,null,1235768.8,0,1235768.8,"N.M.",null,-10407061.73,0,-10407061.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,47279.78,44850.23,2429.5499999999956,5.4170290765509908E-2,null,350219.2,291489.88,58729.320000000007,0.20147979065345256,null,null,270149.13,179949.1,90200.03,0.5012530209931586,null,1174924.1100000001,1102636.5,72287.610000000102,6.5558876384012407E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,277.29000000000002,-11.449999999999989,-4.1292509646939986E-2,null,1376.3600000000001,1464.52,-88.159999999999854,-6.0197197716657921E-2,null,null,797.42000000000007,832.66,-35.239999999999895,-4.2322196334638261E-2,null,3281.6000000000004,3416.25,-134.64999999999964,-3.9414562751554964E-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,78536.650000000009,0,78536.650000000009,"N.M.",null,157321.93,0,157321.93,"N.M.",null,null,157321.93,0,157321.93,"N.M.",null,157321.93,0,157321.93,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-567","Line 99","TOTAL TRANSMISSION EXP-OPERATN","o",null,8698152.3099999987,8253836.290000001,444316.01999999769,5.3831455384971978E-2,null,44743523.780000001,40982449.960000008,3761073.8199999928,9.1772791125735623E-2,null,null,26359687.539999999,24833030.840000007,1526656.6999999918,6.1476857570720571E-2,null,97036444.790000021,88933481.180000007,8102963.6100000143,9.1112632750760536E-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,-59.28,-990.58,931.30000000000007,0.9401562720830221,null,2083.58,3214.56,-1130.98,-0.35183042158180283,null,null,394,1275.08,-881.07999999999993,-0.69099978040593535,null,4807.5599999999995,15020.86,-10213.300000000001,-0.67994109525020541]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5680","Line 101","(568) Maintenance Supervision and Engineering",null,null,-59.28,-990.58,931.30000000000007,0.9401562720830221,null,2083.58,3214.56,-1130.98,-0.35183042158180283,null,null,394,1275.08,-881.07999999999993,-0.69099978040593535,null,4807.5599999999995,15020.86,-10213.300000000001,-0.67994109525020541]
["%,V5690000","5690000","Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5690","Line 102","(569) Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,-0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,"N.M.",null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5691","Line 103","(569.1) Maintenance of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,-0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,"N.M.",null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482]
["%,V5692000","5692000","Maint of Computer Software",null,null,10068.08,9170.2100000000009,897.86999999999898,9.791160725872132E-2,null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5692","Line 104","(569.2) Maintenance of Computer Software",null,null,10068.08,9170.2100000000009,897.86999999999898,9.791160725872132E-2,null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-1351.45,-2214.52,863.06999999999994,0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,-1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5693","Line 105","(569.3) Maintenance of Communication Equipment",null,null,-1351.45,-2214.52,863.06999999999994,0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,-1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231]
[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,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5700","Line 107","(570) Maintenance of Station Equipment",null,null,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2]
[null,"Line 107.1","(570.1) Maintenance of Energy Storage Equipment",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,null,null,null,null,0,0]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,1926248.8399999999,{"$f":"IF(R526<0,IF(S526=0,0,IF(OR(R526=0,Q526=0),\"N.M.\",IF(ABS(S526/R526)>=10,\"N.M.\",S526/(-R526)))),IF(S526=0,0,IF(OR(R526=0,Q526=0),\"N.M.\",IF(ABS(S526/R526)>=10,\"N.M.\",S526/R526))))","v":1.4157397739593787},null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5710","Line 108","(571) Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,{"$f":"+Q527-R527","v":1926248.8399999999},1.4157397739593787,null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368]
["%,V5720000","5720000","Maint of Underground Lines",null,null,-610,-168.89000000000001,-441.11,-2.611818343300373,null,43.4,-60.68,104.08,1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5720","Line 109","(572) Maintenance of Underground Lines",null,null,-610,-168.89000000000001,-441.11,-2.611818343300373,null,43.4,-60.68,104.08,1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,999.95,1930.5900000000001,-930.6400000000001,-0.48204952890049158,null,7254.68,6911.55,343.13000000000011,4.9645882616779172E-2,null,null,3333.88,4554.47,-1220.5900000000001,-0.26799825226645474,null,20466.739999999998,9240.2800000000007,11226.459999999997,1.2149480318778214]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5730","Line 110","(573) Maintenance of Miscellaneous Transmission Plant",null,null,999.95,1930.5900000000001,-930.6400000000001,-0.48204952890049158,null,7254.68,6911.55,343.13000000000011,4.9645882616779172E-2,null,null,3333.88,4554.47,-1220.5900000000001,-0.26799825226645474,null,20466.739999999998,9240.2800000000007,11226.459999999997,1.2149480318778214]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,-59.28,-990.58,931.30000000000007,0.9401562720830221,null,2083.58,3214.56,-1130.98,-0.35183042158180283,null,null,394,1275.08,-881.07999999999993,-0.69099978040593535,null,4807.5599999999995,15020.86,-10213.300000000001,-0.67994109525020541]
["%,V5690000","5690000","Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,-0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,"N.M.",null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482]
["%,V5692000","5692000","Maint of Computer Software",null,null,10068.08,9170.2100000000009,{"$f":"+F535-G535","v":897.86999999999898},{"$f":"IF(G535<0,IF(H535=0,0,IF(OR(G535=0,F535=0),\"N.M.\",IF(ABS(H535/G535)>=10,\"N.M.\",H535/(-G535)))),IF(H535=0,0,IF(OR(G535=0,F535=0),\"N.M.\",IF(ABS(H535/G535)>=10,\"N.M.\",H535/G535))))","v":9.791160725872132E-2},null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-1351.45,-2214.52,863.06999999999994,0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,-1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231]
["%,V5700000","5700000","Maint of Station Equipment",null,null,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,1926248.8399999999,1.4157397739593787,null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368]
["%,V5720000","5720000","Maint of Underground Lines",null,null,-610,-168.89000000000001,-441.11,-2.611818343300373,null,43.4,-60.68,104.08,1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,999.95,1930.5900000000001,-930.6400000000001,-0.48204952890049158,null,7254.68,6911.55,343.13000000000011,4.9645882616779172E-2,null,null,3333.88,4554.47,-1220.5900000000001,-0.26799825226645474,null,20466.739999999998,9240.2800000000007,11226.459999999997,1.2149480318778214]
["%,FACCOUNT,X,TGL_FERC_ACCT,N568-574","Line 111","TOTAL TRANSMISSION EXP-MAINT","m",null,458094.27,539081.03999999992,-80986.769999999902,-0.15023116004970219,null,4871575.13,2612608.0799999996,2258967.0500000003,0.86464061230339628,null,null,3442167.09,1574521.43,1867645.66,1.1861671898616204,null,9324594.5199999996,6639020.4000000004,2685574.1199999992,0.40451361167680688]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,240322.80000000002,127650.46,112672.34000000001,0.88266301586378937,null,1387067.5,906623.38,480444.12,0.52992690305427592,null,null,745318.62,487585.55,257733.07,0.52859045966395024,null,3025168.48,2017555.06,1007613.4199999999,0.49942300955097596]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,76052.67,48131.090000000004,27921.579999999994,0.58011526437485605,null,389902.49,260205.5,129696.98999999999,0.49844061712761639,null,null,224206.05000000002,185269.44,38936.610000000015,0.21016207529962855,null,824767.90999999992,487528.19,337239.71999999991,0.69173378466586699]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,8.27,-162.4,170.67000000000002,1.0509236453201971,null,-12.59,-54.96,42.370000000000005,0.77092430858806416,null,null,-69.91,-299.40000000000003,229.49000000000004,0.76649966599866404,null,-66.820000000000007,75.09,-141.91000000000003,-1.889865494739646]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5038.8900000000003,7077.3,-2038.4099999999999,-0.28802085541096178,null,40514.22,32190.25,8323.9700000000012,0.25858668385613659,null,null,17265.5,18424.02,-1158.5200000000004,-6.2880956490494494E-2,null,121239.24,83453.25,37785.990000000005,0.45278032910641591]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,116850.46,103893.98,12956.48000000001,0.12470866935697343,null,619341.82999999996,630672.79,-11330.960000000079,-1.7966464035970346E-2,null,null,339191.58,352155.11,-12963.52999999997,-3.6811988898868941E-2,null,1287025.3900000001,1326798.33,-39772.939999999944,-2.9976628023039447E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,12970.03,16125.02,-3154.99,-0.19565805189698987,null,52194.239999999998,48270.06,3924.1800000000003,8.1296356374945478E-2,null,null,43939.46,37775.879999999997,6163.5800000000017,0.16316178471553813,null,111597.48999999999,96613.53,14983.959999999992,0.15509173508099738]
["%,V5616000","5616000","Transmission Service Studies",null,null,29,0,29,"N.M.",null,29,0,29,"N.M.",null,null,29,0,29,"N.M.",null,34.36,0,34.36,"N.M."]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1078.81,1108.19,-29.380000000000109,-2.6511699257347664E-2,null,10319.85,9445.92,873.93000000000029,9.2519309924284795E-2,null,null,2696.53,3726.09,-1029.56,-0.2763110928614177,null,33767.33,25723.23,8044.1000000000022,0.31271733759718362]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,26064.510000000002,14289.28,11775.230000000001,0.82406041452053569,null,194787.6,176799.5,17988.100000000006,0.10174293479336766,null,null,81872.37,72677.320000000007,9195.0499999999884,0.12651883696316799,null,393971.36,393195.58999999997,775.77000000001863,1.9729875403740379E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,40419.17,28896.07,11523.099999999999,0.39877741159957042,null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102]
["%,V5630000","5630000","Overhead Line Expenses",null,null,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,320.34999999999945,6.5834631461699267E-2,null,33662.78,21867.99,11794.789999999997,0.53936324280375092]
["%,V5640000","5640000","Underground Line Expenses",null,null,0,0,0,0,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,0,0,0,0,null,0,15.85,{"$f":"+V553-W553","v":-15.85},{"$f":"IF(W553<0,IF(X553=0,0,IF(OR(W553=0,V553=0),\"N.M.\",IF(ABS(X553/W553)>=10,\"N.M.\",X553/(-W553)))),IF(X553=0,0,IF(OR(W553=0,V553=0),\"N.M.\",IF(ABS(X553/W553)>=10,\"N.M.\",X553/W553))))","v":"N.M."}]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,7314,6016.5,1297.5,0.21565694340563452,null,46435.5,44647.5,1788,4.0047035108348734E-2,null,null,21903,19797,2106,0.10637975450825883,null,104694,98580,6114,6.2020693852708461E-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,232458.6,173770.52,58688.080000000016,0.33773323576404113,null,1162682.3700000001,863222.59,299459.78000000014,0.34690910950326281,null,null,697691.22,516663.84,181027.37999999995,0.35037749109749955,null,2319409.3200000003,2056948.8399999999,262460.48000000045,0.12759698972386715]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,12523.800000000001,11519.97,1003.8300000000017,8.7138247755853687E-2,null,71147.03,71092.570000000007,54.459999999991851,7.6604348386887465E-4,null,null,37408.18,37288.639999999999,119.54000000000087,3.2058020887863132E-3,null,166140.1,167304.17000000001,-1164.070000000007,-6.9578062519302826E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,33955793.340000004,31664850.559999999,2290942.7800000049,7.2349710782908083E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,{"$f":"IF(R558<0,IF(S558=0,0,IF(OR(R558=0,Q558=0),\"N.M.\",IF(ABS(S558/R558)>=10,\"N.M.\",S558/(-R558)))),IF(S558=0,0,IF(OR(R558=0,Q558=0),\"N.M.\",IF(ABS(S558/R558)>=10,\"N.M.\",S558/R558))))","v":7.2339926957291578E-2},null,78835212.950000003,75312915.230000004,3522297.7199999988,4.6768840500240431E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,1831831.17,1994253.25,-162422.08000000007,-8.1445062205615093E-2,null,null,1099098.7,1196551.96,{"$f":"+Q559-R559","v":-97453.260000000009},-8.1445071553766887E-2,null,4624211.45,5201997.07,-577785.62000000011,-0.11106996259803739]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,18329,-117469,135798,1.1560326554239841,null,-121520,-588510,466990,0.79351242969533231,null,null,-9518,-354006,344488,0.97311345005451888,null,7906269,-4690532,12596801,2.6855804416215472]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.59,91257.49,-2459.9000000000087,-2.6955595644806894E-2,null,442186.16000000003,468172.39,-25986.229999999981,-5.5505686698013056E-2,null,null,265942.40000000002,309177.67,-43235.26999999996,-0.13983956215207896,null,1079442.3600000001,980913.68,98528.680000000051,0.10044582108386953]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,549711.30000000005,3969760,-3420048.7,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4862753.3,4001730.57,861022.73,0.21516259401741783]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,242484,0,242484,"N.M.",null,3444744.18,0,3444744.18,"N.M.",null,null,1235768.8,0,1235768.8,"N.M.",null,-10407061.73,0,-10407061.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,47279.78,44850.23,2429.5499999999956,5.4170290765509908E-2,null,350219.2,291489.88,58729.320000000007,0.20147979065345256,null,null,270149.13,179949.1,90200.03,0.5012530209931586,null,1174924.1100000001,1102636.5,72287.610000000102,6.5558876384012407E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,277.29000000000002,-11.449999999999989,-4.1292509646939986E-2,null,1376.3600000000001,1464.52,-88.159999999999854,-6.0197197716657921E-2,null,null,797.42000000000007,832.66,-35.239999999999895,-4.2322196334638261E-2,null,3281.6000000000004,3416.25,-134.64999999999964,-3.9414562751554964E-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,78536.650000000009,0,78536.650000000009,"N.M.",null,157321.93,0,157321.93,"N.M.",null,null,157321.93,0,157321.93,"N.M.",null,157321.93,0,157321.93,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,-59.28,-990.58,931.30000000000007,0.9401562720830221,null,2083.58,3214.56,-1130.98,-0.35183042158180283,null,null,394,1275.08,-881.07999999999993,-0.69099978040593535,null,4807.5599999999995,15020.86,-10213.300000000001,-0.67994109525020541]
["%,V5690000","5690000","Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,-0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,"N.M.",null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482]
["%,V5692000","5692000","Maint of Computer Software",null,null,10068.08,9170.2100000000009,897.86999999999898,9.791160725872132E-2,null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-1351.45,-2214.52,863.06999999999994,0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,-1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231]
["%,V5700000","5700000","Maint of Station Equipment",null,null,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,1926248.8399999999,1.4157397739593787,null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368]
["%,V5720000","5720000","Maint of Underground Lines",null,null,-610,-168.89000000000001,-441.11,-2.611818343300373,null,43.4,-60.68,104.08,1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,999.95,1930.5900000000001,-930.6400000000001,-0.48204952890049158,null,7254.68,6911.55,343.13000000000011,4.9645882616779172E-2,null,null,3333.88,4554.47,-1220.5900000000001,-0.26799825226645474,null,20466.739999999998,9240.2800000000007,11226.459999999997,1.2149480318778214]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-573","Line 112","TOTAL TRANSMISSION EXPENSES",null,null,9156246.5799999982,8792917.3300000001,363329.24999999814,4.1320671668364034E-2,null,49615098.910000011,43595058.040000007,6020040.8700000048,0.13808998406370751,null,null,29801854.629999999,26407552.27,3394302.3599999994,0.1285352888937025,null,106361039.31000003,95572501.579999998,10788537.730000034,0.11288328286530588]
[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,2414.5,5431,-3016.5,-0.55542257411158169,null,25591.25,25989.15,-397.90000000000146,-1.5310235232779888E-2,null,null,7729.04,12153.53,-4424.4900000000007,-0.36404978635836671,null,96391.74,75523.920000000013,20867.819999999992,0.27630742683907283]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,77569.919999999998,94620.05,-17050.130000000005,-0.18019574075473438,null,523248.55,585132.11,-61883.56,-0.10575997957110916,null,null,253254.17,277302.88,-24048.709999999992,-8.6723621478435389E-2,null,1233746.01,1323541.1000000001,-89795.090000000084,-6.7844579968087182E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5757","Line 121","(575.7) Market Facilitation, Monitoring and Compliance Services",null,null,79984.42,100051.05,-20066.630000000005,-0.20056391212286132,null,548839.80000000005,611121.26,-62281.459999999963,-0.10191342385961169,null,null,260983.21000000002,289456.41000000003,-28473.200000000012,-9.8367833692126594E-2,null,1330137.75,1399065.02,-68927.270000000019,-4.9266666677149872E-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,2414.5,5431,-3016.5,-0.55542257411158169,null,25591.25,25989.15,-397.90000000000146,-1.5310235232779888E-2,null,null,7729.04,12153.53,-4424.4900000000007,{"$f":"IF(R590<0,IF(S590=0,0,IF(OR(R590=0,Q590=0),\"N.M.\",IF(ABS(S590/R590)>=10,\"N.M.\",S590/(-R590)))),IF(S590=0,0,IF(OR(R590=0,Q590=0),\"N.M.\",IF(ABS(S590/R590)>=10,\"N.M.\",S590/R590))))","v":-0.36404978635836671},null,96391.74,75523.920000000013,20867.819999999992,0.27630742683907283]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,77569.919999999998,94620.05,-17050.130000000005,-0.18019574075473438,null,523248.55,585132.11,-61883.56,-0.10575997957110916,null,null,253254.17,277302.88,{"$f":"+Q591-R591","v":-24048.709999999992},-8.6723621478435389E-2,null,1233746.01,1323541.1000000001,-89795.090000000084,-6.7844579968087182E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575","Line 123","TOTAL Operation (Lines 115 thru 122)","o",null,79984.42,100051.05,-20066.630000000005,-0.20056391212286132,null,548839.80000000005,611121.26,-62281.459999999963,-0.10191342385961169,null,null,260983.21000000002,289456.41000000003,-28473.200000000012,-9.8367833692126594E-2,null,1330137.75,1399065.02,-68927.270000000019,-4.9266666677149872E-2]
[null,"Line 124","Maintenance",null," ",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 125","(576.1) Maintenance of Structures and Improvements",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 126","(576.2) Maintenance of Computer Hardware",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 127","(576.3) Maintenance of Computer Software",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 128","(576.4) Maintenance of Communication Equipment",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 129","(576.5) Maintenance of Miscellaneous Market Operation Plant",null,null,null,null,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,{"$f":"+F599-G599","v":0},{"$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":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,2414.5,5431,-3016.5,-0.55542257411158169,null,25591.25,25989.15,-397.90000000000146,-1.5310235232779888E-2,null,null,7729.04,12153.53,-4424.4900000000007,-0.36404978635836671,null,96391.74,75523.920000000013,20867.819999999992,0.27630742683907283]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,77569.919999999998,94620.05,-17050.130000000005,-0.18019574075473438,null,523248.55,585132.11,-61883.56,-0.10575997957110916,null,null,253254.17,277302.88,-24048.709999999992,-8.6723621478435389E-2,null,1233746.01,1323541.1000000001,-89795.090000000084,-6.7844579968087182E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575-576","Line 131","TOTAL Regional Transmission and Market Op Expns (Total 123 and 130)",null,null,79984.42,100051.05,-20066.630000000005,-0.20056391212286132,null,548839.80000000005,611121.26,-62281.459999999963,-0.10191342385961169,null,null,260983.21000000002,289456.41000000003,-28473.200000000012,-9.8367833692126594E-2,null,1330137.75,1399065.02,-68927.270000000019,-4.9266666677149872E-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,{"$f":"+F605-G605","v":0},{"$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},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,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5775",null,"(577.5) not on FERC form",null,null,0,-12.84,12.84,"N.M.",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,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775","Line 131.7","Total Operation (Lines 131.3 thru 131.6)",null,null,0,-12.84,12.84,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 131.8","Maintenance",null,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5781","Line 131.9","(578.1) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5782","Line 131.10","(578.2) Maintenance of Energy Storage Equipment, Structures",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5783","Line 131.11","(578.3) Maintenance of Computer Hardware",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5784","Line 131.12","(578.4) Maintenance of Computer Software",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5785","Line 131.13","(578.5) Maintenance of Communication Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5786","Line 131.14","(578.6) Maintenance of Miscellaneous Other Energy Storage Plant",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5787",null,"(578.7) not on FERC form",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5781-5787","Line 131.15","Total Maintenance (Lines 131.9 thru 131.14)",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,-12.84,12.84,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775,N5781-5787","Line 131.16","TOTAL Energy Storage Expenses (Total of 131.7 and 131.15)",null,null,0,-12.84,12.84,"N.M.",null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 132","4. DISTRIBUTION EXPENSES",null,null,null,null,0,0,null,null,null,{"$f":"+K630-L630","v":0},{"$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,null,null,{"$f":"+Q630-R630","v":0},{"$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,null,null,{"$f":"+V630-W630","v":0},{"$f":"IF(W630<0,IF(X630=0,0,IF(OR(W630=0,V630=0),\"N.M.\",IF(ABS(X630/W630)>=10,\"N.M.\",X630/(-W630)))),IF(X630=0,0,IF(OR(W630=0,V630=0),\"N.M.\",IF(ABS(X630/W630)>=10,\"N.M.\",X630/W630))))","v":0}]
[null,"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,259495.87,204283.14,55212.729999999981,0.27027551074454786,null,506295.94,772385.99,-266090.05,-0.34450398304091456,null,null,483562.87,540328.44000000006,-56765.570000000065,-0.10505752760302615,null,168395.18,1451741.1800000002,-1283346.0000000002,-0.88400468188138059]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5800","Line 134","(580) Operation Supervision and Engineering",null,null,259495.87,204283.14,55212.729999999981,0.27027551074454786,null,506295.94,772385.99,-266090.05,-0.34450398304091456,null,null,483562.87,540328.44000000006,-56765.570000000065,-0.10505752760302615,null,168395.18,1451741.1800000002,-1283346.0000000002,-0.88400468188138059]
["%,V5810000","5810000","Load Dispatching",null,null,703.30000000000007,1100.74,-397.43999999999994,-0.36106619183458394,null,1096.77,1827.02,-730.25,-0.39969458462414204,null,null,703.30000000000007,1638.24,-934.93999999999994,-0.57069782205293484,null,2023.1399999999999,2863.7200000000003,-840.58000000000038,-0.29352730015504319]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5810","Line 135","(581) Load Dispatching",null,null,703.30000000000007,1100.74,-397.43999999999994,-0.36106619183458394,null,1096.77,1827.02,-730.25,-0.39969458462414204,null,null,703.30000000000007,1638.24,-934.93999999999994,-0.57069782205293484,null,2023.1399999999999,2863.7200000000003,-840.58000000000038,-0.29352730015504319]
["%,V5820000","5820000","Station Expenses",null,null,36659.520000000004,18002.68,18656.840000000004,1.0363368120746468,null,129905.56,131294.65,-1389.0899999999965,-1.0579943661070703E-2,null,null,80776.52,67922.899999999994,12853.62000000001,0.18923838646465346,null,404381.23,370025.66000000003,34355.569999999949,9.2846452864917384E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5820","Line 136","(582) Station Expenses",null,null,36659.520000000004,18002.68,{"$f":"+F637-G637","v":18656.840000000004},1.0363368120746468,null,129905.56,131294.65,-1389.0899999999965,-1.0579943661070703E-2,null,null,80776.52,67922.899999999994,12853.62000000001,0.18923838646465346,null,404381.23,370025.66000000003,34355.569999999949,9.2846452864917384E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,106472.56,126467.99,-19995.430000000008,-0.15810664817239531,null,936749.21,591466.03,345283.17999999993,0.5837751662593369,null,null,496237.44,372447.81,123789.63,0.33236772153392447,null,1602631.6400000001,723606.94000000006,879024.70000000007,1.2147820196417685]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5830","Line 137","(583) Overhead Line Expenses",null,null,106472.56,126467.99,-19995.430000000008,-0.15810664817239531,null,936749.21,591466.03,345283.17999999993,0.5837751662593369,null,null,496237.44,372447.81,123789.63,0.33236772153392447,null,1602631.6400000001,723606.94000000006,879024.70000000007,1.2147820196417685]
["%,V5840000","5840000","Underground Line Expenses",null,null,22569.91,37663.68,-15093.77,-0.40075133391107826,null,306580.15000000002,175956.84,130623.31000000003,0.74235994463187693,null,null,294942.8,109331.26000000001,185611.53999999998,1.6976987185549675,null,467634.07000000007,362840.37,104793.70000000007,0.28881488573060399]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5840","Line 138","(584) Underground Line Expenses",null,null,22569.91,37663.68,-15093.77,-0.40075133391107826,null,306580.15000000002,175956.84,130623.31000000003,0.74235994463187693,null,null,294942.8,109331.26000000001,185611.53999999998,1.6976987185549675,null,467634.07000000007,362840.37,104793.70000000007,0.28881488573060399]
[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,1297.8800000000001,3843.41,-2545.5299999999997,-0.66231029216242865,null,7510.49,7762.63,-252.14000000000033,-3.2481259573108642E-2,null,null,1967.04,5324.87,-3357.83,-0.63059379853404873,null,22947.89,32898.18,-9950.2900000000009,-0.30245715720444111]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5850","Line 139","(585) Street Lighting and Signal System Expenses",null,null,1297.8800000000001,3843.41,-2545.5299999999997,-0.66231029216242865,null,7510.49,7762.63,-252.14000000000033,-3.2481259573108642E-2,null,null,1967.04,5324.87,-3357.83,-0.63059379853404873,null,22947.89,32898.18,-9950.2900000000009,-0.30245715720444111]
["%,V5860000","5860000","Meter Expenses",null,null,143209.26999999999,123265.90000000001,19943.369999999981,0.16179146057425436,null,665511.61,513356.2,152155.40999999997,0.29639343987663919,null,null,408635.18,311527.07,97108.109999999986,0.31171644249085634,null,1496473.24,1216051.4099999999,280421.83000000007,0.23060030825505978]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5860","Line 140","(586) Meter Expenses",null,null,143209.26999999999,123265.90000000001,19943.369999999981,0.16179146057425436,null,665511.61,513356.2,152155.40999999997,0.29639343987663919,null,null,408635.18,311527.07,97108.109999999986,0.31171644249085634,null,1496473.24,1216051.4099999999,280421.83000000007,0.23060030825505978]
["%,V5870000","5870000","Customer Installations Exp",null,null,17785.670000000002,12064.960000000001,5720.7100000000009,0.47415905233005334,null,79086.62,66841.56,12245.059999999998,0.18319530543571991,null,null,53644.23,42334.6,11309.630000000005,0.26714862074993045,null,212343.9,159098.14000000001,53245.75999999998,0.33467242294598776]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5870","Line 141","(587) Customer Installations Expenses",null,null,17785.670000000002,12064.960000000001,5720.7100000000009,0.47415905233005334,null,79086.62,66841.56,12245.059999999998,0.18319530543571991,null,null,53644.23,42334.6,11309.630000000005,0.26714862074993045,null,212343.9,159098.14000000001,53245.75999999998,0.33467242294598776]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,322525.12,280165.53999999998,42359.580000000016,0.15119482574480794,null,1340300.75,1206994.0390000001,133306.71099999989,0.11044521074059743,null,null,1225202.94,890188.15,335014.78999999992,0.37634155206402142,null,3507835.92,5777410.3990000002,-2269574.4790000003,-0.39283594590975157]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5880","Line 142","(588) Miscellaneous Expenses",null,null,322525.12,280165.53999999998,42359.580000000016,0.15119482574480794,null,1340300.75,1206994.0390000001,133306.71099999989,0.11044521074059743,null,null,1225202.94,890188.15,335014.78999999992,0.37634155206402142,null,3507835.92,5777410.3990000002,-2269574.4790000003,-0.39283594590975157]
["%,V5890001","5890001","Rents - Nonassociated",null,null,80417.63,75080.84,5336.7900000000081,7.108058460720483E-2,null,414759.46,456674.06,-41914.599999999977,-9.1782309684942429E-2,null,null,236805.08000000002,225719.43,11085.650000000023,4.9112519910226707E-2,null,970633.10000000009,1048774.45,-78141.34999999986,-7.4507297541430248E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,42245.663999999997,-41266.623999999996,-0.97682507724343026,null,96053.683999999994,46371.32,49682.363999999994,1.071402841238938,null,null,3376.3440000000001,44308.491999999998,-40932.148000000001,-0.92379916698586817,null,107453.08199999999,56509.7,50943.381999999998,0.90149800830653848]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5890","Line 143","(589) Rents",null,null,81396.67,117326.50399999999,-35929.833999999988,-0.30623800057998823,null,510813.14400000003,503045.38,7767.7640000000247,1.5441477665494164E-2,null,null,240181.42400000003,270027.92200000002,-29846.497999999992,-0.1105311546262982,null,1078086.182,1105284.1500000001,-27197.96800000011,-2.4607217971957807E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,259495.87,204283.14,55212.729999999981,0.27027551074454786,null,506295.94,772385.99,-266090.05,-0.34450398304091456,null,null,483562.87,540328.44000000006,-56765.570000000065,-0.10505752760302615,null,168395.18,1451741.1800000002,-1283346.0000000002,-0.88400468188138059]
["%,V5810000","5810000","Load Dispatching",null,null,703.30000000000007,1100.74,-397.43999999999994,-0.36106619183458394,null,1096.77,1827.02,-730.25,-0.39969458462414204,null,null,703.30000000000007,1638.24,-934.93999999999994,-0.57069782205293484,null,2023.1399999999999,2863.7200000000003,-840.58000000000038,-0.29352730015504319]
["%,V5820000","5820000","Station Expenses",null,null,36659.520000000004,18002.68,18656.840000000004,1.0363368120746468,null,129905.56,131294.65,-1389.0899999999965,-1.0579943661070703E-2,null,null,80776.52,67922.899999999994,12853.62000000001,0.18923838646465346,null,404381.23,370025.66000000003,34355.569999999949,9.2846452864917384E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,106472.56,126467.99,-19995.430000000008,-0.15810664817239531,null,936749.21,591466.03,345283.17999999993,0.5837751662593369,null,null,496237.44,372447.81,123789.63,0.33236772153392447,null,1602631.6400000001,723606.94000000006,879024.70000000007,1.2147820196417685]
["%,V5840000","5840000","Underground Line Expenses",null,null,22569.91,37663.68,-15093.77,-0.40075133391107826,null,306580.15000000002,175956.84,130623.31000000003,0.74235994463187693,null,null,294942.8,109331.26000000001,185611.53999999998,1.6976987185549675,null,467634.07000000007,362840.37,104793.70000000007,0.28881488573060399]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1297.8800000000001,3843.41,-2545.5299999999997,-0.66231029216242865,null,7510.49,7762.63,-252.14000000000033,-3.2481259573108642E-2,null,null,1967.04,5324.87,-3357.83,-0.63059379853404873,null,22947.89,32898.18,-9950.2900000000009,-0.30245715720444111]
["%,V5860000","5860000","Meter Expenses",null,null,143209.26999999999,123265.90000000001,19943.369999999981,0.16179146057425436,null,665511.61,513356.2,152155.40999999997,0.29639343987663919,null,null,408635.18,311527.07,97108.109999999986,0.31171644249085634,null,1496473.24,1216051.4099999999,280421.83000000007,0.23060030825505978]
["%,V5870000","5870000","Customer Installations Exp",null,null,17785.670000000002,12064.960000000001,5720.7100000000009,0.47415905233005334,null,79086.62,66841.56,12245.059999999998,0.18319530543571991,null,null,53644.23,42334.6,11309.630000000005,0.26714862074993045,null,212343.9,159098.14000000001,53245.75999999998,0.33467242294598776]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,322525.12,280165.53999999998,42359.580000000016,0.15119482574480794,null,1340300.75,1206994.0390000001,133306.71099999989,0.11044521074059743,null,null,1225202.94,890188.15,335014.78999999992,0.37634155206402142,null,3507835.92,5777410.3990000002,-2269574.4790000003,-0.39283594590975157]
["%,V5890001","5890001","Rents - Nonassociated",null,null,80417.63,75080.84,5336.7900000000081,7.108058460720483E-2,null,414759.46,456674.06,-41914.599999999977,-9.1782309684942429E-2,null,null,236805.08000000002,225719.43,11085.650000000023,4.9112519910226707E-2,null,970633.10000000009,1048774.45,-78141.34999999986,-7.4507297541430248E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,42245.663999999997,-41266.623999999996,-0.97682507724343026,null,96053.683999999994,46371.32,49682.363999999994,1.071402841238938,null,null,3376.3440000000001,44308.491999999998,-40932.148000000001,-0.92379916698586817,null,107453.08199999999,56509.7,50943.381999999998,0.90149800830653848]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-589","Line 144","TOTAL Operation (Enter Total of lines 134 thru 143)","o",null,992115.77,924184.54399999999,67931.226000000024,7.3503962429391181E-2,null,4483850.2440000009,3970930.3389999997,512919.90500000119,0.12916869882163934,null,null,3285853.7439999999,2611071.2620000006,674782.48199999938,0.25843127754511636,null,8962752.3920000009,11201820.149000002,-2239067.7570000011,-0.1998842801631559]
[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,22068.720000000001,16193.16,5875.5600000000013,0.36284208888197245,null,92450.37,49636.53,42813.84,0.86254699915566213,null,null,55015.26,39303.82,15711.440000000002,0.39974333283635033,null,160708.59999999998,57090.82,103617.77999999997,1.8149639469182606]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5900","Line 146","(590) Maintenance Supervision and Engineering",null,null,22068.720000000001,16193.16,5875.5600000000013,0.36284208888197245,null,92450.37,49636.53,42813.84,0.86254699915566213,null,null,55015.26,39303.82,15711.440000000002,0.39974333283635033,null,160708.59999999998,57090.82,103617.77999999997,1.8149639469182606]
["%,V5910000","5910000","Maintenance of Structures",null,null,-72.69,-43.24,{"$f":"+F669-G669","v":-29.449999999999996},{"$f":"IF(G669<0,IF(H669=0,0,IF(OR(G669=0,F669=0),\"N.M.\",IF(ABS(H669/G669)>=10,\"N.M.\",H669/(-G669)))),IF(H669=0,0,IF(OR(G669=0,F669=0),\"N.M.\",IF(ABS(H669/G669)>=10,\"N.M.\",H669/G669))))","v":-0.68108233117483796},null,11050.880000000001,7660.42,3390.4600000000009,0.44259453137034271,null,null,6880.22,7619.31,-739.09000000000015,-9.7002221985980366E-2,null,16849.88,14905.810000000001,1944.0699999999997,0.13042364017789035]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5910","Line 147","(591) Maintenance of Structures",null,null,-72.69,-43.24,-29.449999999999996,-0.68108233117483796,null,11050.880000000001,7660.42,3390.4600000000009,0.44259453137034271,null,null,6880.22,7619.31,-739.09000000000015,-9.7002221985980366E-2,null,16849.88,14905.810000000001,1944.0699999999997,0.13042364017789035]
["%,V5920000","5920000","Maint of Station Equipment",null,null,68295.13,16450.34,51844.790000000008,3.1515938272400454,null,310163.5,180169.47,129994.03,0.72150975412204965,null,null,177167.94,80527.990000000005,96639.95,1.2000790035862063,null,648773.83000000007,531696.82999999996,117077.00000000012,0.22019503106685839]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5920","Line 148","(592) Maintenance of Station Equipment",null,null,68295.13,16450.34,51844.790000000008,3.1515938272400454,null,310163.5,180169.47,129994.03,0.72150975412204965,null,null,177167.94,80527.990000000005,96639.95,1.2000790035862063,null,648773.83000000007,531696.82999999996,117077.00000000012,0.22019503106685839]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,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,0,0,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,15815.66,11504.08,null,0,null,59048.18,46259.81,null,null,null,null,39703.64,23525.22,null,null,null,152256.21,46259.81]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59230","Line 148.2","(592.3) Maintenance of Computer Software",null,null,15815.66,11504.08,null,0,null,59048.18,46259.81,null,null,null,null,39703.64,23525.22,null,null,null,152256.21,46259.81]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,87960.25,99585.650000000009,null,0,null,443085.21,374865.34,null,null,null,null,256871.58000000002,211830.33000000002,null,null,null,1240517.3500000001,374865.34]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59240","Line 148.3","(592.4) Maintenance of Communication Equipment",null,null,87960.25,99585.650000000009,null,0,null,443085.21,374865.34,null,null,null,null,256871.58000000002,211830.33000000002,null,null,null,1240517.3500000001,374865.34]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,2723625.09,3258252.45,{"$f":"+F679-G679","v":-534627.36000000034},-0.16408408133016222,null,15967606.84,15474255.267999999,{"$f":"+K679-L679","v":493351.57200000063},{"$f":"IF(L679<0,IF(M679=0,0,IF(OR(L679=0,K679=0),\"N.M.\",IF(ABS(M679/L679)>=10,\"N.M.\",M679/(-L679)))),IF(M679=0,0,IF(OR(L679=0,K679=0),\"N.M.\",IF(ABS(M679/L679)>=10,\"N.M.\",M679/L679))))","v":3.1882088246290435E-2},null,null,7591784.6200000001,512933.41800000001,{"$f":"+Q679-R679","v":7078851.2020000005},{"$f":"IF(R679<0,IF(S679=0,0,IF(OR(R679=0,Q679=0),\"N.M.\",IF(ABS(S679/R679)>=10,\"N.M.\",S679/(-R679)))),IF(S679=0,0,IF(OR(R679=0,Q679=0),\"N.M.\",IF(ABS(S679/R679)>=10,\"N.M.\",S679/R679))))","v":"N.M."},null,33785401.549999997,29277229.737999998,{"$f":"+V679-W679","v":4508171.811999999},{"$f":"IF(W679<0,IF(X679=0,0,IF(OR(W679=0,V679=0),\"N.M.\",IF(ABS(X679/W679)>=10,\"N.M.\",X679/(-W679)))),IF(X679=0,0,IF(OR(W679=0,V679=0),\"N.M.\",IF(ABS(X679/W679)>=10,\"N.M.\",X679/W679))))","v":0.1539821852116246}]
["%,V5930001","5930001","Tree and Brush Control",null,null,14632.64,33854.43,-19221.79,-0.56777768817847474,null,63452.69,156842.01,-93389.32,-0.59543562340217393,null,null,43715.62,95835.95,-52120.329999999994,-0.54384946358855935,null,215730.75,400808.07,-185077.32,-0.46176046305654478]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5930","Line 149","(593) Maintenance of Overhead Lines",null,null,2738257.73,3292106.8800000004,-553849.15000000037,-0.16823547053247564,null,16031059.529999999,15631097.277999999,399962.25200000033,2.5587599186841958E-2,null,null,7635500.2400000002,608769.36800000002,7026730.8720000004,"N.M.",null,34001132.299999997,29678037.808000002,4323094.491999995,0.14566645274758236]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3139.12,5065.51,-1926.3900000000003,-0.38029537006145486,null,8381.94,25030.240000000002,-16648.300000000003,-0.66512746182217997,null,null,5814.75,19791.96,-13977.21,-0.70620645959268302,null,53136.890000000007,33645.07,19491.820000000007,0.57933658631115958]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5940","Line 150","(594) Maintenance of Underground Lines",null,null,3139.12,5065.51,-1926.3900000000003,-0.38029537006145486,null,8381.94,25030.240000000002,-16648.300000000003,-0.66512746182217997,null,null,5814.75,19791.96,-13977.21,-0.70620645959268302,null,53136.890000000007,33645.07,19491.820000000007,0.57933658631115958]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,284.19,-43.19,327.38,7.579995369298449,null,6283.08,1491.34,4791.74,3.2130433033379378,null,null,4455.1400000000003,644.79,3810.3500000000004,5.9094433846678776,null,11575.439999999999,7710.4000000000005,3865.0399999999981,0.50127619838140669]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5950","Line 151","(595) Maintenance of Line Transformers",null,null,284.19,-43.19,327.38,7.579995369298449,null,6283.08,1491.34,4791.74,3.2130433033379378,null,null,4455.1400000000003,644.79,3810.3500000000004,5.9094433846678776,null,11575.439999999999,7710.4000000000005,3865.0399999999981,0.50127619838140669]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,385.69,1832.89,-1447.2,-0.78957275122893356,null,2274.12,3798.79,-1524.67,-0.40135674780653841,null,null,1017.58,3340.2200000000003,-2322.6400000000003,-0.69535539575237559,null,3197.5699999999997,7686.97,-4489.4000000000005,-0.58402725651329468]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5960","Line 152","(596) Maintenance of Street Lighting and Signal Systems",null,null,385.69,1832.89,-1447.2,-0.78957275122893356,null,2274.12,3798.79,-1524.67,-0.40135674780653841,null,null,1017.58,3340.2200000000003,-2322.6400000000003,-0.69535539575237559,null,3197.5699999999997,7686.97,-4489.4000000000005,-0.58402725651329468]
["%,V5970000","5970000","Maintenance of Meters",null,null,2766.2000000000003,4334.12,-1567.9199999999996,-0.36176201858739482,null,19878.05,17953.670000000002,1924.3799999999974,0.10718588455730763,null,null,9858.01,12083.08,-2225.0699999999997,-0.18414758488729693,null,40972.85,41552.770000000004,-579.92000000000553,-1.3956229632826054E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5970","Line 153","(597) Maintenance of Meters",null,null,2766.2000000000003,4334.12,-1567.9199999999996,-0.36176201858739482,null,19878.05,17953.670000000002,1924.3799999999974,0.10718588455730763,null,null,9858.01,12083.08,-2225.0699999999997,-0.18414758488729693,null,40972.85,41552.770000000004,-579.92000000000553,-1.3956229632826054E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1966.54,4388.71,-2422.17,-0.55190933098792128,null,16405.97,10434.630000000001,5971.34,0.57226178599528676,null,null,6755.09,6482.31,272.77999999999975,4.2080678029899794E-2,null,28552.83,27546.43,1006.4000000000015,3.653467981150376E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5980","Line 154","(598) Maintenance of Miscellaneous Distribution Plant",null,null,1966.54,4388.71,-2422.17,-0.55190933098792128,null,16405.97,10434.630000000001,5971.34,0.57226178599528676,null,null,6755.09,6482.31,272.77999999999975,4.2080678029899794E-2,null,28552.83,27546.43,1006.4000000000015,3.653467981150376E-2]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,22068.720000000001,16193.16,5875.5600000000013,0.36284208888197245,null,92450.37,49636.53,42813.84,0.86254699915566213,null,null,55015.26,39303.82,15711.440000000002,0.39974333283635033,null,160708.59999999998,57090.82,103617.77999999997,1.8149639469182606]
["%,V5910000","5910000","Maintenance of Structures",null,null,-72.69,-43.24,-29.449999999999996,-0.68108233117483796,null,11050.880000000001,7660.42,3390.4600000000009,0.44259453137034271,null,null,6880.22,7619.31,-739.09000000000015,-9.7002221985980366E-2,null,16849.88,14905.810000000001,1944.0699999999997,0.13042364017789035]
["%,V5920000","5920000","Maint of Station Equipment",null,null,68295.13,16450.34,51844.790000000008,3.1515938272400454,null,310163.5,180169.47,129994.03,0.72150975412204965,null,null,177167.94,80527.990000000005,96639.95,1.2000790035862063,null,648773.83000000007,531696.82999999996,117077.00000000012,0.22019503106685839]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,0,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,15815.66,11504.08,4311.58,0.37478703207905367,null,59048.18,46259.81,12788.370000000003,0.27644666071909946,null,null,39703.64,23525.22,16178.419999999998,0.68770536471072308,null,152256.21,46259.81,105996.4,2.2913280447974169]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,87960.25,99585.650000000009,-11625.400000000009,-0.11673770267101743,null,443085.21,374865.34,68219.87,0.18198500293465378,null,null,256871.58000000002,211830.33000000002,45041.25,0.21262889974254393,null,1240517.3500000001,374865.34,865652.01,2.3092345907466396]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,2723625.09,3258252.45,-534627.36000000034,-0.16408408133016222,null,15967606.84,15474255.267999999,493351.57200000063,3.1882088246290435E-2,null,null,7591784.6200000001,512933.41800000001,7078851.2020000005,"N.M.",null,33785401.549999997,29277229.737999998,4508171.811999999,0.1539821852116246]
["%,V5930001","5930001","Tree and Brush Control",null,null,14632.64,33854.43,-19221.79,-0.56777768817847474,null,63452.69,156842.01,-93389.32,-0.59543562340217393,null,null,43715.62,95835.95,-52120.329999999994,-0.54384946358855935,null,215730.75,400808.07,-185077.32,-0.46176046305654478]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3139.12,5065.51,-1926.3900000000003,-0.38029537006145486,null,8381.94,25030.240000000002,-16648.300000000003,-0.66512746182217997,null,null,5814.75,19791.96,-13977.21,-0.70620645959268302,null,53136.890000000007,33645.07,19491.820000000007,0.57933658631115958]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,284.19,-43.19,327.38,7.579995369298449,null,6283.08,1491.34,4791.74,3.2130433033379378,null,null,4455.1400000000003,644.79,3810.3500000000004,5.9094433846678776,null,11575.439999999999,7710.4000000000005,3865.0399999999981,0.50127619838140669]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,385.69,1832.89,-1447.2,-0.78957275122893356,null,2274.12,3798.79,-1524.67,-0.40135674780653841,null,null,1017.58,3340.2200000000003,-2322.6400000000003,-0.69535539575237559,null,3197.5699999999997,7686.97,-4489.4000000000005,-0.58402725651329468]
["%,V5970000","5970000","Maintenance of Meters",null,null,2766.2000000000003,4334.12,-1567.9199999999996,-0.36176201858739482,null,19878.05,17953.670000000002,1924.3799999999974,0.10718588455730763,null,null,9858.01,12083.08,-2225.0699999999997,-0.18414758488729693,null,40972.85,41552.770000000004,-579.92000000000553,-1.3956229632826054E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1966.54,4388.71,-2422.17,-0.55190933098792128,null,16405.97,10434.630000000001,5971.34,0.57226178599528676,null,null,6755.09,6482.31,272.77999999999975,4.2080678029899794E-2,null,28552.83,27546.43,1006.4000000000015,3.653467981150376E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N590-599","Line 155","TOTAL Maintenance (Total of lines 146 thru 154)","m",null,2940866.54,3451374.9100000006,-510508.37000000058,-0.14791449300997569,null,17001510.970000003,16348397.517999999,653113.45200000331,3.9949692395288824E-2,null,null,8200469.5899999999,1013918.3979999999,7186551.1919999998,7.0878989928339386,null,36359103.889999986,30820998.057999998,5538105.8319999874,0.17968612896889946]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,259495.87,204283.14,55212.729999999981,0.27027551074454786,null,506295.94,772385.99,-266090.05,-0.34450398304091456,null,null,483562.87,540328.44000000006,-56765.570000000065,-0.10505752760302615,null,168395.18,1451741.1800000002,-1283346.0000000002,-0.88400468188138059]
["%,V5810000","5810000","Load Dispatching",null,null,703.30000000000007,1100.74,-397.43999999999994,-0.36106619183458394,null,1096.77,1827.02,-730.25,-0.39969458462414204,null,null,703.30000000000007,1638.24,-934.93999999999994,-0.57069782205293484,null,2023.1399999999999,2863.7200000000003,-840.58000000000038,-0.29352730015504319]
["%,V5820000","5820000","Station Expenses",null,null,36659.520000000004,18002.68,18656.840000000004,1.0363368120746468,null,129905.56,131294.65,-1389.0899999999965,-1.0579943661070703E-2,null,null,80776.52,67922.899999999994,12853.62000000001,0.18923838646465346,null,404381.23,370025.66000000003,34355.569999999949,9.2846452864917384E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,106472.56,126467.99,-19995.430000000008,-0.15810664817239531,null,936749.21,591466.03,345283.17999999993,0.5837751662593369,null,null,496237.44,372447.81,123789.63,0.33236772153392447,null,1602631.6400000001,723606.94000000006,879024.70000000007,1.2147820196417685]
["%,V5840000","5840000","Underground Line Expenses",null,null,22569.91,37663.68,-15093.77,-0.40075133391107826,null,306580.15000000002,175956.84,130623.31000000003,0.74235994463187693,null,null,294942.8,109331.26000000001,185611.53999999998,1.6976987185549675,null,467634.07000000007,362840.37,104793.70000000007,0.28881488573060399]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1297.8800000000001,3843.41,-2545.5299999999997,-0.66231029216242865,null,7510.49,7762.63,-252.14000000000033,-3.2481259573108642E-2,null,null,1967.04,5324.87,-3357.83,-0.63059379853404873,null,22947.89,32898.18,-9950.2900000000009,-0.30245715720444111]
["%,V5860000","5860000","Meter Expenses",null,null,143209.26999999999,123265.90000000001,19943.369999999981,0.16179146057425436,null,665511.61,513356.2,152155.40999999997,0.29639343987663919,null,null,408635.18,311527.07,97108.109999999986,0.31171644249085634,null,1496473.24,1216051.4099999999,280421.83000000007,0.23060030825505978]
["%,V5870000","5870000","Customer Installations Exp",null,null,17785.670000000002,12064.960000000001,5720.7100000000009,0.47415905233005334,null,79086.62,66841.56,12245.059999999998,0.18319530543571991,null,null,53644.23,42334.6,11309.630000000005,0.26714862074993045,null,212343.9,159098.14000000001,53245.75999999998,0.33467242294598776]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,322525.12,280165.53999999998,42359.580000000016,0.15119482574480794,null,1340300.75,1206994.0390000001,133306.71099999989,0.11044521074059743,null,null,1225202.94,890188.15,335014.78999999992,0.37634155206402142,null,3507835.92,5777410.3990000002,-2269574.4790000003,-0.39283594590975157]
["%,V5890001","5890001","Rents - Nonassociated",null,null,80417.63,75080.84,5336.7900000000081,7.108058460720483E-2,null,414759.46,456674.06,-41914.599999999977,-9.1782309684942429E-2,null,null,236805.08000000002,225719.43,11085.650000000023,4.9112519910226707E-2,null,970633.10000000009,1048774.45,-78141.34999999986,-7.4507297541430248E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,42245.663999999997,-41266.623999999996,-0.97682507724343026,null,96053.683999999994,46371.32,49682.363999999994,1.071402841238938,null,null,3376.3440000000001,44308.491999999998,-40932.148000000001,-0.92379916698586817,null,107453.08199999999,56509.7,50943.381999999998,0.90149800830653848]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,22068.720000000001,16193.16,5875.5600000000013,0.36284208888197245,null,92450.37,49636.53,42813.84,0.86254699915566213,null,null,55015.26,39303.82,15711.440000000002,0.39974333283635033,null,160708.59999999998,57090.82,103617.77999999997,1.8149639469182606]
["%,V5910000","5910000","Maintenance of Structures",null,null,-72.69,-43.24,-29.449999999999996,-0.68108233117483796,null,11050.880000000001,7660.42,3390.4600000000009,0.44259453137034271,null,null,6880.22,7619.31,-739.09000000000015,-9.7002221985980366E-2,null,16849.88,14905.810000000001,1944.0699999999997,0.13042364017789035]
["%,V5920000","5920000","Maint of Station Equipment",null,null,68295.13,16450.34,51844.790000000008,3.1515938272400454,null,310163.5,180169.47,129994.03,0.72150975412204965,null,null,177167.94,80527.990000000005,96639.95,1.2000790035862063,null,648773.83000000007,531696.82999999996,117077.00000000012,0.22019503106685839]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,0,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,15815.66,11504.08,4311.58,0.37478703207905367,null,59048.18,46259.81,12788.370000000003,0.27644666071909946,null,null,39703.64,23525.22,16178.419999999998,0.68770536471072308,null,152256.21,46259.81,105996.4,2.2913280447974169]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,87960.25,99585.650000000009,-11625.400000000009,-0.11673770267101743,null,443085.21,374865.34,68219.87,0.18198500293465378,null,null,256871.58000000002,211830.33000000002,45041.25,0.21262889974254393,null,1240517.3500000001,374865.34,865652.01,2.3092345907466396]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,2723625.09,3258252.45,-534627.36000000034,-0.16408408133016222,null,15967606.84,15474255.267999999,493351.57200000063,3.1882088246290435E-2,null,null,7591784.6200000001,512933.41800000001,7078851.2020000005,"N.M.",null,33785401.549999997,29277229.737999998,4508171.811999999,0.1539821852116246]
["%,V5930001","5930001","Tree and Brush Control",null,null,14632.64,33854.43,-19221.79,-0.56777768817847474,null,63452.69,156842.01,-93389.32,-0.59543562340217393,null,null,43715.62,95835.95,-52120.329999999994,-0.54384946358855935,null,215730.75,400808.07,-185077.32,-0.46176046305654478]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3139.12,5065.51,-1926.3900000000003,-0.38029537006145486,null,8381.94,25030.240000000002,-16648.300000000003,-0.66512746182217997,null,null,5814.75,19791.96,-13977.21,-0.70620645959268302,null,53136.890000000007,33645.07,19491.820000000007,0.57933658631115958]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,284.19,-43.19,327.38,7.579995369298449,null,6283.08,1491.34,4791.74,3.2130433033379378,null,null,4455.1400000000003,644.79,3810.3500000000004,5.9094433846678776,null,11575.439999999999,7710.4000000000005,3865.0399999999981,0.50127619838140669]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,385.69,1832.89,-1447.2,-0.78957275122893356,null,2274.12,3798.79,-1524.67,-0.40135674780653841,null,null,1017.58,3340.2200000000003,-2322.6400000000003,-0.69535539575237559,null,3197.5699999999997,7686.97,-4489.4000000000005,-0.58402725651329468]
["%,V5970000","5970000","Maintenance of Meters",null,null,2766.2000000000003,4334.12,-1567.9199999999996,-0.36176201858739482,null,19878.05,17953.670000000002,1924.3799999999974,0.10718588455730763,null,null,9858.01,12083.08,-2225.0699999999997,-0.18414758488729693,null,40972.85,41552.770000000004,-579.92000000000553,-1.3956229632826054E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1966.54,4388.71,-2422.17,-0.55190933098792128,null,16405.97,10434.630000000001,5971.34,0.57226178599528676,null,null,6755.09,6482.31,272.77999999999975,4.2080678029899794E-2,null,28552.83,27546.43,1006.4000000000015,3.653467981150376E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-598","Line 156","TOTAL Distribution Expenses (Total of lines 144 and 155)",null,null,3932982.31,4375559.453999999,-442577.14399999892,-0.10114755579321606,null,21485361.214000002,20319327.856999997,1166033.3570000045,5.7385429538128481E-2,null,null,11486323.334000001,3624989.6600000015,7861333.6739999987,2.1686499580249823,null,45321856.281999983,42022818.207000002,3299038.0749999806,7.8505874088436067E-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,1415.47,1328.03,87.440000000000055,{"$f":"IF(G733<0,IF(H733=0,0,IF(OR(G733=0,F733=0),\"N.M.\",IF(ABS(H733/G733)>=10,\"N.M.\",H733/(-G733)))),IF(H733=0,0,IF(OR(G733=0,F733=0),\"N.M.\",IF(ABS(H733/G733)>=10,\"N.M.\",H733/G733))))","v":6.5841886101970629E-2},null,9158.26,9735.08,-576.81999999999971,-5.9251695928538822E-2,null,null,5384.46,5958.2300000000005,-573.77000000000044,-9.6298733012992174E-2,null,22090.54,19725.86,2364.6800000000003,0.11987715617975593]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901","Line 159","(901) Supervision",null,null,1415.47,1328.03,87.440000000000055,6.5841886101970629E-2,null,9158.26,9735.08,-576.81999999999971,-5.9251695928538822E-2,null,null,5384.46,5958.2300000000005,-573.77000000000044,-9.6298733012992174E-2,null,22090.54,19725.86,2364.6800000000003,0.11987715617975593]
["%,V9020000","9020000","Meter Reading Expenses",null,null,21077.68,1810.55,19267.13,"N.M.",null,-23475.23,23443.54,-46918.770000000004,-2.0013517583095388,null,null,-16623.349999999999,21116.850000000002,-37740.199999999997,-1.7872078458671625,null,1172.25,31778.14,-30605.89,-0.96311143446406866]
["%,V9020002","9020002","Meter Reading - Regular",null,null,36300.97,37157.19,-856.22000000000116,-2.3043184912529744E-2,null,156340.88,165261.21,-8920.3299999999872,-5.3977155316725492E-2,null,null,84443.03,108192.32000000001,-23749.290000000008,-0.2195099430347737,null,423684.09,328060.95999999996,95623.130000000063,0.29147976034697964]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2837.77,2356.85,480.92000000000007,0.20405201858412716,null,11967.12,12607.7,-640.57999999999993,-5.0808632819626096E-2,null,null,7081.8600000000006,7133.6,-51.739999999999782,-7.2529998878546288E-3,null,28726.1,17993.34,10732.759999999998,0.59648514394770502]
["%,FACCOUNT,X,TGL_FERC_ACCT,N902","Line 160","(902) Meter Reading Expenses",null,null,60216.42,41324.590000000004,18891.829999999994,0.45715710670087695,null,144832.76999999999,201312.45,-56479.680000000022,-0.28055731277424728,null,null,74901.539999999994,136442.77000000002,-61541.230000000025,-0.4510406084543726,null,453582.44,377832.44,75750,0.2004856967813563]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,29251.5,27637.93,1613.5699999999997,5.8382447600091605E-2,null,155834.57,148747.04,7087.5299999999988,4.7648208663513561E-2,null,null,86829,88834.680000000008,-2005.6800000000076,-2.257766899143451E-2,null,383183.87,329110.12,54073.75,0.16430290870423553]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,285894.85000000003,229078.43,56816.420000000042,0.24802169283245062,null,1233740.3500000001,1142123.19,91617.160000000149,8.0216530757947532E-2,null,null,786307.38,683063.37,103244.01000000001,0.15114850910538508,null,2911961.8200000003,2767355.99,144605.83000000007,5.2254148191465621E-2]
["%,V9030002","9030002","Manual Billing",null,null,420.16,670.2,-250.04000000000002,-0.37308266189197253,null,3559.25,3294.04,265.21000000000004,8.0512076356085552E-2,null,null,2093.4700000000003,2178.37,-84.899999999999636,-3.8974095309795689E-2,null,9228.7900000000009,6866.15,2362.6400000000012,0.34409967740291159]
["%,V9030003","9030003","Postage - Customer Bills",null,null,55738.090000000004,50165.83,5572.260000000002,0.11107680267624401,null,287682.25,262619.63,25062.619999999995,9.5433155548958759E-2,null,null,167987.91,156113.89000000001,11874.01999999999,7.605998415643854E-2,null,678427.76,634657.49,43770.270000000019,6.8966758747304818E-2]
["%,V9030004","9030004","Cashiering",null,null,4323.74,4851.97,{"$f":"+F743-G743","v":-528.23000000000047},-0.10886918097185276,null,20454.66,23126.34,{"$f":"+K743-L743","v":-2671.6800000000003},{"$f":"IF(L743<0,IF(M743=0,0,IF(OR(L743=0,K743=0),\"N.M.\",IF(ABS(M743/L743)>=10,\"N.M.\",M743/(-L743)))),IF(M743=0,0,IF(OR(L743=0,K743=0),\"N.M.\",IF(ABS(M743/L743)>=10,\"N.M.\",M743/L743))))","v":-0.11552541387872012},null,null,12818.19,13857.58,{"$f":"+Q743-R743","v":-1039.3899999999994},{"$f":"IF(R743<0,IF(S743=0,0,IF(OR(R743=0,Q743=0),\"N.M.\",IF(ABS(S743/R743)>=10,\"N.M.\",S743/(-R743)))),IF(S743=0,0,IF(OR(R743=0,Q743=0),\"N.M.\",IF(ABS(S743/R743)>=10,\"N.M.\",S743/R743))))","v":-7.5005159631046647E-2},null,49277.990000000005,54422.83,{"$f":"+V743-W743","v":-5144.8399999999965},{"$f":"IF(W743<0,IF(X743=0,0,IF(OR(W743=0,V743=0),\"N.M.\",IF(ABS(X743/W743)>=10,\"N.M.\",X743/(-W743)))),IF(X743=0,0,IF(OR(W743=0,V743=0),\"N.M.\",IF(ABS(X743/W743)>=10,\"N.M.\",X743/W743))))","v":-9.453459145729827E-2}]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,106.45,244.87,-138.42000000000002,-0.56527953608036918,null,496.01,1494.63,-998.62000000000012,-0.6681386028649231,null,null,289.83,740.6,-450.77000000000004,-0.60865514447745073,null,2126.29,4105.42,-1979.13,-0.48207735140375407]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,85399.67,52537.58,32862.089999999997,0.62549683483708229,null,270035.3,185420.88,84614.419999999984,0.45633706408900648,null,null,204879.33000000002,138972.16,65907.170000000013,0.47424728808993116,null,670390.34000000008,526223.12,144167.22000000009,0.27396595573375815]
["%,V9030007","9030007","Collectors",null,null,30477.05,21917.64,8559.41,0.39052607853765275,null,112008.49,124456.12,-12447.62999999999,-0.10001621455015623,null,null,73229.06,78108.37,-4879.3099999999977,-6.2468465287394907E-2,null,283395.72000000003,304216.44,-20820.719999999972,-6.8440482703696001E-2]
["%,V9030009","9030009","Data Processing",null,null,0,1.27,-1.27,"N.M.",null,0,-313.33,313.33,"N.M.",null,null,0,1.27,-1.27,"N.M.",null,-1.27,20118.52,-20119.79,-1.0000631259158228]
["%,FACCOUNT,X,TGL_FERC_ACCT,N903","Line 161","(903) Customer Records and Collection Expenses",null,null,491611.51,387105.72000000003,104505.78999999998,0.26996705189476394,null,2083810.8800000001,1890968.54,192842.34000000008,0.10198072359257764,null,null,1334434.1700000002,1161870.29,172563.88000000012,0.14852249987388877,null,4987991.3099999996,4647076.08,340915.22999999952,7.3361232768971482E-2]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,0,0,null,20,0,20,"N.M.",null,null,0,0,0,0,null,20,0,20,"N.M."]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,606,-2494.38,3100.38,1.2429461429293052,null,3726.16,-4428.07,8154.23,1.8414862457007228,null,null,2651.66,1424.44,1227.2199999999998,0.86154558984583396,null,6879.32,-57939.54,64818.86,1.1187327341570195]
["%,FACCOUNT,X,TGL_FERC_ACCT,N904","Line 162","(904) Uncollectible Accounts",null,null,606,-2494.38,3100.38,1.2429461429293052,null,3746.16,-4428.07,8174.23,1.8460028861332365,null,null,2651.66,1424.44,1227.2199999999998,0.86154558984583396,null,6899.32,-57939.54,64838.86,1.1190779215713484]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,2211.3200000000002,2135.85,75.470000000000255,3.5334878385654543E-2,null,14098.56,13162.03,936.52999999999884,7.1153917746730466E-2,null,null,11481.95,6036.99,5444.9600000000009,0.90193291690064104,null,26955.02,23591.24,3363.7799999999988,0.14258597682868721]
["%,FACCOUNT,X,TGL_FERC_ACCT,N905","Line 163","Miscellaneous Customer Accounts Expenses",null,null,2211.3200000000002,2135.85,75.470000000000255,3.5334878385654543E-2,null,14098.56,13162.03,936.52999999999884,7.1153917746730466E-2,null,null,11481.95,6036.99,5444.9600000000009,0.90193291690064104,null,26955.02,23591.24,3363.7799999999988,0.14258597682868721]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1415.47,1328.03,87.440000000000055,6.5841886101970629E-2,null,9158.26,9735.08,-576.81999999999971,-5.9251695928538822E-2,null,null,5384.46,5958.2300000000005,-573.77000000000044,-9.6298733012992174E-2,null,22090.54,19725.86,2364.6800000000003,0.11987715617975593]
["%,V9020000","9020000","Meter Reading Expenses",null,null,21077.68,1810.55,19267.13,"N.M.",null,-23475.23,23443.54,-46918.770000000004,-2.0013517583095388,null,null,-16623.349999999999,21116.850000000002,-37740.199999999997,-1.7872078458671625,null,1172.25,31778.14,-30605.89,-0.96311143446406866]
["%,V9020002","9020002","Meter Reading - Regular",null,null,36300.97,37157.19,-856.22000000000116,-2.3043184912529744E-2,null,156340.88,165261.21,-8920.3299999999872,-5.3977155316725492E-2,null,null,84443.03,108192.32000000001,-23749.290000000008,-0.2195099430347737,null,423684.09,328060.95999999996,95623.130000000063,0.29147976034697964]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2837.77,2356.85,480.92000000000007,0.20405201858412716,null,11967.12,12607.7,-640.57999999999993,-5.0808632819626096E-2,null,null,7081.8600000000006,7133.6,-51.739999999999782,-7.2529998878546288E-3,null,28726.1,17993.34,10732.759999999998,0.59648514394770502]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,29251.5,27637.93,1613.5699999999997,5.8382447600091605E-2,null,155834.57,148747.04,7087.5299999999988,4.7648208663513561E-2,null,null,86829,88834.680000000008,-2005.6800000000076,-2.257766899143451E-2,null,383183.87,329110.12,54073.75,0.16430290870423553]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,285894.85000000003,229078.43,56816.420000000042,0.24802169283245062,null,1233740.3500000001,1142123.19,91617.160000000149,8.0216530757947532E-2,null,null,786307.38,683063.37,103244.01000000001,0.15114850910538508,null,2911961.8200000003,2767355.99,144605.83000000007,5.2254148191465621E-2]
["%,V9030002","9030002","Manual Billing",null,null,420.16,670.2,-250.04000000000002,-0.37308266189197253,null,3559.25,3294.04,265.21000000000004,8.0512076356085552E-2,null,null,2093.4700000000003,2178.37,-84.899999999999636,-3.8974095309795689E-2,null,9228.7900000000009,6866.15,2362.6400000000012,0.34409967740291159]
["%,V9030003","9030003","Postage - Customer Bills",null,null,55738.090000000004,50165.83,5572.260000000002,0.11107680267624401,null,287682.25,262619.63,25062.619999999995,9.5433155548958759E-2,null,null,167987.91,156113.89000000001,11874.01999999999,7.605998415643854E-2,null,678427.76,634657.49,43770.270000000019,6.8966758747304818E-2]
["%,V9030004","9030004","Cashiering",null,null,4323.74,4851.97,-528.23000000000047,-0.10886918097185276,null,20454.66,23126.34,-2671.6800000000003,-0.11552541387872012,null,null,12818.19,13857.58,-1039.3899999999994,-7.5005159631046647E-2,null,49277.990000000005,54422.83,-5144.8399999999965,-9.453459145729827E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,106.45,244.87,-138.42000000000002,-0.56527953608036918,null,496.01,1494.63,-998.62000000000012,-0.6681386028649231,null,null,289.83,740.6,-450.77000000000004,-0.60865514447745073,null,2126.29,4105.42,-1979.13,-0.48207735140375407]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,85399.67,52537.58,32862.089999999997,0.62549683483708229,null,270035.3,185420.88,84614.419999999984,0.45633706408900648,null,null,204879.33000000002,138972.16,65907.170000000013,0.47424728808993116,null,670390.34000000008,526223.12,144167.22000000009,0.27396595573375815]
["%,V9030007","9030007","Collectors",null,null,30477.05,21917.64,8559.41,0.39052607853765275,null,112008.49,124456.12,-12447.62999999999,-0.10001621455015623,null,null,73229.06,78108.37,-4879.3099999999977,-6.2468465287394907E-2,null,283395.72000000003,304216.44,-20820.719999999972,-6.8440482703696001E-2]
["%,V9030009","9030009","Data Processing",null,null,0,1.27,-1.27,"N.M.",null,0,-313.33,313.33,"N.M.",null,null,0,1.27,-1.27,"N.M.",null,-1.27,20118.52,-20119.79,-1.0000631259158228]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,0,0,null,20,0,20,"N.M.",null,null,0,0,0,0,null,20,0,20,"N.M."]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,606,-2494.38,3100.38,1.2429461429293052,null,3726.16,-4428.07,8154.23,1.8414862457007228,null,null,2651.66,1424.44,1227.2199999999998,0.86154558984583396,null,6879.32,-57939.54,64818.86,1.1187327341570195]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,2211.3200000000002,2135.85,75.470000000000255,3.5334878385654543E-2,null,14098.56,13162.03,936.52999999999884,7.1153917746730466E-2,null,null,11481.95,6036.99,5444.9600000000009,0.90193291690064104,null,26955.02,23591.24,3363.7799999999988,0.14258597682868721]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901-905","Line 164","TOTAL Customer Accounts Expense (Total of lines 159 thru 163)","o",null,556060.72,429399.81,126660.90999999997,0.29497197495266703,null,2255646.6300000004,2110750.0300000003,144896.60000000009,6.8646972848793508E-2,null,null,1428853.78,1311732.72,117121.06000000006,8.9287290172955405E-2,null,5497518.629999999,5010286.08,487232.54999999888,9.7246453040860867E-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,1372.23,1485.64,-113.41000000000008,-7.6337470719689882E-2,null,14686,7828.04,6857.96,0.87607625919131737,null,null,7381.1900000000005,4200.53,3180.6600000000008,0.75720444801013231,null,47142.46,33552.620000000003,13589.839999999997,0.40503066526548437]
["%,V9070001","9070001","Supervision - DSM",null,null,0,-18.86,18.86,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,7.91,0,7.91,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N907","Line 167","(907) Supervision",null,null,1372.23,1466.7800000000002,-94.550000000000182,-6.4460928019198629E-2,null,14686,7828.04,6857.96,0.87607625919131737,null,null,7381.1900000000005,4200.53,3180.6600000000008,0.75720444801013231,null,47150.369999999995,33552.620000000003,13597.749999999993,0.40526641436644861]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105270.54000000001,100677.68000000001,4592.8600000000006,4.5619446137415962E-2,null,520353.43,499615.15,20738.27999999997,4.1508509099453784E-2,null,null,310573.09000000003,307930.22000000003,2642.8699999999953,8.5826912343971804E-3,null,1246715.51,1197517.17,49198.340000000084,4.1083619702922576E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-2.94,21.5,-24.44,-1.1367441860465117,null,-0.28999999999999998,21.5,-21.79,-1.0134883720930232,null,null,0.57000000000000006,8.25,-7.68,-0.93090909090909091,null,-20.93,21.5,-42.43,-1.9734883720930232]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,98596.800000000003,102657.58,-4060.7799999999988,-3.9556552959849618E-2,null,748365.6,369517.72000000003,378847.87999999995,1.0252495604270342,null,null,371958.98,300202.03000000003,71756.949999999953,0.23902886332913853,null,1618424.08,521395.12,1097028.96,2.1040261366466182]
["%,FACCOUNT,X,TGL_FERC_ACCT,N908","Line 168","(908) Customer Assistance Expenses",null,null,203864.40000000002,203356.76,507.64000000001397,2.496302557141518E-3,null,1268718.74,869154.37000000011,399564.36999999988,0.4597162296957672,null,null,682532.64,608140.5,74392.140000000014,0.12232722536979533,null,2865118.66,1718933.79,1146184.8700000001,0.66679989460210687]
["%,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,3875.92,224.85,3651.07,"N.M.",null,13542.48,12155.81,1386.67,0.11407466882091774,null,null,12106.43,8887.0500000000011,3219.3799999999992,0.36225519154275027,null,33486.58,23919.599999999999,9566.9800000000032,0.39996404622150888]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,0,0,null,0,-98.31,98.31,"N.M.",null,null,0,-8.9700000000000006,8.9700000000000006,"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,3875.92,224.85,3651.07,"N.M.",null,13542.48,12057.5,1484.9799999999996,0.12315820029027573,null,null,12106.43,8878.0800000000017,3228.3499999999985,0.36363155096597438,null,33497.100000000006,23919.599999999999,9577.5000000000073,0.40040385290723957]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1372.23,1485.64,-113.41000000000008,-7.6337470719689882E-2,null,14686,7828.04,6857.96,0.87607625919131737,null,null,7381.1900000000005,4200.53,3180.6600000000008,0.75720444801013231,null,47142.46,33552.620000000003,13589.839999999997,0.40503066526548437]
["%,V9070001","9070001","Supervision - DSM",null,null,0,-18.86,18.86,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,7.91,0,7.91,"N.M."]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105270.54000000001,100677.68000000001,4592.8600000000006,4.5619446137415962E-2,null,520353.43,499615.15,20738.27999999997,4.1508509099453784E-2,null,null,310573.09000000003,307930.22000000003,2642.8699999999953,8.5826912343971804E-3,null,1246715.51,1197517.17,49198.340000000084,4.1083619702922576E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-2.94,21.5,-24.44,-1.1367441860465117,null,-0.28999999999999998,21.5,-21.79,-1.0134883720930232,null,null,0.57000000000000006,8.25,-7.68,-0.93090909090909091,null,-20.93,21.5,-42.43,-1.9734883720930232]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,98596.800000000003,102657.58,-4060.7799999999988,-3.9556552959849618E-2,null,748365.6,369517.72000000003,378847.87999999995,1.0252495604270342,null,null,371958.98,300202.03000000003,71756.949999999953,0.23902886332913853,null,1618424.08,521395.12,1097028.96,2.1040261366466182]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,3875.92,224.85,3651.07,"N.M.",null,13542.48,12155.81,1386.67,0.11407466882091774,null,null,12106.43,8887.0500000000011,3219.3799999999992,0.36225519154275027,null,33486.58,23919.599999999999,9566.9800000000032,0.39996404622150888]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,0,0,null,0,-98.31,98.31,"N.M.",null,null,0,-8.9700000000000006,8.9700000000000006,"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,209112.55000000002,205048.39,4064.1600000000035,1.9820492128711682E-2,null,1296947.2199999997,889039.91,407907.30999999971,0.4588177711841977,null,null,702020.26000000013,621219.1100000001,80801.150000000023,0.13006868059805823,null,2945766.1300000004,1776406.01,1169360.1200000003,0.65827300370369746]
[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,1209.95,519.01,690.94,1.3312652935396236,null,5206.63,2925.9500000000003,2280.6799999999998,0.77946649806045887,null,null,2982.55,2342.89,639.66000000000031,0.27302178079209877,null,16626.38,9241.85,7384.5300000000007,0.79903157917516521]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,55.7,0,55.7,"N.M.",null,69.460000000000008,0,69.460000000000008,"N.M.",null,null,55.7,0,55.7,"N.M.",null,2280.5300000000002,0,2280.5300000000002,"N.M."]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,4.22,7.48,-3.2600000000000007,{"$f":"IF(G797<0,IF(H797=0,0,IF(OR(G797=0,F797=0),\"N.M.\",IF(ABS(H797/G797)>=10,\"N.M.\",H797/(-G797)))),IF(H797=0,0,IF(OR(G797=0,F797=0),\"N.M.\",IF(ABS(H797/G797)>=10,\"N.M.\",H797/G797))))","v":-0.43582887700534767},null,30.16,39.24,-9.0800000000000018,-0.23139653414882777,null,null,13.620000000000001,36.22,-22.599999999999998,-0.62396466040861398,null,98.48,87.37,11.11,0.12716035252374955]
["%,FACCOUNT,X,TGL_FERC_ACCT,N912","Line 175","(912)Demonstrating and Selling Expenses",null,null,1269.8700000000001,526.49,743.38000000000011,1.4119546430131629,null,5306.25,2965.19,2341.06,0.78951433129074355,null,null,3051.87,2379.1099999999997,672.76000000000022,0.28277801362694466,null,19005.39,9329.2200000000012,9676.1699999999983,1.0371896042755984]
["%,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,1209.95,519.01,690.94,1.3312652935396236,null,5206.63,2925.9500000000003,2280.6799999999998,0.77946649806045887,null,null,2982.55,2342.89,639.66000000000031,0.27302178079209877,null,16626.38,9241.85,7384.5300000000007,0.79903157917516521]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,55.7,0,55.7,"N.M.",null,69.460000000000008,0,69.460000000000008,"N.M.",null,null,55.7,0,55.7,"N.M.",null,2280.5300000000002,0,2280.5300000000002,"N.M."]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,4.22,7.48,-3.2600000000000007,-0.43582887700534767,null,30.16,39.24,-9.0800000000000018,-0.23139653414882777,null,null,13.620000000000001,36.22,-22.599999999999998,-0.62396466040861398,null,98.48,87.37,11.11,0.12716035252374955]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911-917","Line 178","TOTAL Sales Expenses (Total of lines 174 thru 177)","o",null,1269.8700000000001,526.49,743.38000000000011,1.4119546430131629,null,5306.25,2965.19,2341.06,0.78951433129074355,null,null,3051.87,2379.1099999999997,672.76000000000022,0.28277801362694466,null,19005.39,9329.2200000000012,9676.1699999999983,1.0371896042755984]
[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,754442.74,729858.73,{"$f":"+F807-G807","v":24584.010000000009},3.368324442731542E-2,null,4275627.74,4769887.2,{"$f":"+K807-L807","v":-494259.45999999996},{"$f":"IF(L807<0,IF(M807=0,0,IF(OR(L807=0,K807=0),\"N.M.\",IF(ABS(M807/L807)>=10,\"N.M.\",M807/(-L807)))),IF(M807=0,0,IF(OR(L807=0,K807=0),\"N.M.\",IF(ABS(M807/L807)>=10,\"N.M.\",M807/L807))))","v":-0.10362078583325826},null,null,2477345.0499999998,2702436.21,{"$f":"+Q807-R807","v":-225091.16000000015},{"$f":"IF(R807<0,IF(S807=0,0,IF(OR(R807=0,Q807=0),\"N.M.\",IF(ABS(S807/R807)>=10,\"N.M.\",S807/(-R807)))),IF(S807=0,0,IF(OR(R807=0,Q807=0),\"N.M.\",IF(ABS(S807/R807)>=10,\"N.M.\",S807/R807))))","v":-8.3291941977050463E-2},null,10870756.75,12085338.379999999,{"$f":"+V807-W807","v":-1214581.629999999},{"$f":"IF(W807<0,IF(X807=0,0,IF(OR(W807=0,V807=0),\"N.M.\",IF(ABS(X807/W807)>=10,\"N.M.\",X807/(-W807)))),IF(X807=0,0,IF(OR(W807=0,V807=0),\"N.M.\",IF(ABS(X807/W807)>=10,\"N.M.\",X807/W807))))","v":-0.10050042388635204}]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-100.36,0,-100.36,"N.M.",null,4.82,0,4.82,"N.M.",null,null,-143,0,-143,"N.M.",null,30.75,0,30.75,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920","Line 181","(920) Administration and General Salaries",null,null,754342.38,729858.73,24483.650000000023,3.3545738365012123E-2,null,4275632.5600000005,4769887.2,-494254.63999999966,-0.10361977532718167,null,null,2477202.0499999998,2702436.21,-225234.16000000015,-8.3344857194612612E-2,null,10870787.5,12085338.379999999,-1214550.879999999,-0.10049787948097148]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,147973.26,180849.19,-32875.929999999993,-0.18178643763900734,null,484688.47000000003,672641.44000000006,-187952.97000000003,-0.27942520163491563,null,null,229932.56,285478.68,-55546.119999999995,-0.19457186785366948,null,1062927.32,846121.77,216805.55000000005,0.25623445429137232]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,56.09,0.28000000000000003,55.81,"N.M.",null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,61.09,24.55,36.540000000000006,1.488391038696538,null,416.84000000000003,165.16,251.68000000000004,1.5238556551223059]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,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,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,24.36,-24.36,"N.M.",null,0,24.36,-24.36,"N.M.",null,null,0,24.36,-24.36,"N.M.",null,7.09,45.870000000000005,-38.78,-0.84543274471332019]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,213.51,47.75,165.76,3.4714136125654447,null,1222.29,264.13,958.16,3.6276076174610985,null,null,584.32000000000005,250.79,333.53000000000009,1.3299174608237971,null,2068.0100000000002,486.6,1581.4100000000003,3.249917796958488]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,47.09,17.23,29.860000000000003,1.7330237957051655,null,454.63,82.88,371.75,4.4854005791505793,null,null,243.46,53.910000000000004,189.55,3.5160452606195509,null,960.65000000000009,140.38,820.2700000000001,5.8432112836586416]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,30.650000000000002,33.26,-2.6099999999999959,-7.8472639807576544E-2,null,209.73000000000002,166.87,42.860000000000014,0.25684664709054961,null,null,194.36,138.56,55.800000000000011,0.40271362586605086,null,1009.59,383.48,626.11,1.632705747366225]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,6.7,25.09,-18.39,-0.73296133917895578,null,21,72.64,-51.64,-0.71090308370044053,null,null,17.84,71.08,-53.239999999999995,-0.74901519414743944,null,98.5,105.71000000000001,-7.210000000000008,-6.8205467789234767E-2]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,17.580000000000002,5.57,12.010000000000002,2.1561938958707363,null,59.94,41.81,18.129999999999995,0.43362831858407064,null,null,49.85,33.410000000000004,16.439999999999998,0.49206824304100555,null,119.72999999999999,75.330000000000013,44.399999999999977,0.58940661091198687]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,18.010000000000002,0,18.010000000000002,"N.M.",null,29.32,17.05,12.27,0.71964809384164219,null,null,29.32,7.47,21.85,2.9250334672021423,null,376.71,81.319999999999993,295.39,3.6324397442203642]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.95,2.7,4.25,1.574074074074074,null,36.43,27.41,9.02,0.32907697920466983,null,null,25.88,26.85,-0.97000000000000242,-3.6126629422718895E-2,null,114.1,51.18,62.919999999999995,1.2293864790933957]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,164.87,77.510000000000005,87.36,1.1270803767255837,null,2288.6,400.77,1887.83,4.7105072734985152,null,null,574.05000000000007,326.22000000000003,247.83000000000004,0.75970204156704069,null,4142.07,823.4,3318.6699999999996,4.0304469273743013]
["%,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,9.33,1.2,8.1300000000000008,6.7750000000000012,null,68.61,60.18,8.43,0.14007976071784645,null,null,67.16,59.57,7.5899999999999963,0.12741312741312735,null,90.02,215.31,-125.29,-0.58190516000185777]
["%,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,1.9100000000000001,2.35,-0.43999999999999995,-0.18723404255319145,null,9.39,5.37,4.0200000000000005,0.74860335195530736,null,null,9.39,5.37,4.0200000000000005,0.74860335195530736,null,48.59,17.34,31.250000000000004,1.8021914648212227]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,44.68,-5.82,50.5,8.6769759450171815,null,173.35,33.79,139.56,4.1302160402485946,null,null,157.43,-5.82,163.25,"N.M.",null,333.26,37.629999999999995,295.63,7.8562317300026585]
["%,V9210034","9210034","In-House Training & Seminars",null,null,770.84,1344.57,-573.7299999999999,-0.42670147333348202,null,1530.78,1609.39,-78.610000000000127,-4.8844593293111131E-2,null,null,1308.5899999999999,1609.39,-300.80000000000018,-0.18690311235934121,null,4253.9399999999996,1663.48,2590.4599999999996,1.5572534686320241]
["%,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,142,0,142,"N.M.",null,494.49,0,494.49,"N.M.",null,null,213.89000000000001,0,213.89000000000001,"N.M.",null,821.04,0,821.04,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,339.31,569.66000000000008,-230.35000000000008,-0.40436400660042843]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,9.7200000000000006,-9.7200000000000006,"N.M.",null,38.69,91.19,-52.5,-0.57572102204189057,null,null,38.69,9.7200000000000006,28.97,2.9804526748971192,null,493.72,175.55,318.17,1.8124181144972942]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,0,0,0,0,null,20.27,9.59,10.68,1.113660062565172,null,null,14.91,6.0200000000000005,8.89,1.4767441860465116,null,68.12,29.32,38.800000000000004,1.3233287858117326]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.25,0,0.25,"N.M.",null,0.25,0,0.25,"N.M.",null,null,0.25,0,0.25,"N.M.",null,10.23,0,10.23,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N921","Line 182","(921) Office Supplies and Expenses",null,null,149503.72,182434.96000000005,-32931.240000000049,-0.18050948129678676,null,491523.08,675930.0900000002,-184407.01000000018,-0.27281964914448492,null,null,194193.111,288336.91999999981,-94143.808999999805,-0.32650625871983324,null,1079125.68,851202.11000000022,227923.56999999972,0.26776668821932276]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,27559.18,-15275.74,42834.92,2.8041142360370102,null,165188.12,58835.44,106352.68,1.8076295511684792,null,null,90163.31,31558.82,58604.49,1.8569924350783711,null,331479.67999999999,670215.90999999992,-338736.22999999992,-0.50541359127090846]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,44266,46310,-2044,-4.4137335348736775E-2,null,189016,194086,-5070,-2.6122440567583442E-2,null,null,112186,123022,-10836,-8.8081806506153368E-2,null,435099,433543,1556,3.5890326911056114E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.03,0.03,"N.M.",null,0,-0.05,0.05,"N.M.",null,null,0,-0.05,0.05,"N.M.",null,0,-6.0000000000000005E-2,6.0000000000000005E-2,"N.M."]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,0,0,0,null,673.65,229.6,444.04999999999995,1.9340156794425085,null,null,673.65,115.31,558.33999999999992,4.8420778770271431,null,2146.56,798.13,1348.4299999999998,1.6894866751030533]
["%,V9220005","9220005","Overhead Loadings",null,null,38267.58,34460.559999999998,3807.0200000000041,0.1104746991923522,null,216107.76,247848.42,-31740.660000000003,-0.12806480670726084,null,null,135509.38,136752.57,-1243.1900000000023,-9.0907980742153671E-3,null,522079.88,616541.62,-94461.739999999991,-0.15321226813528013]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N922","Line 183","(Less) (922) Administrative Expenses Transferred-Credit",null,null,110092.76,65494.79,44597.969999999994,0.68093920142350239,null,570985.53,500999.41000000003,69986.12,0.13969301880016186,null,null,338532.33999999997,291448.65000000002,47083.689999999944,0.16155055101473259,null,1290805.1199999999,1721098.5999999999,-430293.48,-0.25001094068637325]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,129769.81,162175.89000000001,-32406.080000000016,-0.19982057752234325,null,1634938.9100000001,904629.82000000007,730309.09000000008,0.80730158773673855,null,null,1178378.26,492585.59,685792.66999999993,1.3922304751139796,null,3142849.0880000005,4720428.71,-1577579.6219999995,-0.33420261567725268]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-27233.56,13570.630000000001,-40804.19,-3.0068014528433831,null,113099.05,-161995.11000000002,275094.16000000003,1.6981633581408724,null,null,177838.97,200074.93,-22235.959999999992,-0.11113816208757385,null,14686.75,140289.11999999997,-125602.36999999997,-0.89531084092622437]
["%,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,23.71,28.16,-4.4499999999999993,-0.15802556818181815,null,118.88,140.56,-21.680000000000007,-0.15424018212862839,null,null,94.9,112.5,-17.599999999999994,-0.15644444444444439,null,294.48,309.08000000000004,-14.600000000000023,-4.7236961304516698E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,166.32,186.09,-19.77000000000001,-0.10623891665323236,null,2262.87,5771.87,-3509,-0.60794855046977847,null,null,-2629.89,4487.4400000000005,-7117.33,-1.5860557467063625,null,6876.85,12167.82,-5290.9699999999993,-0.43483302678704971]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-928596,3464.17,-932060.17,"N.M.",null,null,141151,0,141151,"N.M.",null,-928596,1069746.8299999998,-1998342.8299999998,-1.8680521165928579]
["%,FACCOUNT,X,TGL_FERC_ACCT,N923","Line 184","(923) Outside Services Employed",null,null,110155.28000000001,175960.77000000002,-65805.490000000005,-0.373978188433706,null,821829.15000000014,752011.31000000017,69817.839999999967,9.2841476014502961E-2,null,null,1494838.68,697260.46,797578.22,1.1438741557208048,null,2236123.4180000001,5942942.2399999993,-3706818.8219999992,-0.62373462037887817]
["%,V9240000","9240000","Property Insurance",null,null,133187.58000000002,92444.19,40743.390000000014,0.4407349991383992,null,410393.36,449116.32,-38722.960000000021,-8.6220335969977718E-2,null,null,256421.51,264227.94,-7806.429999999993,-2.9544301787312852E-2,null,1037661.66,1112072.69,-74411.029999999912,-6.6912019932797662E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N924","Line 185","(924) Property Insurance",null,null,133187.58000000002,92444.19,40743.390000000014,0.4407349991383992,null,410393.36,449116.32,-38722.960000000021,-8.6220335969977718E-2,null,null,256421.51,264227.94,-7806.429999999993,-2.9544301787312852E-2,null,1037661.66,1112072.69,-74411.029999999912,-6.6912019932797662E-2]
["%,V9250000","9250000","Injuries and Damages",null,null,197008.83000000002,173816.14,23192.690000000002,0.13343231531893412,null,894177.76,815711.12,78466.640000000014,9.6194152655415574E-2,null,null,520855.12,495095.28,25759.839999999967,5.2030065808746889E-2,null,2186464.13,1920649.04,265815.08999999985,0.13839857489007978]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M.",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M."]
["%,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,-109.94999999999999,109.94999999999999,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-159696.19,-11391.91,-148304.28,"N.M.",null,234676.42,-80423.820000000007,315100.24,3.9179964343897113,null,null,59106.520000000004,-477.88,59584.4,"N.M.",null,598678.08000000007,143052.13,455625.95000000007,3.1850343647452162]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,130.12,262.25,-132.13,-0.50383222116301241,null,2731.35,1808.17,923.17999999999984,0.51056040084726539,null,null,2241.36,1107.95,1133.4100000000001,1.0229793763256465,null,9682.86,22331.480000000003,-12648.620000000003,-0.5664031224083671]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-41997.85,-6742.6,-35255.25,-5.2287322397888056,null,-108024.63,-71010.790000000008,-37013.839999999997,-0.5212424759673846,null,null,-82691.400000000009,-29254.89,-53436.510000000009,-1.826583863415655,null,-129082.75,-192637.82,63555.070000000007,0.32992000220932738]
["%,FACCOUNT,X,TGL_FERC_ACCT,N925","Line 186","(925) Injuries and Damages",null,null,-4469.2099999999773,155943.88,-160413.08999999997,-1.028659091975908,null,1023646.7800000001,665989.91,357656.87000000011,0.53703046341948346,null,null,499597.48,466470.46,33127.01999999996,7.101632973714983E-2,null,2665828.2000000002,1893284.8799999997,772543.32000000053,0.40804388613719911]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,198.56,193.46,5.0999999999999943,2.6362038664323344E-2,null,960.91,967.85,-6.9400000000000546,-7.1705326238570592E-3,null,null,642.71,563.11,79.600000000000023,0.1413578164124239,null,12443.42,2385.13,10058.290000000001,4.2170825070331599]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,0,{"$f":"IF(G861<0,IF(H861=0,0,IF(OR(G861=0,F861=0),\"N.M.\",IF(ABS(H861/G861)>=10,\"N.M.\",H861/(-G861)))),IF(H861=0,0,IF(OR(G861=0,F861=0),\"N.M.\",IF(ABS(H861/G861)>=10,\"N.M.\",H861/G861))))","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,137.80000000000001,368.79,-230.99,-0.62634561674665801,null,8907.66,9020.630000000001,-112.97000000000116,-1.2523515541597556E-2,null,null,5789.66,4174.9800000000005,1614.6799999999994,0.38675155330085392,null,23176.63,23992.920000000002,-816.29000000000087,-3.4022119858691684E-2]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,937537.1,864103.39,73433.709999999963,8.498255052558E-2,null,null,577478.26,525119.63,52358.630000000005,9.9708003679085472E-2,null,2147281.86,2076411.8399999999,70870.020000000019,3.4131003606683356E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12888.57,12362.29,526.27999999999884,4.2571400606198267E-2,null,62329.55,58308.67,4020.8800000000047,6.8958527093826785E-2,null,null,38110.629999999997,35708.51,2402.1199999999953,6.7270238943041738E-2,null,148650.35,129150.33,19500.020000000004,0.15098699321945211]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,524028.97000000003,458232.16000000003,65796.81,0.14358837232201246,null,2705240.08,2307250.41,397989.66999999993,0.1724952212707592,null,null,1590591.6,1390300.88,200290.7200000002,0.14406285925676765,null,6066786.3900000006,5456327.5199999996,610458.87000000104,0.1118809066652218]
["%,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,46180.94,36228.129999999997,9952.8100000000049,0.27472602091247894,null,222892.2,181704.36000000002,41187.839999999997,0.22667502309795975,null,null,168636.49,109336.12,59300.369999999995,0.54236760916703464,null,456418.47000000003,369111.63,87306.840000000026,0.23653234659661096]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16870.52,15131.970000000001,1738.5499999999993,0.11489250903880982,null,82666.86,73740.38,8926.4799999999959,0.12105280715938806,null,null,50461.08,45412.770000000004,5048.3099999999977,0.11116498729322165,null,193621.26,168310.34000000003,25310.919999999984,0.15038244233836126]
["%,V9260010","9260010","Training Administration Exp",null,null,1400.48,0,1400.48,"N.M.",null,5750.97,396.24,5354.7300000000005,"N.M.",null,null,2462,160.12,2301.88,"N.M.",null,10840.78,-3683.8500000000004,14524.630000000001,3.9427854011428258]
["%,V9260012","9260012","Employee Activities",null,null,2809.07,135.17000000000002,2673.9,"N.M.",null,15698.550000000001,3729.66,11968.890000000001,3.2091102137996499,null,null,13621.23,2851.91,10769.32,3.7761780701354533,null,22503.350000000002,14365.33,8138.0200000000023,0.56650421535739193]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,{"$f":"+F871-G871","v":557.25},8.84963481856859E-2,null,34270.620000000003,31484.36,{"$f":"+K871-L871","v":2786.260000000002},{"$f":"IF(L871<0,IF(M871=0,0,IF(OR(L871=0,K871=0),\"N.M.\",IF(ABS(M871/L871)>=10,\"N.M.\",M871/(-L871)))),IF(M871=0,0,IF(OR(L871=0,K871=0),\"N.M.\",IF(ABS(M871/L871)>=10,\"N.M.\",M871/L871))))","v":8.8496637695668637E-2},null,null,20307.86,17851.7,{"$f":"+Q871-R871","v":2456.16},{"$f":"IF(R871<0,IF(S871=0,0,IF(OR(R871=0,Q871=0),\"N.M.\",IF(ABS(S871/R871)>=10,\"N.M.\",S871/(-R871)))),IF(S871=0,0,IF(OR(R871=0,Q871=0),\"N.M.\",IF(ABS(S871/R871)>=10,\"N.M.\",S871/R871))))","v":0.13758689648604894},null,78348.710000000006,85388.209999999992,{"$f":"+V871-W871","v":-7039.4999999999854},{"$f":"IF(W871<0,IF(X871=0,0,IF(OR(W871=0,V871=0),\"N.M.\",IF(ABS(X871/W871)>=10,\"N.M.\",X871/(-W871)))),IF(X871=0,0,IF(OR(W871=0,V871=0),\"N.M.\",IF(ABS(X871/W871)>=10,\"N.M.\",X871/W871))))","v":-8.2441123897549623E-2}]
["%,V9260027","9260027","Savings Plan Contributions",null,null,240231.1,233310.21,6920.890000000014,2.9663896835033555E-2,null,917887.11,839513.67,78373.439999999944,9.335576393890041E-2,null,null,581570.9,539124.13,42446.770000000019,7.8732832826458751E-2,null,2101481.36,1923855.8399999999,177625.52000000002,9.2327874213277872E-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,3349.08,2715.61,633.4699999999998,0.23326987306719293,null,null,2433.7400000000002,1610.93,822.81000000000017,0.51076707243641883,null,7150.92,17212.61,-10061.69,-0.58455341752354817]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3034.26,2522.7000000000003,511.55999999999995,0.20278273278630035,null,null,2189.7400000000002,1453.1200000000001,736.62000000000012,0.50692303457388244,null,6566.0400000000009,4782.51,1783.5300000000007,0.3729276049605752]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1245271.8700000001,-1199505.25,-45766.620000000112,-3.8154580815715572E-2,null,null,-724193.95000000007,-714208.23,-9985.7200000000885,-1.3981524687835211E-2,null,-2924579.22,-2793615.69,-130963.53000000026,-4.6879579918167005E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-152623.4,-128565.86,-24057.539999999994,-0.18712230447492043,null,-463681.68,-423910.33,-39771.349999999977,-9.3820195417271324E-2,null,null,-325387.45,-277626.76,-47760.69,-0.17203201161156079,null,-1104762.32,-974844.98,-129917.34000000008,-0.13326974305186459]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-484527.57,-387449.12,-97078.450000000012,-0.2505579313226986,null,-1572255.99,-1200851.93,-371404.06000000006,-0.30928380986988135,null,null,-1069202.3400000001,-812995.93,-256206.41000000003,-0.31513861330154508,null,-3511445.76,-2661990.09,-849455.66999999993,-0.31910549674510619]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-114612.17,-97278.3,-17333.869999999995,-0.17818845518476367,null,-409919.59,-335991.05,-73928.540000000037,-0.22003127761885335,null,null,-270438.74,-218270.41,-52168.329999999987,-0.23900779771293776,null,-947495.53,-806038.35,-141457.18000000005,-0.17549683585154485]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-4991.12,-4254.63,-736.48999999999978,-0.17310318406065855,null,-15705.18,-17122.28,1417.0999999999985,8.2763510467063886E-2,null,null,-10841.22,-9932.99,-908.22999999999956,-9.1435710697383127E-2,null,-36264.22,-88343.38,52079.16,0.58950834799393004]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-71787.53,-65593.100000000006,-6194.429999999993,-9.4437219768542607E-2,null,-282979.49,-217463.71,-65515.78,-0.30127224445862716,null,null,-200770.15,-151866.05000000002,-48904.099999999977,-0.32202128125410501,null,-580439.24,-472068.11,-108371.13,-0.22956672502194653]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,231379.09,201631.84,29747.25,0.14753250280312871,null,-13095.09,59737.3,-72832.39,-1.2192112800545052,null,null,102586.21,155660.07,-53073.86,-0.34096001627135331,null,-52260.19,10253.520000000004,-62513.710000000006,-6.0968048045939325]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,126360.35,-126360.35,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-398480.43,-1047015.64,648535.21,0.61941310637919411,null,null,-209983.35,-620363.64,410380.29000000004,0.66151570391843084,null,-1864302.34,-3310451.04,1446148.7,0.43684340367105984]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1466387,476,-1466863,"N.M.",null,null,222889,0,222889,"N.M.",null,-1466387,1689276,-3155663,-1.86805649284072]
["%,FACCOUNT,X,TGL_FERC_ACCT,N926","Line 187","(926) Employee Pensions and Benefits",null,null,126246.10999999987,5314.039999999979,120932.06999999989,"N.M.",null,-854579.50999999978,3336.0300000008428,-857915.54000000062,"N.M.",null,null,581625.77000000048,33588.960000000778,548036.80999999971,"N.M.",null,-1188898.7300000004,996411.9499999996,-2185310.6800000002,-2.1931799192091193]
["%,V9270000","9270000","Franchise Requirements",null,null,17544.28,13373.84,4170.4399999999987,0.31183564331560709,null,75005.89,66844.75,8161.1399999999994,0.12209096451104985,null,null,47820.93,40117.050000000003,7703.8799999999974,0.19203505741324442,null,171882.93,162570.53,9312.3999999999942,5.7282214679376359E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N927","Line 188","(927) Franchise Requirements",null,null,17544.28,13373.84,4170.4399999999987,0.31183564331560709,null,75005.89,66844.75,8161.1399999999994,0.12209096451104985,null,null,47820.93,40117.050000000003,7703.8799999999974,0.19203505741324442,null,171882.93,162570.53,9312.3999999999942,5.7282214679376359E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,10.67,-63.85,74.52,1.1671104150352387,null,144.22999999999999,8997.58,-8853.35,-0.98397013419163826,null,null,-38.74,893.16,-931.9,-1.0433740875095168,null,819.6,22552.989999999998,-21733.39,-0.96365892061318703]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4342.74,-4342.74,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,75625.759999999995,246576.57,-170950.81,-0.69329705575837963,null,1027471.21,670595.07999999996,356876.13,0.53217827067863366,null,null,421301.58,428326.57,-7024.9899999999907,-1.640101383390713E-2,null,2727046.31,2256773.27,470273.04000000004,0.20838293604922042]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1438.34,4765.32,-3326.9799999999996,-0.69816507600748734,null,10287.1,36993.39,-26706.29,-0.72192059175977119,null,null,7453.63,35257.629999999997,-27803.999999999996,-0.7885952629260673,null,72697.34,49865.17,22832.17,0.45787811412254281]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,444725,397165,47560,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1057822.1600000001,952810.46,105011.70000000019,0.11021258099958327]
["%,FACCOUNT,X,TGL_FERC_ACCT,N928","Line 189","(928) Regulatory Commission Expenses",null,null,166019.76999999999,330711.04000000004,-164691.27000000005,-0.4979914489700738,null,1482627.54,1113751.0499999998,368876.49000000022,0.33120192344599836,null,null,695551.47,702776.36,-7224.890000000014,-1.0280496629112587E-2,null,3858385.41,3286344.6300000004,572040.7799999998,0.17406597432844398]
["%,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,0,4250.01,-4250.01,"N.M.",null,3738.34,11825.02,-8086.68,-0.68386184547679407,null,null,750.01,6825.02,-6075.01,-0.89010874693407493,null,12611.640000000001,33588.93,-20977.29,-0.62452986742953709]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,7600,2750,4850,1.7636363636363637,null,16624.98,4561.49,12063.49,2.6446380459016683,null,null,13824.99,3649.9900000000002,10175,2.7876788703530693,null,40525.020000000004,26176.809999999998,14348.210000000006,0.5481267579968685]
["%,V9301003","9301003","TV Station Advertising Time",null,null,527.13,56.94,470.19,8.25763962065332,null,2785.39,947.24,1838.1499999999999,1.940532494404797,null,null,2171.88,118.11,2053.77,"N.M.",null,11879.289999999999,22146.570000000003,-10267.280000000004,-0.46360587666622882]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M."]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,-125,125,"N.M.",null,0,625,-625,"N.M.",null,null,0,-125,125,"N.M.",null,0,625,-625,"N.M."]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,0,0,0,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,6752.91,-108.05999999999949,-1.6001990253090816E-2,null,94830.91,19722.690000000002,75108.22,3.8082137882814155]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,2360.2600000000002,-2328,-0.98633201426961425,null,2012.5,3282.76,-1270.2600000000002,-0.38694878699630803,null,null,1947.98,2615.87,-667.88999999999987,-0.25532232106335556,null,10217.27,4758.05,5459.22,1.1473649919609925]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.1","Line 191","(930.1) General Advertising Expenses",null,null,8159.39,6472.5,1686.8900000000003,0.26062417921977604,null,95723.51999999999,28701.090000000004,67022.429999999993,2.3351876183099662,null,null,25339.710000000003,18154.310000000001,7185.4000000000015,0.39579581928478696,null,170246.81,105335.46,64911.349999999991,0.61623455197328603]
["%,V9302000","9302000","Misc General Expenses",null,null,25491.4,22020.47,3470.9300000000003,0.15762288452517137,null,133667.34,102630.49,31036.849999999991,0.30241354201855597,null,null,72070.09,1717.98,70352.11,"N.M.",null,371086.42700000003,244369.72999999998,126716.69700000004,0.51854498100071578]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12837.666000000001,2514.3620000000001,10323.304,4.1057349737229565,null,50594.987999999998,29480.627,21114.360999999997,0.71621139536821921,null,null,47537.902999999998,13386.184000000001,34151.718999999997,2.5512662159731252,null,119490.764,76259.277000000002,43231.486999999994,0.56690134893358601]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,30.64,0,30.64,"N.M.",null,30.64,17.89,12.75,0.7126886528787032,null,null,30.64,17.89,12.75,0.7126886528787032,null,30.64,86.81,-56.17,-0.64704527128211031]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,-12.59,12.59,"N.M.",null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,301.95999999999998,-301.95999999999998,"N.M.",null,26477.100000000002,17624.310000000001,8852.7900000000009,0.50230562217754904]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19368.91,8794.01,10574.9,1.2025117096751083,null,186369.77,83074.97,103294.79999999999,1.2433925645714947,null,null,134602.29999999999,37601.65,97000.65,2.57969131673743,null,353666.73,253894.67,99772.059999999969,0.39296634309022699]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M.",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M.",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.2","Line 192","(930.2) Miscellaneous General Expenses",null,null,245294.106,33316.252,211977.85399999999,6.3625960687294594,null,558466.28799999994,228503.10700000002,329963.18099999992,1.4440205445434049,null,null,441806.42299999995,53025.664000000004,388780.75899999996,7.3319357019272768,null,1058317.1510000001,592234.79700000002,466082.35400000005,0.78698914072757542]
["%,V9310001","9310001","Rents - Real Property",null,null,0,1600,-1600,"N.M.",null,3200,4800,-1600,-0.33333333333333331,null,null,2400,4000,-1600,-0.4,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.27,4092.78,-656.51000000000022,-0.16040686281696065,null,17202.510000000002,20774.79,-3572.2799999999988,-0.1719526406765122,null,null,10308.450000000001,12307.44,-1998.9899999999998,-0.16242126713597627,null,43302.39,51276.130000000005,-7973.7400000000052,-0.15550588548706784]
["%,FACCOUNT,X,TGL_FERC_ACCT,N931","Line 193","(931) Rents",null,null,3436.27,5692.7800000000007,-2256.5100000000007,-0.39638103000642927,null,20402.510000000002,25574.79,-5172.2799999999988,-0.20224134782729394,null,null,12708.45,16307.44,-3598.99,-0.22069619756381134,null,52102.390000000007,69509.84,-17407.44999999999,-0.25043144970553793]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,754442.74,729858.73,24584.010000000009,3.368324442731542E-2,null,4275627.74,4769887.2,-494259.45999999996,-0.10362078583325826,null,null,2477345.0499999998,2702436.21,-225091.16000000015,-8.3291941977050463E-2,null,10870756.75,12085338.379999999,-1214581.629999999,-0.10050042388635204]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-100.36,0,-100.36,"N.M.",null,4.82,0,4.82,"N.M.",null,null,-143,0,-143,"N.M.",null,30.75,0,30.75,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,147973.26,180849.19,-32875.929999999993,-0.18178643763900734,null,484688.47000000003,672641.44000000006,-187952.97000000003,-0.27942520163491563,null,null,229932.56,285478.68,-55546.119999999995,-0.19457186785366948,null,1062927.32,846121.77,216805.55000000005,0.25623445429137232]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,56.09,0.28000000000000003,55.81,"N.M.",null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,61.09,24.55,36.540000000000006,1.488391038696538,null,416.84000000000003,165.16,251.68000000000004,1.5238556551223059]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,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,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,24.36,-24.36,"N.M.",null,0,24.36,-24.36,"N.M.",null,null,0,24.36,-24.36,"N.M.",null,7.09,45.870000000000005,-38.78,-0.84543274471332019]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,213.51,47.75,165.76,3.4714136125654447,null,1222.29,264.13,958.16,3.6276076174610985,null,null,584.32000000000005,250.79,333.53000000000009,1.3299174608237971,null,2068.0100000000002,486.6,1581.4100000000003,3.249917796958488]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,47.09,17.23,29.860000000000003,{"$f":"IF(G925<0,IF(H925=0,0,IF(OR(G925=0,F925=0),\"N.M.\",IF(ABS(H925/G925)>=10,\"N.M.\",H925/(-G925)))),IF(H925=0,0,IF(OR(G925=0,F925=0),\"N.M.\",IF(ABS(H925/G925)>=10,\"N.M.\",H925/G925))))","v":1.7330237957051655},null,454.63,82.88,371.75,4.4854005791505793,null,null,243.46,53.910000000000004,189.55,3.5160452606195509,null,960.65000000000009,140.38,820.2700000000001,5.8432112836586416]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,30.650000000000002,33.26,-2.6099999999999959,-7.8472639807576544E-2,null,209.73000000000002,166.87,42.860000000000014,0.25684664709054961,null,null,194.36,138.56,55.800000000000011,0.40271362586605086,null,1009.59,383.48,626.11,1.632705747366225]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,6.7,25.09,-18.39,-0.73296133917895578,null,21,72.64,-51.64,-0.71090308370044053,null,null,17.84,71.08,-53.239999999999995,-0.74901519414743944,null,98.5,105.71000000000001,-7.210000000000008,-6.8205467789234767E-2]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,17.580000000000002,5.57,12.010000000000002,2.1561938958707363,null,59.94,41.81,18.129999999999995,0.43362831858407064,null,null,49.85,33.410000000000004,16.439999999999998,0.49206824304100555,null,119.72999999999999,75.330000000000013,44.399999999999977,0.58940661091198687]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,18.010000000000002,0,18.010000000000002,"N.M.",null,29.32,17.05,12.27,0.71964809384164219,null,null,29.32,7.47,21.85,2.9250334672021423,null,376.71,81.319999999999993,295.39,3.6324397442203642]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.95,2.7,4.25,1.574074074074074,null,36.43,27.41,9.02,0.32907697920466983,null,null,25.88,26.85,-0.97000000000000242,-3.6126629422718895E-2,null,114.1,51.18,62.919999999999995,1.2293864790933957]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,164.87,77.510000000000005,87.36,1.1270803767255837,null,2288.6,400.77,1887.83,4.7105072734985152,null,null,574.05000000000007,326.22000000000003,247.83000000000004,0.75970204156704069,null,4142.07,823.4,3318.6699999999996,4.0304469273743013]
["%,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,9.33,1.2,8.1300000000000008,6.7750000000000012,null,68.61,60.18,8.43,0.14007976071784645,null,null,67.16,59.57,7.5899999999999963,0.12741312741312735,null,90.02,215.31,-125.29,-0.58190516000185777]
["%,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,1.9100000000000001,2.35,{"$f":"+F935-G935","v":-0.43999999999999995},-0.18723404255319145,null,9.39,5.37,{"$f":"+K935-L935","v":4.0200000000000005},{"$f":"IF(L935<0,IF(M935=0,0,IF(OR(L935=0,K935=0),\"N.M.\",IF(ABS(M935/L935)>=10,\"N.M.\",M935/(-L935)))),IF(M935=0,0,IF(OR(L935=0,K935=0),\"N.M.\",IF(ABS(M935/L935)>=10,\"N.M.\",M935/L935))))","v":0.74860335195530736},null,null,9.39,5.37,{"$f":"+Q935-R935","v":4.0200000000000005},{"$f":"IF(R935<0,IF(S935=0,0,IF(OR(R935=0,Q935=0),\"N.M.\",IF(ABS(S935/R935)>=10,\"N.M.\",S935/(-R935)))),IF(S935=0,0,IF(OR(R935=0,Q935=0),\"N.M.\",IF(ABS(S935/R935)>=10,\"N.M.\",S935/R935))))","v":0.74860335195530736},null,48.59,17.34,{"$f":"+V935-W935","v":31.250000000000004},{"$f":"IF(W935<0,IF(X935=0,0,IF(OR(W935=0,V935=0),\"N.M.\",IF(ABS(X935/W935)>=10,\"N.M.\",X935/(-W935)))),IF(X935=0,0,IF(OR(W935=0,V935=0),\"N.M.\",IF(ABS(X935/W935)>=10,\"N.M.\",X935/W935))))","v":1.8021914648212227}]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,44.68,-5.82,50.5,8.6769759450171815,null,173.35,33.79,139.56,4.1302160402485946,null,null,157.43,-5.82,163.25,"N.M.",null,333.26,37.629999999999995,295.63,7.8562317300026585]
["%,V9210034","9210034","In-House Training & Seminars",null,null,770.84,1344.57,-573.7299999999999,-0.42670147333348202,null,1530.78,1609.39,-78.610000000000127,-4.8844593293111131E-2,null,null,1308.5899999999999,1609.39,-300.80000000000018,-0.18690311235934121,null,4253.9399999999996,1663.48,2590.4599999999996,1.5572534686320241]
["%,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,142,0,142,"N.M.",null,494.49,0,494.49,"N.M.",null,null,213.89000000000001,0,213.89000000000001,"N.M.",null,821.04,0,821.04,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,339.31,569.66000000000008,-230.35000000000008,-0.40436400660042843]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,9.7200000000000006,-9.7200000000000006,"N.M.",null,38.69,91.19,-52.5,-0.57572102204189057,null,null,38.69,9.7200000000000006,28.97,2.9804526748971192,null,493.72,175.55,318.17,1.8124181144972942]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,0,0,0,0,null,20.27,9.59,10.68,1.113660062565172,null,null,14.91,6.0200000000000005,8.89,1.4767441860465116,null,68.12,29.32,38.800000000000004,1.3233287858117326]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.25,0,0.25,"N.M.",null,0.25,0,0.25,"N.M.",null,null,0.25,0,0.25,"N.M.",null,10.23,0,10.23,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-27559.18,15275.74,-42834.92,-2.8041142360370102,null,-165188.12,-58835.44,-106352.68,-1.8076295511684792,null,null,-90163.31,-31558.82,-58604.49,-1.8569924350783711,null,-331479.67999999999,-670215.90999999992,338736.22999999992,0.50541359127090846]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-44266,-46310,2044,4.4137335348736775E-2,null,-189016,-194086,5070,2.6122440567583442E-2,null,null,-112186,-123022,10836,8.8081806506153368E-2,null,-435099,-433543,-1556,-3.5890326911056114E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.03,-0.03,"N.M.",null,0,0.05,-0.05,"N.M.",null,null,0,0.05,-0.05,"N.M.",null,0,6.0000000000000005E-2,-6.0000000000000005E-2,"N.M."]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,0,0,0,null,-673.65,-229.6,-444.04999999999995,-1.9340156794425085,null,null,-673.65,-115.31,-558.33999999999992,-4.8420778770271431,null,-2146.56,-798.13,-1348.4299999999998,-1.6894866751030533]
["%,V9220005","9220005","Overhead Loadings",null,null,-38267.58,-34460.559999999998,-3807.0200000000041,-0.1104746991923522,null,-216107.76,-247848.42,31740.660000000003,0.12806480670726084,null,null,-135509.38,-136752.57,1243.1900000000023,9.0907980742153671E-3,null,-522079.88,-616541.62,94461.739999999991,0.15321226813528013]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,129769.81,162175.89000000001,-32406.080000000016,-0.19982057752234325,null,1634938.9100000001,904629.82000000007,730309.09000000008,0.80730158773673855,null,null,1178378.26,492585.59,685792.66999999993,1.3922304751139796,null,3142849.0880000005,4720428.71,-1577579.6219999995,-0.33420261567725268]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-27233.56,13570.630000000001,-40804.19,-3.0068014528433831,null,113099.05,-161995.11000000002,275094.16000000003,1.6981633581408724,null,null,177838.97,200074.93,-22235.959999999992,-0.11113816208757385,null,14686.75,140289.11999999997,-125602.36999999997,-0.89531084092622437]
["%,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,23.71,28.16,-4.4499999999999993,-0.15802556818181815,null,118.88,140.56,-21.680000000000007,-0.15424018212862839,null,null,94.9,112.5,-17.599999999999994,-0.15644444444444439,null,294.48,309.08000000000004,-14.600000000000023,-4.7236961304516698E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,166.32,186.09,-19.77000000000001,-0.10623891665323236,null,2262.87,5771.87,-3509,-0.60794855046977847,null,null,-2629.89,4487.4400000000005,-7117.33,-1.5860557467063625,null,6876.85,12167.82,-5290.9699999999993,-0.43483302678704971]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-928596,3464.17,-932060.17,"N.M.",null,null,141151,0,141151,"N.M.",null,-928596,1069746.8299999998,-1998342.8299999998,-1.8680521165928579]
["%,V9240000","9240000","Property Insurance",null,null,133187.58000000002,92444.19,40743.390000000014,0.4407349991383992,null,410393.36,449116.32,-38722.960000000021,-8.6220335969977718E-2,null,null,256421.51,264227.94,-7806.429999999993,-2.9544301787312852E-2,null,1037661.66,1112072.69,-74411.029999999912,-6.6912019932797662E-2]
["%,V9250000","9250000","Injuries and Damages",null,null,197008.83000000002,173816.14,23192.690000000002,0.13343231531893412,null,894177.76,815711.12,78466.640000000014,9.6194152655415574E-2,null,null,520855.12,495095.28,25759.839999999967,5.2030065808746889E-2,null,2186464.13,1920649.04,265815.08999999985,0.13839857489007978]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M.",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M."]
["%,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,-109.94999999999999,109.94999999999999,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-159696.19,-11391.91,-148304.28,"N.M.",null,234676.42,-80423.820000000007,315100.24,3.9179964343897113,null,null,59106.520000000004,-477.88,59584.4,"N.M.",null,598678.08000000007,143052.13,455625.95000000007,3.1850343647452162]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,130.12,262.25,-132.13,-0.50383222116301241,null,2731.35,1808.17,923.17999999999984,0.51056040084726539,null,null,2241.36,1107.95,1133.4100000000001,1.0229793763256465,null,9682.86,22331.480000000003,-12648.620000000003,-0.5664031224083671]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-41997.85,-6742.6,-35255.25,-5.2287322397888056,null,-108024.63,-71010.790000000008,-37013.839999999997,-0.5212424759673846,null,null,-82691.400000000009,-29254.89,-53436.510000000009,-1.826583863415655,null,-129082.75,-192637.82,63555.070000000007,0.32992000220932738]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,198.56,193.46,5.0999999999999943,2.6362038664323344E-2,null,960.91,967.85,-6.9400000000000546,-7.1705326238570592E-3,null,null,642.71,563.11,79.600000000000023,0.1413578164124239,null,12443.42,2385.13,10058.290000000001,4.2170825070331599]
["%,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,137.80000000000001,368.79,-230.99,-0.62634561674665801,null,8907.66,9020.630000000001,-112.97000000000116,-1.2523515541597556E-2,null,null,5789.66,4174.9800000000005,1614.6799999999994,0.38675155330085392,null,23176.63,23992.920000000002,-816.29000000000087,-3.4022119858691684E-2]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,937537.1,864103.39,73433.709999999963,8.498255052558E-2,null,null,577478.26,525119.63,52358.630000000005,9.9708003679085472E-2,null,2147281.86,2076411.8399999999,70870.020000000019,3.4131003606683356E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12888.57,12362.29,526.27999999999884,4.2571400606198267E-2,null,62329.55,58308.67,4020.8800000000047,6.8958527093826785E-2,null,null,38110.629999999997,35708.51,2402.1199999999953,6.7270238943041738E-2,null,148650.35,129150.33,19500.020000000004,0.15098699321945211]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,524028.97000000003,458232.16000000003,65796.81,0.14358837232201246,null,2705240.08,2307250.41,397989.66999999993,0.1724952212707592,null,null,1590591.6,1390300.88,200290.7200000002,0.14406285925676765,null,6066786.3900000006,5456327.5199999996,610458.87000000104,0.1118809066652218]
["%,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,46180.94,36228.129999999997,9952.8100000000049,0.27472602091247894,null,222892.2,181704.36000000002,41187.839999999997,0.22667502309795975,null,null,168636.49,109336.12,59300.369999999995,0.54236760916703464,null,456418.47000000003,369111.63,87306.840000000026,0.23653234659661096]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16870.52,15131.970000000001,1738.5499999999993,0.11489250903880982,null,82666.86,73740.38,8926.4799999999959,0.12105280715938806,null,null,50461.08,45412.770000000004,5048.3099999999977,0.11116498729322165,null,193621.26,168310.34000000003,25310.919999999984,0.15038244233836126]
["%,V9260010","9260010","Training Administration Exp",null,null,1400.48,0,1400.48,"N.M.",null,5750.97,396.24,5354.7300000000005,"N.M.",null,null,2462,160.12,2301.88,"N.M.",null,10840.78,-3683.8500000000004,14524.630000000001,3.9427854011428258]
["%,V9260012","9260012","Employee Activities",null,null,2809.07,135.17000000000002,2673.9,"N.M.",null,15698.550000000001,3729.66,11968.890000000001,3.2091102137996499,null,null,13621.23,2851.91,10769.32,3.7761780701354533,null,22503.350000000002,14365.33,8138.0200000000023,0.56650421535739193]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,34270.620000000003,31484.36,2786.260000000002,8.8496637695668637E-2,null,null,20307.86,17851.7,2456.16,0.13758689648604894,null,78348.710000000006,85388.209999999992,-7039.4999999999854,-8.2441123897549623E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,240231.1,233310.21,6920.890000000014,2.9663896835033555E-2,null,917887.11,839513.67,78373.439999999944,9.335576393890041E-2,null,null,581570.9,539124.13,42446.770000000019,7.8732832826458751E-2,null,2101481.36,1923855.8399999999,177625.52000000002,9.2327874213277872E-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,3349.08,2715.61,633.4699999999998,0.23326987306719293,null,null,2433.7400000000002,1610.93,822.81000000000017,0.51076707243641883,null,7150.92,17212.61,-10061.69,-0.58455341752354817]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3034.26,2522.7000000000003,511.55999999999995,0.20278273278630035,null,null,2189.7400000000002,1453.1200000000001,736.62000000000012,0.50692303457388244,null,6566.0400000000009,4782.51,1783.5300000000007,0.3729276049605752]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1245271.8700000001,-1199505.25,-45766.620000000112,-3.8154580815715572E-2,null,null,-724193.95000000007,-714208.23,-9985.7200000000885,-1.3981524687835211E-2,null,-2924579.22,-2793615.69,-130963.53000000026,-4.6879579918167005E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-152623.4,-128565.86,-24057.539999999994,-0.18712230447492043,null,-463681.68,-423910.33,-39771.349999999977,-9.3820195417271324E-2,null,null,-325387.45,-277626.76,-47760.69,-0.17203201161156079,null,-1104762.32,-974844.98,-129917.34000000008,-0.13326974305186459]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-484527.57,-387449.12,-97078.450000000012,-0.2505579313226986,null,-1572255.99,-1200851.93,-371404.06000000006,-0.30928380986988135,null,null,-1069202.3400000001,-812995.93,-256206.41000000003,-0.31513861330154508,null,-3511445.76,-2661990.09,-849455.66999999993,-0.31910549674510619]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-114612.17,-97278.3,-17333.869999999995,-0.17818845518476367,null,-409919.59,-335991.05,-73928.540000000037,-0.22003127761885335,null,null,-270438.74,-218270.41,-52168.329999999987,-0.23900779771293776,null,-947495.53,-806038.35,-141457.18000000005,-0.17549683585154485]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-4991.12,-4254.63,-736.48999999999978,-0.17310318406065855,null,-15705.18,-17122.28,1417.0999999999985,8.2763510467063886E-2,null,null,-10841.22,-9932.99,-908.22999999999956,-9.1435710697383127E-2,null,-36264.22,-88343.38,52079.16,0.58950834799393004]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-71787.53,-65593.100000000006,-6194.429999999993,-9.4437219768542607E-2,null,-282979.49,-217463.71,-65515.78,-0.30127224445862716,null,null,-200770.15,-151866.05000000002,-48904.099999999977,-0.32202128125410501,null,-580439.24,-472068.11,-108371.13,-0.22956672502194653]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,231379.09,201631.84,29747.25,0.14753250280312871,null,-13095.09,59737.3,-72832.39,-1.2192112800545052,null,null,102586.21,155660.07,-53073.86,-0.34096001627135331,null,-52260.19,10253.520000000004,-62513.710000000006,-6.0968048045939325]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,126360.35,-126360.35,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-398480.43,-1047015.64,648535.21,0.61941310637919411,null,null,-209983.35,-620363.64,410380.29000000004,0.66151570391843084,null,-1864302.34,-3310451.04,1446148.7,0.43684340367105984]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1466387,476,-1466863,"N.M.",null,null,222889,0,222889,"N.M.",null,-1466387,1689276,-3155663,-1.86805649284072]
["%,V9270000","9270000","Franchise Requirements",null,null,17544.28,13373.84,4170.4399999999987,{"$f":"IF(G989<0,IF(H989=0,0,IF(OR(G989=0,F989=0),\"N.M.\",IF(ABS(H989/G989)>=10,\"N.M.\",H989/(-G989)))),IF(H989=0,0,IF(OR(G989=0,F989=0),\"N.M.\",IF(ABS(H989/G989)>=10,\"N.M.\",H989/G989))))","v":0.31183564331560709},null,75005.89,66844.75,8161.1399999999994,0.12209096451104985,null,null,47820.93,40117.050000000003,7703.8799999999974,0.19203505741324442,null,171882.93,162570.53,9312.3999999999942,5.7282214679376359E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,10.67,-63.85,74.52,1.1671104150352387,null,144.22999999999999,8997.58,-8853.35,-0.98397013419163826,null,null,-38.74,893.16,-931.9,-1.0433740875095168,null,819.6,22552.989999999998,-21733.39,-0.96365892061318703]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4342.74,-4342.74,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,75625.759999999995,246576.57,-170950.81,-0.69329705575837963,null,1027471.21,670595.07999999996,356876.13,0.53217827067863366,null,null,421301.58,428326.57,-7024.9899999999907,-1.640101383390713E-2,null,2727046.31,2256773.27,470273.04000000004,0.20838293604922042]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1438.34,4765.32,-3326.9799999999996,-0.69816507600748734,null,10287.1,36993.39,-26706.29,-0.72192059175977119,null,null,7453.63,35257.629999999997,-27803.999999999996,-0.7885952629260673,null,72697.34,49865.17,22832.17,0.45787811412254281]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,444725,397165,47560,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1057822.1600000001,952810.46,105011.70000000019,0.11021258099958327]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,4250.01,-4250.01,"N.M.",null,3738.34,11825.02,-8086.68,-0.68386184547679407,null,null,750.01,6825.02,-6075.01,-0.89010874693407493,null,12611.640000000001,33588.93,-20977.29,-0.62452986742953709]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,7600,2750,4850,1.7636363636363637,null,16624.98,4561.49,12063.49,2.6446380459016683,null,null,13824.99,3649.9900000000002,10175,2.7876788703530693,null,40525.020000000004,26176.809999999998,14348.210000000006,0.5481267579968685]
["%,V9301003","9301003","TV Station Advertising Time",null,null,527.13,56.94,470.19,8.25763962065332,null,2785.39,947.24,1838.1499999999999,1.940532494404797,null,null,2171.88,118.11,2053.77,"N.M.",null,11879.289999999999,22146.570000000003,-10267.280000000004,-0.46360587666622882]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M."]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,-125,{"$f":"+F999-G999","v":125},"N.M.",null,0,625,{"$f":"+K999-L999","v":-625},{"$f":"IF(L999<0,IF(M999=0,0,IF(OR(L999=0,K999=0),\"N.M.\",IF(ABS(M999/L999)>=10,\"N.M.\",M999/(-L999)))),IF(M999=0,0,IF(OR(L999=0,K999=0),\"N.M.\",IF(ABS(M999/L999)>=10,\"N.M.\",M999/L999))))","v":"N.M."},null,null,0,-125,{"$f":"+Q999-R999","v":125},{"$f":"IF(R999<0,IF(S999=0,0,IF(OR(R999=0,Q999=0),\"N.M.\",IF(ABS(S999/R999)>=10,\"N.M.\",S999/(-R999)))),IF(S999=0,0,IF(OR(R999=0,Q999=0),\"N.M.\",IF(ABS(S999/R999)>=10,\"N.M.\",S999/R999))))","v":"N.M."},null,0,625,{"$f":"+V999-W999","v":-625},{"$f":"IF(W999<0,IF(X999=0,0,IF(OR(W999=0,V999=0),\"N.M.\",IF(ABS(X999/W999)>=10,\"N.M.\",X999/(-W999)))),IF(X999=0,0,IF(OR(W999=0,V999=0),\"N.M.\",IF(ABS(X999/W999)>=10,\"N.M.\",X999/W999))))","v":"N.M."}]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,0,0,0,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,6752.91,-108.05999999999949,-1.6001990253090816E-2,null,94830.91,19722.690000000002,75108.22,3.8082137882814155]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,2360.2600000000002,-2328,-0.98633201426961425,null,2012.5,3282.76,-1270.2600000000002,-0.38694878699630803,null,null,1947.98,2615.87,-667.88999999999987,-0.25532232106335556,null,10217.27,4758.05,5459.22,1.1473649919609925]
["%,V9302000","9302000","Misc General Expenses",null,null,25491.4,22020.47,3470.9300000000003,0.15762288452517137,null,133667.34,102630.49,31036.849999999991,0.30241354201855597,null,null,72070.09,1717.98,70352.11,"N.M.",null,371086.42700000003,244369.72999999998,126716.69700000004,0.51854498100071578]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12837.666000000001,2514.3620000000001,10323.304,4.1057349737229565,null,50594.987999999998,29480.627,21114.360999999997,0.71621139536821921,null,null,47537.902999999998,13386.184000000001,34151.718999999997,2.5512662159731252,null,119490.764,76259.277000000002,43231.486999999994,0.56690134893358601]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,30.64,0,30.64,"N.M.",null,30.64,17.89,12.75,0.7126886528787032,null,null,30.64,17.89,12.75,0.7126886528787032,null,30.64,86.81,-56.17,-0.64704527128211031]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,-12.59,12.59,"N.M.",null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,301.95999999999998,-301.95999999999998,"N.M.",null,26477.100000000002,17624.310000000001,8852.7900000000009,0.50230562217754904]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19368.91,8794.01,10574.9,1.2025117096751083,null,186369.77,83074.97,103294.79999999999,1.2433925645714947,null,null,134602.29999999999,37601.65,97000.65,2.57969131673743,null,353666.73,253894.67,99772.059999999969,0.39296634309022699]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M.",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M.",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,0,1600,-1600,"N.M.",null,3200,4800,-1600,-0.33333333333333331,null,null,2400,4000,-1600,-0.4,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.27,4092.78,-656.51000000000022,-0.16040686281696065,null,17202.510000000002,20774.79,-3572.2799999999988,-0.1719526406765122,null,null,10308.450000000001,12307.44,-1998.9899999999998,-0.16242126713597627,null,43302.39,51276.130000000005,-7973.7400000000052,-0.15550588548706784]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-933","Line 194","TOTAL Operation (Total of lines 181 thru 193)","o",null,1599326.9159999997,1666028.1919999998,-66701.276000000071,-4.0036102822442562E-2,null,7829685.6379999937,8278646.236999996,-448960.59900000226,-5.423116124873769E-2,null,null,6388573.2439999999,4991253.1240000045,1397320.1199999955,0.27995376817919809,null,20720757.299000014,25376148.906999983,-4655391.6079999693,-0.18345540235680854]
[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,-231.39000000000001,189.88,-421.27,-2.2186117547925006,null,120.34,2592.15,-2471.81,-0.95357521748355611,null,null,-102.64,1855.29,-1957.93,-1.0553228875270173,null,1051.3499999999999,14837.55,-13786.199999999999,-0.92914261451519964]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,70981.56,17976.990000000002,53004.569999999992,2.9484674575665886,null,218367.89,91346.23,127021.66000000002,1.3905517501926463,null,null,146225.11000000002,52665.05,93560.060000000012,1.7765113675957775,null,550628.67999999993,749998.91,-199370.2300000001,-0.26582735966909615]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,0,5517.76,-5517.76,"N.M.",null,5173.6400000000003,9665.66,-4492.0199999999995,-0.46474012121262281,null,null,1921,8732.19,-6811.1900000000005,-0.78000936763858786,null,17854.080000000002,23635.13,-5781.0499999999993,-0.2445956506268423]
["%,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,0,2636.31,-2636.31,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0.08,-0.08,"N.M.",null,0,548577.53,-548577.53,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.09,0.09,"N.M.",null,0,536654.94999999995,-536654.94999999995,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-15.93,0,-15.93,"N.M.",null,5.96,0,5.96,"N.M.",null,null,5.96,0,5.96,"N.M.",null,5.96,0,5.96,"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,0,6.74,-6.74,"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,0,4367.71,-4367.71,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935","Line 196","(935) Maintenance of General Plant","m",null,70734.240000000005,23684.630000000005,47049.61,1.986503905697492,null,223667.83000000002,103604.04,120063.79000000002,1.1588717003699858,null,null,148049.43,63252.500000000015,84796.929999999978,1.3406099363661508,null,569540.06999999995,1880714.8299999998,-1311174.7599999998,-0.69716829956618143]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1509.6200000000001,620.73,888.8900000000001,1.4320074750696761,null,7599.26,2300.5,null,null,null,null,4743.6099999999997,1564.15,null,null,null,21435.260000000002,2300.5]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9351","Line 196.1","(935.1) Maintenance of Computer Hardware",null,null,1509.6200000000001,620.73,888.8900000000001,1.4320074750696761,null,7599.26,2300.5,null,null,null,null,4743.6099999999997,1564.15,null,null,null,21435.260000000002,2300.5]
["%,V9352000","9352000","Maint of Computer Software",null,null,81716.87,66937.540000000008,14779.329999999987,0.22079284658504011,null,344357.89,326536.60000000003,null,null,null,null,241428.52000000002,200620.43,null,null,null,854799.18,326536.60000000003]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9352","Line 196.2","(935.2) Maintenance of Computer Software",null,null,81716.87,66937.540000000008,14779.329999999987,0.22079284658504011,null,344357.89,326536.60000000003,null,null,null,null,241428.52000000002,200620.43,null,null,null,854799.18,326536.60000000003]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,10966.98,5467.55,5499.4299999999994,1.005830765150753,null,61620.76,55690.720000000001,null,null,null,null,25932.87,26614.760000000002,null,null,null,116789.08,55690.720000000001]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9353","Line 196.3","(935.3) Maintenance of Communication Equipment",null,null,10966.98,5467.55,5499.4299999999994,1.005830765150753,null,61620.76,55690.720000000001,null,null,null,null,25932.87,26614.760000000002,null,null,null,116789.08,55690.720000000001]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-231.39000000000001,189.88,-421.27,-2.2186117547925006,null,120.34,2592.15,null,null,null,null,-102.64,1855.29,null,null,null,1051.3499999999999,14837.55]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,70981.56,17976.990000000002,53004.569999999992,2.9484674575665886,null,218367.89,91346.23,null,null,null,null,146225.11000000002,52665.05,null,null,null,550628.67999999993,749998.91]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,0,5517.76,-5517.76,"N.M.",null,5173.6400000000003,9665.66,null,null,null,null,1921,8732.19,null,null,null,17854.080000000002,23635.13]
["%,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,0,2636.31]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0.08,null,null,null,0,548577.53]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,null,null,null,null,0,-0.09,null,null,null,0,536654.94999999995]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-15.93,0,-15.93,"N.M.",null,5.96,0,null,null,null,null,5.96,0,null,null,null,5.96,0]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,6.74]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,0,0,null,0,0,null,null,null,null,0,-0.02,null,null,null,0,4367.71]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1509.6200000000001,620.73,888.8900000000001,1.4320074750696761,null,7599.26,2300.5,null,null,null,null,4743.6099999999997,1564.15,null,null,null,21435.260000000002,2300.5]
["%,V9352000","9352000","Maint of Computer Software",null,null,81716.87,66937.540000000008,14779.329999999987,0.22079284658504011,null,344357.89,326536.60000000003,null,null,null,null,241428.52000000002,200620.43,null,null,null,854799.18,326536.60000000003]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,10966.98,5467.55,5499.4299999999994,1.005830765150753,null,61620.76,55690.720000000001,null,null,null,null,25932.87,26614.760000000002,null,null,null,116789.08,55690.720000000001]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935,N9351,N9352,N9353","Line 196.4","TOTAL Maintenance (Total of lines 196 thru 196.3)",null,null,164927.71,96710.450000000012,68217.25999999998,0.70537630628334347,null,637245.74,488131.86,null,null,null,null,420154.43,292051.84000000003,null,null,null,1562563.59,2265242.65]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,754442.74,729858.73,24584.010000000009,3.368324442731542E-2,null,4275627.74,4769887.2,{"$f":"+K1043-L1043","v":-494259.45999999996},{"$f":"IF(L1043<0,IF(M1043=0,0,IF(OR(L1043=0,K1043=0),\"N.M.\",IF(ABS(M1043/L1043)>=10,\"N.M.\",M1043/(-L1043)))),IF(M1043=0,0,IF(OR(L1043=0,K1043=0),\"N.M.\",IF(ABS(M1043/L1043)>=10,\"N.M.\",M1043/L1043))))","v":-0.10362078583325826},null,null,2477345.0499999998,2702436.21,{"$f":"+Q1043-R1043","v":-225091.16000000015},{"$f":"IF(R1043<0,IF(S1043=0,0,IF(OR(R1043=0,Q1043=0),\"N.M.\",IF(ABS(S1043/R1043)>=10,\"N.M.\",S1043/(-R1043)))),IF(S1043=0,0,IF(OR(R1043=0,Q1043=0),\"N.M.\",IF(ABS(S1043/R1043)>=10,\"N.M.\",S1043/R1043))))","v":-8.3291941977050463E-2},null,10870756.75,12085338.379999999,{"$f":"+V1043-W1043","v":-1214581.629999999},{"$f":"IF(W1043<0,IF(X1043=0,0,IF(OR(W1043=0,V1043=0),\"N.M.\",IF(ABS(X1043/W1043)>=10,\"N.M.\",X1043/(-W1043)))),IF(X1043=0,0,IF(OR(W1043=0,V1043=0),\"N.M.\",IF(ABS(X1043/W1043)>=10,\"N.M.\",X1043/W1043))))","v":-0.10050042388635204}]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-100.36,0,-100.36,"N.M.",null,4.82,0,4.82,"N.M.",null,null,-143,0,-143,"N.M.",null,30.75,0,30.75,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,147973.26,180849.19,-32875.929999999993,-0.18178643763900734,null,484688.47000000003,672641.44000000006,-187952.97000000003,-0.27942520163491563,null,null,229932.56,285478.68,-55546.119999999995,-0.19457186785366948,null,1062927.32,846121.77,216805.55000000005,0.25623445429137232]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,56.09,0.28000000000000003,55.81,"N.M.",null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,61.09,24.55,36.540000000000006,1.488391038696538,null,416.84000000000003,165.16,251.68000000000004,1.5238556551223059]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,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,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,24.36,-24.36,"N.M.",null,0,24.36,-24.36,"N.M.",null,null,0,24.36,-24.36,"N.M.",null,7.09,45.870000000000005,-38.78,-0.84543274471332019]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,213.51,47.75,165.76,3.4714136125654447,null,1222.29,264.13,958.16,3.6276076174610985,null,null,584.32000000000005,250.79,333.53000000000009,1.3299174608237971,null,2068.0100000000002,486.6,1581.4100000000003,3.249917796958488]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,47.09,17.23,29.860000000000003,1.7330237957051655,null,454.63,82.88,371.75,4.4854005791505793,null,null,243.46,53.910000000000004,189.55,3.5160452606195509,null,960.65000000000009,140.38,820.2700000000001,5.8432112836586416]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,30.650000000000002,33.26,-2.6099999999999959,{"$f":"IF(G1053<0,IF(H1053=0,0,IF(OR(G1053=0,F1053=0),\"N.M.\",IF(ABS(H1053/G1053)>=10,\"N.M.\",H1053/(-G1053)))),IF(H1053=0,0,IF(OR(G1053=0,F1053=0),\"N.M.\",IF(ABS(H1053/G1053)>=10,\"N.M.\",H1053/G1053))))","v":-7.8472639807576544E-2},null,209.73000000000002,166.87,42.860000000000014,0.25684664709054961,null,null,194.36,138.56,55.800000000000011,0.40271362586605086,null,1009.59,383.48,626.11,1.632705747366225]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,6.7,25.09,-18.39,-0.73296133917895578,null,21,72.64,-51.64,-0.71090308370044053,null,null,17.84,71.08,-53.239999999999995,-0.74901519414743944,null,98.5,105.71000000000001,-7.210000000000008,-6.8205467789234767E-2]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,17.580000000000002,5.57,12.010000000000002,2.1561938958707363,null,59.94,41.81,18.129999999999995,0.43362831858407064,null,null,49.85,33.410000000000004,16.439999999999998,0.49206824304100555,null,119.72999999999999,75.330000000000013,44.399999999999977,0.58940661091198687]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,18.010000000000002,0,18.010000000000002,"N.M.",null,29.32,17.05,12.27,0.71964809384164219,null,null,29.32,7.47,21.85,2.9250334672021423,null,376.71,81.319999999999993,295.39,3.6324397442203642]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.95,2.7,4.25,1.574074074074074,null,36.43,27.41,9.02,0.32907697920466983,null,null,25.88,26.85,-0.97000000000000242,-3.6126629422718895E-2,null,114.1,51.18,62.919999999999995,1.2293864790933957]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,164.87,77.510000000000005,87.36,1.1270803767255837,null,2288.6,400.77,1887.83,4.7105072734985152,null,null,574.05000000000007,326.22000000000003,247.83000000000004,0.75970204156704069,null,4142.07,823.4,3318.6699999999996,4.0304469273743013]
["%,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,9.33,1.2,8.1300000000000008,6.7750000000000012,null,68.61,60.18,8.43,0.14007976071784645,null,null,67.16,59.57,7.5899999999999963,0.12741312741312735,null,90.02,215.31,-125.29,-0.58190516000185777]
["%,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,1.9100000000000001,2.35,-0.43999999999999995,-0.18723404255319145,null,9.39,5.37,4.0200000000000005,0.74860335195530736,null,null,9.39,5.37,4.0200000000000005,0.74860335195530736,null,48.59,17.34,31.250000000000004,1.8021914648212227]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,44.68,-5.82,{"$f":"+F1063-G1063","v":50.5},8.6769759450171815,null,173.35,33.79,139.56,4.1302160402485946,null,null,157.43,-5.82,163.25,"N.M.",null,333.26,37.629999999999995,295.63,7.8562317300026585]
["%,V9210034","9210034","In-House Training & Seminars",null,null,770.84,1344.57,-573.7299999999999,-0.42670147333348202,null,1530.78,1609.39,-78.610000000000127,-4.8844593293111131E-2,null,null,1308.5899999999999,1609.39,-300.80000000000018,-0.18690311235934121,null,4253.9399999999996,1663.48,2590.4599999999996,1.5572534686320241]
["%,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,142,0,142,"N.M.",null,494.49,0,494.49,"N.M.",null,null,213.89000000000001,0,213.89000000000001,"N.M.",null,821.04,0,821.04,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,339.31,569.66000000000008,-230.35000000000008,-0.40436400660042843]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,9.7200000000000006,-9.7200000000000006,"N.M.",null,38.69,91.19,-52.5,-0.57572102204189057,null,null,38.69,9.7200000000000006,28.97,2.9804526748971192,null,493.72,175.55,318.17,1.8124181144972942]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,0,0,0,0,null,20.27,9.59,10.68,1.113660062565172,null,null,14.91,6.0200000000000005,8.89,1.4767441860465116,null,68.12,29.32,38.800000000000004,1.3233287858117326]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.25,0,0.25,"N.M.",null,0.25,0,0.25,"N.M.",null,null,0.25,0,0.25,"N.M.",null,10.23,0,10.23,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-27559.18,15275.74,-42834.92,-2.8041142360370102,null,-165188.12,-58835.44,-106352.68,-1.8076295511684792,null,null,-90163.31,-31558.82,-58604.49,-1.8569924350783711,null,-331479.67999999999,-670215.90999999992,338736.22999999992,0.50541359127090846]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-44266,-46310,2044,4.4137335348736775E-2,null,-189016,-194086,5070,2.6122440567583442E-2,null,null,-112186,-123022,10836,8.8081806506153368E-2,null,-435099,-433543,-1556,-3.5890326911056114E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.03,-0.03,"N.M.",null,0,0.05,-0.05,"N.M.",null,null,0,0.05,-0.05,"N.M.",null,0,6.0000000000000005E-2,-6.0000000000000005E-2,"N.M."]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,0,0,0,null,-673.65,-229.6,-444.04999999999995,-1.9340156794425085,null,null,-673.65,-115.31,-558.33999999999992,-4.8420778770271431,null,-2146.56,-798.13,-1348.4299999999998,-1.6894866751030533]
["%,V9220005","9220005","Overhead Loadings",null,null,-38267.58,-34460.559999999998,-3807.0200000000041,-0.1104746991923522,null,-216107.76,-247848.42,31740.660000000003,0.12806480670726084,null,null,-135509.38,-136752.57,1243.1900000000023,9.0907980742153671E-3,null,-522079.88,-616541.62,94461.739999999991,0.15321226813528013]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,129769.81,162175.89000000001,-32406.080000000016,-0.19982057752234325,null,1634938.9100000001,904629.82000000007,730309.09000000008,0.80730158773673855,null,null,1178378.26,492585.59,685792.66999999993,1.3922304751139796,null,3142849.0880000005,4720428.71,-1577579.6219999995,-0.33420261567725268]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-27233.56,13570.630000000001,-40804.19,-3.0068014528433831,null,113099.05,-161995.11000000002,275094.16000000003,1.6981633581408724,null,null,177838.97,200074.93,-22235.959999999992,-0.11113816208757385,null,14686.75,140289.11999999997,-125602.36999999997,-0.89531084092622437]
["%,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,23.71,28.16,-4.4499999999999993,-0.15802556818181815,null,118.88,140.56,-21.680000000000007,-0.15424018212862839,null,null,94.9,112.5,-17.599999999999994,-0.15644444444444439,null,294.48,309.08000000000004,-14.600000000000023,-4.7236961304516698E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,166.32,186.09,-19.77000000000001,-0.10623891665323236,null,2262.87,5771.87,-3509,-0.60794855046977847,null,null,-2629.89,4487.4400000000005,-7117.33,-1.5860557467063625,null,6876.85,12167.82,-5290.9699999999993,-0.43483302678704971]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-928596,3464.17,-932060.17,"N.M.",null,null,141151,0,141151,"N.M.",null,-928596,1069746.8299999998,-1998342.8299999998,-1.8680521165928579]
["%,V9240000","9240000","Property Insurance",null,null,133187.58000000002,92444.19,40743.390000000014,0.4407349991383992,null,410393.36,449116.32,-38722.960000000021,-8.6220335969977718E-2,null,null,256421.51,264227.94,-7806.429999999993,-2.9544301787312852E-2,null,1037661.66,1112072.69,-74411.029999999912,-6.6912019932797662E-2]
["%,V9250000","9250000","Injuries and Damages",null,null,197008.83000000002,173816.14,23192.690000000002,0.13343231531893412,null,894177.76,815711.12,78466.640000000014,9.6194152655415574E-2,null,null,520855.12,495095.28,25759.839999999967,5.2030065808746889E-2,null,2186464.13,1920649.04,265815.08999999985,0.13839857489007978]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M.",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M."]
["%,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,-109.94999999999999,109.94999999999999,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-159696.19,-11391.91,-148304.28,"N.M.",null,234676.42,-80423.820000000007,315100.24,3.9179964343897113,null,null,59106.520000000004,-477.88,59584.4,"N.M.",null,598678.08000000007,143052.13,455625.95000000007,3.1850343647452162]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,130.12,262.25,-132.13,-0.50383222116301241,null,2731.35,1808.17,923.17999999999984,0.51056040084726539,null,null,2241.36,1107.95,1133.4100000000001,1.0229793763256465,null,9682.86,22331.480000000003,-12648.620000000003,-0.5664031224083671]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-41997.85,-6742.6,-35255.25,-5.2287322397888056,null,-108024.63,-71010.790000000008,-37013.839999999997,-0.5212424759673846,null,null,-82691.400000000009,-29254.89,-53436.510000000009,-1.826583863415655,null,-129082.75,-192637.82,63555.070000000007,0.32992000220932738]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,198.56,193.46,5.0999999999999943,2.6362038664323344E-2,null,960.91,967.85,-6.9400000000000546,-7.1705326238570592E-3,null,null,642.71,563.11,79.600000000000023,0.1413578164124239,null,12443.42,2385.13,10058.290000000001,4.2170825070331599]
["%,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,137.80000000000001,368.79,-230.99,-0.62634561674665801,null,8907.66,9020.630000000001,-112.97000000000116,-1.2523515541597556E-2,null,null,5789.66,4174.9800000000005,1614.6799999999994,0.38675155330085392,null,23176.63,23992.920000000002,-816.29000000000087,-3.4022119858691684E-2]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,937537.1,864103.39,73433.709999999963,8.498255052558E-2,null,null,577478.26,525119.63,52358.630000000005,9.9708003679085472E-2,null,2147281.86,2076411.8399999999,70870.020000000019,3.4131003606683356E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12888.57,12362.29,526.27999999999884,4.2571400606198267E-2,null,62329.55,58308.67,4020.8800000000047,6.8958527093826785E-2,null,null,38110.629999999997,35708.51,2402.1199999999953,6.7270238943041738E-2,null,148650.35,129150.33,19500.020000000004,0.15098699321945211]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,524028.97000000003,458232.16000000003,65796.81,0.14358837232201246,null,2705240.08,2307250.41,397989.66999999993,0.1724952212707592,null,null,1590591.6,1390300.88,200290.7200000002,0.14406285925676765,null,6066786.3900000006,5456327.5199999996,610458.87000000104,0.1118809066652218]
["%,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,46180.94,36228.129999999997,9952.8100000000049,0.27472602091247894,null,222892.2,181704.36000000002,41187.839999999997,0.22667502309795975,null,null,168636.49,109336.12,59300.369999999995,0.54236760916703464,null,456418.47000000003,369111.63,87306.840000000026,0.23653234659661096]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16870.52,15131.970000000001,1738.5499999999993,0.11489250903880982,null,82666.86,73740.38,8926.4799999999959,0.12105280715938806,null,null,50461.08,45412.770000000004,5048.3099999999977,0.11116498729322165,null,193621.26,168310.34000000003,25310.919999999984,0.15038244233836126]
["%,V9260010","9260010","Training Administration Exp",null,null,1400.48,0,1400.48,"N.M.",null,5750.97,396.24,5354.7300000000005,"N.M.",null,null,2462,160.12,2301.88,"N.M.",null,10840.78,-3683.8500000000004,14524.630000000001,3.9427854011428258]
["%,V9260012","9260012","Employee Activities",null,null,2809.07,135.17000000000002,2673.9,"N.M.",null,15698.550000000001,3729.66,11968.890000000001,3.2091102137996499,null,null,13621.23,2851.91,10769.32,3.7761780701354533,null,22503.350000000002,14365.33,8138.0200000000023,0.56650421535739193]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,34270.620000000003,31484.36,2786.260000000002,8.8496637695668637E-2,null,null,20307.86,17851.7,2456.16,0.13758689648604894,null,78348.710000000006,85388.209999999992,-7039.4999999999854,-8.2441123897549623E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,240231.1,233310.21,6920.890000000014,2.9663896835033555E-2,null,917887.11,839513.67,78373.439999999944,9.335576393890041E-2,null,null,581570.9,539124.13,42446.770000000019,7.8732832826458751E-2,null,2101481.36,1923855.8399999999,177625.52000000002,9.2327874213277872E-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,3349.08,2715.61,633.4699999999998,0.23326987306719293,null,null,2433.7400000000002,1610.93,822.81000000000017,0.51076707243641883,null,7150.92,17212.61,-10061.69,-0.58455341752354817]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3034.26,2522.7000000000003,511.55999999999995,0.20278273278630035,null,null,2189.7400000000002,1453.1200000000001,736.62000000000012,0.50692303457388244,null,6566.0400000000009,4782.51,1783.5300000000007,0.3729276049605752]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1245271.8700000001,-1199505.25,-45766.620000000112,-3.8154580815715572E-2,null,null,-724193.95000000007,-714208.23,-9985.7200000000885,-1.3981524687835211E-2,null,-2924579.22,-2793615.69,-130963.53000000026,-4.6879579918167005E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-152623.4,-128565.86,-24057.539999999994,-0.18712230447492043,null,-463681.68,-423910.33,{"$f":"+K1107-L1107","v":-39771.349999999977},{"$f":"IF(L1107<0,IF(M1107=0,0,IF(OR(L1107=0,K1107=0),\"N.M.\",IF(ABS(M1107/L1107)>=10,\"N.M.\",M1107/(-L1107)))),IF(M1107=0,0,IF(OR(L1107=0,K1107=0),\"N.M.\",IF(ABS(M1107/L1107)>=10,\"N.M.\",M1107/L1107))))","v":-9.3820195417271324E-2},null,null,-325387.45,-277626.76,{"$f":"+Q1107-R1107","v":-47760.69},{"$f":"IF(R1107<0,IF(S1107=0,0,IF(OR(R1107=0,Q1107=0),\"N.M.\",IF(ABS(S1107/R1107)>=10,\"N.M.\",S1107/(-R1107)))),IF(S1107=0,0,IF(OR(R1107=0,Q1107=0),\"N.M.\",IF(ABS(S1107/R1107)>=10,\"N.M.\",S1107/R1107))))","v":-0.17203201161156079},null,-1104762.32,-974844.98,{"$f":"+V1107-W1107","v":-129917.34000000008},{"$f":"IF(W1107<0,IF(X1107=0,0,IF(OR(W1107=0,V1107=0),\"N.M.\",IF(ABS(X1107/W1107)>=10,\"N.M.\",X1107/(-W1107)))),IF(X1107=0,0,IF(OR(W1107=0,V1107=0),\"N.M.\",IF(ABS(X1107/W1107)>=10,\"N.M.\",X1107/W1107))))","v":-0.13326974305186459}]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-484527.57,-387449.12,-97078.450000000012,-0.2505579313226986,null,-1572255.99,-1200851.93,-371404.06000000006,-0.30928380986988135,null,null,-1069202.3400000001,-812995.93,-256206.41000000003,-0.31513861330154508,null,-3511445.76,-2661990.09,-849455.66999999993,-0.31910549674510619]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-114612.17,-97278.3,-17333.869999999995,-0.17818845518476367,null,-409919.59,-335991.05,-73928.540000000037,-0.22003127761885335,null,null,-270438.74,-218270.41,-52168.329999999987,-0.23900779771293776,null,-947495.53,-806038.35,-141457.18000000005,-0.17549683585154485]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-4991.12,-4254.63,-736.48999999999978,-0.17310318406065855,null,-15705.18,-17122.28,1417.0999999999985,8.2763510467063886E-2,null,null,-10841.22,-9932.99,-908.22999999999956,-9.1435710697383127E-2,null,-36264.22,-88343.38,52079.16,0.58950834799393004]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-71787.53,-65593.100000000006,-6194.429999999993,-9.4437219768542607E-2,null,-282979.49,-217463.71,-65515.78,-0.30127224445862716,null,null,-200770.15,-151866.05000000002,-48904.099999999977,-0.32202128125410501,null,-580439.24,-472068.11,-108371.13,-0.22956672502194653]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,231379.09,201631.84,29747.25,0.14753250280312871,null,-13095.09,59737.3,-72832.39,-1.2192112800545052,null,null,102586.21,155660.07,-53073.86,-0.34096001627135331,null,-52260.19,10253.520000000004,-62513.710000000006,-6.0968048045939325]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,126360.35,-126360.35,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-398480.43,-1047015.64,648535.21,0.61941310637919411,null,null,-209983.35,-620363.64,410380.29000000004,0.66151570391843084,null,-1864302.34,-3310451.04,1446148.7,0.43684340367105984]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1466387,476,-1466863,"N.M.",null,null,222889,0,222889,"N.M.",null,-1466387,1689276,-3155663,-1.86805649284072]
["%,V9270000","9270000","Franchise Requirements",null,null,17544.28,13373.84,4170.4399999999987,0.31183564331560709,null,75005.89,66844.75,8161.1399999999994,0.12209096451104985,null,null,47820.93,40117.050000000003,7703.8799999999974,0.19203505741324442,null,171882.93,162570.53,9312.3999999999942,5.7282214679376359E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,10.67,-63.85,74.52,{"$f":"IF(G1117<0,IF(H1117=0,0,IF(OR(G1117=0,F1117=0),\"N.M.\",IF(ABS(H1117/G1117)>=10,\"N.M.\",H1117/(-G1117)))),IF(H1117=0,0,IF(OR(G1117=0,F1117=0),\"N.M.\",IF(ABS(H1117/G1117)>=10,\"N.M.\",H1117/G1117))))","v":1.1671104150352387},null,144.22999999999999,8997.58,-8853.35,-0.98397013419163826,null,null,-38.74,893.16,-931.9,-1.0433740875095168,null,819.6,22552.989999999998,-21733.39,-0.96365892061318703]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4342.74,-4342.74,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,75625.759999999995,246576.57,-170950.81,-0.69329705575837963,null,1027471.21,670595.07999999996,356876.13,0.53217827067863366,null,null,421301.58,428326.57,-7024.9899999999907,-1.640101383390713E-2,null,2727046.31,2256773.27,470273.04000000004,0.20838293604922042]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1438.34,4765.32,-3326.9799999999996,-0.69816507600748734,null,10287.1,36993.39,-26706.29,-0.72192059175977119,null,null,7453.63,35257.629999999997,-27803.999999999996,-0.7885952629260673,null,72697.34,49865.17,22832.17,0.45787811412254281]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,444725,397165,47560,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1057822.1600000001,952810.46,105011.70000000019,0.11021258099958327]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,4250.01,-4250.01,"N.M.",null,3738.34,11825.02,-8086.68,-0.68386184547679407,null,null,750.01,6825.02,-6075.01,-0.89010874693407493,null,12611.640000000001,33588.93,-20977.29,-0.62452986742953709]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,7600,2750,4850,1.7636363636363637,null,16624.98,4561.49,12063.49,2.6446380459016683,null,null,13824.99,3649.9900000000002,10175,2.7876788703530693,null,40525.020000000004,26176.809999999998,14348.210000000006,0.5481267579968685]
["%,V9301003","9301003","TV Station Advertising Time",null,null,527.13,56.94,470.19,8.25763962065332,null,2785.39,947.24,1838.1499999999999,1.940532494404797,null,null,2171.88,118.11,2053.77,"N.M.",null,11879.289999999999,22146.570000000003,-10267.280000000004,-0.46360587666622882]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M."]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,-125,125,"N.M.",null,0,625,-625,"N.M.",null,null,0,-125,125,"N.M.",null,0,625,-625,"N.M."]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,{"$f":"+F1127-G1127","v":0},0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,0,0,0,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,6752.91,-108.05999999999949,-1.6001990253090816E-2,null,94830.91,19722.690000000002,75108.22,3.8082137882814155]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,2360.2600000000002,-2328,-0.98633201426961425,null,2012.5,3282.76,-1270.2600000000002,-0.38694878699630803,null,null,1947.98,2615.87,-667.88999999999987,-0.25532232106335556,null,10217.27,4758.05,5459.22,1.1473649919609925]
["%,V9302000","9302000","Misc General Expenses",null,null,25491.4,22020.47,3470.9300000000003,0.15762288452517137,null,133667.34,102630.49,31036.849999999991,0.30241354201855597,null,null,72070.09,1717.98,70352.11,"N.M.",null,371086.42700000003,244369.72999999998,126716.69700000004,0.51854498100071578]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12837.666000000001,2514.3620000000001,10323.304,4.1057349737229565,null,50594.987999999998,29480.627,21114.360999999997,0.71621139536821921,null,null,47537.902999999998,13386.184000000001,34151.718999999997,2.5512662159731252,null,119490.764,76259.277000000002,43231.486999999994,0.56690134893358601]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,30.64,0,30.64,"N.M.",null,30.64,17.89,12.75,0.7126886528787032,null,null,30.64,17.89,12.75,0.7126886528787032,null,30.64,86.81,-56.17,-0.64704527128211031]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,-12.59,12.59,"N.M.",null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,301.95999999999998,-301.95999999999998,"N.M.",null,26477.100000000002,17624.310000000001,8852.7900000000009,0.50230562217754904]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19368.91,8794.01,10574.9,1.2025117096751083,null,186369.77,83074.97,103294.79999999999,1.2433925645714947,null,null,134602.29999999999,37601.65,97000.65,2.57969131673743,null,353666.73,253894.67,99772.059999999969,0.39296634309022699]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M.",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M.",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,0,1600,-1600,"N.M.",null,3200,4800,-1600,-0.33333333333333331,null,null,2400,4000,-1600,-0.4,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.27,4092.78,-656.51000000000022,-0.16040686281696065,null,17202.510000000002,20774.79,-3572.2799999999988,-0.1719526406765122,null,null,10308.450000000001,12307.44,-1998.9899999999998,-0.16242126713597627,null,43302.39,51276.130000000005,-7973.7400000000052,-0.15550588548706784]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-231.39000000000001,189.88,-421.27,-2.2186117547925006,null,120.34,2592.15,-2471.81,-0.95357521748355611,null,null,-102.64,1855.29,-1957.93,-1.0553228875270173,null,1051.3499999999999,14837.55,-13786.199999999999,-0.92914261451519964]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,70981.56,17976.990000000002,53004.569999999992,2.9484674575665886,null,218367.89,91346.23,127021.66000000002,1.3905517501926463,null,null,146225.11000000002,52665.05,93560.060000000012,1.7765113675957775,null,550628.67999999993,749998.91,-199370.2300000001,-0.26582735966909615]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,0,5517.76,-5517.76,"N.M.",null,5173.6400000000003,9665.66,-4492.0199999999995,-0.46474012121262281,null,null,1921,8732.19,-6811.1900000000005,-0.78000936763858786,null,17854.080000000002,23635.13,-5781.0499999999993,-0.2445956506268423]
["%,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,0,2636.31,-2636.31,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0.08,-0.08,"N.M.",null,0,548577.53,-548577.53,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.09,0.09,"N.M.",null,0,536654.94999999995,-536654.94999999995,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-15.93,0,-15.93,"N.M.",null,5.96,0,5.96,"N.M.",null,null,5.96,0,5.96,"N.M.",null,5.96,0,5.96,"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,0,6.74,-6.74,"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,0,4367.71,-4367.71,"N.M."]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1509.6200000000001,620.73,888.8900000000001,1.4320074750696761,null,7599.26,2300.5,5298.76,2.3033079765268423,null,null,4743.6099999999997,1564.15,3179.4599999999996,2.0327078604993125,null,21435.260000000002,2300.5,19134.760000000002,8.3176526841990874]
["%,V9352000","9352000","Maint of Computer Software",null,null,81716.87,66937.540000000008,14779.329999999987,0.22079284658504011,null,344357.89,326536.60000000003,17821.289999999979,5.4576699824766893E-2,null,null,241428.52000000002,200620.43,40808.090000000026,0.20340944339517181,null,854799.18,326536.60000000003,528262.58000000007,1.6177744853103757]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,10966.98,5467.55,5499.4299999999994,1.005830765150753,null,61620.76,55690.720000000001,5930.0400000000009,0.10648165439412528,null,null,25932.87,26614.760000000002,-681.89000000000306,-2.5620745781664123E-2,null,116789.08,55690.720000000001,61098.36,1.0971012764783792]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-935","Line 197","TOTAL Administrative and General Expenses (Total of lines 194, 196 and 196.4)",null,null,1764254.6260000002,1762738.6419999998,1515.9840000004042,8.6001631999192566E-4,null,8466931.377999993,8766778.0969999973,-299846.71900000423,-3.4202613056056722E-2,null,null,6808727.6740000015,5283304.9640000053,1525422.7099999962,0.28872509166025773,null,22283320.889000021,27641391.556999978,-5358070.6679999568,-0.19384229107825307]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,388952.38,304828.88,84123.5,0.27596958660872289,null,1916639.3900000001,1611238.8900000001,305400.5,0.18954389811184361,null,null,1143954.19,930623.43,213330.75999999989,0.22923424569269643,null,4808473.09,4075249.41,733223.6799999997,0.17992117935181781]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M."]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,V5010000","5010000","Fuel",null,null,575988.92000000004,536336.11,39652.810000000056,7.3932762051020687E-2,null,2607777.0099999998,3660843.31,-1053066.3000000003,-0.28765675305562322,null,null,1575859.19,2350285.85,-774426.66000000015,-0.3295031793685862,null,6697399.21,7396104.1799999997,-698704.96999999974,-9.4469325065672585E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,2925839.84,1362557.52,1563282.3199999998,1.1473147350139024,null,26040656.82,23523786.850000001,2516869.9699999988,0.1069925512439337,null,null,9366272.9399999995,7768972.0600000005,1597300.879999999,0.20560002889236789,null,76826609.909999996,78036523.319999993,-1209913.4099999964,-1.5504450461466261E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,181712.27,80402.990000000005,101309.27999999998,1.2600188127332077,null,1403986.5,1248281.58,155704.91999999993,0.1247354142644642,null,null,550038.69000000006,454628.36,95410.330000000075,0.20986444840352694,null,4227337.05,3772133.2800000003,455203.76999999955,0.12067542056732405]
["%,V5010005","5010005","Fuel - Deferred",null,null,8714577,4417871.5049999999,4296705.4950000001,0.97257366814248258,null,424366.60200000001,4895937.22,-4471570.6179999998,-0.91332270351293432,null,null,18735354.489999998,7267788.3890000004,11467566.100999998,1.5778618593734068,null,665576.21500000008,-1066415.0200000005,1731991.2350000006,1.6241249443392121]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,596.77,1777.24,-1180.47,-0.66421530012828878,null,2818.07,3755.2200000000003,-937.15000000000009,-0.24955928014869969,null,null,1468.84,679.75,789.08999999999992,1.160853254873115,null,6337.7900000000009,16131.100000000002,-9793.3100000000013,-0.60710738883275162]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,0,3906533.13,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,1049252.52,160652.59,888599.93,5.5311895687458268,null,2178850.16,1363298.1400000001,815552.02,0.59821985820357682,null,null,1638256.05,924231.05,714025,0.77256114691234401,null,4953880.0999999996,3622215.17,1331664.9299999997,0.36763827312887093]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2065142.61,2453953.33,-388810.72,-0.15844258945217998,null,23911990.280000001,17323341.940000001,6588648.3399999999,0.38033356166610421,null,null,7809497.7800000003,7502596.7000000002,306901.08000000007,4.0905981258462162E-2,null,45464844.269999996,30564445.200000003,14900399.069999993,0.48750759166405516]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,14646.32,40535.42,-25889.1,-0.63867846934853523,null,242956.13,194033.35,48922.78,0.25213593436386061,null,null,124316.77,126960.03,-2643.2599999999948,-2.0819623309792812E-2,null,549695.07000000007,322229.29000000004,227465.78000000003,0.7059127989265036]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,110742.75,52426.61,58316.14,1.1123385624208775,null,673203.84,526352.04,146851.79999999993,0.27899920365084918,null,null,445612.25,311362.32,134249.93,0.43116948126542731,null,1539199.45,1446384.37,92815.079999999842,6.4170411354763077E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-44766.07,-96967.84,52201.77,0.53834106235634416,null,-472063.58,-551663.96,79600.379999999946,0.14429142697666883,null,null,-312582.90000000002,-188873.59,-123709.31000000003,-0.65498469108359736,null,-1142841.79,-1239079.8399999999,96238.049999999814,7.7668966028855591E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,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,503359.2,455968.8,47390.400000000023,0.10393342702395432,null,2461826.88,2609308.08,-147481.20000000019,-5.6521190859149209E-2,null,null,1496666.88,1545919.2,-49252.320000000065,-3.1859569374647824E-2,null,5955724.8599999994,6236172.2000000002,-280447.34000000078,-4.4971070555107628E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-27144.89,4182.54,-31327.43,-7.490049108914679,null,123130.22,237983.72,-114853.5,-0.48261074328949893,null,null,123130.38,-57286.739000000001,180417.11900000001,3.1493696822226172,null,509438.4,1872076.34,-1362637.94,-0.72787519979019655]
["%,V5020000","5020000","Steam Expenses",null,null,160829.83000000002,147448.07,13381.760000000009,9.0755748786674584E-2,null,837911.26,826504,11407.260000000009,1.380182068084366E-2,null,null,496704.97000000003,463640.7,33064.270000000019,7.131442515723925E-2,null,2027844.59,1661652.77,366191.82000000007,0.2203780637034054]
["%,V5020002","5020002","Urea Expense",null,null,631.06000000000006,1813.2,-1182.1399999999999,-0.65196337966026907,null,350585.89,308078.47000000003,42507.419999999984,0.13797595138667099,null,null,105467.88,88396.22,17071.660000000003,0.19312658391953869,null,956997,1080273.3600000001,-123276.3600000001,-0.1141158937771085]
["%,V5020004","5020004","Lime-Related Expenses",null,null,110417.97,56715.14,53702.83,0.94688702170178907,null,906134.63,688300.93,{"$f":"+K1171-L1171","v":217833.69999999995},{"$f":"IF(L1171<0,IF(M1171=0,0,IF(OR(L1171=0,K1171=0),\"N.M.\",IF(ABS(M1171/L1171)>=10,\"N.M.\",M1171/(-L1171)))),IF(M1171=0,0,IF(OR(L1171=0,K1171=0),\"N.M.\",IF(ABS(M1171/L1171)>=10,\"N.M.\",M1171/L1171))))","v":0.31648032205913179},null,null,341973.12,286584.03000000003,{"$f":"+Q1171-R1171","v":55389.089999999967},{"$f":"IF(R1171<0,IF(S1171=0,0,IF(OR(R1171=0,Q1171=0),\"N.M.\",IF(ABS(S1171/R1171)>=10,\"N.M.\",S1171/(-R1171)))),IF(S1171=0,0,IF(OR(R1171=0,Q1171=0),\"N.M.\",IF(ABS(S1171/R1171)>=10,\"N.M.\",S1171/R1171))))","v":0.1932734702628055},null,2627867,2386199.04,{"$f":"+V1171-W1171","v":241667.95999999996},{"$f":"IF(W1171<0,IF(X1171=0,0,IF(OR(W1171=0,V1171=0),\"N.M.\",IF(ABS(X1171/W1171)>=10,\"N.M.\",X1171/(-W1171)))),IF(X1171=0,0,IF(OR(W1171=0,V1171=0),\"N.M.\",IF(ABS(X1171/W1171)>=10,\"N.M.\",X1171/W1171))))","v":0.10127736871438854}]
["%,V5050000","5050000","Electric Expenses",null,null,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,433600.52,455065.62,-21465.099999999977,-4.7169241218442251E-2,null,2452662.36,1981030.696,471631.66399999987,0.23807387990115217,null,null,1388114.1600000001,1210833.81,177280.35000000009,0.1464117937043731,null,5481303.0899999999,6024638.3459999999,-543335.25600000005,-9.0185538914670654E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4030.2000000000003,3472.2000000000003,558,0.16070502851218246,null,23594.22,22518.63,1075.5900000000001,4.7764451034543402E-2,null,null,13895.74,12389.24,1506.5,0.12159745069108356,null,49074.9,53008.490000000005,-3933.5900000000038,-7.4206792157256382E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1962.94,0,1962.94,"N.M.",null,8120.08,0,8120.08,"N.M.",null,null,8120.08,0,8120.08,"N.M.",null,8120.08,-1.1000000000000001,8121.18,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,637.79,965.85,-328.06000000000006,-0.33965936739659375,null,null,383.71000000000004,579.51,-195.79999999999995,-0.33787165018722709,null,1989.98,965.85,1024.1300000000001,1.0603406326034064]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1061.8,339.90000000000003,721.89999999999986,2.1238599588114146,null,5913.02,6539.09,-626.06999999999971,-9.5742679791836427E-2,null,null,3149.98,1510.67,1639.31,1.0851542692977287,null,16072.33,36775.01,-20702.68,-0.56295511544388432]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-15134.66,0,-15134.66,"N.M.",null,-15134.66,0,-15134.66,"N.M.",null,null,-15134.66,0,-15134.66,"N.M.",null,-172277.52000000002,42857.15,-215134.67,-5.0198081300319783]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,5.21,1.6600000000000001,3.55,2.1385542168674694,null,29,31.94,-2.9400000000000013,-9.2047589229805923E-2,null,null,15.450000000000001,7.3900000000000006,8.06,1.0906630581867389,null,78.08,176.85,-98.77,-0.55849590048063336]
["%,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,13896748.25,10541889.76,3354858.49,{"$f":"IF(G1181<0,IF(H1181=0,0,IF(OR(G1181=0,F1181=0),\"N.M.\",IF(ABS(H1181/G1181)>=10,\"N.M.\",H1181/(-G1181)))),IF(H1181=0,0,IF(OR(G1181=0,F1181=0),\"N.M.\",IF(ABS(H1181/G1181)>=10,\"N.M.\",H1181/G1181))))","v":0.31824071076227989},null,63498187.789999999,61962438.340000004,1535749.4499999955,2.4785168097695546E-2,null,null,35054034.590000004,32248202.399999999,2805832.1900000051,8.7007398279043455E-2,null,114572054.69999999,108839392.40000001,5732662.2999999821,5.2670840709323749E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32143.24,0,32143.24,"N.M.",null,158289.38,0,158289.38,"N.M.",null,null,96267.53,0,96267.53,"N.M.",null,383250,0,383250,"N.M."]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,1043329.69,-1043329.69,"N.M.",null,0,1849523.4500000002,-1849523.4500000002,"N.M.",null,null,0,1446426.57,-1446426.57,"N.M.",null,2629.2400000000002,3268780.3400000003,-3266151.1,-0.99919565106048081]
["%,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,-1466.22,-806.03,-660.19,-0.81906380655806865,null,3384.09,-2422.7400000000002,5806.83,2.3968027935312906,null,null,-749.95,-1732.23,982.28,0.56706095610859986,null,2142.1000000000004,2276.4999999999995,-134.39999999999918,-5.9037996925103982E-2]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15118.59,-9252.3000000000011,24370.89,2.634035861353393,null,99520.180000000008,-34250.99,133771.17000000001,3.9056146990203793,null,null,51192.81,-24931.57,76124.38,3.0533327824922378,null,71062.140000000014,7604.93,63457.210000000014,8.3442201308887807]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,125371.56,274383.7,-149012.14000000001,-0.54307941761846645,null,1133580.8900000001,1378201.6600000001,-244620.77000000002,-0.17749272628216106,null,null,624925,818414.86,-193489.86,-0.23642026734460808,null,2973181.1100000003,3419361.68,-446180.56999999983,-0.13048650940019887]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-597865,-597865,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42232.020000000004,37522.050000000003,4709.9700000000012,0.12552539107005084,null,159497.4,181772.42,-22275.020000000019,-0.12254345296167601,null,null,158186.20000000001,131593.64000000001,26592.559999999998,0.20208089083940528,null,440957.6,850438.87000000011,-409481.27000000014,-0.48149406670464168]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,103511.37,47347.26,56164.109999999993,1.1862166892022894,null,995892.17,397264.96,598627.21,1.5068714089458077,null,null,-176321.21,197078.92,-373400.13,-1.8946731086206479,null,1877862.9100000001,727866.91,1149996,1.5799536758718704]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-498180.58,-585.84,{"$f":"+F1191-G1191","v":-497594.74},"N.M.",null,-672264.95000000007,212057.63,-884322.58000000007,-4.1701992991244881,null,null,443762.72000000003,-1883.39,445646.11000000004,"N.M.",null,-391040.30000000005,-18534.950000000012,-372505.35000000003,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,754795.86,754909.63,-113.77000000001863,-1.5070678062487907E-4,null,7935149.2000000002,2878943.96,5056205.24,1.7562708098006883,null,null,1564423.8399999999,1947550.52,-383126.68000000017,-0.19672233200913328,null,24506171.59,10878629.960000001,13627541.629999999,1.2526891419330892]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,47446.770000000004,63425.69,-15978.919999999998,-0.25193135462933075,null,490897.21,449160.01,41737.200000000012,9.2922787137706256E-2,null,null,208063.07,307997.11,-99934.039999999979,-0.32446421331680669,null,1111875.9000000001,753675.07000000007,358200.83000000007,0.47527222838882022]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-3012.93,-21726.2,18713.27,0.86132273476263677,null,-39623.51,-93389.39,53765.88,0.57571722012532689,null,null,-23731.93,-85306.790000000008,61574.860000000008,0.72180491142615966,null,-114859.26999999999,-140560.09,25700.820000000007,0.18284578503044505]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,137347.35,131393.69,5953.6600000000035,4.5311612757050992E-2,null,6538552.8899999997,3639492.74,2899060.1499999994,0.79655610193633719,null,null,679485.45000000007,497998.32,181487.13000000006,0.36443321736507073,null,7487275.1600000001,4274138.17,3213136.99,0.75176254538350595]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1013170.4,-356477.75,-656692.65,-1.8421700933648735,null,11818245.140000001,2746924.81,9071320.3300000001,3.3023547994384308,null,null,1039199.18,953232.53,85966.650000000023,9.0184343582987062E-2,null,14353855.24,8029808.3800000008,6324046.8599999994,0.78757132931732532]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-5673161.4800000004,-647292.26,-5025869.2200000007,-7.7644512851119227,null,-22001723.789999999,-6042615.1200000001,-15959108.669999998,-2.6410930289400922,null,null,-8073138.9000000004,-1500920.78,-6572218.1200000001,-4.3787908113311618,null,-26106334.579999998,-10183132.710000001,-15923201.869999997,-1.5636840178232339]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,22547.33,-18184.939999999999,40732.270000000004,2.239890260842214,null,-113199.37,-36770.74,-76428.63,-2.0785175930644857,null,null,-116629.15000000001,-23048.55,-93580.6,-4.0601512893435814,null,-211631.66,-73067.959999999992,-138563.70000000001,-1.8963674365617984]
["%,V5550139","5550139","Generation Deactivation expens",null,null,31572.45,0,31572.45,"N.M.",null,-64067.44,0,-64067.44,"N.M.",null,null,5622.37,0,5622.37,"N.M.",null,60934.630000000005,0,60934.630000000005,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,-29672.12,203143.94,-232816.06,-1.146064509726453,null,4848730.6900000004,2976016.2800000003,1872714.4100000001,0.62926887281678445,null,null,267898.59000000003,797717.15,-529818.56000000006,-0.66416844617167881,null,8785098.4100000001,6377679.4600000009,2407418.9499999993,0.37747568925328195]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-277919.09999999998,-178636.44,-99282.659999999974,-0.5557805563075483,null,-2959769.0700000003,-1609962.71,-1349806.3600000003,-0.83840846226804866,null,null,-718570.53,-621745.11,-96825.420000000042,-0.1557316952601365,null,-5092928.01,-3084113.49,-2008814.5199999996,-0.65134260672099953]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-10120.1,0,-10120.1,"N.M.",null,-10216.630000000001,-1968.92,-8247.7100000000009,-4.1889513032525452,null,null,-10155.969999999999,-614.62,-9541.3499999999985,"N.M.",null,-10968.480000000001,-2415.7600000000002,-8552.7200000000012,-3.5403848064377259]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,299495.25199999998,0,299495.25199999998,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3928.09,2782.06,1146.0300000000002,0.41193575983264208,null,22352.07,19978.52,2373.5499999999993,0.11880509667382765,null,null,12479.58,10326.120000000001,2153.4599999999991,0.2085449326562154,null,56456.33,63261.100000000006,-6804.7700000000041,-0.10756641917386836]
["%,V5570000","5570000","Other Expenses",null,null,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359189.53,315326.14,43863.390000000014,0.1391048328565466,null,null,228351.73,184928.2,43423.53,0.23481291658059719,null,855049.5,793360.10000000009,61689.399999999907,7.7757124412987114E-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]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.68,-5.68,"N.M."]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,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,240322.80000000002,127650.46,112672.34000000001,0.88266301586378937,null,1387067.5,906623.38,480444.12,0.52992690305427592,null,null,745318.62,487585.55,257733.07,0.52859045966395024,null,3025168.48,2017555.06,1007613.4199999999,0.49942300955097596]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,76052.67,48131.090000000004,27921.579999999994,0.58011526437485605,null,389902.49,260205.5,129696.98999999999,0.49844061712761639,null,null,224206.05000000002,185269.44,38936.610000000015,0.21016207529962855,null,824767.90999999992,487528.19,337239.71999999991,0.69173378466586699]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,8.27,-162.4,170.67000000000002,1.0509236453201971,null,-12.59,-54.96,42.370000000000005,0.77092430858806416,null,null,-69.91,-299.40000000000003,229.49000000000004,0.76649966599866404,null,-66.820000000000007,75.09,-141.91000000000003,-1.889865494739646]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5038.8900000000003,7077.3,-2038.4099999999999,-0.28802085541096178,null,40514.22,32190.25,8323.9700000000012,0.25858668385613659,null,null,17265.5,18424.02,-1158.5200000000004,-6.2880956490494494E-2,null,121239.24,83453.25,37785.990000000005,0.45278032910641591]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,116850.46,103893.98,12956.48000000001,0.12470866935697343,null,619341.82999999996,630672.79,-11330.960000000079,-1.7966464035970346E-2,null,null,339191.58,352155.11,-12963.52999999997,-3.6811988898868941E-2,null,1287025.3900000001,1326798.33,-39772.939999999944,-2.9976628023039447E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,12970.03,16125.02,-3154.99,-0.19565805189698987,null,52194.239999999998,48270.06,3924.1800000000003,8.1296356374945478E-2,null,null,43939.46,37775.879999999997,6163.5800000000017,0.16316178471553813,null,111597.48999999999,96613.53,14983.959999999992,0.15509173508099738]
["%,V5616000","5616000","Transmission Service Studies",null,null,29,0,29,"N.M.",null,29,0,29,"N.M.",null,null,29,0,29,"N.M.",null,34.36,0,34.36,"N.M."]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1078.81,1108.19,-29.380000000000109,-2.6511699257347664E-2,null,10319.85,9445.92,873.93000000000029,9.2519309924284795E-2,null,null,2696.53,3726.09,-1029.56,-0.2763110928614177,null,33767.33,25723.23,8044.1000000000022,0.31271733759718362]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,26064.510000000002,14289.28,11775.230000000001,0.82406041452053569,null,194787.6,176799.5,17988.100000000006,0.10174293479336766,null,null,81872.37,72677.320000000007,9195.0499999999884,0.12651883696316799,null,393971.36,393195.58999999997,775.77000000001863,1.9729875403740379E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,40419.17,28896.07,11523.099999999999,0.39877741159957042,null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102]
["%,V5630000","5630000","Overhead Line Expenses",null,null,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,320.34999999999945,6.5834631461699267E-2,null,33662.78,21867.99,11794.789999999997,0.53936324280375092]
["%,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,7314,6016.5,1297.5,0.21565694340563452,null,46435.5,44647.5,1788,4.0047035108348734E-2,null,null,21903,19797,2106,0.10637975450825883,null,104694,98580,6114,6.2020693852708461E-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,232458.6,173770.52,58688.080000000016,0.33773323576404113,null,1162682.3700000001,863222.59,299459.78000000014,0.34690910950326281,null,null,697691.22,516663.84,181027.37999999995,0.35037749109749955,null,2319409.3200000003,2056948.8399999999,262460.48000000045,0.12759698972386715]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,12523.800000000001,11519.97,1003.8300000000017,8.7138247755853687E-2,null,71147.03,71092.570000000007,54.459999999991851,7.6604348386887465E-4,null,null,37408.18,37288.639999999999,119.54000000000087,3.2058020887863132E-3,null,166140.1,167304.17000000001,-1164.070000000007,-6.9578062519302826E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,33955793.340000004,31664850.559999999,2290942.7800000049,7.2349710782908083E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,78835212.950000003,75312915.230000004,3522297.7199999988,4.6768840500240431E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,1831831.17,1994253.25,-162422.08000000007,-8.1445062205615093E-2,null,null,1099098.7,1196551.96,-97453.260000000009,-8.1445071553766887E-2,null,4624211.45,5201997.07,-577785.62000000011,-0.11106996259803739]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,18329,-117469,135798,1.1560326554239841,null,-121520,-588510,466990,0.79351242969533231,null,null,-9518,-354006,344488,0.97311345005451888,null,7906269,-4690532,12596801,2.6855804416215472]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.59,91257.49,-2459.9000000000087,-2.6955595644806894E-2,null,442186.16000000003,468172.39,-25986.229999999981,-5.5505686698013056E-2,null,null,265942.40000000002,309177.67,-43235.26999999996,-0.13983956215207896,null,1079442.3600000001,980913.68,98528.680000000051,0.10044582108386953]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,549711.30000000005,3969760,-3420048.7,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4862753.3,4001730.57,861022.73,0.21516259401741783]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,242484,0,242484,"N.M.",null,3444744.18,0,3444744.18,"N.M.",null,null,1235768.8,0,1235768.8,"N.M.",null,-10407061.73,0,-10407061.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,47279.78,44850.23,2429.5499999999956,5.4170290765509908E-2,null,350219.2,291489.88,58729.320000000007,0.20147979065345256,null,null,270149.13,179949.1,90200.03,0.5012530209931586,null,1174924.1100000001,1102636.5,72287.610000000102,6.5558876384012407E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,277.29000000000002,-11.449999999999989,-4.1292509646939986E-2,null,1376.3600000000001,1464.52,-88.159999999999854,-6.0197197716657921E-2,null,null,797.42000000000007,832.66,-35.239999999999895,-4.2322196334638261E-2,null,3281.6000000000004,3416.25,-134.64999999999964,-3.9414562751554964E-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,78536.650000000009,0,78536.650000000009,"N.M.",null,157321.93,0,157321.93,"N.M.",null,null,157321.93,0,157321.93,"N.M.",null,157321.93,0,157321.93,"N.M."]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,2414.5,5431,-3016.5,-0.55542257411158169,null,25591.25,25989.15,{"$f":"+K1235-L1235","v":-397.90000000000146},{"$f":"IF(L1235<0,IF(M1235=0,0,IF(OR(L1235=0,K1235=0),\"N.M.\",IF(ABS(M1235/L1235)>=10,\"N.M.\",M1235/(-L1235)))),IF(M1235=0,0,IF(OR(L1235=0,K1235=0),\"N.M.\",IF(ABS(M1235/L1235)>=10,\"N.M.\",M1235/L1235))))","v":-1.5310235232779888E-2},null,null,7729.04,12153.53,{"$f":"+Q1235-R1235","v":-4424.4900000000007},{"$f":"IF(R1235<0,IF(S1235=0,0,IF(OR(R1235=0,Q1235=0),\"N.M.\",IF(ABS(S1235/R1235)>=10,\"N.M.\",S1235/(-R1235)))),IF(S1235=0,0,IF(OR(R1235=0,Q1235=0),\"N.M.\",IF(ABS(S1235/R1235)>=10,\"N.M.\",S1235/R1235))))","v":-0.36404978635836671},null,96391.74,75523.920000000013,{"$f":"+V1235-W1235","v":20867.819999999992},{"$f":"IF(W1235<0,IF(X1235=0,0,IF(OR(W1235=0,V1235=0),\"N.M.\",IF(ABS(X1235/W1235)>=10,\"N.M.\",X1235/(-W1235)))),IF(X1235=0,0,IF(OR(W1235=0,V1235=0),\"N.M.\",IF(ABS(X1235/W1235)>=10,\"N.M.\",X1235/W1235))))","v":0.27630742683907283}]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,77569.919999999998,94620.05,-17050.130000000005,-0.18019574075473438,null,523248.55,585132.11,-61883.56,-0.10575997957110916,null,null,253254.17,277302.88,-24048.709999999992,-8.6723621478435389E-2,null,1233746.01,1323541.1000000001,-89795.090000000084,-6.7844579968087182E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,259495.87,204283.14,55212.729999999981,0.27027551074454786,null,506295.94,772385.99,-266090.05,-0.34450398304091456,null,null,483562.87,540328.44000000006,-56765.570000000065,-0.10505752760302615,null,168395.18,1451741.1800000002,-1283346.0000000002,-0.88400468188138059]
["%,V5810000","5810000","Load Dispatching",null,null,703.30000000000007,1100.74,-397.43999999999994,-0.36106619183458394,null,1096.77,1827.02,-730.25,-0.39969458462414204,null,null,703.30000000000007,1638.24,-934.93999999999994,-0.57069782205293484,null,2023.1399999999999,2863.7200000000003,-840.58000000000038,-0.29352730015504319]
["%,V5820000","5820000","Station Expenses",null,null,36659.520000000004,18002.68,18656.840000000004,1.0363368120746468,null,129905.56,131294.65,-1389.0899999999965,-1.0579943661070703E-2,null,null,80776.52,67922.899999999994,12853.62000000001,0.18923838646465346,null,404381.23,370025.66000000003,34355.569999999949,9.2846452864917384E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,106472.56,126467.99,-19995.430000000008,-0.15810664817239531,null,936749.21,591466.03,345283.17999999993,0.5837751662593369,null,null,496237.44,372447.81,123789.63,0.33236772153392447,null,1602631.6400000001,723606.94000000006,879024.70000000007,1.2147820196417685]
["%,V5840000","5840000","Underground Line Expenses",null,null,22569.91,37663.68,-15093.77,-0.40075133391107826,null,306580.15000000002,175956.84,130623.31000000003,0.74235994463187693,null,null,294942.8,109331.26000000001,185611.53999999998,1.6976987185549675,null,467634.07000000007,362840.37,104793.70000000007,0.28881488573060399]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1297.8800000000001,3843.41,-2545.5299999999997,-0.66231029216242865,null,7510.49,7762.63,-252.14000000000033,-3.2481259573108642E-2,null,null,1967.04,5324.87,-3357.83,-0.63059379853404873,null,22947.89,32898.18,-9950.2900000000009,-0.30245715720444111]
["%,V5860000","5860000","Meter Expenses",null,null,143209.26999999999,123265.90000000001,19943.369999999981,0.16179146057425436,null,665511.61,513356.2,152155.40999999997,0.29639343987663919,null,null,408635.18,311527.07,97108.109999999986,0.31171644249085634,null,1496473.24,1216051.4099999999,280421.83000000007,0.23060030825505978]
["%,V5870000","5870000","Customer Installations Exp",null,null,17785.670000000002,12064.960000000001,5720.7100000000009,0.47415905233005334,null,79086.62,66841.56,12245.059999999998,0.18319530543571991,null,null,53644.23,42334.6,11309.630000000005,0.26714862074993045,null,212343.9,159098.14000000001,53245.75999999998,0.33467242294598776]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,322525.12,280165.53999999998,42359.580000000016,{"$f":"IF(G1245<0,IF(H1245=0,0,IF(OR(G1245=0,F1245=0),\"N.M.\",IF(ABS(H1245/G1245)>=10,\"N.M.\",H1245/(-G1245)))),IF(H1245=0,0,IF(OR(G1245=0,F1245=0),\"N.M.\",IF(ABS(H1245/G1245)>=10,\"N.M.\",H1245/G1245))))","v":0.15119482574480794},null,1340300.75,1206994.0390000001,133306.71099999989,0.11044521074059743,null,null,1225202.94,890188.15,335014.78999999992,0.37634155206402142,null,3507835.92,5777410.3990000002,-2269574.4790000003,-0.39283594590975157]
["%,V5890001","5890001","Rents - Nonassociated",null,null,80417.63,75080.84,5336.7900000000081,7.108058460720483E-2,null,414759.46,456674.06,-41914.599999999977,-9.1782309684942429E-2,null,null,236805.08000000002,225719.43,11085.650000000023,4.9112519910226707E-2,null,970633.10000000009,1048774.45,-78141.34999999986,-7.4507297541430248E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,42245.663999999997,-41266.623999999996,-0.97682507724343026,null,96053.683999999994,46371.32,49682.363999999994,1.071402841238938,null,null,3376.3440000000001,44308.491999999998,-40932.148000000001,-0.92379916698586817,null,107453.08199999999,56509.7,50943.381999999998,0.90149800830653848]
["%,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,1415.47,1328.03,87.440000000000055,6.5841886101970629E-2,null,9158.26,9735.08,-576.81999999999971,-5.9251695928538822E-2,null,null,5384.46,5958.2300000000005,-573.77000000000044,-9.6298733012992174E-2,null,22090.54,19725.86,2364.6800000000003,0.11987715617975593]
["%,V9020000","9020000","Meter Reading Expenses",null,null,21077.68,1810.55,19267.13,"N.M.",null,-23475.23,23443.54,-46918.770000000004,-2.0013517583095388,null,null,-16623.349999999999,21116.850000000002,-37740.199999999997,-1.7872078458671625,null,1172.25,31778.14,-30605.89,-0.96311143446406866]
["%,V9020002","9020002","Meter Reading - Regular",null,null,36300.97,37157.19,-856.22000000000116,-2.3043184912529744E-2,null,156340.88,165261.21,-8920.3299999999872,-5.3977155316725492E-2,null,null,84443.03,108192.32000000001,-23749.290000000008,-0.2195099430347737,null,423684.09,328060.95999999996,95623.130000000063,0.29147976034697964]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2837.77,2356.85,480.92000000000007,0.20405201858412716,null,11967.12,12607.7,-640.57999999999993,-5.0808632819626096E-2,null,null,7081.8600000000006,7133.6,-51.739999999999782,-7.2529998878546288E-3,null,28726.1,17993.34,10732.759999999998,0.59648514394770502]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,29251.5,27637.93,1613.5699999999997,5.8382447600091605E-2,null,155834.57,148747.04,7087.5299999999988,4.7648208663513561E-2,null,null,86829,88834.680000000008,-2005.6800000000076,-2.257766899143451E-2,null,383183.87,329110.12,54073.75,0.16430290870423553]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,285894.85000000003,229078.43,56816.420000000042,0.24802169283245062,null,1233740.3500000001,1142123.19,91617.160000000149,8.0216530757947532E-2,null,null,786307.38,683063.37,103244.01000000001,0.15114850910538508,null,2911961.8200000003,2767355.99,144605.83000000007,5.2254148191465621E-2]
["%,V9030002","9030002","Manual Billing",null,null,420.16,670.2,{"$f":"+F1255-G1255","v":-250.04000000000002},-0.37308266189197253,null,3559.25,3294.04,265.21000000000004,8.0512076356085552E-2,null,null,2093.4700000000003,2178.37,-84.899999999999636,-3.8974095309795689E-2,null,9228.7900000000009,6866.15,2362.6400000000012,0.34409967740291159]
["%,V9030003","9030003","Postage - Customer Bills",null,null,55738.090000000004,50165.83,5572.260000000002,0.11107680267624401,null,287682.25,262619.63,25062.619999999995,9.5433155548958759E-2,null,null,167987.91,156113.89000000001,11874.01999999999,7.605998415643854E-2,null,678427.76,634657.49,43770.270000000019,6.8966758747304818E-2]
["%,V9030004","9030004","Cashiering",null,null,4323.74,4851.97,-528.23000000000047,-0.10886918097185276,null,20454.66,23126.34,-2671.6800000000003,-0.11552541387872012,null,null,12818.19,13857.58,-1039.3899999999994,-7.5005159631046647E-2,null,49277.990000000005,54422.83,-5144.8399999999965,-9.453459145729827E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,106.45,244.87,-138.42000000000002,-0.56527953608036918,null,496.01,1494.63,-998.62000000000012,-0.6681386028649231,null,null,289.83,740.6,-450.77000000000004,-0.60865514447745073,null,2126.29,4105.42,-1979.13,-0.48207735140375407]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,85399.67,52537.58,32862.089999999997,0.62549683483708229,null,270035.3,185420.88,84614.419999999984,0.45633706408900648,null,null,204879.33000000002,138972.16,65907.170000000013,0.47424728808993116,null,670390.34000000008,526223.12,144167.22000000009,0.27396595573375815]
["%,V9030007","9030007","Collectors",null,null,30477.05,21917.64,8559.41,0.39052607853765275,null,112008.49,124456.12,-12447.62999999999,-0.10001621455015623,null,null,73229.06,78108.37,-4879.3099999999977,-6.2468465287394907E-2,null,283395.72000000003,304216.44,-20820.719999999972,-6.8440482703696001E-2]
["%,V9030009","9030009","Data Processing",null,null,0,1.27,-1.27,"N.M.",null,0,-313.33,313.33,"N.M.",null,null,0,1.27,-1.27,"N.M.",null,-1.27,20118.52,-20119.79,-1.0000631259158228]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,0,0,null,20,0,20,"N.M.",null,null,0,0,0,0,null,20,0,20,"N.M."]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,606,-2494.38,3100.38,1.2429461429293052,null,3726.16,-4428.07,8154.23,1.8414862457007228,null,null,2651.66,1424.44,1227.2199999999998,0.86154558984583396,null,6879.32,-57939.54,64818.86,1.1187327341570195]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,2211.3200000000002,2135.85,75.470000000000255,3.5334878385654543E-2,null,14098.56,13162.03,936.52999999999884,7.1153917746730466E-2,null,null,11481.95,6036.99,5444.9600000000009,0.90193291690064104,null,26955.02,23591.24,3363.7799999999988,0.14258597682868721]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1372.23,1485.64,-113.41000000000008,-7.6337470719689882E-2,null,14686,7828.04,6857.96,0.87607625919131737,null,null,7381.1900000000005,4200.53,3180.6600000000008,0.75720444801013231,null,47142.46,33552.620000000003,13589.839999999997,0.40503066526548437]
["%,V9070001","9070001","Supervision - DSM",null,null,0,-18.86,18.86,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,7.91,0,7.91,"N.M."]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105270.54000000001,100677.68000000001,4592.8600000000006,4.5619446137415962E-2,null,520353.43,499615.15,20738.27999999997,4.1508509099453784E-2,null,null,310573.09000000003,307930.22000000003,2642.8699999999953,8.5826912343971804E-3,null,1246715.51,1197517.17,49198.340000000084,4.1083619702922576E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-2.94,21.5,-24.44,-1.1367441860465117,null,-0.28999999999999998,21.5,-21.79,-1.0134883720930232,null,null,0.57000000000000006,8.25,-7.68,-0.93090909090909091,null,-20.93,21.5,-42.43,-1.9734883720930232]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,98596.800000000003,102657.58,-4060.7799999999988,-3.9556552959849618E-2,null,748365.6,369517.72000000003,378847.87999999995,1.0252495604270342,null,null,371958.98,300202.03000000003,71756.949999999953,0.23902886332913853,null,1618424.08,521395.12,1097028.96,2.1040261366466182]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,3875.92,224.85,3651.07,"N.M.",null,13542.48,12155.81,1386.67,0.11407466882091774,null,null,12106.43,8887.0500000000011,3219.3799999999992,0.36225519154275027,null,33486.58,23919.599999999999,9566.9800000000032,0.39996404622150888]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,0,0,null,0,-98.31,98.31,"N.M.",null,null,0,-8.9700000000000006,8.9700000000000006,"N.M.",null,10.52,0,10.52,"N.M."]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1209.95,519.01,690.94,1.3312652935396236,null,5206.63,2925.9500000000003,2280.6799999999998,0.77946649806045887,null,null,2982.55,2342.89,639.66000000000031,0.27302178079209877,null,16626.38,9241.85,7384.5300000000007,0.79903157917516521]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,55.7,0,55.7,"N.M.",null,69.460000000000008,0,69.460000000000008,"N.M.",null,null,55.7,0,55.7,"N.M.",null,2280.5300000000002,0,2280.5300000000002,"N.M."]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,4.22,7.48,-3.2600000000000007,-0.43582887700534767,null,30.16,39.24,-9.0800000000000018,-0.23139653414882777,null,null,13.620000000000001,36.22,-22.599999999999998,-0.62396466040861398,null,98.48,87.37,11.11,0.12716035252374955]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,754442.74,729858.73,24584.010000000009,3.368324442731542E-2,null,4275627.74,4769887.2,-494259.45999999996,-0.10362078583325826,null,null,2477345.0499999998,2702436.21,-225091.16000000015,-8.3291941977050463E-2,null,10870756.75,12085338.379999999,-1214581.629999999,-0.10050042388635204]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-100.36,0,-100.36,"N.M.",null,4.82,0,4.82,"N.M.",null,null,-143,0,-143,"N.M.",null,30.75,0,30.75,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,147973.26,180849.19,-32875.929999999993,-0.18178643763900734,null,484688.47000000003,672641.44000000006,-187952.97000000003,-0.27942520163491563,null,null,229932.56,285478.68,-55546.119999999995,-0.19457186785366948,null,1062927.32,846121.77,216805.55000000005,0.25623445429137232]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,56.09,0.28000000000000003,55.81,"N.M.",null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,61.09,24.55,36.540000000000006,1.488391038696538,null,416.84000000000003,165.16,251.68000000000004,1.5238556551223059]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,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,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,24.36,-24.36,"N.M.",null,0,24.36,-24.36,"N.M.",null,null,0,24.36,-24.36,"N.M.",null,7.09,45.870000000000005,-38.78,-0.84543274471332019]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,213.51,47.75,165.76,3.4714136125654447,null,1222.29,264.13,958.16,3.6276076174610985,null,null,584.32000000000005,250.79,333.53000000000009,1.3299174608237971,null,2068.0100000000002,486.6,1581.4100000000003,3.249917796958488]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,47.09,17.23,29.860000000000003,1.7330237957051655,null,454.63,82.88,371.75,4.4854005791505793,null,null,243.46,53.910000000000004,189.55,3.5160452606195509,null,960.65000000000009,140.38,820.2700000000001,5.8432112836586416]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,30.650000000000002,33.26,-2.6099999999999959,-7.8472639807576544E-2,null,209.73000000000002,166.87,42.860000000000014,0.25684664709054961,null,null,194.36,138.56,55.800000000000011,0.40271362586605086,null,1009.59,383.48,626.11,1.632705747366225]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,6.7,25.09,-18.39,-0.73296133917895578,null,21,72.64,-51.64,-0.71090308370044053,null,null,17.84,71.08,-53.239999999999995,-0.74901519414743944,null,98.5,105.71000000000001,-7.210000000000008,-6.8205467789234767E-2]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,17.580000000000002,5.57,12.010000000000002,2.1561938958707363,null,59.94,41.81,18.129999999999995,0.43362831858407064,null,null,49.85,33.410000000000004,16.439999999999998,0.49206824304100555,null,119.72999999999999,75.330000000000013,44.399999999999977,0.58940661091198687]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,18.010000000000002,0,18.010000000000002,"N.M.",null,29.32,17.05,12.27,0.71964809384164219,null,null,29.32,7.47,21.85,2.9250334672021423,null,376.71,81.319999999999993,295.39,3.6324397442203642]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.95,2.7,4.25,1.574074074074074,null,36.43,27.41,9.02,0.32907697920466983,null,null,25.88,26.85,-0.97000000000000242,-3.6126629422718895E-2,null,114.1,51.18,62.919999999999995,1.2293864790933957]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,164.87,77.510000000000005,87.36,1.1270803767255837,null,2288.6,400.77,1887.83,4.7105072734985152,null,null,574.05000000000007,326.22000000000003,247.83000000000004,0.75970204156704069,null,4142.07,823.4,3318.6699999999996,4.0304469273743013]
["%,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,9.33,1.2,8.1300000000000008,6.7750000000000012,null,68.61,60.18,8.43,0.14007976071784645,null,null,67.16,59.57,7.5899999999999963,0.12741312741312735,null,90.02,215.31,-125.29,-0.58190516000185777]
["%,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,1.9100000000000001,2.35,-0.43999999999999995,-0.18723404255319145,null,9.39,5.37,4.0200000000000005,0.74860335195530736,null,null,9.39,5.37,4.0200000000000005,0.74860335195530736,null,48.59,17.34,31.250000000000004,1.8021914648212227]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,44.68,-5.82,50.5,8.6769759450171815,null,173.35,33.79,139.56,4.1302160402485946,null,null,157.43,-5.82,163.25,"N.M.",null,333.26,37.629999999999995,295.63,7.8562317300026585]
["%,V9210034","9210034","In-House Training & Seminars",null,null,770.84,1344.57,-573.7299999999999,-0.42670147333348202,null,1530.78,1609.39,-78.610000000000127,-4.8844593293111131E-2,null,null,1308.5899999999999,1609.39,-300.80000000000018,-0.18690311235934121,null,4253.9399999999996,1663.48,2590.4599999999996,1.5572534686320241]
["%,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,142,0,142,"N.M.",null,494.49,0,494.49,"N.M.",null,null,213.89000000000001,0,213.89000000000001,"N.M.",null,821.04,0,821.04,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,null,35.200000000000003,317.09000000000003,{"$f":"+K1299-L1299","v":-281.89000000000004},{"$f":"IF(L1299<0,IF(M1299=0,0,IF(OR(L1299=0,K1299=0),\"N.M.\",IF(ABS(M1299/L1299)>=10,\"N.M.\",M1299/(-L1299)))),IF(M1299=0,0,IF(OR(L1299=0,K1299=0),\"N.M.\",IF(ABS(M1299/L1299)>=10,\"N.M.\",M1299/L1299))))","v":-0.88899050742691355},null,null,35.200000000000003,216.79,{"$f":"+Q1299-R1299","v":-181.58999999999997},{"$f":"IF(R1299<0,IF(S1299=0,0,IF(OR(R1299=0,Q1299=0),\"N.M.\",IF(ABS(S1299/R1299)>=10,\"N.M.\",S1299/(-R1299)))),IF(S1299=0,0,IF(OR(R1299=0,Q1299=0),\"N.M.\",IF(ABS(S1299/R1299)>=10,\"N.M.\",S1299/R1299))))","v":-0.83763088703353472},null,339.31,569.66000000000008,{"$f":"+V1299-W1299","v":-230.35000000000008},{"$f":"IF(W1299<0,IF(X1299=0,0,IF(OR(W1299=0,V1299=0),\"N.M.\",IF(ABS(X1299/W1299)>=10,\"N.M.\",X1299/(-W1299)))),IF(X1299=0,0,IF(OR(W1299=0,V1299=0),\"N.M.\",IF(ABS(X1299/W1299)>=10,\"N.M.\",X1299/W1299))))","v":-0.40436400660042843}]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,9.7200000000000006,-9.7200000000000006,"N.M.",null,38.69,91.19,-52.5,-0.57572102204189057,null,null,38.69,9.7200000000000006,28.97,2.9804526748971192,null,493.72,175.55,318.17,1.8124181144972942]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,0,0,0,0,null,20.27,9.59,10.68,1.113660062565172,null,null,14.91,6.0200000000000005,8.89,1.4767441860465116,null,68.12,29.32,38.800000000000004,1.3233287858117326]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.25,0,0.25,"N.M.",null,0.25,0,0.25,"N.M.",null,null,0.25,0,0.25,"N.M.",null,10.23,0,10.23,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-27559.18,15275.74,-42834.92,-2.8041142360370102,null,-165188.12,-58835.44,-106352.68,-1.8076295511684792,null,null,-90163.31,-31558.82,-58604.49,-1.8569924350783711,null,-331479.67999999999,-670215.90999999992,338736.22999999992,0.50541359127090846]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-44266,-46310,2044,4.4137335348736775E-2,null,-189016,-194086,5070,2.6122440567583442E-2,null,null,-112186,-123022,10836,8.8081806506153368E-2,null,-435099,-433543,-1556,-3.5890326911056114E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.03,-0.03,"N.M.",null,0,0.05,-0.05,"N.M.",null,null,0,0.05,-0.05,"N.M.",null,0,6.0000000000000005E-2,-6.0000000000000005E-2,"N.M."]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,0,0,0,null,-673.65,-229.6,-444.04999999999995,-1.9340156794425085,null,null,-673.65,-115.31,-558.33999999999992,-4.8420778770271431,null,-2146.56,-798.13,-1348.4299999999998,-1.6894866751030533]
["%,V9220005","9220005","Overhead Loadings",null,null,-38267.58,-34460.559999999998,-3807.0200000000041,-0.1104746991923522,null,-216107.76,-247848.42,31740.660000000003,0.12806480670726084,null,null,-135509.38,-136752.57,1243.1900000000023,9.0907980742153671E-3,null,-522079.88,-616541.62,94461.739999999991,0.15321226813528013]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,129769.81,162175.89000000001,-32406.080000000016,-0.19982057752234325,null,1634938.9100000001,904629.82000000007,730309.09000000008,0.80730158773673855,null,null,1178378.26,492585.59,685792.66999999993,1.3922304751139796,null,3142849.0880000005,4720428.71,-1577579.6219999995,-0.33420261567725268]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-27233.56,13570.630000000001,-40804.19,{"$f":"IF(G1309<0,IF(H1309=0,0,IF(OR(G1309=0,F1309=0),\"N.M.\",IF(ABS(H1309/G1309)>=10,\"N.M.\",H1309/(-G1309)))),IF(H1309=0,0,IF(OR(G1309=0,F1309=0),\"N.M.\",IF(ABS(H1309/G1309)>=10,\"N.M.\",H1309/G1309))))","v":-3.0068014528433831},null,113099.05,-161995.11000000002,275094.16000000003,1.6981633581408724,null,null,177838.97,200074.93,-22235.959999999992,-0.11113816208757385,null,14686.75,140289.11999999997,-125602.36999999997,-0.89531084092622437]
["%,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,23.71,28.16,-4.4499999999999993,-0.15802556818181815,null,118.88,140.56,-21.680000000000007,-0.15424018212862839,null,null,94.9,112.5,-17.599999999999994,-0.15644444444444439,null,294.48,309.08000000000004,-14.600000000000023,-4.7236961304516698E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,166.32,186.09,-19.77000000000001,-0.10623891665323236,null,2262.87,5771.87,-3509,-0.60794855046977847,null,null,-2629.89,4487.4400000000005,-7117.33,-1.5860557467063625,null,6876.85,12167.82,-5290.9699999999993,-0.43483302678704971]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-928596,3464.17,-932060.17,"N.M.",null,null,141151,0,141151,"N.M.",null,-928596,1069746.8299999998,-1998342.8299999998,-1.8680521165928579]
["%,V9240000","9240000","Property Insurance",null,null,133187.58000000002,92444.19,40743.390000000014,0.4407349991383992,null,410393.36,449116.32,-38722.960000000021,-8.6220335969977718E-2,null,null,256421.51,264227.94,-7806.429999999993,-2.9544301787312852E-2,null,1037661.66,1112072.69,-74411.029999999912,-6.6912019932797662E-2]
["%,V9250000","9250000","Injuries and Damages",null,null,197008.83000000002,173816.14,23192.690000000002,0.13343231531893412,null,894177.76,815711.12,78466.640000000014,9.6194152655415574E-2,null,null,520855.12,495095.28,25759.839999999967,5.2030065808746889E-2,null,2186464.13,1920649.04,265815.08999999985,0.13839857489007978]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M.",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M."]
["%,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,-109.94999999999999,109.94999999999999,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-159696.19,-11391.91,{"$f":"+F1319-G1319","v":-148304.28},"N.M.",null,234676.42,-80423.820000000007,315100.24,3.9179964343897113,null,null,59106.520000000004,-477.88,59584.4,"N.M.",null,598678.08000000007,143052.13,455625.95000000007,3.1850343647452162]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,130.12,262.25,-132.13,-0.50383222116301241,null,2731.35,1808.17,923.17999999999984,0.51056040084726539,null,null,2241.36,1107.95,1133.4100000000001,1.0229793763256465,null,9682.86,22331.480000000003,-12648.620000000003,-0.5664031224083671]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-41997.85,-6742.6,-35255.25,-5.2287322397888056,null,-108024.63,-71010.790000000008,-37013.839999999997,-0.5212424759673846,null,null,-82691.400000000009,-29254.89,-53436.510000000009,-1.826583863415655,null,-129082.75,-192637.82,63555.070000000007,0.32992000220932738]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,198.56,193.46,5.0999999999999943,2.6362038664323344E-2,null,960.91,967.85,-6.9400000000000546,-7.1705326238570592E-3,null,null,642.71,563.11,79.600000000000023,0.1413578164124239,null,12443.42,2385.13,10058.290000000001,4.2170825070331599]
["%,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,137.80000000000001,368.79,-230.99,-0.62634561674665801,null,8907.66,9020.630000000001,-112.97000000000116,-1.2523515541597556E-2,null,null,5789.66,4174.9800000000005,1614.6799999999994,0.38675155330085392,null,23176.63,23992.920000000002,-816.29000000000087,-3.4022119858691684E-2]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,937537.1,864103.39,73433.709999999963,8.498255052558E-2,null,null,577478.26,525119.63,52358.630000000005,9.9708003679085472E-2,null,2147281.86,2076411.8399999999,70870.020000000019,3.4131003606683356E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12888.57,12362.29,526.27999999999884,4.2571400606198267E-2,null,62329.55,58308.67,4020.8800000000047,6.8958527093826785E-2,null,null,38110.629999999997,35708.51,2402.1199999999953,6.7270238943041738E-2,null,148650.35,129150.33,19500.020000000004,0.15098699321945211]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,524028.97000000003,458232.16000000003,65796.81,0.14358837232201246,null,2705240.08,2307250.41,397989.66999999993,0.1724952212707592,null,null,1590591.6,1390300.88,200290.7200000002,0.14406285925676765,null,6066786.3900000006,5456327.5199999996,610458.87000000104,0.1118809066652218]
["%,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,46180.94,36228.129999999997,9952.8100000000049,0.27472602091247894,null,222892.2,181704.36000000002,41187.839999999997,0.22667502309795975,null,null,168636.49,109336.12,59300.369999999995,0.54236760916703464,null,456418.47000000003,369111.63,87306.840000000026,0.23653234659661096]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16870.52,15131.970000000001,1738.5499999999993,0.11489250903880982,null,82666.86,73740.38,8926.4799999999959,0.12105280715938806,null,null,50461.08,45412.770000000004,5048.3099999999977,0.11116498729322165,null,193621.26,168310.34000000003,25310.919999999984,0.15038244233836126]
["%,V9260010","9260010","Training Administration Exp",null,null,1400.48,0,1400.48,"N.M.",null,5750.97,396.24,5354.7300000000005,"N.M.",null,null,2462,160.12,2301.88,"N.M.",null,10840.78,-3683.8500000000004,14524.630000000001,3.9427854011428258]
["%,V9260012","9260012","Employee Activities",null,null,2809.07,135.17000000000002,2673.9,"N.M.",null,15698.550000000001,3729.66,11968.890000000001,3.2091102137996499,null,null,13621.23,2851.91,10769.32,3.7761780701354533,null,22503.350000000002,14365.33,8138.0200000000023,0.56650421535739193]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,34270.620000000003,31484.36,2786.260000000002,8.8496637695668637E-2,null,null,20307.86,17851.7,2456.16,0.13758689648604894,null,78348.710000000006,85388.209999999992,-7039.4999999999854,-8.2441123897549623E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,240231.1,233310.21,6920.890000000014,2.9663896835033555E-2,null,917887.11,839513.67,78373.439999999944,9.335576393890041E-2,null,null,581570.9,539124.13,42446.770000000019,7.8732832826458751E-2,null,2101481.36,1923855.8399999999,177625.52000000002,9.2327874213277872E-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,3349.08,2715.61,633.4699999999998,0.23326987306719293,null,null,2433.7400000000002,1610.93,822.81000000000017,0.51076707243641883,null,7150.92,17212.61,-10061.69,-0.58455341752354817]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3034.26,2522.7000000000003,511.55999999999995,0.20278273278630035,null,null,2189.7400000000002,1453.1200000000001,736.62000000000012,0.50692303457388244,null,6566.0400000000009,4782.51,1783.5300000000007,0.3729276049605752]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1245271.8700000001,-1199505.25,-45766.620000000112,-3.8154580815715572E-2,null,null,-724193.95000000007,-714208.23,-9985.7200000000885,-1.3981524687835211E-2,null,-2924579.22,-2793615.69,-130963.53000000026,-4.6879579918167005E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-152623.4,-128565.86,-24057.539999999994,-0.18712230447492043,null,-463681.68,-423910.33,-39771.349999999977,-9.3820195417271324E-2,null,null,-325387.45,-277626.76,-47760.69,-0.17203201161156079,null,-1104762.32,-974844.98,-129917.34000000008,-0.13326974305186459]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-484527.57,-387449.12,-97078.450000000012,-0.2505579313226986,null,-1572255.99,-1200851.93,-371404.06000000006,-0.30928380986988135,null,null,-1069202.3400000001,-812995.93,-256206.41000000003,-0.31513861330154508,null,-3511445.76,-2661990.09,-849455.66999999993,-0.31910549674510619]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-114612.17,-97278.3,-17333.869999999995,-0.17818845518476367,null,-409919.59,-335991.05,-73928.540000000037,-0.22003127761885335,null,null,-270438.74,-218270.41,-52168.329999999987,-0.23900779771293776,null,-947495.53,-806038.35,-141457.18000000005,-0.17549683585154485]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-4991.12,-4254.63,-736.48999999999978,-0.17310318406065855,null,-15705.18,-17122.28,1417.0999999999985,8.2763510467063886E-2,null,null,-10841.22,-9932.99,-908.22999999999956,-9.1435710697383127E-2,null,-36264.22,-88343.38,52079.16,0.58950834799393004]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-71787.53,-65593.100000000006,-6194.429999999993,-9.4437219768542607E-2,null,-282979.49,-217463.71,-65515.78,-0.30127224445862716,null,null,-200770.15,-151866.05000000002,-48904.099999999977,-0.32202128125410501,null,-580439.24,-472068.11,-108371.13,-0.22956672502194653]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,231379.09,201631.84,29747.25,0.14753250280312871,null,-13095.09,59737.3,-72832.39,-1.2192112800545052,null,null,102586.21,155660.07,-53073.86,-0.34096001627135331,null,-52260.19,10253.520000000004,-62513.710000000006,-6.0968048045939325]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,126360.35,-126360.35,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-398480.43,-1047015.64,648535.21,0.61941310637919411,null,null,-209983.35,-620363.64,410380.29000000004,0.66151570391843084,null,-1864302.34,-3310451.04,1446148.7,0.43684340367105984]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1466387,476,-1466863,"N.M.",null,null,222889,0,222889,"N.M.",null,-1466387,1689276,-3155663,-1.86805649284072]
["%,V9270000","9270000","Franchise Requirements",null,null,17544.28,13373.84,4170.4399999999987,0.31183564331560709,null,75005.89,66844.75,8161.1399999999994,0.12209096451104985,null,null,47820.93,40117.050000000003,7703.8799999999974,0.19203505741324442,null,171882.93,162570.53,9312.3999999999942,5.7282214679376359E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,10.67,-63.85,74.52,1.1671104150352387,null,144.22999999999999,8997.58,-8853.35,-0.98397013419163826,null,null,-38.74,893.16,-931.9,-1.0433740875095168,null,819.6,22552.989999999998,-21733.39,-0.96365892061318703]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4342.74,-4342.74,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,75625.759999999995,246576.57,-170950.81,-0.69329705575837963,null,1027471.21,670595.07999999996,356876.13,0.53217827067863366,null,null,421301.58,428326.57,-7024.9899999999907,-1.640101383390713E-2,null,2727046.31,2256773.27,470273.04000000004,0.20838293604922042]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1438.34,4765.32,-3326.9799999999996,-0.69816507600748734,null,10287.1,36993.39,-26706.29,-0.72192059175977119,null,null,7453.63,35257.629999999997,-27803.999999999996,-0.7885952629260673,null,72697.34,49865.17,22832.17,0.45787811412254281]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,444725,397165,47560,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1057822.1600000001,952810.46,105011.70000000019,0.11021258099958327]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,4250.01,-4250.01,"N.M.",null,3738.34,11825.02,-8086.68,-0.68386184547679407,null,null,750.01,6825.02,-6075.01,-0.89010874693407493,null,12611.640000000001,33588.93,-20977.29,-0.62452986742953709]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,7600,2750,4850,1.7636363636363637,null,16624.98,4561.49,12063.49,2.6446380459016683,null,null,13824.99,3649.9900000000002,10175,2.7876788703530693,null,40525.020000000004,26176.809999999998,14348.210000000006,0.5481267579968685]
["%,V9301003","9301003","TV Station Advertising Time",null,null,527.13,56.94,470.19,8.25763962065332,null,2785.39,947.24,1838.1499999999999,1.940532494404797,null,null,2171.88,118.11,2053.77,"N.M.",null,11879.289999999999,22146.570000000003,-10267.280000000004,-0.46360587666622882]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M."]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,-125,125,"N.M.",null,0,625,-625,"N.M.",null,null,0,-125,125,"N.M.",null,0,625,-625,"N.M."]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,0,0,0,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,6752.91,-108.05999999999949,-1.6001990253090816E-2,null,94830.91,19722.690000000002,75108.22,3.8082137882814155]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,2360.2600000000002,-2328,-0.98633201426961425,null,2012.5,3282.76,-1270.2600000000002,-0.38694878699630803,null,null,1947.98,2615.87,-667.88999999999987,-0.25532232106335556,null,10217.27,4758.05,5459.22,1.1473649919609925]
["%,V9302000","9302000","Misc General Expenses",null,null,25491.4,22020.47,3470.9300000000003,0.15762288452517137,null,133667.34,102630.49,31036.849999999991,0.30241354201855597,null,null,72070.09,1717.98,70352.11,"N.M.",null,371086.42700000003,244369.72999999998,126716.69700000004,0.51854498100071578]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12837.666000000001,2514.3620000000001,10323.304,4.1057349737229565,null,50594.987999999998,29480.627,{"$f":"+K1363-L1363","v":21114.360999999997},{"$f":"IF(L1363<0,IF(M1363=0,0,IF(OR(L1363=0,K1363=0),\"N.M.\",IF(ABS(M1363/L1363)>=10,\"N.M.\",M1363/(-L1363)))),IF(M1363=0,0,IF(OR(L1363=0,K1363=0),\"N.M.\",IF(ABS(M1363/L1363)>=10,\"N.M.\",M1363/L1363))))","v":0.71621139536821921},null,null,47537.902999999998,13386.184000000001,{"$f":"+Q1363-R1363","v":34151.718999999997},{"$f":"IF(R1363<0,IF(S1363=0,0,IF(OR(R1363=0,Q1363=0),\"N.M.\",IF(ABS(S1363/R1363)>=10,\"N.M.\",S1363/(-R1363)))),IF(S1363=0,0,IF(OR(R1363=0,Q1363=0),\"N.M.\",IF(ABS(S1363/R1363)>=10,\"N.M.\",S1363/R1363))))","v":2.5512662159731252},null,119490.764,76259.277000000002,{"$f":"+V1363-W1363","v":43231.486999999994},{"$f":"IF(W1363<0,IF(X1363=0,0,IF(OR(W1363=0,V1363=0),\"N.M.\",IF(ABS(X1363/W1363)>=10,\"N.M.\",X1363/(-W1363)))),IF(X1363=0,0,IF(OR(W1363=0,V1363=0),\"N.M.\",IF(ABS(X1363/W1363)>=10,\"N.M.\",X1363/W1363))))","v":0.56690134893358601}]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,30.64,0,30.64,"N.M.",null,30.64,17.89,12.75,0.7126886528787032,null,null,30.64,17.89,12.75,0.7126886528787032,null,30.64,86.81,-56.17,-0.64704527128211031]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,-12.59,12.59,"N.M.",null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,301.95999999999998,-301.95999999999998,"N.M.",null,26477.100000000002,17624.310000000001,8852.7900000000009,0.50230562217754904]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19368.91,8794.01,10574.9,1.2025117096751083,null,186369.77,83074.97,103294.79999999999,1.2433925645714947,null,null,134602.29999999999,37601.65,97000.65,2.57969131673743,null,353666.73,253894.67,99772.059999999969,0.39296634309022699]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M.",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M.",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,0,1600,-1600,"N.M.",null,3200,4800,-1600,-0.33333333333333331,null,null,2400,4000,-1600,-0.4,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.27,4092.78,-656.51000000000022,-0.16040686281696065,null,17202.510000000002,20774.79,-3572.2799999999988,-0.1719526406765122,null,null,10308.450000000001,12307.44,-1998.9899999999998,-0.16242126713597627,null,43302.39,51276.130000000005,-7973.7400000000052,-0.15550588548706784]
["%,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,37255972.278000034,33835681.491000004,3420290.7870000303,0.10108532283913944,null,195345276.24600008,187940397.05199996,7404879.1940001249,3.9400146589832513E-2,null,null,110910064.56999998,102609454.48599996,8300610.0840000212,8.0895177989008388E-2,null,443196168.69800031,413455172.22200006,29740996.476000249,7.1932819986663898E-2]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,88844.430000000008,97409,-8564.5699999999924,-8.7923805808498109E-2,null,475758.91000000003,458818.29000000004,16940.619999999995,3.6922285726665331E-2,null,null,288075.82,280984.47000000003,7091.3499999999767,2.5237515795801725E-2,null,1008622.7100000001,1352873.19,-344250.47999999986,-0.25445879373217523]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,{"$f":"IF(G1373<0,IF(H1373=0,0,IF(OR(G1373=0,F1373=0),\"N.M.\",IF(ABS(H1373/G1373)>=10,\"N.M.\",H1373/(-G1373)))),IF(H1373=0,0,IF(OR(G1373=0,F1373=0),\"N.M.\",IF(ABS(H1373/G1373)>=10,\"N.M.\",H1373/G1373))))","v":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,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1207859.53,1143269.7,64589.830000000075,5.6495707005967254E-2,null,6163251.8499999996,7277692.9500000002,-1114441.1000000006,-0.15313109630435845,null,null,4401806.4000000004,4999366.9000000004,-597560.5,-0.11952723453843725,null,11432780.84,15573903.48,-4141122.6400000006,-0.26590139365625504]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-4246.63,-285.65000000000003,-3960.98,"N.M.",null,-15907.44,-2681.46,-13225.98,-4.9323801212772143,null,null,-14005.01,-2223.9500000000003,-11781.06,-5.2973583039187027,null,-21748.400000000001,-7671.09,-14077.310000000001,-1.8351120896769562]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-291355.55,-291355.55,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,6188.9000000000005,3917.3,2271.6000000000004,0.57988920940443678,null,19263.100000000002,27069.95,-7806.8499999999985,-0.28839543479023783,null,null,18227.45,25044.95,-6817.5,-0.27221056540340466,null,47458.15,27069.95,20388.2,0.75316725742012824]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,2.0463893682506362,null,null,917.27,813.91,103.36000000000001,0.12699192785443111,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,306951.71000000002,-22487.8,329439.51,"N.M.",null,962668.17,564594.94000000006,398073.23,0.70505986114576225,null,null,596422.40000000002,376998.26,219424.14,0.58202958284210649,null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,76.69,0,76.69,"N.M.",null,0,0,0,0,null,null,22.73,0,22.73,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.63,{"$f":"+F1383-G1383","v":14.63},"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0.19,0,0.19,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,-59.28,-990.58,931.30000000000007,0.9401562720830221,null,2083.58,3214.56,-1130.98,-0.35183042158180283,null,null,394,1275.08,-881.07999999999993,-0.69099978040593535,null,4807.5599999999995,15020.86,-10213.300000000001,-0.67994109525020541]
["%,V5690000","5690000","Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,-0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,"N.M.",null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482]
["%,V5692000","5692000","Maint of Computer Software",null,null,10068.08,9170.2100000000009,897.86999999999898,9.791160725872132E-2,null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-1351.45,-2214.52,863.06999999999994,0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,-1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231]
["%,V5700000","5700000","Maint of Station Equipment",null,null,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,1926248.8399999999,1.4157397739593787,null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368]
["%,V5720000","5720000","Maint of Underground Lines",null,null,-610,-168.89000000000001,-441.11,-2.611818343300373,null,43.4,-60.68,104.08,1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,999.95,1930.5900000000001,-930.6400000000001,-0.48204952890049158,null,7254.68,6911.55,343.13000000000011,4.9645882616779172E-2,null,null,3333.88,4554.47,-1220.5900000000001,-0.26799825226645474,null,20466.739999999998,9240.2800000000007,11226.459999999997,1.2149480318778214]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,22068.720000000001,16193.16,5875.5600000000013,0.36284208888197245,null,92450.37,49636.53,42813.84,0.86254699915566213,null,null,55015.26,39303.82,15711.440000000002,0.39974333283635033,null,160708.59999999998,57090.82,103617.77999999997,1.8149639469182606]
["%,V5910000","5910000","Maintenance of Structures",null,null,-72.69,-43.24,-29.449999999999996,-0.68108233117483796,null,11050.880000000001,7660.42,3390.4600000000009,0.44259453137034271,null,null,6880.22,7619.31,-739.09000000000015,-9.7002221985980366E-2,null,16849.88,14905.810000000001,1944.0699999999997,0.13042364017789035]
["%,V5920000","5920000","Maint of Station Equipment",null,null,68295.13,16450.34,51844.790000000008,3.1515938272400454,null,310163.5,180169.47,129994.03,0.72150975412204965,null,null,177167.94,80527.990000000005,96639.95,1.2000790035862063,null,648773.83000000007,531696.82999999996,117077.00000000012,0.22019503106685839]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,0,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,15815.66,11504.08,4311.58,0.37478703207905367,null,59048.18,46259.81,12788.370000000003,0.27644666071909946,null,null,39703.64,23525.22,16178.419999999998,0.68770536471072308,null,152256.21,46259.81,105996.4,2.2913280447974169]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,87960.25,99585.650000000009,-11625.400000000009,-0.11673770267101743,null,443085.21,374865.34,68219.87,0.18198500293465378,null,null,256871.58000000002,211830.33000000002,45041.25,0.21262889974254393,null,1240517.3500000001,374865.34,865652.01,2.3092345907466396]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,2723625.09,3258252.45,-534627.36000000034,-0.16408408133016222,null,15967606.84,15474255.267999999,493351.57200000063,3.1882088246290435E-2,null,null,7591784.6200000001,512933.41800000001,7078851.2020000005,"N.M.",null,33785401.549999997,29277229.737999998,4508171.811999999,0.1539821852116246]
["%,V5930001","5930001","Tree and Brush Control",null,null,14632.64,33854.43,-19221.79,-0.56777768817847474,null,63452.69,156842.01,-93389.32,-0.59543562340217393,null,null,43715.62,95835.95,-52120.329999999994,-0.54384946358855935,null,215730.75,400808.07,-185077.32,-0.46176046305654478]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3139.12,5065.51,-1926.3900000000003,-0.38029537006145486,null,8381.94,25030.240000000002,-16648.300000000003,-0.66512746182217997,null,null,5814.75,19791.96,-13977.21,-0.70620645959268302,null,53136.890000000007,33645.07,19491.820000000007,0.57933658631115958]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,284.19,-43.19,327.38,7.579995369298449,null,6283.08,1491.34,4791.74,3.2130433033379378,null,null,4455.1400000000003,644.79,3810.3500000000004,5.9094433846678776,null,11575.439999999999,7710.4000000000005,3865.0399999999981,0.50127619838140669]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,385.69,1832.89,-1447.2,-0.78957275122893356,null,2274.12,3798.79,-1524.67,-0.40135674780653841,null,null,1017.58,3340.2200000000003,-2322.6400000000003,-0.69535539575237559,null,3197.5699999999997,7686.97,-4489.4000000000005,-0.58402725651329468]
["%,V5970000","5970000","Maintenance of Meters",null,null,2766.2000000000003,4334.12,-1567.9199999999996,-0.36176201858739482,null,19878.05,17953.670000000002,1924.3799999999974,0.10718588455730763,null,null,9858.01,12083.08,-2225.0699999999997,-0.18414758488729693,null,40972.85,41552.770000000004,-579.92000000000553,-1.3956229632826054E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1966.54,4388.71,-2422.17,-0.55190933098792128,null,16405.97,10434.630000000001,5971.34,0.57226178599528676,null,null,6755.09,6482.31,272.77999999999975,4.2080678029899794E-2,null,28552.83,27546.43,1006.4000000000015,3.653467981150376E-2]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-231.39000000000001,189.88,-421.27,-2.2186117547925006,null,120.34,2592.15,-2471.81,-0.95357521748355611,null,null,-102.64,1855.29,-1957.93,-1.0553228875270173,null,1051.3499999999999,14837.55,-13786.199999999999,-0.92914261451519964]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,70981.56,17976.990000000002,53004.569999999992,2.9484674575665886,null,218367.89,91346.23,127021.66000000002,1.3905517501926463,null,null,146225.11000000002,52665.05,93560.060000000012,1.7765113675957775,null,550628.67999999993,749998.91,-199370.2300000001,-0.26582735966909615]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,0,5517.76,-5517.76,"N.M.",null,5173.6400000000003,9665.66,-4492.0199999999995,-0.46474012121262281,null,null,1921,8732.19,-6811.1900000000005,-0.78000936763858786,null,17854.080000000002,23635.13,-5781.0499999999993,-0.2445956506268423]
["%,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,0,2636.31,-2636.31,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0.08,-0.08,"N.M.",null,0,548577.53,-548577.53,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.09,0.09,"N.M.",null,0,536654.94999999995,-536654.94999999995,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-15.93,0,-15.93,"N.M.",null,5.96,0,5.96,"N.M.",null,null,5.96,0,5.96,"N.M.",null,5.96,0,5.96,"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,0,6.74,-6.74,"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,0,4367.71,-4367.71,"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,5936626.3100000005,5604116.9999999981,332509.31000000238,5.9333042118856996E-2,null,33035637.000000004,30209500.427999996,2826136.5720000081,9.3551251492413737E-2,null,null,19559729.510000005,10130513.018000005,9429216.4920000006,0.93077383892070098,null,68021290.000000015,63337827.177999996,4683462.8220000193,7.3944166237941159E-2]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,388952.38,304828.88,84123.5,0.27596958660872289,null,1916639.3900000001,1611238.8900000001,305400.5,0.18954389811184361,null,null,1143954.19,930623.43,213330.75999999989,0.22923424569269643,null,4808473.09,4075249.41,733223.6799999997,0.17992117935181781]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M."]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,64.34,0,64.34,"N.M."]
["%,V5010000","5010000","Fuel",null,null,575988.92000000004,536336.11,39652.810000000056,7.3932762051020687E-2,null,2607777.0099999998,3660843.31,-1053066.3000000003,-0.28765675305562322,null,null,1575859.19,2350285.85,-774426.66000000015,-0.3295031793685862,null,6697399.21,7396104.1799999997,-698704.96999999974,-9.4469325065672585E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,2925839.84,1362557.52,1563282.3199999998,1.1473147350139024,null,26040656.82,23523786.850000001,2516869.9699999988,0.1069925512439337,null,null,9366272.9399999995,7768972.0600000005,1597300.879999999,0.20560002889236789,null,76826609.909999996,78036523.319999993,-1209913.4099999964,-1.5504450461466261E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,181712.27,80402.990000000005,101309.27999999998,1.2600188127332077,null,1403986.5,1248281.58,155704.91999999993,0.1247354142644642,null,null,550038.69000000006,454628.36,95410.330000000075,0.20986444840352694,null,4227337.05,3772133.2800000003,455203.76999999955,0.12067542056732405]
["%,V5010005","5010005","Fuel - Deferred",null,null,8714577,4417871.5049999999,4296705.4950000001,0.97257366814248258,null,424366.60200000001,4895937.22,-4471570.6179999998,-0.91332270351293432,null,null,18735354.489999998,7267788.3890000004,11467566.100999998,1.5778618593734068,null,665576.21500000008,-1066415.0200000005,1731991.2350000006,1.6241249443392121]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,596.77,1777.24,-1180.47,-0.66421530012828878,null,2818.07,3755.2200000000003,-937.15000000000009,-0.24955928014869969,null,null,1468.84,679.75,789.08999999999992,1.160853254873115,null,6337.7900000000009,16131.100000000002,-9793.3100000000013,-0.60710738883275162]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,3906533.13,0,3906533.13,"N.M."]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,1049252.52,160652.59,888599.93,5.5311895687458268,null,2178850.16,1363298.1400000001,815552.02,0.59821985820357682,null,null,1638256.05,924231.05,714025,0.77256114691234401,null,4953880.0999999996,3622215.17,1331664.9299999997,0.36763827312887093]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2065142.61,2453953.33,-388810.72,-0.15844258945217998,null,23911990.280000001,17323341.940000001,6588648.3399999999,0.38033356166610421,null,null,7809497.7800000003,7502596.7000000002,306901.08000000007,4.0905981258462162E-2,null,45464844.269999996,30564445.200000003,14900399.069999993,0.48750759166405516]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,14646.32,40535.42,-25889.1,-0.63867846934853523,null,242956.13,194033.35,{"$f":"+K1427-L1427","v":48922.78},{"$f":"IF(L1427<0,IF(M1427=0,0,IF(OR(L1427=0,K1427=0),\"N.M.\",IF(ABS(M1427/L1427)>=10,\"N.M.\",M1427/(-L1427)))),IF(M1427=0,0,IF(OR(L1427=0,K1427=0),\"N.M.\",IF(ABS(M1427/L1427)>=10,\"N.M.\",M1427/L1427))))","v":0.25213593436386061},null,null,124316.77,126960.03,{"$f":"+Q1427-R1427","v":-2643.2599999999948},{"$f":"IF(R1427<0,IF(S1427=0,0,IF(OR(R1427=0,Q1427=0),\"N.M.\",IF(ABS(S1427/R1427)>=10,\"N.M.\",S1427/(-R1427)))),IF(S1427=0,0,IF(OR(R1427=0,Q1427=0),\"N.M.\",IF(ABS(S1427/R1427)>=10,\"N.M.\",S1427/R1427))))","v":-2.0819623309792812E-2},null,549695.07000000007,322229.29000000004,{"$f":"+V1427-W1427","v":227465.78000000003},{"$f":"IF(W1427<0,IF(X1427=0,0,IF(OR(W1427=0,V1427=0),\"N.M.\",IF(ABS(X1427/W1427)>=10,\"N.M.\",X1427/(-W1427)))),IF(X1427=0,0,IF(OR(W1427=0,V1427=0),\"N.M.\",IF(ABS(X1427/W1427)>=10,\"N.M.\",X1427/W1427))))","v":0.7059127989265036}]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,110742.75,52426.61,58316.14,1.1123385624208775,null,673203.84,526352.04,146851.79999999993,0.27899920365084918,null,null,445612.25,311362.32,134249.93,0.43116948126542731,null,1539199.45,1446384.37,92815.079999999842,6.4170411354763077E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-44766.07,-96967.84,52201.77,0.53834106235634416,null,-472063.58,-551663.96,79600.379999999946,0.14429142697666883,null,null,-312582.90000000002,-188873.59,-123709.31000000003,-0.65498469108359736,null,-1142841.79,-1239079.8399999999,96238.049999999814,7.7668966028855591E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,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,503359.2,455968.8,47390.400000000023,0.10393342702395432,null,2461826.88,2609308.08,-147481.20000000019,-5.6521190859149209E-2,null,null,1496666.88,1545919.2,-49252.320000000065,-3.1859569374647824E-2,null,5955724.8599999994,6236172.2000000002,-280447.34000000078,-4.4971070555107628E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-27144.89,4182.54,-31327.43,-7.490049108914679,null,123130.22,237983.72,-114853.5,-0.48261074328949893,null,null,123130.38,-57286.739000000001,180417.11900000001,3.1493696822226172,null,509438.4,1872076.34,-1362637.94,-0.72787519979019655]
["%,V5020000","5020000","Steam Expenses",null,null,160829.83000000002,147448.07,13381.760000000009,9.0755748786674584E-2,null,837911.26,826504,11407.260000000009,1.380182068084366E-2,null,null,496704.97000000003,463640.7,33064.270000000019,7.131442515723925E-2,null,2027844.59,1661652.77,366191.82000000007,0.2203780637034054]
["%,V5020002","5020002","Urea Expense",null,null,631.06000000000006,1813.2,-1182.1399999999999,-0.65196337966026907,null,350585.89,308078.47000000003,42507.419999999984,0.13797595138667099,null,null,105467.88,88396.22,17071.660000000003,0.19312658391953869,null,956997,1080273.3600000001,-123276.3600000001,-0.1141158937771085]
["%,V5020004","5020004","Lime-Related Expenses",null,null,110417.97,56715.14,53702.83,0.94688702170178907,null,906134.63,688300.93,217833.69999999995,0.31648032205913179,null,null,341973.12,286584.03000000003,55389.089999999967,0.1932734702628055,null,2627867,2386199.04,241667.95999999996,0.10127736871438854]
["%,V5050000","5050000","Electric Expenses",null,null,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,433600.52,455065.62,-21465.099999999977,{"$f":"IF(G1437<0,IF(H1437=0,0,IF(OR(G1437=0,F1437=0),\"N.M.\",IF(ABS(H1437/G1437)>=10,\"N.M.\",H1437/(-G1437)))),IF(H1437=0,0,IF(OR(G1437=0,F1437=0),\"N.M.\",IF(ABS(H1437/G1437)>=10,\"N.M.\",H1437/G1437))))","v":-4.7169241218442251E-2},null,2452662.36,1981030.696,471631.66399999987,0.23807387990115217,null,null,1388114.1600000001,1210833.81,177280.35000000009,0.1464117937043731,null,5481303.0899999999,6024638.3459999999,-543335.25600000005,-9.0185538914670654E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4030.2000000000003,3472.2000000000003,558,0.16070502851218246,null,23594.22,22518.63,1075.5900000000001,4.7764451034543402E-2,null,null,13895.74,12389.24,1506.5,0.12159745069108356,null,49074.9,53008.490000000005,-3933.5900000000038,-7.4206792157256382E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1962.94,0,1962.94,"N.M.",null,8120.08,0,8120.08,"N.M.",null,null,8120.08,0,8120.08,"N.M.",null,8120.08,-1.1000000000000001,8121.18,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,637.79,965.85,-328.06000000000006,-0.33965936739659375,null,null,383.71000000000004,579.51,-195.79999999999995,-0.33787165018722709,null,1989.98,965.85,1024.1300000000001,1.0603406326034064]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1061.8,339.90000000000003,721.89999999999986,2.1238599588114146,null,5913.02,6539.09,-626.06999999999971,-9.5742679791836427E-2,null,null,3149.98,1510.67,1639.31,1.0851542692977287,null,16072.33,36775.01,-20702.68,-0.56295511544388432]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-15134.66,0,-15134.66,"N.M.",null,-15134.66,0,-15134.66,"N.M.",null,null,-15134.66,0,-15134.66,"N.M.",null,-172277.52000000002,42857.15,-215134.67,-5.0198081300319783]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,5.21,1.6600000000000001,3.55,2.1385542168674694,null,29,31.94,-2.9400000000000013,-9.2047589229805923E-2,null,null,15.450000000000001,7.3900000000000006,8.06,1.0906630581867389,null,78.08,176.85,-98.77,-0.55849590048063336]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,88844.430000000008,97409,-8564.5699999999924,-8.7923805808498109E-2,null,475758.91000000003,458818.29000000004,16940.619999999995,3.6922285726665331E-2,null,null,288075.82,280984.47000000003,7091.3499999999767,2.5237515795801725E-2,null,1008622.7100000001,1352873.19,-344250.47999999986,-0.25445879373217523]
["%,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,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1207859.53,1143269.7,{"$f":"+F1447-G1447","v":64589.830000000075},5.6495707005967254E-2,null,6163251.8499999996,7277692.9500000002,-1114441.1000000006,-0.15313109630435845,null,null,4401806.4000000004,4999366.9000000004,-597560.5,-0.11952723453843725,null,11432780.84,15573903.48,-4141122.6400000006,-0.26590139365625504]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-4246.63,-285.65000000000003,-3960.98,"N.M.",null,-15907.44,-2681.46,-13225.98,-4.9323801212772143,null,null,-14005.01,-2223.9500000000003,-11781.06,-5.2973583039187027,null,-21748.400000000001,-7671.09,-14077.310000000001,-1.8351120896769562]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-291355.55,-291355.55,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,6188.9000000000005,3917.3,2271.6000000000004,0.57988920940443678,null,19263.100000000002,27069.95,-7806.8499999999985,-0.28839543479023783,null,null,18227.45,25044.95,-6817.5,-0.27221056540340466,null,47458.15,27069.95,20388.2,0.75316725742012824]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,2.0463893682506362,null,null,917.27,813.91,103.36000000000001,0.12699192785443111,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,306951.71000000002,-22487.8,329439.51,"N.M.",null,962668.17,564594.94000000006,398073.23,0.70505986114576225,null,null,596422.40000000002,376998.26,219424.14,0.58202958284210649,null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,76.69,0,76.69,"N.M.",null,0,0,0,0,null,null,22.73,0,22.73,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.63,14.63,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,0.19,0,0.19,"N.M."]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13896748.25,10541889.76,3354858.49,0.31824071076227989,null,63498187.789999999,61962438.340000004,1535749.4499999955,2.4785168097695546E-2,null,null,35054034.590000004,32248202.399999999,2805832.1900000051,8.7007398279043455E-2,null,114572054.69999999,108839392.40000001,5732662.2999999821,5.2670840709323749E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32143.24,0,32143.24,"N.M.",null,158289.38,0,158289.38,"N.M.",null,null,96267.53,0,96267.53,"N.M.",null,383250,0,383250,"N.M."]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,1043329.69,-1043329.69,"N.M.",null,0,1849523.4500000002,-1849523.4500000002,"N.M.",null,null,0,1446426.57,-1446426.57,"N.M.",null,2629.2400000000002,3268780.3400000003,-3266151.1,-0.99919565106048081]
["%,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,-1466.22,-806.03,-660.19,-0.81906380655806865,null,3384.09,-2422.7400000000002,5806.83,2.3968027935312906,null,null,-749.95,-1732.23,982.28,0.56706095610859986,null,2142.1000000000004,2276.4999999999995,-134.39999999999918,-5.9037996925103982E-2]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15118.59,-9252.3000000000011,24370.89,2.634035861353393,null,99520.180000000008,-34250.99,133771.17000000001,3.9056146990203793,null,null,51192.81,-24931.57,76124.38,3.0533327824922378,null,71062.140000000014,7604.93,63457.210000000014,8.3442201308887807]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,125371.56,274383.7,-149012.14000000001,-0.54307941761846645,null,1133580.8900000001,1378201.6600000001,-244620.77000000002,-0.17749272628216106,null,null,624925,818414.86,-193489.86,-0.23642026734460808,null,2973181.1100000003,3419361.68,-446180.56999999983,-0.13048650940019887]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-597865,-597865,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42232.020000000004,37522.050000000003,4709.9700000000012,0.12552539107005084,null,159497.4,181772.42,-22275.020000000019,-0.12254345296167601,null,null,158186.20000000001,131593.64000000001,26592.559999999998,0.20208089083940528,null,440957.6,850438.87000000011,-409481.27000000014,-0.48149406670464168]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,103511.37,47347.26,56164.109999999993,1.1862166892022894,null,995892.17,397264.96,598627.21,1.5068714089458077,null,null,-176321.21,197078.92,-373400.13,-1.8946731086206479,null,1877862.9100000001,727866.91,1149996,1.5799536758718704]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-498180.58,-585.84,-497594.74,"N.M.",null,-672264.95000000007,212057.63,-884322.58000000007,-4.1701992991244881,null,null,443762.72000000003,-1883.39,445646.11000000004,"N.M.",null,-391040.30000000005,-18534.950000000012,-372505.35000000003,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,754795.86,754909.63,-113.77000000001863,-1.5070678062487907E-4,null,7935149.2000000002,2878943.96,5056205.24,1.7562708098006883,null,null,1564423.8399999999,1947550.52,-383126.68000000017,-0.19672233200913328,null,24506171.59,10878629.960000001,13627541.629999999,1.2526891419330892]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,47446.770000000004,63425.69,-15978.919999999998,-0.25193135462933075,null,490897.21,449160.01,41737.200000000012,9.2922787137706256E-2,null,null,208063.07,307997.11,-99934.039999999979,-0.32446421331680669,null,1111875.9000000001,753675.07000000007,358200.83000000007,0.47527222838882022]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-3012.93,-21726.2,18713.27,0.86132273476263677,null,-39623.51,-93389.39,53765.88,0.57571722012532689,null,null,-23731.93,-85306.790000000008,61574.860000000008,0.72180491142615966,null,-114859.26999999999,-140560.09,25700.820000000007,0.18284578503044505]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,137347.35,131393.69,5953.6600000000035,4.5311612757050992E-2,null,6538552.8899999997,3639492.74,2899060.1499999994,0.79655610193633719,null,null,679485.45000000007,497998.32,181487.13000000006,0.36443321736507073,null,7487275.1600000001,4274138.17,3213136.99,0.75176254538350595]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1013170.4,-356477.75,-656692.65,-1.8421700933648735,null,11818245.140000001,2746924.81,9071320.3300000001,3.3023547994384308,null,null,1039199.18,953232.53,85966.650000000023,9.0184343582987062E-2,null,14353855.24,8029808.3800000008,6324046.8599999994,0.78757132931732532]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-5673161.4800000004,-647292.26,-5025869.2200000007,-7.7644512851119227,null,-22001723.789999999,-6042615.1200000001,-15959108.669999998,-2.6410930289400922,null,null,-8073138.9000000004,-1500920.78,-6572218.1200000001,-4.3787908113311618,null,-26106334.579999998,-10183132.710000001,-15923201.869999997,-1.5636840178232339]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,22547.33,-18184.939999999999,40732.270000000004,2.239890260842214,null,-113199.37,-36770.74,-76428.63,-2.0785175930644857,null,null,-116629.15000000001,-23048.55,-93580.6,-4.0601512893435814,null,-211631.66,-73067.959999999992,-138563.70000000001,-1.8963674365617984]
["%,V5550139","5550139","Generation Deactivation expens",null,null,31572.45,0,31572.45,"N.M.",null,-64067.44,0,-64067.44,"N.M.",null,null,5622.37,0,5622.37,"N.M.",null,60934.630000000005,0,60934.630000000005,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,-29672.12,203143.94,-232816.06,-1.146064509726453,null,4848730.6900000004,2976016.2800000003,1872714.4100000001,0.62926887281678445,null,null,267898.59000000003,797717.15,-529818.56000000006,-0.66416844617167881,null,8785098.4100000001,6377679.4600000009,2407418.9499999993,0.37747568925328195]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-277919.09999999998,-178636.44,-99282.659999999974,-0.5557805563075483,null,-2959769.0700000003,-1609962.71,-1349806.3600000003,-0.83840846226804866,null,null,-718570.53,-621745.11,-96825.420000000042,-0.1557316952601365,null,-5092928.01,-3084113.49,-2008814.5199999996,-0.65134260672099953]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-10120.1,0,-10120.1,"N.M.",null,-10216.630000000001,-1968.92,-8247.7100000000009,-4.1889513032525452,null,null,-10155.969999999999,-614.62,-9541.3499999999985,"N.M.",null,-10968.480000000001,-2415.7600000000002,-8552.7200000000012,-3.5403848064377259]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,299495.25199999998,0,299495.25199999998,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,null,-3820808.6880000001,0,-3820808.6880000001,"N.M.",null,-3820808.6880000001,0,-3820808.6880000001,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3928.09,2782.06,1146.0300000000002,0.41193575983264208,null,22352.07,19978.52,2373.5499999999993,0.11880509667382765,null,null,12479.58,10326.120000000001,2153.4599999999991,0.2085449326562154,null,56456.33,63261.100000000006,-6804.7700000000041,-0.10756641917386836]
["%,V5570000","5570000","Other Expenses",null,null,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359189.53,315326.14,43863.390000000014,0.1391048328565466,null,null,228351.73,184928.2,43423.53,0.23481291658059719,null,855049.5,793360.10000000009,61689.399999999907,7.7757124412987114E-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]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,5.68,-5.68,"N.M."]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,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,87.33,120.97,-33.64,-0.27808547573778625,null,771.81000000000006,146.29,625.5200000000001,4.2758903547747638,null,null,531.98,146.29,385.69000000000005,2.6364754938820156,null,2030.29,146.29,1884,"N.M."]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,-2983.67,2099.44,-5083.1100000000006,-2.4211742178866746,null,0,2335.0500000000002,-2335.0500000000002,"N.M.",null,null,-2008.27,2180.64,-4188.91,-1.9209543987086359,null,7178.18,2335.0500000000002,4843.13,2.07410119697651]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-605.65,-788.53,182.88,0.23192522795581652,null,0,410.78000000000003,-410.78000000000003,"N.M.",null,null,-529.61,12.17,-541.78,"N.M.",null,103.07000000000001,410.78000000000003,-307.71000000000004,-0.74908710258532551]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-45.71,0,-45.71,"N.M.",null,0,0,0,0,null,null,1.93,0,1.93,"N.M.",null,24.060000000000002,0,24.060000000000002,"N.M."]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-3.59,3.59,"N.M.",null,0,0,0,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,8.08,0,8.08,"N.M.",null,12.790000000000001,2.0699999999999998,10.72,5.1787439613526578,null,null,9.7100000000000009,0,9.7100000000000009,"N.M.",null,12.790000000000001,2.0699999999999998,10.72,5.1787439613526578]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.44,-4.79,4.3499999999999996,0.90814196242171186,null,1.61,3.5100000000000002,{"$f":"+K1491-L1491","v":-1.9000000000000001},{"$f":"IF(L1491<0,IF(M1491=0,0,IF(OR(L1491=0,K1491=0),\"N.M.\",IF(ABS(M1491/L1491)>=10,\"N.M.\",M1491/(-L1491)))),IF(M1491=0,0,IF(OR(L1491=0,K1491=0),\"N.M.\",IF(ABS(M1491/L1491)>=10,\"N.M.\",M1491/L1491))))","v":-0.54131054131054135},null,null,4.68,3.5100000000000002,{"$f":"+Q1491-R1491","v":1.1699999999999995},{"$f":"IF(R1491<0,IF(S1491=0,0,IF(OR(R1491=0,Q1491=0),\"N.M.\",IF(ABS(S1491/R1491)>=10,\"N.M.\",S1491/(-R1491)))),IF(S1491=0,0,IF(OR(R1491=0,Q1491=0),\"N.M.\",IF(ABS(S1491/R1491)>=10,\"N.M.\",S1491/R1491))))","v":0.33333333333333315},null,1.1700000000000002,3.5100000000000002,{"$f":"+V1491-W1491","v":-2.34},{"$f":"IF(W1491<0,IF(X1491=0,0,IF(OR(W1491=0,V1491=0),\"N.M.\",IF(ABS(X1491/W1491)>=10,\"N.M.\",X1491/(-W1491)))),IF(X1491=0,0,IF(OR(W1491=0,V1491=0),\"N.M.\",IF(ABS(X1491/W1491)>=10,\"N.M.\",X1491/W1491))))","v":-0.66666666666666663}]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,240322.80000000002,127650.46,112672.34000000001,0.88266301586378937,null,1387067.5,906623.38,480444.12,0.52992690305427592,null,null,745318.62,487585.55,257733.07,0.52859045966395024,null,3025168.48,2017555.06,1007613.4199999999,0.49942300955097596]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,76052.67,48131.090000000004,27921.579999999994,0.58011526437485605,null,389902.49,260205.5,129696.98999999999,0.49844061712761639,null,null,224206.05000000002,185269.44,38936.610000000015,0.21016207529962855,null,824767.90999999992,487528.19,337239.71999999991,0.69173378466586699]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,8.27,-162.4,170.67000000000002,1.0509236453201971,null,-12.59,-54.96,42.370000000000005,0.77092430858806416,null,null,-69.91,-299.40000000000003,229.49000000000004,0.76649966599866404,null,-66.820000000000007,75.09,-141.91000000000003,-1.889865494739646]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5038.8900000000003,7077.3,-2038.4099999999999,-0.28802085541096178,null,40514.22,32190.25,8323.9700000000012,0.25858668385613659,null,null,17265.5,18424.02,-1158.5200000000004,-6.2880956490494494E-2,null,121239.24,83453.25,37785.990000000005,0.45278032910641591]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,116850.46,103893.98,12956.48000000001,0.12470866935697343,null,619341.82999999996,630672.79,-11330.960000000079,-1.7966464035970346E-2,null,null,339191.58,352155.11,-12963.52999999997,-3.6811988898868941E-2,null,1287025.3900000001,1326798.33,-39772.939999999944,-2.9976628023039447E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,12970.03,16125.02,-3154.99,-0.19565805189698987,null,52194.239999999998,48270.06,3924.1800000000003,8.1296356374945478E-2,null,null,43939.46,37775.879999999997,6163.5800000000017,0.16316178471553813,null,111597.48999999999,96613.53,14983.959999999992,0.15509173508099738]
["%,V5616000","5616000","Transmission Service Studies",null,null,29,0,29,"N.M.",null,29,0,29,"N.M.",null,null,29,0,29,"N.M.",null,34.36,0,34.36,"N.M."]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1078.81,1108.19,-29.380000000000109,-2.6511699257347664E-2,null,10319.85,9445.92,873.93000000000029,9.2519309924284795E-2,null,null,2696.53,3726.09,-1029.56,-0.2763110928614177,null,33767.33,25723.23,8044.1000000000022,0.31271733759718362]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,26064.510000000002,14289.28,11775.230000000001,0.82406041452053569,null,194787.6,176799.5,17988.100000000006,0.10174293479336766,null,null,81872.37,72677.320000000007,9195.0499999999884,0.12651883696316799,null,393971.36,393195.58999999997,775.77000000001863,1.9729875403740379E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,40419.17,28896.07,11523.099999999999,{"$f":"IF(G1501<0,IF(H1501=0,0,IF(OR(G1501=0,F1501=0),\"N.M.\",IF(ABS(H1501/G1501)>=10,\"N.M.\",H1501/(-G1501)))),IF(H1501=0,0,IF(OR(G1501=0,F1501=0),\"N.M.\",IF(ABS(H1501/G1501)>=10,\"N.M.\",H1501/G1501))))","v":0.39877741159957042},null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102]
["%,V5630000","5630000","Overhead Line Expenses",null,null,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,320.34999999999945,6.5834631461699267E-2,null,33662.78,21867.99,11794.789999999997,0.53936324280375092]
["%,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,7314,6016.5,1297.5,0.21565694340563452,null,46435.5,44647.5,1788,4.0047035108348734E-2,null,null,21903,19797,2106,0.10637975450825883,null,104694,98580,6114,6.2020693852708461E-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,232458.6,173770.52,58688.080000000016,0.33773323576404113,null,1162682.3700000001,863222.59,299459.78000000014,0.34690910950326281,null,null,697691.22,516663.84,181027.37999999995,0.35037749109749955,null,2319409.3200000003,2056948.8399999999,262460.48000000045,0.12759698972386715]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,12523.800000000001,11519.97,1003.8300000000017,8.7138247755853687E-2,null,71147.03,71092.570000000007,54.459999999991851,7.6604348386887465E-4,null,null,37408.18,37288.639999999999,119.54000000000087,3.2058020887863132E-3,null,166140.1,167304.17000000001,-1164.070000000007,-6.9578062519302826E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,33955793.340000004,31664850.559999999,2290942.7800000049,7.2349710782908083E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,78835212.950000003,75312915.230000004,3522297.7199999988,4.6768840500240431E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,1831831.17,1994253.25,-162422.08000000007,-8.1445062205615093E-2,null,null,1099098.7,1196551.96,-97453.260000000009,-8.1445071553766887E-2,null,4624211.45,5201997.07,-577785.62000000011,-0.11106996259803739]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,18329,-117469,135798,1.1560326554239841,null,-121520,-588510,466990,0.79351242969533231,null,null,-9518,-354006,344488,0.97311345005451888,null,7906269,-4690532,12596801,2.6855804416215472]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.59,91257.49,{"$f":"+F1511-G1511","v":-2459.9000000000087},-2.6955595644806894E-2,null,442186.16000000003,468172.39,-25986.229999999981,-5.5505686698013056E-2,null,null,265942.40000000002,309177.67,-43235.26999999996,-0.13983956215207896,null,1079442.3600000001,980913.68,98528.680000000051,0.10044582108386953]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,549711.30000000005,3969760,-3420048.7,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4862753.3,4001730.57,861022.73,0.21516259401741783]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,242484,0,242484,"N.M.",null,3444744.18,0,3444744.18,"N.M.",null,null,1235768.8,0,1235768.8,"N.M.",null,-10407061.73,0,-10407061.73,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,47279.78,44850.23,2429.5499999999956,5.4170290765509908E-2,null,350219.2,291489.88,58729.320000000007,0.20147979065345256,null,null,270149.13,179949.1,90200.03,0.5012530209931586,null,1174924.1100000001,1102636.5,72287.610000000102,6.5558876384012407E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,277.29000000000002,-11.449999999999989,-4.1292509646939986E-2,null,1376.3600000000001,1464.52,-88.159999999999854,-6.0197197716657921E-2,null,null,797.42000000000007,832.66,-35.239999999999895,-4.2322196334638261E-2,null,3281.6000000000004,3416.25,-134.64999999999964,-3.9414562751554964E-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,78536.650000000009,0,78536.650000000009,"N.M.",null,157321.93,0,157321.93,"N.M.",null,null,157321.93,0,157321.93,"N.M.",null,157321.93,0,157321.93,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,-59.28,-990.58,931.30000000000007,0.9401562720830221,null,2083.58,3214.56,-1130.98,-0.35183042158180283,null,null,394,1275.08,-881.07999999999993,-0.69099978040593535,null,4807.5599999999995,15020.86,-10213.300000000001,-0.67994109525020541]
["%,V5690000","5690000","Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,-0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,"N.M.",null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482]
["%,V5692000","5692000","Maint of Computer Software",null,null,10068.08,9170.2100000000009,897.86999999999898,9.791160725872132E-2,null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-1351.45,-2214.52,863.06999999999994,0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,-1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231]
["%,V5700000","5700000","Maint of Station Equipment",null,null,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,1926248.8399999999,1.4157397739593787,null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368]
["%,V5720000","5720000","Maint of Underground Lines",null,null,-610,-168.89000000000001,-441.11,-2.611818343300373,null,43.4,-60.68,104.08,1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,999.95,1930.5900000000001,-930.6400000000001,-0.48204952890049158,null,7254.68,6911.55,343.13000000000011,4.9645882616779172E-2,null,null,3333.88,4554.47,-1220.5900000000001,-0.26799825226645474,null,20466.739999999998,9240.2800000000007,11226.459999999997,1.2149480318778214]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,2414.5,5431,-3016.5,-0.55542257411158169,null,25591.25,25989.15,-397.90000000000146,-1.5310235232779888E-2,null,null,7729.04,12153.53,-4424.4900000000007,-0.36404978635836671,null,96391.74,75523.920000000013,20867.819999999992,0.27630742683907283]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,77569.919999999998,94620.05,-17050.130000000005,-0.18019574075473438,null,523248.55,585132.11,-61883.56,-0.10575997957110916,null,null,253254.17,277302.88,-24048.709999999992,-8.6723621478435389E-2,null,1233746.01,1323541.1000000001,-89795.090000000084,-6.7844579968087182E-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,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,259495.87,204283.14,55212.729999999981,0.27027551074454786,null,506295.94,772385.99,-266090.05,-0.34450398304091456,null,null,483562.87,540328.44000000006,-56765.570000000065,-0.10505752760302615,null,168395.18,1451741.1800000002,-1283346.0000000002,-0.88400468188138059]
["%,V5810000","5810000","Load Dispatching",null,null,703.30000000000007,1100.74,-397.43999999999994,-0.36106619183458394,null,1096.77,1827.02,-730.25,-0.39969458462414204,null,null,703.30000000000007,1638.24,-934.93999999999994,-0.57069782205293484,null,2023.1399999999999,2863.7200000000003,-840.58000000000038,-0.29352730015504319]
["%,V5820000","5820000","Station Expenses",null,null,36659.520000000004,18002.68,18656.840000000004,1.0363368120746468,null,129905.56,131294.65,-1389.0899999999965,-1.0579943661070703E-2,null,null,80776.52,67922.899999999994,12853.62000000001,0.18923838646465346,null,404381.23,370025.66000000003,34355.569999999949,9.2846452864917384E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,106472.56,126467.99,-19995.430000000008,-0.15810664817239531,null,936749.21,591466.03,345283.17999999993,0.5837751662593369,null,null,496237.44,372447.81,123789.63,0.33236772153392447,null,1602631.6400000001,723606.94000000006,879024.70000000007,1.2147820196417685]
["%,V5840000","5840000","Underground Line Expenses",null,null,22569.91,37663.68,-15093.77,-0.40075133391107826,null,306580.15000000002,175956.84,130623.31000000003,0.74235994463187693,null,null,294942.8,109331.26000000001,185611.53999999998,1.6976987185549675,null,467634.07000000007,362840.37,104793.70000000007,0.28881488573060399]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1297.8800000000001,3843.41,-2545.5299999999997,-0.66231029216242865,null,7510.49,7762.63,-252.14000000000033,-3.2481259573108642E-2,null,null,1967.04,5324.87,-3357.83,-0.63059379853404873,null,22947.89,32898.18,-9950.2900000000009,-0.30245715720444111]
["%,V5860000","5860000","Meter Expenses",null,null,143209.26999999999,123265.90000000001,19943.369999999981,0.16179146057425436,null,665511.61,513356.2,152155.40999999997,0.29639343987663919,null,null,408635.18,311527.07,97108.109999999986,0.31171644249085634,null,1496473.24,1216051.4099999999,280421.83000000007,0.23060030825505978]
["%,V5870000","5870000","Customer Installations Exp",null,null,17785.670000000002,12064.960000000001,5720.7100000000009,0.47415905233005334,null,79086.62,66841.56,12245.059999999998,0.18319530543571991,null,null,53644.23,42334.6,11309.630000000005,0.26714862074993045,null,212343.9,159098.14000000001,53245.75999999998,0.33467242294598776]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,322525.12,280165.53999999998,42359.580000000016,0.15119482574480794,null,1340300.75,1206994.0390000001,133306.71099999989,0.11044521074059743,null,null,1225202.94,890188.15,335014.78999999992,0.37634155206402142,null,3507835.92,5777410.3990000002,-2269574.4790000003,-0.39283594590975157]
["%,V5890001","5890001","Rents - Nonassociated",null,null,80417.63,75080.84,5336.7900000000081,7.108058460720483E-2,null,414759.46,456674.06,-41914.599999999977,-9.1782309684942429E-2,null,null,236805.08000000002,225719.43,11085.650000000023,4.9112519910226707E-2,null,970633.10000000009,1048774.45,-78141.34999999986,-7.4507297541430248E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,42245.663999999997,-41266.623999999996,-0.97682507724343026,null,96053.683999999994,46371.32,49682.363999999994,1.071402841238938,null,null,3376.3440000000001,44308.491999999998,-40932.148000000001,-0.92379916698586817,null,107453.08199999999,56509.7,50943.381999999998,0.90149800830653848]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,22068.720000000001,16193.16,5875.5600000000013,0.36284208888197245,null,92450.37,49636.53,42813.84,0.86254699915566213,null,null,55015.26,39303.82,15711.440000000002,0.39974333283635033,null,160708.59999999998,57090.82,103617.77999999997,1.8149639469182606]
["%,V5910000","5910000","Maintenance of Structures",null,null,-72.69,-43.24,-29.449999999999996,-0.68108233117483796,null,11050.880000000001,7660.42,3390.4600000000009,0.44259453137034271,null,null,6880.22,7619.31,-739.09000000000015,-9.7002221985980366E-2,null,16849.88,14905.810000000001,1944.0699999999997,0.13042364017789035]
["%,V5920000","5920000","Maint of Station Equipment",null,null,68295.13,16450.34,51844.790000000008,3.1515938272400454,null,310163.5,180169.47,129994.03,0.72150975412204965,null,null,177167.94,80527.990000000005,96639.95,1.2000790035862063,null,648773.83000000007,531696.82999999996,117077.00000000012,0.22019503106685839]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,0,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,15815.66,11504.08,4311.58,0.37478703207905367,null,59048.18,46259.81,12788.370000000003,0.27644666071909946,null,null,39703.64,23525.22,16178.419999999998,0.68770536471072308,null,152256.21,46259.81,105996.4,2.2913280447974169]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,87960.25,99585.650000000009,-11625.400000000009,-0.11673770267101743,null,443085.21,374865.34,68219.87,0.18198500293465378,null,null,256871.58000000002,211830.33000000002,45041.25,0.21262889974254393,null,1240517.3500000001,374865.34,865652.01,2.3092345907466396]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,2723625.09,3258252.45,-534627.36000000034,-0.16408408133016222,null,15967606.84,15474255.267999999,493351.57200000063,3.1882088246290435E-2,null,null,7591784.6200000001,512933.41800000001,7078851.2020000005,"N.M.",null,33785401.549999997,29277229.737999998,4508171.811999999,0.1539821852116246]
["%,V5930001","5930001","Tree and Brush Control",null,null,14632.64,33854.43,-19221.79,-0.56777768817847474,null,63452.69,156842.01,-93389.32,-0.59543562340217393,null,null,43715.62,95835.95,-52120.329999999994,-0.54384946358855935,null,215730.75,400808.07,-185077.32,-0.46176046305654478]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3139.12,5065.51,-1926.3900000000003,-0.38029537006145486,null,8381.94,25030.240000000002,-16648.300000000003,-0.66512746182217997,null,null,5814.75,19791.96,-13977.21,-0.70620645959268302,null,53136.890000000007,33645.07,19491.820000000007,0.57933658631115958]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,284.19,-43.19,327.38,7.579995369298449,null,6283.08,1491.34,4791.74,3.2130433033379378,null,null,4455.1400000000003,644.79,3810.3500000000004,5.9094433846678776,null,11575.439999999999,7710.4000000000005,3865.0399999999981,0.50127619838140669]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,385.69,1832.89,-1447.2,-0.78957275122893356,null,2274.12,3798.79,-1524.67,-0.40135674780653841,null,null,1017.58,3340.2200000000003,-2322.6400000000003,-0.69535539575237559,null,3197.5699999999997,7686.97,-4489.4000000000005,-0.58402725651329468]
["%,V5970000","5970000","Maintenance of Meters",null,null,2766.2000000000003,4334.12,-1567.9199999999996,-0.36176201858739482,null,19878.05,17953.670000000002,1924.3799999999974,0.10718588455730763,null,null,9858.01,12083.08,-2225.0699999999997,-0.18414758488729693,null,40972.85,41552.770000000004,-579.92000000000553,-1.3956229632826054E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1966.54,4388.71,-2422.17,-0.55190933098792128,null,16405.97,10434.630000000001,{"$f":"+K1555-L1555","v":5971.34},{"$f":"IF(L1555<0,IF(M1555=0,0,IF(OR(L1555=0,K1555=0),\"N.M.\",IF(ABS(M1555/L1555)>=10,\"N.M.\",M1555/(-L1555)))),IF(M1555=0,0,IF(OR(L1555=0,K1555=0),\"N.M.\",IF(ABS(M1555/L1555)>=10,\"N.M.\",M1555/L1555))))","v":0.57226178599528676},null,null,6755.09,6482.31,{"$f":"+Q1555-R1555","v":272.77999999999975},{"$f":"IF(R1555<0,IF(S1555=0,0,IF(OR(R1555=0,Q1555=0),\"N.M.\",IF(ABS(S1555/R1555)>=10,\"N.M.\",S1555/(-R1555)))),IF(S1555=0,0,IF(OR(R1555=0,Q1555=0),\"N.M.\",IF(ABS(S1555/R1555)>=10,\"N.M.\",S1555/R1555))))","v":4.2080678029899794E-2},null,28552.83,27546.43,{"$f":"+V1555-W1555","v":1006.4000000000015},{"$f":"IF(W1555<0,IF(X1555=0,0,IF(OR(W1555=0,V1555=0),\"N.M.\",IF(ABS(X1555/W1555)>=10,\"N.M.\",X1555/(-W1555)))),IF(X1555=0,0,IF(OR(W1555=0,V1555=0),\"N.M.\",IF(ABS(X1555/W1555)>=10,\"N.M.\",X1555/W1555))))","v":3.653467981150376E-2}]
["%,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,1415.47,1328.03,87.440000000000055,6.5841886101970629E-2,null,9158.26,9735.08,-576.81999999999971,-5.9251695928538822E-2,null,null,5384.46,5958.2300000000005,-573.77000000000044,-9.6298733012992174E-2,null,22090.54,19725.86,2364.6800000000003,0.11987715617975593]
["%,V9020000","9020000","Meter Reading Expenses",null,null,21077.68,1810.55,19267.13,"N.M.",null,-23475.23,23443.54,-46918.770000000004,-2.0013517583095388,null,null,-16623.349999999999,21116.850000000002,-37740.199999999997,-1.7872078458671625,null,1172.25,31778.14,-30605.89,-0.96311143446406866]
["%,V9020002","9020002","Meter Reading - Regular",null,null,36300.97,37157.19,-856.22000000000116,-2.3043184912529744E-2,null,156340.88,165261.21,-8920.3299999999872,-5.3977155316725492E-2,null,null,84443.03,108192.32000000001,-23749.290000000008,-0.2195099430347737,null,423684.09,328060.95999999996,95623.130000000063,0.29147976034697964]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2837.77,2356.85,480.92000000000007,0.20405201858412716,null,11967.12,12607.7,-640.57999999999993,-5.0808632819626096E-2,null,null,7081.8600000000006,7133.6,-51.739999999999782,-7.2529998878546288E-3,null,28726.1,17993.34,10732.759999999998,0.59648514394770502]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,29251.5,27637.93,1613.5699999999997,5.8382447600091605E-2,null,155834.57,148747.04,7087.5299999999988,4.7648208663513561E-2,null,null,86829,88834.680000000008,-2005.6800000000076,-2.257766899143451E-2,null,383183.87,329110.12,54073.75,0.16430290870423553]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,285894.85000000003,229078.43,56816.420000000042,0.24802169283245062,null,1233740.3500000001,1142123.19,91617.160000000149,8.0216530757947532E-2,null,null,786307.38,683063.37,103244.01000000001,0.15114850910538508,null,2911961.8200000003,2767355.99,144605.83000000007,5.2254148191465621E-2]
["%,V9030002","9030002","Manual Billing",null,null,420.16,670.2,-250.04000000000002,-0.37308266189197253,null,3559.25,3294.04,265.21000000000004,8.0512076356085552E-2,null,null,2093.4700000000003,2178.37,-84.899999999999636,-3.8974095309795689E-2,null,9228.7900000000009,6866.15,2362.6400000000012,0.34409967740291159]
["%,V9030003","9030003","Postage - Customer Bills",null,null,55738.090000000004,50165.83,5572.260000000002,0.11107680267624401,null,287682.25,262619.63,25062.619999999995,9.5433155548958759E-2,null,null,167987.91,156113.89000000001,11874.01999999999,7.605998415643854E-2,null,678427.76,634657.49,43770.270000000019,6.8966758747304818E-2]
["%,V9030004","9030004","Cashiering",null,null,4323.74,4851.97,-528.23000000000047,{"$f":"IF(G1565<0,IF(H1565=0,0,IF(OR(G1565=0,F1565=0),\"N.M.\",IF(ABS(H1565/G1565)>=10,\"N.M.\",H1565/(-G1565)))),IF(H1565=0,0,IF(OR(G1565=0,F1565=0),\"N.M.\",IF(ABS(H1565/G1565)>=10,\"N.M.\",H1565/G1565))))","v":-0.10886918097185276},null,20454.66,23126.34,-2671.6800000000003,-0.11552541387872012,null,null,12818.19,13857.58,-1039.3899999999994,-7.5005159631046647E-2,null,49277.990000000005,54422.83,-5144.8399999999965,-9.453459145729827E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,106.45,244.87,-138.42000000000002,-0.56527953608036918,null,496.01,1494.63,-998.62000000000012,-0.6681386028649231,null,null,289.83,740.6,-450.77000000000004,-0.60865514447745073,null,2126.29,4105.42,-1979.13,-0.48207735140375407]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,85399.67,52537.58,32862.089999999997,0.62549683483708229,null,270035.3,185420.88,84614.419999999984,0.45633706408900648,null,null,204879.33000000002,138972.16,65907.170000000013,0.47424728808993116,null,670390.34000000008,526223.12,144167.22000000009,0.27396595573375815]
["%,V9030007","9030007","Collectors",null,null,30477.05,21917.64,8559.41,0.39052607853765275,null,112008.49,124456.12,-12447.62999999999,-0.10001621455015623,null,null,73229.06,78108.37,-4879.3099999999977,-6.2468465287394907E-2,null,283395.72000000003,304216.44,-20820.719999999972,-6.8440482703696001E-2]
["%,V9030009","9030009","Data Processing",null,null,0,1.27,-1.27,"N.M.",null,0,-313.33,313.33,"N.M.",null,null,0,1.27,-1.27,"N.M.",null,-1.27,20118.52,-20119.79,-1.0000631259158228]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,0,0,null,20,0,20,"N.M.",null,null,0,0,0,0,null,20,0,20,"N.M."]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,606,-2494.38,3100.38,1.2429461429293052,null,3726.16,-4428.07,8154.23,1.8414862457007228,null,null,2651.66,1424.44,1227.2199999999998,0.86154558984583396,null,6879.32,-57939.54,64818.86,1.1187327341570195]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,2211.3200000000002,2135.85,75.470000000000255,3.5334878385654543E-2,null,14098.56,13162.03,936.52999999999884,7.1153917746730466E-2,null,null,11481.95,6036.99,5444.9600000000009,0.90193291690064104,null,26955.02,23591.24,3363.7799999999988,0.14258597682868721]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1372.23,1485.64,-113.41000000000008,-7.6337470719689882E-2,null,14686,7828.04,6857.96,0.87607625919131737,null,null,7381.1900000000005,4200.53,3180.6600000000008,0.75720444801013231,null,47142.46,33552.620000000003,13589.839999999997,0.40503066526548437]
["%,V9070001","9070001","Supervision - DSM",null,null,0,-18.86,18.86,"N.M.",null,0,0,0,0,null,null,0,0,0,0,null,7.91,0,7.91,"N.M."]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105270.54000000001,100677.68000000001,{"$f":"+F1575-G1575","v":4592.8600000000006},4.5619446137415962E-2,null,520353.43,499615.15,20738.27999999997,4.1508509099453784E-2,null,null,310573.09000000003,307930.22000000003,2642.8699999999953,8.5826912343971804E-3,null,1246715.51,1197517.17,49198.340000000084,4.1083619702922576E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-2.94,21.5,-24.44,-1.1367441860465117,null,-0.28999999999999998,21.5,-21.79,-1.0134883720930232,null,null,0.57000000000000006,8.25,-7.68,-0.93090909090909091,null,-20.93,21.5,-42.43,-1.9734883720930232]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,98596.800000000003,102657.58,-4060.7799999999988,-3.9556552959849618E-2,null,748365.6,369517.72000000003,378847.87999999995,1.0252495604270342,null,null,371958.98,300202.03000000003,71756.949999999953,0.23902886332913853,null,1618424.08,521395.12,1097028.96,2.1040261366466182]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,3875.92,224.85,3651.07,"N.M.",null,13542.48,12155.81,1386.67,0.11407466882091774,null,null,12106.43,8887.0500000000011,3219.3799999999992,0.36225519154275027,null,33486.58,23919.599999999999,9566.9800000000032,0.39996404622150888]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,0,0,null,0,-98.31,98.31,"N.M.",null,null,0,-8.9700000000000006,8.9700000000000006,"N.M.",null,10.52,0,10.52,"N.M."]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1209.95,519.01,690.94,1.3312652935396236,null,5206.63,2925.9500000000003,2280.6799999999998,0.77946649806045887,null,null,2982.55,2342.89,639.66000000000031,0.27302178079209877,null,16626.38,9241.85,7384.5300000000007,0.79903157917516521]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,55.7,0,55.7,"N.M.",null,69.460000000000008,0,69.460000000000008,"N.M.",null,null,55.7,0,55.7,"N.M.",null,2280.5300000000002,0,2280.5300000000002,"N.M."]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,4.22,7.48,-3.2600000000000007,-0.43582887700534767,null,30.16,39.24,-9.0800000000000018,-0.23139653414882777,null,null,13.620000000000001,36.22,-22.599999999999998,-0.62396466040861398,null,98.48,87.37,11.11,0.12716035252374955]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,754442.74,729858.73,24584.010000000009,3.368324442731542E-2,null,4275627.74,4769887.2,-494259.45999999996,-0.10362078583325826,null,null,2477345.0499999998,2702436.21,-225091.16000000015,-8.3291941977050463E-2,null,10870756.75,12085338.379999999,-1214581.629999999,-0.10050042388635204]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-100.36,0,-100.36,"N.M.",null,4.82,0,4.82,"N.M.",null,null,-143,0,-143,"N.M.",null,30.75,0,30.75,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,147973.26,180849.19,-32875.929999999993,-0.18178643763900734,null,484688.47000000003,672641.44000000006,-187952.97000000003,-0.27942520163491563,null,null,229932.56,285478.68,-55546.119999999995,-0.19457186785366948,null,1062927.32,846121.77,216805.55000000005,0.25623445429137232]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,56.09,0.28000000000000003,55.81,"N.M.",null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,61.09,24.55,36.540000000000006,1.488391038696538,null,416.84000000000003,165.16,251.68000000000004,1.5238556551223059]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,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,-39406.059000000001,0,-39406.059000000001,"N.M.",null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,24.36,-24.36,"N.M.",null,0,24.36,-24.36,"N.M.",null,null,0,24.36,-24.36,"N.M.",null,7.09,45.870000000000005,-38.78,-0.84543274471332019]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,213.51,47.75,165.76,3.4714136125654447,null,1222.29,264.13,958.16,3.6276076174610985,null,null,584.32000000000005,250.79,333.53000000000009,1.3299174608237971,null,2068.0100000000002,486.6,1581.4100000000003,3.249917796958488]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,47.09,17.23,29.860000000000003,1.7330237957051655,null,454.63,82.88,371.75,4.4854005791505793,null,null,243.46,53.910000000000004,189.55,3.5160452606195509,null,960.65000000000009,140.38,820.2700000000001,5.8432112836586416]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,30.650000000000002,33.26,-2.6099999999999959,-7.8472639807576544E-2,null,209.73000000000002,166.87,42.860000000000014,0.25684664709054961,null,null,194.36,138.56,55.800000000000011,0.40271362586605086,null,1009.59,383.48,626.11,1.632705747366225]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,6.7,25.09,-18.39,-0.73296133917895578,null,21,72.64,-51.64,-0.71090308370044053,null,null,17.84,71.08,-53.239999999999995,-0.74901519414743944,null,98.5,105.71000000000001,-7.210000000000008,-6.8205467789234767E-2]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,17.580000000000002,5.57,12.010000000000002,2.1561938958707363,null,59.94,41.81,18.129999999999995,0.43362831858407064,null,null,49.85,33.410000000000004,16.439999999999998,0.49206824304100555,null,119.72999999999999,75.330000000000013,44.399999999999977,0.58940661091198687]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,18.010000000000002,0,18.010000000000002,"N.M.",null,29.32,17.05,12.27,0.71964809384164219,null,null,29.32,7.47,21.85,2.9250334672021423,null,376.71,81.319999999999993,295.39,3.6324397442203642]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.95,2.7,4.25,1.574074074074074,null,36.43,27.41,9.02,0.32907697920466983,null,null,25.88,26.85,-0.97000000000000242,-3.6126629422718895E-2,null,114.1,51.18,62.919999999999995,1.2293864790933957]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,164.87,77.510000000000005,87.36,1.1270803767255837,null,2288.6,400.77,1887.83,4.7105072734985152,null,null,574.05000000000007,326.22000000000003,247.83000000000004,0.75970204156704069,null,4142.07,823.4,3318.6699999999996,4.0304469273743013]
["%,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,9.33,1.2,8.1300000000000008,6.7750000000000012,null,68.61,60.18,8.43,0.14007976071784645,null,null,67.16,59.57,7.5899999999999963,0.12741312741312735,null,90.02,215.31,-125.29,-0.58190516000185777]
["%,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,1.9100000000000001,2.35,-0.43999999999999995,-0.18723404255319145,null,9.39,5.37,4.0200000000000005,0.74860335195530736,null,null,9.39,5.37,4.0200000000000005,0.74860335195530736,null,48.59,17.34,31.250000000000004,1.8021914648212227]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,44.68,-5.82,50.5,8.6769759450171815,null,173.35,33.79,139.56,4.1302160402485946,null,null,157.43,-5.82,163.25,"N.M.",null,333.26,37.629999999999995,295.63,7.8562317300026585]
["%,V9210034","9210034","In-House Training & Seminars",null,null,770.84,1344.57,-573.7299999999999,-0.42670147333348202,null,1530.78,1609.39,-78.610000000000127,-4.8844593293111131E-2,null,null,1308.5899999999999,1609.39,-300.80000000000018,-0.18690311235934121,null,4253.9399999999996,1663.48,2590.4599999999996,1.5572534686320241]
["%,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,142,0,142,"N.M.",null,494.49,0,494.49,"N.M.",null,null,213.89000000000001,0,213.89000000000001,"N.M.",null,821.04,0,821.04,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,-0.88899050742691355,null,null,35.200000000000003,216.79,-181.58999999999997,-0.83763088703353472,null,339.31,569.66000000000008,-230.35000000000008,-0.40436400660042843]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,9.7200000000000006,-9.7200000000000006,"N.M.",null,38.69,91.19,-52.5,-0.57572102204189057,null,null,38.69,9.7200000000000006,28.97,2.9804526748971192,null,493.72,175.55,318.17,1.8124181144972942]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,0,0,0,0,null,20.27,9.59,10.68,1.113660062565172,null,null,14.91,6.0200000000000005,8.89,1.4767441860465116,null,68.12,29.32,38.800000000000004,1.3233287858117326]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.25,0,0.25,"N.M.",null,0.25,0,0.25,"N.M.",null,null,0.25,0,0.25,"N.M.",null,10.23,0,10.23,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-27559.18,15275.74,-42834.92,-2.8041142360370102,null,-165188.12,-58835.44,-106352.68,-1.8076295511684792,null,null,-90163.31,-31558.82,-58604.49,-1.8569924350783711,null,-331479.67999999999,-670215.90999999992,338736.22999999992,0.50541359127090846]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-44266,-46310,2044,4.4137335348736775E-2,null,-189016,-194086,5070,2.6122440567583442E-2,null,null,-112186,-123022,10836,8.8081806506153368E-2,null,-435099,-433543,-1556,-3.5890326911056114E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.03,-0.03,"N.M.",null,0,0.05,-0.05,"N.M.",null,null,0,0.05,-0.05,"N.M.",null,0,6.0000000000000005E-2,-6.0000000000000005E-2,"N.M."]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,0,0,0,null,-673.65,-229.6,-444.04999999999995,-1.9340156794425085,null,null,-673.65,-115.31,-558.33999999999992,-4.8420778770271431,null,-2146.56,-798.13,-1348.4299999999998,-1.6894866751030533]
["%,V9220005","9220005","Overhead Loadings",null,null,-38267.58,-34460.559999999998,-3807.0200000000041,-0.1104746991923522,null,-216107.76,-247848.42,31740.660000000003,0.12806480670726084,null,null,-135509.38,-136752.57,1243.1900000000023,9.0907980742153671E-3,null,-522079.88,-616541.62,94461.739999999991,0.15321226813528013]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,129769.81,162175.89000000001,-32406.080000000016,-0.19982057752234325,null,1634938.9100000001,904629.82000000007,730309.09000000008,0.80730158773673855,null,null,1178378.26,492585.59,685792.66999999993,1.3922304751139796,null,3142849.0880000005,4720428.71,-1577579.6219999995,-0.33420261567725268]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-27233.56,13570.630000000001,-40804.19,-3.0068014528433831,null,113099.05,-161995.11000000002,275094.16000000003,1.6981633581408724,null,null,177838.97,200074.93,-22235.959999999992,-0.11113816208757385,null,14686.75,140289.11999999997,-125602.36999999997,-0.89531084092622437]
["%,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,{"$f":"+K1619-L1619","v":5.44},{"$f":"IF(L1619<0,IF(M1619=0,0,IF(OR(L1619=0,K1619=0),\"N.M.\",IF(ABS(M1619/L1619)>=10,\"N.M.\",M1619/(-L1619)))),IF(M1619=0,0,IF(OR(L1619=0,K1619=0),\"N.M.\",IF(ABS(M1619/L1619)>=10,\"N.M.\",M1619/L1619))))","v":"N.M."},null,null,5.44,0,{"$f":"+Q1619-R1619","v":5.44},{"$f":"IF(R1619<0,IF(S1619=0,0,IF(OR(R1619=0,Q1619=0),\"N.M.\",IF(ABS(S1619/R1619)>=10,\"N.M.\",S1619/(-R1619)))),IF(S1619=0,0,IF(OR(R1619=0,Q1619=0),\"N.M.\",IF(ABS(S1619/R1619)>=10,\"N.M.\",S1619/R1619))))","v":"N.M."},null,12.25,0.65,{"$f":"+V1619-W1619","v":11.6},{"$f":"IF(W1619<0,IF(X1619=0,0,IF(OR(W1619=0,V1619=0),\"N.M.\",IF(ABS(X1619/W1619)>=10,\"N.M.\",X1619/(-W1619)))),IF(X1619=0,0,IF(OR(W1619=0,V1619=0),\"N.M.\",IF(ABS(X1619/W1619)>=10,\"N.M.\",X1619/W1619))))","v":"N.M."}]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.71,28.16,-4.4499999999999993,-0.15802556818181815,null,118.88,140.56,-21.680000000000007,-0.15424018212862839,null,null,94.9,112.5,-17.599999999999994,-0.15644444444444439,null,294.48,309.08000000000004,-14.600000000000023,-4.7236961304516698E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,166.32,186.09,-19.77000000000001,-0.10623891665323236,null,2262.87,5771.87,-3509,-0.60794855046977847,null,null,-2629.89,4487.4400000000005,-7117.33,-1.5860557467063625,null,6876.85,12167.82,-5290.9699999999993,-0.43483302678704971]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-928596,3464.17,-932060.17,"N.M.",null,null,141151,0,141151,"N.M.",null,-928596,1069746.8299999998,-1998342.8299999998,-1.8680521165928579]
["%,V9240000","9240000","Property Insurance",null,null,133187.58000000002,92444.19,40743.390000000014,0.4407349991383992,null,410393.36,449116.32,-38722.960000000021,-8.6220335969977718E-2,null,null,256421.51,264227.94,-7806.429999999993,-2.9544301787312852E-2,null,1037661.66,1112072.69,-74411.029999999912,-6.6912019932797662E-2]
["%,V9250000","9250000","Injuries and Damages",null,null,197008.83000000002,173816.14,23192.690000000002,0.13343231531893412,null,894177.76,815711.12,78466.640000000014,9.6194152655415574E-2,null,null,520855.12,495095.28,25759.839999999967,5.2030065808746889E-2,null,2186464.13,1920649.04,265815.08999999985,0.13839857489007978]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M.",null,null,85.88,0,85.88,"N.M.",null,85.88,0,85.88,"N.M."]
["%,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,-109.94999999999999,109.94999999999999,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-159696.19,-11391.91,-148304.28,"N.M.",null,234676.42,-80423.820000000007,315100.24,3.9179964343897113,null,null,59106.520000000004,-477.88,59584.4,"N.M.",null,598678.08000000007,143052.13,455625.95000000007,3.1850343647452162]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,130.12,262.25,-132.13,-0.50383222116301241,null,2731.35,1808.17,923.17999999999984,0.51056040084726539,null,null,2241.36,1107.95,1133.4100000000001,1.0229793763256465,null,9682.86,22331.480000000003,-12648.620000000003,-0.5664031224083671]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-41997.85,-6742.6,-35255.25,{"$f":"IF(G1629<0,IF(H1629=0,0,IF(OR(G1629=0,F1629=0),\"N.M.\",IF(ABS(H1629/G1629)>=10,\"N.M.\",H1629/(-G1629)))),IF(H1629=0,0,IF(OR(G1629=0,F1629=0),\"N.M.\",IF(ABS(H1629/G1629)>=10,\"N.M.\",H1629/G1629))))","v":-5.2287322397888056},null,-108024.63,-71010.790000000008,-37013.839999999997,-0.5212424759673846,null,null,-82691.400000000009,-29254.89,-53436.510000000009,-1.826583863415655,null,-129082.75,-192637.82,63555.070000000007,0.32992000220932738]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,198.56,193.46,5.0999999999999943,2.6362038664323344E-2,null,960.91,967.85,-6.9400000000000546,-7.1705326238570592E-3,null,null,642.71,563.11,79.600000000000023,0.1413578164124239,null,12443.42,2385.13,10058.290000000001,4.2170825070331599]
["%,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,137.80000000000001,368.79,-230.99,-0.62634561674665801,null,8907.66,9020.630000000001,-112.97000000000116,-1.2523515541597556E-2,null,null,5789.66,4174.9800000000005,1614.6799999999994,0.38675155330085392,null,23176.63,23992.920000000002,-816.29000000000087,-3.4022119858691684E-2]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,937537.1,864103.39,73433.709999999963,8.498255052558E-2,null,null,577478.26,525119.63,52358.630000000005,9.9708003679085472E-2,null,2147281.86,2076411.8399999999,70870.020000000019,3.4131003606683356E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12888.57,12362.29,526.27999999999884,4.2571400606198267E-2,null,62329.55,58308.67,4020.8800000000047,6.8958527093826785E-2,null,null,38110.629999999997,35708.51,2402.1199999999953,6.7270238943041738E-2,null,148650.35,129150.33,19500.020000000004,0.15098699321945211]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,524028.97000000003,458232.16000000003,65796.81,0.14358837232201246,null,2705240.08,2307250.41,397989.66999999993,0.1724952212707592,null,null,1590591.6,1390300.88,200290.7200000002,0.14406285925676765,null,6066786.3900000006,5456327.5199999996,610458.87000000104,0.1118809066652218]
["%,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,46180.94,36228.129999999997,9952.8100000000049,0.27472602091247894,null,222892.2,181704.36000000002,41187.839999999997,0.22667502309795975,null,null,168636.49,109336.12,59300.369999999995,0.54236760916703464,null,456418.47000000003,369111.63,87306.840000000026,0.23653234659661096]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16870.52,15131.970000000001,1738.5499999999993,0.11489250903880982,null,82666.86,73740.38,8926.4799999999959,0.12105280715938806,null,null,50461.08,45412.770000000004,5048.3099999999977,0.11116498729322165,null,193621.26,168310.34000000003,25310.919999999984,0.15038244233836126]
["%,V9260010","9260010","Training Administration Exp",null,null,1400.48,0,{"$f":"+F1639-G1639","v":1400.48},"N.M.",null,5750.97,396.24,5354.7300000000005,"N.M.",null,null,2462,160.12,2301.88,"N.M.",null,10840.78,-3683.8500000000004,14524.630000000001,3.9427854011428258]
["%,V9260012","9260012","Employee Activities",null,null,2809.07,135.17000000000002,2673.9,"N.M.",null,15698.550000000001,3729.66,11968.890000000001,3.2091102137996499,null,null,13621.23,2851.91,10769.32,3.7761780701354533,null,22503.350000000002,14365.33,8138.0200000000023,0.56650421535739193]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,34270.620000000003,31484.36,2786.260000000002,8.8496637695668637E-2,null,null,20307.86,17851.7,2456.16,0.13758689648604894,null,78348.710000000006,85388.209999999992,-7039.4999999999854,-8.2441123897549623E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,240231.1,233310.21,6920.890000000014,2.9663896835033555E-2,null,917887.11,839513.67,78373.439999999944,9.335576393890041E-2,null,null,581570.9,539124.13,42446.770000000019,7.8732832826458751E-2,null,2101481.36,1923855.8399999999,177625.52000000002,9.2327874213277872E-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,3349.08,2715.61,633.4699999999998,0.23326987306719293,null,null,2433.7400000000002,1610.93,822.81000000000017,0.51076707243641883,null,7150.92,17212.61,-10061.69,-0.58455341752354817]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3034.26,2522.7000000000003,511.55999999999995,0.20278273278630035,null,null,2189.7400000000002,1453.1200000000001,736.62000000000012,0.50692303457388244,null,6566.0400000000009,4782.51,1783.5300000000007,0.3729276049605752]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1245271.8700000001,-1199505.25,-45766.620000000112,-3.8154580815715572E-2,null,null,-724193.95000000007,-714208.23,-9985.7200000000885,-1.3981524687835211E-2,null,-2924579.22,-2793615.69,-130963.53000000026,-4.6879579918167005E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-152623.4,-128565.86,-24057.539999999994,-0.18712230447492043,null,-463681.68,-423910.33,-39771.349999999977,-9.3820195417271324E-2,null,null,-325387.45,-277626.76,-47760.69,-0.17203201161156079,null,-1104762.32,-974844.98,-129917.34000000008,-0.13326974305186459]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-484527.57,-387449.12,-97078.450000000012,-0.2505579313226986,null,-1572255.99,-1200851.93,-371404.06000000006,-0.30928380986988135,null,null,-1069202.3400000001,-812995.93,-256206.41000000003,-0.31513861330154508,null,-3511445.76,-2661990.09,-849455.66999999993,-0.31910549674510619]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-114612.17,-97278.3,-17333.869999999995,-0.17818845518476367,null,-409919.59,-335991.05,-73928.540000000037,-0.22003127761885335,null,null,-270438.74,-218270.41,-52168.329999999987,-0.23900779771293776,null,-947495.53,-806038.35,-141457.18000000005,-0.17549683585154485]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-4991.12,-4254.63,-736.48999999999978,-0.17310318406065855,null,-15705.18,-17122.28,1417.0999999999985,8.2763510467063886E-2,null,null,-10841.22,-9932.99,-908.22999999999956,-9.1435710697383127E-2,null,-36264.22,-88343.38,52079.16,0.58950834799393004]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-71787.53,-65593.100000000006,-6194.429999999993,-9.4437219768542607E-2,null,-282979.49,-217463.71,-65515.78,-0.30127224445862716,null,null,-200770.15,-151866.05000000002,-48904.099999999977,-0.32202128125410501,null,-580439.24,-472068.11,-108371.13,-0.22956672502194653]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,231379.09,201631.84,29747.25,0.14753250280312871,null,-13095.09,59737.3,-72832.39,-1.2192112800545052,null,null,102586.21,155660.07,-53073.86,-0.34096001627135331,null,-52260.19,10253.520000000004,-62513.710000000006,-6.0968048045939325]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,126360.35,-126360.35,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-398480.43,-1047015.64,648535.21,0.61941310637919411,null,null,-209983.35,-620363.64,410380.29000000004,0.66151570391843084,null,-1864302.34,-3310451.04,1446148.7,0.43684340367105984]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1466387,476,-1466863,"N.M.",null,null,222889,0,222889,"N.M.",null,-1466387,1689276,-3155663,-1.86805649284072]
["%,V9270000","9270000","Franchise Requirements",null,null,17544.28,13373.84,4170.4399999999987,0.31183564331560709,null,75005.89,66844.75,8161.1399999999994,0.12209096451104985,null,null,47820.93,40117.050000000003,7703.8799999999974,0.19203505741324442,null,171882.93,162570.53,9312.3999999999942,5.7282214679376359E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,10.67,-63.85,74.52,1.1671104150352387,null,144.22999999999999,8997.58,-8853.35,-0.98397013419163826,null,null,-38.74,893.16,-931.9,-1.0433740875095168,null,819.6,22552.989999999998,-21733.39,-0.96365892061318703]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4342.74,-4342.74,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,75625.759999999995,246576.57,-170950.81,-0.69329705575837963,null,1027471.21,670595.07999999996,356876.13,0.53217827067863366,null,null,421301.58,428326.57,-7024.9899999999907,-1.640101383390713E-2,null,2727046.31,2256773.27,470273.04000000004,0.20838293604922042]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1438.34,4765.32,-3326.9799999999996,-0.69816507600748734,null,10287.1,36993.39,-26706.29,-0.72192059175977119,null,null,7453.63,35257.629999999997,-27803.999999999996,-0.7885952629260673,null,72697.34,49865.17,22832.17,0.45787811412254281]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,444725,397165,47560,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1057822.1600000001,952810.46,105011.70000000019,0.11021258099958327]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,4250.01,-4250.01,"N.M.",null,3738.34,11825.02,-8086.68,-0.68386184547679407,null,null,750.01,6825.02,-6075.01,-0.89010874693407493,null,12611.640000000001,33588.93,-20977.29,-0.62452986742953709]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,7600,2750,4850,1.7636363636363637,null,16624.98,4561.49,12063.49,2.6446380459016683,null,null,13824.99,3649.9900000000002,10175,2.7876788703530693,null,40525.020000000004,26176.809999999998,14348.210000000006,0.5481267579968685]
["%,V9301003","9301003","TV Station Advertising Time",null,null,527.13,56.94,470.19,8.25763962065332,null,2785.39,947.24,1838.1499999999999,1.940532494404797,null,null,2171.88,118.11,2053.77,"N.M.",null,11879.289999999999,22146.570000000003,-10267.280000000004,-0.46360587666622882]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M."]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,-125,125,"N.M.",null,0,625,-625,"N.M.",null,null,0,-125,125,"N.M.",null,0,625,-625,"N.M."]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,0,0,0,null,70562.31,9142.17,61420.14,6.7183327371947801,null,null,6644.85,6752.91,-108.05999999999949,-1.6001990253090816E-2,null,94830.91,19722.690000000002,75108.22,3.8082137882814155]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,2360.2600000000002,-2328,-0.98633201426961425,null,2012.5,3282.76,-1270.2600000000002,-0.38694878699630803,null,null,1947.98,2615.87,-667.88999999999987,-0.25532232106335556,null,10217.27,4758.05,5459.22,1.1473649919609925]
["%,V9302000","9302000","Misc General Expenses",null,null,25491.4,22020.47,3470.9300000000003,0.15762288452517137,null,133667.34,102630.49,31036.849999999991,0.30241354201855597,null,null,72070.09,1717.98,70352.11,"N.M.",null,371086.42700000003,244369.72999999998,126716.69700000004,0.51854498100071578]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12837.666000000001,2514.3620000000001,10323.304,4.1057349737229565,null,50594.987999999998,29480.627,21114.360999999997,0.71621139536821921,null,null,47537.902999999998,13386.184000000001,34151.718999999997,2.5512662159731252,null,119490.764,76259.277000000002,43231.486999999994,0.56690134893358601]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,30.64,0,30.64,"N.M.",null,30.64,17.89,12.75,0.7126886528787032,null,null,30.64,17.89,12.75,0.7126886528787032,null,30.64,86.81,-56.17,-0.64704527128211031]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,-12.59,12.59,"N.M.",null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,301.95999999999998,-301.95999999999998,"N.M.",null,26477.100000000002,17624.310000000001,8852.7900000000009,0.50230562217754904]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19368.91,8794.01,10574.9,1.2025117096751083,null,186369.77,83074.97,103294.79999999999,1.2433925645714947,null,null,134602.29999999999,37601.65,97000.65,2.57969131673743,null,353666.73,253894.67,99772.059999999969,0.39296634309022699]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M.",null,null,148.22,0,148.22,"N.M.",null,148.22,0,148.22,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M.",null,null,187417.27,0,187417.27,"N.M.",null,187417.27,0,187417.27,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,0,1600,-1600,"N.M.",null,3200,4800,-1600,-0.33333333333333331,null,null,2400,4000,-1600,-0.4,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.27,4092.78,-656.51000000000022,-0.16040686281696065,null,17202.510000000002,20774.79,-3572.2799999999988,-0.1719526406765122,null,null,10308.450000000001,12307.44,-1998.9899999999998,-0.16242126713597627,null,43302.39,51276.130000000005,-7973.7400000000052,-0.15550588548706784]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-231.39000000000001,189.88,-421.27,-2.2186117547925006,null,120.34,2592.15,-2471.81,-0.95357521748355611,null,null,-102.64,1855.29,-1957.93,-1.0553228875270173,null,1051.3499999999999,14837.55,-13786.199999999999,-0.92914261451519964]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,70981.56,17976.990000000002,53004.569999999992,2.9484674575665886,null,218367.89,91346.23,127021.66000000002,1.3905517501926463,null,null,146225.11000000002,52665.05,93560.060000000012,1.7765113675957775,null,550628.67999999993,749998.91,-199370.2300000001,-0.26582735966909615]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,0,5517.76,-5517.76,"N.M.",null,5173.6400000000003,9665.66,-4492.0199999999995,-0.46474012121262281,null,null,1921,8732.19,-6811.1900000000005,-0.78000936763858786,null,17854.080000000002,23635.13,-5781.0499999999993,-0.2445956506268423]
["%,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,0,2636.31,-2636.31,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,{"$f":"+K1683-L1683","v":0},{"$f":"IF(L1683<0,IF(M1683=0,0,IF(OR(L1683=0,K1683=0),\"N.M.\",IF(ABS(M1683/L1683)>=10,\"N.M.\",M1683/(-L1683)))),IF(M1683=0,0,IF(OR(L1683=0,K1683=0),\"N.M.\",IF(ABS(M1683/L1683)>=10,\"N.M.\",M1683/L1683))))","v":0},null,null,0,0.08,{"$f":"+Q1683-R1683","v":-0.08},{"$f":"IF(R1683<0,IF(S1683=0,0,IF(OR(R1683=0,Q1683=0),\"N.M.\",IF(ABS(S1683/R1683)>=10,\"N.M.\",S1683/(-R1683)))),IF(S1683=0,0,IF(OR(R1683=0,Q1683=0),\"N.M.\",IF(ABS(S1683/R1683)>=10,\"N.M.\",S1683/R1683))))","v":"N.M."},null,0,548577.53,{"$f":"+V1683-W1683","v":-548577.53},{"$f":"IF(W1683<0,IF(X1683=0,0,IF(OR(W1683=0,V1683=0),\"N.M.\",IF(ABS(X1683/W1683)>=10,\"N.M.\",X1683/(-W1683)))),IF(X1683=0,0,IF(OR(W1683=0,V1683=0),\"N.M.\",IF(ABS(X1683/W1683)>=10,\"N.M.\",X1683/W1683))))","v":"N.M."}]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,-0.09,0.09,"N.M.",null,0,536654.94999999995,-536654.94999999995,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-15.93,0,-15.93,"N.M.",null,5.96,0,5.96,"N.M.",null,null,5.96,0,5.96,"N.M.",null,5.96,0,5.96,"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,0,6.74,-6.74,"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,0,4367.71,-4367.71,"N.M."]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1509.6200000000001,620.73,888.8900000000001,1.4320074750696761,null,7599.26,2300.5,5298.76,2.3033079765268423,null,null,4743.6099999999997,1564.15,3179.4599999999996,2.0327078604993125,null,21435.260000000002,2300.5,19134.760000000002,8.3176526841990874]
["%,V9352000","9352000","Maint of Computer Software",null,null,81716.87,66937.540000000008,14779.329999999987,0.22079284658504011,null,344357.89,326536.60000000003,17821.289999999979,5.4576699824766893E-2,null,null,241428.52000000002,200620.43,40808.090000000026,0.20340944339517181,null,854799.18,326536.60000000003,528262.58000000007,1.6177744853103757]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,10966.98,5467.55,5499.4299999999994,1.005830765150753,null,61620.76,55690.720000000001,5930.0400000000009,0.10648165439412528,null,null,25932.87,26614.760000000002,-681.89000000000306,-2.5620745781664123E-2,null,116789.08,55690.720000000001,61098.36,1.0971012764783792]
["%,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,43283251.998000018,39514238.560999975,3769013.4370000437,9.5383678751183365E-2,null,228795277.36600003,218537322.99999991,10257954.366000116,4.6939141676957945E-2,null,null,130739909.5,112971105.86399995,17768803.636000052,0.1572862680249496,null,512219831.77800047,477180424.92000014,35039406.858000338,7.3430101127628475E-2]
[null,null,null,null," "]

{"sheet":"O&M QRT","index":3,"n_rows":853,"n_cols":25,"rows_kept":853,"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,"May 2026",null,null,null,"As of: May 2026",null,null,null,null,"As of: May 2026",null,null,null,null,null,"As of: May 2026",null,null,null,null,"As of: May 2026"]
[null,"Run Date: 06/11/2026  07:10 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"]
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["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,-33.119999999999997,0,-33.119999999999997,1]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,64.34,0,64.34,1]
["%,V5010000","5010000","Fuel",null,null,575988.92000000004,536336.11,39652.810000000056,7.3932762051020687E-2,null,2607777.0099999998,3660843.31,-1053066.3000000003,-0.28765675305562322,null,null,1575859.19,2350285.85,-774426.66000000015,-0.3295031793685862,null,6697399.21,7396104.1799999997,-698704.96999999974,-9.4469325065672585E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,2925839.84,1362557.52,1563282.3199999998,1.1473147350139024,null,26040656.82,23523786.850000001,2516869.9699999988,0.1069925512439337,null,null,9366272.9399999995,7768972.0600000005,1597300.879999999,0.20560002889236789,null,76826609.909999996,78036523.319999993,-1209913.4099999964,-1.5504450461466261E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,181712.27,80402.990000000005,101309.27999999998,1.2600188127332077,null,1403986.5,1248281.58,155704.91999999993,0.1247354142644642,null,null,550038.69000000006,454628.36,95410.330000000075,0.20986444840352694,null,4227337.05,3772133.2800000003,455203.76999999955,0.12067542056732405]
["%,V5010005","5010005","Fuel - Deferred",null,null,8714577,4417871.5049999999,4296705.4950000001,0.97257366814248258,null,424366.60200000001,4895937.22,-4471570.6179999998,-0.91332270351293432,null,null,18735354.489999998,7267788.3890000004,11467566.100999998,1.5778618593734068,null,665576.21500000008,-1066415.0200000005,1731991.2350000006,-1.6241249443392121]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,596.77,1777.24,-1180.47,-0.66421530012828878,null,2818.07,3755.2200000000003,-937.15000000000009,-0.24955928014869969,null,null,1468.84,679.75,789.08999999999992,1.160853254873115,null,6337.7900000000009,16131.100000000002,-9793.3100000000013,-0.60710738883275162]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,3906533.13,0,3906533.13,1]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,1049252.52,160652.59,888599.93,5.5311895687458268,null,2178850.16,1363298.1400000001,815552.02,0.59821985820357682,null,null,1638256.05,924231.05,714025,0.77256114691234401,null,4953880.0999999996,3622215.17,1331664.9299999997,0.36763827312887093]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2065142.61,2453953.33,-388810.72,-0.15844258945217998,null,23911990.280000001,17323341.940000001,6588648.3399999999,0.38033356166610421,null,null,7809497.7800000003,7502596.7000000002,306901.08000000007,4.0905981258462162E-2,null,45464844.269999996,30564445.200000003,14900399.069999993,0.48750759166405516]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,14646.32,40535.42,-25889.1,-0.63867846934853523,null,242956.13,194033.35,48922.78,0.25213593436386061,null,null,124316.77,126960.03,-2643.2599999999948,-2.0819623309792812E-2,null,549695.07000000007,322229.29000000004,227465.78000000003,0.7059127989265036]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,110742.75,52426.61,58316.14,1.1123385624208775,null,673203.84,526352.04,146851.79999999993,0.27899920365084918,null,null,445612.25,311362.32,134249.93,0.43116948126542731,null,1539199.45,1446384.37,92815.079999999842,6.4170411354763077E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-44766.07,-96967.84,52201.77,-0.53834106235634416,null,-472063.58,-551663.96,79600.379999999946,-0.14429142697666883,null,null,-312582.90000000002,-188873.59,-123709.31000000003,0.65498469108359736,null,-1142841.79,-1239079.8399999999,96238.049999999814,-7.7668966028855591E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,"",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,503359.2,455968.8,47390.400000000023,0.10393342702395432,null,2461826.88,2609308.08,-147481.20000000019,-5.6521190859149209E-2,null,null,1496666.88,1545919.2,-49252.320000000065,-3.1859569374647824E-2,null,5955724.8599999994,6236172.2000000002,-280447.34000000078,-4.4971070555107628E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-27144.89,4182.54,-31327.43,-7.490049108914679,null,123130.22,237983.72,-114853.5,-0.48261074328949893,null,null,123130.38,-57286.739000000001,180417.11900000001,-3.1493696822226172,null,509438.4,1872076.34,-1362637.94,-0.72787519979019655]
["%,V5020000","5020000","Steam Expenses",null,null,160829.83000000002,147448.07,13381.760000000009,9.0755748786674584E-2,null,837911.26,826504,11407.260000000009,1.380182068084366E-2,null,null,496704.97000000003,463640.7,33064.270000000019,7.131442515723925E-2,null,2027844.59,1661652.77,366191.82000000007,0.2203780637034054]
["%,V5020002","5020002","Urea Expense",null,null,631.06000000000006,1813.2,-1182.1399999999999,-0.65196337966026907,null,350585.89,308078.47000000003,42507.419999999984,0.13797595138667099,null,null,105467.88,88396.22,17071.660000000003,0.19312658391953869,null,956997,1080273.3600000001,-123276.3600000001,-0.1141158937771085]
["%,V5020004","5020004","Lime-Related Expenses",null,null,110417.97,56715.14,53702.83,0.94688702170178907,null,906134.63,688300.93,217833.69999999995,0.31648032205913179,null,null,341973.12,286584.03000000003,55389.089999999967,0.1932734702628055,null,2627867,2386199.04,241667.95999999996,0.10127736871438854]
["%,V5050000","5050000","Electric Expenses",null,null,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,433600.52,455065.62,-21465.099999999977,-4.7169241218442251E-2,null,2452662.36,1981030.696,471631.66399999987,0.23807387990115217,null,null,1388114.1600000001,1210833.81,177280.35000000009,0.1464117937043731,null,5481303.0899999999,6024638.3459999999,-543335.25600000005,-9.0185538914670654E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4030.2000000000003,3472.2000000000003,558,0.16070502851218246,null,23594.22,22518.63,1075.5900000000001,4.7764451034543402E-2,null,null,13895.74,12389.24,1506.5,0.12159745069108356,null,49074.9,53008.490000000005,-3933.5900000000038,-7.4206792157256382E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1962.94,0,1962.94,1,null,8120.08,0,8120.08,1,null,null,8120.08,0,8120.08,1,null,8120.08,-1.1000000000000001,8121.18,-7382.8909090909092]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,637.79,965.85,-328.06000000000006,-0.33965936739659375,null,null,383.71000000000004,579.51,-195.79999999999995,-0.33787165018722709,null,1989.98,965.85,1024.1300000000001,1.0603406326034064]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1061.8,339.90000000000003,721.89999999999986,2.1238599588114146,null,5913.02,6539.09,-626.06999999999971,-9.5742679791836427E-2,null,null,3149.98,1510.67,1639.31,1.0851542692977287,null,16072.33,36775.01,-20702.68,-0.56295511544388432]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-15134.66,0,-15134.66,1,null,-15134.66,0,-15134.66,1,null,null,-15134.66,0,-15134.66,1,null,-172277.52000000002,42857.15,-215134.67,-5.0198081300319783]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,5.21,1.6600000000000001,3.55,2.1385542168674694,null,29,31.94,-2.9400000000000013,-9.2047589229805923E-2,null,null,15.450000000000001,7.3900000000000006,8.06,1.0906630581867389,null,78.08,176.85,-98.77,-0.55849590048063336]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-509",2,"Steam Power Generation - Operation (500-509)","o",null,17157891.620000001,10446112.584999997,6711779.0350000039,0.6425145220661056,null,66399314.752000012,60506394.736000009,5892920.0160000026,9.7393342335332395E-2,null,null,45345973.590000011,31026746.680000003,14319226.910000008,0.46151235441098482,null,166327144.98500001,146398812.98600003,19928331.998999983,0.13612359002463845]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,88844.430000000008,97409,-8564.5699999999924,-8.7923805808498109E-2,null,475758.91000000003,458818.29000000004,16940.619999999995,3.6922285726665331E-2,null,null,288075.82,280984.47000000003,7091.3499999999767,2.5237515795801725E-2,null,1008622.7100000001,1352873.19,-344250.47999999986,-0.25445879373217523]
["%,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,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1207859.53,1143269.7,{"$f":"+F43-G43","v":64589.830000000075},{"$f":"IF(AND(F43=0,G43=0),\"\",IF(OR(F43=0,G43=0),100%,(+H43/G43)))","v":5.6495707005967254E-2},null,6163251.8499999996,7277692.9500000002,{"$f":"+K43-L43","v":-1114441.1000000006},{"$f":"IF(AND(K43=0,L43=0),\"\",IF(OR(K43=0,L43=0),100%,(+M43/L43)))","v":-0.15313109630435845},null,null,4401806.4000000004,4999366.9000000004,{"$f":"+Q43-R43","v":-597560.5},{"$f":"IF(AND(Q43=0,R43=0),\"\",IF(OR(Q43=0,R43=0),100%,(+S43/R43)))","v":-0.11952723453843725},null,11432780.84,15573903.48,{"$f":"+V43-W43","v":-4141122.6400000006},{"$f":"IF(AND(V43=0,W43=0),\"\",IF(OR(V43=0,W43=0),100%,(+X43/W43)))","v":-0.26590139365625504}]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-4246.63,-285.65000000000003,-3960.98,13.866549973744091,null,-15907.44,-2681.46,-13225.98,4.9323801212772143,null,null,-14005.01,-2223.9500000000003,-11781.06,5.2973583039187027,null,-21748.400000000001,-7671.09,-14077.310000000001,1.8351120896769562]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-291355.55,-291355.55,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,6188.9000000000005,3917.3,2271.6000000000004,0.57988920940443678,null,19263.100000000002,27069.95,-7806.8499999999985,-0.28839543479023783,null,null,18227.45,25044.95,-6817.5,-0.27221056540340466,null,47458.15,27069.95,20388.2,0.75316725742012824]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,2.0463893682506362,null,null,917.27,813.91,103.36000000000001,0.12699192785443111,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,306951.71000000002,-22487.8,329439.51,-14.649699392559523,null,962668.17,564594.94000000006,398073.23,0.70505986114576225,null,null,596422.40000000002,376998.26,219424.14,0.58202958284210649,null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515",3,"Steam Power Generation - Maintenance (510-515)","m",null,2466854.5699999998,1589991.05,876863.51999999979,0.55148959486281368,null,10938883.069999998,11144890.789999997,-206007.71999999881,-1.8484498761068512E-2,null,null,7769020.6700000009,7478820.6900000004,290199.98000000045,3.8802906504768794E-2,null,21767974.640000004,23997093.890000001,-2229119.2499999963,-9.2891216753913208E-2]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,388952.38,304828.88,84123.5,0.27596958660872289,null,1916639.3900000001,1611238.8900000001,305400.5,0.18954389811184361,null,null,1143954.19,930623.43,213330.75999999989,0.22923424569269643,null,4808473.09,4075249.41,733223.6799999997,0.17992117935181781]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,-33.119999999999997,0,-33.119999999999997,1]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,64.34,0,64.34,1]
["%,V5010000","5010000","Fuel",null,null,575988.92000000004,536336.11,39652.810000000056,7.3932762051020687E-2,null,2607777.0099999998,3660843.31,-1053066.3000000003,-0.28765675305562322,null,null,1575859.19,2350285.85,-774426.66000000015,-0.3295031793685862,null,6697399.21,7396104.1799999997,-698704.96999999974,-9.4469325065672585E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,2925839.84,1362557.52,1563282.3199999998,1.1473147350139024,null,26040656.82,23523786.850000001,2516869.9699999988,0.1069925512439337,null,null,9366272.9399999995,7768972.0600000005,1597300.879999999,0.20560002889236789,null,76826609.909999996,78036523.319999993,-1209913.4099999964,-1.5504450461466261E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,181712.27,80402.990000000005,101309.27999999998,1.2600188127332077,null,1403986.5,1248281.58,155704.91999999993,0.1247354142644642,null,null,550038.69000000006,454628.36,95410.330000000075,0.20986444840352694,null,4227337.05,3772133.2800000003,455203.76999999955,0.12067542056732405]
["%,V5010005","5010005","Fuel - Deferred",null,null,8714577,4417871.5049999999,4296705.4950000001,0.97257366814248258,null,424366.60200000001,4895937.22,-4471570.6179999998,-0.91332270351293432,null,null,18735354.489999998,7267788.3890000004,11467566.100999998,1.5778618593734068,null,665576.21500000008,-1066415.0200000005,1731991.2350000006,-1.6241249443392121]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,596.77,1777.24,-1180.47,-0.66421530012828878,null,2818.07,3755.2200000000003,-937.15000000000009,-0.24955928014869969,null,null,1468.84,679.75,789.08999999999992,1.160853254873115,null,6337.7900000000009,16131.100000000002,-9793.3100000000013,-0.60710738883275162]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,3906533.13,0,3906533.13,1]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,1049252.52,160652.59,888599.93,5.5311895687458268,null,2178850.16,1363298.1400000001,815552.02,0.59821985820357682,null,null,1638256.05,924231.05,714025,0.77256114691234401,null,4953880.0999999996,3622215.17,1331664.9299999997,0.36763827312887093]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2065142.61,2453953.33,-388810.72,-0.15844258945217998,null,23911990.280000001,17323341.940000001,6588648.3399999999,0.38033356166610421,null,null,7809497.7800000003,7502596.7000000002,306901.08000000007,4.0905981258462162E-2,null,45464844.269999996,30564445.200000003,14900399.069999993,0.48750759166405516]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,14646.32,40535.42,-25889.1,-0.63867846934853523,null,242956.13,194033.35,48922.78,0.25213593436386061,null,null,124316.77,126960.03,-2643.2599999999948,-2.0819623309792812E-2,null,549695.07000000007,322229.29000000004,227465.78000000003,0.7059127989265036]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,110742.75,52426.61,58316.14,1.1123385624208775,null,673203.84,526352.04,146851.79999999993,0.27899920365084918,null,null,445612.25,311362.32,134249.93,0.43116948126542731,null,1539199.45,1446384.37,92815.079999999842,6.4170411354763077E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-44766.07,-96967.84,52201.77,-0.53834106235634416,null,-472063.58,-551663.96,79600.379999999946,-0.14429142697666883,null,null,-312582.90000000002,-188873.59,-123709.31000000003,0.65498469108359736,null,-1142841.79,-1239079.8399999999,96238.049999999814,-7.7668966028855591E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,"",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,503359.2,455968.8,47390.400000000023,0.10393342702395432,null,2461826.88,2609308.08,-147481.20000000019,-5.6521190859149209E-2,null,null,1496666.88,1545919.2,-49252.320000000065,-3.1859569374647824E-2,null,5955724.8599999994,6236172.2000000002,-280447.34000000078,-4.4971070555107628E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-27144.89,4182.54,-31327.43,-7.490049108914679,null,123130.22,237983.72,-114853.5,-0.48261074328949893,null,null,123130.38,-57286.739000000001,180417.11900000001,-3.1493696822226172,null,509438.4,1872076.34,-1362637.94,-0.72787519979019655]
["%,V5020000","5020000","Steam Expenses",null,null,160829.83000000002,147448.07,13381.760000000009,9.0755748786674584E-2,null,837911.26,826504,11407.260000000009,1.380182068084366E-2,null,null,496704.97000000003,463640.7,33064.270000000019,7.131442515723925E-2,null,2027844.59,1661652.77,366191.82000000007,0.2203780637034054]
["%,V5020002","5020002","Urea Expense",null,null,631.06000000000006,1813.2,-1182.1399999999999,-0.65196337966026907,null,350585.89,308078.47000000003,42507.419999999984,0.13797595138667099,null,null,105467.88,88396.22,17071.660000000003,0.19312658391953869,null,956997,1080273.3600000001,-123276.3600000001,-0.1141158937771085]
["%,V5020004","5020004","Lime-Related Expenses",null,null,110417.97,56715.14,53702.83,0.94688702170178907,null,906134.63,688300.93,217833.69999999995,0.31648032205913179,null,null,341973.12,286584.03000000003,55389.089999999967,0.1932734702628055,null,2627867,2386199.04,241667.95999999996,0.10127736871438854]
["%,V5050000","5050000","Electric Expenses",null,null,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,433600.52,455065.62,-21465.099999999977,-4.7169241218442251E-2,null,2452662.36,1981030.696,471631.66399999987,0.23807387990115217,null,null,1388114.1600000001,1210833.81,177280.35000000009,0.1464117937043731,null,5481303.0899999999,6024638.3459999999,-543335.25600000005,-9.0185538914670654E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4030.2000000000003,3472.2000000000003,558,0.16070502851218246,null,23594.22,22518.63,1075.5900000000001,4.7764451034543402E-2,null,null,13895.74,12389.24,1506.5,0.12159745069108356,null,49074.9,53008.490000000005,-3933.5900000000038,-7.4206792157256382E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1962.94,0,1962.94,1,null,8120.08,0,8120.08,1,null,null,8120.08,0,8120.08,1,null,8120.08,-1.1000000000000001,8121.18,-7382.8909090909092]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,{"$f":"+F75-G75","v":-65.610000000000014},{"$f":"IF(AND(F75=0,G75=0),\"\",IF(OR(F75=0,G75=0),100%,(+H75/G75)))","v":-0.33964901382202212},null,637.79,965.85,{"$f":"+K75-L75","v":-328.06000000000006},{"$f":"IF(AND(K75=0,L75=0),\"\",IF(OR(K75=0,L75=0),100%,(+M75/L75)))","v":-0.33965936739659375},null,null,383.71000000000004,579.51,{"$f":"+Q75-R75","v":-195.79999999999995},{"$f":"IF(AND(Q75=0,R75=0),\"\",IF(OR(Q75=0,R75=0),100%,(+S75/R75)))","v":-0.33787165018722709},null,1989.98,965.85,{"$f":"+V75-W75","v":1024.1300000000001},{"$f":"IF(AND(V75=0,W75=0),\"\",IF(OR(V75=0,W75=0),100%,(+X75/W75)))","v":1.0603406326034064}]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1061.8,339.90000000000003,721.89999999999986,2.1238599588114146,null,5913.02,6539.09,-626.06999999999971,-9.5742679791836427E-2,null,null,3149.98,1510.67,1639.31,1.0851542692977287,null,16072.33,36775.01,-20702.68,-0.56295511544388432]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-15134.66,0,-15134.66,1,null,-15134.66,0,-15134.66,1,null,null,-15134.66,0,-15134.66,1,null,-172277.52000000002,42857.15,-215134.67,-5.0198081300319783]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,5.21,1.6600000000000001,3.55,2.1385542168674694,null,29,31.94,-2.9400000000000013,-9.2047589229805923E-2,null,null,15.450000000000001,7.3900000000000006,8.06,1.0906630581867389,null,78.08,176.85,-98.77,-0.55849590048063336]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,88844.430000000008,97409,-8564.5699999999924,-8.7923805808498109E-2,null,475758.91000000003,458818.29000000004,16940.619999999995,3.6922285726665331E-2,null,null,288075.82,280984.47000000003,7091.3499999999767,2.5237515795801725E-2,null,1008622.7100000001,1352873.19,-344250.47999999986,-0.25445879373217523]
["%,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,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1207859.53,1143269.7,64589.830000000075,5.6495707005967254E-2,null,6163251.8499999996,7277692.9500000002,-1114441.1000000006,-0.15313109630435845,null,null,4401806.4000000004,4999366.9000000004,-597560.5,-0.11952723453843725,null,11432780.84,15573903.48,-4141122.6400000006,-0.26590139365625504]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-4246.63,-285.65000000000003,-3960.98,13.866549973744091,null,-15907.44,-2681.46,-13225.98,4.9323801212772143,null,null,-14005.01,-2223.9500000000003,-11781.06,5.2973583039187027,null,-21748.400000000001,-7671.09,-14077.310000000001,1.8351120896769562]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-291355.55,-291355.55,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,6188.9000000000005,3917.3,2271.6000000000004,0.57988920940443678,null,19263.100000000002,27069.95,-7806.8499999999985,-0.28839543479023783,null,null,18227.45,25044.95,-6817.5,-0.27221056540340466,null,47458.15,27069.95,20388.2,0.75316725742012824]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,2.0463893682506362,null,null,917.27,813.91,103.36000000000001,0.12699192785443111,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,306951.71000000002,-22487.8,329439.51,-14.649699392559523,null,962668.17,564594.94000000006,398073.23,0.70505986114576225,null,null,596422.40000000002,376998.26,219424.14,0.58202958284210649,null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-515",4,"Total Power Production Expenses - Steam Power",null,null,19624746.190000005,12036103.634999996,7588642.555000009,0.63048996462051576,null,77338197.821999997,71651285.526000023,5686912.295999974,7.9369298879311392E-2,null,null,53114994.26000002,38505567.369999997,14609426.890000023,0.3794107680486315,null,188095119.62499997,170395906.87600002,17699212.748999953,0.10387111447389384]
["%,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,76.69,0,76.69,1,null,0,0,0,"",null,null,22.73,0,22.73,1,null,76.69,0,76.69,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.63,14.63,1,null,0,0,0,"",null,null,0,0,0,"",null,0.19,0,0.19,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N528-533",6,"Nuclear Power Generation - Maintenance (528-532)","m",null,76.69,-14.63,91.32,-6.2419685577580308,null,0,0,0,"",null,null,22.73,0,22.73,1,null,76.88,0,76.88,1]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,76.69,0,76.69,1,null,0,0,0,"",null,null,22.73,0,22.73,1,null,76.69,0,76.69,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.63,14.63,1,null,0,0,0,"",null,null,0,0,0,"",null,0.19,0,0.19,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-533",7,"Total Power Production Expenses - Nuclear Power",null,null,76.69,-14.63,91.32,-6.2419685577580308,null,0,0,0,"",null,null,22.73,0,22.73,1,null,76.88,0,76.88,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N535-540",8,"Hydraulic Power Generation - Operation (535-540.1)","o",null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N541-545",9,"Hydraulic Power Generation - Maintenance (541-545.1)","m",null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N535-545",10,"Total Power Production Expenses - Hydraulic Power",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,87.33,120.97,null,null,null,771.81000000000006,146.29,null,null,null,null,531.98,146.29,null,null,null,2030.29,146.29]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,8.08,0,null,null,null,12.790000000000001,2.0699999999999998,null,null,null,null,9.7100000000000009,0,null,null,null,12.790000000000001,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584,N5585","10.1","Solar Generation – Operation (558.1-558.5)","o",null,95.41,120.97,null,null,null,784.6,148.35999999999999,null,null,null,null,541.69000000000005,146.29,null,null,null,2043.08,148.35999999999999]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.44,-4.79,null,null,null,1.61,3.5100000000000002,null,null,null,null,4.68,3.5100000000000002,null,null,null,1.1700000000000002,3.5100000000000002]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5586,N5587,N5588,N5589,N55810,N55811,N55812","10.2","Solar Generation – Maintenance (558.6-558.12)","m",null,-0.44,-4.79,null,null,null,1.61,3.5100000000000002,null,null,null,null,4.68,3.5100000000000002,null,null,null,1.1700000000000002,3.5100000000000002]
[null,"10.3","Total Power Production Expenses – Solar",null,null,{"$f":"F102+F104","v":94.97}]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,-2983.67,2099.44,null,null,null,0,2335.0500000000002,null,null,null,null,-2008.27,2180.64,null,null,null,7178.18,2335.0500000000002]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-605.65,-788.53,null,null,null,0,410.78000000000003,null,null,null,null,-529.61,12.17,null,null,null,103.07000000000001,410.78000000000003]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-45.71,0,null,null,null,0,0,null,null,null,null,1.93,0,null,null,null,24.060000000000002,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816,N55817","10.4","Wind Generation – Operation (558.13-558.17)","o",null,-3635.03,1310.91,null,null,null,0,2745.8300000000004,null,null,null,null,-2535.9500000000003,2192.81,null,null,null,7305.31,2745.8300000000004]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,null,null,null,0,0,null,null,null,null,0,-3.59,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55818,N55819,N55820,N55821,N55822,N55823,N55824","10.5","Wind Generation – Maintenance (558.18-558.24)","m",null,0,0,null,null,null,0,0,null,null,null,null,0,-3.59,null,null,null,0,0]
[null,"10.6","Total Power Production Expenses – Wind",null,null,{"$f":"F109+F111","v":-3635.03}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5590","10.7","Other Renewable Generation – Operation (559.1-559.5)","o",null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N559","10.8","Other Renewable Generation – Maintenance (559.6-559.16)","m",null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"10.9","Total Power Production Expenses – Other Renewable",null,null,{"$f":"F113+F114","v":0}]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,{"$f":"+F116-G116","v":0},{"$f":"IF(AND(F116=0,G116=0),\"\",IF(OR(F116=0,G116=0),100%,(+H116/G116)))","v":""},null,0,0,{"$f":"+K116-L116","v":0},{"$f":"IF(AND(K116=0,L116=0),\"\",IF(OR(K116=0,L116=0),100%,(+M116/L116)))","v":""},null,null,0,0,{"$f":"+Q116-R116","v":0},{"$f":"IF(AND(Q116=0,R116=0),\"\",IF(OR(Q116=0,R116=0),100%,(+S116/R116)))","v":""},null,0.01,0,{"$f":"+V116-W116","v":0.01},{"$f":"IF(AND(V116=0,W116=0),\"\",IF(OR(V116=0,W116=0),100%,(+X116/W116)))","v":1}]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N546-550",11,"Other Power Generation - Operation (546-550.1)","o",null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.01,0,0.01,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N551-554",12,"Other Power Generation - Maintenance (551-554.1)","m",null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.01,0,0.01,1]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,FACCOUNT,X,TGL_FERC_ACCT,N546-554",13,"Total Power Production Expenses - Other Power",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.01,0,0.01,1]
[null,14,"Other Power Supply Expenses",null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,0,"",null,null,null,0,""]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13896748.25,10541889.76,3354858.49,0.31824071076227989,null,63498187.789999999,61962438.340000004,1535749.4499999955,2.4785168097695546E-2,null,null,35054034.590000004,32248202.399999999,2805832.1900000051,8.7007398279043455E-2,null,114572054.69999999,108839392.40000001,5732662.2999999821,5.2670840709323749E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32143.24,0,32143.24,1,null,158289.38,0,158289.38,1,null,null,96267.53,0,96267.53,1,null,383250,0,383250,1]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,1043329.69,-1043329.69,1,null,0,1849523.4500000002,-1849523.4500000002,1,null,null,0,1446426.57,-1446426.57,1,null,2629.2400000000002,3268780.3400000003,-3266151.1,-0.99919565106048081]
["%,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,-1466.22,-806.03,-660.19,0.81906380655806865,null,3384.09,-2422.7400000000002,5806.83,-2.3968027935312906,null,null,-749.95,-1732.23,982.28,-0.56706095610859986,null,2142.1000000000004,2276.4999999999995,-134.39999999999918,-5.9037996925103982E-2]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15118.59,-9252.3000000000011,24370.89,-2.634035861353393,null,99520.180000000008,-34250.99,133771.17000000001,-3.9056146990203793,null,null,51192.81,-24931.57,76124.38,-3.0533327824922378,null,71062.140000000014,7604.93,63457.210000000014,8.3442201308887807]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,125371.56,274383.7,-149012.14000000001,-0.54307941761846645,null,1133580.8900000001,1378201.6600000001,-244620.77000000002,-0.17749272628216106,null,null,624925,818414.86,-193489.86,-0.23642026734460808,null,2973181.1100000003,3419361.68,-446180.56999999983,-0.13048650940019887]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-597865,-597865,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42232.020000000004,37522.050000000003,4709.9700000000012,0.12552539107005084,null,159497.4,181772.42,-22275.020000000019,-0.12254345296167601,null,null,158186.20000000001,131593.64000000001,26592.559999999998,0.20208089083940528,null,440957.6,850438.87000000011,-409481.27000000014,-0.48149406670464168]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,103511.37,47347.26,56164.109999999993,1.1862166892022894,null,995892.17,397264.96,598627.21,1.5068714089458077,null,null,-176321.21,197078.92,-373400.13,-1.8946731086206479,null,1877862.9100000001,727866.91,1149996,1.5799536758718704]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-498180.58,-585.84,-497594.74,849.36969138331278,null,-672264.95000000007,212057.63,-884322.58000000007,-4.1701992991244881,null,null,443762.72000000003,-1883.39,445646.11000000004,-236.61913358359129,null,-391040.30000000005,-18534.950000000012,-372505.35000000003,20.097456426912391]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,754795.86,754909.63,-113.77000000001863,-1.5070678062487907E-4,null,7935149.2000000002,2878943.96,5056205.24,1.7562708098006883,null,null,1564423.8399999999,1947550.52,-383126.68000000017,-0.19672233200913328,null,24506171.59,10878629.960000001,13627541.629999999,1.2526891419330892]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,47446.770000000004,63425.69,-15978.919999999998,-0.25193135462933075,null,490897.21,449160.01,41737.200000000012,9.2922787137706256E-2,null,null,208063.07,307997.11,-99934.039999999979,-0.32446421331680669,null,1111875.9000000001,753675.07000000007,358200.83000000007,0.47527222838882022]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-3012.93,-21726.2,18713.27,-0.86132273476263677,null,-39623.51,-93389.39,53765.88,-0.57571722012532689,null,null,-23731.93,-85306.790000000008,61574.860000000008,-0.72180491142615966,null,-114859.26999999999,-140560.09,25700.820000000007,-0.18284578503044505]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,137347.35,131393.69,5953.6600000000035,4.5311612757050992E-2,null,6538552.8899999997,3639492.74,2899060.1499999994,0.79655610193633719,null,null,679485.45000000007,497998.32,181487.13000000006,0.36443321736507073,null,7487275.1600000001,4274138.17,3213136.99,0.75176254538350595]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1013170.4,-356477.75,-656692.65,1.8421700933648735,null,11818245.140000001,2746924.81,9071320.3300000001,3.3023547994384308,null,null,1039199.18,953232.53,85966.650000000023,9.0184343582987062E-2,null,14353855.24,8029808.3800000008,6324046.8599999994,0.78757132931732532]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-5673161.4800000004,-647292.26,-5025869.2200000007,7.7644512851119227,null,-22001723.789999999,-6042615.1200000001,-15959108.669999998,2.6410930289400922,null,null,-8073138.9000000004,-1500920.78,-6572218.1200000001,4.3787908113311618,null,-26106334.579999998,-10183132.710000001,-15923201.869999997,1.5636840178232339]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,22547.33,-18184.939999999999,40732.270000000004,-2.239890260842214,null,-113199.37,-36770.74,-76428.63,2.0785175930644857,null,null,-116629.15000000001,-23048.55,-93580.6,4.0601512893435814,null,-211631.66,-73067.959999999992,-138563.70000000001,1.8963674365617984]
["%,V5550139","5550139","Generation Deactivation expens",null,null,31572.45,0,31572.45,1,null,-64067.44,0,-64067.44,1,null,null,5622.37,0,5622.37,1,null,60934.630000000005,0,60934.630000000005,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,-29672.12,203143.94,-232816.06,-1.146064509726453,null,4848730.6900000004,2976016.2800000003,1872714.4100000001,0.62926887281678445,null,null,267898.59000000003,797717.15,-529818.56000000006,-0.66416844617167881,null,8785098.4100000001,6377679.4600000009,2407418.9499999993,0.37747568925328195]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-277919.09999999998,-178636.44,-99282.659999999974,0.5557805563075483,null,-2959769.0700000003,-1609962.71,-1349806.3600000003,0.83840846226804866,null,null,-718570.53,-621745.11,-96825.420000000042,0.1557316952601365,null,-5092928.01,-3084113.49,-2008814.5199999996,0.65134260672099953]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-10120.1,0,-10120.1,1,null,-10216.630000000001,-1968.92,-8247.7100000000009,4.1889513032525452,null,null,-10155.969999999999,-614.62,-9541.3499999999985,15.523982298005269,null,-10968.480000000001,-2415.7600000000002,-8552.7200000000012,3.5403848064377259]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,299495.25199999998,0,299495.25199999998,1,null,-3820808.6880000001,0,-3820808.6880000001,1,null,null,-3820808.6880000001,0,-3820808.6880000001,1,null,-3820808.6880000001,0,-3820808.6880000001,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5550",15,"Purchased Power (555)",null,null,7882054.1119999979,11744810.65,-3862756.5380000025,-0.32889049071216847,null,67400388.582000017,70252550.650000006,-2852162.0679999888,-4.0598697721446912E-2,null,null,26894236.022000007,36727309.980000012,-9833073.9580000043,-0.26773194016536034,null,139444903.74199998,132492951.71000002,6951952.0319999605,5.2470353647312215E-2]
[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,3928.09,2782.06,{"$f":"+F151-G151","v":1146.0300000000002},{"$f":"IF(AND(F151=0,G151=0),\"\",IF(OR(F151=0,G151=0),100%,(+H151/G151)))","v":0.41193575983264208},null,22352.07,19978.52,{"$f":"+K151-L151","v":2373.5499999999993},{"$f":"IF(AND(K151=0,L151=0),\"\",IF(OR(K151=0,L151=0),100%,(+M151/L151)))","v":0.11880509667382765},null,null,12479.58,10326.120000000001,{"$f":"+Q151-R151","v":2153.4599999999991},{"$f":"IF(AND(Q151=0,R151=0),\"\",IF(OR(Q151=0,R151=0),100%,(+S151/R151)))","v":0.2085449326562154},null,56456.33,63261.100000000006,{"$f":"+V151-W151","v":-6804.7700000000041},{"$f":"IF(AND(V151=0,W151=0),\"\",IF(OR(V151=0,W151=0),100%,(+X151/W151)))","v":-0.10756641917386836}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5560",16,"System Control and Load Dispatching (556)",null,null,3928.09,2782.06,1146.0300000000002,0.41193575983264208,null,22352.07,19978.52,2373.5499999999993,0.11880509667382765,null,null,12479.58,10326.120000000001,2153.4599999999991,0.2085449326562154,null,56456.33,63261.100000000006,-6804.7700000000041,-0.10756641917386836]
["%,V5570000","5570000","Other Expenses",null,null,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359189.53,315326.14,43863.390000000014,0.1391048328565466,null,null,228351.73,184928.2,43423.53,0.23481291658059719,null,855049.5,793360.10000000009,61689.399999999907,7.7757124412987114E-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]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,5.68,-5.68,1]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,"",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,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359421.28,315570.22000000003,43851.06,0.13895816912001391,null,null,228351.73,184929.13,43422.600000000006,0.23480670676382895,null,855281.25,793609.8600000001,61671.389999999898,7.770995939994986E-2]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13896748.25,10541889.76,3354858.49,0.31824071076227989,null,63498187.789999999,61962438.340000004,1535749.4499999955,2.4785168097695546E-2,null,null,35054034.590000004,32248202.399999999,2805832.1900000051,8.7007398279043455E-2,null,114572054.69999999,108839392.40000001,5732662.2999999821,5.2670840709323749E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32143.24,0,32143.24,1,null,158289.38,0,158289.38,1,null,null,96267.53,0,96267.53,1,null,383250,0,383250,1]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,1043329.69,-1043329.69,1,null,0,1849523.4500000002,-1849523.4500000002,1,null,null,0,1446426.57,-1446426.57,1,null,2629.2400000000002,3268780.3400000003,-3266151.1,-0.99919565106048081]
["%,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,-1466.22,-806.03,-660.19,0.81906380655806865,null,3384.09,-2422.7400000000002,5806.83,-2.3968027935312906,null,null,-749.95,-1732.23,982.28,-0.56706095610859986,null,2142.1000000000004,2276.4999999999995,-134.39999999999918,-5.9037996925103982E-2]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15118.59,-9252.3000000000011,24370.89,-2.634035861353393,null,99520.180000000008,-34250.99,133771.17000000001,-3.9056146990203793,null,null,51192.81,-24931.57,76124.38,-3.0533327824922378,null,71062.140000000014,7604.93,63457.210000000014,8.3442201308887807]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,125371.56,274383.7,-149012.14000000001,-0.54307941761846645,null,1133580.8900000001,1378201.6600000001,-244620.77000000002,-0.17749272628216106,null,null,624925,818414.86,-193489.86,-0.23642026734460808,null,2973181.1100000003,3419361.68,-446180.56999999983,-0.13048650940019887]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-597865,-597865,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42232.020000000004,37522.050000000003,4709.9700000000012,0.12552539107005084,null,159497.4,181772.42,-22275.020000000019,-0.12254345296167601,null,null,158186.20000000001,131593.64000000001,26592.559999999998,0.20208089083940528,null,440957.6,850438.87000000011,-409481.27000000014,-0.48149406670464168]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,103511.37,47347.26,56164.109999999993,1.1862166892022894,null,995892.17,397264.96,598627.21,1.5068714089458077,null,null,-176321.21,197078.92,-373400.13,-1.8946731086206479,null,1877862.9100000001,727866.91,1149996,1.5799536758718704]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-498180.58,-585.84,-497594.74,849.36969138331278,null,-672264.95000000007,212057.63,-884322.58000000007,-4.1701992991244881,null,null,443762.72000000003,-1883.39,445646.11000000004,-236.61913358359129,null,-391040.30000000005,-18534.950000000012,-372505.35000000003,20.097456426912391]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,754795.86,754909.63,-113.77000000001863,-1.5070678062487907E-4,null,7935149.2000000002,2878943.96,5056205.24,1.7562708098006883,null,null,1564423.8399999999,1947550.52,-383126.68000000017,-0.19672233200913328,null,24506171.59,10878629.960000001,13627541.629999999,1.2526891419330892]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,47446.770000000004,63425.69,-15978.919999999998,-0.25193135462933075,null,490897.21,449160.01,41737.200000000012,9.2922787137706256E-2,null,null,208063.07,307997.11,-99934.039999999979,-0.32446421331680669,null,1111875.9000000001,753675.07000000007,358200.83000000007,0.47527222838882022]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-3012.93,-21726.2,18713.27,-0.86132273476263677,null,-39623.51,-93389.39,53765.88,-0.57571722012532689,null,null,-23731.93,-85306.790000000008,61574.860000000008,-0.72180491142615966,null,-114859.26999999999,-140560.09,25700.820000000007,-0.18284578503044505]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,137347.35,131393.69,5953.6600000000035,4.5311612757050992E-2,null,6538552.8899999997,3639492.74,2899060.1499999994,0.79655610193633719,null,null,679485.45000000007,497998.32,181487.13000000006,0.36443321736507073,null,7487275.1600000001,4274138.17,3213136.99,0.75176254538350595]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1013170.4,-356477.75,-656692.65,1.8421700933648735,null,11818245.140000001,2746924.81,9071320.3300000001,3.3023547994384308,null,null,1039199.18,953232.53,85966.650000000023,9.0184343582987062E-2,null,14353855.24,8029808.3800000008,6324046.8599999994,0.78757132931732532]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-5673161.4800000004,-647292.26,-5025869.2200000007,7.7644512851119227,null,-22001723.789999999,-6042615.1200000001,-15959108.669999998,2.6410930289400922,null,null,-8073138.9000000004,-1500920.78,-6572218.1200000001,4.3787908113311618,null,-26106334.579999998,-10183132.710000001,-15923201.869999997,1.5636840178232339]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,22547.33,-18184.939999999999,40732.270000000004,-2.239890260842214,null,-113199.37,-36770.74,-76428.63,2.0785175930644857,null,null,-116629.15000000001,-23048.55,-93580.6,4.0601512893435814,null,-211631.66,-73067.959999999992,-138563.70000000001,1.8963674365617984]
["%,V5550139","5550139","Generation Deactivation expens",null,null,31572.45,0,31572.45,1,null,-64067.44,0,-64067.44,1,null,null,5622.37,0,5622.37,1,null,60934.630000000005,0,60934.630000000005,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,-29672.12,203143.94,-232816.06,-1.146064509726453,null,4848730.6900000004,2976016.2800000003,1872714.4100000001,0.62926887281678445,null,null,267898.59000000003,797717.15,-529818.56000000006,-0.66416844617167881,null,8785098.4100000001,6377679.4600000009,2407418.9499999993,0.37747568925328195]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-277919.09999999998,-178636.44,-99282.659999999974,0.5557805563075483,null,-2959769.0700000003,-1609962.71,-1349806.3600000003,0.83840846226804866,null,null,-718570.53,-621745.11,-96825.420000000042,0.1557316952601365,null,-5092928.01,-3084113.49,-2008814.5199999996,0.65134260672099953]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-10120.1,0,-10120.1,1,null,-10216.630000000001,-1968.92,-8247.7100000000009,4.1889513032525452,null,null,-10155.969999999999,-614.62,-9541.3499999999985,15.523982298005269,null,-10968.480000000001,-2415.7600000000002,-8552.7200000000012,3.5403848064377259]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,299495.25199999998,0,299495.25199999998,1,null,-3820808.6880000001,0,-3820808.6880000001,1,null,null,-3820808.6880000001,0,-3820808.6880000001,1,null,-3820808.6880000001,0,-3820808.6880000001,1]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3928.09,2782.06,1146.0300000000002,0.41193575983264208,null,22352.07,19978.52,2373.5499999999993,0.11880509667382765,null,null,12479.58,10326.120000000001,2153.4599999999991,0.2085449326562154,null,56456.33,63261.100000000006,-6804.7700000000041,-0.10756641917386836]
["%,V5570000","5570000","Other Expenses",null,null,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359189.53,315326.14,43863.390000000014,0.1391048328565466,null,null,228351.73,184928.2,43423.53,0.23481291658059719,null,855049.5,793360.10000000009,61689.399999999907,7.7757124412987114E-2]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,{"$f":"+F183-G183","v":0},{"$f":"IF(AND(F183=0,G183=0),\"\",IF(OR(F183=0,G183=0),100%,(+H183/G183)))","v":""},null,231.75,243.15,{"$f":"+K183-L183","v":-11.400000000000006},{"$f":"IF(AND(K183=0,L183=0),\"\",IF(OR(K183=0,L183=0),100%,(+M183/L183)))","v":-4.6884639111659493E-2},null,null,0,0,{"$f":"+Q183-R183","v":0},{"$f":"IF(AND(Q183=0,R183=0),\"\",IF(OR(Q183=0,R183=0),100%,(+S183/R183)))","v":""},null,231.75,243.15,{"$f":"+V183-W183","v":-11.400000000000006},{"$f":"IF(AND(V183=0,W183=0),\"\",IF(OR(V183=0,W183=0),100%,(+X183/W183)))","v":-4.6884639111659493E-2}]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,5.68,-5.68,1]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,"",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,7962058.1019999981,11810494.140000001,-3848436.0380000025,-0.32584885885223447,null,67782161.932000011,70588099.390000015,-2805937.4580000043,-3.9750857187656655E-2,null,null,27135067.332000006,36922565.230000012,-9787497.8980000056,-0.26508174166749254,null,140356641.322,133349822.67000002,7006818.6519999802,5.2544641692848074E-2]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,388952.38,304828.88,84123.5,0.27596958660872289,null,1916639.3900000001,1611238.8900000001,305400.5,0.18954389811184361,null,null,1143954.19,930623.43,213330.75999999989,0.22923424569269643,null,4808473.09,4075249.41,733223.6799999997,0.17992117935181781]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,-33.119999999999997,0,-33.119999999999997,1]
["%,V5000003","5000003","Cnstr Srchrge Op Sup & Eng Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,64.34,0,64.34,1]
["%,V5010000","5010000","Fuel",null,null,575988.92000000004,536336.11,39652.810000000056,7.3932762051020687E-2,null,2607777.0099999998,3660843.31,-1053066.3000000003,-0.28765675305562322,null,null,1575859.19,2350285.85,-774426.66000000015,-0.3295031793685862,null,6697399.21,7396104.1799999997,-698704.96999999974,-9.4469325065672585E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,2925839.84,1362557.52,1563282.3199999998,1.1473147350139024,null,26040656.82,23523786.850000001,2516869.9699999988,0.1069925512439337,null,null,9366272.9399999995,7768972.0600000005,1597300.879999999,0.20560002889236789,null,76826609.909999996,78036523.319999993,-1209913.4099999964,-1.5504450461466261E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,181712.27,80402.990000000005,101309.27999999998,1.2600188127332077,null,1403986.5,1248281.58,155704.91999999993,0.1247354142644642,null,null,550038.69000000006,454628.36,95410.330000000075,0.20986444840352694,null,4227337.05,3772133.2800000003,455203.76999999955,0.12067542056732405]
["%,V5010005","5010005","Fuel - Deferred",null,null,8714577,4417871.5049999999,4296705.4950000001,0.97257366814248258,null,424366.60200000001,4895937.22,-4471570.6179999998,-0.91332270351293432,null,null,18735354.489999998,7267788.3890000004,11467566.100999998,1.5778618593734068,null,665576.21500000008,-1066415.0200000005,1731991.2350000006,-1.6241249443392121]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,596.77,1777.24,-1180.47,-0.66421530012828878,null,2818.07,3755.2200000000003,-937.15000000000009,-0.24955928014869969,null,null,1468.84,679.75,789.08999999999992,1.160853254873115,null,6337.7900000000009,16131.100000000002,-9793.3100000000013,-0.60710738883275162]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,3906533.13,0,3906533.13,1]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,1049252.52,160652.59,888599.93,5.5311895687458268,null,2178850.16,1363298.1400000001,815552.02,0.59821985820357682,null,null,1638256.05,924231.05,714025,0.77256114691234401,null,4953880.0999999996,3622215.17,1331664.9299999997,0.36763827312887093]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2065142.61,2453953.33,-388810.72,-0.15844258945217998,null,23911990.280000001,17323341.940000001,6588648.3399999999,0.38033356166610421,null,null,7809497.7800000003,7502596.7000000002,306901.08000000007,4.0905981258462162E-2,null,45464844.269999996,30564445.200000003,14900399.069999993,0.48750759166405516]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,14646.32,40535.42,-25889.1,-0.63867846934853523,null,242956.13,194033.35,48922.78,0.25213593436386061,null,null,124316.77,126960.03,-2643.2599999999948,-2.0819623309792812E-2,null,549695.07000000007,322229.29000000004,227465.78000000003,0.7059127989265036]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,110742.75,52426.61,58316.14,1.1123385624208775,null,673203.84,526352.04,146851.79999999993,0.27899920365084918,null,null,445612.25,311362.32,134249.93,0.43116948126542731,null,1539199.45,1446384.37,92815.079999999842,6.4170411354763077E-2]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-44766.07,-96967.84,52201.77,-0.53834106235634416,null,-472063.58,-551663.96,79600.379999999946,-0.14429142697666883,null,null,-312582.90000000002,-188873.59,-123709.31000000003,0.65498469108359736,null,-1142841.79,-1239079.8399999999,96238.049999999814,-7.7668966028855591E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,"",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,503359.2,455968.8,47390.400000000023,0.10393342702395432,null,2461826.88,2609308.08,-147481.20000000019,-5.6521190859149209E-2,null,null,1496666.88,1545919.2,-49252.320000000065,-3.1859569374647824E-2,null,5955724.8599999994,6236172.2000000002,-280447.34000000078,-4.4971070555107628E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-27144.89,4182.54,-31327.43,-7.490049108914679,null,123130.22,237983.72,-114853.5,-0.48261074328949893,null,null,123130.38,-57286.739000000001,180417.11900000001,-3.1493696822226172,null,509438.4,1872076.34,-1362637.94,-0.72787519979019655]
["%,V5020000","5020000","Steam Expenses",null,null,160829.83000000002,147448.07,13381.760000000009,9.0755748786674584E-2,null,837911.26,826504,11407.260000000009,1.380182068084366E-2,null,null,496704.97000000003,463640.7,33064.270000000019,7.131442515723925E-2,null,2027844.59,1661652.77,366191.82000000007,0.2203780637034054]
["%,V5020002","5020002","Urea Expense",null,null,631.06000000000006,1813.2,-1182.1399999999999,-0.65196337966026907,null,350585.89,308078.47000000003,42507.419999999984,0.13797595138667099,null,null,105467.88,88396.22,17071.660000000003,0.19312658391953869,null,956997,1080273.3600000001,-123276.3600000001,-0.1141158937771085]
["%,V5020004","5020004","Lime-Related Expenses",null,null,110417.97,56715.14,53702.83,0.94688702170178907,null,906134.63,688300.93,217833.69999999995,0.31648032205913179,null,null,341973.12,286584.03000000003,55389.089999999967,0.1932734702628055,null,2627867,2386199.04,241667.95999999996,0.10127736871438854]
["%,V5050000","5050000","Electric Expenses",null,null,1459.57,6537.93,-5078.3600000000006,-0.7767534984314608,null,31033.54,25928.75,5104.7900000000009,0.19687759726172688,null,null,23748.31,24918.3,-1169.989999999998,-4.6953042543030545E-2,null,80148.179999999993,58098.22,22049.959999999992,0.37952901138795631]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,433600.52,455065.62,-21465.099999999977,-4.7169241218442251E-2,null,2452662.36,1981030.696,471631.66399999987,0.23807387990115217,null,null,1388114.1600000001,1210833.81,177280.35000000009,0.1464117937043731,null,5481303.0899999999,6024638.3459999999,-543335.25600000005,-9.0185538914670654E-2]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4030.2000000000003,3472.2000000000003,558,0.16070502851218246,null,23594.22,22518.63,1075.5900000000001,4.7764451034543402E-2,null,null,13895.74,12389.24,1506.5,0.12159745069108356,null,49074.9,53008.490000000005,-3933.5900000000038,-7.4206792157256382E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1962.94,0,1962.94,1,null,8120.08,0,8120.08,1,null,null,8120.08,0,8120.08,1,null,8120.08,-1.1000000000000001,8121.18,-7382.8909090909092]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,637.79,965.85,-328.06000000000006,-0.33965936739659375,null,null,383.71000000000004,579.51,-195.79999999999995,-0.33787165018722709,null,1989.98,965.85,1024.1300000000001,1.0603406326034064]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,1061.8,339.90000000000003,721.89999999999986,2.1238599588114146,null,5913.02,6539.09,-626.06999999999971,-9.5742679791836427E-2,null,null,3149.98,1510.67,1639.31,1.0851542692977287,null,16072.33,36775.01,-20702.68,-0.56295511544388432]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-15134.66,0,-15134.66,1,null,-15134.66,0,-15134.66,1,null,null,-15134.66,0,-15134.66,1,null,-172277.52000000002,42857.15,-215134.67,-5.0198081300319783]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,5.21,1.6600000000000001,3.55,2.1385542168674694,null,29,31.94,-2.9400000000000013,-9.2047589229805923E-2,null,null,15.450000000000001,7.3900000000000006,8.06,1.0906630581867389,null,78.08,176.85,-98.77,-0.55849590048063336]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,88844.430000000008,97409,{"$f":"+F215-G215","v":-8564.5699999999924},{"$f":"IF(AND(F215=0,G215=0),\"\",IF(OR(F215=0,G215=0),100%,(+H215/G215)))","v":-8.7923805808498109E-2},null,475758.91000000003,458818.29000000004,{"$f":"+K215-L215","v":16940.619999999995},{"$f":"IF(AND(K215=0,L215=0),\"\",IF(OR(K215=0,L215=0),100%,(+M215/L215)))","v":3.6922285726665331E-2},null,null,288075.82,280984.47000000003,{"$f":"+Q215-R215","v":7091.3499999999767},{"$f":"IF(AND(Q215=0,R215=0),\"\",IF(OR(Q215=0,R215=0),100%,(+S215/R215)))","v":2.5237515795801725E-2},null,1008622.7100000001,1352873.19,{"$f":"+V215-W215","v":-344250.47999999986},{"$f":"IF(AND(V215=0,W215=0),\"\",IF(OR(V215=0,W215=0),100%,(+X215/W215)))","v":-0.25445879373217523}]
["%,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,94741.46,150402.56,-55661.099999999991,-0.37008080181613923,null,870742.43,733626.44000000006,137115.99,0.18690164711075569,null,null,434037.63,454944.75,-20907.119999999995,-4.5955294571483667E-2,null,1829995.6300000001,1989377.4100000001,-159381.78000000003,-8.0116411897931436E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,1207859.53,1143269.7,64589.830000000075,5.6495707005967254E-2,null,6163251.8499999996,7277692.9500000002,-1114441.1000000006,-0.15313109630435845,null,null,4401806.4000000004,4999366.9000000004,-597560.5,-0.11952723453843725,null,11432780.84,15573903.48,-4141122.6400000006,-0.26590139365625504]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-4246.63,-285.65000000000003,-3960.98,13.866549973744091,null,-15907.44,-2681.46,-13225.98,4.9323801212772143,null,null,-14005.01,-2223.9500000000003,-11781.06,5.2973583039187027,null,-21748.400000000001,-7671.09,-14077.310000000001,1.8351120896769562]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-291355.55,-291355.55,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,824730.91,275553.28999999998,549177.62000000011,1.99299968438047,null,2751046.85,2376001.0499999998,375045.80000000028,0.1578474891667242,null,null,2218352.04,1517704.73,700647.31,0.46164928931861476,null,6281159.3000000007,4352733.8599999994,1928425.4400000013,0.44303775558655489]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,6188.9000000000005,3917.3,2271.6000000000004,0.57988920940443678,null,19263.100000000002,27069.95,-7806.8499999999985,-0.28839543479023783,null,null,18227.45,25044.95,-6817.5,-0.27221056540340466,null,47458.15,27069.95,20388.2,0.75316725742012824]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,55.370000000000005,483.76,-428.39,-0.88554241772779885,null,3424.69,1124.18,2300.5100000000002,2.0463893682506362,null,null,917.27,813.91,103.36000000000001,0.12699192785443111,null,7984.24,1124.18,6860.0599999999995,6.1022789944670777]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,306951.71000000002,-22487.8,329439.51,-14.649699392559523,null,962668.17,564594.94000000006,398073.23,0.70505986114576225,null,null,596422.40000000002,376998.26,219424.14,0.58202958284210649,null,1880615.86,1406936.23,473679.63000000012,0.33667455560512516]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,76.69,0,76.69,1,null,0,0,0,"",null,null,22.73,0,22.73,1,null,76.69,0,76.69,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.63,14.63,1,null,0,0,0,"",null,null,0,0,0,"",null,0.19,0,0.19,1]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.01,0,0.01,1]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13896748.25,10541889.76,3354858.49,0.31824071076227989,null,63498187.789999999,61962438.340000004,1535749.4499999955,2.4785168097695546E-2,null,null,35054034.590000004,32248202.399999999,2805832.1900000051,8.7007398279043455E-2,null,114572054.69999999,108839392.40000001,5732662.2999999821,5.2670840709323749E-2]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,32143.24,0,32143.24,1,null,158289.38,0,158289.38,1,null,null,96267.53,0,96267.53,1,null,383250,0,383250,1]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,1043329.69,-1043329.69,1,null,0,1849523.4500000002,-1849523.4500000002,1,null,null,0,1446426.57,-1446426.57,1,null,2629.2400000000002,3268780.3400000003,-3266151.1,-0.99919565106048081]
["%,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,-1466.22,-806.03,-660.19,0.81906380655806865,null,3384.09,-2422.7400000000002,5806.83,-2.3968027935312906,null,null,-749.95,-1732.23,982.28,-0.56706095610859986,null,2142.1000000000004,2276.4999999999995,-134.39999999999918,-5.9037996925103982E-2]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,15118.59,-9252.3000000000011,24370.89,-2.634035861353393,null,99520.180000000008,-34250.99,133771.17000000001,-3.9056146990203793,null,null,51192.81,-24931.57,76124.38,-3.0533327824922378,null,71062.140000000014,7604.93,63457.210000000014,8.3442201308887807]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,125371.56,274383.7,-149012.14000000001,-0.54307941761846645,null,1133580.8900000001,1378201.6600000001,-244620.77000000002,-0.17749272628216106,null,null,624925,818414.86,-193489.86,-0.23642026734460808,null,2973181.1100000003,3419361.68,-446180.56999999983,-0.13048650940019887]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,-119573,-119573,0,0,null,-597865,-597865,0,0,null,null,-358719,-358719,0,0,null,-1434876,-1434876,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,42232.020000000004,37522.050000000003,4709.9700000000012,0.12552539107005084,null,159497.4,181772.42,-22275.020000000019,-0.12254345296167601,null,null,158186.20000000001,131593.64000000001,26592.559999999998,0.20208089083940528,null,440957.6,850438.87000000011,-409481.27000000014,-0.48149406670464168]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,103511.37,47347.26,56164.109999999993,1.1862166892022894,null,995892.17,397264.96,598627.21,1.5068714089458077,null,null,-176321.21,197078.92,-373400.13,-1.8946731086206479,null,1877862.9100000001,727866.91,1149996,1.5799536758718704]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-498180.58,-585.84,-497594.74,849.36969138331278,null,-672264.95000000007,212057.63,-884322.58000000007,-4.1701992991244881,null,null,443762.72000000003,-1883.39,445646.11000000004,-236.61913358359129,null,-391040.30000000005,-18534.950000000012,-372505.35000000003,20.097456426912391]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,754795.86,754909.63,-113.77000000001863,-1.5070678062487907E-4,null,7935149.2000000002,2878943.96,5056205.24,1.7562708098006883,null,null,1564423.8399999999,1947550.52,-383126.68000000017,-0.19672233200913328,null,24506171.59,10878629.960000001,13627541.629999999,1.2526891419330892]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,47446.770000000004,63425.69,-15978.919999999998,-0.25193135462933075,null,490897.21,449160.01,41737.200000000012,9.2922787137706256E-2,null,null,208063.07,307997.11,-99934.039999999979,-0.32446421331680669,null,1111875.9000000001,753675.07000000007,358200.83000000007,0.47527222838882022]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-3012.93,-21726.2,18713.27,-0.86132273476263677,null,-39623.51,-93389.39,53765.88,-0.57571722012532689,null,null,-23731.93,-85306.790000000008,61574.860000000008,-0.72180491142615966,null,-114859.26999999999,-140560.09,25700.820000000007,-0.18284578503044505]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,137347.35,131393.69,5953.6600000000035,4.5311612757050992E-2,null,6538552.8899999997,3639492.74,2899060.1499999994,0.79655610193633719,null,null,679485.45000000007,497998.32,181487.13000000006,0.36443321736507073,null,7487275.1600000001,4274138.17,3213136.99,0.75176254538350595]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1013170.4,-356477.75,-656692.65,1.8421700933648735,null,11818245.140000001,2746924.81,9071320.3300000001,3.3023547994384308,null,null,1039199.18,953232.53,85966.650000000023,9.0184343582987062E-2,null,14353855.24,8029808.3800000008,6324046.8599999994,0.78757132931732532]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-5673161.4800000004,-647292.26,-5025869.2200000007,7.7644512851119227,null,-22001723.789999999,-6042615.1200000001,-15959108.669999998,2.6410930289400922,null,null,-8073138.9000000004,-1500920.78,-6572218.1200000001,4.3787908113311618,null,-26106334.579999998,-10183132.710000001,-15923201.869999997,1.5636840178232339]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,22547.33,-18184.939999999999,40732.270000000004,-2.239890260842214,null,-113199.37,-36770.74,-76428.63,2.0785175930644857,null,null,-116629.15000000001,-23048.55,-93580.6,4.0601512893435814,null,-211631.66,-73067.959999999992,-138563.70000000001,1.8963674365617984]
["%,V5550139","5550139","Generation Deactivation expens",null,null,31572.45,0,31572.45,1,null,-64067.44,0,-64067.44,1,null,null,5622.37,0,5622.37,1,null,60934.630000000005,0,60934.630000000005,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,-29672.12,203143.94,{"$f":"+F247-G247","v":-232816.06},{"$f":"IF(AND(F247=0,G247=0),\"\",IF(OR(F247=0,G247=0),100%,(+H247/G247)))","v":-1.146064509726453},null,4848730.6900000004,2976016.2800000003,{"$f":"+K247-L247","v":1872714.4100000001},{"$f":"IF(AND(K247=0,L247=0),\"\",IF(OR(K247=0,L247=0),100%,(+M247/L247)))","v":0.62926887281678445},null,null,267898.59000000003,797717.15,{"$f":"+Q247-R247","v":-529818.56000000006},{"$f":"IF(AND(Q247=0,R247=0),\"\",IF(OR(Q247=0,R247=0),100%,(+S247/R247)))","v":-0.66416844617167881},null,8785098.4100000001,6377679.4600000009,{"$f":"+V247-W247","v":2407418.9499999993},{"$f":"IF(AND(V247=0,W247=0),\"\",IF(OR(V247=0,W247=0),100%,(+X247/W247)))","v":0.37747568925328195}]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-277919.09999999998,-178636.44,-99282.659999999974,0.5557805563075483,null,-2959769.0700000003,-1609962.71,-1349806.3600000003,0.83840846226804866,null,null,-718570.53,-621745.11,-96825.420000000042,0.1557316952601365,null,-5092928.01,-3084113.49,-2008814.5199999996,0.65134260672099953]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,-10120.1,0,-10120.1,1,null,-10216.630000000001,-1968.92,-8247.7100000000009,4.1889513032525452,null,null,-10155.969999999999,-614.62,-9541.3499999999985,15.523982298005269,null,-10968.480000000001,-2415.7600000000002,-8552.7200000000012,3.5403848064377259]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,299495.25199999998,0,299495.25199999998,1,null,-3820808.6880000001,0,-3820808.6880000001,1,null,null,-3820808.6880000001,0,-3820808.6880000001,1,null,-3820808.6880000001,0,-3820808.6880000001,1]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3928.09,2782.06,1146.0300000000002,0.41193575983264208,null,22352.07,19978.52,2373.5499999999993,0.11880509667382765,null,null,12479.58,10326.120000000001,2153.4599999999991,0.2085449326562154,null,56456.33,63261.100000000006,-6804.7700000000041,-0.10756641917386836]
["%,V5570000","5570000","Other Expenses",null,null,76075.900000000009,62901.43,13174.470000000008,0.20944627173022948,null,359189.53,315326.14,43863.390000000014,0.1391048328565466,null,null,228351.73,184928.2,43423.53,0.23481291658059719,null,855049.5,793360.10000000009,61689.399999999907,7.7757124412987114E-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]
["%,V5570010","5570010","OH Auction Exp - Incremental",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,5.68,-5.68,1]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,"",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,87.33,120.97,-33.64,-0.27808547573778625,null,771.81000000000006,146.29,625.5200000000001,4.2758903547747638,null,null,531.98,146.29,385.69000000000005,2.6364754938820156,null,2030.29,146.29,1884,12.878528949347189]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,-2983.67,2099.44,-5083.1100000000006,-2.4211742178866746,null,0,2335.0500000000002,-2335.0500000000002,1,null,null,-2008.27,2180.64,-4188.91,-1.9209543987086359,null,7178.18,2335.0500000000002,4843.13,2.07410119697651]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,-605.65,-788.53,182.88,-0.23192522795581652,null,0,410.78000000000003,-410.78000000000003,1,null,null,-529.61,12.17,-541.78,-44.517666392769101,null,103.07000000000001,410.78000000000003,-307.71000000000004,-0.74908710258532551]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,-45.71,0,-45.71,1,null,0,0,0,"",null,null,1.93,0,1.93,1,null,24.060000000000002,0,24.060000000000002,1]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,"",null,0,0,0,"",null,null,0,-3.59,3.59,1,null,0,0,0,""]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,8.08,0,8.08,1,null,12.790000000000001,2.0699999999999998,10.72,5.1787439613526578,null,null,9.7100000000000009,0,9.7100000000000009,1,null,12.790000000000001,2.0699999999999998,10.72,5.1787439613526578]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.44,-4.79,4.3499999999999996,-0.90814196242171186,null,1.61,3.5100000000000002,-1.9000000000000001,-0.54131054131054135,null,null,4.68,3.5100000000000002,1.1699999999999995,0.33333333333333315,null,1.1700000000000002,3.5100000000000002,-2.34,-0.66666666666666663]
["%,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,27583340.922000006,23848010.234999992,3735330.6870000139,0.15663070630177525,null,145121145.96399999,142242282.616,2878863.34799999,2.023915319027764E-2,null,null,80248094.742000043,75430471.620000005,4817623.1220000386,6.3868394543123472E-2,null,328461187.39699984,303748627.24599987,24712560.150999963,8.1358590407672071E-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,240322.80000000002,127650.46,112672.34000000001,0.88266301586378937,null,1387067.5,906623.38,480444.12,0.52992690305427592,null,null,745318.62,487585.55,257733.07,0.52859045966395024,null,3025168.48,2017555.06,1007613.4199999999,0.49942300955097596]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5600",22,"(560) Operation Supervision and Engineering  ",null,null,240322.80000000002,127650.46,112672.34000000001,0.88266301586378937,null,1387067.5,906623.38,480444.12,0.52992690305427592,null,null,745318.62,487585.55,257733.07,0.52859045966395024,null,3025168.48,2017555.06,1007613.4199999999,0.49942300955097596]
[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,76052.67,48131.090000000004,27921.579999999994,0.58011526437485605,null,389902.49,260205.5,129696.98999999999,0.49844061712761639,null,null,224206.05000000002,185269.44,38936.610000000015,0.21016207529962855,null,824767.90999999992,487528.19,337239.71999999991,0.69173378466586699]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5612,N5610",25,"(561.2) Load Dispatch-Monitor and Operate Transmission System",null,null,76052.67,48131.090000000004,27921.579999999994,0.58011526437485605,null,389902.49,260205.5,129696.98999999999,0.49844061712761639,null,null,224206.05000000002,185269.44,38936.610000000015,0.21016207529962855,null,824767.90999999992,487528.19,337239.71999999991,0.69173378466586699]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,8.27,-162.4,170.67000000000002,-1.0509236453201971,null,-12.59,-54.96,42.370000000000005,-0.77092430858806416,null,null,-69.91,-299.40000000000003,229.49000000000004,-0.76649966599866404,null,-66.820000000000007,75.09,-141.91000000000003,-1.889865494739646]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5613",26,"(561.3) Load Dispatch-Transmission Service and Scheduling",null,null,8.27,-162.4,170.67000000000002,-1.0509236453201971,null,-12.59,-54.96,42.370000000000005,-0.77092430858806416,null,null,-69.91,-299.40000000000003,229.49000000000004,-0.76649966599866404,null,-66.820000000000007,75.09,-141.91000000000003,-1.889865494739646]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5038.8900000000003,7077.3,-2038.4099999999999,-0.28802085541096178,null,40514.22,32190.25,8323.9700000000012,0.25858668385613659,null,null,17265.5,18424.02,-1158.5200000000004,-6.2880956490494494E-2,null,121239.24,83453.25,37785.990000000005,0.45278032910641591]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,116850.46,103893.98,12956.48000000001,0.12470866935697343,null,619341.82999999996,630672.79,-11330.960000000079,-1.7966464035970346E-2,null,null,339191.58,352155.11,-12963.52999999997,-3.6811988898868941E-2,null,1287025.3900000001,1326798.33,-39772.939999999944,-2.9976628023039447E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5614",27,"(561.4) Scheduling, System Control and Dispatch Services",null,null,121889.35,110971.28,10918.070000000007,9.8386447376294178E-2,null,659856.04999999993,662863.04,-3006.9900000001071,-4.5363669695629837E-3,null,null,356457.08,370579.13,-14122.049999999988,-3.8108055356490228E-2,null,1408264.63,1410251.58,-1986.9500000001863,-1.4089330075419495E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,12970.03,16125.02,-3154.99,-0.19565805189698987,null,52194.239999999998,48270.06,3924.1800000000003,8.1296356374945478E-2,null,null,43939.46,37775.879999999997,6163.5800000000017,0.16316178471553813,null,111597.48999999999,96613.53,14983.959999999992,0.15509173508099738]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5615",28,"(561.5) Reliability, Planning and Standards Development",null,null,12970.03,16125.02,{"$f":"+F279-G279","v":-3154.99},{"$f":"IF(AND(F279=0,G279=0),\"\",IF(OR(F279=0,G279=0),100%,(+H279/G279)))","v":-0.19565805189698987},null,52194.239999999998,48270.06,{"$f":"+K279-L279","v":3924.1800000000003},{"$f":"IF(AND(K279=0,L279=0),\"\",IF(OR(K279=0,L279=0),100%,(+M279/L279)))","v":8.1296356374945478E-2},null,null,43939.46,37775.879999999997,{"$f":"+Q279-R279","v":6163.5800000000017},{"$f":"IF(AND(Q279=0,R279=0),\"\",IF(OR(Q279=0,R279=0),100%,(+S279/R279)))","v":0.16316178471553813},null,111597.48999999999,96613.53,{"$f":"+V279-W279","v":14983.959999999992},{"$f":"IF(AND(V279=0,W279=0),\"\",IF(OR(V279=0,W279=0),100%,(+X279/W279)))","v":0.15509173508099738}]
["%,V5616000","5616000","Transmission Service Studies",null,null,29,0,29,1,null,29,0,29,1,null,null,29,0,29,1,null,34.36,0,34.36,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5616",29,"(561.6) Transmission Service Studies",null,null,29,0,29,1,null,29,0,29,1,null,null,29,0,29,1,null,34.36,0,34.36,1]
["%,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,1078.81,1108.19,-29.380000000000109,-2.6511699257347664E-2,null,10319.85,9445.92,873.93000000000029,9.2519309924284795E-2,null,null,2696.53,3726.09,-1029.56,-0.2763110928614177,null,33767.33,25723.23,8044.1000000000022,0.31271733759718362]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,26064.510000000002,14289.28,11775.230000000001,0.82406041452053569,null,194787.6,176799.5,17988.100000000006,0.10174293479336766,null,null,81872.37,72677.320000000007,9195.0499999999884,0.12651883696316799,null,393971.36,393195.58999999997,775.77000000001863,1.9729875403740379E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5618",31,"(561.8) Reliability, Planning and Standards Development Services",null,null,27143.320000000003,15397.470000000001,11745.850000000002,0.76284285665112528,null,205107.45,186245.42,18862.03,0.10127513471203747,null,null,84568.9,76403.41,8165.4899999999907,0.1068733712278024,null,427738.69000000006,418918.82,8819.8700000000536,2.1053888197240824E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,40419.17,28896.07,11523.099999999999,0.39877741159957042,null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5620",32,"(562) Station Expenses",null,null,40419.17,28896.07,11523.099999999999,0.39877741159957042,null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102]
["%,V5630000","5630000","Overhead Line Expenses",null,null,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,320.34999999999945,6.5834631461699267E-2,null,33662.78,21867.99,11794.789999999997,0.53936324280375092]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5630",33,"(563) Overhead Line Expenses",null,null,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,320.34999999999945,6.5834631461699267E-2,null,33662.78,21867.99,11794.789999999997,0.53936324280375092]
["%,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,7314,6016.5,1297.5,0.21565694340563452,null,46435.5,44647.5,1788,4.0047035108348734E-2,null,null,21903,19797,2106,0.10637975450825883,null,104694,98580,6114,6.2020693852708461E-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,232458.6,173770.52,58688.080000000016,0.33773323576404113,null,1162682.3700000001,863222.59,299459.78000000014,0.34690910950326281,null,null,697691.22,516663.84,181027.37999999995,0.35037749109749955,null,2319409.3200000003,2056948.8399999999,262460.48000000045,0.12759698972386715]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,12523.800000000001,11519.97,1003.8300000000017,8.7138247755853687E-2,null,71147.03,71092.570000000007,54.459999999991851,7.6604348386887465E-4,null,null,37408.18,37288.639999999999,119.54000000000087,3.2058020887863132E-3,null,166140.1,167304.17000000001,-1164.070000000007,-6.9578062519302826E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,33955793.340000004,31664850.559999999,2290942.7800000049,7.2349710782908083E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,78835212.950000003,75312915.230000004,3522297.7199999988,4.6768840500240431E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,1831831.17,1994253.25,-162422.08000000007,-8.1445062205615093E-2,null,null,1099098.7,1196551.96,-97453.260000000009,-8.1445071553766887E-2,null,4624211.45,5201997.07,-577785.62000000011,-0.11106996259803739]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,18329,-117469,135798,-1.1560326554239841,null,-121520,-588510,466990,-0.79351242969533231,null,null,-9518,-354006,344488,-0.97311345005451888,null,7906269,-4690532,12596801,-2.6855804416215472]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.59,91257.49,-2459.9000000000087,-2.6955595644806894E-2,null,442186.16000000003,468172.39,-25986.229999999981,-5.5505686698013056E-2,null,null,265942.40000000002,309177.67,-43235.26999999996,-0.13983956215207896,null,1079442.3600000001,980913.68,98528.680000000051,0.10044582108386953]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,549711.30000000005,3969760,-3420048.7,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4862753.3,4001730.57,861022.73,0.21516259401741783]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,242484,0,242484,1,null,3444744.18,0,3444744.18,1,null,null,1235768.8,0,1235768.8,1,null,-10407061.73,0,-10407061.73,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5650",35,"(565) Transmission of Electricity by Others",null,null,8050024.8699999992,7859431.3400000008,190593.5299999984,2.4250295187386722E-2,null,41383011.049999997,38487488.859999999,2895522.1899999976,7.523281657924194E-2,null,null,24367735.849999998,23401224.870000005,966510.979999993,4.1301726100630085E-2,null,89491070.75,83129857.560000002,6361213.1899999976,7.6521401295662192E-2]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,47279.78,44850.23,2429.5499999999956,5.4170290765509908E-2,null,350219.2,291489.88,58729.320000000007,0.20147979065345256,null,null,270149.13,179949.1,90200.03,0.5012530209931586,null,1174924.1100000001,1102636.5,72287.610000000102,6.5558876384012407E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,277.29000000000002,-11.449999999999989,-4.1292509646939986E-2,null,1376.3600000000001,1464.52,-88.159999999999854,-6.0197197716657921E-2,null,null,797.42000000000007,832.66,-35.239999999999895,-4.2322196334638261E-2,null,3281.6000000000004,3416.25,-134.64999999999964,-3.9414562751554964E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5660",36,"(566) Miscellaneous Transmission Expenses",null,null,47545.619999999995,45127.520000000004,2418.0999999999913,5.3583711225433858E-2,null,351595.56,292954.40000000002,58641.159999999974,0.20017163080670566,null,null,270946.55,180781.76,90164.789999999979,0.49874937604324671,null,1178205.7100000002,1106052.75,72152.960000000196,6.5234646358413015E-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,78536.650000000009,0,78536.650000000009,1,null,157321.93,0,157321.93,1,null,null,157321.93,0,157321.93,1,null,157321.93,0,157321.93,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5670",37,"(567) Rents",null,null,78536.650000000009,0,78536.650000000009,1,null,157594.85999999999,250,157344.85999999999,629.37943999999993,null,null,157594.85999999999,250,157344.85999999999,629.37943999999993,null,159379.97999999998,250,159129.97999999998,636.51991999999996]
[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,240322.80000000002,127650.46,112672.34000000001,0.88266301586378937,null,1387067.5,906623.38,480444.12,0.52992690305427592,null,null,745318.62,487585.55,257733.07,0.52859045966395024,null,3025168.48,2017555.06,1007613.4199999999,0.49942300955097596]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,76052.67,48131.090000000004,{"$f":"+F311-G311","v":27921.579999999994},{"$f":"IF(AND(F311=0,G311=0),\"\",IF(OR(F311=0,G311=0),100%,(+H311/G311)))","v":0.58011526437485605},null,389902.49,260205.5,{"$f":"+K311-L311","v":129696.98999999999},{"$f":"IF(AND(K311=0,L311=0),\"\",IF(OR(K311=0,L311=0),100%,(+M311/L311)))","v":0.49844061712761639},null,null,224206.05000000002,185269.44,{"$f":"+Q311-R311","v":38936.610000000015},{"$f":"IF(AND(Q311=0,R311=0),\"\",IF(OR(Q311=0,R311=0),100%,(+S311/R311)))","v":0.21016207529962855},null,824767.90999999992,487528.19,{"$f":"+V311-W311","v":337239.71999999991},{"$f":"IF(AND(V311=0,W311=0),\"\",IF(OR(V311=0,W311=0),100%,(+X311/W311)))","v":0.69173378466586699}]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,8.27,-162.4,170.67000000000002,-1.0509236453201971,null,-12.59,-54.96,42.370000000000005,-0.77092430858806416,null,null,-69.91,-299.40000000000003,229.49000000000004,-0.76649966599866404,null,-66.820000000000007,75.09,-141.91000000000003,-1.889865494739646]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5038.8900000000003,7077.3,-2038.4099999999999,-0.28802085541096178,null,40514.22,32190.25,8323.9700000000012,0.25858668385613659,null,null,17265.5,18424.02,-1158.5200000000004,-6.2880956490494494E-2,null,121239.24,83453.25,37785.990000000005,0.45278032910641591]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,116850.46,103893.98,12956.48000000001,0.12470866935697343,null,619341.82999999996,630672.79,-11330.960000000079,-1.7966464035970346E-2,null,null,339191.58,352155.11,-12963.52999999997,-3.6811988898868941E-2,null,1287025.3900000001,1326798.33,-39772.939999999944,-2.9976628023039447E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,12970.03,16125.02,-3154.99,-0.19565805189698987,null,52194.239999999998,48270.06,3924.1800000000003,8.1296356374945478E-2,null,null,43939.46,37775.879999999997,6163.5800000000017,0.16316178471553813,null,111597.48999999999,96613.53,14983.959999999992,0.15509173508099738]
["%,V5616000","5616000","Transmission Service Studies",null,null,29,0,29,1,null,29,0,29,1,null,null,29,0,29,1,null,34.36,0,34.36,1]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1078.81,1108.19,-29.380000000000109,-2.6511699257347664E-2,null,10319.85,9445.92,873.93000000000029,9.2519309924284795E-2,null,null,2696.53,3726.09,-1029.56,-0.2763110928614177,null,33767.33,25723.23,8044.1000000000022,0.31271733759718362]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,26064.510000000002,14289.28,11775.230000000001,0.82406041452053569,null,194787.6,176799.5,17988.100000000006,0.10174293479336766,null,null,81872.37,72677.320000000007,9195.0499999999884,0.12651883696316799,null,393971.36,393195.58999999997,775.77000000001863,1.9729875403740379E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,40419.17,28896.07,11523.099999999999,0.39877741159957042,null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102]
["%,V5630000","5630000","Overhead Line Expenses",null,null,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,320.34999999999945,6.5834631461699267E-2,null,33662.78,21867.99,11794.789999999997,0.53936324280375092]
["%,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,7314,6016.5,1297.5,0.21565694340563452,null,46435.5,44647.5,1788,4.0047035108348734E-2,null,null,21903,19797,2106,0.10637975450825883,null,104694,98580,6114,6.2020693852708461E-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,232458.6,173770.52,58688.080000000016,0.33773323576404113,null,1162682.3700000001,863222.59,299459.78000000014,0.34690910950326281,null,null,697691.22,516663.84,181027.37999999995,0.35037749109749955,null,2319409.3200000003,2056948.8399999999,262460.48000000045,0.12759698972386715]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,12523.800000000001,11519.97,1003.8300000000017,8.7138247755853687E-2,null,71147.03,71092.570000000007,54.459999999991851,7.6604348386887465E-4,null,null,37408.18,37288.639999999999,119.54000000000087,3.2058020887863132E-3,null,166140.1,167304.17000000001,-1164.070000000007,-6.9578062519302826E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,33955793.340000004,31664850.559999999,2290942.7800000049,7.2349710782908083E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,78835212.950000003,75312915.230000004,3522297.7199999988,4.6768840500240431E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,1831831.17,1994253.25,-162422.08000000007,-8.1445062205615093E-2,null,null,1099098.7,1196551.96,-97453.260000000009,-8.1445071553766887E-2,null,4624211.45,5201997.07,-577785.62000000011,-0.11106996259803739]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,18329,-117469,135798,-1.1560326554239841,null,-121520,-588510,466990,-0.79351242969533231,null,null,-9518,-354006,344488,-0.97311345005451888,null,7906269,-4690532,12596801,-2.6855804416215472]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.59,91257.49,-2459.9000000000087,-2.6955595644806894E-2,null,442186.16000000003,468172.39,-25986.229999999981,-5.5505686698013056E-2,null,null,265942.40000000002,309177.67,-43235.26999999996,-0.13983956215207896,null,1079442.3600000001,980913.68,98528.680000000051,0.10044582108386953]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,549711.30000000005,3969760,-3420048.7,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4862753.3,4001730.57,861022.73,0.21516259401741783]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,242484,0,242484,1,null,3444744.18,0,3444744.18,1,null,null,1235768.8,0,1235768.8,1,null,-10407061.73,0,-10407061.73,1]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,47279.78,44850.23,2429.5499999999956,5.4170290765509908E-2,null,350219.2,291489.88,58729.320000000007,0.20147979065345256,null,null,270149.13,179949.1,90200.03,0.5012530209931586,null,1174924.1100000001,1102636.5,72287.610000000102,6.5558876384012407E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,277.29000000000002,-11.449999999999989,-4.1292509646939986E-2,null,1376.3600000000001,1464.52,-88.159999999999854,-6.0197197716657921E-2,null,null,797.42000000000007,832.66,-35.239999999999895,-4.2322196334638261E-2,null,3281.6000000000004,3416.25,-134.64999999999964,-3.9414562751554964E-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,78536.650000000009,0,78536.650000000009,1,null,157321.93,0,157321.93,1,null,null,157321.93,0,157321.93,1,null,157321.93,0,157321.93,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-567",39,"TOTAL Transmissiom Operation Expenses (Lines 22-38)","o",null,8698152.3099999987,8253836.290000001,444316.01999999769,5.3831455384971978E-2,null,44743523.780000001,40982449.960000008,3761073.8199999928,9.1772791125735623E-2,null,null,26359687.539999999,24833030.840000007,1526656.6999999918,6.1476857570720571E-2,null,97036444.790000021,88933481.180000007,8102963.6100000143,9.1112632750760536E-2]
[null,40,"Transmission Maintenance Expenses"]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,-59.28,-990.58,{"$f":"+F338-G338","v":931.30000000000007},{"$f":"IF(AND(F338=0,G338=0),\"\",IF(OR(F338=0,G338=0),100%,(+H338/G338)))","v":-0.9401562720830221},null,2083.58,3214.56,{"$f":"+K338-L338","v":-1130.98},{"$f":"IF(AND(K338=0,L338=0),\"\",IF(OR(K338=0,L338=0),100%,(+M338/L338)))","v":-0.35183042158180283},null,null,394,1275.08,{"$f":"+Q338-R338","v":-881.07999999999993},{"$f":"IF(AND(Q338=0,R338=0),\"\",IF(OR(Q338=0,R338=0),100%,(+S338/R338)))","v":-0.69099978040593535},null,4807.5599999999995,15020.86,{"$f":"+V338-W338","v":-10213.300000000001},{"$f":"IF(AND(V338=0,W338=0),\"\",IF(OR(V338=0,W338=0),100%,(+X338/W338)))","v":-0.67994109525020541}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5680",41,"(568) Maintenance Supervision and Engineering",null,null,-59.28,-990.58,931.30000000000007,-0.9401562720830221,null,2083.58,3214.56,-1130.98,-0.35183042158180283,null,null,394,1275.08,-881.07999999999993,-0.69099978040593535,null,4807.5599999999995,15020.86,-10213.300000000001,-0.67994109525020541]
["%,V5690000","5690000","Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5690",42,"(569) Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,16.837885462555064,null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5691",43,"(569.1) Maintenance of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,16.837885462555064,null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482]
["%,V5692000","5692000","Maint of Computer Software",null,null,10068.08,9170.2100000000009,897.86999999999898,9.791160725872132E-2,null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5692",44,"(569.2) Maintenance of Computer Software",null,null,10068.08,9170.2100000000009,897.86999999999898,9.791160725872132E-2,null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-1351.45,-2214.52,863.06999999999994,-0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5693",45,"(569.3) Maintenance of Communication Equipment",null,null,-1351.45,-2214.52,863.06999999999994,-0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231]
[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,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5700",47,"(570) Maintenance of Station Equipment",null,null,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,1926248.8399999999,1.4157397739593787,null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5710",48,"(571) Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,1926248.8399999999,1.4157397739593787,null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368]
["%,V5720000","5720000","Maint of Underground Lines",null,null,-610,-168.89000000000001,-441.11,2.611818343300373,null,43.4,-60.68,104.08,-1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,-0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5720",49,"(572) Maintenance of Underground Lines",null,null,-610,-168.89000000000001,-441.11,2.611818343300373,null,43.4,-60.68,104.08,-1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,-0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,999.95,1930.5900000000001,-930.6400000000001,-0.48204952890049158,null,7254.68,6911.55,343.13000000000011,4.9645882616779172E-2,null,null,3333.88,4554.47,-1220.5900000000001,-0.26799825226645474,null,20466.739999999998,9240.2800000000007,11226.459999999997,1.2149480318778214]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5730",50,"(573) Maintenance of Miscellaneous Transmission Plant",null,null,999.95,1930.5900000000001,-930.6400000000001,-0.48204952890049158,null,7254.68,6911.55,343.13000000000011,4.9645882616779172E-2,null,null,3333.88,4554.47,-1220.5900000000001,-0.26799825226645474,null,20466.739999999998,9240.2800000000007,11226.459999999997,1.2149480318778214]
[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,-59.28,-990.58,931.30000000000007,-0.9401562720830221,null,2083.58,3214.56,-1130.98,-0.35183042158180283,null,null,394,1275.08,-881.07999999999993,-0.69099978040593535,null,4807.5599999999995,15020.86,-10213.300000000001,-0.67994109525020541]
["%,V5690000","5690000","Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,16.837885462555064,null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482]
["%,V5692000","5692000","Maint of Computer Software",null,null,10068.08,9170.2100000000009,897.86999999999898,9.791160725872132E-2,null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-1351.45,-2214.52,863.06999999999994,-0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231]
["%,V5700000","5700000","Maint of Station Equipment",null,null,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,1926248.8399999999,1.4157397739593787,null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368]
["%,V5720000","5720000","Maint of Underground Lines",null,null,-610,-168.89000000000001,-441.11,2.611818343300373,null,43.4,-60.68,104.08,-1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,-0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,999.95,1930.5900000000001,-930.6400000000001,-0.48204952890049158,null,7254.68,6911.55,343.13000000000011,4.9645882616779172E-2,null,null,3333.88,4554.47,-1220.5900000000001,-0.26799825226645474,null,20466.739999999998,9240.2800000000007,11226.459999999997,1.2149480318778214]
["%,FACCOUNT,X,TGL_FERC_ACCT,N568-574",52,"TOTAL Transmission Maintenance Expenses (Lines 41-51)","m",null,458094.27,539081.03999999992,-80986.769999999902,-0.15023116004970219,null,4871575.13,2612608.0799999996,2258967.0500000003,0.86464061230339628,null,null,3442167.09,1574521.43,1867645.66,1.1861671898616204,null,9324594.5199999996,6639020.4000000004,2685574.1199999992,0.40451361167680688]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,240322.80000000002,127650.46,112672.34000000001,0.88266301586378937,null,1387067.5,906623.38,480444.12,0.52992690305427592,null,null,745318.62,487585.55,257733.07,0.52859045966395024,null,3025168.48,2017555.06,1007613.4199999999,0.49942300955097596]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,76052.67,48131.090000000004,27921.579999999994,0.58011526437485605,null,389902.49,260205.5,129696.98999999999,0.49844061712761639,null,null,224206.05000000002,185269.44,38936.610000000015,0.21016207529962855,null,824767.90999999992,487528.19,337239.71999999991,0.69173378466586699]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,8.27,-162.4,{"$f":"+F370-G370","v":170.67000000000002},{"$f":"IF(AND(F370=0,G370=0),\"\",IF(OR(F370=0,G370=0),100%,(+H370/G370)))","v":-1.0509236453201971},null,-12.59,-54.96,{"$f":"+K370-L370","v":42.370000000000005},{"$f":"IF(AND(K370=0,L370=0),\"\",IF(OR(K370=0,L370=0),100%,(+M370/L370)))","v":-0.77092430858806416},null,null,-69.91,-299.40000000000003,{"$f":"+Q370-R370","v":229.49000000000004},{"$f":"IF(AND(Q370=0,R370=0),\"\",IF(OR(Q370=0,R370=0),100%,(+S370/R370)))","v":-0.76649966599866404},null,-66.820000000000007,75.09,{"$f":"+V370-W370","v":-141.91000000000003},{"$f":"IF(AND(V370=0,W370=0),\"\",IF(OR(V370=0,W370=0),100%,(+X370/W370)))","v":-1.889865494739646}]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5038.8900000000003,7077.3,-2038.4099999999999,-0.28802085541096178,null,40514.22,32190.25,8323.9700000000012,0.25858668385613659,null,null,17265.5,18424.02,-1158.5200000000004,-6.2880956490494494E-2,null,121239.24,83453.25,37785.990000000005,0.45278032910641591]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,116850.46,103893.98,12956.48000000001,0.12470866935697343,null,619341.82999999996,630672.79,-11330.960000000079,-1.7966464035970346E-2,null,null,339191.58,352155.11,-12963.52999999997,-3.6811988898868941E-2,null,1287025.3900000001,1326798.33,-39772.939999999944,-2.9976628023039447E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,12970.03,16125.02,-3154.99,-0.19565805189698987,null,52194.239999999998,48270.06,3924.1800000000003,8.1296356374945478E-2,null,null,43939.46,37775.879999999997,6163.5800000000017,0.16316178471553813,null,111597.48999999999,96613.53,14983.959999999992,0.15509173508099738]
["%,V5616000","5616000","Transmission Service Studies",null,null,29,0,29,1,null,29,0,29,1,null,null,29,0,29,1,null,34.36,0,34.36,1]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1078.81,1108.19,-29.380000000000109,-2.6511699257347664E-2,null,10319.85,9445.92,873.93000000000029,9.2519309924284795E-2,null,null,2696.53,3726.09,-1029.56,-0.2763110928614177,null,33767.33,25723.23,8044.1000000000022,0.31271733759718362]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,26064.510000000002,14289.28,11775.230000000001,0.82406041452053569,null,194787.6,176799.5,17988.100000000006,0.10174293479336766,null,null,81872.37,72677.320000000007,9195.0499999999884,0.12651883696316799,null,393971.36,393195.58999999997,775.77000000001863,1.9729875403740379E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,40419.17,28896.07,11523.099999999999,0.39877741159957042,null,148470.25,131141.13,17329.119999999995,0.1321409995475866,null,null,103774.75,88594.22,15180.529999999999,0.17134898868120288,null,376620.83,244494.76,132126.07,0.54040450601068102]
["%,V5630000","5630000","Overhead Line Expenses",null,null,3210.56,2268.44,942.11999999999989,0.41531625257886473,null,8707.92,6463.13,2244.79,0.3473224273687826,null,null,5186.33,4865.9800000000005,320.34999999999945,6.5834631461699267E-2,null,33662.78,21867.99,11794.789999999997,0.53936324280375092]
["%,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,7314,6016.5,1297.5,0.21565694340563452,null,46435.5,44647.5,1788,4.0047035108348734E-2,null,null,21903,19797,2106,0.10637975450825883,null,104694,98580,6114,6.2020693852708461E-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,232458.6,173770.52,58688.080000000016,0.33773323576404113,null,1162682.3700000001,863222.59,299459.78000000014,0.34690910950326281,null,null,697691.22,516663.84,181027.37999999995,0.35037749109749955,null,2319409.3200000003,2056948.8399999999,262460.48000000045,0.12759698972386715]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,12523.800000000001,11519.97,1003.8300000000017,8.7138247755853687E-2,null,71147.03,71092.570000000007,54.459999999991851,7.6604348386887465E-4,null,null,37408.18,37288.639999999999,119.54000000000087,3.2058020887863132E-3,null,166140.1,167304.17000000001,-1164.070000000007,-6.9578062519302826E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,33955793.340000004,31664850.559999999,2290942.7800000049,7.2349710782908083E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,78835212.950000003,75312915.230000004,3522297.7199999988,4.6768840500240431E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,1831831.17,1994253.25,-162422.08000000007,-8.1445062205615093E-2,null,null,1099098.7,1196551.96,-97453.260000000009,-8.1445071553766887E-2,null,4624211.45,5201997.07,-577785.62000000011,-0.11106996259803739]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,18329,-117469,135798,-1.1560326554239841,null,-121520,-588510,466990,-0.79351242969533231,null,null,-9518,-354006,344488,-0.97311345005451888,null,7906269,-4690532,12596801,-2.6855804416215472]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88797.59,91257.49,-2459.9000000000087,-2.6955595644806894E-2,null,442186.16000000003,468172.39,-25986.229999999981,-5.5505686698013056E-2,null,null,265942.40000000002,309177.67,-43235.26999999996,-0.13983956215207896,null,1079442.3600000001,980913.68,98528.680000000051,0.10044582108386953]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,549711.30000000005,3969760,-3420048.7,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4862753.3,4001730.57,861022.73,0.21516259401741783]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,242484,0,242484,1,null,3444744.18,0,3444744.18,1,null,null,1235768.8,0,1235768.8,1,null,-10407061.73,0,-10407061.73,1]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,47279.78,44850.23,2429.5499999999956,5.4170290765509908E-2,null,350219.2,291489.88,58729.320000000007,0.20147979065345256,null,null,270149.13,179949.1,90200.03,0.5012530209931586,null,1174924.1100000001,1102636.5,72287.610000000102,6.5558876384012407E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,277.29000000000002,-11.449999999999989,-4.1292509646939986E-2,null,1376.3600000000001,1464.52,-88.159999999999854,-6.0197197716657921E-2,null,null,797.42000000000007,832.66,-35.239999999999895,-4.2322196334638261E-2,null,3281.6000000000004,3416.25,-134.64999999999964,-3.9414562751554964E-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,78536.650000000009,0,78536.650000000009,1,null,157321.93,0,157321.93,1,null,null,157321.93,0,157321.93,1,null,157321.93,0,157321.93,1]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,-59.28,-990.58,931.30000000000007,-0.9401562720830221,null,2083.58,3214.56,-1130.98,-0.35183042158180283,null,null,394,1275.08,-881.07999999999993,-0.69099978040593535,null,4807.5599999999995,15020.86,-10213.300000000001,-0.67994109525020541]
["%,V5690000","5690000","Maintenance of Structures",null,null,5220.57,1465.76,3754.8099999999995,2.5616813120838331,null,13863.28,19858.150000000001,-5994.8700000000008,-0.30188461664354438,null,null,9254.23,13905.630000000001,-4651.4000000000015,-0.33449760996085764,null,28770.38,28312.61,457.77000000000044,1.6168414003512939E-2]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,-84.72,-72.59,-12.129999999999995,0.167102906736465,null,3535.21,1202.21,2333,1.9405927417007012,null,null,1822.14,102.15,1719.99,16.837885462555064,null,4578.6499999999996,7007.1100000000006,-2428.4600000000009,-0.34657084018946482]
["%,V5692000","5692000","Maint of Computer Software",null,null,10068.08,9170.2100000000009,897.86999999999898,9.791160725872132E-2,null,49132.950000000004,48252.9,880.05000000000291,1.8238282051441526E-2,null,null,25597.9,27609.9,-2012,-7.2872411707394807E-2,null,121475.39000000001,183984,-62508.609999999986,-0.33975025002174092]
["%,V5693000","5693000","Maint of Communication Equip",null,null,-1351.45,-2214.52,863.06999999999994,-0.38973231219406462,null,-425.44,308.7,-734.14,-2.3781665046971168,null,null,-5207.62,-2204.4299999999998,-3003.19,1.3623431000303934,null,376.34,4217.9000000000005,-3841.5600000000004,-0.9107755043979231]
["%,V5700000","5700000","Maint of Station Equipment",null,null,27311.260000000002,58828.800000000003,-31517.54,-0.53575017678416015,null,204088.06,317767.86,-113679.79999999999,-0.35774480150383992,null,null,120325.35,169031.2,-48705.850000000006,-0.28814709947039363,null,496751.97000000003,513673.12,-16921.149999999965,-3.2941474531507441E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,416599.86,471132.26,-54532.400000000023,-0.11574753976728323,null,4591999.41,2215152.83,2376846.58,1.0729943992171411,null,null,3286844.11,1360595.27,1926248.8399999999,1.4157397739593787,null,8647220.1899999995,5877447.3799999999,2769772.8099999996,0.47125437812086368]
["%,V5720000","5720000","Maint of Underground Lines",null,null,-610,-168.89000000000001,-441.11,2.611818343300373,null,43.4,-60.68,104.08,-1.7152274225444957,null,null,-196.9,-347.84000000000003,150.94000000000003,-0.43393514259429627,null,147.30000000000001,117.13999999999999,30.160000000000025,0.25746969438279005]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,999.95,1930.5900000000001,{"$f":"+F402-G402","v":-930.6400000000001},{"$f":"IF(AND(F402=0,G402=0),\"\",IF(OR(F402=0,G402=0),100%,(+H402/G402)))","v":-0.48204952890049158},null,7254.68,6911.55,{"$f":"+K402-L402","v":343.13000000000011},{"$f":"IF(AND(K402=0,L402=0),\"\",IF(OR(K402=0,L402=0),100%,(+M402/L402)))","v":4.9645882616779172E-2},null,null,3333.88,4554.47,{"$f":"+Q402-R402","v":-1220.5900000000001},{"$f":"IF(AND(Q402=0,R402=0),\"\",IF(OR(Q402=0,R402=0),100%,(+S402/R402)))","v":-0.26799825226645474},null,20466.739999999998,9240.2800000000007,{"$f":"+V402-W402","v":11226.459999999997},{"$f":"IF(AND(V402=0,W402=0),\"\",IF(OR(V402=0,W402=0),100%,(+X402/W402)))","v":1.2149480318778214}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-573",53,"TOTAL Transmission Expenses (Lines 39 and 52)",null,null,9156246.5799999982,8792917.3300000001,363329.24999999814,4.1320671668364034E-2,null,49615098.910000011,43595058.040000007,6020040.8700000048,0.13808998406370751,null,null,29801854.629999999,26407552.27,3394302.3599999994,0.1285352888937025,null,106361039.31000003,95572501.579999998,10788537.730000034,0.11288328286530588]
[null,54,"3. REGIONAL MARKET EXPENSES"]
[null,55,"Regional Market Operation Expenses"]
[null,56,"(575.1) Operation Supervision",null,null,null,null,{"$f":"+F406-G406","v":0},{"$f":"IF(AND(F406=0,G406=0),\"\",IF(OR(F406=0,G406=0),100%,(+H406/G406)))","v":""},null,null,null,{"$f":"+K406-L406","v":0},{"$f":"IF(AND(K406=0,L406=0),\"\",IF(OR(K406=0,L406=0),100%,(+M406/L406)))","v":""},null,null,null,null,{"$f":"+Q406-R406","v":0},{"$f":"IF(AND(Q406=0,R406=0),\"\",IF(OR(Q406=0,R406=0),100%,(+S406/R406)))","v":""},null,null,null,{"$f":"+V406-W406","v":0},{"$f":"IF(AND(V406=0,W406=0),\"\",IF(OR(V406=0,W406=0),100%,(+X406/W406)))","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,2414.5,5431,-3016.5,-0.55542257411158169,null,25591.25,25989.15,-397.90000000000146,-1.5310235232779888E-2,null,null,7729.04,12153.53,-4424.4900000000007,-0.36404978635836671,null,96391.74,75523.920000000013,20867.819999999992,0.27630742683907283]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,77569.919999999998,94620.05,-17050.130000000005,-0.18019574075473438,null,523248.55,585132.11,-61883.56,-0.10575997957110916,null,null,253254.17,277302.88,-24048.709999999992,-8.6723621478435389E-2,null,1233746.01,1323541.1000000001,-89795.090000000084,-6.7844579968087182E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5757",62,"(575.7) Market Facilitation, Monitoring and Compliance Services",null,null,79984.42,100051.05,-20066.630000000005,-0.20056391212286132,null,548839.80000000005,611121.26,-62281.459999999963,-0.10191342385961169,null,null,260983.21000000002,289456.41000000003,-28473.200000000012,-9.8367833692126594E-2,null,1330137.75,1399065.02,-68927.270000000019,-4.9266666677149872E-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,2414.5,5431,-3016.5,-0.55542257411158169,null,25591.25,25989.15,-397.90000000000146,-1.5310235232779888E-2,null,null,7729.04,12153.53,-4424.4900000000007,-0.36404978635836671,null,96391.74,75523.920000000013,20867.819999999992,0.27630742683907283]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,77569.919999999998,94620.05,-17050.130000000005,-0.18019574075473438,null,523248.55,585132.11,-61883.56,-0.10575997957110916,null,null,253254.17,277302.88,-24048.709999999992,-8.6723621478435389E-2,null,1233746.01,1323541.1000000001,-89795.090000000084,-6.7844579968087182E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575",63,"Regional Market Operation Expenses Lines 55-62)","o",null,79984.42,100051.05,-20066.630000000005,-0.20056391212286132,null,548839.80000000005,611121.26,-62281.459999999963,-0.10191342385961169,null,null,260983.21000000002,289456.41000000003,-28473.200000000012,-9.8367833692126594E-2,null,1330137.75,1399065.02,-68927.270000000019,-4.9266666677149872E-2]
[null,64,"Regional Market Maintenance Expenses"]
[null,65,"(576.1) Maintenance of Structures and Improvements",null,null,null,null,{"$f":"+F420-G420","v":0},{"$f":"IF(AND(F420=0,G420=0),\"\",IF(OR(F420=0,G420=0),100%,(+H420/G420)))","v":""},null,null,null,{"$f":"+K420-L420","v":0},{"$f":"IF(AND(K420=0,L420=0),\"\",IF(OR(K420=0,L420=0),100%,(+M420/L420)))","v":""},null,null,null,null,{"$f":"+Q420-R420","v":0},{"$f":"IF(AND(Q420=0,R420=0),\"\",IF(OR(Q420=0,R420=0),100%,(+S420/R420)))","v":""},null,null,null,{"$f":"+V420-W420","v":0},{"$f":"IF(AND(V420=0,W420=0),\"\",IF(OR(V420=0,W420=0),100%,(+X420/W420)))","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,2414.5,5431,-3016.5,-0.55542257411158169,null,25591.25,25989.15,-397.90000000000146,-1.5310235232779888E-2,null,null,7729.04,12153.53,-4424.4900000000007,-0.36404978635836671,null,96391.74,75523.920000000013,20867.819999999992,0.27630742683907283]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,77569.919999999998,94620.05,-17050.130000000005,-0.18019574075473438,null,523248.55,585132.11,-61883.56,-0.10575997957110916,null,null,253254.17,277302.88,-24048.709999999992,-8.6723621478435389E-2,null,1233746.01,1323541.1000000001,-89795.090000000084,-6.7844579968087182E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575-576",71,"TOTAL Regional Control and Market Operation Expenses (Lines 63, 70)",null,null,79984.42,100051.05,-20066.630000000005,-0.20056391212286132,null,548839.80000000005,611121.26,-62281.459999999963,-0.10191342385961169,null,null,260983.21000000002,289456.41000000003,-28473.200000000012,-9.8367833692126594E-2,null,1330137.75,1399065.02,-68927.270000000019,-4.9266666677149872E-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,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775",71.2,"(577.1-577.5) Energy Storage Operation Expenses","o",null,0,-12.84,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5781-5787",71.3,"(578.1-578.7) Energy Storage Maintenance Expenses","m",null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,71.400000000000006,"Total Energy Storage Expenses (Lines 71.2 and 71.3)",null,null,{"$f":"F432+F434","v":0}]
[null,72,"4. DISTRIBUTION EXPENSES"]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,259495.87,204283.14,{"$f":"+F437-G437","v":55212.729999999981},{"$f":"IF(AND(F437=0,G437=0),\"\",IF(OR(F437=0,G437=0),100%,(+H437/G437)))","v":0.27027551074454786},null,506295.94,772385.99,{"$f":"+K437-L437","v":-266090.05},{"$f":"IF(AND(K437=0,L437=0),\"\",IF(OR(K437=0,L437=0),100%,(+M437/L437)))","v":-0.34450398304091456},null,null,483562.87,540328.44000000006,{"$f":"+Q437-R437","v":-56765.570000000065},{"$f":"IF(AND(Q437=0,R437=0),\"\",IF(OR(Q437=0,R437=0),100%,(+S437/R437)))","v":-0.10505752760302615},null,168395.18,1451741.1800000002,{"$f":"+V437-W437","v":-1283346.0000000002},{"$f":"IF(AND(V437=0,W437=0),\"\",IF(OR(V437=0,W437=0),100%,(+X437/W437)))","v":-0.88400468188138059}]
["%,V5810000","5810000","Load Dispatching",null,null,703.30000000000007,1100.74,-397.43999999999994,-0.36106619183458394,null,1096.77,1827.02,-730.25,-0.39969458462414204,null,null,703.30000000000007,1638.24,-934.93999999999994,-0.57069782205293484,null,2023.1399999999999,2863.7200000000003,-840.58000000000038,-0.29352730015504319]
["%,V5820000","5820000","Station Expenses",null,null,36659.520000000004,18002.68,18656.840000000004,1.0363368120746468,null,129905.56,131294.65,-1389.0899999999965,-1.0579943661070703E-2,null,null,80776.52,67922.899999999994,12853.62000000001,0.18923838646465346,null,404381.23,370025.66000000003,34355.569999999949,9.2846452864917384E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,106472.56,126467.99,-19995.430000000008,-0.15810664817239531,null,936749.21,591466.03,345283.17999999993,0.5837751662593369,null,null,496237.44,372447.81,123789.63,0.33236772153392447,null,1602631.6400000001,723606.94000000006,879024.70000000007,1.2147820196417685]
["%,V5840000","5840000","Underground Line Expenses",null,null,22569.91,37663.68,-15093.77,-0.40075133391107826,null,306580.15000000002,175956.84,130623.31000000003,0.74235994463187693,null,null,294942.8,109331.26000000001,185611.53999999998,1.6976987185549675,null,467634.07000000007,362840.37,104793.70000000007,0.28881488573060399]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1297.8800000000001,3843.41,-2545.5299999999997,-0.66231029216242865,null,7510.49,7762.63,-252.14000000000033,-3.2481259573108642E-2,null,null,1967.04,5324.87,-3357.83,-0.63059379853404873,null,22947.89,32898.18,-9950.2900000000009,-0.30245715720444111]
["%,V5860000","5860000","Meter Expenses",null,null,143209.26999999999,123265.90000000001,19943.369999999981,0.16179146057425436,null,665511.61,513356.2,152155.40999999997,0.29639343987663919,null,null,408635.18,311527.07,97108.109999999986,0.31171644249085634,null,1496473.24,1216051.4099999999,280421.83000000007,0.23060030825505978]
["%,V5870000","5870000","Customer Installations Exp",null,null,17785.670000000002,12064.960000000001,5720.7100000000009,0.47415905233005334,null,79086.62,66841.56,12245.059999999998,0.18319530543571991,null,null,53644.23,42334.6,11309.630000000005,0.26714862074993045,null,212343.9,159098.14000000001,53245.75999999998,0.33467242294598776]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,322525.12,280165.53999999998,42359.580000000016,0.15119482574480794,null,1340300.75,1206994.0390000001,133306.71099999989,0.11044521074059743,null,null,1225202.94,890188.15,335014.78999999992,0.37634155206402142,null,3507835.92,5777410.3990000002,-2269574.4790000003,-0.39283594590975157]
["%,V5890001","5890001","Rents - Nonassociated",null,null,80417.63,75080.84,5336.7900000000081,7.108058460720483E-2,null,414759.46,456674.06,-41914.599999999977,-9.1782309684942429E-2,null,null,236805.08000000002,225719.43,11085.650000000023,4.9112519910226707E-2,null,970633.10000000009,1048774.45,-78141.34999999986,-7.4507297541430248E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,42245.663999999997,-41266.623999999996,-0.97682507724343026,null,96053.683999999994,46371.32,49682.363999999994,1.071402841238938,null,null,3376.3440000000001,44308.491999999998,-40932.148000000001,-0.92379916698586817,null,107453.08199999999,56509.7,50943.381999999998,0.90149800830653848]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-589",73,"(580-589) Distribution Operation Expenses","o",null,992115.77,924184.54399999999,67931.226000000024,7.3503962429391181E-2,null,4483850.2440000009,3970930.3389999997,512919.90500000119,0.12916869882163934,null,null,3285853.7439999999,2611071.2620000006,674782.48199999938,0.25843127754511636,null,8962752.3920000009,11201820.149000002,-2239067.7570000011,-0.1998842801631559]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,22068.720000000001,16193.16,5875.5600000000013,0.36284208888197245,null,92450.37,49636.53,42813.84,0.86254699915566213,null,null,55015.26,39303.82,15711.440000000002,0.39974333283635033,null,160708.59999999998,57090.82,103617.77999999997,1.8149639469182606]
["%,V5910000","5910000","Maintenance of Structures",null,null,-72.69,-43.24,-29.449999999999996,0.68108233117483796,null,11050.880000000001,7660.42,3390.4600000000009,0.44259453137034271,null,null,6880.22,7619.31,-739.09000000000015,-9.7002221985980366E-2,null,16849.88,14905.810000000001,1944.0699999999997,0.13042364017789035]
["%,V5920000","5920000","Maint of Station Equipment",null,null,68295.13,16450.34,51844.790000000008,3.1515938272400454,null,310163.5,180169.47,129994.03,0.72150975412204965,null,null,177167.94,80527.990000000005,96639.95,1.2000790035862063,null,648773.83000000007,531696.82999999996,117077.00000000012,0.22019503106685839]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,"",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,15815.66,11504.08,4311.58,0.37478703207905367,null,59048.18,46259.81,12788.370000000003,0.27644666071909946,null,null,39703.64,23525.22,16178.419999999998,0.68770536471072308,null,152256.21,46259.81,105996.4,2.2913280447974169]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,87960.25,99585.650000000009,-11625.400000000009,-0.11673770267101743,null,443085.21,374865.34,68219.87,0.18198500293465378,null,null,256871.58000000002,211830.33000000002,45041.25,0.21262889974254393,null,1240517.3500000001,374865.34,865652.01,2.3092345907466396]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,2723625.09,3258252.45,-534627.36000000034,-0.16408408133016222,null,15967606.84,15474255.267999999,493351.57200000063,3.1882088246290435E-2,null,null,7591784.6200000001,512933.41800000001,7078851.2020000005,13.800721406691425,null,33785401.549999997,29277229.737999998,4508171.811999999,0.1539821852116246]
["%,V5930001","5930001","Tree and Brush Control",null,null,14632.64,33854.43,-19221.79,-0.56777768817847474,null,63452.69,156842.01,-93389.32,-0.59543562340217393,null,null,43715.62,95835.95,-52120.329999999994,-0.54384946358855935,null,215730.75,400808.07,-185077.32,-0.46176046305654478]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3139.12,5065.51,-1926.3900000000003,-0.38029537006145486,null,8381.94,25030.240000000002,-16648.300000000003,-0.66512746182217997,null,null,5814.75,19791.96,-13977.21,-0.70620645959268302,null,53136.890000000007,33645.07,19491.820000000007,0.57933658631115958]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,284.19,-43.19,327.38,-7.579995369298449,null,6283.08,1491.34,4791.74,3.2130433033379378,null,null,4455.1400000000003,644.79,3810.3500000000004,5.9094433846678776,null,11575.439999999999,7710.4000000000005,3865.0399999999981,0.50127619838140669]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,385.69,1832.89,-1447.2,-0.78957275122893356,null,2274.12,3798.79,-1524.67,-0.40135674780653841,null,null,1017.58,3340.2200000000003,-2322.6400000000003,-0.69535539575237559,null,3197.5699999999997,7686.97,-4489.4000000000005,-0.58402725651329468]
["%,V5970000","5970000","Maintenance of Meters",null,null,2766.2000000000003,4334.12,-1567.9199999999996,-0.36176201858739482,null,19878.05,17953.670000000002,1924.3799999999974,0.10718588455730763,null,null,9858.01,12083.08,-2225.0699999999997,-0.18414758488729693,null,40972.85,41552.770000000004,-579.92000000000553,-1.3956229632826054E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1966.54,4388.71,-2422.17,-0.55190933098792128,null,16405.97,10434.630000000001,5971.34,0.57226178599528676,null,null,6755.09,6482.31,272.77999999999975,4.2080678029899794E-2,null,28552.83,27546.43,1006.4000000000015,3.653467981150376E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N590-599",74,"(590-598) Distribution Maintenance Expenses","m",null,2940866.54,3451374.9100000006,-510508.37000000058,-0.14791449300997569,null,17001510.970000003,16348397.517999999,653113.45200000331,3.9949692395288824E-2,null,null,8200469.5899999999,1013918.3979999999,7186551.1919999998,7.0878989928339386,null,36359103.889999986,30820998.057999998,5538105.8319999874,0.17968612896889946]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,259495.87,204283.14,55212.729999999981,0.27027551074454786,null,506295.94,772385.99,-266090.05,-0.34450398304091456,null,null,483562.87,540328.44000000006,-56765.570000000065,-0.10505752760302615,null,168395.18,1451741.1800000002,-1283346.0000000002,-0.88400468188138059]
["%,V5810000","5810000","Load Dispatching",null,null,703.30000000000007,1100.74,-397.43999999999994,-0.36106619183458394,null,1096.77,1827.02,-730.25,-0.39969458462414204,null,null,703.30000000000007,1638.24,-934.93999999999994,-0.57069782205293484,null,2023.1399999999999,2863.7200000000003,-840.58000000000038,-0.29352730015504319]
["%,V5820000","5820000","Station Expenses",null,null,36659.520000000004,18002.68,18656.840000000004,1.0363368120746468,null,129905.56,131294.65,-1389.0899999999965,-1.0579943661070703E-2,null,null,80776.52,67922.899999999994,12853.62000000001,0.18923838646465346,null,404381.23,370025.66000000003,34355.569999999949,9.2846452864917384E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,106472.56,126467.99,-19995.430000000008,-0.15810664817239531,null,936749.21,591466.03,345283.17999999993,0.5837751662593369,null,null,496237.44,372447.81,123789.63,0.33236772153392447,null,1602631.6400000001,723606.94000000006,879024.70000000007,1.2147820196417685]
["%,V5840000","5840000","Underground Line Expenses",null,null,22569.91,37663.68,-15093.77,-0.40075133391107826,null,306580.15000000002,175956.84,130623.31000000003,0.74235994463187693,null,null,294942.8,109331.26000000001,185611.53999999998,1.6976987185549675,null,467634.07000000007,362840.37,104793.70000000007,0.28881488573060399]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,1297.8800000000001,3843.41,-2545.5299999999997,-0.66231029216242865,null,7510.49,7762.63,-252.14000000000033,-3.2481259573108642E-2,null,null,1967.04,5324.87,-3357.83,-0.63059379853404873,null,22947.89,32898.18,-9950.2900000000009,-0.30245715720444111]
["%,V5860000","5860000","Meter Expenses",null,null,143209.26999999999,123265.90000000001,{"$f":"+F469-G469","v":19943.369999999981},{"$f":"IF(AND(F469=0,G469=0),\"\",IF(OR(F469=0,G469=0),100%,(+H469/G469)))","v":0.16179146057425436},null,665511.61,513356.2,{"$f":"+K469-L469","v":152155.40999999997},{"$f":"IF(AND(K469=0,L469=0),\"\",IF(OR(K469=0,L469=0),100%,(+M469/L469)))","v":0.29639343987663919},null,null,408635.18,311527.07,{"$f":"+Q469-R469","v":97108.109999999986},{"$f":"IF(AND(Q469=0,R469=0),\"\",IF(OR(Q469=0,R469=0),100%,(+S469/R469)))","v":0.31171644249085634},null,1496473.24,1216051.4099999999,{"$f":"+V469-W469","v":280421.83000000007},{"$f":"IF(AND(V469=0,W469=0),\"\",IF(OR(V469=0,W469=0),100%,(+X469/W469)))","v":0.23060030825505978}]
["%,V5870000","5870000","Customer Installations Exp",null,null,17785.670000000002,12064.960000000001,5720.7100000000009,0.47415905233005334,null,79086.62,66841.56,12245.059999999998,0.18319530543571991,null,null,53644.23,42334.6,11309.630000000005,0.26714862074993045,null,212343.9,159098.14000000001,53245.75999999998,0.33467242294598776]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,322525.12,280165.53999999998,42359.580000000016,0.15119482574480794,null,1340300.75,1206994.0390000001,133306.71099999989,0.11044521074059743,null,null,1225202.94,890188.15,335014.78999999992,0.37634155206402142,null,3507835.92,5777410.3990000002,-2269574.4790000003,-0.39283594590975157]
["%,V5890001","5890001","Rents - Nonassociated",null,null,80417.63,75080.84,5336.7900000000081,7.108058460720483E-2,null,414759.46,456674.06,-41914.599999999977,-9.1782309684942429E-2,null,null,236805.08000000002,225719.43,11085.650000000023,4.9112519910226707E-2,null,970633.10000000009,1048774.45,-78141.34999999986,-7.4507297541430248E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,42245.663999999997,-41266.623999999996,-0.97682507724343026,null,96053.683999999994,46371.32,49682.363999999994,1.071402841238938,null,null,3376.3440000000001,44308.491999999998,-40932.148000000001,-0.92379916698586817,null,107453.08199999999,56509.7,50943.381999999998,0.90149800830653848]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,22068.720000000001,16193.16,5875.5600000000013,0.36284208888197245,null,92450.37,49636.53,42813.84,0.86254699915566213,null,null,55015.26,39303.82,15711.440000000002,0.39974333283635033,null,160708.59999999998,57090.82,103617.77999999997,1.8149639469182606]
["%,V5910000","5910000","Maintenance of Structures",null,null,-72.69,-43.24,-29.449999999999996,0.68108233117483796,null,11050.880000000001,7660.42,3390.4600000000009,0.44259453137034271,null,null,6880.22,7619.31,-739.09000000000015,-9.7002221985980366E-2,null,16849.88,14905.810000000001,1944.0699999999997,0.13042364017789035]
["%,V5920000","5920000","Maint of Station Equipment",null,null,68295.13,16450.34,51844.790000000008,3.1515938272400454,null,310163.5,180169.47,129994.03,0.72150975412204965,null,null,177167.94,80527.990000000005,96639.95,1.2000790035862063,null,648773.83000000007,531696.82999999996,117077.00000000012,0.22019503106685839]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,"",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,15815.66,11504.08,4311.58,0.37478703207905367,null,59048.18,46259.81,12788.370000000003,0.27644666071909946,null,null,39703.64,23525.22,16178.419999999998,0.68770536471072308,null,152256.21,46259.81,105996.4,2.2913280447974169]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,87960.25,99585.650000000009,-11625.400000000009,-0.11673770267101743,null,443085.21,374865.34,68219.87,0.18198500293465378,null,null,256871.58000000002,211830.33000000002,45041.25,0.21262889974254393,null,1240517.3500000001,374865.34,865652.01,2.3092345907466396]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,2723625.09,3258252.45,-534627.36000000034,-0.16408408133016222,null,15967606.84,15474255.267999999,493351.57200000063,3.1882088246290435E-2,null,null,7591784.6200000001,512933.41800000001,7078851.2020000005,13.800721406691425,null,33785401.549999997,29277229.737999998,4508171.811999999,0.1539821852116246]
["%,V5930001","5930001","Tree and Brush Control",null,null,14632.64,33854.43,-19221.79,-0.56777768817847474,null,63452.69,156842.01,-93389.32,-0.59543562340217393,null,null,43715.62,95835.95,-52120.329999999994,-0.54384946358855935,null,215730.75,400808.07,-185077.32,-0.46176046305654478]
["%,V5940000","5940000","Maint of Underground Lines",null,null,3139.12,5065.51,-1926.3900000000003,-0.38029537006145486,null,8381.94,25030.240000000002,-16648.300000000003,-0.66512746182217997,null,null,5814.75,19791.96,-13977.21,-0.70620645959268302,null,53136.890000000007,33645.07,19491.820000000007,0.57933658631115958]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,284.19,-43.19,327.38,-7.579995369298449,null,6283.08,1491.34,4791.74,3.2130433033379378,null,null,4455.1400000000003,644.79,3810.3500000000004,5.9094433846678776,null,11575.439999999999,7710.4000000000005,3865.0399999999981,0.50127619838140669]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,385.69,1832.89,-1447.2,-0.78957275122893356,null,2274.12,3798.79,-1524.67,-0.40135674780653841,null,null,1017.58,3340.2200000000003,-2322.6400000000003,-0.69535539575237559,null,3197.5699999999997,7686.97,-4489.4000000000005,-0.58402725651329468]
["%,V5970000","5970000","Maintenance of Meters",null,null,2766.2000000000003,4334.12,-1567.9199999999996,-0.36176201858739482,null,19878.05,17953.670000000002,1924.3799999999974,0.10718588455730763,null,null,9858.01,12083.08,-2225.0699999999997,-0.18414758488729693,null,40972.85,41552.770000000004,-579.92000000000553,-1.3956229632826054E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1966.54,4388.71,-2422.17,-0.55190933098792128,null,16405.97,10434.630000000001,5971.34,0.57226178599528676,null,null,6755.09,6482.31,272.77999999999975,4.2080678029899794E-2,null,28552.83,27546.43,1006.4000000000015,3.653467981150376E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-598",75,"TOTAL Distribution Expenses (Lines 73 and 74)",null,null,3932982.31,4375559.453999999,-442577.14399999892,-0.10114755579321606,null,21485361.214000002,20319327.856999997,1166033.3570000045,5.7385429538128481E-2,null,null,11486323.334000001,3624989.6600000015,7861333.6739999987,2.1686499580249823,null,45321856.281999983,42022818.207000002,3299038.0749999806,7.8505874088436067E-2]
[]
[]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1415.47,1328.03,null,{"$f":"+U490-G490","v":-1328.03},null,9158.26,9735.08,{"$f":"+K490-L490","v":-576.81999999999971},{"$f":"+#REF!-L490","v":{"$error":"#REF!"}},null,null,5384.46,5958.2300000000005,null,{"$f":"+P490-R490","v":-5958.2300000000005},null,22090.54,19725.86]
["%,V9020000","9020000","Meter Reading Expenses",null,null,21077.68,1810.55,null,-1810.55,null,-23475.23,23443.54,-46918.770000000004,{"$f":"+#REF!-L491","v":{"$error":"#REF!"}},null,null,-16623.349999999999,21116.850000000002,null,-21116.850000000002,null,1172.25,31778.14]
["%,V9020002","9020002","Meter Reading - Regular",null,null,36300.97,37157.19,null,-37157.19,null,156340.88,165261.21,-8920.3299999999872,{"$f":"+#REF!-L492","v":{"$error":"#REF!"}},null,null,84443.03,108192.32000000001,null,-108192.32000000001,null,423684.09,328060.95999999996]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2837.77,2356.85,null,-2356.85,null,11967.12,12607.7,-640.57999999999993,{"$f":"+#REF!-L493","v":{"$error":"#REF!"}},null,null,7081.8600000000006,7133.6,null,-7133.6,null,28726.1,17993.34]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,29251.5,27637.93,null,-27637.93,null,155834.57,148747.04,7087.5299999999988,{"$f":"+#REF!-L494","v":{"$error":"#REF!"}},null,null,86829,88834.680000000008,null,-88834.680000000008,null,383183.87,329110.12]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,285894.85000000003,229078.43,null,-229078.43,null,1233740.3500000001,1142123.19,91617.160000000149,{"$f":"+#REF!-L495","v":{"$error":"#REF!"}},null,null,786307.38,683063.37,null,-683063.37,null,2911961.8200000003,2767355.99]
["%,V9030002","9030002","Manual Billing",null,null,420.16,670.2,null,-670.2,null,3559.25,3294.04,265.21000000000004,{"$f":"+#REF!-L496","v":{"$error":"#REF!"}},null,null,2093.4700000000003,2178.37,null,-2178.37,null,9228.7900000000009,6866.15]
["%,V9030003","9030003","Postage - Customer Bills",null,null,55738.090000000004,50165.83,null,-50165.83,null,287682.25,262619.63,25062.619999999995,{"$f":"+#REF!-L497","v":{"$error":"#REF!"}},null,null,167987.91,156113.89000000001,null,-156113.89000000001,null,678427.76,634657.49]
["%,V9030004","9030004","Cashiering",null,null,4323.74,4851.97,null,-4851.97,null,20454.66,23126.34,-2671.6800000000003,{"$f":"+#REF!-L498","v":{"$error":"#REF!"}},null,null,12818.19,13857.58,null,-13857.58,null,49277.990000000005,54422.83]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,106.45,244.87,null,-244.87,null,496.01,1494.63,-998.62000000000012,{"$f":"+#REF!-L499","v":{"$error":"#REF!"}},null,null,289.83,740.6,null,-740.6,null,2126.29,4105.42]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,85399.67,52537.58,null,-52537.58,null,270035.3,185420.88,84614.419999999984,{"$f":"+#REF!-L500","v":{"$error":"#REF!"}},null,null,204879.33000000002,138972.16,null,-138972.16,null,670390.34000000008,526223.12]
["%,V9030007","9030007","Collectors",null,null,30477.05,21917.64,null,-21917.64,null,112008.49,124456.12,-12447.62999999999,{"$f":"+#REF!-L501","v":{"$error":"#REF!"}},null,null,73229.06,78108.37,null,-78108.37,null,283395.72000000003,304216.44]
["%,V9030009","9030009","Data Processing",null,null,0,1.27,null,-1.27,null,0,-313.33,313.33,{"$f":"+#REF!-L502","v":{"$error":"#REF!"}},null,null,0,1.27,null,-1.27,null,-1.27,20118.52]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,null,0,null,20,0,20,{"$f":"+#REF!-L503","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,20,0]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,606,-2494.38,null,2494.38,null,3726.16,-4428.07,8154.23,{"$f":"+#REF!-L504","v":{"$error":"#REF!"}},null,null,2651.66,1424.44,null,-1424.44,null,6879.32,-57939.54]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,2211.3200000000002,2135.85,null,-2135.85,null,14098.56,13162.03,936.52999999999884,{"$f":"+#REF!-L505","v":{"$error":"#REF!"}},null,null,11481.95,6036.99,null,-6036.99,null,26955.02,23591.24]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901-905",1,"(901-905) Customer Accounts Expenses","o",null,556060.72,429399.81,null,-429399.81,null,2255646.6300000004,2110750.0300000003,144896.60000000009,{"$f":"+#REF!-L506","v":{"$error":"#REF!"}},null,null,1428853.78,1311732.72,null,-1311732.72,null,5497518.629999999,5010286.08]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1372.23,1485.64,null,-1485.64,null,14686,7828.04,6857.96,{"$f":"+#REF!-L507","v":{"$error":"#REF!"}},null,null,7381.1900000000005,4200.53,null,-4200.53,null,47142.46,33552.620000000003]
["%,V9070001","9070001","Supervision - DSM",null,null,0,-18.86,null,18.86,null,0,0,0,{"$f":"+#REF!-L508","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,7.91,0]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,105270.54000000001,100677.68000000001,null,-100677.68000000001,null,520353.43,499615.15,20738.27999999997,{"$f":"+#REF!-L509","v":{"$error":"#REF!"}},null,null,310573.09000000003,307930.22000000003,null,-307930.22000000003,null,1246715.51,1197517.17]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-2.94,21.5,null,-21.5,null,-0.28999999999999998,21.5,-21.79,{"$f":"+#REF!-L510","v":{"$error":"#REF!"}},null,null,0.57000000000000006,8.25,null,-8.25,null,-20.93,21.5]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,98596.800000000003,102657.58,null,-102657.58,null,748365.6,369517.72000000003,378847.87999999995,{"$f":"+#REF!-L511","v":{"$error":"#REF!"}},null,null,371958.98,300202.03000000003,null,-300202.03000000003,null,1618424.08,521395.12]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,3875.92,224.85,null,-224.85,null,13542.48,12155.81,1386.67,{"$f":"+#REF!-L512","v":{"$error":"#REF!"}},null,null,12106.43,8887.0500000000011,null,-8887.0500000000011,null,33486.58,23919.599999999999]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,null,0,null,0,-98.31,98.31,{"$f":"+#REF!-L513","v":{"$error":"#REF!"}},null,null,0,-8.9700000000000006,null,8.9700000000000006,null,10.52,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N906-910",2,"(907-910) Customer Service and Information Expenses","o",null,209112.55000000002,205048.39,null,-205048.39,null,1296947.2199999997,889039.91,407907.30999999971,{"$f":"+#REF!-L514","v":{"$error":"#REF!"}},null,null,702020.26000000013,621219.1100000001,null,-621219.1100000001,null,2945766.1300000004,1776406.01]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1209.95,519.01,null,-519.01,null,5206.63,2925.9500000000003,2280.6799999999998,{"$f":"+#REF!-L515","v":{"$error":"#REF!"}},null,null,2982.55,2342.89,null,-2342.89,null,16626.38,9241.85]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,55.7,0,null,0,null,69.460000000000008,0,69.460000000000008,{"$f":"+#REF!-L516","v":{"$error":"#REF!"}},null,null,55.7,0,null,0,null,2280.5300000000002,0]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,4.22,7.48,null,-7.48,null,30.16,39.24,-9.0800000000000018,{"$f":"+#REF!-L517","v":{"$error":"#REF!"}},null,null,13.620000000000001,36.22,null,-36.22,null,98.48,87.37]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911-917",3,"(911-917) Sales Expenses","o",null,1269.8700000000001,526.49,null,-526.49,null,5306.25,2965.19,2341.06,{"$f":"+#REF!-L518","v":{"$error":"#REF!"}},null,null,3051.87,2379.1099999999997,null,-2379.1099999999997,null,19005.39,9329.2200000000012]
[null,4,"8. ADMINISTRATIVE AND GENERAL EXPENSES"]
[null,5,"Operations"]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,754442.74,729858.73,null,{"$f":"+U521-G521","v":-729858.73},null,4275627.74,4769887.2,{"$f":"+K521-L521","v":-494259.45999999996},{"$f":"+#REF!-L521","v":{"$error":"#REF!"}},null,null,2477345.0499999998,2702436.21,null,{"$f":"+P521-R521","v":-2702436.21},null,10870756.75,12085338.379999999]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-100.36,0,null,0,null,4.82,0,4.82,{"$f":"+#REF!-L522","v":{"$error":"#REF!"}},null,null,-143,0,null,0,null,30.75,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920",6,"(920) Administration and General Salaries",null,null,754342.38,729858.73,null,-729858.73,null,4275632.5600000005,4769887.2,-494254.63999999966,{"$f":"+#REF!-L523","v":{"$error":"#REF!"}},null,null,2477202.0499999998,2702436.21,null,-2702436.21,null,10870787.5,12085338.379999999]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,147973.26,180849.19,null,-180849.19,null,484688.47000000003,672641.44000000006,-187952.97000000003,{"$f":"+#REF!-L524","v":{"$error":"#REF!"}},null,null,229932.56,285478.68,null,-285478.68,null,1062927.32,846121.77]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,56.09,0.28000000000000003,null,-0.28000000000000003,null,100.71000000000001,64.13,36.580000000000013,{"$f":"+#REF!-L525","v":{"$error":"#REF!"}},null,null,61.09,24.55,null,-24.55,null,416.84000000000003,165.16]
["%,V9210004","9210004","Office Utilites",null,null,0,0,null,0,null,19.89,0,19.89,{"$f":"+#REF!-L526","v":{"$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,{"$f":"+#REF!-L527","v":{"$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,{"$f":"+#REF!-L528","v":{"$error":"#REF!"}},null,null,-39406.059000000001,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,24.36,null,-24.36,null,0,24.36,-24.36,{"$f":"+#REF!-L529","v":{"$error":"#REF!"}},null,null,0,24.36,null,-24.36,null,7.09,45.870000000000005]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,213.51,47.75,null,-47.75,null,1222.29,264.13,958.16,{"$f":"+#REF!-L530","v":{"$error":"#REF!"}},null,null,584.32000000000005,250.79,null,-250.79,null,2068.0100000000002,486.6]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,47.09,17.23,null,-17.23,null,454.63,82.88,371.75,{"$f":"+#REF!-L531","v":{"$error":"#REF!"}},null,null,243.46,53.910000000000004,null,-53.910000000000004,null,960.65000000000009,140.38]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,30.650000000000002,33.26,null,-33.26,null,209.73000000000002,166.87,42.860000000000014,{"$f":"+#REF!-L532","v":{"$error":"#REF!"}},null,null,194.36,138.56,null,-138.56,null,1009.59,383.48]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,6.7,25.09,null,-25.09,null,21,72.64,-51.64,{"$f":"+#REF!-L533","v":{"$error":"#REF!"}},null,null,17.84,71.08,null,-71.08,null,98.5,105.71000000000001]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,17.580000000000002,5.57,null,-5.57,null,59.94,41.81,18.129999999999995,{"$f":"+#REF!-L534","v":{"$error":"#REF!"}},null,null,49.85,33.410000000000004,null,-33.410000000000004,null,119.72999999999999,75.330000000000013]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,18.010000000000002,0,null,0,null,29.32,17.05,12.27,{"$f":"+#REF!-L535","v":{"$error":"#REF!"}},null,null,29.32,7.47,null,-7.47,null,376.71,81.319999999999993]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.95,2.7,null,-2.7,null,36.43,27.41,9.02,{"$f":"+#REF!-L536","v":{"$error":"#REF!"}},null,null,25.88,26.85,null,-26.85,null,114.1,51.18]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,164.87,77.510000000000005,null,-77.510000000000005,null,2288.6,400.77,1887.83,{"$f":"+#REF!-L537","v":{"$error":"#REF!"}},null,null,574.05000000000007,326.22000000000003,null,-326.22000000000003,null,4142.07,823.4]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L538","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,9.33,1.2,null,-1.2,null,68.61,60.18,8.43,{"$f":"+#REF!-L539","v":{"$error":"#REF!"}},null,null,67.16,59.57,null,-59.57,null,90.02,215.31]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,null,0,null,5.55,0,5.55,{"$f":"+#REF!-L540","v":{"$error":"#REF!"}},null,null,5.55,0,null,0,null,372.12,0]
["%,V9210032","9210032","FUEL",null,null,1.9100000000000001,2.35,null,-2.35,null,9.39,5.37,4.0200000000000005,{"$f":"+#REF!-L541","v":{"$error":"#REF!"}},null,null,9.39,5.37,null,-5.37,null,48.59,17.34]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,44.68,-5.82,null,5.82,null,173.35,33.79,139.56,{"$f":"+#REF!-L542","v":{"$error":"#REF!"}},null,null,157.43,-5.82,null,5.82,null,333.26,37.629999999999995]
["%,V9210034","9210034","In-House Training & Seminars",null,null,770.84,1344.57,null,-1344.57,null,1530.78,1609.39,-78.610000000000127,{"$f":"+#REF!-L543","v":{"$error":"#REF!"}},null,null,1308.5899999999999,1609.39,null,-1609.39,null,4253.9399999999996,1663.48]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,null,0,null,15.49,0,15.49,{"$f":"+#REF!-L544","v":{"$error":"#REF!"}},null,null,15.49,0,null,0,null,15.49,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,142,0,null,0,null,494.49,0,494.49,{"$f":"+#REF!-L545","v":{"$error":"#REF!"}},null,null,213.89000000000001,0,null,0,null,821.04,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,null,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,{"$f":"+#REF!-L546","v":{"$error":"#REF!"}},null,null,35.200000000000003,216.79,null,-216.79,null,339.31,569.66000000000008]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,9.7200000000000006,null,-9.7200000000000006,null,38.69,91.19,-52.5,{"$f":"+#REF!-L547","v":{"$error":"#REF!"}},null,null,38.69,9.7200000000000006,null,-9.7200000000000006,null,493.72,175.55]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,0,0,null,0,null,20.27,9.59,10.68,{"$f":"+#REF!-L548","v":{"$error":"#REF!"}},null,null,14.91,6.0200000000000005,null,-6.0200000000000005,null,68.12,29.32]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.25,0,null,0,null,0.25,0,0.25,{"$f":"+#REF!-L549","v":{"$error":"#REF!"}},null,null,0.25,0,null,0,null,10.23,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N921",7,"(921) Office Supplies and Expenses",null,null,149503.72,182434.96000000005,null,-182434.96000000005,null,491523.08,675930.0900000002,-184407.01000000018,{"$f":"+#REF!-L550","v":{"$error":"#REF!"}},null,null,194193.111,288336.91999999981,null,-288336.91999999981,null,1079125.68,851202.11000000022]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,27559.18,-15275.74,null,15275.74,null,165188.12,58835.44,106352.68,{"$f":"+#REF!-L551","v":{"$error":"#REF!"}},null,null,90163.31,31558.82,null,-31558.82,null,331479.67999999999,670215.90999999992]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,44266,46310,null,-46310,null,189016,194086,-5070,{"$f":"+#REF!-L552","v":{"$error":"#REF!"}},null,null,112186,123022,null,-123022,null,435099,433543]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.03,null,0.03,null,0,-0.05,0.05,{"$f":"+#REF!-L553","v":{"$error":"#REF!"}},null,null,0,-0.05,null,0.05,null,0,-6.0000000000000005E-2]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,0,null,0,null,673.65,229.6,444.04999999999995,{"$f":"+#REF!-L554","v":{"$error":"#REF!"}},null,null,673.65,115.31,null,-115.31,null,2146.56,798.13]
["%,V9220005","9220005","Overhead Loadings",null,null,38267.58,34460.559999999998,null,-34460.559999999998,null,216107.76,247848.42,-31740.660000000003,{"$f":"+#REF!-L555","v":{"$error":"#REF!"}},null,null,135509.38,136752.57,null,-136752.57,null,522079.88,616541.62]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N922",8,"(Less) (922) Administrative Expenses Transferred-Credit",null,null,110092.76,65494.79,null,-65494.79,null,570985.53,500999.41000000003,69986.12,{"$f":"+#REF!-L556","v":{"$error":"#REF!"}},null,null,338532.33999999997,291448.65000000002,null,-291448.65000000002,null,1290805.1199999999,1721098.5999999999]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,129769.81,162175.89000000001,null,-162175.89000000001,null,1634938.9100000001,904629.82000000007,730309.09000000008,{"$f":"+#REF!-L557","v":{"$error":"#REF!"}},null,null,1178378.26,492585.59,null,-492585.59,null,3142849.0880000005,4720428.71]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-27233.56,13570.630000000001,null,-13570.630000000001,null,113099.05,-161995.11000000002,275094.16000000003,{"$f":"+#REF!-L558","v":{"$error":"#REF!"}},null,null,177838.97,200074.93,null,-200074.93,null,14686.75,140289.11999999997]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L559","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0.03]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,0,0,null,0,null,5.44,0,5.44,{"$f":"+#REF!-L560","v":{"$error":"#REF!"}},null,null,5.44,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.71,28.16,null,-28.16,null,118.88,140.56,-21.680000000000007,{"$f":"+#REF!-L561","v":{"$error":"#REF!"}},null,null,94.9,112.5,null,-112.5,null,294.48,309.08000000000004]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,166.32,186.09,null,-186.09,null,2262.87,5771.87,-3509,{"$f":"+#REF!-L562","v":{"$error":"#REF!"}},null,null,-2629.89,4487.4400000000005,null,-4487.4400000000005,null,6876.85,12167.82]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-928596,3464.17,-932060.17,{"$f":"+#REF!-L563","v":{"$error":"#REF!"}},null,null,141151,0,null,0,null,-928596,1069746.8299999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N923",9,"(923) Outside Services Employed",null,null,110155.28000000001,175960.77000000002,null,-175960.77000000002,null,821829.15000000014,752011.31000000017,69817.839999999967,{"$f":"+#REF!-L564","v":{"$error":"#REF!"}},null,null,1494838.68,697260.46,null,-697260.46,null,2236123.4180000001,5942942.2399999993]
["%,V9240000","9240000","Property Insurance",null,null,133187.58000000002,92444.19,null,-92444.19,null,410393.36,449116.32,-38722.960000000021,{"$f":"+#REF!-L565","v":{"$error":"#REF!"}},null,null,256421.51,264227.94,null,-264227.94,null,1037661.66,1112072.69]
["%,FACCOUNT,X,TGL_FERC_ACCT,N924",10,"(924) Property Insurance",null,null,133187.58000000002,92444.19,null,-92444.19,null,410393.36,449116.32,-38722.960000000021,{"$f":"+#REF!-L566","v":{"$error":"#REF!"}},null,null,256421.51,264227.94,null,-264227.94,null,1037661.66,1112072.69]
["%,V9250000","9250000","Injuries and Damages",null,null,197008.83000000002,173816.14,null,-173816.14,null,894177.76,815711.12,78466.640000000014,{"$f":"+#REF!-L567","v":{"$error":"#REF!"}},null,null,520855.12,495095.28,null,-495095.28,null,2186464.13,1920649.04]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,85.88,0,null,0,null,85.88,0,85.88,{"$f":"+#REF!-L568","v":{"$error":"#REF!"}},null,null,85.88,0,null,0,null,85.88,0]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,null,0,null,0,-94.77,94.77,{"$f":"+#REF!-L569","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,-109.94999999999999]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-159696.19,-11391.91,null,11391.91,null,234676.42,-80423.820000000007,315100.24,{"$f":"+#REF!-L570","v":{"$error":"#REF!"}},null,null,59106.520000000004,-477.88,null,477.88,null,598678.08000000007,143052.13]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,130.12,262.25,null,-262.25,null,2731.35,1808.17,923.17999999999984,{"$f":"+#REF!-L571","v":{"$error":"#REF!"}},null,null,2241.36,1107.95,null,-1107.95,null,9682.86,22331.480000000003]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-41997.85,-6742.6,null,6742.6,null,-108024.63,-71010.790000000008,-37013.839999999997,{"$f":"+#REF!-L572","v":{"$error":"#REF!"}},null,null,-82691.400000000009,-29254.89,null,29254.89,null,-129082.75,-192637.82]
["%,FACCOUNT,X,TGL_FERC_ACCT,N925",11,"(925) Injuries and Damages",null,null,-4469.2099999999773,155943.88,null,-155943.88,null,1023646.7800000001,665989.91,357656.87000000011,{"$f":"+#REF!-L573","v":{"$error":"#REF!"}},null,null,499597.48,466470.46,null,-466470.46,null,2665828.2000000002,1893284.8799999997]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,198.56,193.46,null,-193.46,null,960.91,967.85,-6.9400000000000546,{"$f":"+#REF!-L574","v":{"$error":"#REF!"}},null,null,642.71,563.11,null,-563.11,null,12443.42,2385.13]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L575","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,86.33]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,137.80000000000001,368.79,null,-368.79,null,8907.66,9020.630000000001,-112.97000000000116,{"$f":"+#REF!-L576","v":{"$error":"#REF!"}},null,null,5789.66,4174.9800000000005,null,-4174.9800000000005,null,23176.63,23992.920000000002]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,937537.1,864103.39,73433.709999999963,{"$f":"+#REF!-L577","v":{"$error":"#REF!"}},null,null,577478.26,525119.63,null,-525119.63,null,2147281.86,2076411.8399999999]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12888.57,12362.29,null,-12362.29,null,62329.55,58308.67,4020.8800000000047,{"$f":"+#REF!-L578","v":{"$error":"#REF!"}},null,null,38110.629999999997,35708.51,null,-35708.51,null,148650.35,129150.33]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,524028.97000000003,458232.16000000003,null,-458232.16000000003,null,2705240.08,2307250.41,397989.66999999993,{"$f":"+#REF!-L579","v":{"$error":"#REF!"}},null,null,1590591.6,1390300.88,null,-1390300.88,null,6066786.3900000006,5456327.5199999996]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L580","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,46180.94,36228.129999999997,null,-36228.129999999997,null,222892.2,181704.36000000002,41187.839999999997,{"$f":"+#REF!-L581","v":{"$error":"#REF!"}},null,null,168636.49,109336.12,null,-109336.12,null,456418.47000000003,369111.63]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16870.52,15131.970000000001,null,-15131.970000000001,null,82666.86,73740.38,8926.4799999999959,{"$f":"+#REF!-L582","v":{"$error":"#REF!"}},null,null,50461.08,45412.770000000004,null,-45412.770000000004,null,193621.26,168310.34000000003]
["%,V9260010","9260010","Training Administration Exp",null,null,1400.48,0,null,0,null,5750.97,396.24,5354.7300000000005,{"$f":"+#REF!-L583","v":{"$error":"#REF!"}},null,null,2462,160.12,null,-160.12,null,10840.78,-3683.8500000000004]
["%,V9260012","9260012","Employee Activities",null,null,2809.07,135.17000000000002,null,-135.17000000000002,null,15698.550000000001,3729.66,11968.890000000001,{"$f":"+#REF!-L584","v":{"$error":"#REF!"}},null,null,13621.23,2851.91,null,-2851.91,null,22503.350000000002,14365.33]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,{"$f":"+U585-G585","v":-6296.87},null,34270.620000000003,31484.36,{"$f":"+K585-L585","v":2786.260000000002},{"$f":"+#REF!-L585","v":{"$error":"#REF!"}},null,null,20307.86,17851.7,null,{"$f":"+P585-R585","v":-17851.7},null,78348.710000000006,85388.209999999992]
["%,V9260027","9260027","Savings Plan Contributions",null,null,240231.1,233310.21,null,-233310.21,null,917887.11,839513.67,78373.439999999944,{"$f":"+#REF!-L586","v":{"$error":"#REF!"}},null,null,581570.9,539124.13,null,-539124.13,null,2101481.36,1923855.8399999999]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,null,0,null,12671.86,9524.99,3146.8700000000008,{"$f":"+#REF!-L587","v":{"$error":"#REF!"}},null,null,12671.86,9524.99,null,-9524.99,null,23767.550000000003,10177.029999999999]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,null,-543.12,null,3349.08,2715.61,633.4699999999998,{"$f":"+#REF!-L588","v":{"$error":"#REF!"}},null,null,2433.7400000000002,1610.93,null,-1610.93,null,7150.92,17212.61]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,3034.26,2522.7000000000003,511.55999999999995,{"$f":"+#REF!-L589","v":{"$error":"#REF!"}},null,null,2189.7400000000002,1453.1200000000001,null,-1453.1200000000001,null,6566.0400000000009,4782.51]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-1245271.8700000001,-1199505.25,-45766.620000000112,{"$f":"+#REF!-L590","v":{"$error":"#REF!"}},null,null,-724193.95000000007,-714208.23,null,714208.23,null,-2924579.22,-2793615.69]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-152623.4,-128565.86,null,128565.86,null,-463681.68,-423910.33,-39771.349999999977,{"$f":"+#REF!-L591","v":{"$error":"#REF!"}},null,null,-325387.45,-277626.76,null,277626.76,null,-1104762.32,-974844.98]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-484527.57,-387449.12,null,387449.12,null,-1572255.99,-1200851.93,-371404.06000000006,{"$f":"+#REF!-L592","v":{"$error":"#REF!"}},null,null,-1069202.3400000001,-812995.93,null,812995.93,null,-3511445.76,-2661990.09]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-114612.17,-97278.3,null,97278.3,null,-409919.59,-335991.05,-73928.540000000037,{"$f":"+#REF!-L593","v":{"$error":"#REF!"}},null,null,-270438.74,-218270.41,null,218270.41,null,-947495.53,-806038.35]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-4991.12,-4254.63,null,4254.63,null,-15705.18,-17122.28,1417.0999999999985,{"$f":"+#REF!-L594","v":{"$error":"#REF!"}},null,null,-10841.22,-9932.99,null,9932.99,null,-36264.22,-88343.38]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-71787.53,-65593.100000000006,null,65593.100000000006,null,-282979.49,-217463.71,-65515.78,{"$f":"+#REF!-L595","v":{"$error":"#REF!"}},null,null,-200770.15,-151866.05000000002,null,151866.05000000002,null,-580439.24,-472068.11]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,231379.09,201631.84,null,-201631.84,null,-13095.09,59737.3,-72832.39,{"$f":"+#REF!-L596","v":{"$error":"#REF!"}},null,null,102586.21,155660.07,null,-155660.07,null,-52260.19,10253.520000000004]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L597","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,126360.35]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-398480.43,-1047015.64,648535.21,{"$f":"+#REF!-L598","v":{"$error":"#REF!"}},null,null,-209983.35,-620363.64,null,620363.64,null,-1864302.34,-3310451.04]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1466387,476,-1466863,{"$f":"+#REF!-L599","v":{"$error":"#REF!"}},null,null,222889,0,null,0,null,-1466387,1689276]
["%,FACCOUNT,X,TGL_FERC_ACCT,N926",12,"(926) Employee Pensions and Benefits",null,null,126246.10999999987,5314.039999999979,null,-5314.039999999979,null,-854579.50999999978,3336.0300000008428,-857915.54000000062,{"$f":"+#REF!-L600","v":{"$error":"#REF!"}},null,null,581625.77000000048,33588.960000000778,null,-33588.960000000778,null,-1188898.7300000004,996411.9499999996]
["%,V9270000","9270000","Franchise Requirements",null,null,17544.28,13373.84,null,-13373.84,null,75005.89,66844.75,8161.1399999999994,{"$f":"+#REF!-L601","v":{"$error":"#REF!"}},null,null,47820.93,40117.050000000003,null,-40117.050000000003,null,171882.93,162570.53]
["%,FACCOUNT,X,TGL_FERC_ACCT,N927",13,"(927) Franchise Requirements",null,null,17544.28,13373.84,null,-13373.84,null,75005.89,66844.75,8161.1399999999994,{"$f":"+#REF!-L602","v":{"$error":"#REF!"}},null,null,47820.93,40117.050000000003,null,-40117.050000000003,null,171882.93,162570.53]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,10.67,-63.85,null,63.85,null,144.22999999999999,8997.58,-8853.35,{"$f":"+#REF!-L603","v":{"$error":"#REF!"}},null,null,-38.74,893.16,null,-893.16,null,819.6,22552.989999999998]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L604","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4342.74]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,75625.759999999995,246576.57,null,-246576.57,null,1027471.21,670595.07999999996,356876.13,{"$f":"+#REF!-L605","v":{"$error":"#REF!"}},null,null,421301.58,428326.57,null,-428326.57,null,2727046.31,2256773.27]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1438.34,4765.32,null,-4765.32,null,10287.1,36993.39,-26706.29,{"$f":"+#REF!-L606","v":{"$error":"#REF!"}},null,null,7453.63,35257.629999999997,null,-35257.629999999997,null,72697.34,49865.17]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,444725,397165,47560,{"$f":"+#REF!-L607","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1057822.1600000001,952810.46]
["%,FACCOUNT,X,TGL_FERC_ACCT,N928",14,"(928) Regulatory Commission Expenses",null,null,166019.76999999999,330711.04000000004,null,-330711.04000000004,null,1482627.54,1113751.0499999998,368876.49000000022,{"$f":"+#REF!-L608","v":{"$error":"#REF!"}},null,null,695551.47,702776.36,null,-702776.36,null,3858385.41,3286344.6300000004]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N929",15,"(Less) (929) Duplicate Charges-Credit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L609","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,4250.01,null,-4250.01,null,3738.34,11825.02,-8086.68,{"$f":"+#REF!-L610","v":{"$error":"#REF!"}},null,null,750.01,6825.02,null,-6825.02,null,12611.640000000001,33588.93]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,7600,2750,null,-2750,null,16624.98,4561.49,12063.49,{"$f":"+#REF!-L611","v":{"$error":"#REF!"}},null,null,13824.99,3649.9900000000002,null,-3649.9900000000002,null,40525.020000000004,26176.809999999998]
["%,V9301003","9301003","TV Station Advertising Time",null,null,527.13,56.94,null,-56.94,null,2785.39,947.24,1838.1499999999999,{"$f":"+#REF!-L612","v":{"$error":"#REF!"}},null,null,2171.88,118.11,null,-118.11,null,11879.289999999999,22146.570000000003]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,-2819.71,null,2819.71,null,0,-1682.5900000000001,1682.5900000000001,{"$f":"+#REF!-L613","v":{"$error":"#REF!"}},null,null,0,-1682.5900000000001,null,1682.5900000000001,null,0,-1682.5900000000001]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,-125,null,125,null,0,625,-625,{"$f":"+#REF!-L614","v":{"$error":"#REF!"}},null,null,0,-125,null,125,null,0,625]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L615","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,0,null,0,null,70562.31,9142.17,61420.14,{"$f":"+#REF!-L616","v":{"$error":"#REF!"}},null,null,6644.85,6752.91,null,-6752.91,null,94830.91,19722.690000000002]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,2360.2600000000002,null,-2360.2600000000002,null,2012.5,3282.76,-1270.2600000000002,{"$f":"+#REF!-L617","v":{"$error":"#REF!"}},null,null,1947.98,2615.87,null,-2615.87,null,10217.27,4758.05]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.1",16,"(930.1) General Advertising Expenses",null,null,8159.39,6472.5,null,-6472.5,null,95723.51999999999,28701.090000000004,67022.429999999993,{"$f":"+#REF!-L618","v":{"$error":"#REF!"}},null,null,25339.710000000003,18154.310000000001,null,-18154.310000000001,null,170246.81,105335.46]
["%,V9302000","9302000","Misc General Expenses",null,null,25491.4,22020.47,null,-22020.47,null,133667.34,102630.49,31036.849999999991,{"$f":"+#REF!-L619","v":{"$error":"#REF!"}},null,null,72070.09,1717.98,null,-1717.98,null,371086.42700000003,244369.72999999998]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12837.666000000001,2514.3620000000001,null,-2514.3620000000001,null,50594.987999999998,29480.627,21114.360999999997,{"$f":"+#REF!-L620","v":{"$error":"#REF!"}},null,null,47537.902999999998,13386.184000000001,null,-13386.184000000001,null,119490.764,76259.277000000002]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,30.64,0,null,0,null,30.64,17.89,12.75,{"$f":"+#REF!-L621","v":{"$error":"#REF!"}},null,null,30.64,17.89,null,-17.89,null,30.64,86.81]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,-12.59,null,12.59,null,238.06,13299.130000000001,-13061.070000000002,{"$f":"+#REF!-L622","v":{"$error":"#REF!"}},null,null,0,301.95999999999998,null,-301.95999999999998,null,26477.100000000002,17624.310000000001]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19368.91,8794.01,null,-8794.01,null,186369.77,83074.97,103294.79999999999,{"$f":"+#REF!-L623","v":{"$error":"#REF!"}},null,null,134602.29999999999,37601.65,null,-37601.65,null,353666.73,253894.67]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,148.22,0,null,0,null,148.22,0,148.22,{"$f":"+#REF!-L624","v":{"$error":"#REF!"}},null,null,148.22,0,null,0,null,148.22,0]
["%,V9302021","9302021","Credit Facility Fees",null,null,187417.27,0,null,0,null,187417.27,0,187417.27,{"$f":"+#REF!-L625","v":{"$error":"#REF!"}},null,null,187417.27,0,null,0,null,187417.27,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.2",17,"(930.2) Miscellaneous General Expenses",null,null,245294.106,33316.252,null,-33316.252,null,558466.28799999994,228503.10700000002,329963.18099999992,{"$f":"+#REF!-L626","v":{"$error":"#REF!"}},null,null,441806.42299999995,53025.664000000004,null,-53025.664000000004,null,1058317.1510000001,592234.79700000002]
["%,V9310001","9310001","Rents - Real Property",null,null,0,1600,null,-1600,null,3200,4800,-1600,{"$f":"+#REF!-L627","v":{"$error":"#REF!"}},null,null,2400,4000,null,-4000,null,8800,18233.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.27,4092.78,null,-4092.78,null,17202.510000000002,20774.79,-3572.2799999999988,{"$f":"+#REF!-L628","v":{"$error":"#REF!"}},null,null,10308.450000000001,12307.44,null,-12307.44,null,43302.39,51276.130000000005]
["%,FACCOUNT,X,TGL_FERC_ACCT,N931",18,"(931) Rents",null,null,3436.27,5692.7800000000007,null,-5692.7800000000007,null,20402.510000000002,25574.79,-5172.2799999999988,{"$f":"+#REF!-L629","v":{"$error":"#REF!"}},null,null,12708.45,16307.44,null,-16307.44,null,52102.390000000007,69509.84]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,754442.74,729858.73,null,-729858.73,null,4275627.74,4769887.2,-494259.45999999996,{"$f":"+#REF!-L630","v":{"$error":"#REF!"}},null,null,2477345.0499999998,2702436.21,null,-2702436.21,null,10870756.75,12085338.379999999]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-100.36,0,null,0,null,4.82,0,4.82,{"$f":"+#REF!-L631","v":{"$error":"#REF!"}},null,null,-143,0,null,0,null,30.75,0]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,147973.26,180849.19,null,-180849.19,null,484688.47000000003,672641.44000000006,-187952.97000000003,{"$f":"+#REF!-L632","v":{"$error":"#REF!"}},null,null,229932.56,285478.68,null,-285478.68,null,1062927.32,846121.77]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,56.09,0.28000000000000003,null,-0.28000000000000003,null,100.71000000000001,64.13,36.580000000000013,{"$f":"+#REF!-L633","v":{"$error":"#REF!"}},null,null,61.09,24.55,null,-24.55,null,416.84000000000003,165.16]
["%,V9210004","9210004","Office Utilites",null,null,0,0,null,0,null,19.89,0,19.89,{"$f":"+#REF!-L634","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!-L635","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!-L636","v":{"$error":"#REF!"}},null,null,-39406.059000000001,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,24.36,null,-24.36,null,0,24.36,-24.36,{"$f":"+#REF!-L637","v":{"$error":"#REF!"}},null,null,0,24.36,null,-24.36,null,7.09,45.870000000000005]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,213.51,47.75,null,-47.75,null,1222.29,264.13,958.16,{"$f":"+#REF!-L638","v":{"$error":"#REF!"}},null,null,584.32000000000005,250.79,null,-250.79,null,2068.0100000000002,486.6]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,47.09,17.23,null,-17.23,null,454.63,82.88,371.75,{"$f":"+#REF!-L639","v":{"$error":"#REF!"}},null,null,243.46,53.910000000000004,null,-53.910000000000004,null,960.65000000000009,140.38]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,30.650000000000002,33.26,null,-33.26,null,209.73000000000002,166.87,42.860000000000014,{"$f":"+#REF!-L640","v":{"$error":"#REF!"}},null,null,194.36,138.56,null,-138.56,null,1009.59,383.48]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,6.7,25.09,null,-25.09,null,21,72.64,-51.64,{"$f":"+#REF!-L641","v":{"$error":"#REF!"}},null,null,17.84,71.08,null,-71.08,null,98.5,105.71000000000001]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,17.580000000000002,5.57,null,-5.57,null,59.94,41.81,18.129999999999995,{"$f":"+#REF!-L642","v":{"$error":"#REF!"}},null,null,49.85,33.410000000000004,null,-33.410000000000004,null,119.72999999999999,75.330000000000013]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,18.010000000000002,0,null,0,null,29.32,17.05,12.27,{"$f":"+#REF!-L643","v":{"$error":"#REF!"}},null,null,29.32,7.47,null,-7.47,null,376.71,81.319999999999993]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.95,2.7,null,-2.7,null,36.43,27.41,9.02,{"$f":"+#REF!-L644","v":{"$error":"#REF!"}},null,null,25.88,26.85,null,-26.85,null,114.1,51.18]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,164.87,77.510000000000005,null,-77.510000000000005,null,2288.6,400.77,1887.83,{"$f":"+#REF!-L645","v":{"$error":"#REF!"}},null,null,574.05000000000007,326.22000000000003,null,-326.22000000000003,null,4142.07,823.4]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L646","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,9.33,1.2,null,-1.2,null,68.61,60.18,8.43,{"$f":"+#REF!-L647","v":{"$error":"#REF!"}},null,null,67.16,59.57,null,-59.57,null,90.02,215.31]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,null,0,null,5.55,0,5.55,{"$f":"+#REF!-L648","v":{"$error":"#REF!"}},null,null,5.55,0,null,0,null,372.12,0]
["%,V9210032","9210032","FUEL",null,null,1.9100000000000001,2.35,null,{"$f":"+U649-G649","v":-2.35},null,9.39,5.37,{"$f":"+K649-L649","v":4.0200000000000005},{"$f":"+#REF!-L649","v":{"$error":"#REF!"}},null,null,9.39,5.37,null,{"$f":"+P649-R649","v":-5.37},null,48.59,17.34]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,44.68,-5.82,null,5.82,null,173.35,33.79,139.56,{"$f":"+#REF!-L650","v":{"$error":"#REF!"}},null,null,157.43,-5.82,null,5.82,null,333.26,37.629999999999995]
["%,V9210034","9210034","In-House Training & Seminars",null,null,770.84,1344.57,null,-1344.57,null,1530.78,1609.39,-78.610000000000127,{"$f":"+#REF!-L651","v":{"$error":"#REF!"}},null,null,1308.5899999999999,1609.39,null,-1609.39,null,4253.9399999999996,1663.48]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,null,0,null,15.49,0,15.49,{"$f":"+#REF!-L652","v":{"$error":"#REF!"}},null,null,15.49,0,null,0,null,15.49,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,142,0,null,0,null,494.49,0,494.49,{"$f":"+#REF!-L653","v":{"$error":"#REF!"}},null,null,213.89000000000001,0,null,0,null,821.04,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,null,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,{"$f":"+#REF!-L654","v":{"$error":"#REF!"}},null,null,35.200000000000003,216.79,null,-216.79,null,339.31,569.66000000000008]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,9.7200000000000006,null,-9.7200000000000006,null,38.69,91.19,-52.5,{"$f":"+#REF!-L655","v":{"$error":"#REF!"}},null,null,38.69,9.7200000000000006,null,-9.7200000000000006,null,493.72,175.55]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,0,0,null,0,null,20.27,9.59,10.68,{"$f":"+#REF!-L656","v":{"$error":"#REF!"}},null,null,14.91,6.0200000000000005,null,-6.0200000000000005,null,68.12,29.32]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.25,0,null,0,null,0.25,0,0.25,{"$f":"+#REF!-L657","v":{"$error":"#REF!"}},null,null,0.25,0,null,0,null,10.23,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-27559.18,15275.74,null,-15275.74,null,-165188.12,-58835.44,-106352.68,{"$f":"+#REF!-L658","v":{"$error":"#REF!"}},null,null,-90163.31,-31558.82,null,31558.82,null,-331479.67999999999,-670215.90999999992]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-44266,-46310,null,46310,null,-189016,-194086,5070,{"$f":"+#REF!-L659","v":{"$error":"#REF!"}},null,null,-112186,-123022,null,123022,null,-435099,-433543]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.03,null,-0.03,null,0,0.05,-0.05,{"$f":"+#REF!-L660","v":{"$error":"#REF!"}},null,null,0,0.05,null,-0.05,null,0,6.0000000000000005E-2]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,0,null,0,null,-673.65,-229.6,-444.04999999999995,{"$f":"+#REF!-L661","v":{"$error":"#REF!"}},null,null,-673.65,-115.31,null,115.31,null,-2146.56,-798.13]
["%,V9220005","9220005","Overhead Loadings",null,null,-38267.58,-34460.559999999998,null,34460.559999999998,null,-216107.76,-247848.42,31740.660000000003,{"$f":"+#REF!-L662","v":{"$error":"#REF!"}},null,null,-135509.38,-136752.57,null,136752.57,null,-522079.88,-616541.62]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,129769.81,162175.89000000001,null,-162175.89000000001,null,1634938.9100000001,904629.82000000007,730309.09000000008,{"$f":"+#REF!-L663","v":{"$error":"#REF!"}},null,null,1178378.26,492585.59,null,-492585.59,null,3142849.0880000005,4720428.71]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-27233.56,13570.630000000001,null,-13570.630000000001,null,113099.05,-161995.11000000002,275094.16000000003,{"$f":"+#REF!-L664","v":{"$error":"#REF!"}},null,null,177838.97,200074.93,null,-200074.93,null,14686.75,140289.11999999997]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L665","v":{"$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,{"$f":"+#REF!-L666","v":{"$error":"#REF!"}},null,null,5.44,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.71,28.16,null,-28.16,null,118.88,140.56,-21.680000000000007,{"$f":"+#REF!-L667","v":{"$error":"#REF!"}},null,null,94.9,112.5,null,-112.5,null,294.48,309.08000000000004]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,166.32,186.09,null,-186.09,null,2262.87,5771.87,-3509,{"$f":"+#REF!-L668","v":{"$error":"#REF!"}},null,null,-2629.89,4487.4400000000005,null,-4487.4400000000005,null,6876.85,12167.82]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-928596,3464.17,-932060.17,{"$f":"+#REF!-L669","v":{"$error":"#REF!"}},null,null,141151,0,null,0,null,-928596,1069746.8299999998]
["%,V9240000","9240000","Property Insurance",null,null,133187.58000000002,92444.19,null,-92444.19,null,410393.36,449116.32,-38722.960000000021,{"$f":"+#REF!-L670","v":{"$error":"#REF!"}},null,null,256421.51,264227.94,null,-264227.94,null,1037661.66,1112072.69]
["%,V9250000","9250000","Injuries and Damages",null,null,197008.83000000002,173816.14,null,-173816.14,null,894177.76,815711.12,78466.640000000014,{"$f":"+#REF!-L671","v":{"$error":"#REF!"}},null,null,520855.12,495095.28,null,-495095.28,null,2186464.13,1920649.04]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,85.88,0,null,0,null,85.88,0,85.88,{"$f":"+#REF!-L672","v":{"$error":"#REF!"}},null,null,85.88,0,null,0,null,85.88,0]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,null,0,null,0,-94.77,94.77,{"$f":"+#REF!-L673","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,-109.94999999999999]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-159696.19,-11391.91,null,11391.91,null,234676.42,-80423.820000000007,315100.24,{"$f":"+#REF!-L674","v":{"$error":"#REF!"}},null,null,59106.520000000004,-477.88,null,477.88,null,598678.08000000007,143052.13]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,130.12,262.25,null,-262.25,null,2731.35,1808.17,923.17999999999984,{"$f":"+#REF!-L675","v":{"$error":"#REF!"}},null,null,2241.36,1107.95,null,-1107.95,null,9682.86,22331.480000000003]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-41997.85,-6742.6,null,6742.6,null,-108024.63,-71010.790000000008,-37013.839999999997,{"$f":"+#REF!-L676","v":{"$error":"#REF!"}},null,null,-82691.400000000009,-29254.89,null,29254.89,null,-129082.75,-192637.82]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,198.56,193.46,null,-193.46,null,960.91,967.85,-6.9400000000000546,{"$f":"+#REF!-L677","v":{"$error":"#REF!"}},null,null,642.71,563.11,null,-563.11,null,12443.42,2385.13]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L678","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,86.33]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,137.80000000000001,368.79,null,-368.79,null,8907.66,9020.630000000001,-112.97000000000116,{"$f":"+#REF!-L679","v":{"$error":"#REF!"}},null,null,5789.66,4174.9800000000005,null,-4174.9800000000005,null,23176.63,23992.920000000002]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,937537.1,864103.39,73433.709999999963,{"$f":"+#REF!-L680","v":{"$error":"#REF!"}},null,null,577478.26,525119.63,null,-525119.63,null,2147281.86,2076411.8399999999]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12888.57,12362.29,null,-12362.29,null,62329.55,58308.67,4020.8800000000047,{"$f":"+#REF!-L681","v":{"$error":"#REF!"}},null,null,38110.629999999997,35708.51,null,-35708.51,null,148650.35,129150.33]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,524028.97000000003,458232.16000000003,null,-458232.16000000003,null,2705240.08,2307250.41,397989.66999999993,{"$f":"+#REF!-L682","v":{"$error":"#REF!"}},null,null,1590591.6,1390300.88,null,-1390300.88,null,6066786.3900000006,5456327.5199999996]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L683","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,46180.94,36228.129999999997,null,-36228.129999999997,null,222892.2,181704.36000000002,41187.839999999997,{"$f":"+#REF!-L684","v":{"$error":"#REF!"}},null,null,168636.49,109336.12,null,-109336.12,null,456418.47000000003,369111.63]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16870.52,15131.970000000001,null,-15131.970000000001,null,82666.86,73740.38,8926.4799999999959,{"$f":"+#REF!-L685","v":{"$error":"#REF!"}},null,null,50461.08,45412.770000000004,null,-45412.770000000004,null,193621.26,168310.34000000003]
["%,V9260010","9260010","Training Administration Exp",null,null,1400.48,0,null,0,null,5750.97,396.24,5354.7300000000005,{"$f":"+#REF!-L686","v":{"$error":"#REF!"}},null,null,2462,160.12,null,-160.12,null,10840.78,-3683.8500000000004]
["%,V9260012","9260012","Employee Activities",null,null,2809.07,135.17000000000002,null,-135.17000000000002,null,15698.550000000001,3729.66,11968.890000000001,{"$f":"+#REF!-L687","v":{"$error":"#REF!"}},null,null,13621.23,2851.91,null,-2851.91,null,22503.350000000002,14365.33]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,-6296.87,null,34270.620000000003,31484.36,2786.260000000002,{"$f":"+#REF!-L688","v":{"$error":"#REF!"}},null,null,20307.86,17851.7,null,-17851.7,null,78348.710000000006,85388.209999999992]
["%,V9260027","9260027","Savings Plan Contributions",null,null,240231.1,233310.21,null,-233310.21,null,917887.11,839513.67,78373.439999999944,{"$f":"+#REF!-L689","v":{"$error":"#REF!"}},null,null,581570.9,539124.13,null,-539124.13,null,2101481.36,1923855.8399999999]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,null,0,null,12671.86,9524.99,3146.8700000000008,{"$f":"+#REF!-L690","v":{"$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,3349.08,2715.61,633.4699999999998,{"$f":"+#REF!-L691","v":{"$error":"#REF!"}},null,null,2433.7400000000002,1610.93,null,-1610.93,null,7150.92,17212.61]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,3034.26,2522.7000000000003,511.55999999999995,{"$f":"+#REF!-L692","v":{"$error":"#REF!"}},null,null,2189.7400000000002,1453.1200000000001,null,-1453.1200000000001,null,6566.0400000000009,4782.51]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-1245271.8700000001,-1199505.25,-45766.620000000112,{"$f":"+#REF!-L693","v":{"$error":"#REF!"}},null,null,-724193.95000000007,-714208.23,null,714208.23,null,-2924579.22,-2793615.69]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-152623.4,-128565.86,null,128565.86,null,-463681.68,-423910.33,-39771.349999999977,{"$f":"+#REF!-L694","v":{"$error":"#REF!"}},null,null,-325387.45,-277626.76,null,277626.76,null,-1104762.32,-974844.98]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-484527.57,-387449.12,null,387449.12,null,-1572255.99,-1200851.93,-371404.06000000006,{"$f":"+#REF!-L695","v":{"$error":"#REF!"}},null,null,-1069202.3400000001,-812995.93,null,812995.93,null,-3511445.76,-2661990.09]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-114612.17,-97278.3,null,97278.3,null,-409919.59,-335991.05,-73928.540000000037,{"$f":"+#REF!-L696","v":{"$error":"#REF!"}},null,null,-270438.74,-218270.41,null,218270.41,null,-947495.53,-806038.35]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-4991.12,-4254.63,null,4254.63,null,-15705.18,-17122.28,1417.0999999999985,{"$f":"+#REF!-L697","v":{"$error":"#REF!"}},null,null,-10841.22,-9932.99,null,9932.99,null,-36264.22,-88343.38]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-71787.53,-65593.100000000006,null,65593.100000000006,null,-282979.49,-217463.71,-65515.78,{"$f":"+#REF!-L698","v":{"$error":"#REF!"}},null,null,-200770.15,-151866.05000000002,null,151866.05000000002,null,-580439.24,-472068.11]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,231379.09,201631.84,null,-201631.84,null,-13095.09,59737.3,-72832.39,{"$f":"+#REF!-L699","v":{"$error":"#REF!"}},null,null,102586.21,155660.07,null,-155660.07,null,-52260.19,10253.520000000004]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L700","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,126360.35]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-398480.43,-1047015.64,648535.21,{"$f":"+#REF!-L701","v":{"$error":"#REF!"}},null,null,-209983.35,-620363.64,null,620363.64,null,-1864302.34,-3310451.04]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1466387,476,-1466863,{"$f":"+#REF!-L702","v":{"$error":"#REF!"}},null,null,222889,0,null,0,null,-1466387,1689276]
["%,V9270000","9270000","Franchise Requirements",null,null,17544.28,13373.84,null,-13373.84,null,75005.89,66844.75,8161.1399999999994,{"$f":"+#REF!-L703","v":{"$error":"#REF!"}},null,null,47820.93,40117.050000000003,null,-40117.050000000003,null,171882.93,162570.53]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,10.67,-63.85,null,63.85,null,144.22999999999999,8997.58,-8853.35,{"$f":"+#REF!-L704","v":{"$error":"#REF!"}},null,null,-38.74,893.16,null,-893.16,null,819.6,22552.989999999998]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L705","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4342.74]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,75625.759999999995,246576.57,null,-246576.57,null,1027471.21,670595.07999999996,356876.13,{"$f":"+#REF!-L706","v":{"$error":"#REF!"}},null,null,421301.58,428326.57,null,-428326.57,null,2727046.31,2256773.27]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1438.34,4765.32,null,-4765.32,null,10287.1,36993.39,-26706.29,{"$f":"+#REF!-L707","v":{"$error":"#REF!"}},null,null,7453.63,35257.629999999997,null,-35257.629999999997,null,72697.34,49865.17]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,444725,397165,47560,{"$f":"+#REF!-L708","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1057822.1600000001,952810.46]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,4250.01,null,-4250.01,null,3738.34,11825.02,-8086.68,{"$f":"+#REF!-L709","v":{"$error":"#REF!"}},null,null,750.01,6825.02,null,-6825.02,null,12611.640000000001,33588.93]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,7600,2750,null,-2750,null,16624.98,4561.49,12063.49,{"$f":"+#REF!-L710","v":{"$error":"#REF!"}},null,null,13824.99,3649.9900000000002,null,-3649.9900000000002,null,40525.020000000004,26176.809999999998]
["%,V9301003","9301003","TV Station Advertising Time",null,null,527.13,56.94,null,-56.94,null,2785.39,947.24,1838.1499999999999,{"$f":"+#REF!-L711","v":{"$error":"#REF!"}},null,null,2171.88,118.11,null,-118.11,null,11879.289999999999,22146.570000000003]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,-2819.71,null,2819.71,null,0,-1682.5900000000001,1682.5900000000001,{"$f":"+#REF!-L712","v":{"$error":"#REF!"}},null,null,0,-1682.5900000000001,null,1682.5900000000001,null,0,-1682.5900000000001]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,-125,null,{"$f":"+U713-G713","v":125},null,0,625,{"$f":"+K713-L713","v":-625},{"$f":"+#REF!-L713","v":{"$error":"#REF!"}},null,null,0,-125,null,{"$f":"+P713-R713","v":125},null,0,625]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L714","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,0,null,0,null,70562.31,9142.17,61420.14,{"$f":"+#REF!-L715","v":{"$error":"#REF!"}},null,null,6644.85,6752.91,null,-6752.91,null,94830.91,19722.690000000002]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,2360.2600000000002,null,-2360.2600000000002,null,2012.5,3282.76,-1270.2600000000002,{"$f":"+#REF!-L716","v":{"$error":"#REF!"}},null,null,1947.98,2615.87,null,-2615.87,null,10217.27,4758.05]
["%,V9302000","9302000","Misc General Expenses",null,null,25491.4,22020.47,null,-22020.47,null,133667.34,102630.49,31036.849999999991,{"$f":"+#REF!-L717","v":{"$error":"#REF!"}},null,null,72070.09,1717.98,null,-1717.98,null,371086.42700000003,244369.72999999998]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,12837.666000000001,2514.3620000000001,null,-2514.3620000000001,null,50594.987999999998,29480.627,21114.360999999997,{"$f":"+#REF!-L718","v":{"$error":"#REF!"}},null,null,47537.902999999998,13386.184000000001,null,-13386.184000000001,null,119490.764,76259.277000000002]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,30.64,0,null,0,null,30.64,17.89,12.75,{"$f":"+#REF!-L719","v":{"$error":"#REF!"}},null,null,30.64,17.89,null,-17.89,null,30.64,86.81]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,-12.59,null,12.59,null,238.06,13299.130000000001,-13061.070000000002,{"$f":"+#REF!-L720","v":{"$error":"#REF!"}},null,null,0,301.95999999999998,null,-301.95999999999998,null,26477.100000000002,17624.310000000001]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19368.91,8794.01,null,-8794.01,null,186369.77,83074.97,103294.79999999999,{"$f":"+#REF!-L721","v":{"$error":"#REF!"}},null,null,134602.29999999999,37601.65,null,-37601.65,null,353666.73,253894.67]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,148.22,0,null,0,null,148.22,0,148.22,{"$f":"+#REF!-L722","v":{"$error":"#REF!"}},null,null,148.22,0,null,0,null,148.22,0]
["%,V9302021","9302021","Credit Facility Fees",null,null,187417.27,0,null,0,null,187417.27,0,187417.27,{"$f":"+#REF!-L723","v":{"$error":"#REF!"}},null,null,187417.27,0,null,0,null,187417.27,0]
["%,V9310001","9310001","Rents - Real Property",null,null,0,1600,null,-1600,null,3200,4800,-1600,{"$f":"+#REF!-L724","v":{"$error":"#REF!"}},null,null,2400,4000,null,-4000,null,8800,18233.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.27,4092.78,null,-4092.78,null,17202.510000000002,20774.79,-3572.2799999999988,{"$f":"+#REF!-L725","v":{"$error":"#REF!"}},null,null,10308.450000000001,12307.44,null,-12307.44,null,43302.39,51276.130000000005]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-933",19,"TOTAL Operation (Enter Total of lines 6 thru 18)","o",null,1599326.9159999997,1666028.1919999998,null,-1666028.1919999998,null,7829685.6379999937,8278646.236999996,-448960.59900000226,{"$f":"+#REF!-L726","v":{"$error":"#REF!"}},null,null,6388573.2439999999,4991253.1240000045,null,-4991253.1240000045,null,20720757.299000014,25376148.906999983]
[null,20,"Maintenance"]
["%,V9350000","9350000","Maintenance of General Plant",null,null,-231.39000000000001,189.88,null,{"$f":"+U728-G728","v":-189.88},null,120.34,2592.15,{"$f":"+K728-L728","v":-2471.81},{"$f":"+#REF!-L728","v":{"$error":"#REF!"}},null,null,-102.64,1855.29,null,{"$f":"+P728-R728","v":-1855.29},null,1051.3499999999999,14837.55]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,70981.56,17976.990000000002,null,-17976.990000000002,null,218367.89,91346.23,127021.66000000002,{"$f":"+#REF!-L729","v":{"$error":"#REF!"}},null,null,146225.11000000002,52665.05,null,-52665.05,null,550628.67999999993,749998.91]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,0,5517.76,null,-5517.76,null,5173.6400000000003,9665.66,-4492.0199999999995,{"$f":"+#REF!-L730","v":{"$error":"#REF!"}},null,null,1921,8732.19,null,-8732.19,null,17854.080000000002,23635.13]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L731","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,2636.31]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L732","v":{"$error":"#REF!"}},null,null,0,0.08,null,-0.08,null,0,548577.53]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L733","v":{"$error":"#REF!"}},null,null,0,-0.09,null,0.09,null,0,536654.94999999995]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-15.93,0,null,0,null,5.96,0,5.96,{"$f":"+#REF!-L734","v":{"$error":"#REF!"}},null,null,5.96,0,null,0,null,5.96,0]
["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L735","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,6.74]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L736","v":{"$error":"#REF!"}},null,null,0,-0.02,null,0.02,null,0,4367.71]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935",21,"(935) Maintenance of General Plant","m",null,70734.240000000005,23684.630000000005,null,-23684.630000000005,null,223667.83000000002,103604.04,120063.79000000002,{"$f":"+#REF!-L737","v":{"$error":"#REF!"}},null,null,148049.43,63252.500000000015,null,-63252.500000000015,null,569540.06999999995,1880714.8299999998]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,1509.6200000000001,620.73,null,null,null,7599.26,2300.5,null,null,null,null,4743.6099999999997,1564.15,null,null,null,21435.260000000002,2300.5]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9351",21.1,"   935.1 Maintenance of Computer Hardware",null,null,1509.6200000000001,620.73,null,null,null,7599.26,2300.5,null,null,null,null,4743.6099999999997,1564.15,null,null,null,21435.260000000002,2300.5]
["%,V9352000","9352000","Maint of Computer Software",null,null,81716.87,66937.540000000008,null,null,null,344357.89,326536.60000000003,null,null,null,null,241428.52000000002,200620.43,null,null,null,854799.18,326536.60000000003]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9352",21.2,"   935.2 Maintenance of Computer Software",null,null,81716.87,66937.540000000008,null,null,null,344357.89,326536.60000000003,null,null,null,null,241428.52000000002,200620.43,null,null,null,854799.18,326536.60000000003]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,10966.98,5467.55,null,null,null,61620.76,55690.720000000001,null,null,null,null,25932.87,26614.760000000002,null,null,null,116789.08,55690.720000000001]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9353",21.3,"   935.3 Maintenance of Communication Equipment",null,null,10966.98,5467.55,null,null,null,61620.76,55690.720000000001,null,null,null,null,25932.87,26614.760000000002,null,null,null,116789.08,55690.720000000001]
[null,21.4,"TOTAL Maintenance (Enter Total of lines 21 thru 21.3)",null,null,{"$f":"SUM(F739:F743)","v":186877.32}]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,754442.74,729858.73,null,{"$f":"+U745-G745","v":-729858.73},null,4275627.74,4769887.2,{"$f":"+K745-L745","v":-494259.45999999996},{"$f":"+#REF!-L745","v":{"$error":"#REF!"}},null,null,2477345.0499999998,2702436.21,null,{"$f":"+P745-R745","v":-2702436.21},null,10870756.75,12085338.379999999]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-100.36,0,null,0,null,4.82,0,4.82,{"$f":"+#REF!-L746","v":{"$error":"#REF!"}},null,null,-143,0,null,0,null,30.75,0]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,147973.26,180849.19,null,-180849.19,null,484688.47000000003,672641.44000000006,-187952.97000000003,{"$f":"+#REF!-L747","v":{"$error":"#REF!"}},null,null,229932.56,285478.68,null,-285478.68,null,1062927.32,846121.77]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,56.09,0.28000000000000003,null,-0.28000000000000003,null,100.71000000000001,64.13,36.580000000000013,{"$f":"+#REF!-L748","v":{"$error":"#REF!"}},null,null,61.09,24.55,null,-24.55,null,416.84000000000003,165.16]
["%,V9210004","9210004","Office Utilites",null,null,0,0,null,0,null,19.89,0,19.89,{"$f":"+#REF!-L749","v":{"$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,{"$f":"+#REF!-L750","v":{"$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,{"$f":"+#REF!-L751","v":{"$error":"#REF!"}},null,null,-39406.059000000001,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,24.36,null,-24.36,null,0,24.36,-24.36,{"$f":"+#REF!-L752","v":{"$error":"#REF!"}},null,null,0,24.36,null,-24.36,null,7.09,45.870000000000005]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,213.51,47.75,null,-47.75,null,1222.29,264.13,958.16,{"$f":"+#REF!-L753","v":{"$error":"#REF!"}},null,null,584.32000000000005,250.79,null,-250.79,null,2068.0100000000002,486.6]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,47.09,17.23,null,-17.23,null,454.63,82.88,371.75,{"$f":"+#REF!-L754","v":{"$error":"#REF!"}},null,null,243.46,53.910000000000004,null,-53.910000000000004,null,960.65000000000009,140.38]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,30.650000000000002,33.26,null,-33.26,null,209.73000000000002,166.87,42.860000000000014,{"$f":"+#REF!-L755","v":{"$error":"#REF!"}},null,null,194.36,138.56,null,-138.56,null,1009.59,383.48]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,6.7,25.09,null,-25.09,null,21,72.64,-51.64,{"$f":"+#REF!-L756","v":{"$error":"#REF!"}},null,null,17.84,71.08,null,-71.08,null,98.5,105.71000000000001]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,17.580000000000002,5.57,null,-5.57,null,59.94,41.81,18.129999999999995,{"$f":"+#REF!-L757","v":{"$error":"#REF!"}},null,null,49.85,33.410000000000004,null,-33.410000000000004,null,119.72999999999999,75.330000000000013]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,18.010000000000002,0,null,0,null,29.32,17.05,12.27,{"$f":"+#REF!-L758","v":{"$error":"#REF!"}},null,null,29.32,7.47,null,-7.47,null,376.71,81.319999999999993]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.95,2.7,null,-2.7,null,36.43,27.41,9.02,{"$f":"+#REF!-L759","v":{"$error":"#REF!"}},null,null,25.88,26.85,null,-26.85,null,114.1,51.18]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,164.87,77.510000000000005,null,-77.510000000000005,null,2288.6,400.77,1887.83,{"$f":"+#REF!-L760","v":{"$error":"#REF!"}},null,null,574.05000000000007,326.22000000000003,null,-326.22000000000003,null,4142.07,823.4]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L761","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,9.33,1.2,null,-1.2,null,68.61,60.18,8.43,{"$f":"+#REF!-L762","v":{"$error":"#REF!"}},null,null,67.16,59.57,null,-59.57,null,90.02,215.31]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,0,null,0,null,5.55,0,5.55,{"$f":"+#REF!-L763","v":{"$error":"#REF!"}},null,null,5.55,0,null,0,null,372.12,0]
["%,V9210032","9210032","FUEL",null,null,1.9100000000000001,2.35,null,-2.35,null,9.39,5.37,4.0200000000000005,{"$f":"+#REF!-L764","v":{"$error":"#REF!"}},null,null,9.39,5.37,null,-5.37,null,48.59,17.34]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,44.68,-5.82,null,5.82,null,173.35,33.79,139.56,{"$f":"+#REF!-L765","v":{"$error":"#REF!"}},null,null,157.43,-5.82,null,5.82,null,333.26,37.629999999999995]
["%,V9210034","9210034","In-House Training & Seminars",null,null,770.84,1344.57,null,-1344.57,null,1530.78,1609.39,-78.610000000000127,{"$f":"+#REF!-L766","v":{"$error":"#REF!"}},null,null,1308.5899999999999,1609.39,null,-1609.39,null,4253.9399999999996,1663.48]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,null,0,null,15.49,0,15.49,{"$f":"+#REF!-L767","v":{"$error":"#REF!"}},null,null,15.49,0,null,0,null,15.49,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,142,0,null,0,null,494.49,0,494.49,{"$f":"+#REF!-L768","v":{"$error":"#REF!"}},null,null,213.89000000000001,0,null,0,null,821.04,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,null,0,null,35.200000000000003,317.09000000000003,-281.89000000000004,{"$f":"+#REF!-L769","v":{"$error":"#REF!"}},null,null,35.200000000000003,216.79,null,-216.79,null,339.31,569.66000000000008]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,9.7200000000000006,null,-9.7200000000000006,null,38.69,91.19,-52.5,{"$f":"+#REF!-L770","v":{"$error":"#REF!"}},null,null,38.69,9.7200000000000006,null,-9.7200000000000006,null,493.72,175.55]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,0,0,null,0,null,20.27,9.59,10.68,{"$f":"+#REF!-L771","v":{"$error":"#REF!"}},null,null,14.91,6.0200000000000005,null,-6.0200000000000005,null,68.12,29.32]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.25,0,null,0,null,0.25,0,0.25,{"$f":"+#REF!-L772","v":{"$error":"#REF!"}},null,null,0.25,0,null,0,null,10.23,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-27559.18,15275.74,null,-15275.74,null,-165188.12,-58835.44,-106352.68,{"$f":"+#REF!-L773","v":{"$error":"#REF!"}},null,null,-90163.31,-31558.82,null,31558.82,null,-331479.67999999999,-670215.90999999992]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-44266,-46310,null,46310,null,-189016,-194086,5070,{"$f":"+#REF!-L774","v":{"$error":"#REF!"}},null,null,-112186,-123022,null,123022,null,-435099,-433543]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.03,null,-0.03,null,0,0.05,-0.05,{"$f":"+#REF!-L775","v":{"$error":"#REF!"}},null,null,0,0.05,null,-0.05,null,0,6.0000000000000005E-2]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,0,null,0,null,-673.65,-229.6,-444.04999999999995,{"$f":"+#REF!-L776","v":{"$error":"#REF!"}},null,null,-673.65,-115.31,null,115.31,null,-2146.56,-798.13]
["%,V9220005","9220005","Overhead Loadings",null,null,-38267.58,-34460.559999999998,null,{"$f":"+U777-G777","v":34460.559999999998},null,-216107.76,-247848.42,{"$f":"+K777-L777","v":31740.660000000003},{"$f":"+#REF!-L777","v":{"$error":"#REF!"}},null,null,-135509.38,-136752.57,null,{"$f":"+P777-R777","v":136752.57},null,-522079.88,-616541.62]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,129769.81,162175.89000000001,null,-162175.89000000001,null,1634938.9100000001,904629.82000000007,730309.09000000008,{"$f":"+#REF!-L778","v":{"$error":"#REF!"}},null,null,1178378.26,492585.59,null,-492585.59,null,3142849.0880000005,4720428.71]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,-27233.56,13570.630000000001,null,-13570.630000000001,null,113099.05,-161995.11000000002,275094.16000000003,{"$f":"+#REF!-L779","v":{"$error":"#REF!"}},null,null,177838.97,200074.93,null,-200074.93,null,14686.75,140289.11999999997]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L780","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!-L781","v":{"$error":"#REF!"}},null,null,5.44,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.71,28.16,null,-28.16,null,118.88,140.56,-21.680000000000007,{"$f":"+#REF!-L782","v":{"$error":"#REF!"}},null,null,94.9,112.5,null,-112.5,null,294.48,309.08000000000004]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,166.32,186.09,null,-186.09,null,2262.87,5771.87,-3509,{"$f":"+#REF!-L783","v":{"$error":"#REF!"}},null,null,-2629.89,4487.4400000000005,null,-4487.4400000000005,null,6876.85,12167.82]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-928596,3464.17,-932060.17,{"$f":"+#REF!-L784","v":{"$error":"#REF!"}},null,null,141151,0,null,0,null,-928596,1069746.8299999998]
["%,V9240000","9240000","Property Insurance",null,null,133187.58000000002,92444.19,null,-92444.19,null,410393.36,449116.32,-38722.960000000021,{"$f":"+#REF!-L785","v":{"$error":"#REF!"}},null,null,256421.51,264227.94,null,-264227.94,null,1037661.66,1112072.69]
["%,V9250000","9250000","Injuries and Damages",null,null,197008.83000000002,173816.14,null,-173816.14,null,894177.76,815711.12,78466.640000000014,{"$f":"+#REF!-L786","v":{"$error":"#REF!"}},null,null,520855.12,495095.28,null,-495095.28,null,2186464.13,1920649.04]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,85.88,0,null,0,null,85.88,0,85.88,{"$f":"+#REF!-L787","v":{"$error":"#REF!"}},null,null,85.88,0,null,0,null,85.88,0]
["%,V9250002","9250002","Emp Accdent Prvntion-Adm Exp",null,null,0,0,null,0,null,0,-94.77,94.77,{"$f":"+#REF!-L788","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,-109.94999999999999]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-159696.19,-11391.91,null,11391.91,null,234676.42,-80423.820000000007,315100.24,{"$f":"+#REF!-L789","v":{"$error":"#REF!"}},null,null,59106.520000000004,-477.88,null,477.88,null,598678.08000000007,143052.13]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,130.12,262.25,null,-262.25,null,2731.35,1808.17,923.17999999999984,{"$f":"+#REF!-L790","v":{"$error":"#REF!"}},null,null,2241.36,1107.95,null,-1107.95,null,9682.86,22331.480000000003]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-41997.85,-6742.6,null,6742.6,null,-108024.63,-71010.790000000008,-37013.839999999997,{"$f":"+#REF!-L791","v":{"$error":"#REF!"}},null,null,-82691.400000000009,-29254.89,null,29254.89,null,-129082.75,-192637.82]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,198.56,193.46,null,-193.46,null,960.91,967.85,-6.9400000000000546,{"$f":"+#REF!-L792","v":{"$error":"#REF!"}},null,null,642.71,563.11,null,-563.11,null,12443.42,2385.13]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L793","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,86.33]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,137.80000000000001,368.79,null,-368.79,null,8907.66,9020.630000000001,-112.97000000000116,{"$f":"+#REF!-L794","v":{"$error":"#REF!"}},null,null,5789.66,4174.9800000000005,null,-4174.9800000000005,null,23176.63,23992.920000000002]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,937537.1,864103.39,73433.709999999963,{"$f":"+#REF!-L795","v":{"$error":"#REF!"}},null,null,577478.26,525119.63,null,-525119.63,null,2147281.86,2076411.8399999999]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,12888.57,12362.29,null,-12362.29,null,62329.55,58308.67,4020.8800000000047,{"$f":"+#REF!-L796","v":{"$error":"#REF!"}},null,null,38110.629999999997,35708.51,null,-35708.51,null,148650.35,129150.33]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,524028.97000000003,458232.16000000003,null,-458232.16000000003,null,2705240.08,2307250.41,397989.66999999993,{"$f":"+#REF!-L797","v":{"$error":"#REF!"}},null,null,1590591.6,1390300.88,null,-1390300.88,null,6066786.3900000006,5456327.5199999996]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L798","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,46180.94,36228.129999999997,null,-36228.129999999997,null,222892.2,181704.36000000002,41187.839999999997,{"$f":"+#REF!-L799","v":{"$error":"#REF!"}},null,null,168636.49,109336.12,null,-109336.12,null,456418.47000000003,369111.63]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16870.52,15131.970000000001,null,-15131.970000000001,null,82666.86,73740.38,8926.4799999999959,{"$f":"+#REF!-L800","v":{"$error":"#REF!"}},null,null,50461.08,45412.770000000004,null,-45412.770000000004,null,193621.26,168310.34000000003]
["%,V9260010","9260010","Training Administration Exp",null,null,1400.48,0,null,0,null,5750.97,396.24,5354.7300000000005,{"$f":"+#REF!-L801","v":{"$error":"#REF!"}},null,null,2462,160.12,null,-160.12,null,10840.78,-3683.8500000000004]
["%,V9260012","9260012","Employee Activities",null,null,2809.07,135.17000000000002,null,-135.17000000000002,null,15698.550000000001,3729.66,11968.890000000001,{"$f":"+#REF!-L802","v":{"$error":"#REF!"}},null,null,13621.23,2851.91,null,-2851.91,null,22503.350000000002,14365.33]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,-6296.87,null,34270.620000000003,31484.36,2786.260000000002,{"$f":"+#REF!-L803","v":{"$error":"#REF!"}},null,null,20307.86,17851.7,null,-17851.7,null,78348.710000000006,85388.209999999992]
["%,V9260027","9260027","Savings Plan Contributions",null,null,240231.1,233310.21,null,-233310.21,null,917887.11,839513.67,78373.439999999944,{"$f":"+#REF!-L804","v":{"$error":"#REF!"}},null,null,581570.9,539124.13,null,-539124.13,null,2101481.36,1923855.8399999999]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,null,0,null,12671.86,9524.99,3146.8700000000008,{"$f":"+#REF!-L805","v":{"$error":"#REF!"}},null,null,12671.86,9524.99,null,-9524.99,null,23767.550000000003,10177.029999999999]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,null,-543.12,null,3349.08,2715.61,633.4699999999998,{"$f":"+#REF!-L806","v":{"$error":"#REF!"}},null,null,2433.7400000000002,1610.93,null,-1610.93,null,7150.92,17212.61]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,3034.26,2522.7000000000003,511.55999999999995,{"$f":"+#REF!-L807","v":{"$error":"#REF!"}},null,null,2189.7400000000002,1453.1200000000001,null,-1453.1200000000001,null,6566.0400000000009,4782.51]
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["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-4991.12,-4254.63,null,4254.63,null,-15705.18,-17122.28,1417.0999999999985,{"$f":"+#REF!-L812","v":{"$error":"#REF!"}},null,null,-10841.22,-9932.99,null,9932.99,null,-36264.22,-88343.38]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-71787.53,-65593.100000000006,null,65593.100000000006,null,-282979.49,-217463.71,-65515.78,{"$f":"+#REF!-L813","v":{"$error":"#REF!"}},null,null,-200770.15,-151866.05000000002,null,151866.05000000002,null,-580439.24,-472068.11]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,231379.09,201631.84,null,-201631.84,null,-13095.09,59737.3,-72832.39,{"$f":"+#REF!-L814","v":{"$error":"#REF!"}},null,null,102586.21,155660.07,null,-155660.07,null,-52260.19,10253.520000000004]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L815","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,126360.35]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-398480.43,-1047015.64,648535.21,{"$f":"+#REF!-L816","v":{"$error":"#REF!"}},null,null,-209983.35,-620363.64,null,620363.64,null,-1864302.34,-3310451.04]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1466387,476,-1466863,{"$f":"+#REF!-L817","v":{"$error":"#REF!"}},null,null,222889,0,null,0,null,-1466387,1689276]
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["%,V9280000","9280000","Regulatory Commission Exp",null,null,10.67,-63.85,null,63.85,null,144.22999999999999,8997.58,-8853.35,{"$f":"+#REF!-L819","v":{"$error":"#REF!"}},null,null,-38.74,893.16,null,-893.16,null,819.6,22552.989999999998]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L820","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4342.74]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,75625.759999999995,246576.57,null,-246576.57,null,1027471.21,670595.07999999996,356876.13,{"$f":"+#REF!-L821","v":{"$error":"#REF!"}},null,null,421301.58,428326.57,null,-428326.57,null,2727046.31,2256773.27]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1438.34,4765.32,null,-4765.32,null,10287.1,36993.39,-26706.29,{"$f":"+#REF!-L822","v":{"$error":"#REF!"}},null,null,7453.63,35257.629999999997,null,-35257.629999999997,null,72697.34,49865.17]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,444725,397165,47560,{"$f":"+#REF!-L823","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1057822.1600000001,952810.46]
["%,V9301000","9301000","General Advertising Expenses",null,null,0,4250.01,null,-4250.01,null,3738.34,11825.02,-8086.68,{"$f":"+#REF!-L824","v":{"$error":"#REF!"}},null,null,750.01,6825.02,null,-6825.02,null,12611.640000000001,33588.93]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,7600,2750,null,-2750,null,16624.98,4561.49,12063.49,{"$f":"+#REF!-L825","v":{"$error":"#REF!"}},null,null,13824.99,3649.9900000000002,null,-3649.9900000000002,null,40525.020000000004,26176.809999999998]
["%,V9301003","9301003","TV Station Advertising Time",null,null,527.13,56.94,null,-56.94,null,2785.39,947.24,1838.1499999999999,{"$f":"+#REF!-L826","v":{"$error":"#REF!"}},null,null,2171.88,118.11,null,-118.11,null,11879.289999999999,22146.570000000003]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,-2819.71,null,2819.71,null,0,-1682.5900000000001,1682.5900000000001,{"$f":"+#REF!-L827","v":{"$error":"#REF!"}},null,null,0,-1682.5900000000001,null,1682.5900000000001,null,0,-1682.5900000000001]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,-125,null,125,null,0,625,-625,{"$f":"+#REF!-L828","v":{"$error":"#REF!"}},null,null,0,-125,null,125,null,0,625]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L829","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,0,null,0,null,70562.31,9142.17,61420.14,{"$f":"+#REF!-L830","v":{"$error":"#REF!"}},null,null,6644.85,6752.91,null,-6752.91,null,94830.91,19722.690000000002]
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["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L845","v":{"$error":"#REF!"}},null,null,0,0.08,null,-0.08,null,0,548577.53]
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["%,V9350023","9350023","DONOTUSE-Site Communictns Serv",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L848","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,6.74]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L849","v":{"$error":"#REF!"}},null,null,0,-0.02,null,0.02,null,0,4367.71]
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[null,null,"May 2026",null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS"]
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[null,"Page 300","SALES OF ELECTRICITY"]
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["%,V4400002","4400002","Residential Sales-W/O Space Ht",null,null,6712241.1660000002,3968953.45,2743287.716,0.69118666937250173,null,38533965,28879240,9654725,0.3343136799998892,null,47731,47851,-120,null,31632103.872000001,28302018.710000001,3330085.1620000005,0.11766246062240697,null,231741363,232459221,-717858,-3.0881029236521445E-3,null,{"$f":"ROUND(ABS(AE10)/MONTH(FERC_IS1!$C$696),0)","v":47919},239594,{"$f":"ROUND(ABS(AG10)/MONTH(FERC_IS1!$C$696),0)","v":47965},239825,-46,null,17730528.289999999,14641836.51,3088691.7799999993,0.21094975195840371,null,111906619,111355434,551185,4.9497808970867105E-3,null,47844,143531,47901,143703,-57,null,74986489.173999995,67434194.450000003,7552294.723999992,0.11199503138722512,null,584479978,569526210,14953768,2.6256505385415012E-2,null,47891,574689,47936,575234,-45]
["%,V4400005","4400005","Residential Fuel Rev",null,null,5763924.3799999999,3153512.74,2610411.6399999997,0.82777900557966333,null,0,0,0,"",null,0,0,0,null,35927995.009999998,30986504.960000001,4941490.049999997,0.15947232694938943,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE11)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG11)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,16634961.210000001,13461190.460000001,3173770.75,0.23577192221080867,null,0,0,0,"",null,0,0,0,0,0,null,84503796.359999999,69494343.980000004,15009452.379999995,0.21598092046627007,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4400","Line 1","(440) Residential Sales",null,null,24692452.596000001,14853697.529999999,9838755.0660000015,0.662377502041406,null,116513510,87139198,29374312,0.33709642358654712,null,129371,130269,-898,null,141938247.60699999,130993418.16,10944829.446999997,8.3552514322754706E-2,null,831855700,852924276,-21068576,-2.4701578549043431E-2,null,{"$f":"ROUND(ABS(AE12)/MONTH(FERC_IS1!$C$696),0)","v":129935},649674,{"$f":"ROUND(ABS(AG12)/MONTH(FERC_IS1!$C$696),0)","v":130711},653557,-776,null,70200262.369000003,61224439.160000004,8975823.2089999989,0.14660523366401382,null,362306703,377631600,-15324897,-4.0581606518098591E-2,null,129708,389125,130504,391511,-796,null,319013399.13499999,290185619.95000005,28827779.184999943,9.9342549055211851E-2,null,1910184421,1883350372,26834049,1.4248038707478483E-2,null,129999,1559986,130754,1569045,-755]
[null,"Line 3","(442) Commercial and Industrial Sales",null,null,null,null,0,"",null,null,null,0,"",null,null,null,0,null,null,null,0,"",null,null,null,0,"",null,{"$f":"ROUND(ABS(AE13)/MONTH(FERC_IS1!$C$696),0)","v":0},null,{"$f":"ROUND(ABS(AG13)/MONTH(FERC_IS1!$C$696),0)","v":0},null,0,null,null,null,0,"",null,null,null,0,"",null,0,null,0,null,0,null,null,null,0,"",null,null,null,0,"",null,0,null,0,null,0]
["%,V4420001","4420001","Commercial Sales",null,null,9741222.4059999995,6724174.25,3017048.1559999995,0.4486867894596871,null,86978812,76748635,10230177,0.13329457911531586,null,26247,26316,-69,null,41927209.520000003,41115238.200000003,811971.3200000003,1.9748671187316633E-2,null,431065445,441505690,-10440245,-2.3646909284453389E-2,null,{"$f":"ROUND(ABS(AE14)/MONTH(FERC_IS1!$C$696),0)","v":26416},132081,{"$f":"ROUND(ABS(AG14)/MONTH(FERC_IS1!$C$696),0)","v":26344},131720,72,null,26081966.212000001,23058507.84,3023458.3720000014,0.13112116330247331,null,248849517,249436527,-587010,-2.3533441836287275E-3,null,26243,78728,26325,78974,-82,null,101591219.421,100812504.76000001,778714.66099999845,7.7243856092441207E-3,null,1091273964,1100599914,-9325950,-8.4735151087791203E-3,null,26315,315777,26386,316637,-71]
["%,V4420006","4420006","Sales to Pub Auth - Schools",null,null,1552798.0149999999,1136607.26,416190.75499999989,0.36616936178992898,null,11106973,8868541,2238432,0.25240138146736874,null,693,691,2,null,6889542.1349999998,6958924.0499999998,-69381.915000000037,-9.9702072477713052E-3,null,56197295,55900655,296640,5.3065567836369718E-3,null,{"$f":"ROUND(ABS(AE15)/MONTH(FERC_IS1!$C$696),0)","v":702},3509,{"$f":"ROUND(ABS(AG15)/MONTH(FERC_IS1!$C$696),0)","v":697},3483,5,null,4179745.1910000001,3942034.54,237710.65100000007,6.0301513999418195E-2,null,31009213,30738238,270975,8.815567112207278E-3,null,695,2084,701,2102,-6,null,16284752.343,16116280.93,168471.41300000064,1.0453491952128725E-2,null,137009311,132391669,4617642,3.487864481865547E-2,null,694,8327,695,8334,-1]
["%,V4420007","4420007","Sales to Pub Auth - Ex Schools",null,null,1969405.22,1332337.03,637068.18999999994,0.47815843563246152,null,15598195,11934240,3663955,0.3070120091434394,null,3358,3317,41,null,8500604.8910000008,8151240.6399999997,349364.2510000011,4.286025482864423E-2,null,74602029,71931269,2670760,3.7129332446505285E-2,null,{"$f":"ROUND(ABS(AE16)/MONTH(FERC_IS1!$C$696),0)","v":3387},16933,{"$f":"ROUND(ABS(AG16)/MONTH(FERC_IS1!$C$696),0)","v":3330},16652,57,null,5330802.2259999998,4649115.01,681687.21600000001,0.14662730746254438,null,43792311,40963338,2828973,6.9061095558179367E-2,null,3372,10115,3327,9982,45,null,20180769.737000003,20095318.359999999,85451.377000004053,4.2523027239068862E-3,null,185879799,178053966,7825833,4.3952028566440357E-2,null,3351,40217,3319,39833,32]
["%,V4420013","4420013","Commercial Fuel Rev",null,null,5627019.79,3670709.4,1956310.3900000001,0.5329515842360063,null,0,0,0,"",null,0,0,0,null,25310233.100000001,20906286.870000001,4403946.2300000004,0.210651765059225,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE17)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG17)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,15237466.140000001,11745311.039999999,3492155.1000000015,0.29732333934001987,null,0,0,0,"",null,0,0,0,0,0,null,63089077.93,52365225.329999998,10723852.600000001,0.20478958187269203,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N442_COMMERCIAL","Line 4","(442) Small (or Commercial)",null,null,18890445.431000002,12863827.939999999,6026617.4910000023,0.46849332244722192,null,113683980,97551416,16132564,0.16537498543332266,null,30298,30324,-26,null,82627589.645999998,77131689.760000005,5495899.8859999925,7.1253461490352707E-2,null,561864769,569337614,-7472845,-1.3125507284681178E-2,null,{"$f":"ROUND(ABS(AE18)/MONTH(FERC_IS1!$C$696),0)","v":30505},152523,{"$f":"ROUND(ABS(AG18)/MONTH(FERC_IS1!$C$696),0)","v":30371},151855,134,null,50829979.769000001,43394968.43,7435011.3390000015,0.17133348883507879,null,323651041,321138103,2512938,7.8251007168713329E-3,null,30309,90927,30353,91058,-44,null,201145819.43099999,189389329.38,11756490.050999999,6.2075778447956823E-2,null,1414163074,1411045549,3117525,2.2093723354355021E-3,null,30360,364321,30400,364804,-40]
["%,V4420002","4420002","Industrial Sales (Excl Mines)",null,null,9628142.1679999996,6842201.0700000003,2785941.0979999993,0.40717030521290998,null,160005437,157142991,2862446,1.8215549938208824E-2,null,756,761,-5,null,36057846.082999997,32610380.219999999,3447465.862999998,0.10571682512568993,null,702669008,738334401,-35665393,-4.8305202834508044E-2,null,{"$f":"ROUND(ABS(AE19)/MONTH(FERC_IS1!$C$696),0)","v":772},3862,{"$f":"ROUND(ABS(AG19)/MONTH(FERC_IS1!$C$696),0)","v":766},3828,6,null,22053184.987,20598152.699999999,1455032.2870000005,7.0638969823735728E-2,null,442586804,444784611,-2197807,-4.9412838161345474E-3,null,766,2298,764,2293,2,null,69397331.638999999,78934764.49000001,-9537432.851000011,-0.12082677274863191,null,1726968645,1817295651,-90327006,-4.9704078667824864E-2,null,768,9210,772,9262,-4]
["%,V4420004","4420004","Ind Sales-NonAffil(Incl Mines)",null,null,1098147.344,1131525.3600000001,-33378.016000000061,-2.9498248276114695E-2,null,10470087,11901771,-1431684,-0.12029167759991349,null,141,164,-23,null,5565530.7019999996,6958388.9900000002,-1392858.2880000006,-0.20016964990052971,null,57294994,71654419,-14359425,-0.20039831737383845,null,{"$f":"ROUND(ABS(AE20)/MONTH(FERC_IS1!$C$696),0)","v":152},758,{"$f":"ROUND(ABS(AG20)/MONTH(FERC_IS1!$C$696),0)","v":168},839,-16,null,3399875.2420000001,4008822.73,-608947.4879999999,-0.15190182480331324,null,32700756,41965450,-9264694,-0.22076956162748165,null,146,439,166,498,-20,null,13530223.165999999,16829833.149999999,-3299609.9839999992,-0.19605720119691142,null,140029547,177213112,-37183565,-0.20982400557358308,null,156,1871,172,2067,-16]
["%,V4420016","4420016","Industrial Fuel Rev",null,null,8583384.1500000004,6534812.2199999997,2048571.9300000006,0.31348596731368672,null,0,0,0,"",null,0,0,0,null,30659622.41,29506551.170000002,1153071.2399999984,3.9078482380290949E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE21)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG21)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,22662122.59,17642747.57,5019375.0199999996,0.28450075591032215,null,0,0,0,"",null,0,0,0,0,0,null,82209515.030000001,73174017.560000002,9035497.4699999988,0.12347958703499126,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N442_INDUSTRIAL","Line 5","(442) Large (or Industrial)",null,null,19309673.662,14508538.65,4801135.0120000001,0.3309178910310171,null,170475524,169044762,1430762,8.463805580678092E-3,null,897,925,-28,null,72282999.194999993,69075320.379999995,3207678.8149999976,4.6437407707322714E-2,null,759964002,809988820,-50024818,-6.1759887006835476E-2,null,{"$f":"ROUND(ABS(AE22)/MONTH(FERC_IS1!$C$696),0)","v":924},4620,{"$f":"ROUND(ABS(AG22)/MONTH(FERC_IS1!$C$696),0)","v":933},4667,-9,null,48115182.818999998,42249723,5865459.8189999983,0.13882836152558914,null,475287560,486750061,-11462501,-2.3549048923488476E-2,null,912,2737,930,2791,-18,null,165137069.83499998,168938615.19999999,-3801545.3650000095,-2.2502524721772492E-2,null,1866998192,1994508763,-127510571,-6.3930815128737536E-2,null,923,11081,944,11329,-21]
["%,V4440000","4440000","Public Street/Highway Lighting",null,null,174565.391,151371.38,23194.010999999999,0.15322586739976868,null,559006,563082,-4076,-7.2387325469469811E-3,null,295,300,-5,null,939602.04,778852.04,160750,0.20639350190313424,null,4224130,3626351,597779,0.1648431163999293,null,{"$f":"ROUND(ABS(AE23)/MONTH(FERC_IS1!$C$696),0)","v":307},1534,{"$f":"ROUND(ABS(AG23)/MONTH(FERC_IS1!$C$696),0)","v":299},1496,8,null,502718.603,459152.13,43566.472999999998,9.4884614822542582E-2,null,1882081,1963233,-81152,-4.1335898489888875E-2,null,296,888,299,898,-3,null,1872469.5160000001,1833522.56,38946.956000000006,2.124160173954991E-2,null,8290036,8658508,-368472,-4.2556061621702029E-2,null,297,3562,302,3620,-5]
["%,V4440002","4440002","Public St & Hwy Light Fuel Rev",null,null,25773.850000000002,22593.3,3180.5500000000029,0.1407740347802226,null,0,0,0,"",null,0,0,0,null,169435.46,129715.18000000001,39720.279999999984,0.30621150122907731,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE24)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG24)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,88376.900000000009,71763.520000000004,16613.380000000005,0.23150174350422059,null,0,0,0,"",null,0,0,0,0,0,null,356720.61,319256.87,37463.739999999991,0.1173466995400913,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4440","Line 6","(444) Public Street and Highway Lighting",null,null,200339.24100000001,173964.68,26374.561000000016,0.15160871160743675,null,559006,563082,-4076,-7.2387325469469811E-3,null,295,300,-5,null,1109037.5,908567.22000000009,200470.27999999991,0.22064441197867549,null,4224130,3626351,597779,0.1648431163999293,null,{"$f":"ROUND(ABS(AE25)/MONTH(FERC_IS1!$C$696),0)","v":307},1534,{"$f":"ROUND(ABS(AG25)/MONTH(FERC_IS1!$C$696),0)","v":299},1496,8,null,591095.50300000003,530915.65,60179.853000000003,0.11335106245219932,null,1882081,1963233,-81152,-4.1335898489888875E-2,null,296,888,299,898,-3,null,2229190.1260000002,2152779.4300000002,76410.695999999996,3.5493973481528475E-2,null,8290036,8658508,-368472,-4.2556061621702029E-2,null,297,3562,302,3620,-5]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4450","Line 7","(445) Other Sales to Public Authorities",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE26)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG26)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4460","Line 8","(446) Sales to Railroads and Railways",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE27)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG27)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4480","Line 9","(448) Interdepartmental Sales",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE28)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG28)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NELEC_SALES_ULT_CUST","Line 10","TOTAL Sales to Ultimate Customers",null,null,63092910.93,42400028.799999997,20692882.130000003,0.48803934137893801,null,401232020,354298458,46933562,0.13246899877842538,null,160861,161818,-957,null,297957873.94799995,278108995.52000004,19848878.427999914,7.1370860877358763E-2,null,2157908601,2235877061,-77968460,-3.4871532679497358E-2,null,{"$f":"ROUND(ABS(AE29)/MONTH(FERC_IS1!$C$696),0)","v":161670},808351,{"$f":"ROUND(ABS(AG29)/MONTH(FERC_IS1!$C$696),0)","v":162315},811575,-645,null,169736520.46000001,147400046.24000001,22336474.219999999,0.15153641257093814,null,1163127385,1187482997,-24355612,-2.0510282725336573E-2,null,161226,483677,162086,486258,-860,null,687525478.52699995,650666343.95999992,36859134.567000031,5.6648288188186922E-2,null,5199635723,5297563192,-97927469,-1.8485380060757565E-2,null,161579,1938950,162400,1948798,-821]
["%,V4470006","4470006","Sales for Resale-Bookout Sales",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE30)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG30)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0.2,0,0.2,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470010","4470010","Sales for Resale-Bookout Purch",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,-12.02,0,-12.02,1,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE31)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG31)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,34.629999999999995,0,34.629999999999995,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470027","4470027","Whsal/Muni/Pb Ath Fuel Rev",null,null,10166.210000000001,290721.96000000002,-280555.75,-0.96503115898090386,null,0,5172543,-5172543,1,null,0,0,0,null,10166.210000000001,1515111.43,-1504945.22,-0.99329012388217552,null,0,32117169,-32117169,1,null,{"$f":"ROUND(ABS(AE32)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG32)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,10166.210000000001,874454.25,-864288.04,-0.98837422312259338,null,0,16141244,-16141244,1,null,0,0,0,0,0,null,56623.44,2956196.36,-2899572.92,-0.98084584611287462,null,24073,75431741,-75407668,-0.99968086378915744,null,0,0,0,0,0]
["%,V4470033","4470033","Whsal/Muni/Pub Auth Base Rev",null,null,31333.83,516121.55,-484787.72,-0.93928982426717111,null,0,0,0,"",null,0,0,0,null,31333.83,1324922.26,-1293588.43,-0.97635043885518225,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE33)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG33)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,31333.83,846098.96,-814765.13,-0.96296670781866944,null,0,0,0,"",null,0,0,0,0,0,null,31466.260000000002,2569858.8899999997,-2538392.63,-0.98775564677016181,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470074","4470074","Sale for Resale-Aff-Trnf Price",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE34)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG34)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,V4470082","4470082","Financial Electric Realized",null,null,-231.28,-158.6,-72.680000000000007,0.45825977301387144,null,0,0,0,"",null,0,0,0,null,-876.93000000000006,-2026.4,1149.47,-0.56724733517568104,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE35)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG35)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-499.75,-869.39,369.64,-0.42517167209192652,null,0,0,0,"",null,0,0,0,0,0,null,-2555.88,-6097.6100000000006,3541.7300000000005,-0.58083905005403758,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470089","4470089","PJM Energy Sales Margin",null,null,-103955.40000000001,81981.73,-185937.13,-2.2680313040478657,null,0,0,0,"",null,0,0,0,null,1170435.6400000001,343834.37,826601.27000000014,2.40406818550455,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE36)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG36)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-712188.98,-48533.37,-663655.61,13.674212402724145,null,0,0,0,"",null,0,0,0,0,0,null,3266637.89,256959.65,3009678.24,11.712649203873061,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470098","4470098","PJM Oper.Reserve Rev-OSS",null,null,1120.06,-8662.52,9782.58,-1.1292995571727396,null,0,0,0,"",null,0,0,0,null,-442095.53,-34578.020000000004,-407517.51,11.785449542802045,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE37)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG37)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-23483.41,-18712.77,-4770.6399999999994,0.25494034287815215,null,0,0,0,"",null,0,0,0,0,0,null,-506626.19000000006,-79130.040000000008,-427496.15,5.4024508265129141,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470099","4470099","Capacity Cr. Net Sales",null,null,0,-10445.76,10445.76,1,null,0,0,0,"",null,0,0,0,null,0,-50880.99,50880.99,1,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE38)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG38)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,-31000.32,31000.32,1,null,0,0,0,"",null,0,0,0,0,0,null,0,-122922.10999999999,122922.10999999999,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470100","4470100","PJM FTR Revenue-OSS",null,null,10414.83,30678.54,-20263.71,-0.66051741706091616,null,0,0,0,"",null,0,0,0,null,311993.28999999998,77726.02,234267.26999999996,3.0140134539244379,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE39)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG39)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,40845.440000000002,40914.07,-68.629999999997381,-1.6774180618060578E-3,null,0,0,0,"",null,0,0,0,0,0,null,455215.64,265086.08000000002,190129.56,0.71723705748713773,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470103","4470103","PJM Energy Sales Cost",null,null,1056974.28,879855.67,177118.61,0.20130416389769923,null,20059267,26745374,-6686107,-0.2499911573493046,null,0,0,0,null,11813250.43,4942738.6399999997,6870511.79,1.3900212595501511,null,171086664,119763832,51322832,0.42853364945770939,null,{"$f":"ROUND(ABS(AE40)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG40)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,3513262.67,2890377.7199999997,622884.95000000019,0.21550295855449655,null,70694115,74747655,-4053540,-5.4229661117796937E-2,null,0,0,0,0,0,null,34562397.230000004,16811411.030000001,17750986.200000003,1.0558891319903683,null,628646843,441722811,186924032,0.42317043029050178,null,0,0,0,0,0]
["%,V4470115","4470115","PJM Meter Corrections-OSS",null,null,5501.18,12.76,{"$f":"+F41-G41","v":5488.42},430.12695924764893,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,{"$f":"+P41-Q41","v":0},null,3185.09,-9956.93,{"$f":"+T41-U41","v":13142.02},{"$f":"IF(AND(T41=0,U41=0),\"\",IF(OR(T41=0,U41=0),100%,(+V41/U41)))","v":-1.319886752241906},null,0,0,{"$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$696),0)","v":0},0,{"$f":"ROUND(ABS(AG41)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"+AD41-AF41","v":0},null,5558.58,-9387.5,{"$f":"+AJ41-AK41","v":14946.08},{"$f":"IF(AND(AJ41=0,AK41=0),\"\",IF(OR(AJ41=0,AK41=0),100%,(+AL41/AK41)))","v":-1.5921256990679094},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,{"$f":"+AT41-AV41","v":0},null,-271060.33999999997,37825.29,{"$f":"+AZ41-BA41","v":-308885.62999999995},{"$f":"IF(AND(AZ41=0,BA41=0),\"\",IF(OR(AZ41=0,BA41=0),100%,(+BB41/BA41)))","v":-8.1661139941028864},null,0,0,{"$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,-27783.77,249.32,-28033.09,-112.43819188191883,null,0,0,0,"",null,0,0,0,null,74084.47,-166064,240148.47,-1.4461199898834185,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE42)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG42)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,78910.19,-170856.81,249767,-1.4618498378847176,null,0,0,0,"",null,0,0,0,0,0,null,-1358248.48,264533.87,-1622782.35,-6.1344974463950503,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470126","4470126","PJM Incremental Imp Cong-OSS",null,null,-36105.020000000004,-3811.11,-32293.910000000003,8.4736231701525284,null,0,0,0,"",null,0,0,0,null,-400324.87,-46315.81,-354009.06,7.6433740444137763,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE43)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG43)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,14646.77,-11064.130000000001,25710.9,-2.3238067520898613,null,0,0,0,"",null,0,0,0,0,0,null,-1002021.9,-342789.3,-659232.60000000009,1.9231422917809864,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470150","4470150","Transm. Rev.-Dedic. Whlsl/Muni",null,null,-3815,-3175.94,-639.05999999999995,0.20121916660894096,null,0,0,0,"",null,0,0,0,null,-19074,-10140.280000000001,-8933.7199999999993,0.88101314756594484,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE44)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG44)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-11445,-4222.1499999999996,-7222.85,1.7107042620465878,null,0,0,0,"",null,0,0,0,0,0,null,-65814.709999999992,138820.29,-204635,-1.4741000757165972,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470175","4470175","OSS Sharing Reclass - Retail",null,null,-791342.91,502089.86,-1293432.77,-2.5760981709529047,null,0,0,0,"",null,0,0,0,null,1202308.98,2672803.65,-1470494.67,-0.55016935868072459,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE45)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG45)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,71628.87,1456313.6400000001,-1384684.77,-0.95081494258338461,null,0,0,0,"",null,0,0,0,0,0,null,3977412.34,5468028.8799999999,-1490616.54,-0.27260582793410559,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470176","4470176","OSS Sharing Reclass-Reduction",null,null,791342.91,-502089.86,1293432.77,-2.5760981709529047,null,0,0,0,"",null,0,0,0,null,-1202308.98,-2672803.65,1470494.67,-0.55016935868072459,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE46)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG46)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-71628.87,-1456313.6400000001,1384684.77,-0.95081494258338461,null,0,0,0,"",null,0,0,0,0,0,null,-3977412.34,-5468028.8799999999,1490616.54,-0.27260582793410559,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470206","4470206","PJM Trans loss credits-OSS",null,null,4545.76,2024.79,2520.9700000000003,1.2450525733532862,null,0,0,0,"",null,0,0,0,null,135231.43,48298.83,86932.599999999991,1.7998903907196093,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE47)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG47)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,33331.340000000004,15931.01,17400.330000000002,1.0922301850290723,null,0,0,0,"",null,0,0,0,0,0,null,297923.66000000003,117696,180227.66000000003,1.5312980899945625,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470209","4470209","PJM transm loss charges-OSS",null,null,-8249.15,-2680.15,-5569,2.0778687760013432,null,0,0,0,"",null,0,0,0,null,-262463.96000000002,-74932.67,-187531.29000000004,2.5026639248274489,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE48)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG48)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-62901.99,-24829.14,-38072.85,1.5333938267696747,null,0,0,0,"",null,0,0,0,0,0,null,-621794.64,-242451.91999999998,-379342.72000000003,1.5646100884662,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470220","4470220","PJM Regulation - OSS",null,null,-664211.32999999996,410211.49,-1074422.8199999998,-2.6191924073116524,null,0,0,0,"",null,0,0,0,null,589325.70000000007,2397691.23,-1808365.5299999998,-0.75421117922677638,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE49)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG49)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,726145.02,1537917.99,-811772.97,-0.52783891942118444,null,0,0,0,"",null,0,0,0,0,0,null,2108633.9900000002,5548370.0099999998,-3439736.0199999996,-0.61995433141633605,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470221","4470221","PJM Spinning Reserve - OSS",null,null,-1638.78,7290.1900000000005,-8928.9700000000012,-1.2247924951201548,null,0,0,0,"",null,0,0,0,null,101295.23,49348.15,51947.079999999994,1.0526651961623688,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE50)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG50)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,49425.9,18798.23,30627.670000000002,1.629284778407329,null,0,0,0,"",null,0,0,0,0,0,null,255167.38,95031.450000000012,160135.93,1.6850835170882901,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4470","Line 11","(447) Sales for Resale",null,null,274066.42000000004,2190213.9200000004,-1916147.5000000005,-0.87486773894670533,null,20059267,31917917,-11858650,-0.37153583675275553,null,0,0,0,null,13115454.01,10304775.83,2810678.1799999997,0.27275490766304228,null,171086664,151881001,19205663,0.12645204386031139,null,{"$f":"ROUND(ABS(AE51)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG51)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,3693106.8199999994,5905016.6499999994,-2211909.83,-0.37458147217925292,null,70694115,90888899,-20194784,-0.22219197528182183,null,0,0,0,0,0,null,37205978.18,28268397.940000001,8937580.2399999984,0.31616861553209047,null,628670916,517154552,111516364,0.21563450146330723,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NSALES_OF_ELECTRICITY","Line 12","TOTAL Sales of Electricity",null,null,63366977.350000001,44590242.719999999,18776734.630000003,0.42109514289721728,null,421291287,386216375,35074912,9.0816739709702887E-2,null,160861,161818,-957,null,311073327.95799994,288413771.35000002,22659556.607999921,7.8566139549909944E-2,null,2328995265,2387758062,-58762797,-2.4610029774448733E-2,null,{"$f":"ROUND(ABS(AE52)/MONTH(FERC_IS1!$C$696),0)","v":161670},808351,{"$f":"ROUND(ABS(AG52)/MONTH(FERC_IS1!$C$696),0)","v":162315},811575,-645,null,173429627.28,153305062.89000002,20124564.389999986,0.13127136188867966,null,1233821500,1278371896,-44550396,-3.4849323690075866E-2,null,161226,483677,162086,486258,-860,null,724731456.70700002,678934741.89999998,45796714.807000041,6.7453780136273275E-2,null,5828306639,5814717744,13588895,2.3369827390197738E-3,null,161579,1938950,162400,1948798,-821]
["%,V4491002","4491002","Non-Tran Prov Rate Ref Whlsale",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE53)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG53)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,39976,-39976,1,null,0,0,0,"",null,0,0,0,0,0,null,0,-736767,736767,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491003","4491003","Non-Tran Prov Rate Ref Retail",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE54)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG54)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,9038,-9038,1,null,0,0,0,"",null,0,0,0,0,0,null,0,-162154,162154,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491004","4491004","Prov Rate Refund - Affiliated",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE55)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG55)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,267377,-267377,1,null,0,0,0,"",null,0,0,0,0,0,null,0,-4879026,4879026,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491005","4491005","Tran Prov Trans Ref NonAffil",null,null,-114,-20302,20188,null,null,0,0,0,"",null,0,0,0,null,-573,-100696,100123,-0.9943096051481688,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE56)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG56)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-343,-100696,100353,-0.99659370779375545,null,0,0,0,"",null,0,0,0,0,0,null,-117597,-100696,-16901,0.16784182092635258,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491006","4491006","Tran Prov Trans Ref Frml Rate",null,null,-30,-4589,4559,null,null,0,0,0,"",null,0,0,0,null,-145,-22767,22622,-0.99363113277990078,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE57)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG57)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-88,-22767,22679,-0.99613475644573291,null,0,0,0,"",null,0,0,0,0,0,null,-53872,-22767,-31105,1.3662318267668117,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491007","4491007","Trans Prov Trans Refunds Affil",null,null,-853,-135775,134922,null,null,0,0,0,"",null,0,0,0,null,-4264,-673486,669222,-0.99366876223113765,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE58)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG58)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-2560,-673486,670926,-0.99619888163970738,null,0,0,0,"",null,0,0,0,0,0,null,-1849660,-673486,-1176174,1.7463971040229493,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N449","Line 13","(Less) (449.1) Provision for Rate Refunds",null,null,-997,-160666,159669,null,null,0,0,0,"",null,0,0,0,null,-4982,-796949,791967,-0.99374865894806319,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE59)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG59)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-2991,-480558,477567,-0.99377598541695278,null,0,0,0,"",null,0,0,0,0,0,null,-2021129,-6574896,4553767,-0.69259909206168435,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NNET_REV_SALE_OF_ELEC","Line 14","TOTAL Revenues Net of Prov. For Refunds",null,null,63365980.350000001,44429576.719999999,18936403.630000003,null,null,421291287,386216375,35074912,9.0816739709702887E-2,null,160861,161818,null,null,311068345.95799994,287616822.35000002,23451523.607999921,8.1537385109768837E-2,null,2328995265,2387758062,-58762797,-2.4610029774448733E-2,null,{"$f":"ROUND(ABS(AE60)/MONTH(FERC_IS1!$C$696),0)","v":161670},808351,{"$f":"ROUND(ABS(AG60)/MONTH(FERC_IS1!$C$696),0)","v":162315},811575,-645,null,173426636.28,152824504.89000002,20602131.389999986,0.13480908316914872,null,1233821500,1278371896,-44550396,-3.4849323690075866E-2,null,161226,483677,162086,486258,-860,null,722710327.70700002,672359845.89999998,50350481.807000041,7.4886211771915762E-2,null,5828306639,5814717744,13588895,2.3369827390197738E-3,null,161579,1938950,162400,1948798,-821]
[null,"Line 15","Other Operating Revenues",null,null,null,null,0,{"$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,110719.08,119621.94,-8902.86,-7.442497588653052E-2,null,0,0,0,"",null,0,0,null,null,597885.67000000004,556339.63,41546.040000000037,7.4677477137481713E-2,null,0,0,0,"",null,null,0,null,0,null,null,333697.11,332600.96000000002,1096.1499999999651,3.2956910286728127E-3,null,0,0,0,"",null,null,0,null,0,null,null,1496437.69,1035101.73,461335.95999999996,0.44569142010805063,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4500","Line 16","(450) Forfeited Discounts",null,null,110719.08,119621.94,-8902.86,-7.442497588653052E-2,null,0,0,0,"",null,0,0,null,null,597885.67000000004,556339.63,41546.040000000037,7.4677477137481713E-2,null,0,0,0,"",null,null,0,null,0,null,null,333697.11,332600.96000000002,1096.1499999999651,3.2956910286728127E-3,null,0,0,0,"",null,null,0,null,0,null,null,1496437.69,1035101.73,461335.95999999996,0.44569142010805063,null,0,0,0,"",null,null,0,null,0]
["%,V4510001","4510001","Misc Service Rev - Nonaffil",null,null,15009.79,11573.02,3436.7700000000004,0.29696397310295847,null,0,0,0,"",null,0,0,null,null,67452.680000000008,38868.61,28584.070000000007,0.73540242370385789,null,0,0,0,"",null,null,0,null,0,null,null,52345.04,30192.55,22152.49,0.73370715623556149,null,0,0,0,"",null,null,0,null,0,null,null,103634.36000000002,98240.16,5394.2000000000116,5.49082981949542E-2,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4510","Line 17","(451) Miscellaneous Service Revenues",null,null,15009.79,11573.02,3436.7700000000004,0.29696397310295847,null,0,0,0,"",null,0,0,null,null,67452.680000000008,38868.61,28584.070000000007,0.73540242370385789,null,0,0,0,"",null,null,0,null,0,null,null,52345.04,30192.55,22152.49,0.73370715623556149,null,0,0,0,"",null,null,0,null,0,null,null,103634.36000000002,98240.16,5394.2000000000116,5.49082981949542E-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,62056.770000000004,148748.57500000001,-86691.805000000008,-0.58280763361934729,null,0,0,0,"",null,0,0,null,null,535030.07999999996,781937.55500000005,-246907.47500000009,-0.31576367373734859,null,0,0,0,"",null,null,0,null,0,null,null,232171.05900000001,446301.23499999999,-214130.17599999998,-0.47978844602569826,null,0,0,0,"",null,null,0,null,0,null,null,1587264.355,1523157.01,64107.344999999972,4.2088467951179882E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4540002","4540002","Rent From Elect Property-NAC",null,null,187866.88,175,187691.88,1072.5250285714285,null,0,0,0,"",null,0,0,null,null,925680.27,1004341.95,-78661.679999999935,-7.832161147903853E-2,null,0,0,0,"",null,null,0,null,0,null,null,583347.79,792838.56,-209490.77000000002,-0.26422878574422515,null,0,0,0,"",null,null,0,null,0,null,null,2194883.67,2512040.27,-317156.60000000009,-0.12625458428658076,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,2178263.9500000002,1973913.37,204350.58000000007,0.10352560710402406,null,0,0,0,"",null,null,0,null,0,null,null,1305038.25,1185264.1400000001,119774.10999999987,0.10105267337287355,null,0,0,0,"",null,null,0,null,0,null,null,5840038.8800000008,5147622.4000000004,692416.48000000045,0.13451190203850236,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4540","Line 19","(454) Rent from Electric Property",null,null,685003.5,544007.89500000002,140995.60499999998,0.25917933599107046,null,0,0,0,"",null,0,0,null,null,3638974.3000000003,3760192.875,-121218.57499999972,-3.2237329049244506E-2,null,0,0,0,"",null,null,0,null,0,null,null,2120557.0989999999,2424403.9350000001,-303846.83600000013,-0.12532847006783962,null,0,0,0,"",null,null,0,null,0,null,null,9613245.1950000003,9200819.6799999997,412425.5150000006,4.4824866625361427E-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},{"$f":"IF(AND(K73=0,L73=0),\"\",IF(OR(K73=0,L73=0),100%,(+M73/L73)))","v":""},null,0,0,null,null,120364.40000000001,0,{"$f":"+T73-U73","v":120364.40000000001},{"$f":"IF(AND(T73=0,U73=0),\"\",IF(OR(T73=0,U73=0),100%,(+V73/U73)))","v":1},null,0,0,{"$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},{"$f":"IF(AND(AO73=0,AP73=0),\"\",IF(OR(AO73=0,AP73=0),100%,(+AQ73/AP73)))","v":""},null,null,0,null,0,null,null,279245.41000000003,0,{"$f":"+AZ73-BA73","v":279245.41000000003},{"$f":"IF(AND(AZ73=0,BA73=0),\"\",IF(OR(AZ73=0,BA73=0),100%,(+BB73/BA73)))","v":1},null,0,0,{"$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,110625.02,114648.56,-4023.5399999999936,-3.5094553302719142E-2,null,0,0,0,"",null,0,0,null,null,799290.66,430275.84000000003,369014.82,0.85762384427626703,null,0,0,0,"",null,null,0,null,0,null,null,407691.45,360564.25,47127.200000000012,0.13070402847758758,null,0,0,0,"",null,null,0,null,0,null,null,1761587.58,573592.78,1187994.8,2.0711467114352451,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,43040.75,36018.980000000003,7021.7699999999968,0.19494638659950939,null,0,0,0,"",null,0,0,null,null,137475.91,188863.88,-51387.97,-0.27208998353734976,null,0,0,0,"",null,null,0,null,0,null,null,67846.87,89149.13,-21302.260000000009,-0.23895084562238586,null,0,0,0,"",null,null,0,null,0,null,null,434143.20999999996,503261.14,-69117.930000000051,-0.13734008948117879,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,194378.54,0,194378.54,1,null,0,0,0,"",null,null,0,null,0,null,null,118510.56,0,118510.56,1,null,0,0,0,"",null,null,0,null,0,null,null,421982.48,0,421982.48,1,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4560","Line 21","(456) Other Electric Revenues",null,null,217242.16999999998,150667.54,66574.629999999976,0.44186445202463631,null,0,0,0,"",null,0,0,null,null,1251886.26,619139.72,632746.54,1.021976977991333,null,0,0,0,"",null,null,0,null,0,null,null,666503.27,449713.38,216789.89,0.48206235269228592,null,0,0,0,"",null,null,0,null,0,null,null,2999559.8200000003,1076853.92,1922705.9000000004,1.7854844229939755,null,0,0,0,"",null,null,0,null,0]
["%,V4561005","4561005","PJM Point to Point Trans Svc",null,null,201344.23,177108.09,24236.140000000014,0.13684377715326282,null,0,0,0,"",null,0,0,null,null,1263244.31,1057593.25,205651.06000000006,0.19445194076267039,null,0,0,0,"",null,null,0,null,0,null,null,640252.63,527855.9,112396.72999999998,0.21293070703576483,null,0,0,0,"",null,null,0,null,0,null,null,2787913.33,2197348.27,590565.06000000006,0.26876261176386029,null,0,0,0,"",null,null,0,null,0]
["%,V4561006","4561006","PJM Trans Owner Admin Rev",null,null,7943.1100000000006,7045.6,897.51000000000022,0.12738588622686503,null,0,0,0,"",null,0,0,null,null,51482.98,39182.17,12300.810000000005,0.31393896764778484,null,0,0,0,"",null,null,0,null,0,null,null,26977.97,21211.75,5766.2200000000012,0.27184084292903704,null,0,0,0,"",null,null,0,null,0,null,null,106896.6,90622.959999999992,16273.640000000014,0.17957524230062685,null,0,0,0,"",null,null,0,null,0]
["%,V4561007","4561007","PJM Network Integ Trans Svc",null,null,986315.63,1013080.51,-26764.880000000005,-2.6419302055272986E-2,null,0,0,0,"",null,0,0,null,null,4807854.34,4935790.9000000004,-127936.56000000052,-2.5920174211594035E-2,null,0,0,0,"",null,null,0,null,0,null,null,2929440.66,3002576.54,-73135.879999999888,-2.4357707131089451E-2,null,0,0,0,"",null,null,0,null,0,null,null,11876832.689999999,11396681.940000001,480150.74999999814,4.2130749329308569E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561019","4561019","Oth Elec Rev Trans Non Affil",null,null,3616.5,3448.5,168,4.8716833405828622E-2,null,0,0,0,"",null,0,0,null,null,22876.5,23850,-973.5,-4.0817610062893084E-2,null,0,0,0,"",null,null,0,null,0,null,null,10986,11481,-495,-4.3114711262085187E-2,null,0,0,0,"",null,null,0,null,0,null,null,54306,54393,-87,-1.5994705201036899E-3,null,0,0,0,"",null,null,0,null,0]
["%,V4561027","4561027","PJM Transm Dist/Meter - NonAff",null,null,6492,0,6492,1,null,0,0,0,"",null,0,0,null,null,32460,0,32460,1,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,77904,0,77904,1,null,0,0,0,"",null,null,0,null,0]
["%,V4561028","4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",null,null,0,399.95,-399.95,1,null,0,0,0,"",null,0,0,null,null,0,843.86,-843.86,1,null,0,0,0,"",null,null,0,null,0,null,null,0,790.67000000000007,-790.67000000000007,1,null,0,0,0,"",null,null,0,null,0,null,null,111.83,4488.6899999999996,-4376.8599999999997,-0.97508627238682111,null,0,0,0,"",null,null,0,null,0]
["%,V4561029","4561029","PJM NITS Revenue Whsl Cus-NAff",null,null,220346.49,256289.95,-35943.460000000021,-0.14024529639184063,null,0,0,0,"",null,0,0,null,null,1073051.53,1247348.98,-174297.44999999995,-0.13973431076201301,null,0,0,0,"",null,null,0,null,0,null,null,653869.24,759117.95000000007,-105248.71000000008,-0.1386460562551578,null,0,0,0,"",null,null,0,null,0,null,null,2765731.6900000004,2695171.34,70560.350000000559,2.6180283588204289E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561030","4561030","PJM TO Serv Rev Whls Cus-NAff",null,null,953.6,531.68000000000006,421.91999999999996,0.79356003611194681,null,0,0,0,"",null,0,0,null,null,4993.45,2833.29,2160.16,0.76242107232228251,null,0,0,0,"",null,null,0,null,0,null,null,2861.55,1628.63,1232.92,0.75702891387239579,null,0,0,0,"",null,null,0,null,0,null,null,9021.5499999999993,8323.369999999999,698.18000000000029,8.3881889186711675E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561033","4561033","PJM NITS Revenue - Affiliated",null,null,7192860.5499999998,7544086.1600000001,-351225.61000000034,-4.6556415522168472E-2,null,0,0,0,"",null,0,0,null,null,35023410.869999997,36711476.520000003,-1688065.650000006,-4.5981960139368588E-2,null,0,0,0,"",null,null,0,null,0,null,null,21341933.960000001,22343324.620000001,-1001390.6600000001,-4.4818337334795441E-2,null,0,0,0,"",null,null,0,null,0,null,null,87095244.650000006,79811742.219999999,7283502.4300000072,9.1258531982964741E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561034","4561034","PJM TO Adm. Serv Rev - Aff",null,null,30504.77,14568.460000000001,15936.31,1.0938911868515957,null,0,0,0,"",null,0,0,null,null,160568.69,79942.55,80626.14,1.0085510156981481,null,0,0,0,"",null,null,0,null,0,null,null,90659.96,44478.22,46181.740000000005,1.0383000938436835,null,0,0,0,"",null,null,0,null,0,null,null,282553.76,229104.27000000002,53449.489999999991,0.23329765962022439,null,0,0,0,"",null,null,0,null,0]
["%,V4561035","4561035","PJM Affiliated Trans NITS Cost",null,null,-5299008.26,-4909722.83,-389285.4299999997,7.9288677483245973E-2,null,0,0,0,"",null,0,0,null,null,-25805307.329999998,-23895349.170000002,-1909958.1599999964,7.9930121397761372E-2,null,0,0,0,"",null,null,0,null,0,null,null,-15724591.289999999,-14542352.5,-1182238.7899999991,8.1296254509027971E-2,null,0,0,0,"",null,null,0,null,0,null,null,-59694492.57,-59422359.109999999,-272133.46000000089,4.5796475278983735E-3,null,0,0,0,"",null,null,0,null,0]
["%,V4561036","4561036","PJM Affiliated Trans TO Cost",null,null,-9521.7800000000007,-6746.27,-2775.51,0.41141401100163499,null,0,0,0,"",null,0,0,null,null,-54533.200000000004,-41535.96,-12997.240000000005,0.31291536297704459,null,0,0,0,"",null,null,0,null,0,null,null,-28583.79,-21776.48,-6807.3100000000013,0.31259918958435895,null,0,0,0,"",null,null,0,null,0,null,null,-110053.91,-137135.82,27081.910000000003,-0.19748239373199505,null,0,0,0,"",null,null,0,null,0]
["%,V4561045","4561045","PJM Non-Aff Gen IPP Rev",null,null,1728,1994,-266,-0.13340020060180541,null,0,0,0,"",null,0,0,null,null,8639.98,9970,-1330.0200000000004,-0.13340220661985963,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,21001.98,21934,-932.02000000000044,-4.2492021519102779E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561058","4561058","NonAffil PJM Trans Enhncmt Rev",null,null,137599.26,157672.63,-20073.369999999995,-0.1273104279417423,null,0,0,0,"",null,0,0,null,null,688079.14,788460.83000000007,-100381.69000000006,-0.12731347732264653,null,0,0,0,"",null,null,0,null,0,null,null,410718.46,473052.74,-62334.27999999997,-0.1317702546231948,null,0,0,0,"",null,null,0,null,0,null,null,1793197.35,1790717.82,2479.5300000000279,1.3846570198313142E-3,null,0,0,0,"",null,null,0,null,0]
["%,V4561059","4561059","Affil PJM Trans Enhancmnt Rev",null,null,124194.33,137371.08000000002,-13176.750000000015,-9.5920844474688655E-2,null,0,0,0,"",null,0,0,null,null,620888.86,686757.68,-65868.820000000065,-9.5912753389230485E-2,null,0,0,0,"",null,null,0,null,0,null,null,374599.14,412078.39,-37479.25,-9.0951748282650777E-2,null,0,0,0,"",null,null,0,null,0,null,null,1582486,1598483.32,-15997.320000000065,-1.0007811654862976E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561060","4561060","Affil PJM Trans Enhancmnt Cost",null,null,-91494.44,-89401.67,-2092.7700000000041,2.3408623127509857E-2,null,0,0,0,"",null,0,0,null,null,-457472.2,-447008.35000000003,-10463.849999999977,2.3408623127509756E-2,null,0,0,0,"",null,null,0,null,0,null,null,-276002.24,-268205.01,-7797.2299999999814,2.9071902870121558E-2,null,0,0,0,"",null,null,0,null,0,null,null,-1083294.99,-1198532.4100000001,115237.42000000016,-9.6148772480837752E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561061","4561061","NAff PJM RTEP Rev for Whsl-FR",null,null,3804.58,4666.8100000000004,-862.23000000000047,-0.18475789672174364,null,0,0,0,"",null,0,0,null,null,19022.900000000001,23334.05,-4311.1499999999978,-0.18475789672174345,null,0,0,0,"",null,null,0,null,0,null,null,11476.9,14000.43,-2523.5300000000007,-0.18024660671136533,null,0,0,0,"",null,null,0,null,0,null,null,50281.19,53960.71,-3679.5199999999968,-6.8188872978135334E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561062","4561062","PROVISION RTO Tran Cost Affi",null,null,-107157,133368,-240525,-1.8034685981644771,null,0,0,0,"",null,0,0,null,null,-858630,665580,-1524210,-2.2900477778779411,null,0,0,0,"",null,null,0,null,0,null,null,-673071,397613,-1070684,-2.6927791596351227,null,0,0,0,"",null,null,0,null,0,null,null,-1585297,1960917,-3546214,-1.8084467624075879,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,3125576,-136945,3262521,-23.823586111212531,null,0,0,0,"",null,null,0,null,0,null,null,2140825,-82167,2222992,-27.054559616391007,null,0,0,0,"",null,null,0,null,0,null,null,3736975,2129704,1607271,0.75469220135755954,null,0,0,0,"",null,null,0,null,0]
["%,V4561064","4561064","PROVISION RTO Tran Rv Frml Rts",null,null,16729,-920,17649,-19.183695652173913,null,0,0,0,"",null,0,0,null,null,83645,-4600,88245,-19.183695652173913,null,0,0,0,"",null,null,0,null,0,null,null,50186,-2760,52946,-19.183333333333334,null,0,0,0,"",null,null,0,null,0,null,null,104751,71610,33141,0.46279849183074989,null,0,0,0,"",null,null,0,null,0]
["%,V4561065","4561065","PROVISION RTO Tran Rev NonAff",null,null,66170,-4115,70285,-17.080194410692588,null,0,0,0,"",null,0,0,null,null,442302,-20575,462877,-22.497059538274605,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,510690,313718,196972,0.62786324023486062,null,0,0,0,"",null,null,0,null,0]
["%,V4561075","4561075","PJM-Nonaff Power Factor Credit",null,null,411.96000000000004,0,411.96000000000004,1,null,0,0,0,"",null,0,0,null,null,1549.73,0,1549.73,1,null,0,0,0,"",null,null,0,null,0,null,null,1116.19,0,1116.19,1,null,0,0,0,"",null,null,0,null,0,null,null,5444.72,0,5444.72,1,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,3986208.53,4413336.6500000004,-427128.12000000058,-9.6781223340394976E-2,null,0,0,0,"",null,0,0,null,null,20253703.549999997,21726950.599999998,-1473247.0500000007,-6.7807354889461616E-2,null,0,0,0,"",null,null,0,null,0,null,null,12318277.320000006,13085585.850000001,-767308.5299999956,-5.8637690264360269E-2,null,0,0,0,"",null,null,0,null,0,null,null,50388204.869999982,43670893.57,6717311.2999999821,0.15381666714084555,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4571","Line 23","(457.1) Regional Control Service Revenues",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4572","Line 24","(457.2) Miscellaneous Revenues",null,null,0,0,{"$f":"+F105-G105","v":0},"",null,0,0,{"$f":"+K105-L105","v":0},{"$f":"IF(AND(K105=0,L105=0),\"\",IF(OR(K105=0,L105=0),100%,(+M105/L105)))","v":""},null,0,0,null,null,0,0,{"$f":"+T105-U105","v":0},{"$f":"IF(AND(T105=0,U105=0),\"\",IF(OR(T105=0,U105=0),100%,(+V105/U105)))","v":""},null,0,0,{"$f":"+Y105-Z105","v":0},{"$f":"IF(AND(Y105=0,Z105=0),\"\",IF(OR(Y105=0,Z105=0),100%,(+AA105/Z105)))","v":""},null,null,0,null,0,null,null,0,0,{"$f":"+AJ105-AK105","v":0},{"$f":"IF(AND(AJ105=0,AK105=0),\"\",IF(OR(AJ105=0,AK105=0),100%,(+AL105/AK105)))","v":""},null,0,0,{"$f":"+AO105-AP105","v":0},{"$f":"IF(AND(AO105=0,AP105=0),\"\",IF(OR(AO105=0,AP105=0),100%,(+AQ105/AP105)))","v":""},null,null,0,null,0,null,null,0,0,{"$f":"+AZ105-BA105","v":0},{"$f":"IF(AND(AZ105=0,BA105=0),\"\",IF(OR(AZ105=0,BA105=0),100%,(+BB105/BA105)))","v":""},null,0,0,{"$f":"+BE105-BF105","v":0},{"$f":"IF(AND(BE105=0,BF105=0),\"\",IF(OR(BE105=0,BF105=0),100%,(+BG105/BF105)))","v":""},null,null,0,null,0]
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["%,FACCOUNT,TGL_FERC_ACCT,NOTHER_OPER_REVENUES","Line 26","TOTAL Other Operating Revenues",null,null,5014183.07,5239207.0449999999,-225023.97499999963,-4.2950006187434352E-2,null,0,0,0,"",null,0,0,null,null,25809902.460000001,26701491.435000002,-891588.97500000149,-3.3390980319223558E-2,null,0,0,0,"",null,null,0,null,0,null,null,15491379.839,16322496.675000001,-831116.83600000106,-5.0918487076365176E-2,null,0,0,0,"",null,null,0,null,0,null,null,64601081.935000002,55081909.060000002,9519172.875,0.17281849953005241,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,TGL_FERC_ACCT,N440&450","Line 27","TOTAL Electric Operating Revenues",null,null,68380163.420000002,49668783.765000001,18711379.655000001,0.37672312943135344,null,421291287,386216375,35074912,9.0816739709702887E-2,null,160861,161818,null,null,336878248.41799998,314318313.78500009,22559934.632999897,7.1774165371831747E-2,null,2328995265,2387758062,-58762797,-2.4610029774448733E-2,null,null,808351,null,811575,null,null,188918016.11900002,169147001.56500003,19771014.55399999,0.11688658014077985,null,1233821500,1278371896,-44550396,-3.4849323690075866E-2,null,null,483677,null,486258,null,null,787311409.64199972,727441754.96000004,59869654.681999683,8.2301647209255605E-2,null,5828306639,5814717744,13588895,2.3369827390197738E-3,null,null,1938950,null,1948798]