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[null,"FERC Form","INCOME STATEMENT"]
[]
[null,"Line 1","Utility Operating Income"]
[]
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[]
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["%,V4420006","4420006","Sales to Pub Auth - Schools",null,null,1349459.9779999999,1463355.15,-113895.17200000002,-7.7831531190497419E-2,null,8239002.1129999999,8422279.1999999993,null,null,null,null,4221211.085,3897844.2199999997,null,null,null,16170857.171,16394960.09,-224102.91899999976,-1.3669012780134175E-2,null,1424105.15,null,1608928.8599999999,1407960.65,1507545.47,1297881.81,1136607.26,1463355.15,1052794.29,1264744.1159999999,1284043.6099999999,1461433.71,1287909.375,1580929.9569999999,null,1483779.899,1226017.0449999999,1307994.084,1318953.0919999999,1552798.0149999999,1349459.9779999999]
["%,V4420007","4420007","Sales to Pub Auth - Ex Schools",null,null,1762457.92,1945278.57,-182820.65000000014,-9.398173239527341E-2,null,10263062.811000001,10096519.210000001,null,null,null,null,5471929.9970000004,4856258.2300000004,null,null,null,19997949.087000001,20348040.07,-350090.98299999908,-1.7205145153815254E-2,null,2087668.21,null,1955065.23,1547060.4,1738135.35,1578642.63,1332337.03,1945278.57,1543791.29,1545420.074,1344232.94,1744257.49,1608562.1270000001,1948622.355,null,1818088.4080000001,1351714.257,1621330.149,1740066.8570000001,1969405.22,1762457.92]
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[]
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["%,V4440002","4440002","Public St & Hwy Light Fuel Rev",null,null,22595.82,43292.14,{"$f":"+F26-G26","v":-20696.32},{"$f":"IF(G26<0,IF(H26=0,0,IF(OR(G26=0,F26=0),\"N.M.\",IF(ABS(H26/G26)>=10,\"N.M.\",H26/(-G26)))),IF(H26=0,0,IF(OR(G26=0,F26=0),\"N.M.\",IF(ABS(H26/G26)>=10,\"N.M.\",H26/G26))))","v":-0.47806183755295995},null,192031.28,173007.32,null,null,null,null,75394.710000000006,83846.11,null,null,null,336024.29000000004,343880.02,{"$f":"+V26-W26","v":-7855.7299999999814},{"$f":"IF(W26<0,IF(X26=0,0,IF(OR(W26=0,V26=0),\"N.M.\",IF(ABS(X26/W26)>=10,\"N.M.\",X26/(-W26)))),IF(X26=0,0,IF(OR(W26=0,V26=0),\"N.M.\",IF(ABS(X26/W26)>=10,\"N.M.\",X26/W26))))","v":-2.2844392064418226E-2},null,34491.81,null,36592.550000000003,21359.11,31209.55,17960.670000000002,22593.3,43292.14,23661.31,28446.05,28992.25,23033.25,37177.300000000003,2682.85,null,54869.270000000004,26189.29,35578.01,27025.040000000001,25773.850000000002,22595.82]
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[]
["%,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,0,0,0,0,0,0]
["%,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,-24.2,12.18,0,0,0,0]
["%,V4470027","4470027","Whsal/Muni/Pb Ath Fuel Rev",null,null,0,3490.5,-3490.5,"N.M.",null,10166.210000000001,1518601.93,null,null,null,null,10166.210000000001,596169.99,null,null,null,53132.94,2810530.4299999997,-2757397.4899999998,-0.98109504902247224,null,302675.32,null,377771.11,262886.07,281774.76,301957.53000000003,290721.96000000002,3490.5,42966.73,0,0,0,0,0,null,0,0,0,0,10166.210000000001,0]
["%,V4470033","4470033","Whsal/Muni/Pub Auth Base Rev",null,null,0,132.43,-132.43,"N.M.",null,31333.83,1325054.69,null,null,null,null,31333.83,669868.24,null,null,null,31333.83,2378979.06,-2347645.23,-0.98682887524028895,null,208511.64,null,270507.72000000003,208315.58000000002,176363.15,153614.26,516121.55,132.43,0,0,0,0,0,0,null,0,0,0,0,31333.83,0]
["%,V4470074","4470074","Sale for Resale-Aff-Trnf Price",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V4470082","4470082","Financial Electric Realized",null,null,-249.93,-220.65,-29.28,-0.13269884432358939,null,-1126.8600000000001,-2247.0500000000002,null,null,null,null,-749.68000000000006,-878.1,null,null,null,-2585.16,-6016.6100000000006,3431.4500000000007,0.57032947124709765,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,-249.93]
["%,V4470089","4470089","PJM Energy Sales Margin",null,null,-358174.7,1140661.57,-1498836.27,-1.3140061078765017,null,812260.94000000006,1484495.94,null,null,null,null,-525364.13,1196694.71,null,null,null,1767801.62,708078.73999999987,1059722.8800000004,1.4966172829874833,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,-358174.7]
["%,V4470098","4470098","PJM Oper.Reserve Rev-OSS",null,null,-6895.7300000000005,1589.1100000000001,-8484.84,-5.3393660602475599,null,-448991.26,-32988.910000000003,null,null,null,null,-7767.6100000000006,-13176.59,null,null,null,-515111.03,-63960.320000000007,-451150.71,-7.0536030776581473,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,-6895.7300000000005]
["%,V4470099","4470099","Capacity Cr. Net Sales",null,null,134950.5,0,134950.5,"N.M.",null,134950.5,-50880.99,null,null,null,null,134950.5,-20554.560000000001,null,null,null,134950.5,-122922.10999999999,257872.61,2.0978537547069442,null,-10782.72,null,-10445.790000000001,-9434.880000000001,-10445.76,-10108.800000000001,-10445.76,0,0,0,0,0,0,0,null,0,0,0,0,0,134950.5]
["%,V4470100","4470100","PJM FTR Revenue-OSS",null,null,197146.29,-26837.99,223984.28,8.3457919166077641,null,509139.58,50888.03,null,null,null,null,234467.80000000002,13874.050000000001,null,null,null,679199.92,225002.79,454197.13,2.0186288801129977,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,164249.99,106897.86,3523.9300000000003,26906.68,10414.83,197146.29]
["%,V4470103","4470103","PJM Energy Sales Cost",null,null,1611541.06,4740913.12,-3129372.06,-0.66007791764806689,null,13424791.49,9683651.7599999998,null,null,null,null,3736723.1,6702714.3700000001,null,null,null,31433025.170000002,18617694.859999999,12815330.310000002,0.68834140887837081,null,1350615.96,null,1294412.92,757948,928576.47,1081945.58,879855.67,4740913.12,2877833.29,2304763.9700000002,1187201.28,2962191.55,6336301.0599999996,2339942.5300000003,null,5242579.21,3057408.55,1388080.63,1068207.76,1056974.28,1611541.06]
["%,V4470115","4470115","PJM Meter Corrections-OSS",null,null,3999.01,6201.32,-2202.3099999999995,-0.35513568079054131,null,7184.1,-3755.61,null,null,null,null,9525.99,6106.57,null,null,null,-273262.65000000002,45534.51,-318797.16000000003,-7.0012208322874239,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,-1165.25,31.6,25.8,5501.18,3999.01]
["%,V4470116","4470116","PJM Meter Corrections-LSE",null,null,98927.46,-672953.05,771880.51,1.1470049953707766,null,173011.93,-839017.05,null,null,null,null,195433.15,-690633.86,null,null,null,-586367.97,-396881.52,-189486.44999999995,-0.47743832970605421,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,-27783.77,98927.46]
["%,V4470126","4470126","PJM Incremental Imp Cong-OSS",null,null,-11680.01,-272561.5,260881.49,0.95714724933638828,null,-412004.88,-318877.31,null,null,null,null,-22051.920000000002,-276600.95,null,null,null,-741140.41,-556239.43999999994,-184900.97000000009,-0.33241254881171334,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,-11680.01]
["%,V4470150","4470150","Transm. Rev.-Dedic. Whlsl/Muni",null,null,-5638,390.14,-6028.14,"N.M.",null,-24712,-9750.14,null,null,null,null,-13269,-3942.9,null,null,null,-71842.850000000006,88852.75,-160695.6,-1.808560792997403,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,-5638]
["%,V4470151","4470151","Trading Auction Sales Affil",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,-114212.59,114212.59,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V4470175","4470175","OSS Sharing Reclass - Retail",null,null,813839.29,928453.77,-114614.47999999998,-0.12344662028783618,null,2016148.27,3601257.42,null,null,null,null,572075.85,1989684.73,null,null,null,3862797.86,5248211.3100000005,-1385413.4500000007,-0.26397821432231938,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,-791342.91,813839.29]
["%,V4470176","4470176","OSS Sharing Reclass-Reduction",null,null,-813839.29,-928453.77,114614.47999999998,0.12344662028783618,null,-2016148.27,-3601257.42,null,null,null,null,-572075.85,-1989684.73,null,null,null,-3862797.86,-5248211.3100000005,1385413.4500000007,0.26397821432231938,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,-813839.29]
["%,V4470206","4470206","PJM Trans loss credits-OSS",null,null,1396.76,39713.919999999998,-38317.159999999996,-0.964829460300066,null,136628.19,88012.75,null,null,null,null,17941.650000000001,44877.79,null,null,null,259606.5,147137.27000000002,112469.22999999998,0.76438301458223312,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,47967.06,53933.03,16786.45,11999.130000000001,4545.76,1396.76]
["%,V4470209","4470209","PJM transm loss charges-OSS",null,null,-11075.15,-88606.82,77531.670000000013,0.87500792828362428,null,-273539.11,-163539.49,null,null,null,null,-36879.29,-96787.51,null,null,null,-544262.97,-294830.93,-249432.03999999998,-0.84601720721770945,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,-11075.15]
["%,V4470220","4470220","PJM Regulation - OSS",null,null,852024.04,114346.43000000001,737677.61,6.4512517793515718,null,1441349.74,2512037.66,null,null,null,null,742134.91,1110589.54,null,null,null,2846311.5999999996,5218672.9400000004,-2372361.3400000008,-0.45459092134637596,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,-664211.32999999996,852024.04]
["%,V4470221","4470221","PJM Spinning Reserve - OSS",null,null,11716.93,15059.880000000001,-3342.9500000000007,-0.22197720034953802,null,113012.16,64408.03,null,null,null,null,25079.99,35716.39,null,null,null,251824.43,108934.51000000001,142889.91999999998,1.3117048031886311,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,-1638.78,11716.93]
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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,0,0,0,0,null,0,-719707,719707,"N.M.",null,-700994,null,-15607,-24369,39976,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V4491003","4491003","Non-Tran Prov Rate Ref Retail",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-158271,158271,"N.M.",null,-154733,null,-3541,-5497,9038,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V4491004","4491004","Prov Rate Refund - Affiliated",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-4764663,4764663,"N.M.",null,-4662950,null,-104520,-162857,267377,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V4491005","4491005","Tran Prov Trans Ref NonAffil",null,null,75421,625314,-549893,-0.87938699597322301,null,74848,524618,-449770,-0.8573285705027277,null,null,75192,584945,-509753,-0.8714545811999419,null,-667490,524618,-1192108,-2.2723352992081858,null,0,null,0,0,-60327,-20067,-20302,625314,-101,-101,-866,-107,-107,-741056,null,-116,-114,-114,-115,-114,75421]
["%,V4491006","4491006","Tran Prov Trans Ref Frml Rate",null,null,28948,124062,-95114,-0.76666505456948941,null,28803,101295,-72492,-0.71565230268029023,null,null,28890,114938,-86048,-0.7486470966956098,null,-148986,101295,-250281,-2.470812972012439,null,0,null,0,0,-13643,-4535,-4589,124062,-25,-25,-219,-27,-27,-177466,null,-28,-29,-30,-28,-30,28948]
["%,V4491007","4491007","Trans Prov Trans Refunds Affil",null,null,611184,3623431,-3012247,-0.83132450983611939,null,606920,2949945,-2343025,-0.79426057095979752,null,null,609480,3353458,-2743978,-0.81825327766144673,null,-4861907,2949945,-7811852,-2.6481347957334798,null,0,null,0,0,-403513,-134198,-135775,3623431,-750,-750,-6444,-797,-793,-5459293,null,-853,-851,-856,-851,-853,611184]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N449",null,"Less Rate Refund Provision",null,null,715553,4372807,-3657254,-0.83636300435852762,null,710571,3575858,-2865287,-0.80128657234151912,null,null,713562,4053341,-3339779,-0.82395707639697724,null,-5678383,-2066783,-3611600,-1.7474500225713101,null,-5518677,null,-123668,-192723,-161092,-158800,-160666,4372807,-876,-876,-7529,-931,-927,-6377815,null,-997,-994,-1000,-994,-997,715553]
[]
["%,V4500000","4500000","Forfeited Discounts",null,null,130002.62000000001,124423.59,{"$f":"+F61-G61","v":5579.0300000000134},{"$f":"IF(G61<0,IF(H61=0,0,IF(OR(G61=0,F61=0),\"N.M.\",IF(ABS(H61/G61)>=10,\"N.M.\",H61/(-G61)))),IF(H61=0,0,IF(OR(G61=0,F61=0),\"N.M.\",IF(ABS(H61/G61)>=10,\"N.M.\",H61/G61))))","v":4.4839005207935358E-2},null,727888.29,680763.22,{"$f":"+K61-L61","v":47125.070000000065},{"$f":"IF(L61<0,IF(M61=0,0,IF(OR(L61=0,K61=0),\"N.M.\",IF(ABS(M61/L61)>=10,\"N.M.\",M61/(-L61)))),IF(M61=0,0,IF(OR(L61=0,K61=0),\"N.M.\",IF(ABS(M61/L61)>=10,\"N.M.\",M61/L61))))","v":6.9223877870487879E-2},null,null,358334.86,346624.64,{"$f":"+Q61-R61","v":11710.219999999972},{"$f":"IF(R61<0,IF(S61=0,0,IF(OR(R61=0,Q61=0),\"N.M.\",IF(ABS(S61/R61)>=10,\"N.M.\",S61/(-R61)))),IF(S61=0,0,IF(OR(R61=0,Q61=0),\"N.M.\",IF(ABS(S61/R61)>=10,\"N.M.\",S61/R61))))","v":3.3783576378182384E-2},null,1502016.7200000002,1134658.67,{"$f":"+V61-W61","v":367358.05000000028},{"$f":"IF(W61<0,IF(X61=0,0,IF(OR(W61=0,V61=0),\"N.M.\",IF(ABS(X61/W61)>=10,\"N.M.\",X61/(-W61)))),IF(X61=0,0,IF(OR(W61=0,V61=0),\"N.M.\",IF(ABS(X61/W61)>=10,\"N.M.\",X61/W61))))","v":0.32376084518880055},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,137774.01999999999,126414.54000000001,105364.87,117613.16,110719.08,130002.62000000001]
["%,V4510001","4510001","Misc Service Rev - Nonaffil",null,null,13312.130000000001,9475.14,3836.9900000000016,0.40495338327454811,null,80764.81,48343.75,32421.059999999998,0.67063601809954743,null,null,46954.35,25959.9,20994.449999999997,0.80872615071706733,null,107471.35,97243.61,10227.740000000005,0.10517647380635092,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,8015.08,7092.56,18702.82,18632.43,15009.79,13312.130000000001]
["%,V4540001","4540001","Rent From Elect Property - Af",null,null,66858.210000000006,121231.235,-54373.024999999994,-0.44850673178409833,null,601888.29,903168.79,-301280.5,-0.33358161102976108,null,null,205842.337,418719.60499999998,-212877.26799999998,-0.50840052736484598,null,1532891.33,1550963.3900000001,-18072.060000000056,-1.1652151247748056E-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,132135.77900000001,170723.242,93186.932000000001,76927.357000000004,62056.770000000004,66858.210000000006]
["%,V4540002","4540002","Rent From Elect Property-NAC",null,null,163262.95000000001,261124.27000000002,-97861.32,-0.37476914727229299,null,1088943.22,1265466.22,-176523,-0.13949246310185981,null,null,550874.57000000007,560293.73,-9419.1599999999162,-1.6811110843592551E-2,null,2097022.35,2517763.5,-420741.14999999991,-0.16710908312079348,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,159439.61000000002,182892.87,195736.17,199744.74,187866.88,163262.95000000001]
["%,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,0,0,0,0,0,0]
["%,V4540005","4540005","Rent from Elec Prop-Pole Attch",null,null,1690437.56,819804.66,870632.9,1.0620004282483586,null,3868701.51,2793718.0300000003,1074983.4799999995,0.38478596209653965,null,null,2560597.2599999998,1609973.3,950623.95999999973,0.59045945668788402,null,6710671.7799999993,5302838.0200000005,1407833.7599999988,0.26548684962472202,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,435069.32,438156.38,434878.55,435079.85000000003,435079.85000000003,1690437.56]
["%,V4560001","4560001","Oth Elect Rev - Affiliated",null,null,24072.880000000001,14443.73,9629.1500000000015,0.66666643588602126,null,144437.28,14443.73,129993.55,8.9999986153161267,null,null,72218.64,14443.73,57774.91,3.9999993076580638,null,288874.56,14443.73,274430.83,"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,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001]
["%,V4560007","4560007","Oth Elect Rev - DSM Program",null,null,135753.62,120168.05,15585.569999999992,0.12969811859308686,null,935044.28,550443.89,384600.39,0.69870952696014121,null,null,379079.06,361084.55,17994.510000000009,4.9834616296931041E-2,null,1777173.15,670859.68000000005,1106313.4699999997,1.6490981690835849,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,180769.57,210829.64,164366.01,132700.42000000001,110625.02,135753.62]
["%,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,0,0,0,0,0,0]
["%,V4560015","4560015","Other Electric Revenues - ABD",null,null,10044.65,16488.22,-6443.5700000000015,-0.39079840031246554,null,147520.56,205352.1,-57831.540000000008,-0.28162137129350034,null,null,62186.340000000004,62703.840000000004,-517.5,-8.2530830647692382E-3,null,427699.64,501023.31000000006,-73323.670000000042,-0.14634782162131346,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,23788.560000000001,45840.480000000003,15705.18,9100.94,43040.75,10044.65]
["%,V4560041","4560041","Miscellaneous Revenue-NonAffil",null,null,0,1881.94,-1881.94,"N.M.",null,376.75,1881.94,-1505.19,-0.79980764530218817,null,null,0,1881.94,-1881.94,"N.M.",null,719.2,1881.94,-1162.74,-0.61784116390533173,null,0,null,0,0,0,0,0,1881.94,242.45000000000002,0,0,100,0,0,null,141,0,235.75,0,0,0]
["%,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,0,0,0,0,0,0]
["%,V4560180","4560180","Amort of Defer Equity Inc",null,null,39503.520000000004,0,39503.520000000004,"N.M.",null,233882.06,0,233882.06,"N.M.",null,null,118510.56,0,118510.56,"N.M.",null,461486,0,461486,"N.M.",null,0,null,0,0,0,0,0,0,37933.99,37933.99,37933.99,37933.99,37933.99,37933.99,null,37933.99,37933.99,39503.520000000004,39503.520000000004,39503.520000000004,39503.520000000004]
["%,V4561005","4561005","PJM Point to Point Trans Svc",null,null,254298.68,-22977.47,277276.15000000002,"N.M.",null,1517542.99,1034615.78,482927.20999999996,0.46676961567317282,null,null,686417.03,379263.93,307153.10000000003,0.80986636403836254,null,3065189.48,2020340.79,1044848.69,0.51716457697218499,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,353014.03,269977.65000000002,208134.28,230774.12,201344.23,254298.68]
["%,V4561006","4561006","PJM Trans Owner Admin Rev",null,null,8958.1,8103.53,854.57000000000062,0.1054565109279537,null,60441.08,47285.700000000004,13155.379999999997,0.27821053722372718,null,null,25859.66,21620.52,4239.1399999999994,0.19607021477744288,null,107751.17000000001,90068.82,17682.350000000006,0.19632043586226625,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,13571.79,10933.22,10076.41,8958.4500000000007,7943.1100000000006,8958.1]
["%,V4561007","4561007","PJM Network Integ Trans Svc",null,null,997685.96,990773.91,6912.0499999999302,6.9764150329714777E-3,null,5805540.2999999998,5926564.8100000005,-121024.51000000071,-2.0420684474047067E-2,null,null,2939323.12,2984675.2800000003,-45352.160000000149,-1.5195006406191076E-2,null,11883744.74,11479682.060000001,404062.6799999997,3.5198072375882482E-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,987378.39,891035.29,987803.5,955321.53,986315.63,997685.96]
["%,V4561019","4561019","Oth Elec Rev Trans Non Affil",null,null,4027.5,4519.5,-492,-0.10886159973448391,null,26904,28369.5,-1465.5,-5.1657590017448317E-2,null,null,11061,11611.5,-550.5,-4.7409895362356284E-2,null,53814,54463.5,-649.5,-1.1925417940455535E-2,null,5500.5,null,7192.5,5176.5,4389,3643.5,3448.5,4519.5,5172,4468.5,3537,3639,4299,5794.5,null,6615,5275.5,3952.5,3417,3616.5,4027.5]
["%,V4561027","4561027","PJM Transm Dist/Meter - NonAff",null,null,6492,0,6492,"N.M.",null,38952,0,38952,"N.M.",null,null,19476,0,19476,"N.M.",null,84396,0,84396,"N.M.",null,0,null,0,0,0,0,0,0,6492,12984,6492,6492,6492,6492,null,6492,6492,6492,6492,6492,6492]
["%,V4561028","4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",null,null,0,111.83,-111.83,"N.M.",null,0,955.69,-955.69,"N.M.",null,null,0,920.80000000000007,-920.80000000000007,"N.M.",null,0,3961.11,-3961.11,"N.M.",null,117.26,null,21.93,31.26,-18.3,409.02,399.95,111.83,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V4561029","4561029","PJM NITS Revenue Whsl Cus-NAff",null,null,169598.93,237243.05000000002,-67644.120000000024,-0.28512582349619947,null,1242650.46,1484592.03,-241941.57000000007,-0.16296838802239835,null,null,603121.68000000005,741473,-138351.31999999995,-0.18658982862491277,null,2698087.57,2729438.1500000004,-31350.58000000054,-1.1486092842953974E-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,220346.49,198835.80000000002,220346.49,213176.26,220346.49,169598.93]
["%,V4561030","4561030","PJM TO Serv Rev Whls Cus-NAff",null,null,858.56000000000006,570.03,288.53000000000009,0.50616634212234457,null,5852.01,3403.32,2448.69,0.71950037022671975,null,null,2744.28,1635.32,1108.9600000000003,0.67813027419709926,null,9310.08,8082.08,1228,0.1519410844733039,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,1125.24,1006.66,975.83,932.12,953.6,858.56000000000006]
["%,V4561033","4561033","PJM NITS Revenue - Affiliated",null,null,6958112.9000000004,7298299.2699999996,-340186.36999999918,-4.6611732050828768E-2,null,41981523.770000003,44009775.789999999,-2028252.0199999958,-4.6086397478554295E-2,null,null,21108674.18,22139940.82,-1031266.6400000006,-4.657946687320913E-2,null,86755058.280000001,81067636.00999999,5687422.2700000107,7.0156508193953582E-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,7191797.79,6489679.1200000001,7191372.6799999997,6957700.7300000004,7192860.5499999998,6958112.9000000004]
["%,V4561034","4561034","PJM TO Adm. Serv Rev - Aff",null,null,32786.050000000003,17174.5,15611.550000000003,0.90899589507700385,null,193354.74,97117.05,96237.689999999988,0.99094535923403748,null,null,92193.34,46076.05,46117.289999999994,1.000895042001213,null,298165.31,224210.35,73954.959999999992,0.32984632511389411,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,36971.14,32937.590000000004,31252.670000000002,28902.52,30504.77,32786.050000000003]
["%,V4561035","4561035","PJM Affiliated Trans NITS Cost",null,null,-5126069.5999999996,-4749763.6900000004,-376305.90999999922,-7.9226238305762781E-2,null,-30931376.93,-28645112.859999999,-2286264.0700000003,-7.9813407654348495E-2,null,null,-15551652.630000001,-14409250.210000001,-1142402.42,-7.9282572191520004E-2,null,-60070798.480000004,-59191443.530000001,-879354.95000000298,-1.4856115978221066E-2,null,-5141351.21,null,-4916437.05,-4436559.62,-4882865.9800000004,-4749763.6900000004,-4909722.83,-4749763.6900000004,-4909722.83,-4909837.0199999996,-4749877.8899999997,-4909779.93,-4750220.6900000004,-4909983.1900000004,null,-5299008.26,-4781707.78,-5299008.26,-5126574.7699999996,-5299008.26,-5126069.5999999996]
["%,V4561036","4561036","PJM Affiliated Trans TO Cost",null,null,-10383.77,-7968.2300000000005,-2415.54,-0.30314637002194966,null,-64916.97,-49504.19,-15412.779999999999,-0.31134293885022657,null,null,-28914.27,-21746.19,-7168.0800000000017,-0.32962463769515499,null,-112469.45000000001,-131424.76,18955.309999999998,0.14422936743426426,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,-10383.77]
["%,V4561045","4561045","PJM Non-Aff Gen IPP Rev",null,null,1737.5900000000001,1994,-256.40999999999985,-0.12859077231695079,null,10377.57,11964,-1586.4300000000003,-0.13260030090270816,null,null,5193.58,5982,-788.42000000000007,-0.13179872952189906,null,20745.57,23928,-3182.4300000000003,-0.13300025075225677,null,1994,null,1994,1994,1994,1994,1994,1994,1728,1728,1728.01,1728,1727.99,1728,null,1728,1728,1727.99,1727.99,1728,1737.5900000000001]
["%,V4561058","4561058","NonAffil PJM Trans Enhncmt Rev",null,null,138376.71,157873.97,-19497.260000000009,-0.12349888965229676,null,826455.85,946334.8,-119878.95000000007,-0.12667710201505858,null,null,411470.22000000003,473233.23,-61763.009999999951,-0.13051283402055253,null,1773700.0899999999,1805412.2200000002,-31712.130000000354,-1.7565035645986903E-2,null,143179.57,null,157704.9,157703.19,157693.48000000001,157686.63,157672.63,157873.97,157873.97,157873.97,157873.97,157873.97,157873.97,157874.39000000001,null,138680,138680.68,137624.95000000001,135494.25,137599.26,138376.71]
["%,V4561059","4561059","Affil PJM Trans Enhancmnt Rev",null,null,124194.31,137371.08000000002,-13176.770000000019,-9.5920990065740314E-2,null,745083.17,824128.76,-79045.589999999967,-9.5914126331424196E-2,null,null,374624.81,412099.24,-37474.429999999993,-9.0935450402674839E-2,null,1569309.23,1605607.88,-36298.649999999907,-2.260741894216408E-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,123145.24,123144.48,124168.64,126236.17,124194.33,124194.31]
["%,V4561060","4561060","Affil PJM Trans Enhancmnt Cost",null,null,-91494.44,-89401.67,-2092.7700000000041,-2.3408623127509857E-2,null,-548966.64,-536410.02,-12556.619999999995,-2.3408623127509801E-2,null,null,-276002.24,-268205.01,-7797.2299999999814,-2.9071902870121558E-2,null,-1085387.76,-1180573.5,95185.739999999991,8.0626695415406152E-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,-91494.44]
["%,V4561061","4561061","NAff PJM RTEP Rev for Whsl-FR",null,null,3027.15,4465.47,-1438.3200000000002,-0.3220982337805427,null,22050.05,27799.52,-5749.4700000000012,-0.2068190386021054,null,null,10699.47,13799.09,-3099.6200000000008,-0.22462495715297173,null,48842.869999999995,54050.95,-5208.0800000000017,-9.6355013186632282E-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,3773,3773,3804.58,3867.7400000000002,3804.58,3027.15]
["%,V4561062","4561062","PROVISION RTO Tran Cost Affi",null,null,-720738,-1469769,749031,0.50962498188490846,null,-1579368,-804189,-775179,-0.96392639043806871,null,null,-935052,-1203476,268424,0.2230405924172979,null,-836266,1029323,-1865589,-1.8124427414912521,null,1065652,null,138615,129352,131320,132925,133368,-1469769,32474,95918,84626,94426,94423,341235,null,-78400,-107159,-458757,-107157,-107157,-720738]
["%,V4561063","4561063","PROVISION RTO Tran Rev Aff",null,null,807407,689219,118188,0.17148105319209134,null,3932983,552274,3380709,6.1214342880526695,null,null,1792159,634441,1157718,1.8247843377083133,null,3855163,1910524,1944639,1.0178563577322242,null,226375,null,-27389,-27389,-27389,-27389,-27389,689219,-21015,-21015,15188,-16993,-16992,-16993,null,492376,492375,1156073,492376,492376,807407]
["%,V4561064","4561064","PROVISION RTO Tran Rv Frml Rts",null,null,16729,23428,-6699,-0.28593990097319449,null,100374,18828,81546,4.3311026131293815,null,null,50186,21588,28598,1.3247174356123772,null,98052,64675,33377,0.51607267104754539,null,7642,null,-920,-920,-920,-920,-920,23428,-661,-660,569,-522,-524,-524,null,16729,16730,16729,16728,16729,16729]
["%,V4561065","4561065","PROVISION RTO Tran Rev NonAff",null,null,118899,92190,26709,0.28971688903351772,null,561201,71615,489586,6.8363610975354323,null,null,251240,83960,167280,1.9923773225345403,null,537399,263113,274286,1.0424646444683463,null,31918,null,-4115,-4115,-4115,-4115,-4115,92190,-5048,-5049,-182,-4508,-4508,-4507,null,66170,66170,177621,66171,66170,118899]
["%,V4561075","4561075","PJM-Nonaff Power Factor Credit",null,null,484.49,421.26,63.230000000000018,0.15009732706641984,null,2034.22,421.26,1612.96,3.8288942695722357,null,null,1312.79,421.26,891.53,2.1163414518349715,null,5507.95,421.26,5086.6899999999996,"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,196.13,237.41,287.89,416.34000000000003,411.96000000000004,484.49]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NOTHER_OPER_REVENUES",null,"Other Operating Revenues",null,null,5968236.2600000026,4812919.174999998,1155317.0850000046,0.24004497956274221,null,31778138.72000001,31514410.609999999,263728.11000001058,8.3684925370720933E-3,null,null,15948732.997000001,15471748.865000002,476984.13199999928,3.0829361060728363E-2,null,65756399.019999988,55741172.23999998,10015226.780000009,0.17967377393640568,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,5317162.6090000011,5001360.0120000001,5510883.101999999,4966313.6669999994,5014183.0699999994,5968236.2600000026]
[null,"Line 2","Operating Revenues (400)",null,null,{"$f":"+F14+F23+F27+F51+F59+F96","v":63388975.412},{"$f":"+G14+G23+G27+G51+G59+G96","v":80265747.045000002},-16876771.633000001,-0.21026119178257005,null,{"$f":"+K14+K23+K27+K51+K59+K96","v":400267223.8300001},{"$f":"+L14+L23+L27+L51+L59+L96","v":394584060.82999998},5683163.0000001192,1.4402920858094711E-2,null,null,{"$f":"+Q14+Q23+Q27+Q51+Q59+Q96","v":187810009.37900001},{"$f":"+R14+R23+R27+R51+R59+R96","v":182750172.90500003},5059836.4739999771,2.7687177492468136E-2,null,{"$f":"+V14+V23+V27+V51+V59+V96","v":770434638.00899994},{"$f":"+W14+W23+W27+W51+W59+W96","v":751321009.06999993},19113628.93900001,2.5440029905005903E-2,null,{"$f":"+AA14+AA23+AA27+AA51+AA59+AA96","v":67070519.635000005},null,{"$f":"+AC14+AC23+AC27+AC51+AC59+AC96","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,{"$f":"+AP14+AP23+AP27+AP51+AP59+AP96","v":80596869.247999996},67363363.050999999,64496982.151999995,56040870.546999991,68380163.420000002,63388975.412]
[null,"Line 3","Operating Expenses"]
[]
["%,V5010000","5010000","Fuel",null,null,523739.10000000003,438840.56,{"$f":"+F100-G100","v":84898.540000000037},{"$f":"IF(G100<0,IF(H100=0,0,IF(OR(G100=0,F100=0),\"N.M.\",IF(ABS(H100/G100)>=10,\"N.M.\",H100/(-G100)))),IF(H100=0,0,IF(OR(G100=0,F100=0),\"N.M.\",IF(ABS(H100/G100)>=10,\"N.M.\",H100/G100))))","v":0.19346101463365201},null,3131516.11,4099683.87,{"$f":"+K100-L100","v":-968167.76000000024},{"$f":"IF(L100<0,IF(M100=0,0,IF(OR(L100=0,K100=0),\"N.M.\",IF(ABS(M100/L100)>=10,\"N.M.\",M100/(-L100)))),IF(M100=0,0,IF(OR(L100=0,K100=0),\"N.M.\",IF(ABS(M100/L100)>=10,\"N.M.\",M100/L100))))","v":-0.23615668688132294},null,null,1689503.55,1397412.57,{"$f":"+Q100-R100","v":292090.98},{"$f":"IF(R100<0,IF(S100=0,0,IF(OR(R100=0,Q100=0),\"N.M.\",IF(ABS(S100/R100)>=10,\"N.M.\",S100/(-R100)))),IF(S100=0,0,IF(OR(R100=0,Q100=0),\"N.M.\",IF(ABS(S100/R100)>=10,\"N.M.\",S100/R100))))","v":0.20902272261655694},null,6782297.75,7373288.1299999999,{"$f":"+V100-W100","v":-590990.37999999989},{"$f":"IF(W100<0,IF(X100=0,0,IF(OR(W100=0,V100=0),\"N.M.\",IF(ABS(X100/W100)>=10,\"N.M.\",X100/(-W100)))),IF(X100=0,0,IF(OR(W100=0,V100=0),\"N.M.\",IF(ABS(X100/W100)>=10,\"N.M.\",X100/W100))))","v":-8.0152893740231462E-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,355395.69,676522.13,410094.74,589775.53,575988.92000000004,523739.10000000003]
["%,V5010001","5010001","Fuel Consumed",null,null,4070848.44,5465171.1200000001,-1394322.6800000002,-0.25512882385282021,null,30111505.260000002,28988957.969999999,1122547.2900000028,3.8723271500883234E-2,null,null,10520090.720000001,11994024.050000001,-1473933.33,-0.12288897569786013,null,75432287.230000004,72898701.359999999,2533585.8700000048,3.4754883457913013E-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,9351907.3399999999,7322476.54,2917030.66,3523402.44,2925839.84,4070848.44]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,369120.61,500918.55,-131797.94,-0.2631125159968622,null,1773107.1099999999,1749200.13,23906.979999999981,1.3667378357672535E-2,null,null,755364.45000000007,890622.49,-135258.03999999992,-0.15186910449566562,null,4095539.11,3804662.46,290876.64999999991,7.6452682217701878E-2,null,482065.47000000003,null,617385.32000000007,176267.9,64924.42,309300.95,80402.990000000005,500918.55,519917.36,387404.5,132593.12,464300.85000000003,429668.03,388548.14,null,475199.31,378748.5,163794.85,204531.57,181712.27,369120.61]
["%,V5010005","5010005","Fuel - Deferred",null,null,3211356.8089999999,-3340582.92,6551939.7290000003,1.9613162989529984,null,3635723.4109999998,1555354.3,2080369.1109999998,1.3375531935070999,null,null,13528402.913000001,2122048.909,11406354.004000001,5.3751607494170157,null,7217515.9440000001,-267358.95999999996,7484874.9040000001,"N.M.",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,-298532.51500000001,8418308.3859999999,1602469.1040000001,8714577,3211356.8089999999]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,789.28,-1796.76,2586.04,1.4392795921547674,null,3607.35,1958.46,1648.8899999999999,0.84193192610520506,null,null,1810.8600000000001,-1376.5,3187.36,2.3155539411551036,null,8923.83,12268.57,-3344.74,-0.27262672014749884,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,951.45,397.78000000000003,447.26,424.81,596.77,789.28]
["%,V5010013","5010013","Fuel Survey Activity",null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,1790471.45,4136038.43,-2345566.9800000004,-0.56710473553312712,null,0,null,0,0,0,0,0,4136038.43,0,0,0,0,-229505.30000000002,0,null,0,0,0,0,0,2019976.75]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,953718.64,1026257.44,-72538.79999999993,-7.0682849324824312E-2,null,3132568.8,2389555.58,743013.21999999974,0.31094201207071304,null,null,2292899.62,1283557.56,1009342.06,0.78636291153160287,null,4881341.3,4306433.5,574907.79999999981,0.13349975101206132,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,340798.73,199795.38,299075.07,289928.46000000002,1049252.52,953718.64]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2695738.8200000003,3625585.34,-929846.51999999955,-0.25646797214818823,null,26607729.100000001,20948927.280000001,5658801.8200000003,0.27012370344148717,null,null,6177446.9900000002,8035922.8200000003,-1858475.83,-0.23127099047972191,null,44534997.75,31582773.460000001,12952224.289999999,0.41010408115057284,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,7261725.1399999997,8840767.3599999994,4327789.6100000003,1416565.56,2065142.61,2695738.8200000003]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,26793.66,86157.96,-59364.3,-0.68901701015205097,null,269749.78999999998,280191.31,-10441.520000000019,-3.7265681080544642E-2,null,null,92616.180000000008,171145.92,-78529.740000000005,-0.45884669643307885,null,490330.77,387422.67,102908.10000000003,0.26562229825115818,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,70462.150000000009,48177.21,58494.25,51176.200000000004,14646.32,26793.66]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,118418.89,119621.95,-1203.0599999999977,-1.0057184321104928E-2,null,791622.73,645973.99,145648.74,0.22547152401600565,null,null,363936.37,278311.02,85625.349999999977,0.30766065245997076,null,1537996.3900000001,1355179.5,182816.89000000013,0.13490234319512664,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,79813.95,147777.64000000001,200094.77000000002,134774.73000000001,110742.75,118418.89]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-24552.9,-57542.76,32989.86,0.5733103521624614,null,-496616.48,-609206.72,112590.23999999999,0.18481450762723037,null,null,-138566.82,-209761.13,71194.31,0.33940659072536461,null,-1109851.9300000002,-1225360.95,115509.01999999979,9.4265301991221268E-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,-24552.9]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,150302.14000000001,0,150302.14000000001,"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,0,0,131387.16,150302.14000000001,0,0]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,488447.28,487940.4,506.88000000000466,1.0388153963066075E-3,null,2950274.16,3097248.48,-146974.31999999983,-4.7453189806715097E-2,null,null,1481258.1600000001,1481684.4,-426.23999999975786,-2.8767259748415915E-4,null,5956231.7400000002,6185840.5999999996,-229608.8599999994,-3.7118457271595295E-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,504504,460656,503856,489451.68,503359.2,488447.28]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-4024.51,-4.5000000000000005E-2,-4024.4650000000001,"N.M.",null,119105.71,237983.67499999999,-118877.96499999998,-0.49952151129694078,null,null,119105.58,-215304.51500000001,334410.09500000003,1.5531959234575272,null,505413.935,1796089.2950000002,-1290675.3600000001,-0.71860311377224706,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,-4024.51]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5010",null,"Fuel Expense",null,null,14450370.869000001,12486609.265000001,1963761.6040000003,0.15726940455359881,null,74331559.100999996,67521866.754999995,6809692.3460000008,0.10085165996237423,null,null,39054147.463,31364326.024,7689821.4389999993,0.24517732130177908,null,152405184.56899998,132345978.06499998,20059206.503999993,0.15156642307745974,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,343160.07699999958,17702447.495000001,17231804.066,8533829.3540000003,16069947.239999996,14450370.869000001]
[]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,370425.13,340471.02,{"$f":"+F116-G116","v":29954.109999999986},{"$f":"IF(G116<0,IF(H116=0,0,IF(OR(G116=0,F116=0),\"N.M.\",IF(ABS(H116/G116)>=10,\"N.M.\",H116/(-G116)))),IF(H116=0,0,IF(OR(G116=0,F116=0),\"N.M.\",IF(ABS(H116/G116)>=10,\"N.M.\",H116/G116))))","v":8.7978442335562027E-2},null,2287064.52,1951709.9100000001,{"$f":"+K116-L116","v":335354.60999999987},{"$f":"IF(L116<0,IF(M116=0,0,IF(OR(L116=0,K116=0),\"N.M.\",IF(ABS(M116/L116)>=10,\"N.M.\",M116/(-L116)))),IF(M116=0,0,IF(OR(L116=0,K116=0),\"N.M.\",IF(ABS(M116/L116)>=10,\"N.M.\",M116/L116))))","v":0.17182605277645993},null,null,1095506.19,964221.19000000006,{"$f":"+Q116-R116","v":131284.99999999988},{"$f":"IF(R116<0,IF(S116=0,0,IF(OR(R116=0,Q116=0),\"N.M.\",IF(ABS(S116/R116)>=10,\"N.M.\",S116/(-R116)))),IF(S116=0,0,IF(OR(R116=0,Q116=0),\"N.M.\",IF(ABS(S116/R116)>=10,\"N.M.\",S116/R116))))","v":0.13615651819475144},null,4838427.2,4041549.7,{"$f":"+V116-W116","v":796877.5},{"$f":"IF(W116<0,IF(X116=0,0,IF(OR(W116=0,V116=0),\"N.M.\",IF(ABS(X116/W116)>=10,\"N.M.\",X116/(-W116)))),IF(X116=0,0,IF(OR(W116=0,V116=0),\"N.M.\",IF(ABS(X116/W116)>=10,\"N.M.\",X116/W116))))","v":0.19717127318760919},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,375740.17,396945.03,418873.13,336128.68,388952.38,370425.13]
["%,V5000002","5000002","Dresden Oper Supervision & Eng",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,-33.119999999999997,0,-33.119999999999997,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,41.08,-74.2,null,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0]
["%,V5020000","5020000","Steam Expenses",null,null,166389.81,161081.79,5308.0199999999895,3.2952328130945091E-2,null,1004301.07,987585.79,16715.279999999912,1.6925395412989801E-2,null,null,470536.32,492009.93,-21473.609999999986,-4.3644667903348998E-2,null,2033152.6099999999,1697129.6400000001,336022.96999999974,0.19799487445166516,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,150342.07,190864.22,192558.46,143316.68,160829.83000000002,166389.81]
["%,V5020002","5020002","Urea Expense",null,null,56908.78,82902.210000000006,-25993.430000000008,-0.3135432698356293,null,407494.67,390980.68,16513.989999999991,4.2237355564474416E-2,null,null,110708.06,157744.72,-47036.66,-0.29818215151670374,null,931003.57000000007,1002768.23,-71764.659999999916,-7.1566547336666134E-2,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,140342.57,104775.44,51668.6,53168.22,631.06000000000006,56908.78]
["%,V5020004","5020004","Lime-Related Expenses",null,null,202655.83000000002,92368.08,110287.75000000001,1.19400284167431,null,1108790.46,780669.01,328121.44999999995,0.4203080252923066,null,null,426005.4,350614.95,75390.450000000012,0.2150234894433338,null,2738154.75,2180933.4299999997,557221.3200000003,0.25549671179096944,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,321910.22000000003,242251.29,118623.55,112931.6,110417.97,202655.83000000002]
["%,V5050000","5050000","Electric Expenses",null,null,1727.81,13658.29,-11930.480000000001,-0.87349734117521305,null,32761.350000000002,39587.040000000001,-6825.6899999999987,-0.17242233821978098,null,null,18048.22,36774.959999999999,-18726.739999999998,-0.50922529895341828,null,68217.7,65726.210000000006,2491.4899999999907,3.7907099770395865E-2,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,6141.83,1143.4000000000001,7427.9000000000005,14860.84,1459.57,1727.81]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,462090.4,412492.9,49597.5,0.12023843319485014,null,2914752.76,2393523.5959999999,521229.16399999987,0.21776646149261522,null,null,1333971.94,1241600.27,92371.669999999925,7.4397269581779266E-2,null,5530900.5899999999,4958181.7560000001,572718.8339999998,0.11550985062355584,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,477295.08,587253.12,516232.62,438281.02,433600.52,462090.4]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4071.92,3074.38,997.54,0.3244686733585308,null,27666.14,25593.010000000002,2073.1299999999974,8.1003758448107407E-2,null,null,12789.6,11208.78,1580.8199999999997,0.14103408221055277,null,50072.44,50832.15,-759.70999999999913,-1.4945462664868575E-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,4902.78,4795.7,5178.0600000000004,4687.4800000000005,4030.2000000000003,4071.92]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1779.73,0,1779.73,"N.M.",null,9899.81,0,9899.81,"N.M.",null,null,9899.81,0,9899.81,"N.M.",null,9899.81,0,9899.81,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,6157.14,1962.94,1779.73]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,765.35,1159.02,-393.66999999999996,-0.33965764180083169,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1924.37,1159.02,765.34999999999991,0.6603423581991682,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,122.25,131.83000000000001,128.59,127.56,127.56,127.56]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,2859.33,1321.84,1537.49,1.1631437995521394,null,8772.35,7860.93,911.42000000000007,0.11594302455307451,null,null,5478.42,2605.91,2872.51,1.1023059123300498,null,17609.82,33077.770000000004,-15467.950000000004,-0.46762372433208171,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,1805.04,958,530.89,1557.29,1061.8,2859.33]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-24634.080000000002,0,-24634.080000000002,"N.M.",null,-39768.74,0,-39768.74,"N.M.",null,null,-39768.74,0,-39768.74,"N.M.",null,-196911.6,42857.15,-239768.75,-5.5946032342327943,null,0,null,0,0,0,0,0,0,0,0,-157142.86000000002,0,0,0,null,0,0,0,0,-15134.66,-24634.080000000002]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,14.25,6.46,7.79,1.2058823529411764,null,43.25,38.4,4.8500000000000014,0.12630208333333337,null,null,27.1,12.74,14.360000000000001,1.1271585557299844,null,85.87,159.26,-73.389999999999986,-0.46081878688936323,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,8.86,4.6900000000000004,2.6,7.6400000000000006,5.21,14.25]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N500-509_EXC_501",null,"Steam Power Operations",null,null,1244416.4700000002,1107570.1399999999,136846.33000000031,0.12355545265963952,null,7762542.9899999974,6578707.3859999999,1183835.6039999975,0.17994957588770275,null,null,3443585.0000000005,3257372.96,186212.0400000005,5.7166324607790843E-2,null,16022568.349999998,14074374.315999996,1948194.0340000018,0.13842136000214664,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,1478610.87,1529122.72,1311224.4000000001,1111224.1499999999,1087944.3800000001,1244416.4700000002]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N517-525",null,"Nuclear Power Operations",null,null,0,0,{"$f":"+F132-G132","v":0},{"$f":"IF(G132<0,IF(H132=0,0,IF(OR(G132=0,F132=0),\"N.M.\",IF(ABS(H132/G132)>=10,\"N.M.\",H132/(-G132)))),IF(H132=0,0,IF(OR(G132=0,F132=0),\"N.M.\",IF(ABS(H132/G132)>=10,\"N.M.\",H132/G132))))","v":0},null,0,0,{"$f":"+K132-L132","v":0},{"$f":"IF(L132<0,IF(M132=0,0,IF(OR(L132=0,K132=0),\"N.M.\",IF(ABS(M132/L132)>=10,\"N.M.\",M132/(-L132)))),IF(M132=0,0,IF(OR(L132=0,K132=0),\"N.M.\",IF(ABS(M132/L132)>=10,\"N.M.\",M132/L132))))","v":0},null,null,0,0,{"$f":"+Q132-R132","v":0},{"$f":"IF(R132<0,IF(S132=0,0,IF(OR(R132=0,Q132=0),\"N.M.\",IF(ABS(S132/R132)>=10,\"N.M.\",S132/(-R132)))),IF(S132=0,0,IF(OR(R132=0,Q132=0),\"N.M.\",IF(ABS(S132/R132)>=10,\"N.M.\",S132/R132))))","v":0},null,0,0,{"$f":"+V132-W132","v":0},{"$f":"IF(W132<0,IF(X132=0,0,IF(OR(W132=0,V132=0),\"N.M.\",IF(ABS(X132/W132)>=10,\"N.M.\",X132/(-W132)))),IF(X132=0,0,IF(OR(W132=0,V132=0),\"N.M.\",IF(ABS(X132/W132)>=10,\"N.M.\",X132/W132))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N535-540",null,"Hydraulic Power Operations",null,null,0,0,{"$f":"+F134-G134","v":0},{"$f":"IF(G134<0,IF(H134=0,0,IF(OR(G134=0,F134=0),\"N.M.\",IF(ABS(H134/G134)>=10,\"N.M.\",H134/(-G134)))),IF(H134=0,0,IF(OR(G134=0,F134=0),\"N.M.\",IF(ABS(H134/G134)>=10,\"N.M.\",H134/G134))))","v":0},null,0,0,{"$f":"+K134-L134","v":0},{"$f":"IF(L134<0,IF(M134=0,0,IF(OR(L134=0,K134=0),\"N.M.\",IF(ABS(M134/L134)>=10,\"N.M.\",M134/(-L134)))),IF(M134=0,0,IF(OR(L134=0,K134=0),\"N.M.\",IF(ABS(M134/L134)>=10,\"N.M.\",M134/L134))))","v":0},null,null,0,0,{"$f":"+Q134-R134","v":0},{"$f":"IF(R134<0,IF(S134=0,0,IF(OR(R134=0,Q134=0),\"N.M.\",IF(ABS(S134/R134)>=10,\"N.M.\",S134/(-R134)))),IF(S134=0,0,IF(OR(R134=0,Q134=0),\"N.M.\",IF(ABS(S134/R134)>=10,\"N.M.\",S134/R134))))","v":0},null,0,0,{"$f":"+V134-W134","v":0},{"$f":"IF(W134<0,IF(X134=0,0,IF(OR(W134=0,V134=0),\"N.M.\",IF(ABS(X134/W134)>=10,\"N.M.\",X134/(-W134)))),IF(X134=0,0,IF(OR(W134=0,V134=0),\"N.M.\",IF(ABS(X134/W134)>=10,\"N.M.\",X134/W134))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,{"$f":"+F136-G136","v":0},{"$f":"IF(G136<0,IF(H136=0,0,IF(OR(G136=0,F136=0),\"N.M.\",IF(ABS(H136/G136)>=10,\"N.M.\",H136/(-G136)))),IF(H136=0,0,IF(OR(G136=0,F136=0),\"N.M.\",IF(ABS(H136/G136)>=10,\"N.M.\",H136/G136))))","v":0},null,0,0,{"$f":"+K136-L136","v":0},{"$f":"IF(L136<0,IF(M136=0,0,IF(OR(L136=0,K136=0),\"N.M.\",IF(ABS(M136/L136)>=10,\"N.M.\",M136/(-L136)))),IF(M136=0,0,IF(OR(L136=0,K136=0),\"N.M.\",IF(ABS(M136/L136)>=10,\"N.M.\",M136/L136))))","v":0},null,null,0,0,{"$f":"+Q136-R136","v":0},{"$f":"IF(R136<0,IF(S136=0,0,IF(OR(R136=0,Q136=0),\"N.M.\",IF(ABS(S136/R136)>=10,\"N.M.\",S136/(-R136)))),IF(S136=0,0,IF(OR(R136=0,Q136=0),\"N.M.\",IF(ABS(S136/R136)>=10,\"N.M.\",S136/R136))))","v":0},null,0.01,0,{"$f":"+V136-W136","v":0.01},{"$f":"IF(W136<0,IF(X136=0,0,IF(OR(W136=0,V136=0),\"N.M.\",IF(ABS(X136/W136)>=10,\"N.M.\",X136/(-W136)))),IF(X136=0,0,IF(OR(W136=0,V136=0),\"N.M.\",IF(ABS(X136/W136)>=10,\"N.M.\",X136/W136))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0.01,0,0,0,null,0,0,0,0,0,0]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,{"$f":"+F137-G137","v":0},{"$f":"IF(G137<0,IF(H137=0,0,IF(OR(G137=0,F137=0),\"N.M.\",IF(ABS(H137/G137)>=10,\"N.M.\",H137/(-G137)))),IF(H137=0,0,IF(OR(G137=0,F137=0),\"N.M.\",IF(ABS(H137/G137)>=10,\"N.M.\",H137/G137))))","v":0},null,0,0,{"$f":"+K137-L137","v":0},{"$f":"IF(L137<0,IF(M137=0,0,IF(OR(L137=0,K137=0),\"N.M.\",IF(ABS(M137/L137)>=10,\"N.M.\",M137/(-L137)))),IF(M137=0,0,IF(OR(L137=0,K137=0),\"N.M.\",IF(ABS(M137/L137)>=10,\"N.M.\",M137/L137))))","v":0},null,null,0,0,{"$f":"+Q137-R137","v":0},{"$f":"IF(R137<0,IF(S137=0,0,IF(OR(R137=0,Q137=0),\"N.M.\",IF(ABS(S137/R137)>=10,\"N.M.\",S137/(-R137)))),IF(S137=0,0,IF(OR(R137=0,Q137=0),\"N.M.\",IF(ABS(S137/R137)>=10,\"N.M.\",S137/R137))))","v":0},null,0,0,{"$f":"+V137-W137","v":0},{"$f":"IF(W137<0,IF(X137=0,0,IF(OR(W137=0,V137=0),\"N.M.\",IF(ABS(X137/W137)>=10,\"N.M.\",X137/(-W137)))),IF(X137=0,0,IF(OR(W137=0,V137=0),\"N.M.\",IF(ABS(X137/W137)>=10,\"N.M.\",X137/W137))))","v":0},null,-1637.46,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N546-550",null,"Other Power Operations",null,null,0,0,{"$f":"+F138-G138","v":0},{"$f":"IF(G138<0,IF(H138=0,0,IF(OR(G138=0,F138=0),\"N.M.\",IF(ABS(H138/G138)>=10,\"N.M.\",H138/(-G138)))),IF(H138=0,0,IF(OR(G138=0,F138=0),\"N.M.\",IF(ABS(H138/G138)>=10,\"N.M.\",H138/G138))))","v":0},null,0,0,{"$f":"+K138-L138","v":0},{"$f":"IF(L138<0,IF(M138=0,0,IF(OR(L138=0,K138=0),\"N.M.\",IF(ABS(M138/L138)>=10,\"N.M.\",M138/(-L138)))),IF(M138=0,0,IF(OR(L138=0,K138=0),\"N.M.\",IF(ABS(M138/L138)>=10,\"N.M.\",M138/L138))))","v":0},null,null,0,0,{"$f":"+Q138-R138","v":0},{"$f":"IF(R138<0,IF(S138=0,0,IF(OR(R138=0,Q138=0),\"N.M.\",IF(ABS(S138/R138)>=10,\"N.M.\",S138/(-R138)))),IF(S138=0,0,IF(OR(R138=0,Q138=0),\"N.M.\",IF(ABS(S138/R138)>=10,\"N.M.\",S138/R138))))","v":0},null,0.01,0,{"$f":"+V138-W138","v":0.01},{"$f":"IF(W138<0,IF(X138=0,0,IF(OR(W138=0,V138=0),\"N.M.\",IF(ABS(X138/W138)>=10,\"N.M.\",X138/(-W138)))),IF(X138=0,0,IF(OR(W138=0,V138=0),\"N.M.\",IF(ABS(X138/W138)>=10,\"N.M.\",X138/W138))))","v":"N.M."},null,-1637.46,null,0,0,0,0,0,0,0,0,0.01,0,0,0,null,0,0,0,0,0,0]
[]
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["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M.",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,3941]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,0,0,0,null,158289.38,0,158289.38,"N.M.",null,null,63679.78,0,63679.78,"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,32587.75,29434.100000000002,32587.75,31536.54,32143.24,0]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,483018.55,-483018.55,"N.M.",null,0,2332542,-2332542,"N.M.",null,null,0,1727896.6800000002,-1727896.6800000002,"N.M.",null,-480389.31,3531740.64,-4012129.95,-1.1360205516110606,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,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,-681.28,891.5,-1572.78,-1.7641951766685362,null,2702.81,-1531.24,4234.05,2.7651119354248843,null,null,-787.64,-391.77,-395.87,-1.0104653240421677,null,569.31999999999971,1843.49,-1274.1700000000003,-0.69117272130578433,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,-681.28]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,-31837.43,-4019.14,-27818.29,-6.9214533457406313,null,67682.75,-38270.129999999997,105952.88,2.7685529158118882,null,null,3794.73,-21728.22,25522.95,1.1746452309485085,null,43243.85,-4990.2299999999959,48234.079999999994,9.665702783238455,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,-31837.43]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-46309.94,271549.28999999998,-317859.23,-1.1705397204316019,null,1087270.95,1649750.9500000002,-562480.00000000023,-0.34094843224669769,null,null,338612.31,818938.66,-480326.35000000003,-0.58652298818082416,null,2655321.88,3389853.7700000005,-734531.8900000006,-0.21668542062214102,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,-46309.94]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-717438,119573,0.16666666666666666,null,null,-239146,-358719,119573,0.33333333333333331,null,-1315303,-1434876,119573,8.3333333333333329E-2,null,-119573,null,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,null,-119573,-119573,-119573,-119573,-119573,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,34809.120000000003,26888.600000000002,7920.52,0.29456795816814563,null,194306.52,208661.02000000002,-14354.500000000029,-6.8793395143951788E-2,null,null,119680.6,111222.19,8458.4100000000035,7.6049662392010109E-2,null,448878.12,782192.34000000008,-333314.22000000009,-0.42612820780116573,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,-32622.09,33933.29,73314.720000000001,42639.46,42232.020000000004,34809.120000000003]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,95390.75,108302.07,-12911.320000000007,-0.11921581923595741,null,1091282.92,505567.03,585715.8899999999,1.1585326084258301,null,null,279110.21000000002,228433.39,50676.820000000007,0.22184506389368036,null,1864951.5899999999,799682.65,1065268.94,1.3321146082136457,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,-360040.67,80208.09,103511.37,95390.75]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-14873.11,-961.09,-13912.02,"N.M.",null,-687138.06,211096.54,-898234.60000000009,-4.2550891644173801,null,null,-524629.80000000005,-1821.42,-522808.38000000006,"N.M.",null,-404952.32000000007,-19127.419999999984,-385824.90000000008,"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,-14873.11]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1105089.92,3619595.0300000003,-2514505.1100000003,-0.69469238662315214,null,9040239.1199999992,6498538.9900000002,2541700.129999999,0.39111870128211679,null,null,2340209.37,5159257.5599999996,-2819048.1899999995,-0.5464057875024948,null,21991666.479999997,12556509.93,9435156.549999997,0.75141552888494367,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,4335957.95,2034767.41,329304.39,480323.59,754795.86,1105089.92]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,62566.07,95618.73,-33052.659999999996,-0.3456713972252089,null,553463.28,544778.74,8684.5400000000373,1.5941407698839418E-2,null,null,162768.65,270474.18,-107705.53,-0.39821002507522163,null,1078823.24,795604.79,283218.44999999995,0.35597881455691077,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,113293.07,169541.07,107860.49,52755.81,47446.770000000004,62566.07]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-6156.01,-5237.4400000000005,-918.56999999999971,-0.17538530274332492,null,-45779.520000000004,-98626.83,52847.31,0.53583097013256942,null,null,-9669.31,-55687.700000000004,46018.390000000007,0.82636542719487438,null,-115777.84000000001,-120514.41,4736.5699999999924,3.9302934810866122E-2,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,-6156.01]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,176400.55000000002,115041.68000000001,61358.87000000001,0.53336208233398541,null,6714953.4400000004,3754534.42,2960419.0200000005,0.78849164472435451,null,null,449552.42,441454,8098.4199999999837,1.8344878515088738E-2,null,7548634.0300000003,4223240.5199999996,3325393.5100000007,0.78740329712502399,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,3625154.36,2233913.08,406333.58,135804.51999999999,137347.35,176400.55000000002]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1019610.94,652934.32000000007,-1672545.26,-2.5615827025297122,null,10798634.199999999,3399859.13,7398775.0699999994,2.1762004798122327,null,null,-1239600.1100000001,934624.70000000007,-2174224.81,-2.3263078859353921,null,12681309.979999999,7868469.75,4812840.2299999986,0.61166152796101159,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,-1019610.94]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-2702638.35,-77097.56,-2625540.79,"N.M.",null,-24704362.140000001,-6119712.6799999997,-18584649.460000001,-3.0368500012650923,null,null,-9596827.2400000002,-1341557.79,-8255269.4500000002,-6.1534952214022773,null,-28731875.370000001,-9904130.7799999993,-18827744.590000004,-1.9009991899561736,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,-2702638.35]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,12050.84,-356.27,12407.11,"N.M.",null,-101148.53,-37127.01,-64021.52,-1.7243920261825554,null,null,-78654.12,-21039.74,-57614.37999999999,-2.7383598846753805,null,-199224.55,-65337.69,-133886.85999999999,-2.049152028484631,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,-113252.29000000001,22547.33,12050.84]
["%,V5550139","5550139","Generation Deactivation expens",null,null,43102.74,0,43102.74,"N.M.",null,-20964.7,0,-20964.7,"N.M.",null,null,105216.77,0,105216.77,"N.M.",null,104037.37000000001,0,104037.37000000001,"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,-56491.66,30541.58,31572.45,43102.74]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,199558.97,547423.21,-347864.24,-0.635457601441488,null,5048289.66,3523439.49,1524850.17,0.43277319628383909,null,null,224011.30000000002,1178978.75,-954967.45,-0.80999547277675699,null,8437234.1699999999,6410111.3399999999,2027122.83,0.31623831825673093,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,-29672.12,199558.97]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-303927.19,-279161.09000000003,-24766.099999999977,-8.8716160264311811E-2,null,-3263696.26,-1889123.8,-1374572.4599999997,-0.72762434097754725,null,null,-811189.43,-670774.89,-140414.54000000004,-0.20933183709366346,null,-5117694.1099999994,-3178811.56,-1938882.5499999993,-0.60993944227382868,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,-303927.19]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-288.03000000000003,288.03000000000003,"N.M.",null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-659.80000000000007,-9460.3000000000011,"N.M.",null,-10680.45,-2779.3700000000003,-7901.08,-2.8427593303518419,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,-10120.1,0]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-766148.20000000007,0,-766148.20000000007,"N.M.",null,-4586956.8880000003,0,-4586956.8880000003,"N.M.",null,null,-4586956.8880000003,0,-4586956.8880000003,"N.M.",null,-4586956.8880000003,0,-4586956.8880000003,"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,-766148.20000000007]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3659.4300000000003,3584.03,75.400000000000091,2.1037770331163545E-2,null,26011.5,23562.55,2448.9500000000007,0.10393399695703567,null,null,12458.800000000001,10333.35,2125.4500000000007,0.20568837792197114,null,56531.729999999996,62567.05,-6035.320000000007,-9.6461635956945499E-2,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,5966.64,3905.85,3680.21,4871.28,3928.09,3659.4300000000003]
["%,V5570000","5570000","Other Expenses",null,null,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423576.10000000003,376416.24,47159.860000000044,0.12528646479227371,null,null,236680.13,183964.11000000002,52716.01999999999,0.28655600268987241,null,858345.97,716667.11,141678.85999999999,0.19769131026537551,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,74162.02,56675.78,56058.17,96217.66,76075.900000000009,64386.57]
["%,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,231.75,0,0,0,0,0]
["%,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,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N555-557",null,"Purchased Power",null,null,9849376.3500000052,12215178.770000001,-2365802.4199999962,-0.19367726535532284,null,77631538.28199999,82803278.159999996,-5171739.8780000061,-6.2458153746119828E-2,null,null,26057305.421999998,33256141.020000007,-7198835.5980000086,-0.21646635409895212,null,137990838.90199998,138753962.70000005,-763123.79800006747,-5.4998342616709084E-3,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,29913743.030000001,10733351.569999998,10927138.260000004,8245870.9700000016,7962058.1019999981,9849376.3500000052]
[]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,273.64,78.59,{"$f":"+F170-G170","v":195.04999999999998},{"$f":"IF(G170<0,IF(H170=0,0,IF(OR(G170=0,F170=0),\"N.M.\",IF(ABS(H170/G170)>=10,\"N.M.\",H170/(-G170)))),IF(H170=0,0,IF(OR(G170=0,F170=0),\"N.M.\",IF(ABS(H170/G170)>=10,\"N.M.\",H170/G170))))","v":2.4818679221274969},null,1045.45,224.88,{"$f":"+K170-L170","v":820.57},{"$f":"IF(L170<0,IF(M170=0,0,IF(OR(L170=0,K170=0),\"N.M.\",IF(ABS(M170/L170)>=10,\"N.M.\",M170/(-L170)))),IF(M170=0,0,IF(OR(L170=0,K170=0),\"N.M.\",IF(ABS(M170/L170)>=10,\"N.M.\",M170/L170))))","v":3.6489238705087161},null,null,744.2,224.88,{"$f":"+Q170-R170","v":519.32000000000005},null,null,2225.34,224.88,{"$f":"+V170-W170","v":2000.46},{"$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":8.8956776947705443},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,217.61,22.22,61.42,383.23,87.33,273.64]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,1636.25,-1636.25,"N.M.",null,0,3971.3,-3971.3,"N.M.",null,null,-2412.1,3599.56,-6011.66,null,null,5541.93,3971.3,1570.63,0.39549517790144284,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,-2983.67,0]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,103.28,-103.28,"N.M.",null,0,514.06000000000006,-514.06000000000006,"N.M.",null,null,-342.41,-518.02,175.60999999999996,null,null,-0.21,514.06000000000006,-514.2700000000001,-1.0004085126249855,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,-605.65,0]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.61,-53.61,"N.M.",null,0,53.61,-53.61,"N.M.",null,null,-60.77,53.61,-114.38,null,null,-29.55,53.61,-83.16,-1.5512031337437044,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,-45.71,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-1.69,0,-1.69,"N.M.",null,11.1,2.0699999999999998,9.0299999999999994,4.36231884057971,null,null,11.1,-8.32,19.420000000000002,null,null,11.1,2.0699999999999998,9.0299999999999994,4.36231884057971,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,-1.69]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5580",null,"Solar and Wind Operations Expenses",null,null,271.95,1871.7299999999998,-1599.7799999999997,-0.85470660832491863,null,1056.55,4765.92,-3709.37,-0.77831142780407558,null,null,-2059.98,3351.71,-5411.6900000000005,null,null,7748.6100000000006,4765.92,2982.6900000000005,0.62583719407795357,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,-3539.6200000000003,271.95]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5590",null,"Other Renewables Operations Expense",null,null,0,0,{"$f":"+F177-G177","v":0},{"$f":"IF(G177<0,IF(H177=0,0,IF(OR(G177=0,F177=0),\"N.M.\",IF(ABS(H177/G177)>=10,\"N.M.\",H177/(-G177)))),IF(H177=0,0,IF(OR(G177=0,F177=0),\"N.M.\",IF(ABS(H177/G177)>=10,\"N.M.\",H177/G177))))","v":0},null,0,0,{"$f":"+K177-L177","v":0},{"$f":"IF(L177<0,IF(M177=0,0,IF(OR(L177=0,K177=0),\"N.M.\",IF(ABS(M177/L177)>=10,\"N.M.\",M177/(-L177)))),IF(M177=0,0,IF(OR(L177=0,K177=0),\"N.M.\",IF(ABS(M177/L177)>=10,\"N.M.\",M177/L177))))","v":0},null,null,0,0,{"$f":"+Q177-R177","v":0},null,null,0,0,{"$f":"+V177-W177","v":0},{"$f":"IF(W177<0,IF(X177=0,0,IF(OR(W177=0,V177=0),\"N.M.\",IF(ABS(X177/W177)>=10,\"N.M.\",X177/(-W177)))),IF(X177=0,0,IF(OR(W177=0,V177=0),\"N.M.\",IF(ABS(X177/W177)>=10,\"N.M.\",X177/W177))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N401_OPERATION",null,"401 Operation Expense",null,null,0,0,{"$f":"+F179-G179","v":0},{"$f":"IF(G179<0,IF(H179=0,0,IF(OR(G179=0,F179=0),\"N.M.\",IF(ABS(H179/G179)>=10,\"N.M.\",H179/(-G179)))),IF(H179=0,0,IF(OR(G179=0,F179=0),\"N.M.\",IF(ABS(H179/G179)>=10,\"N.M.\",H179/G179))))","v":0},null,0,0,{"$f":"+K179-L179","v":0},{"$f":"IF(L179<0,IF(M179=0,0,IF(OR(L179=0,K179=0),\"N.M.\",IF(ABS(M179/L179)>=10,\"N.M.\",M179/(-L179)))),IF(M179=0,0,IF(OR(L179=0,K179=0),\"N.M.\",IF(ABS(M179/L179)>=10,\"N.M.\",M179/L179))))","v":0},null,null,0,0,{"$f":"+Q179-R179","v":0},{"$f":"IF(R179<0,IF(S179=0,0,IF(OR(R179=0,Q179=0),\"N.M.\",IF(ABS(S179/R179)>=10,\"N.M.\",S179/(-R179)))),IF(S179=0,0,IF(OR(R179=0,Q179=0),\"N.M.\",IF(ABS(S179/R179)>=10,\"N.M.\",S179/R179))))","v":0},null,0,0,{"$f":"+V179-W179","v":0},{"$f":"IF(W179<0,IF(X179=0,0,IF(OR(W179=0,V179=0),\"N.M.\",IF(ABS(X179/W179)>=10,\"N.M.\",X179/(-W179)))),IF(X179=0,0,IF(OR(W179=0,V179=0),\"N.M.\",IF(ABS(X179/W179)>=10,\"N.M.\",X179/W179))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,280762.77,212175.87,{"$f":"+F181-G181","v":68586.900000000023},{"$f":"IF(G181<0,IF(H181=0,0,IF(OR(G181=0,F181=0),\"N.M.\",IF(ABS(H181/G181)>=10,\"N.M.\",H181/(-G181)))),IF(H181=0,0,IF(OR(G181=0,F181=0),\"N.M.\",IF(ABS(H181/G181)>=10,\"N.M.\",H181/G181))))","v":0.32325494883089217},null,1667830.27,1118799.25,{"$f":"+K181-L181","v":549031.02},{"$f":"IF(L181<0,IF(M181=0,0,IF(OR(L181=0,K181=0),\"N.M.\",IF(ABS(M181/L181)>=10,\"N.M.\",M181/(-L181)))),IF(M181=0,0,IF(OR(L181=0,K181=0),\"N.M.\",IF(ABS(M181/L181)>=10,\"N.M.\",M181/L181))))","v":0.49073238116668383},null,null,791389.12,525207.21,{"$f":"+Q181-R181","v":266181.91000000003},{"$f":"IF(R181<0,IF(S181=0,0,IF(OR(R181=0,Q181=0),\"N.M.\",IF(ABS(S181/R181)>=10,\"N.M.\",S181/(-R181)))),IF(S181=0,0,IF(OR(R181=0,Q181=0),\"N.M.\",IF(ABS(S181/R181)>=10,\"N.M.\",S181/R181))))","v":0.50681313000253758},null,3093755.38,2092674.6,{"$f":"+V181-W181","v":1001080.7799999998},{"$f":"IF(W181<0,IF(X181=0,0,IF(OR(W181=0,V181=0),\"N.M.\",IF(ABS(X181/W181)>=10,\"N.M.\",X181/(-W181)))),IF(X181=0,0,IF(OR(W181=0,V181=0),\"N.M.\",IF(ABS(X181/W181)>=10,\"N.M.\",X181/W181))))","v":0.47837383795837141},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,415603.13,226145.75,234692.27000000002,270303.55,240322.80000000002,280762.77]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,152730.10000000003,0.48576182546839997,null,null,231140.87,206227.56,24913.309999999998,0.12080494963912679,null,847801.02,511614.5,336186.52,0.65710905378952322,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,92709.75,72986.69,70306.34,77847.040000000008,76052.67,77241.16]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-23.98,80.16,-104.14,-1.2991516966067864,null,-36.57,25.2,-61.769999999999996,-2.4511904761904759,null,null,-106.08,-149.14000000000001,43.060000000000016,0.28872200616870064,null,-170.96,155.25,-326.21000000000004,-2.101191626409018,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,-23.98]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6213.96,12356.26,-6142.3,-0.49710025525523094,null,46728.18,44546.51,2181.6699999999983,4.8975104895983952E-2,null,null,17846.02,26784.82,-8938.7999999999993,-0.33372634201013857,null,115096.94,82486.929999999993,32610.010000000009,0.3953354792086457,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,10456.300000000001,12792.42,5633.4400000000005,6593.17,5038.8900000000003,6213.96]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107631.68000000001,101015.23,6616.4500000000116,6.5499529130409462E-2,null,726973.51,731688.02,-4714.5100000000093,-6.4433335945557908E-3,null,null,332007.96000000002,351880.81,-19872.849999999977,-5.6476083478380013E-2,null,1293641.8399999999,1317217.4100000001,-23575.570000000298,-1.7898009714281179E-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,139339.09,140811.16,114815.3,107525.82,116850.46,107631.68000000001]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,6280.5299999999988,0.12309502996758245,null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,19415.809999999998,0.20537565675950722,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,5291.67,2963.11,6143.57,24825.86,12970.03,5108.09]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,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,0,0,0,0,29,0]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1884.82,3382.46,-1497.64,-0.44276650721664118,null,12204.67,12828.380000000001,-623.71000000000095,-4.8619545102343467E-2,null,null,3426.92,6220.92,-2794,-0.44912971071802882,null,32269.690000000002,25755.260000000002,6514.43,0.25293590513161196,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,3361.41,4261.91,1154.43,463.29,1078.81,1884.82]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,33730.449999999997,31652.36,2078.0899999999965,6.5653556322498433E-2,null,228518.05000000002,208451.86000000002,20066.190000000002,9.626294531504781E-2,null,null,87877.25,80037.509999999995,7839.7400000000052,9.795082330772166E-2,null,396049.45,396855.67000000004,-806.22000000003027,-2.0315194186340596E-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,65575.240000000005,47339.99,27725.57,28082.29,26064.510000000002,33730.449999999997]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586,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,9289.94,35405.56,32482.37,30873.21,40419.17,37872.75]
["%,V5630000","5630000","Overhead Line Expenses",null,null,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,5175.9799999999996,0.79407631507891696,null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465,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,1323.13,2198.46,286.05,1689.72,3210.56,6793.9400000000005]
["%,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,0,0,0,0,0,0]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,7500,7993.5,-493.5,-6.1737661850253332E-2,null,53935.5,52641,1294.5,2.4591098193423377E-2,null,null,22621.5,20562,2059.5,0.10016049022468632,null,104200.5,98224.5,5976,6.084021807186598E-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,12823.5,11709,6781.5,7807.5,7314,7500]
["%,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,0,0,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,235916.94,173337.14,62579.799999999988,0.36102937893171644,null,1398599.31,1036559.73,362039.58000000007,0.34927035029616682,null,null,700895.56,520913.81,179981.75000000006,0.34551157321016324,null,2381989.12,2059801.9,322187.2200000002,0.15641660491720114,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,232394.04,232597.11000000002,232712.6,232520.02000000002,232458.6,235916.94]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13503.36,13654.09,-150.72999999999956,-1.1039183131208273E-2,null,84650.39,84746.66,-96.270000000004075,-1.1359739723076291E-3,null,null,37828.58,37244.51,584.06999999999971,1.5682042803086944E-2,null,165989.37,167212.24,-1222.8699999999953,-7.3132804153571256E-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,18125.510000000002,15613.34,13082.960000000001,11801.42,12523.800000000001,13503.36]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,40701789.329999998,37955679.899999999,2746109.4299999997,7.2350421260666181E-2,null,null,20463801.370000001,19083191.890000001,1380609.4800000004,7.2346884523205438E-2,null,79290379.599999994,75485407.159999996,3804972.4399999976,5.0406728706316989E-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,6971809.3899999997,6294369.1799999997,6971809.3899999997,6745995.9900000002,6971809.3899999997,6745995.9900000002]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2198197.4,2393103.9,-194906.5,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4591727.0299999993,5142598.5999999996,-550871.5700000003,-0.10711930151421897,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,366366.24,366366.23,366366.23,366366.24,366366.23,366366.23]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,258421,8170676,-7912255,-0.96837213958796065,null,136901,7582166,-7445265,-0.98194434149819454,null,null,293287,7936051,-7642764,-0.9630437102785756,null,-5986,5697033,-5703019,-1.0010507223672391,null,-1164502,null,-147629,-86875,-119381,-117156,-117469,8170676,171641,235247,306708,240243,243540,-1340266,null,-130194,18192,-44384,16537,18329,258421]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88852.42,90871.66,-2019.2400000000052,-2.2220789187740217E-2,null,531038.57999999996,559044.05000000005,-28005.470000000088,-5.0095283189222899E-2,null,null,265997.26,273000.8,-7003.539999999979,-2.5653917497677588E-2,null,1077423.1200000001,999612.88000000012,77810.239999999991,7.7840373565414622E-2,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,88797.23,87446.53,88797.56,88347.25,88797.59,88852.42]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,659653.56000000006,4763712,-4104058.44,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4178743.56,4791115.0599999996,-612371.49999999953,-0.12781398324422616,null,4565.51,null,793952,793952,793952,793952,793952,793952,586515,586515,586515,586515,586515,586515,null,109942.26000000001,109942.26000000001,109942.26000000001,109942.26000000001,109942.26000000001,109942.26000000001]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,573910.52,0,573910.52,"N.M.",null,4018654.7,0,4018654.7,"N.M.",null,null,1501711.52,0,1501711.52,"N.M.",null,-9833151.2100000009,0,-9833151.2100000009,"N.M.",null,0,null,0,0,0,0,0,0,0,0,-15726307,0,875308.06,999193.03,null,657992.89,1550982.49,307967.8,685317,242484,573910.52]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,61518.96,250785.13,-189266.17,-0.75469454668225344,null,411738.16000000003,542275.01,-130536.84999999998,-0.24072075532302323,null,null,173619.38,372220.55,-198601.16999999998,-0.53355777911778379,null,985657.94000000006,930145.65,55512.290000000037,5.9681287548890904E-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,-20804.61,100874.68000000001,158048.71,64820.639999999999,47279.78,61518.96]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,355.43,-89.589999999999975,-0.25206088399966231,null,1642.2,1819.95,-177.75,-9.7667518338415887E-2,null,null,703.91,910.01,-206.10000000000002,-0.22648102768101452,null,3192.01,3532.4,-340.38999999999987,-9.6362246631185561E-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,259.5,319.44,359.35,172.23,265.84000000000003,265.84000000000003]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,0,0,0,0,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,0,0,272.93,0,0,0]
["%,V5670002","5670002","Rents - Associated",null,null,77035.03,0,77035.03,"N.M.",null,234356.96,0,234356.96,"N.M.",null,null,234356.96,0,234356.96,"N.M.",null,234356.96,0,234356.96,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,78785.279999999999,78536.650000000009,77035.03]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N560-567",null,"Transmission Operations",null,null,9096444.1899999995,16640535.460000001,-7544091.2700000014,-0.45335628100034714,null,53839967.969999999,57622985.419999994,-3783017.4499999955,-6.5651188018574475E-2,null,null,26751122.910000004,33150343.910000004,-6399221,-0.19303633824654337,null,89492353.520000011,100172722.61,-10680369.089999989,-0.10661953485662566,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,9050517.8200000022,9333318.4199999981,8705008.8199999984,8956526.4100000001,8698152.3099999987,9096444.1899999995]
[]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4011.46,7744.2300000000005,{"$f":"+F209-G209","v":-3732.7700000000004},{"$f":"IF(G209<0,IF(H209=0,0,IF(OR(G209=0,F209=0),\"N.M.\",IF(ABS(H209/G209)>=10,\"N.M.\",H209/(-G209)))),IF(H209=0,0,IF(OR(G209=0,F209=0),\"N.M.\",IF(ABS(H209/G209)>=10,\"N.M.\",H209/G209))))","v":-0.48200660362618364},null,29602.71,33733.379999999997,{"$f":"+K209-L209","v":-4130.6699999999983},{"$f":"IF(L209<0,IF(M209=0,0,IF(OR(L209=0,K209=0),\"N.M.\",IF(ABS(M209/L209)>=10,\"N.M.\",M209/(-L209)))),IF(M209=0,0,IF(OR(L209=0,K209=0),\"N.M.\",IF(ABS(M209/L209)>=10,\"N.M.\",M209/L209))))","v":-0.12245052230164895},null,null,7733.74,17705.68,{"$f":"+Q209-R209","v":-9971.94},{"$f":"IF(R209<0,IF(S209=0,0,IF(OR(R209=0,Q209=0),\"N.M.\",IF(ABS(S209/R209)>=10,\"N.M.\",S209/(-R209)))),IF(S209=0,0,IF(OR(R209=0,Q209=0),\"N.M.\",IF(ABS(S209/R209)>=10,\"N.M.\",S209/R209))))","v":-0.56320570573962703},null,92658.97,73284.78,{"$f":"+V209-W209","v":19374.190000000002},{"$f":"IF(W209<0,IF(X209=0,0,IF(OR(W209=0,V209=0),\"N.M.\",IF(ABS(X209/W209)>=10,\"N.M.\",X209/(-W209)))),IF(X209=0,0,IF(OR(W209=0,V209=0),\"N.M.\",IF(ABS(X209/W209)>=10,\"N.M.\",X209/W209))))","v":0.26436853600433818},null,7812.63,null,6761.1900000000005,7074.43,2192.08,4530.45,5431,7744.2300000000005,4983.45,18902.240000000002,5308.89,7096.63,6734.4000000000005,20030.650000000001,null,9068.52,8793.69,4006.76,1307.78,2414.5,4011.46]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,87684.34,81406.89,{"$f":"+F210-G210","v":6277.4499999999971},{"$f":"IF(G210<0,IF(H210=0,0,IF(OR(G210=0,F210=0),\"N.M.\",IF(ABS(H210/G210)>=10,\"N.M.\",H210/(-G210)))),IF(H210=0,0,IF(OR(G210=0,F210=0),\"N.M.\",IF(ABS(H210/G210)>=10,\"N.M.\",H210/G210))))","v":7.7112023318910691E-2},null,610932.89,666539,{"$f":"+K210-L210","v":-55606.109999999986},{"$f":"IF(L210<0,IF(M210=0,0,IF(OR(L210=0,K210=0),\"N.M.\",IF(ABS(M210/L210)>=10,\"N.M.\",M210/(-L210)))),IF(M210=0,0,IF(OR(L210=0,K210=0),\"N.M.\",IF(ABS(M210/L210)>=10,\"N.M.\",M210/L210))))","v":-8.3425140914485107E-2},null,null,241573.63,277755.64,{"$f":"+Q210-R210","v":-36182.010000000009},{"$f":"IF(R210<0,IF(S210=0,0,IF(OR(R210=0,Q210=0),\"N.M.\",IF(ABS(S210/R210)>=10,\"N.M.\",S210/(-R210)))),IF(S210=0,0,IF(OR(R210=0,Q210=0),\"N.M.\",IF(ABS(S210/R210)>=10,\"N.M.\",S210/R210))))","v":-0.13026561764866415},null,1240023.46,1305677.8900000001,{"$f":"+V210-W210","v":-65654.430000000168},{"$f":"IF(W210<0,IF(X210=0,0,IF(OR(W210=0,V210=0),\"N.M.\",IF(ABS(X210/W210)>=10,\"N.M.\",X210/(-W210)))),IF(X210=0,0,IF(OR(W210=0,V210=0),\"N.M.\",IF(ABS(X210/W210)>=10,\"N.M.\",X210/W210))))","v":-5.0283787833766691E-2},null,109004.36,null,158273.45000000001,149555.78,80954.13,101728.7,94620.05,81406.89,53996.14,162453.75,104306.15000000001,77560.36,120547.96,110226.21,null,147592.13,122402.25,99364.88,76319.37,77569.919999999998,87684.34]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N575-576",null,"Regional Market Expense",null,null,91695.8,89151.12,{"$f":"+F211-G211","v":2544.6800000000076},{"$f":"IF(G211<0,IF(H211=0,0,IF(OR(G211=0,F211=0),\"N.M.\",IF(ABS(H211/G211)>=10,\"N.M.\",H211/(-G211)))),IF(H211=0,0,IF(OR(G211=0,F211=0),\"N.M.\",IF(ABS(H211/G211)>=10,\"N.M.\",H211/G211))))","v":2.8543443985897293E-2},null,640535.6,700272.38,{"$f":"+K211-L211","v":-59736.780000000028},{"$f":"IF(L211<0,IF(M211=0,0,IF(OR(L211=0,K211=0),\"N.M.\",IF(ABS(M211/L211)>=10,\"N.M.\",M211/(-L211)))),IF(M211=0,0,IF(OR(L211=0,K211=0),\"N.M.\",IF(ABS(M211/L211)>=10,\"N.M.\",M211/L211))))","v":-8.5305063723918439E-2},null,null,249307.37,295461.32,{"$f":"+Q211-R211","v":-46153.950000000012},{"$f":"IF(R211<0,IF(S211=0,0,IF(OR(R211=0,Q211=0),\"N.M.\",IF(ABS(S211/R211)>=10,\"N.M.\",S211/(-R211)))),IF(S211=0,0,IF(OR(R211=0,Q211=0),\"N.M.\",IF(ABS(S211/R211)>=10,\"N.M.\",S211/R211))))","v":-0.15620978746050418},null,1332682.4300000002,1378962.67,{"$f":"+V211-W211","v":-46280.239999999758},{"$f":"IF(W211<0,IF(X211=0,0,IF(OR(W211=0,V211=0),\"N.M.\",IF(ABS(X211/W211)>=10,\"N.M.\",X211/(-W211)))),IF(X211=0,0,IF(OR(W211=0,V211=0),\"N.M.\",IF(ABS(X211/W211)>=10,\"N.M.\",X211/W211))))","v":-3.3561633688024173E-2},null,116816.99,null,165034.64000000001,156630.21,83146.210000000006,106259.15,100051.05,89151.12,58979.59,181355.99,109615.04000000001,84656.99,127282.36,130256.86000000002,null,156660.65,131195.94,103371.64,77627.149999999994,79984.42,91695.8]
[]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,{"$f":"+F213-G213","v":0},{"$f":"IF(G213<0,IF(H213=0,0,IF(OR(G213=0,F213=0),\"N.M.\",IF(ABS(H213/G213)>=10,\"N.M.\",H213/(-G213)))),IF(H213=0,0,IF(OR(G213=0,F213=0),\"N.M.\",IF(ABS(H213/G213)>=10,\"N.M.\",H213/G213))))","v":0},null,0,0,{"$f":"+K213-L213","v":0},{"$f":"IF(L213<0,IF(M213=0,0,IF(OR(L213=0,K213=0),\"N.M.\",IF(ABS(M213/L213)>=10,\"N.M.\",M213/(-L213)))),IF(M213=0,0,IF(OR(L213=0,K213=0),\"N.M.\",IF(ABS(M213/L213)>=10,\"N.M.\",M213/L213))))","v":0},null,null,0,0,{"$f":"+Q213-R213","v":0},null,null,0,0,{"$f":"+V213-W213","v":0},{"$f":"IF(W213<0,IF(X213=0,0,IF(OR(W213=0,V213=0),\"N.M.\",IF(ABS(X213/W213)>=10,\"N.M.\",X213/(-W213)))),IF(X213=0,0,IF(OR(W213=0,V213=0),\"N.M.\",IF(ABS(X213/W213)>=10,\"N.M.\",X213/W213))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,1.83,-1.83,0,null,0,0,0,0,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,3.77,{"$f":"+F214-G214","v":-3.77},{"$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,0,3.77,{"$f":"+K214-L214","v":-3.77},{"$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":"N.M."},null,null,0,3.77,{"$f":"+Q214-R214","v":-3.77},null,null,-3.77,3.77,{"$f":"+V214-W214","v":-7.54},{"$f":"IF(W214<0,IF(X214=0,0,IF(OR(W214=0,V214=0),\"N.M.\",IF(ABS(X214/W214)>=10,\"N.M.\",X214/(-W214)))),IF(X214=0,0,IF(OR(W214=0,V214=0),\"N.M.\",IF(ABS(X214/W214)>=10,\"N.M.\",X214/W214))))","v":-2},null,0,null,0,0,0,12.84,-12.84,3.77,0.33,-4.0999999999999996,0,0,0,0,null,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5771-5775",null,"Energy Storage Operation Expense",null,null,0,3.77,{"$f":"+F215-G215","v":-3.77},{"$f":"IF(G215<0,IF(H215=0,0,IF(OR(G215=0,F215=0),\"N.M.\",IF(ABS(H215/G215)>=10,\"N.M.\",H215/(-G215)))),IF(H215=0,0,IF(OR(G215=0,F215=0),\"N.M.\",IF(ABS(H215/G215)>=10,\"N.M.\",H215/G215))))","v":"N.M."},null,0,3.77,{"$f":"+K215-L215","v":-3.77},{"$f":"IF(L215<0,IF(M215=0,0,IF(OR(L215=0,K215=0),\"N.M.\",IF(ABS(M215/L215)>=10,\"N.M.\",M215/(-L215)))),IF(M215=0,0,IF(OR(L215=0,K215=0),\"N.M.\",IF(ABS(M215/L215)>=10,\"N.M.\",M215/L215))))","v":"N.M."},null,null,0,3.77,{"$f":"+Q215-R215","v":-3.77},null,null,-3.77,3.77,{"$f":"+V215-W215","v":-7.54},{"$f":"IF(W215<0,IF(X215=0,0,IF(OR(W215=0,V215=0),\"N.M.\",IF(ABS(X215/W215)>=10,\"N.M.\",X215/(-W215)))),IF(X215=0,0,IF(OR(W215=0,V215=0),\"N.M.\",IF(ABS(X215/W215)>=10,\"N.M.\",X215/W215))))","v":-2},null,0,null,0,0,0,12.84,-12.84,3.77,0.33,-4.0999999999999996,0,1.83,-1.83,0,null,0,0,0,0,0,0]
[]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,-116994.67,188720.03,{"$f":"+F217-G217","v":-305714.7},{"$f":"IF(G217<0,IF(H217=0,0,IF(OR(G217=0,F217=0),\"N.M.\",IF(ABS(H217/G217)>=10,\"N.M.\",H217/(-G217)))),IF(H217=0,0,IF(OR(G217=0,F217=0),\"N.M.\",IF(ABS(H217/G217)>=10,\"N.M.\",H217/G217))))","v":-1.6199377458767892},null,389301.27,961106.02,{"$f":"+K217-L217","v":-571804.75},{"$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":-0.59494450986791236},null,null,223218.35,478592.95,{"$f":"+Q217-R217","v":-255374.6},{"$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":-0.5335945713366651},null,-137319.52000000002,1720218.8,{"$f":"+V217-W217","v":-1857538.32},{"$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":-1.0798267755241369},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,-116994.67]
["%,V5810000","5810000","Load Dispatching",null,null,842.14,587.23,254.90999999999997,0.43408885785807938,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,2107.94,-562.5,-0.26684820251050789,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717,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,0,393.47,0,0,703.30000000000007,842.14]
["%,V5820000","5820000","Station Expenses",null,null,29717.49,35364.840000000004,-5647.3500000000022,-0.15968826665128419,null,159623.05000000002,166659.49,-7036.4399999999732,-4.2220458012921881E-2,null,null,95119.09,85862.84,9256.25,0.10780274679943035,null,398733.88,379909.65,18824.229999999981,4.9549228349424608E-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,24667.690000000002,24461.350000000002,15374.92,28742.080000000002,36659.520000000004,29717.49]
["%,V5830000","5830000","Overhead Line Expenses",null,null,101006.51000000001,74396.83,26609.680000000008,0.35767222877641436,null,1037755.72,665862.86,371892.86,0.55851269434069351,null,null,440395.33,268147.53999999998,172247.79000000004,0.64236199966630325,null,1629241.3199999998,797195.83,832045.48999999987,1.0437153064385698,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,115601.89,324909.88,156848.62,232916.26,106472.56,101006.51000000001]
["%,V5840000","5840000","Underground Line Expenses",null,null,-34248.92,33918.879999999997,-68167.799999999988,-2.0097302741128242,null,272331.23,209875.72,62455.50999999998,0.29758330310909703,null,null,254862.56,119795.52,135067.03999999998,1.1274798924033218,null,399466.27,363844.98,35621.290000000037,9.7902381393306676E-2,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,-34248.92]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,4945.8,2718.7000000000003,2227.1,0.81917828373855139,null,12456.29,10481.33,1974.9600000000009,0.18842646877829444,null,null,6911.1,8054.52,-1143.42,-0.14196004231164613,null,25174.99,34390.75,-9215.7599999999984,-0.26797205643959493,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,2327.85,3215.6,1.74,667.42,1297.8800000000001,4945.8]
["%,V5860000","5860000","Meter Expenses",null,null,108930.13,104288.19,4641.9400000000023,4.4510696752911354E-2,null,774441.74,617644.39,156797.34999999998,0.25386347312245477,null,null,359494.22000000003,333052.88,26441.340000000026,7.9390816257166208E-2,null,1501115.1800000002,1224070.9300000002,277044.25,0.22633022581461024,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,128743,128133.43000000001,158071.09,107354.82,143209.26999999999,108930.13]
["%,V5870000","5870000","Customer Installations Exp",null,null,17994.150000000001,16502.64,1491.510000000002,9.0380084641003014E-2,null,97080.77,83344.2,13736.570000000007,0.16481734781784466,null,null,53691.03,47314.16,6376.8699999999953,0.13477719989111073,null,213835.41,162448.68,51386.73000000001,0.31632593136490866,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,13069.57,12372.82,17947.350000000002,17911.21,17785.670000000002,17994.150000000001]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,242302.9,731405.32000000007,-489102.42000000004,-0.66871597269760086,null,1582603.65,1938399.3589999999,-355795.70900000003,-0.18355129315743859,null,null,837764.14,1310805.4100000001,-473041.27000000014,-0.3608783320477752,null,3018733.5,4029916.9790000003,-1011183.4790000003,-0.25091918376217254,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,-126328.18000000001,241425.99,629741.70000000007,272936.12,322525.12,242302.9]
["%,V5890001","5890001","Rents - Nonassociated",null,null,137297.94,97623.790000000008,39674.149999999994,0.40639837891972841,null,552057.4,554297.85,-2240.4499999999534,-4.0419604730560534E-3,null,null,294801.34000000003,248362.78,46438.560000000027,0.18697874133958409,null,1010307.25,1090421.49,-80114.239999999991,-7.3470892434447516E-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,83880.740000000005,94073.64,79301.680000000008,77085.77,80417.63,137297.94]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,5210.9140000000007,-4231.8740000000007,-0.81211741356698652,null,97032.724000000002,51582.233999999997,45450.490000000005,0.88112682362691019,null,null,2937.1210000000001,48487.991999999998,-45550.870999999999,-0.93942580670282239,null,103221.208,60272.273999999998,42948.934000000001,0.71258194107625672,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,-427.63600000000002,1418.2630000000001,979.04100000000005,979.04,979.04]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N580-589",null,"Distribution Expense",null,null,492772.51,1290737.3640000003,-797964.85400000028,-0.6182240293463761,null,4976622.7540000007,5261667.7029999997,-285044.94899999909,-5.4173878908673284E-2,null,null,2570739.7209999999,2950584.5319999997,-379844.81099999975,-0.12873544441125667,null,8164787.5379999997,9866152.6829999983,-1701365.1449999986,-0.17244463973596899,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,319438.70600000001,878557.79399999988,1207886.5330000001,1085851.4409999999,992115.77,492772.51]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N814-826,N871-881",null,"Gas Operations",null,null,0,0,{"$f":"+F230-G230","v":0},{"$f":"IF(G230<0,IF(H230=0,0,IF(OR(G230=0,F230=0),\"N.M.\",IF(ABS(H230/G230)>=10,\"N.M.\",H230/(-G230)))),IF(H230=0,0,IF(OR(G230=0,F230=0),\"N.M.\",IF(ABS(H230/G230)>=10,\"N.M.\",H230/G230))))","v":0},null,0,0,{"$f":"+K230-L230","v":0},{"$f":"IF(L230<0,IF(M230=0,0,IF(OR(L230=0,K230=0),\"N.M.\",IF(ABS(M230/L230)>=10,\"N.M.\",M230/(-L230)))),IF(M230=0,0,IF(OR(L230=0,K230=0),\"N.M.\",IF(ABS(M230/L230)>=10,\"N.M.\",M230/L230))))","v":0},null,null,0,0,{"$f":"+Q230-R230","v":0},{"$f":"IF(R230<0,IF(S230=0,0,IF(OR(R230=0,Q230=0),\"N.M.\",IF(ABS(S230/R230)>=10,\"N.M.\",S230/(-R230)))),IF(S230=0,0,IF(OR(R230=0,Q230=0),\"N.M.\",IF(ABS(S230/R230)>=10,\"N.M.\",S230/R230))))","v":0},null,0,0,{"$f":"+V230-W230","v":0},{"$f":"IF(W230<0,IF(X230=0,0,IF(OR(W230=0,V230=0),\"N.M.\",IF(ABS(X230/W230)>=10,\"N.M.\",X230/(-W230)))),IF(X230=0,0,IF(OR(W230=0,V230=0),\"N.M.\",IF(ABS(X230/W230)>=10,\"N.M.\",X230/W230))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,2085.63,1714.6200000000001,{"$f":"+F232-G232","v":371.01},{"$f":"IF(G232<0,IF(H232=0,0,IF(OR(G232=0,F232=0),\"N.M.\",IF(ABS(H232/G232)>=10,\"N.M.\",H232/(-G232)))),IF(H232=0,0,IF(OR(G232=0,F232=0),\"N.M.\",IF(ABS(H232/G232)>=10,\"N.M.\",H232/G232))))","v":0.21638030584036111},null,11243.89,11449.7,{"$f":"+K232-L232","v":-205.81000000000131},{"$f":"IF(L232<0,IF(M232=0,0,IF(OR(L232=0,K232=0),\"N.M.\",IF(ABS(M232/L232)>=10,\"N.M.\",M232/(-L232)))),IF(M232=0,0,IF(OR(L232=0,K232=0),\"N.M.\",IF(ABS(M232/L232)>=10,\"N.M.\",M232/L232))))","v":-1.7975143453540381E-2},null,null,5338.89,5059.1900000000005,{"$f":"+Q232-R232","v":279.69999999999982},{"$f":"IF(R232<0,IF(S232=0,0,IF(OR(R232=0,Q232=0),\"N.M.\",IF(ABS(S232/R232)>=10,\"N.M.\",S232/(-R232)))),IF(S232=0,0,IF(OR(R232=0,Q232=0),\"N.M.\",IF(ABS(S232/R232)>=10,\"N.M.\",S232/R232))))","v":5.5285529897078342E-2},null,22461.55,20926.25,{"$f":"+V232-W232","v":1535.2999999999993},{"$f":"IF(W232<0,IF(X232=0,0,IF(OR(W232=0,V232=0),\"N.M.\",IF(ABS(X232/W232)>=10,\"N.M.\",X232/(-W232)))),IF(X232=0,0,IF(OR(W232=0,V232=0),\"N.M.\",IF(ABS(X232/W232)>=10,\"N.M.\",X232/W232))))","v":7.3367182366644731E-2},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,1853.42,1920.38,2131.1999999999998,1837.79,1415.47,2085.63]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-63.74,448.73,-512.47,-1.1420453279254785,null,-23538.97,23892.27,-47431.240000000005,-1.9852127905803845,null,null,17289.260000000002,19734.490000000002,-2445.2299999999996,-0.1239064196743873,null,659.77999999999884,35174.31,-34514.53,-0.98124256026628531,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,-63.74]
["%,V9020002","9020002","Meter Reading - Regular",null,null,39368.639999999999,37451.78,1916.8600000000006,5.1182079997265838E-2,null,195709.52,202712.99,-7003.4700000000012,-3.4548698630512041E-2,null,null,97328.72,111585.96,-14257.240000000005,-0.12776912077469249,null,425600.94999999995,347269.01,78331.939999999944,0.22556559250708821,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,35356,36541.85,26482.95,21659.11,36300.97,39368.639999999999]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2598.81,2233.08,365.73,0.16377827932720729,null,14565.93,14840.78,-274.85000000000036,-1.8519916069101514E-2,null,null,7501.22,6834.76,666.46,9.7510373443983403E-2,null,29091.83,19390.300000000003,9701.5299999999988,0.50032903049462862,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,2553.75,2331.5100000000002,2179.4499999999998,2064.64,2837.77,2598.81]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,25481.260000000002,30940.5,-5459.239999999998,-0.17644317318724642,null,181315.83000000002,179687.54,1628.2900000000081,9.0617858088546822E-3,null,null,83331.88,91032.78,-7700.8999999999942,-8.4594802004288941E-2,null,377724.63,334933.36,42791.270000000019,0.12776054914326845,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,35001.61,34003.96,28978.38,28599.119999999999,29251.5,25481.260000000002]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,220216.33000000002,209993.97,10222.360000000015,4.8679302553306721E-2,null,1453956.68,1352117.1600000001,101839.51999999979,7.5318561891485628E-2,null,null,737761.65,648969.55000000005,88792.099999999977,0.13682013277818655,null,2922184.1799999997,2639508.87,282675.30999999959,0.1070939041777115,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,239005.76,208427.21,268762.06,231650.47,285894.85000000003,220216.33000000002]
["%,V9030002","9030002","Manual Billing",null,null,1026.45,860.34,166.11,0.19307483088081456,null,4585.7,4154.38,431.31999999999971,0.10382295312417249,null,null,2201.2000000000003,2276.88,-75.679999999999836,-3.3238466673693755E-2,null,9394.9,6870.8,2524.0999999999995,0.3673662455609244,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,891.27,574.51,918.72,754.59,420.16,1026.45]
["%,V9030003","9030003","Postage - Customer Bills",null,null,47159.3,52993.32,-5834.0199999999968,-0.11008972451622198,null,334841.55,315612.95,19228.599999999977,6.0924623023231386E-2,null,null,157648.73000000001,155097.01999999999,2551.710000000021,1.6452347053476729E-2,null,672593.74,638863.37,33730.369999999995,5.2797470607839035E-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,61125.880000000005,58568.46,57498.48,54751.340000000004,55738.090000000004,47159.3]
["%,V9030004","9030004","Cashiering",null,null,3680.16,3788.39,-108.23000000000002,-2.8568864346067861E-2,null,24134.82,26914.73,-2779.91,-0.10328582155570573,null,null,11850.48,13071.460000000001,-1220.9800000000014,-9.3408081423192305E-2,null,49169.760000000002,54021.78,-4852.0199999999968,-8.9815996436992576E-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,3440.14,4196.33,4647.87,3846.58,4323.74,3680.16]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,96.98,267.2,-170.21999999999997,-0.63705089820359273,null,592.99,1761.83,-1168.8399999999999,-0.66342382636236186,null,null,289.59000000000003,780.79,-491.19999999999993,-0.62910641785883525,null,1956.07,3875.32,-1919.2500000000002,-0.49524942456364895,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,102.89,103.29,97.22,86.16,106.45,96.98]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,56643.08,54183.23,2459.8499999999985,4.5398733150459995E-2,null,326678.38,239604.11000000002,87074.26999999999,0.36340891648311036,null,null,185828.94,162768.31,23060.630000000005,0.14167763983050513,null,672850.19,536010.27,136839.91999999993,0.25529346667182312,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,41808.89,23347.08,75693.47,43786.19,85399.67,56643.08]
["%,V9030007","9030007","Collectors",null,null,25585.21,21838.600000000002,3746.6099999999969,0.17155907429963443,null,137593.70000000001,146294.72,-8701.0199999999895,-5.9475967417005816E-2,null,null,76753.7,74745.39,2008.3099999999977,2.6868680463102777E-2,null,287142.33,290588.54000000004,-3446.210000000021,-1.1859414689925558E-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,19935.830000000002,18843.600000000002,22060.57,20691.439999999999,30477.05,25585.21]
["%,V9030009","9030009","Data Processing",null,null,0,41.51,-41.51,"N.M.",null,0,-271.82,271.82,"N.M.",null,null,0,42.78,-42.78,"N.M.",null,-42.78,17992.73,-18035.509999999998,-1.0023776269637792,null,1347.5,null,-314.60000000000002,0,0,0,1.27,41.51,-42.78,1.81,0.38,-2.19,0,0,null,0,0,0,0,0,0]
["%,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,0,20,0,0,0,0]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,514.57000000000005,145.91,368.66000000000008,2.5266260023302043,null,4240.7300000000005,-4282.16,8522.89,1.9903249761802455,null,null,1820.18,1391.28,428.90000000000009,0.30827726985222248,null,7247.9800000000005,8411.5400000000009,-1163.5600000000004,-0.13832900990781716,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,884.32,190.18,1346.05,699.61,606,514.57000000000005]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1643.28,1847.94,-204.66000000000008,-0.11075034903730645,null,15741.84,15009.970000000001,731.86999999999898,4.8758924901248897E-2,null,null,4707.05,5695.81,-988.76000000000022,-0.17359427368539332,null,26750.36,23908.660000000003,2841.6999999999971,0.11885651475239502,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,1382.27,1234.3399999999999,8418.18,852.45,2211.3200000000002,1643.28]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N901-905",null,"Customer Account Expense",null,null,426035.96000000008,418749.12,7286.8400000000838,1.7401445524231989E-2,null,2681682.59,2529499.1500000004,152183.43999999948,6.0163467538622992E-2,null,null,1389651.49,1299086.4500000002,90565.039999999804,6.9714405842659505E-2,null,5504805.4700000016,4977745.1100000003,527060.36000000127,0.10588335649030475,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,439242.4800000001,387550.37,465238.24999999994,407554.81000000006,556060.72,426035.96000000008]
[]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1735.26,1178.02,{"$f":"+F250-G250","v":557.24},{"$f":"IF(G250<0,IF(H250=0,0,IF(OR(G250=0,F250=0),\"N.M.\",IF(ABS(H250/G250)>=10,\"N.M.\",H250/(-G250)))),IF(H250=0,0,IF(OR(G250=0,F250=0),\"N.M.\",IF(ABS(H250/G250)>=10,\"N.M.\",H250/G250))))","v":0.47303101814909765},null,16421.260000000002,9006.06,{"$f":"+K250-L250","v":7415.2000000000025},{"$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":0.8233567175879356},null,null,4606.91,4132.5600000000004,{"$f":"+Q250-R250","v":474.34999999999945},{"$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":0.11478357241032179},null,47699.700000000004,29732.550000000003,{"$f":"+V250-W250","v":17967.150000000001},{"$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":0.6042922655473546},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,5956.61,1348.2,4509.54,1499.42,1372.23,1735.26]
["%,V9070001","9070001","Supervision - DSM",null,null,0,4.45,-4.45,"N.M.",null,0,4.45,-4.45,"N.M.",null,null,0,4.45,-4.45,"N.M.",null,3.46,4.45,-0.99000000000000021,-0.22247191011235959,null,0,null,0,0,0,18.86,-18.86,4.45,0,0,0,3.43,0.03,0,null,0,0,0,0,0,0]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,100399.79000000001,101733.90000000001,-1334.1100000000006,-1.3113721188315797E-2,null,620753.22,601349.05000000005,19404.169999999925,3.226773202684851E-2,null,null,305449.02,308495.28000000003,-3046.2600000000093,-9.8745757147403E-3,null,1245381.3999999999,1188077.8,57303.59999999986,4.8232194894980665E-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,105952.13,103828.21,105523.86,99778.69,105270.54000000001,100399.79000000001]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-0.57000000000000006,-6.29,5.72,0.90937996820349754,null,-0.86,15.21,-16.07,-1.0565417488494411,null,null,-6.76,-25.55,18.79,0.73542074363992171,null,-15.209999999999999,15.21,-30.42,-2,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,-0.57000000000000006]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,123757.54000000001,108213.74,15543.800000000003,0.14363980026935583,null,872123.14,477731.46,394391.68,0.82555099050834957,null,null,343325.79,325095.71000000002,18230.079999999958,5.6076039883762099E-2,null,1633967.88,601078.76,1032889.1199999999,1.7183923118494486,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,177565.62,198841,152390.73000000001,120971.45,98596.800000000003,123757.54000000001]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,6651.4000000000005,1870.33,4781.0700000000006,2.5562708185186578,null,20193.88,14026.14,6167.7400000000016,0.43973181502537417,null,null,17314.68,3705.66,13609.02,3.6724955878305083,null,38267.65,25194.639999999999,13073.010000000002,0.51888060317591367,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,1281.0899999999999,154.96,1443.15,6787.3600000000006,3875.92,6651.4000000000005]
["%,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,-1.49,1.49,"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,0,0,0,0,0,0]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,612.91999999999996,762.91,-149.99,-0.19660248259952029,null,5819.55,3688.86,2130.69,0.5776012101299588,null,null,2908.56,2572.17,336.38999999999987,0.13078062491981474,null,16476.39,9200.81,7275.58,0.79075429228513583,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,1704.18,519.9,686.91,1085.69,1209.95,612.91999999999996]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,0,0,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,0,13.76,0,0,55.7,0]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,24.17,51.75,-27.58,-0.53294685990338164,null,54.33,90.99,-36.659999999999997,-0.40290141773821297,null,null,28.39,87.97,-59.58,-0.67727634420825278,null,70.900000000000006,134.47,-63.569999999999993,-0.47274485015245032,null,13.5,null,0,3.02,0,28.740000000000002,7.48,51.75,1.41,0,3.0100000000000002,0,0,12.15,null,5.8500000000000005,10.69,9.4,0,4.22,24.17]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N906-917",null,"Customer Service Information & Sales",null,null,233180.51000000004,213808.81,19371.700000000041,9.0602908271179478E-2,null,1535433.98,1105813.9099999999,429620.07000000007,0.38851027837043584,null,null,673682.29,644066.76000000013,29615.529999999912,4.5982081112212504E-2,null,2984143.22,1853438.69,1130704.5300000003,0.61005769227791418,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,292464.62,304716.72000000009,264570.35000000003,230119.36,210382.42000000004,233180.51000000004]
[]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,917614.36,892871.27,{"$f":"+F262-G262","v":24743.089999999967},{"$f":"IF(G262<0,IF(H262=0,0,IF(OR(G262=0,F262=0),\"N.M.\",IF(ABS(H262/G262)>=10,\"N.M.\",H262/(-G262)))),IF(H262=0,0,IF(OR(G262=0,F262=0),\"N.M.\",IF(ABS(H262/G262)>=10,\"N.M.\",H262/G262))))","v":2.7711822332462291E-2},null,5193242.0999999996,5662758.4699999997,{"$f":"+K262-L262","v":-469516.37000000011},{"$f":"IF(L262<0,IF(M262=0,0,IF(OR(L262=0,K262=0),\"N.M.\",IF(ABS(M262/L262)>=10,\"N.M.\",M262/(-L262)))),IF(M262=0,0,IF(OR(L262=0,K262=0),\"N.M.\",IF(ABS(M262/L262)>=10,\"N.M.\",M262/L262))))","v":-8.29130135935323E-2},null,null,2543459.08,2706670.59,{"$f":"+Q262-R262","v":-163211.50999999978},{"$f":"IF(R262<0,IF(S262=0,0,IF(OR(R262=0,Q262=0),\"N.M.\",IF(ABS(S262/R262)>=10,\"N.M.\",S262/(-R262)))),IF(S262=0,0,IF(OR(R262=0,Q262=0),\"N.M.\",IF(ABS(S262/R262)>=10,\"N.M.\",S262/R262))))","v":-6.0299731560610699E-2},null,10895499.84,11301171.050000001,{"$f":"+V262-W262","v":-405671.21000000089},{"$f":"IF(W262<0,IF(X262=0,0,IF(OR(W262=0,V262=0),\"N.M.\",IF(ABS(X262/W262)>=10,\"N.M.\",X262/(-W262)))),IF(X262=0,0,IF(OR(W262=0,V262=0),\"N.M.\",IF(ABS(X262/W262)>=10,\"N.M.\",X262/W262))))","v":-3.5896387038580474E-2},null,815951.18,null,1097333.21,970117.78,888636.89,1083940.5900000001,729858.73,892871.27,1138055.57,941359.55,940400.20000000007,927905.73,697970.9,1056565.79,null,979464.55,818818.14,851500.33000000007,871401.98,754442.74,917614.36]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-20.23,0,-20.23,"N.M.",null,-15.41,0,-15.41,"N.M.",null,null,-66.91,0,-66.91,"N.M.",null,10.52,0,10.52,"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,-20.23]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-107069.39,44892.14,-151961.53,-3.3850364451327115,null,377619.08,717533.58,-339914.49999999994,-0.47372626100648829,null,null,172351.01,400205.9,-227854.89,-0.56934415509616421,null,910965.79,806256.69,104709.10000000009,0.12987067431341265,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,-107069.39]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,0,0,0,0,null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,59.910000000000004,0.28000000000000003,59.63,"N.M.",null,416.84000000000003,117.24,299.60000000000002,2.555441828727397,null,14.05,null,0,39.58,24.27,0,0.28000000000000003,0,0,35.4,0,180.93,0,99.8,null,18.91,20.71,1.18,3.8200000000000003,56.09,0]
["%,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,0,0,0,19.89,0,0]
["%,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,0,0,0,0,0,0]
["%,V9210006","9210006","O&M Reconciliation",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0.79,-0.79,0,0,0,null,0,39406.059000000001,-39406.059000000001,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,5.37,0,5.37,"N.M.",null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,45.870000000000005,-33.410000000000004,-0.72836276433398739,null,0,null,0,0,0,0,24.36,0,0,0,0,7.09,0,0,null,0,0,0,0,0,5.37]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,136.11000000000001,150.84,-14.72999999999999,-9.7653142402545676E-2,null,1358.4,414.97,943.43000000000006,2.2734896498542065,null,null,538.18000000000006,380.93,157.25000000000006,0.41280550232326163,null,2053.2800000000002,630.59,1422.69,2.2561252160674923,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,75.820000000000007,562.15,182.25,188.56,213.51,136.11000000000001]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,145.85,17.650000000000002,128.19999999999999,7.2634560906515562,null,600.48,100.53,499.95000000000005,4.9731423455684878,null,null,214.25,63.160000000000004,151.09,2.3921785940468649,null,1088.8499999999999,152.13999999999999,936.70999999999992,6.1568949651636649,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,136.74,74.430000000000007,175.06,21.31,47.09,145.85]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,59.85,62.35,-2.5,-4.0096230954290296E-2,null,269.58,229.22,40.359999999999985,0.17607538609196399,null,null,116.27,151.01,-34.739999999999995,-0.23005099000066218,null,1007.0899999999999,423.53999999999996,583.54999999999995,1.3777919440902866,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,6.63,8.74,137.94,25.77,30.650000000000002,59.85]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,7.68,25.89,-18.21,-0.70336037079953651,null,28.68,98.53,-69.849999999999994,-0.70892114076930879,null,null,17.03,91.43,-74.400000000000006,-0.8137372853549163,null,80.289999999999992,129.97999999999999,-49.69,-0.38228958301277122,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,1.57,1.59,8.49,2.65,6.7,7.68]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,18.260000000000002,14.700000000000001,3.5600000000000005,0.24217687074829933,null,78.2,56.51,21.690000000000005,0.38382587152716341,null,null,43.19,38.78,4.4099999999999966,0.11371841155234648,null,123.29,84.49,38.800000000000011,0.45922594389868637,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,3.24,6.8500000000000005,24.92,7.3500000000000005,17.580000000000002,18.260000000000002]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,15.200000000000001,8.61,6.5900000000000016,0.76538908246225346,null,44.52,25.66,18.860000000000003,0.73499610288386608,null,null,42.800000000000004,16.080000000000002,26.720000000000002,1.6616915422885572,null,383.3,86.75,296.55,3.4184438040345824,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,0,0,1.72,9.59,18.010000000000002,15.200000000000001]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,76.820000000000007,26.02,50.800000000000011,1.9523443504996161,null,113.25,53.43,59.82,1.1195957327344188,null,null,99.33,45.67,53.66,1.1749507335231004,null,164.9,77.2,87.7,1.1360103626943006,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,7.29,3.2600000000000002,3.37,15.56,6.95,76.820000000000007]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,186.28,99.04,87.24,0.88085621970920824,null,2474.88,499.81,1975.0700000000002,3.9516416238170509,null,null,564.83000000000004,350.84000000000003,213.99,0.60993615323224259,null,4229.3100000000004,894.47,3334.84,3.7282860241260187,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,53.620000000000005,1660.93,195.5,213.68,164.87,186.28]
["%,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,0,0,0,0,0,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,4.49,0.31,4.1800000000000006,"N.M.",null,73.100000000000009,60.49,12.610000000000007,0.2084642089601588,null,null,22.23,59.88,-37.650000000000006,-0.62875751503006017,null,94.200000000000017,182.24,-88.039999999999992,-0.48309920983318694,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,1.45,0,49.42,8.41,9.33,4.49]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,16.12,-16.12,"N.M.",null,5.55,16.12,-10.57,-0.65570719602977667,null,null,0,16.12,-16.12,"N.M.",null,356,16.12,339.88,"N.M.",null,0,null,0,0,0,0,0,16.12,4.05,0,0,205.74,20.68,119.98,null,0,0,5.55,0,0,0]
["%,V9210032","9210032","FUEL",null,null,2.64,1.95,0.69000000000000017,0.35384615384615392,null,12.030000000000001,7.32,4.7100000000000009,0.64344262295081978,null,null,6.8900000000000006,4.8500000000000005,2.04,0.42061855670103088,null,49.28,19.29,29.990000000000002,1.5546915500259204,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,0,0,5.14,2.34,1.9100000000000001,2.64]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,12.94,-12.94,"N.M.",null,173.35,46.730000000000004,126.61999999999999,2.7096083886154498,null,null,157.43,7.12,150.31,"N.M.",null,320.32,50.570000000000007,269.75,5.3341902313624674,null,0,null,0,39.61,0,0,-5.82,12.94,0,8.5299999999999994,27.52,9.4700000000000006,5.47,95.98,null,2.02,13.9,0,112.75,44.68,0]
["%,V9210034","9210034","In-House Training & Seminars",null,null,9.9600000000000009,857.56000000000006,-847.6,-0.98838565231587294,null,1540.74,2466.9500000000003,-926.21000000000026,-0.37544741482397298,null,null,780.80000000000007,2452.9,-1672.1,-0.68168290594806147,null,3406.34,2521.0400000000004,885.29999999999973,0.35116459873702899,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,43.57,178.62,537.75,0,770.84,9.9600000000000009]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M.",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,15.49,0,0,42.96]
["%,V9210036","9210036","SAFETY TRAINING",null,null,12.4,0,12.4,"N.M.",null,506.89,0,506.89,"N.M.",null,null,180.06,0,180.06,"N.M.",null,833.44,0,833.44,"N.M.",null,0,null,0,0,0,0,0,0,0,160.15,18.72,0,0,147.68,null,280.60000000000002,0,46.230000000000004,25.66,142,12.4]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,9.23,0,9.23,"N.M.",null,44.43,317.09000000000003,-272.66000000000003,-0.85988205241414106,null,null,9.23,0,9.23,"N.M.",null,348.54,556.91000000000008,-208.37000000000006,-0.37415381300389655,null,0,null,0,100.3,216.79,0,0,0,0,0,255.67000000000002,16.62,31.82,0,null,0,0,35.200000000000003,0,0,9.23]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,31.38,47.54,-16.16,-0.33992427429533023,null,70.070000000000007,138.72999999999999,-68.659999999999982,-0.49491818640524754,null,null,31.38,57.26,-25.88,-0.45197345441844217,null,477.56,219.99,257.57,1.1708259466339379,null,0,null,0,81.47,0,0,9.7200000000000006,47.54,8.19,459.85,0,0,1.33,-61.88,null,0,0,38.69,0,0,31.38]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.37,12.120000000000001,-6.7500000000000009,-0.55693069306930698,null,25.64,21.71,3.9299999999999997,0.1810225702441271,null,null,10.66,12.120000000000001,-1.4600000000000009,-0.12046204620462052,null,61.370000000000005,41.44,19.930000000000007,0.48093629343629363,null,6.0200000000000005,null,3.5700000000000003,0,6.0200000000000005,0,0,12.120000000000001,8.6300000000000008,0,10.84,10.84,0,5.42,null,0,5.36,9.620000000000001,5.29,0,5.37]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,6.79,0,6.79,"N.M.",null,7.04,0,7.04,"N.M.",null,null,7.04,0,7.04,"N.M.",null,17.02,0,17.02,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0.68,9.2900000000000009,0.01,0,null,0,0,0,0,0.25,6.79]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32737.15,-18784.71,-13952.440000000002,-0.74275514500889306,null,-197925.27000000002,-77620.150000000009,-120305.12000000001,-1.5499212511184273,null,null,-90876.22,-32846.49,-58029.73,-1.7666950106388843,null,-345432.12,-682856.95000000007,337424.83000000007,0.49413691989222641,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,-32737.15]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-51241,-41570,-9671,-0.23264373346163097,null,-240257,-235656,-4601,-1.9524221746953185E-2,null,null,-136409,-125541,-10868,-8.6569327948638294E-2,null,-444770,-441834,-2936,-6.6450295812454452E-3,null,-32762,null,-35793,-35271,-39051,-37661,-46310,-41570,-40110,-42614,-29075,-37348,-22501,-32865,null,-38657,-38173,-27018,-40902,-44266,-51241]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,null,0,0.05,-0.05,"N.M.",null,null,0,0.03,-0.03,"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,0,0,0,0,0,0]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-1472.91,1472.91,"N.M.",null,-673.65,-1702.51,1028.8600000000001,0.60431950473124985,null,null,-673.65,-1524.73,851.08,0.5581840719340474,null,-673.65,-2235.44,1561.79,0.69864993021508071,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,-673.65,0,0]
["%,V9220005","9220005","Overhead Loadings",null,null,-51245.21,-50013.46,{"$f":"+F294-G294","v":-1231.75},{"$f":"IF(G294<0,IF(H294=0,0,IF(OR(G294=0,F294=0),\"N.M.\",IF(ABS(H294/G294)>=10,\"N.M.\",H294/(-G294)))),IF(H294=0,0,IF(OR(G294=0,F294=0),\"N.M.\",IF(ABS(H294/G294)>=10,\"N.M.\",H294/G294))))","v":-2.4628370042784484E-2},null,-267352.97000000003,-297861.88,{"$f":"+K294-L294","v":30508.909999999974},{"$f":"IF(L294<0,IF(M294=0,0,IF(OR(L294=0,K294=0),\"N.M.\",IF(ABS(M294/L294)>=10,\"N.M.\",M294/(-L294)))),IF(M294=0,0,IF(OR(L294=0,K294=0),\"N.M.\",IF(ABS(M294/L294)>=10,\"N.M.\",M294/L294))))","v":0.10242636620704863},null,null,-141850.09,-141291.56,{"$f":"+Q294-R294","v":-558.52999999999884},{"$f":"IF(R294<0,IF(S294=0,0,IF(OR(R294=0,Q294=0),\"N.M.\",IF(ABS(S294/R294)>=10,\"N.M.\",S294/(-R294)))),IF(S294=0,0,IF(OR(R294=0,Q294=0),\"N.M.\",IF(ABS(S294/R294)>=10,\"N.M.\",S294/R294))))","v":-3.9530315894310943E-3},null,-523311.63,-619425.56000000006,{"$f":"+V294-W294","v":96113.930000000051},{"$f":"IF(W294<0,IF(X294=0,0,IF(OR(W294=0,V294=0),\"N.M.\",IF(ABS(X294/W294)>=10,\"N.M.\",X294/(-W294)))),IF(X294=0,0,IF(OR(W294=0,V294=0),\"N.M.\",IF(ABS(X294/W294)>=10,\"N.M.\",X294/W294))))","v":0.15516623175834082},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,-51245.21]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,246093.31,189570.95,56522.359999999986,0.2981593962577071,null,1881032.22,1094200.77,786831.45,0.71909239288873827,null,null,652610.45000000007,494468.65,158141.80000000005,0.31982169142573558,null,3199371.4479999999,4735006.08,-1535634.6320000002,-0.32431523973882631,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,149224.58000000002,307336.07,771861.12,276747.33,129769.81,246093.31]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,64836.04,-354812.05,419648.08999999997,1.1827334781893681,null,177935.09,-516807.16000000003,694742.25,1.3442968746795225,null,null,-78315.86,-222692.96,144377.09999999998,0.6483235931661242,null,434334.83999999997,-214050.19,648385.03,3.0291261596170505,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,-27233.56,64836.04]
["%,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,0,0,0,0,0,0]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,0,0,0,0,null,5.44,0,5.44,"N.M.",null,null,0,0,0,0,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,0,0,5.44,0,0,0]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,0,28.07,-28.07,"N.M.",null,118.88,168.63,-49.75,-0.29502461009310327,null,null,47.42,84.47,-37.049999999999997,-0.43861726056588135,null,266.40999999999997,337.15,-70.740000000000009,-0.20981758861041083,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,0,23.98,47.480000000000004,23.71,23.71,0]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,11433.66,1107.58,10326.08,9.3231008143881269,null,13696.53,6879.45,6817.0800000000008,0.99093386825981744,null,null,12330.17,5043.82,7286.35,1.4446094428429248,null,17202.93,9666.23,7536.7000000000007,0.77969384134248831,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,-3526.4,730.19,166.32,11433.66]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-921167,3464.17,-924631.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-921167,1069746.8299999998,-1990913.8299999998,-1.8611074827863712,null,1066282.6599999999,null,3464.17,0,0,0,0,0,0,0,0,0,0,0,null,0,-1069747,126293,7429,7429,7429]
["%,V9240000","9240000","Property Insurance",null,null,78105.83,159215.89000000001,-81110.060000000012,-0.50943445406108656,null,488499.19,608332.21,-119833.01999999996,-0.19698615005113732,null,null,288276.32,344104.27,-55827.950000000012,-0.16224137526686316,null,956551.60000000009,1109463.73,-152912.12999999989,-0.13782526266090725,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,76986.03,76985.820000000007,46251.020000000004,76982.91,133187.58000000002,78105.83]
["%,V9250000","9250000","Injuries and Damages",null,null,191488.13,168868.34,22619.790000000008,0.13394926485331715,null,1085665.8899999999,984579.46,101086.42999999993,0.10266965146723651,null,null,587691.13,510265.7,77425.429999999993,0.15173551739809277,null,2209083.92,1946198.8599999999,262885.06000000006,0.13507615557846955,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,186358.38,186964.26,124652.12,199194.17,197008.83000000002,191488.13]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,0,0,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,0,0,0,0,85.88,0]
["%,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,-94.36999999999999,94.36999999999999,"N.M.",null,29.51,null,-94.77,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-35624.639999999999,-48309.41,12684.770000000004,0.26257348206074144,null,199051.78,-128733.23,327785.01,2.5462346435337637,null,null,-58694.380000000005,-64975.42,6281.0399999999936,9.6667939968683447E-2,null,611362.85,253486.71000000002,357876.13999999996,1.4118142130607161,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,-35624.639999999999]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,377.69,820.32,-442.63000000000005,-0.53958211429685976,null,3109.04,2628.4900000000002,480.54999999999973,0.18282359833973105,null,null,1382.21,1642.76,-260.54999999999995,-0.15860503055832864,null,9240.23,21488.13,-12247.900000000001,-0.56998445188110836,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,39.53,450.46000000000004,1236.8399999999999,874.4,130.12,377.69]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25316.62,-5414.91,-19901.71,-3.675353791660434,null,-133341.25,-76425.7,-56915.55,-0.74471741835534389,null,null,-92475.85,-14723.51,-77752.340000000011,-5.2808290957794721,null,-148984.46,-187696.61,38712.149999999994,0.20624853054085526,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,-25316.62]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,197.45000000000002,184.94,12.510000000000019,6.7643560073537473E-2,null,1158.3600000000001,1152.79,5.5700000000001637,4.8317560006594122E-3,null,null,592.82000000000005,561.81000000000006,31.009999999999991,5.5196596714191609E-2,null,12455.93,2394.04,10061.89,4.2028913468446643,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,219.81,98.39,247.34,196.81,198.56,197.45000000000002]
["%,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,0,80.52,-80.52,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3375.23,2600.54,774.69,0.29789582163704464,null,12282.89,11621.17,661.71999999999935,5.6940910424681794E-2,null,null,6728,4719.33,2008.67,0.42562609522961947,null,23951.32,27440.29,-3488.9700000000012,-0.12714770871590647,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,902.45,2215.5500000000002,2436.89,3214.9700000000003,137.80000000000001,3375.23]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1125044.52,1036924.07,88120.45000000007,8.4982548432885802E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2161968.6,2070988.5299999998,90980.070000000298,4.3930745478344253E-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,180029.42,180029.42,202463.42,187507.42,187507.42,187507.42]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13545.36,12047.83,1497.5300000000007,0.12429873263483969,null,75874.91,70356.5,5518.4100000000035,7.8434970471811472E-2,null,null,39255.85,36447.01,2808.8399999999965,7.7066404075395931E-2,null,150147.88,130094.95000000001,20052.929999999993,0.15414072567766843,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,11991.44,12227.48,12400.14,12821.92,12888.57,13545.36]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525197.46,466822.13,58375.329999999958,0.12504833479081198,null,3230437.54,2774072.54,456365,0.16451083863870408,null,null,1579446.4500000002,1381981.99,197464.4600000002,0.14288497348652149,null,6125161.7200000007,5514951.9000000004,610209.8200000003,0.11064644462266303,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,627246.6,487401.88,536342.61,530220.02,524028.97000000003,525197.46]
["%,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,0,0,0,0,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,67391.61,36248.050000000003,31143.559999999998,0.85917890755502702,null,290283.81,217952.41,72331.399999999994,0.33186786051138406,null,null,182739.26,108970.75,73768.510000000009,0.67695698157533113,null,487562.03,362223.44,125338.59000000003,0.3460256188831955,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,4077.33,50178.380000000005,53288.840000000004,69166.710000000006,46180.94,67391.61]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16885.8,15492.24,1393.5599999999995,8.9952130873262967E-2,null,99552.66,89232.62,10320.040000000008,0.11565322188231175,null,null,50529.75,45736.25,4793.5,0.10480745579272459,null,195014.82,169385.5,25629.320000000007,0.15130763849325951,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,15595.14,16610.64,16817.13,16773.43,16870.52,16885.8]
["%,V9260010","9260010","Training Administration Exp",null,null,630.4,915.25,-284.85000000000002,-0.31122644086315215,null,6381.37,1311.49,5069.88,3.8657404936370083,null,null,2421.48,1028.72,1392.76,1.3538766622598957,null,10555.93,-3257,13812.93,4.2409978507829296,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,3045.73,243.24,670.92,390.6,1400.48,630.4]
["%,V9260012","9260012","Employee Activities",null,null,3647.21,360.26,3286.95,9.1238272358851944,null,19345.760000000002,4089.92,15255.840000000002,3.7301071903606919,null,null,6946.75,2591.59,4355.16,1.6804973008847848,null,25790.300000000003,14277.29,11513.010000000002,0.80638622595744724,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,817.71,1259.6100000000001,10321.69,490.47,2809.07,3647.21]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,41124.74,37781.230000000003,3343.5099999999948,8.8496589444017421E-2,null,null,20562.36,18890.61,1671.75,8.84963481856859E-2,null,78905.959999999992,83984.53,-5078.570000000007,-6.0470303280854308E-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,6981.38,6981.38,6599.62,6854.12,6854.12,6854.12]
["%,V9260027","9260027","Savings Plan Contributions",null,null,175374.38,159884.42000000001,15489.959999999992,9.6882235304728198E-2,null,1093261.49,999398.09,93863.400000000023,9.3919931345876423E-2,null,null,595359.19000000006,541712.32000000007,53646.869999999995,9.903202866052592E-2,null,2116971.3199999998,1932974.45,183996.86999999988,9.5188464596622002E-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,160193.07,176123.14,161586.09,179753.71,240231.1,175374.38]
["%,V9260036","9260036","Deferred Compensation",null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,19190.77,8530.64,10660.130000000001,1.2496283983382257,null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,31280.81,7941.66,23339.15,2.938825132277131,null,-5148.63,null,0,0,9524.99,0,0,-994.35,0,0,6766.28,0,0,5323.76,null,0,0,12671.86,0,0,6518.91]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,126.60000000000002,0.23309765797613791,null,4018.8,3258.73,760.07000000000016,0.23324117064009603,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7277.52,15684.73,-8407.2099999999991,-0.5360124146223747,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,457.67,457.67,1094.3,669.72,669.72,669.72]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3685.26,3027.2400000000002,658.02,0.21736631387005984,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6712.5,4964.22,1748.2799999999997,0.35217617269178231,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,422.26,422.26,887.74,651,651,651]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1494326.24,-1439406.3,-54919.939999999944,-3.8154578036791932E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2933732.54,-2907557.8200000003,-26174.719999999739,-9.0023042086914504E-3,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,-249054.37]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-91850.58,-85486,{"$f":"+F326-G326","v":-6364.5800000000017},{"$f":"IF(G326<0,IF(H326=0,0,IF(OR(G326=0,F326=0),\"N.M.\",IF(ABS(H326/G326)>=10,\"N.M.\",H326/(-G326)))),IF(H326=0,0,IF(OR(G326=0,F326=0),\"N.M.\",IF(ABS(H326/G326)>=10,\"N.M.\",H326/G326))))","v":-7.4451723089160815E-2},null,-555532.26,-509396.33,{"$f":"+K326-L326","v":-46135.929999999993},{"$f":"IF(L326<0,IF(M326=0,0,IF(OR(L326=0,K326=0),\"N.M.\",IF(ABS(M326/L326)>=10,\"N.M.\",M326/(-L326)))),IF(M326=0,0,IF(OR(L326=0,K326=0),\"N.M.\",IF(ABS(M326/L326)>=10,\"N.M.\",M326/L326))))","v":-9.0569812310975994E-2},null,null,-338236.25,-295360.05,{"$f":"+Q326-R326","v":-42876.200000000012},{"$f":"IF(R326<0,IF(S326=0,0,IF(OR(R326=0,Q326=0),\"N.M.\",IF(ABS(S326/R326)>=10,\"N.M.\",S326/(-R326)))),IF(S326=0,0,IF(OR(R326=0,Q326=0),\"N.M.\",IF(ABS(S326/R326)>=10,\"N.M.\",S326/R326))))","v":-0.14516587466720707},null,-1111126.8999999999,-989432.6100000001,{"$f":"+V326-W326","v":-121694.2899999998},{"$f":"IF(W326<0,IF(X326=0,0,IF(OR(W326=0,V326=0),\"N.M.\",IF(ABS(X326/W326)>=10,\"N.M.\",X326/(-W326)))),IF(X326=0,0,IF(OR(W326=0,V326=0),\"N.M.\",IF(ABS(X326/W326)>=10,\"N.M.\",X326/W326))))","v":-0.12299401573190497},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,-91850.58]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-290997.45,-255014.14,-35983.31,-0.14110319529732743,null,-1863253.44,-1455866.07,-407387.36999999988,-0.27982475750671204,null,null,-1073300.93,-888225.92,-185075.00999999989,-0.20836479304724623,null,-3547429.07,-2726166.79,-821262.2799999998,-0.30125166332908038,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,-290997.45]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77098.83,-62152.880000000005,-14945.949999999997,-0.24047075533748388,null,-487018.42,-398143.93,-88874.489999999991,-0.22322201420978588,null,null,-269581.74,-219274.11000000002,-50307.629999999976,-0.22942804328335878,null,-962441.48,-820757.36,-141684.12,-0.17262607306987779,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,-77098.83]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2978.16,-2722.62,-255.53999999999996,-9.3858121956057028E-2,null,-18683.34,-19844.900000000001,1161.5600000000013,5.8531915000831512E-2,null,null,-11058.710000000001,-9636.0300000000007,-1422.6800000000003,-0.1476417155197732,null,-36519.760000000002,-82210.850000000006,45691.090000000004,0.55577931623380616,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,-2978.16]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-47037.279999999999,-40810.43,-6226.8499999999985,-0.15257986745055122,null,-330016.77,-258274.14,-71742.63,-0.27777705503152583,null,null,-208553.56,-154311.89000000001,-54241.669999999984,-0.35150674390677206,null,-586666.09000000008,-469988.72000000003,-116677.37000000005,-0.24825568154061239,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,-47037.279999999999]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-61686.22,-68189.850000000006,6503.6300000000047,9.5375338118503031E-2,null,-74781.31,-8452.5499999999993,-66328.759999999995,-7.8471893097349321,null,null,113671.57,42857.440000000002,70814.13,1.6523182439268422,null,-45756.56,-48205.490000000005,2448.9300000000076,5.0801889992198139E-2,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,-61686.22]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,108308.67,-108308.67,"N.M.",null,18050.27,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-478176.52,-1256418.77,778242.25,0.61941310380137027,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1734595.3,-3177886.79,1443291.49,0.45416705671884555,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,-79696.09]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1454656,476,-1455132,"N.M.",null,null,35193,0,35193,"N.M.",null,-1454656,1689276,-3143932,-1.8611120977270736,null,1688800,null,476,0,0,0,0,0,0,0,0,0,0,0,null,0,-1689276,199427,11731,11731,11731]
["%,V9270000","9270000","Franchise Requirements",null,null,15145.56,13447.98,1697.58,0.12623308482017373,null,90151.45,80292.73,9858.7200000000012,0.12278471537834125,null,null,47833.46,40195.01,7638.4499999999971,0.19003478292454701,null,173580.51,162717.21,10863.300000000017,6.6761837914993863E-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,13596.04,13588.92,15133.03,15143.62,17544.28,15145.56]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,12.27,-15.950000000000001,28.22,1.7692789968652036,null,156.5,8981.630000000001,-8825.130000000001,-0.9825755458641694,null,null,37.28,769.39,-732.11,-0.95154602997179583,null,847.82,19975.410000000003,-19127.590000000004,-0.95755681610540166,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,-63.75,14.34,10.67,12.27]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4343.1000000000004,-4343.1000000000004,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,64017.9,-20979.95,84997.85,4.0513847745109022,null,1091489.1100000001,649615.13,441873.9800000001,0.68020887998713964,null,null,218719.71,403966.18,-185246.47,-0.45856925448561064,null,2812044.16,1746655.63,1065388.5300000003,0.60995911941726044,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,450565.49,155604.14000000001,266599.77,79076.05,75625.759999999995,64017.9]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1391.6200000000001,26625.48,-25233.86,-0.9477335244284798,null,11678.72,63618.87,-51940.15,-0.81642679286821662,null,null,5077.57,59944.32,-54866.75,-0.91529522730427171,null,47463.48,76561.11,-29097.629999999997,-0.38005757753512193,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,1472.14,1361.33,3767.6800000000003,2247.61,1438.34,1391.6200000000001]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,533670,476598,57072,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1067334.1600000001,953190.60000000009,114143.56000000006,0.11974893583717679,null,79432.100000000006,null,79433,79433,79433,79433,79433,79433,88939.51,88944.930000000008,88944.930000000008,88944.930000000008,88944.930000000008,88944.930000000008,null,88945,88945,88945,88945,88945,88945]
["%,V9301000","9301000","General Advertising Expenses",null,null,4590,-3800,8390,2.2078947368421051,null,8328.34,8025.02,303.31999999999971,3.779679053759364E-2,null,null,4590,3025.02,1564.98,0.51734533986552156,null,21001.64,30475.02,-9473.380000000001,-0.31085722011010986,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,740.23,2248.1,750.01,0,0,4590]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,4250.01,-4250.01,"N.M.",null,16624.98,8811.5,7813.48,0.88673665096748566,null,null,7600,7900,-300,-3.7974683544303799E-2,null,36275.009999999995,14476.810000000001,21798.199999999993,1.5057322711287908,null,0,null,0,911.5,0,899.99,2750,4250.01,4000,3875,2500.0100000000002,6350.01,2925.01,0,null,2799.9900000000002,0,6224.99,0,7600,0]
["%,V9301003","9301003","TV Station Advertising Time",null,null,506.72,133.06,373.66,2.808206823989178,null,3292.11,1080.3,2211.8100000000004,2.0474034990280483,null,null,1637.42,243.76,1393.66,5.7173449294387932,null,12252.95,22162.560000000001,-9909.61,-0.44713291244332787,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,0,613.51,1041.18,603.57000000000005,527.13,506.72]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-2819.71,2819.71,"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,0,0,0,0,0,0]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,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,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,6594.81,1774.04,4820.7700000000004,2.7173964510383084,null,77157.119999999995,10916.210000000001,66240.909999999989,6.068123460431778,null,null,13239.66,6585.76,6653.9,1.0103465659240543,null,99651.68,15242.710000000001,84408.969999999987,5.5376616100417824,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,63917.46,0,0,6644.85,0,6594.81]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,321.31,1194.32,-873.01,-0.73096824971531926,null,2333.81,4477.08,-2143.27,-0.47872050532936644,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.3099999999995,3680.9500000000007,0.64996442010061273,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,32.26,32.26,1883.46,32.26,32.26,321.31]
["%,V9302000","9302000","Misc General Expenses",null,null,32966.300000000003,35047.910000000003,-2081.6100000000006,-5.9393270525974311E-2,null,166633.64000000001,137678.39999999999,28955.24000000002,0.2103106950690887,null,null,58326.62,87645.89,-29319.269999999997,-0.3345196220838193,null,369004.81700000004,248571.72999999998,120433.08700000006,0.48450033718637298,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,-131.08000000000001,25491.4,32966.300000000003]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,9642.5950000000012,2027.2710000000002,7615.3240000000005,3.7564410480887851,null,60237.582999999999,31507.898000000001,28729.684999999998,0.91182487006908541,null,null,44540.459000000003,6945.6840000000002,37594.775000000001,5.4126814580104714,null,127106.088,76176.687999999995,50929.400000000009,0.66856936599816486,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,-3729.3380000000002,6786.4230000000007,12640.039000000001,22060.198,12837.666000000001,9642.5950000000012]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,-6.32,0,-6.32,"N.M.",null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,-6.48,30.8,4.7530864197530862,null,24.32,86.81,-62.49,-0.71984794378527817,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,-6.32]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,0,0,0,null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,-4.2,4.2,"N.M.",null,26477.100000000002,17754.64,8722.4600000000028,0.49127777302158776,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,0,238.06,0,0,0,0]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19610.100000000002,27010.89,-7400.7899999999972,-0.27399282289476568,null,205979.87,110085.86,95894.01,0.87108380676682717,null,null,56090.54,54171.42,1919.1200000000026,3.5426798854451345E-2,null,346265.94,253992.01,92273.93,0.36329461702358273,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,23146.39,28621.08,98121.86,17111.53,19368.91,19610.100000000002]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,198.81,0,198.81,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M.",null,null,347.03000000000003,0,347.03000000000003,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,148.22,198.81]
["%,V9302021","9302021","Credit Facility Fees",null,null,92232.22,0,92232.22,"N.M.",null,279649.49,0,279649.49,"N.M.",null,null,279649.49,0,279649.49,"N.M.",null,279649.49,0,279649.49,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,187417.27,92232.22]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4000,5600,-1600,-0.2857142857142857,null,null,1600,3200,-1600,-0.5,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,800,0,1600,800,0,800]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.17,4092.1600000000003,-655.99000000000024,-0.16030409368157653,null,20638.68,24866.95,-4228.2700000000004,-0.17003573015588966,null,null,10308.469999999999,12280.84,-1972.3700000000008,-0.16060546346992557,null,42646.400000000001,50799.53,-8153.1299999999974,-0.16049616994487936,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,3457.38,3436.6800000000003,3436.15,3436.03,3436.27,3436.17]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N920-933",null,"Administration & General Operations",null,null,1675083.5750000002,1019437.3910000002,{"$f":"+F358-G358","v":655646.18400000001},{"$f":"IF(G358<0,IF(H358=0,0,IF(OR(G358=0,F358=0),\"N.M.\",IF(ABS(H358/G358)>=10,\"N.M.\",H358/(-G358)))),IF(H358=0,0,IF(OR(G358=0,F358=0),\"N.M.\",IF(ABS(H358/G358)>=10,\"N.M.\",H358/G358))))","v":0.64314512081693886},null,9504769.2129999995,9298083.6280000024,{"$f":"+K358-L358","v":206685.58499999717},{"$f":"IF(L358<0,IF(M358=0,0,IF(OR(L358=0,K358=0),\"N.M.\",IF(ABS(M358/L358)>=10,\"N.M.\",M358/(-L358)))),IF(M358=0,0,IF(OR(L358=0,K358=0),\"N.M.\",IF(ABS(M358/L358)>=10,\"N.M.\",M358/L358))))","v":2.2228836959219175E-2},null,null,5020438.5390000008,4579854.9839999983,{"$f":"+Q358-R358","v":440583.5550000025},{"$f":"IF(R358<0,IF(S358=0,0,IF(OR(R358=0,Q358=0),\"N.M.\",IF(ABS(S358/R358)>=10,\"N.M.\",S358/(-R358)))),IF(S358=0,0,IF(OR(R358=0,Q358=0),\"N.M.\",IF(ABS(S358/R358)>=10,\"N.M.\",S358/R358))))","v":9.6200328730758483E-2},null,21376403.482999995,23736420.857999995,{"$f":"+V358-W358","v":-2360017.375},{"$f":"IF(W358<0,IF(X358=0,0,IF(OR(W358=0,V358=0),\"N.M.\",IF(ABS(X358/W358)>=10,\"N.M.\",X358/(-W358)))),IF(X358=0,0,IF(OR(W358=0,V358=0),\"N.M.\",IF(ABS(X358/W358)>=10,\"N.M.\",X358/W358))))","v":-9.9425999779768501E-2},null,3559085.04,null,1650647.5749999993,1636745.5379999997,1430835.5309999997,1894389.4009999998,1666028.1919999998,1019437.3910000002,2331846.1439999999,1803301.0949999997,1590518.6529999999,2074008.5010000002,1824861.081,2247098.7960000006,null,2548795.3919999995,-1107682.9979999999,3043218.2799999993,1746028.0480000009,1599326.9159999997,1675083.5750000002]
[null,"Line 4","Operating Expenses (401)",null,null,{"$f":"-(-F358-F260-F248-F230-F228-F215-F211-F207-F179-F177-F175-F168-F138-F134-F132-F130-F114)","v":37559648.184000008},{"$f":"-(-G358-G260-G248-G230-G228-G215-G211-G207-G179-G177-G175-G168-G138-G134-G132-G130-G114)","v":45483652.940000005},-7924004.7559999973,-0.17421654251150384,null,{"$f":"-(-K358-K260-K248-K230-K228-K215-K211-K207-K179-K177-K175-K168-K138-K134-K132-K130-K114)","v":232905709.02999997},{"$f":"-(-L358-L260-L248-L230-L228-L215-L211-L207-L179-L177-L175-L168-L138-L134-L132-L130-L114)","v":233426944.18200001},-521235.15200003982,-2.2329690937205578E-3,null,null,{"$f":"-(-Q358-Q260-Q248-Q230-Q228-Q215-Q211-Q207-Q179-Q177-Q175-Q168-Q138-Q134-Q132-Q130-Q114)","v":105207920.22500001},{"$f":"-(-R358-R260-R248-R230-R228-R215-R211-R207-R179-R177-R175-R168-R138-R134-R132-R130-R114)","v":110800593.44000001},-5592673.2150000036,-5.0475119684521459E-2,"",{"$f":"-(-V358-V260-V248-V230-V228-V215-V211-V207-V179-V177-V175-V168-V138-V134-V132-V130-V114)","v":435281512.33200002},{"$f":"-(-W358-W260-W248-W230-W228-W215-W211-W207-W179-W177-W175-W168-W138-W134-W132-W130-W114)","v":427164527.39200002},8116984.9399999976,1.9002010746438244E-2,null,{"$f":"-(-AA358-AA260-AA248-AA230-AA228-AA215-AA211-AA207-AA179-AA177-AA175-AA168-AA138-AA134-AA132-AA130-AA114)","v":34712900.370000005},null,{"$f":"-(-AC358-AC260-AC248-AC230-AC228-AC215-AC211-AC207-AC179-AC177-AC175-AC168-AC138-AC134-AC132-AC130-AC114)","v":44359428.31499999},40972069.340999991,37294853.085999995,31479839.969000004,33837100.531000003,45483652.940000005,38130259.803000003,38854067.439000003,14532786.555999998,31860693.848999996,39980661.782000005,39017333.873000003,null,{"$f":"-(-AP358-AP260-AP248-AP230-AP228-AP215-AP211-AP207-AP179-AP177-AP175-AP168-AP138-AP134-AP132-AP130-AP114)","v":44544991.695},39892998.840999991,43259798.269000001,30395839.383000001,37252432.657999992,37559648.184000008]
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["%,V5100000","5100000","Maint Supv & Engineering",null,null,69178.41,65789.02,3389.3899999999994,5.151908327559826E-2,null,544937.32000000007,524607.31000000006,{"$f":"+K361-L361","v":20330.010000000009},{"$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":3.8752814938853991E-2},null,null,251424.65,263765.78999999998,-12341.139999999985,-4.6788251046506017E-2,null,1012012.1000000001,1289727.2000000002,-277715.10000000009,-0.21532855940388018,null,82779.820000000007,null,88724.91,89108.91,83007.7,100567.77,97409,65789.02,81535.05,64888.49,62516.54,80242.960000000006,79351.77,98539.97,null,86500.11,101182.98,105829.58,93401.81,88844.430000000008,69178.41]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,15.71,0,15.71,"N.M.",null,5.7700000000000005,0,5.7700000000000005,"N.M.",null,null,15.71,0,15.71,"N.M.",null,375.34,0,375.34,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,180.33,0,189.24,null,-9.94,0,0,0,0,15.71]
["%,V5110000","5110000","Maintenance of Structures",null,null,99973.82,167010.37,-67036.549999999988,-0.40139154233356883,null,970716.25,900636.81,70079.439999999944,7.781098798304717E-2,null,null,380452.15,447180.39,-66728.239999999991,-0.14921996020442665,null,1762959.08,2065957.56,-302998.48,-0.14666249000778117,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,207104.87,229599.93,153559.30000000002,185736.87,94741.46,99973.82]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,721884.84,316845.68,405039.16,1.2783483745146849,null,6885136.6900000004,7594538.6299999999,-709401.93999999948,-9.3409484704931905E-2,null,null,3858686.37,3724881.02,133805.35000000009,3.5922046712783352E-2,null,11837820,15209176.84,-3371356.84,-0.22166596361305771,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,1021844.78,739600.67,1265004.8700000001,1928942,1207859.53,721884.84]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1845.3600000000001,-540.36,-1305,-2.4150566289140571,null,-17752.8,-3221.82,-14530.98,-4.5101774773264793,null,null,-14903.28,-2634.75,-12268.53,-4.6564304013663538,null,-23053.4,-7719.5,-15333.900000000001,-1.9863851285705034,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,-1845.3600000000001]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-349626.66000000003,-349626.66000000003,0,0,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,-58271.11]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,533257.79,252404.07,280853.72000000003,1.1127147038476837,null,3284304.64,2628405.12,655899.52,0.24954277976752684,null,null,2120560.2999999998,1135146.3400000001,985413.95999999973,0.86809420536915061,null,6562013.0199999996,4489140.33,2072872.6899999995,0.46175270488815384,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,256398.98,276295.83,631049.53,762571.6,824730.91,533257.79]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,3837.85,2475.3000000000002,1362.5499999999997,0.55045853027915792,null,23100.95,29545.25,-6444.2999999999993,-0.21811627926654875,null,null,10026.75,12377.75,-2351,-0.18993758962654764,null,48820.7,29545.25,19275.449999999997,0.6524043627994347,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,1035.6500000000001,0,12038.550000000001,0,6188.9000000000005,3837.85]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,272.28000000000003,248.73000000000002,23.550000000000011,9.4680979375226182E-2,null,3696.9700000000003,1372.91,2324.0600000000004,1.6927985082780375,null,null,741.23,961.05000000000007,-219.82000000000005,-0.22872899432911922,null,8007.79,1372.91,6634.88,4.8327129964819253,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,530.72,1976.7,448.32,413.58,55.370000000000005,272.28000000000003]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,0.5232719145652196,null,null,652975.38,343008.11,309967.27,0.90367329798703599,null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262,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,160712.76999999999,205533,120725.13,168745.56,306951.71000000002,177278.11000000002]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N510-515",null,"Steam Plant Maintenance",null,null,1545582.3400000003,929720.53000000026,615861.81000000006,0.66241605958728256,null,12484465.41,12074611.32,409854.08999999985,3.3943460301792953E-2,null,null,7085165.9299999997,5749872.3700000001,1335293.5599999996,0.23223012165746551,null,22383836.449999999,23844107.27,-1460270.8200000003,-6.1242419498643716E-2,null,1305844.29,null,1515919.0099999998,2150151.09,2658668.8499999996,3230160.79,1589991.05,929720.53000000026,1431737.3299999998,1040339.1200000001,1724011.4300000002,2728318.6699999995,1072958.73,1902005.7599999998,null,1675376.65,1494485.75,2229437.0799999996,3072729.0200000005,2466854.5699999998,1545582.3400000003]
[]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,{"$f":"+F373-G373","v":0},{"$f":"IF(G373<0,IF(H373=0,0,IF(OR(G373=0,F373=0),\"N.M.\",IF(ABS(H373/G373)>=10,\"N.M.\",H373/(-G373)))),IF(H373=0,0,IF(OR(G373=0,F373=0),\"N.M.\",IF(ABS(H373/G373)>=10,\"N.M.\",H373/G373))))","v":0},null,0,0,{"$f":"+K373-L373","v":0},{"$f":"IF(L373<0,IF(M373=0,0,IF(OR(L373=0,K373=0),\"N.M.\",IF(ABS(M373/L373)>=10,\"N.M.\",M373/(-L373)))),IF(M373=0,0,IF(OR(L373=0,K373=0),\"N.M.\",IF(ABS(M373/L373)>=10,\"N.M.\",M373/L373))))","v":0},null,null,93.06,0,{"$f":"+Q373-R373","v":93.06},{"$f":"IF(R373<0,IF(S373=0,0,IF(OR(R373=0,Q373=0),\"N.M.\",IF(ABS(S373/R373)>=10,\"N.M.\",S373/(-R373)))),IF(S373=0,0,IF(OR(R373=0,Q373=0),\"N.M.\",IF(ABS(S373/R373)>=10,\"N.M.\",S373/R373))))","v":"N.M."},null,76.69,0,{"$f":"+V373-W373","v":76.69},{"$f":"IF(W373<0,IF(X373=0,0,IF(OR(W373=0,V373=0),\"N.M.\",IF(ABS(X373/W373)>=10,\"N.M.\",X373/(-W373)))),IF(X373=0,0,IF(OR(W373=0,V373=0),\"N.M.\",IF(ABS(X373/W373)>=10,\"N.M.\",X373/W373))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,13.99,7.37,55.33,null,65.78,-88.51,-70.33,16.37,76.69,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.44,{"$f":"+F374-G374","v":14.44},{"$f":"IF(G374<0,IF(H374=0,0,IF(OR(G374=0,F374=0),\"N.M.\",IF(ABS(H374/G374)>=10,\"N.M.\",H374/(-G374)))),IF(H374=0,0,IF(OR(G374=0,F374=0),\"N.M.\",IF(ABS(H374/G374)>=10,\"N.M.\",H374/G374))))","v":"N.M."},null,0,-14.44,{"$f":"+K374-L374","v":14.44},{"$f":"IF(L374<0,IF(M374=0,0,IF(OR(L374=0,K374=0),\"N.M.\",IF(ABS(M374/L374)>=10,\"N.M.\",M374/(-L374)))),IF(M374=0,0,IF(OR(L374=0,K374=0),\"N.M.\",IF(ABS(M374/L374)>=10,\"N.M.\",M374/L374))))","v":"N.M."},null,null,0,-14.44,{"$f":"+Q374-R374","v":14.44},{"$f":"IF(R374<0,IF(S374=0,0,IF(OR(R374=0,Q374=0),\"N.M.\",IF(ABS(S374/R374)>=10,\"N.M.\",S374/(-R374)))),IF(S374=0,0,IF(OR(R374=0,Q374=0),\"N.M.\",IF(ABS(S374/R374)>=10,\"N.M.\",S374/R374))))","v":"N.M."},null,14.63,-14.44,{"$f":"+V374-W374","v":29.07},{"$f":"IF(W374<0,IF(X374=0,0,IF(OR(W374=0,V374=0),\"N.M.\",IF(ABS(X374/W374)>=10,\"N.M.\",X374/(-W374)))),IF(X374=0,0,IF(OR(W374=0,V374=0),\"N.M.\",IF(ABS(X374/W374)>=10,\"N.M.\",X374/W374))))","v":2.013157894736842},null,0,null,0,0,0,14.63,-14.63,-14.44,14.63,0,0,0,0,0,null,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N528-533",null,"Nuclear Plant Maintenance",null,null,0,-14.44,{"$f":"+F375-G375","v":14.44},{"$f":"IF(G375<0,IF(H375=0,0,IF(OR(G375=0,F375=0),\"N.M.\",IF(ABS(H375/G375)>=10,\"N.M.\",H375/(-G375)))),IF(H375=0,0,IF(OR(G375=0,F375=0),\"N.M.\",IF(ABS(H375/G375)>=10,\"N.M.\",H375/G375))))","v":"N.M."},null,0,-14.44,{"$f":"+K375-L375","v":14.44},{"$f":"IF(L375<0,IF(M375=0,0,IF(OR(L375=0,K375=0),\"N.M.\",IF(ABS(M375/L375)>=10,\"N.M.\",M375/(-L375)))),IF(M375=0,0,IF(OR(L375=0,K375=0),\"N.M.\",IF(ABS(M375/L375)>=10,\"N.M.\",M375/L375))))","v":"N.M."},null,null,93.06,-14.44,{"$f":"+Q375-R375","v":107.5},{"$f":"IF(R375<0,IF(S375=0,0,IF(OR(R375=0,Q375=0),\"N.M.\",IF(ABS(S375/R375)>=10,\"N.M.\",S375/(-R375)))),IF(S375=0,0,IF(OR(R375=0,Q375=0),\"N.M.\",IF(ABS(S375/R375)>=10,\"N.M.\",S375/R375))))","v":7.444598337950139},null,91.32,-14.44,{"$f":"+V375-W375","v":105.75999999999999},{"$f":"IF(W375<0,IF(X375=0,0,IF(OR(W375=0,V375=0),\"N.M.\",IF(ABS(X375/W375)>=10,\"N.M.\",X375/(-W375)))),IF(X375=0,0,IF(OR(W375=0,V375=0),\"N.M.\",IF(ABS(X375/W375)>=10,\"N.M.\",X375/W375))))","v":7.3240997229916891},null,0,null,0,0,0,14.63,-14.63,-14.44,14.63,0,0,13.99,7.37,55.33,null,65.78,-88.51,-70.33,16.37,76.69,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N541-545",null,"Hydraulic Plant Maintenance",null,null,0,0,{"$f":"+F377-G377","v":0},{"$f":"IF(G377<0,IF(H377=0,0,IF(OR(G377=0,F377=0),\"N.M.\",IF(ABS(H377/G377)>=10,\"N.M.\",H377/(-G377)))),IF(H377=0,0,IF(OR(G377=0,F377=0),\"N.M.\",IF(ABS(H377/G377)>=10,\"N.M.\",H377/G377))))","v":0},null,0,0,{"$f":"+K377-L377","v":0},{"$f":"IF(L377<0,IF(M377=0,0,IF(OR(L377=0,K377=0),\"N.M.\",IF(ABS(M377/L377)>=10,\"N.M.\",M377/(-L377)))),IF(M377=0,0,IF(OR(L377=0,K377=0),\"N.M.\",IF(ABS(M377/L377)>=10,\"N.M.\",M377/L377))))","v":0},null,null,0,0,{"$f":"+Q377-R377","v":0},{"$f":"IF(R377<0,IF(S377=0,0,IF(OR(R377=0,Q377=0),\"N.M.\",IF(ABS(S377/R377)>=10,\"N.M.\",S377/(-R377)))),IF(S377=0,0,IF(OR(R377=0,Q377=0),\"N.M.\",IF(ABS(S377/R377)>=10,\"N.M.\",S377/R377))))","v":0},null,0,0,{"$f":"+V377-W377","v":0},{"$f":"IF(W377<0,IF(X377=0,0,IF(OR(W377=0,V377=0),\"N.M.\",IF(ABS(X377/W377)>=10,\"N.M.\",X377/(-W377)))),IF(X377=0,0,IF(OR(W377=0,V377=0),\"N.M.\",IF(ABS(X377/W377)>=10,\"N.M.\",X377/W377))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N551-554",null,"Other Power Plant Maintenance",null,null,0,0,{"$f":"+F379-G379","v":0},{"$f":"IF(G379<0,IF(H379=0,0,IF(OR(G379=0,F379=0),\"N.M.\",IF(ABS(H379/G379)>=10,\"N.M.\",H379/(-G379)))),IF(H379=0,0,IF(OR(G379=0,F379=0),\"N.M.\",IF(ABS(H379/G379)>=10,\"N.M.\",H379/G379))))","v":0},null,0,0,{"$f":"+K379-L379","v":0},{"$f":"IF(L379<0,IF(M379=0,0,IF(OR(L379=0,K379=0),\"N.M.\",IF(ABS(M379/L379)>=10,\"N.M.\",M379/(-L379)))),IF(M379=0,0,IF(OR(L379=0,K379=0),\"N.M.\",IF(ABS(M379/L379)>=10,\"N.M.\",M379/L379))))","v":0},null,null,0,0,{"$f":"+Q379-R379","v":0},{"$f":"IF(R379<0,IF(S379=0,0,IF(OR(R379=0,Q379=0),\"N.M.\",IF(ABS(S379/R379)>=10,\"N.M.\",S379/(-R379)))),IF(S379=0,0,IF(OR(R379=0,Q379=0),\"N.M.\",IF(ABS(S379/R379)>=10,\"N.M.\",S379/R379))))","v":0},null,0,0,{"$f":"+V379-W379","v":0},{"$f":"IF(W379<0,IF(X379=0,0,IF(OR(W379=0,V379=0),\"N.M.\",IF(ABS(X379/W379)>=10,\"N.M.\",X379/(-W379)))),IF(X379=0,0,IF(OR(W379=0,V379=0),\"N.M.\",IF(ABS(X379/W379)>=10,\"N.M.\",X379/W379))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N402_MAINTENANCE",null,"402 Maintenance Expense",null,null,0,0,{"$f":"+F381-G381","v":0},{"$f":"IF(G381<0,IF(H381=0,0,IF(OR(G381=0,F381=0),\"N.M.\",IF(ABS(H381/G381)>=10,\"N.M.\",H381/(-G381)))),IF(H381=0,0,IF(OR(G381=0,F381=0),\"N.M.\",IF(ABS(H381/G381)>=10,\"N.M.\",H381/G381))))","v":0},null,0,0,{"$f":"+K381-L381","v":0},{"$f":"IF(L381<0,IF(M381=0,0,IF(OR(L381=0,K381=0),\"N.M.\",IF(ABS(M381/L381)>=10,\"N.M.\",M381/(-L381)))),IF(M381=0,0,IF(OR(L381=0,K381=0),\"N.M.\",IF(ABS(M381/L381)>=10,\"N.M.\",M381/L381))))","v":0},null,null,0,0,{"$f":"+Q381-R381","v":0},{"$f":"IF(R381<0,IF(S381=0,0,IF(OR(R381=0,Q381=0),\"N.M.\",IF(ABS(S381/R381)>=10,\"N.M.\",S381/(-R381)))),IF(S381=0,0,IF(OR(R381=0,Q381=0),\"N.M.\",IF(ABS(S381/R381)>=10,\"N.M.\",S381/R381))))","v":0},null,0,0,{"$f":"+V381-W381","v":0},{"$f":"IF(W381<0,IF(X381=0,0,IF(OR(W381=0,V381=0),\"N.M.\",IF(ABS(X381/W381)>=10,\"N.M.\",X381/(-W381)))),IF(X381=0,0,IF(OR(W381=0,V381=0),\"N.M.\",IF(ABS(X381/W381)>=10,\"N.M.\",X381/W381))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,198.82,48.63,{"$f":"+F383-G383","v":150.19},{"$f":"IF(G383<0,IF(H383=0,0,IF(OR(G383=0,F383=0),\"N.M.\",IF(ABS(H383/G383)>=10,\"N.M.\",H383/(-G383)))),IF(H383=0,0,IF(OR(G383=0,F383=0),\"N.M.\",IF(ABS(H383/G383)>=10,\"N.M.\",H383/G383))))","v":3.0884227842895329},null,2282.4,3263.19,{"$f":"+K383-L383","v":-980.79},{"$f":"IF(L383<0,IF(M383=0,0,IF(OR(L383=0,K383=0),\"N.M.\",IF(ABS(M383/L383)>=10,\"N.M.\",M383/(-L383)))),IF(M383=0,0,IF(OR(L383=0,K383=0),\"N.M.\",IF(ABS(M383/L383)>=10,\"N.M.\",M383/L383))))","v":-0.30056172027984884},null,null,421.53000000000003,513.62,{"$f":"+Q383-R383","v":-92.089999999999975},{"$f":"IF(R383<0,IF(S383=0,0,IF(OR(R383=0,Q383=0),\"N.M.\",IF(ABS(S383/R383)>=10,\"N.M.\",S383/(-R383)))),IF(S383=0,0,IF(OR(R383=0,Q383=0),\"N.M.\",IF(ABS(S383/R383)>=10,\"N.M.\",S383/R383))))","v":-0.17929597757096682},null,4957.75,10512.48,{"$f":"+V383-W383","v":-5554.73},{"$f":"IF(W383<0,IF(X383=0,0,IF(OR(W383=0,V383=0),\"N.M.\",IF(ABS(X383/W383)>=10,\"N.M.\",X383/(-W383)))),IF(X383=0,0,IF(OR(W383=0,V383=0),\"N.M.\",IF(ABS(X383/W383)>=10,\"N.M.\",X383/W383))))","v":-0.5283938709039161},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,-59.28,198.82]
["%,V5690000","5690000","Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416,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,2433.11,2175.94,41.62,3992.04,5220.57,58.7]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,66.36,131.44999999999999,-65.089999999999989,-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,"N.M.",null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383,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,-84.72,66.36]
["%,V5692000","5692000","Maint of Computer Software",null,null,9523.89,10613.26,-1089.3700000000008,-0.10264235494089477,null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219,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,15113.51,8421.5400000000009,7077.38,8452.44,10068.08,9523.89]
["%,V5693000","5693000","Maint of Communication Equip",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,-3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594,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,-1351.45,440.95]
["%,V5700000","5700000","Maint of Station Equipment",null,null,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-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,61320.840000000004,22441.87,43118.41,49895.68,27311.260000000002,64987.15]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,680949.08999999985,0.41594119561566173,null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938,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,827295.02,477860.28,2289921.36,580322.89,416599.86,1321154.6099999999]
["%,V5720000","5720000","Maint of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037,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,-610,118.27]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1114.1100000000001,1689.15,-575.04,-0.34043157801260987,null,8368.7900000000009,8600.7000000000007,-231.90999999999985,-2.6964084318718225E-2,null,null,2886.15,5439.32,-2553.1699999999996,-0.4693913945125493,null,19891.7,10810.37,9081.33,0.84005727833552402,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,2813.9500000000003,1106.8500000000001,1561.8400000000001,772.09,999.95,1114.1100000000001]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N568-574",null,"Transmission Maintenance",null,null,1397662.86,675467.3,722195.56,1.0691791593760349,null,6269237.9899999993,3288075.3800000004,2981162.6099999989,0.90665884004155606,null,null,2496710.0499999998,1870303.5600000003,626406.48999999953,0.3349223641535492,null,10046790.079999998,6461411.7000000002,3585378.379999998,0.55489087315083141,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,917106.36,512301.68,2343119.9,640952.91999999993,458094.27,1397662.86]
[]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,{"$f":"+F394-G394","v":0},{"$f":"IF(G394<0,IF(H394=0,0,IF(OR(G394=0,F394=0),\"N.M.\",IF(ABS(H394/G394)>=10,\"N.M.\",H394/(-G394)))),IF(H394=0,0,IF(OR(G394=0,F394=0),\"N.M.\",IF(ABS(H394/G394)>=10,\"N.M.\",H394/G394))))","v":0},null,0,0,{"$f":"+K394-L394","v":0},{"$f":"IF(L394<0,IF(M394=0,0,IF(OR(L394=0,K394=0),\"N.M.\",IF(ABS(M394/L394)>=10,\"N.M.\",M394/(-L394)))),IF(M394=0,0,IF(OR(L394=0,K394=0),\"N.M.\",IF(ABS(M394/L394)>=10,\"N.M.\",M394/L394))))","v":0},null,null,0,0,{"$f":"+Q394-R394","v":0},null,null,0,0,{"$f":"+V394-W394","v":0},{"$f":"IF(W394<0,IF(X394=0,0,IF(OR(W394=0,V394=0),\"N.M.\",IF(ABS(X394/W394)>=10,\"N.M.\",X394/(-W394)))),IF(X394=0,0,IF(OR(W394=0,V394=0),\"N.M.\",IF(ABS(X394/W394)>=10,\"N.M.\",X394/W394))))","v":0},null,0,null,1.79,1.8,-3.59,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,1.17,-3.5100000000000002,{"$f":"+F395-G395","v":4.68},{"$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":1.3333333333333333},null,2.7800000000000002,0,{"$f":"+K395-L395","v":2.7800000000000002},{"$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":"N.M."},null,null,-4.03,-41.21,{"$f":"+Q395-R395","v":37.18},null,null,5.8500000000000005,0,{"$f":"+V395-W395","v":5.8500000000000005},{"$f":"IF(W395<0,IF(X395=0,0,IF(OR(W395=0,V395=0),\"N.M.\",IF(ABS(X395/W395)>=10,\"N.M.\",X395/(-W395)))),IF(X395=0,0,IF(OR(W395=0,V395=0),\"N.M.\",IF(ABS(X395/W395)>=10,\"N.M.\",X395/W395))))","v":"N.M."},null,0,null,0.75,-0.75,41.21,-32.910000000000004,-4.79,-3.5100000000000002,0.53,-0.53,0,2.63,-1.6300000000000001,2.0699999999999998,null,-3.0700000000000003,0,9.8800000000000008,-4.76,-0.44,1.17]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N558",null,"Solar and Wind Maintenance Expenses",null,null,1.17,-3.5100000000000002,{"$f":"+F396-G396","v":4.68},{"$f":"IF(G396<0,IF(H396=0,0,IF(OR(G396=0,F396=0),\"N.M.\",IF(ABS(H396/G396)>=10,\"N.M.\",H396/(-G396)))),IF(H396=0,0,IF(OR(G396=0,F396=0),\"N.M.\",IF(ABS(H396/G396)>=10,\"N.M.\",H396/G396))))","v":1.3333333333333333},null,2.7800000000000002,0,{"$f":"+K396-L396","v":2.7800000000000002},{"$f":"IF(L396<0,IF(M396=0,0,IF(OR(L396=0,K396=0),\"N.M.\",IF(ABS(M396/L396)>=10,\"N.M.\",M396/(-L396)))),IF(M396=0,0,IF(OR(L396=0,K396=0),\"N.M.\",IF(ABS(M396/L396)>=10,\"N.M.\",M396/L396))))","v":"N.M."},null,null,-4.03,-41.21,{"$f":"+Q396-R396","v":37.18},null,null,5.8500000000000005,0,{"$f":"+V396-W396","v":5.8500000000000005},{"$f":"IF(W396<0,IF(X396=0,0,IF(OR(W396=0,V396=0),\"N.M.\",IF(ABS(X396/W396)>=10,\"N.M.\",X396/(-W396)))),IF(X396=0,0,IF(OR(W396=0,V396=0),\"N.M.\",IF(ABS(X396/W396)>=10,\"N.M.\",X396/W396))))","v":"N.M."},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,-0.44,1.17]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N559",null,"Other Renewables Maintenance Expense",null,null,0,0,{"$f":"+F398-G398","v":0},{"$f":"IF(G398<0,IF(H398=0,0,IF(OR(G398=0,F398=0),\"N.M.\",IF(ABS(H398/G398)>=10,\"N.M.\",H398/(-G398)))),IF(H398=0,0,IF(OR(G398=0,F398=0),\"N.M.\",IF(ABS(H398/G398)>=10,\"N.M.\",H398/G398))))","v":0},null,0,0,{"$f":"+K398-L398","v":0},{"$f":"IF(L398<0,IF(M398=0,0,IF(OR(L398=0,K398=0),\"N.M.\",IF(ABS(M398/L398)>=10,\"N.M.\",M398/(-L398)))),IF(M398=0,0,IF(OR(L398=0,K398=0),\"N.M.\",IF(ABS(M398/L398)>=10,\"N.M.\",M398/L398))))","v":0},null,null,0,0,{"$f":"+Q398-R398","v":0},null,null,0,0,{"$f":"+V398-W398","v":0},{"$f":"IF(W398<0,IF(X398=0,0,IF(OR(W398=0,V398=0),\"N.M.\",IF(ABS(X398/W398)>=10,\"N.M.\",X398/(-W398)))),IF(X398=0,0,IF(OR(W398=0,V398=0),\"N.M.\",IF(ABS(X398/W398)>=10,\"N.M.\",X398/W398))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,{"$f":"+F400-G400","v":0},{"$f":"IF(G400<0,IF(H400=0,0,IF(OR(G400=0,F400=0),\"N.M.\",IF(ABS(H400/G400)>=10,\"N.M.\",H400/(-G400)))),IF(H400=0,0,IF(OR(G400=0,F400=0),\"N.M.\",IF(ABS(H400/G400)>=10,\"N.M.\",H400/G400))))","v":0},null,0,0,{"$f":"+K400-L400","v":0},{"$f":"IF(L400<0,IF(M400=0,0,IF(OR(L400=0,K400=0),\"N.M.\",IF(ABS(M400/L400)>=10,\"N.M.\",M400/(-L400)))),IF(M400=0,0,IF(OR(L400=0,K400=0),\"N.M.\",IF(ABS(M400/L400)>=10,\"N.M.\",M400/L400))))","v":0},null,null,0,0,{"$f":"+Q400-R400","v":0},null,null,0,0,{"$f":"+V400-W400","v":0},{"$f":"IF(W400<0,IF(X400=0,0,IF(OR(W400=0,V400=0),\"N.M.\",IF(ABS(X400/W400)>=10,\"N.M.\",X400/(-W400)))),IF(X400=0,0,IF(OR(W400=0,V400=0),\"N.M.\",IF(ABS(X400/W400)>=10,\"N.M.\",X400/W400))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,8.01,-8.01,0,null,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5781-5787",null,"Energy Storage Maintenance Expense",null,null,0,0,0,0,null,0,0,{"$f":"+K401-L401","v":0},{"$f":"IF(L401<0,IF(M401=0,0,IF(OR(L401=0,K401=0),\"N.M.\",IF(ABS(M401/L401)>=10,\"N.M.\",M401/(-L401)))),IF(M401=0,0,IF(OR(L401=0,K401=0),\"N.M.\",IF(ABS(M401/L401)>=10,\"N.M.\",M401/L401))))","v":0},null,null,0,0,{"$f":"+Q401-R401","v":0},null,null,0,0,{"$f":"+V401-W401","v":0},{"$f":"IF(W401<0,IF(X401=0,0,IF(OR(W401=0,V401=0),\"N.M.\",IF(ABS(X401/W401)>=10,\"N.M.\",X401/(-W401)))),IF(X401=0,0,IF(OR(W401=0,V401=0),\"N.M.\",IF(ABS(X401/W401)>=10,\"N.M.\",X401/W401))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,8.01,-8.01,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,18407.18,11591.82,6815.3600000000006,0.58794563752715279,null,110857.55,61228.35,{"$f":"+K403-L403","v":49629.200000000004},{"$f":"IF(L403<0,IF(M403=0,0,IF(OR(L403=0,K403=0),\"N.M.\",IF(ABS(M403/L403)>=10,\"N.M.\",M403/(-L403)))),IF(M403=0,0,IF(OR(L403=0,K403=0),\"N.M.\",IF(ABS(M403/L403)>=10,\"N.M.\",M403/L403))))","v":0.81055916091157132},null,null,57358.07,42581.16,{"$f":"+Q403-R403","v":14776.909999999996},{"$f":"IF(R403<0,IF(S403=0,0,IF(OR(R403=0,Q403=0),\"N.M.\",IF(ABS(S403/R403)>=10,\"N.M.\",S403/(-R403)))),IF(S403=0,0,IF(OR(R403=0,Q403=0),\"N.M.\",IF(ABS(S403/R403)>=10,\"N.M.\",S403/R403))))","v":0.34702929652456616},null,167523.96000000002,67590.11,{"$f":"+V403-W403","v":99933.85000000002},{"$f":"IF(W403<0,IF(X403=0,0,IF(OR(W403=0,V403=0),\"N.M.\",IF(ABS(X403/W403)>=10,\"N.M.\",X403/(-W403)))),IF(X403=0,0,IF(OR(W403=0,V403=0),\"N.M.\",IF(ABS(X403/W403)>=10,\"N.M.\",X403/W403))))","v":1.4785277017599174},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,17060.04,20375.07,16064.37,16882.170000000002,22068.720000000001,18407.18]
["%,V5910000","5910000","Maintenance of Structures",null,null,969.26,543.96,425.29999999999995,0.78185896021766288,null,12020.14,8204.380000000001,3815.7599999999984,0.46508816022661043,null,null,2530.65,986.22,1544.43,1.5660096124596947,null,17275.18,10403.810000000001,6871.369999999999,0.66046669441291206,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,-72.69,969.26]
["%,V5920000","5920000","Maint of Station Equipment",null,null,154321.32,9208.02,145113.30000000002,"N.M.",null,464484.82,189377.49,275107.33,1.4526928728435466,null,null,298233.87,46461.72,251772.15,5.418915830063975,null,793887.13,457000.14,336886.99,0.73717043062612619,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,80510.63,52484.93,33255.39,75617.42,68295.13,154321.32]
["%,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,0,0,0,1430.14,0,0]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,12705.91,10975.34,1730.5699999999997,0.1576780309311602,null,71754.09,57235.15,14518.939999999995,0.25367173843346258,null,null,42088.959999999999,25229.66,16859.3,0.66823334123408717,null,153986.78,57235.15,96751.63,1.690423280099729,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,10117.380000000001,9227.16,10320.59,13567.39,15815.66,12705.91]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,98990.17,95549.91,3440.2599999999948,3.6004848146900345E-2,null,542075.38,470415.25,71660.13,0.15233377319293964,null,null,265165.86,244827.81,20338.049999999988,8.3070832516943194E-2,null,1243957.6099999999,470415.25,773542.35999999987,1.6443819795382906,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,118964.72,67248.91,90695.89,78215.44,87960.25,98990.17]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4168716.91,2971749.23,1196967.6800000002,0.40278219572382967,null,20136323.75,18446004.498,1690319.2520000003,9.1636064177652812E-2,null,null,10525113.93,9193923.7780000009,1331190.1519999988,0.14479020972366372,null,34982369.230000004,31725268.898000002,3257100.3320000023,0.10266580694625203,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,5098320.46,3277501.76,1235387.6000000001,3632771.93,2723625.09,4168716.91]
["%,V5930001","5930001","Tree and Brush Control",null,null,14731.84,23798.04,-9066.2000000000007,-0.38096414662720124,null,78184.53,180640.05000000002,-102455.52000000002,-0.56718053388492751,null,null,45049.24,89954.180000000008,-44904.94000000001,-0.49919792498803284,null,206664.55,393684.87,-187020.32,-0.47505081919963044,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,9432.48,10304.59,13398.220000000001,15684.76,14632.64,14731.84]
["%,V5940000","5940000","Maint of Underground Lines",null,null,2867.52,2987.3,-119.7800000000002,-4.0096408127740832E-2,null,11249.460000000001,28017.54,-16768.080000000002,-0.59848509183889809,null,null,5452.57,14557.07,-9104.5,-0.62543492612180884,null,53017.11,40511.360000000001,12505.75,0.30869736291252625,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,-554.07000000000005,3139.12,2867.52]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,5240.3900000000003,292.68,4947.71,"N.M.",null,11523.47,1784.02,9739.4499999999989,5.4592717570430818,null,null,5384.1500000000005,490.68,4893.47,9.9728336186516682,null,16523.150000000001,7419.3099999999995,9103.840000000002,1.2270467199780037,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,-140.43,284.19,5240.3900000000003]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,119.06,312.34000000000003,-193.28000000000003,-0.6188128321700711,null,2393.1799999999998,4111.13,-1717.9500000000003,-0.4178778097506039,null,null,344.64,2536.64,-2192,-0.86413523401034442,null,3004.29,8426.7200000000012,-5422.4300000000012,-0.64348050012341695,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,-160.11000000000001,385.69,119.06]
["%,V5970000","5970000","Maintenance of Meters",null,null,2481.21,2738.51,-257.30000000000018,-9.3956202460462129E-2,null,22359.260000000002,20692.18,1667.0800000000017,8.0565701632210898E-2,null,null,7652.32,11177.93,-3525.6100000000006,-0.31540813012785018,null,40715.550000000003,41343.97,-628.41999999999825,-1.5199798180968064E-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,4651.7300000000005,5368.31,4686.9000000000005,2404.91,2766.2000000000003,2481.21]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3653.4,1692.56,1960.8400000000001,1.1585054591860851,null,20059.37,12127.19,7932.1799999999985,0.65408227297502541,null,null,7088.02,8136.9800000000005,-1048.96,-0.12891269242397055,null,30513.67,25974.79,4538.8799999999974,0.17474173997171863,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,2647.76,7003.12,3320.4700000000003,1468.08,1966.54,3653.4]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N590-599",null,"Distribution Maintenance",null,null,4483204.169999999,3131439.7099999995,1351764.4599999995,0.43167507127256799,null,21484715.140000004,19479837.228,2004877.9120000042,0.10292067066752618,null,null,11262892.420000002,9680863.8280000016,1582028.5920000002,0.16341812260846936,null,37710868.349999994,33305274.377999999,4405593.9719999954,0.13227916761767131,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,5344448.5300000012,3456592.8499999996,1420781.3399999999,3838821.7100000004,2940866.54,4483204.169999999]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N830-837,N861-870",null,"Gas Maintenance",null,null,0,0,{"$f":"+F418-G418","v":0},{"$f":"IF(G418<0,IF(H418=0,0,IF(OR(G418=0,F418=0),\"N.M.\",IF(ABS(H418/G418)>=10,\"N.M.\",H418/(-G418)))),IF(H418=0,0,IF(OR(G418=0,F418=0),\"N.M.\",IF(ABS(H418/G418)>=10,\"N.M.\",H418/G418))))","v":0},null,0,0,{"$f":"+K418-L418","v":0},{"$f":"IF(L418<0,IF(M418=0,0,IF(OR(L418=0,K418=0),\"N.M.\",IF(ABS(M418/L418)>=10,\"N.M.\",M418/(-L418)))),IF(M418=0,0,IF(OR(L418=0,K418=0),\"N.M.\",IF(ABS(M418/L418)>=10,\"N.M.\",M418/L418))))","v":0},null,null,0,0,{"$f":"+Q418-R418","v":0},{"$f":"IF(R418<0,IF(S418=0,0,IF(OR(R418=0,Q418=0),\"N.M.\",IF(ABS(S418/R418)>=10,\"N.M.\",S418/(-R418)))),IF(S418=0,0,IF(OR(R418=0,Q418=0),\"N.M.\",IF(ABS(S418/R418)>=10,\"N.M.\",S418/R418))))","v":0},null,0,0,{"$f":"+V418-W418","v":0},{"$f":"IF(W418<0,IF(X418=0,0,IF(OR(W418=0,V418=0),\"N.M.\",IF(ABS(X418/W418)>=10,\"N.M.\",X418/(-W418)))),IF(X418=0,0,IF(OR(W418=0,V418=0),\"N.M.\",IF(ABS(X418/W418)>=10,\"N.M.\",X418/W418))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,V9350000","9350000","Maintenance of General Plant",null,null,47.44,279.35000000000002,{"$f":"+F420-G420","v":-231.91000000000003},{"$f":"IF(G420<0,IF(H420=0,0,IF(OR(G420=0,F420=0),\"N.M.\",IF(ABS(H420/G420)>=10,\"N.M.\",H420/(-G420)))),IF(H420=0,0,IF(OR(G420=0,F420=0),\"N.M.\",IF(ABS(H420/G420)>=10,\"N.M.\",H420/G420))))","v":-0.83017719706461435},null,167.78,2871.5,{"$f":"+K420-L420","v":-2703.72},{"$f":"IF(L420<0,IF(M420=0,0,IF(OR(L420=0,K420=0),\"N.M.\",IF(ABS(M420/L420)>=10,\"N.M.\",M420/(-L420)))),IF(M420=0,0,IF(OR(L420=0,K420=0),\"N.M.\",IF(ABS(M420/L420)>=10,\"N.M.\",M420/L420))))","v":-0.94157060769632595},null,null,-331.17,1855.29,{"$f":"+Q420-R420","v":-2186.46},{"$f":"IF(R420<0,IF(S420=0,0,IF(OR(R420=0,Q420=0),\"N.M.\",IF(ABS(S420/R420)>=10,\"N.M.\",S420/(-R420)))),IF(S420=0,0,IF(OR(R420=0,Q420=0),\"N.M.\",IF(ABS(S420/R420)>=10,\"N.M.\",S420/R420))))","v":-1.1785003961644811},null,819.43999999999994,13505.73,{"$f":"+V420-W420","v":-12686.289999999999},{"$f":"IF(W420<0,IF(X420=0,0,IF(OR(W420=0,V420=0),\"N.M.\",IF(ABS(X420/W420)>=10,\"N.M.\",X420/(-W420)))),IF(X420=0,0,IF(OR(W420=0,V420=0),\"N.M.\",IF(ABS(X420/W420)>=10,\"N.M.\",X420/W420))))","v":-0.93932649327359563},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,-231.39000000000001,47.44]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,57977.53,11593.91,46383.619999999995,4.0006882923879861,null,276345.42,102940.14,173405.27999999997,1.6845253950499772,null,null,167231.46,45560.57,121670.88999999998,2.6705304608787817,null,597012.30000000005,715966.07000000007,-118953.77000000002,-0.16614442357582673,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,47597.950000000004,24544.83,36971.18,38272.370000000003,70981.56,57977.53]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,3335.79,1808.33,1527.46,0.84467989802746191,null,8509.43,11473.99,-2964.5599999999995,-0.25837219659421001,null,null,4205.25,10161.469999999999,-5956.2199999999993,-0.58615731778965052,null,19381.54,24711.78,-5330.239999999998,-0.21569631973091369,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,285.98,2966.66,1051.54,869.46,0,3335.79]
["%,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,0,2259.56,-2259.56,"N.M.",null,372.92,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,485825.73,-485825.73,"N.M.",null,76215.97,null,-0.06,-0.02,0.08,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,452394.56,-452394.56,"N.M.",null,55958.239999999998,null,0.12,-0.03,-0.09,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-5.96,0,-5.96,"N.M.",null,0,0,0,0,null,null,-22.76,0,-22.76,"N.M.",null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,22.76,-0.87,-15.93,-5.96]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4243.75,-4243.75,"N.M.",null,789.32,null,0.02,0,-0.02,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,23098.83,1673.3700000000001,21425.460000000003,"N.M.",null,30698.09,3973.87,26724.22,6.7249859708546085,null,null,25999.79,2871.8,23127.99,8.0534821366390421,null,42860.72,3973.87,38886.85,9.7856371748446733,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,1428.26,1427.39,1842.65,1391.34,1509.6200000000001,23098.83]
["%,V9352000","9352000","Maint of Computer Software",null,null,69487.8,69906.5,-418.69999999999709,-5.9894287369557497E-3,null,413845.69,396443.10000000003,17402.589999999967,4.3896816466221678E-2,null,null,222641.99,199750.24,22891.75,0.1146018648087732,null,854380.48,396443.10000000003,457937.37999999995,1.1551150215503811,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,54722.41,48206.96,88274.33,71437.320000000007,81716.87,69487.8]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,14288.29,5208.16,9080.130000000001,1.743442981782434,null,75909.05,60898.880000000005,15010.169999999998,0.24647694670246803,null,null,33291.730000000003,25779.119999999999,7512.6100000000042,0.29142228283975574,null,125869.21,60898.880000000005,64970.33,1.0668559093369205,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,8159.21,27528.68,6929.43,8036.46,10966.98,14288.29]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N935,N9351,N9352,N9353",null,"Adminstration & General Maintenance",null,null,168229.72,90469.62000000001,77760.099999999991,0.85951615581009388,null,805475.46000000008,578601.48,226873.9800000001,0.39210750031265063,null,null,453016.28999999992,285978.49,167037.79999999993,0.58409218119866269,null,1640323.6900000002,2160223.0300000003,-519899.34000000008,-0.24066928867062398,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,112593.12000000001,104498.19,135367.86000000002,119858.86,164927.71,168229.72]
[null,"Line 5","Maintenance Expenses (402)",null,null,{"$f":"+F431+F418+F401+F416+F398+F396+F392+F381+F379+F377+F375+F371","v":7594680.2599999998},{"$f":"+G431+G418+G401+G416+G398+G396+G392+G381+G379+G377+G375+G371","v":4827079.2100000009},2767601.0499999989,0.57334900249130127,null,{"$f":"+K431+K418+K401+K416+K398+K396+K392+K381+K379+K377+K375+K371","v":41043896.780000001},{"$f":"+L431+L418+L401+L416+L398+L396+L392+L381+L379+L377+L375+L371","v":35421110.967999995},5622785.8120000064,0.15874109135311204,null,null,{"$f":"+Q431+Q418+Q401+Q416+Q398+Q396+Q392+Q381+Q379+Q377+Q375+Q371","v":21297873.719999999},{"$f":"+R431+R418+R401+R416+R398+R396+R392+R381+R379+R377+R375+R371","v":17586962.598000001},3710911.1219999976,0.21100352612463077,"",{"$f":"+V431+V418+V401+V416+V398+V396+V392+V381+V379+V377+V375+V371","v":71781915.739999995},{"$f":"+W431+W418+W401+W416+W398+W396+W392+W381+W379+W377+W375+W371","v":65771001.938000008},6010913.8019999862,9.1391549845420653E-2,null,{"$f":"+AA431+AA418+AA401+AA416+AA398+AA396+AA392+AA381+AA379+AA377+AA375+AA371","v":-1976260.9299999997},null,{"$f":"+AC431+AC418+AC401+AC416+AC398+AC396+AC392+AC381+AC379+AC377+AC375+AC371","v":9340766.5800000001},10893952.899999999,-2400571.1100000003,7082745.3579999991,5677138.0300000012,4827079.2100000009,5217760.07,4089340.08,6867230.4519999996,4278027.4679999994,4644110.4700000007,5641550.4199999999,null,{"$f":"+AP431+AP418+AP401+AP416+AP398+AP396+AP392+AP381+AP379+AP377+AP375+AP371","v":8049587.370000001},5567789.96,6128645.7299999986,7672374.120000001,6030819.3399999999,7594680.2599999998]
[]
["%,V4030001","4030001","Depreciation Exp",null,null,9274645.7300000004,9333443.4399999995,{"$f":"+F434-G434","v":-58797.709999999031},{"$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":-6.2996803246282958E-3},null,56350784.950000003,55552654.890000001,{"$f":"+K434-L434","v":798130.06000000238},{"$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":1.4367091214279181E-2},null,null,27705295.09,27853259.609999999,{"$f":"+Q434-R434","v":-147964.51999999955},{"$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":-5.3122873973025647E-3},null,112691861.13,109055616.47,{"$f":"+V434-W434","v":3636244.6599999964},{"$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":3.3343029709985525E-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,9613557.9199999999,9620983.1699999999,9410948.7699999996,9186648.2899999991,9244001.0700000003,9274645.7300000004]
["%,V4030029","4030029","Over/Undr Depr Exp Var Riders",null,null,-457534.58199999999,1205417,{"$f":"+F435-G435","v":-1662951.5819999999},{"$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":-1.3795653968709582},null,177687.61799999999,615897,{"$f":"+K435-L435","v":-438209.38199999998},{"$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":-0.71149783486524532},null,null,-1279648.3189999999,-765898,{"$f":"+Q435-R435","v":-513750.3189999999},{"$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":-0.67078164324753409},null,-631786.38199999998,-828909.27,{"$f":"+V435-W435","v":197122.88800000004},{"$f":"IF(W435<0,IF(X435=0,0,IF(OR(W435=0,V435=0),\"N.M.\",IF(ABS(X435/W435)>=10,\"N.M.\",X435/(-W435)))),IF(X435=0,0,IF(OR(W435=0,V435=0),\"N.M.\",IF(ABS(X435/W435)>=10,\"N.M.\",X435/W435))))","v":0.23780996923824971},null,718301,null,1604053,1326296,-1548554,-1191020,-780295,1205417,406008,-44793,-674420,-558467,-509691,571889,null,1508882,556390,-607936.06299999997,-362970.79800000001,-459142.93900000001,-457534.58199999999]
["%,V4030046","4030046","Capitalized Software Depr Exp",null,null,652261.27,790865.11,{"$f":"+F436-G436","v":-138603.83999999997},{"$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":-0.17525598012535915},null,4018202.19,4406406.46,{"$f":"+K436-L436","v":-388204.27},{"$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":-8.8099968426426103E-2},null,null,1923166.1800000002,2041323.64,{"$f":"+Q436-R436","v":-118157.45999999973},{"$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":-5.7882766693477243E-2},null,8232709.8699999992,4406406.46,{"$f":"+V436-W436","v":3826303.4099999992},{"$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":0.86835008180339301},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,702443.3,738283.25,654309.46,630883.16,640021.75,652261.27]
["%,V4030047","4030047","Depr Exp - Cloud Computing",null,null,49818.51,49065.86,{"$f":"+F437-G437","v":752.65000000000146},{"$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":1.5339586425265988E-2},null,303740.28000000003,282624.23,{"$f":"+K437-L437","v":21116.050000000047},{"$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":7.471422390076056E-2},null,null,144586.56,146278.23000000001,{"$f":"+Q437-R437","v":-1691.6700000000128},{"$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":-1.1564742067223624E-2},null,583643.09000000008,282624.23,{"$f":"+V437-W437","v":301018.8600000001},{"$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":1.0650851131907555},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,55500.72,55742.720000000001,47910.28,47321.36,47446.69,49818.51]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEPR_EXP_OTHER,NDEPR_EXP_REG,NSTP_NUCLEAR_DECOMM","Line 6","Depreciation Expense (403)",null,null,9519190.9279999994,11378791.409999998,{"$f":"+F438-G438","v":-1859600.4819999989},{"$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":-0.1634268891128218},null,60850415.038000003,60857582.579999998,{"$f":"+K438-L438","v":-7167.5419999957085},{"$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":-1.1777566074981134E-4},null,null,28493399.511,29274963.48,{"$f":"+Q438-R438","v":-781563.96900000051},{"$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":-2.6697350776678081E-2},"",120876427.708,112915737.88999999,{"$f":"+V438-W438","v":7960689.8180000186},{"$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":7.0501153929093091E-2},null,9690223.5999999996,null,10776479.310000001,11358776.15,9447363.6400000006,8632653.5100000016,9263518.5600000005,11378791.409999998,10670298.440000001,10047385.75,9472807,9504810.9000000004,9587558.9100000001,10743151.67,null,11880383.940000001,10971399.140000001,9505232.4469999988,9501882.0119999982,9472326.5710000005,9519190.9279999994]
[]
["%,V4031001","4031001","Depr - Asset Retirement Oblig",null,null,153415.65,158731.15,{"$f":"+F440-G440","v":-5315.5},{"$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":-3.3487440870931764E-2},null,920493.81,954733.14,{"$f":"+K440-L440","v":-34239.329999999958},{"$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":-3.5862722854681631E-2},null,null,460246.84,477131.94,{"$f":"+Q440-R440","v":-16885.099999999977},{"$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":-3.5388743834671763E-2},null,1840987.31,1910316.6099999999,{"$f":"+V440-W440","v":-69329.299999999814},{"$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":-3.6292046897922231E-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,153415.69,153415.58000000002,153415.70000000001,153415.55000000002,153415.64000000001,153415.65]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEPR_EXP_ARO","Line 7","Depreciation Expense for Asset Retirement Costs (403.1)",null,null,153415.65,158731.15,{"$f":"+F441-G441","v":-5315.5},{"$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":-3.3487440870931764E-2},null,920493.81,954733.14,{"$f":"+K441-L441","v":-34239.329999999958},{"$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":-3.5862722854681631E-2},null,null,460246.84,477131.94,{"$f":"+Q441-R441","v":-16885.099999999977},{"$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":-3.5388743834671763E-2},null,1840987.31,1910316.6099999999,{"$f":"+V441-W441","v":-69329.299999999814},{"$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":-3.6292046897922231E-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,153415.69,153415.58000000002,153415.70000000001,153415.55000000002,153415.64000000001,153415.65]
[]
["%,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,0,200206.74,{"$f":"+K443-L443","v":-200206.74},{"$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,0,298736.82,{"$f":"+Q443-R443","v":-298736.82},{"$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,-200206.74,4483144.0600000005,{"$f":"+V443-W443","v":-4683350.8000000007},{"$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":-1.044657663755735},null,708391.51,null,751363.05,-32843.550000000003,-817049.58000000007,232001.24,33367.79,33367.79,-200206.74,0,0,0,0,0,null,0,0,0,0,0,0]
["%,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,0,0,{"$f":"+Q444-R444","v":0},{"$f":"IF(R444<0,IF(S444=0,0,IF(OR(R444=0,Q444=0),\"N.M.\",IF(ABS(S444/R444)>=10,\"N.M.\",S444/(-R444)))),IF(S444=0,0,IF(OR(R444=0,Q444=0),\"N.M.\",IF(ABS(S444/R444)>=10,\"N.M.\",S444/R444))))","v":0},null,0,237786.1,{"$f":"+V444-W444","v":-237786.1},{"$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,0,0,0,0,0,0]
["%,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,0,200206.74,{"$f":"+K445-L445","v":-200206.74},{"$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,0,298736.82,{"$f":"+Q445-R445","v":-298736.82},{"$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."},"",-200206.74,4720930.16,{"$f":"+V445-W445","v":-4921136.9000000004},{"$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":-1.0424083248882463},null,750159.24,null,793793.29,-32843.550000000003,-859479.82000000007,232001.24,33367.79,33367.79,-200206.74,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,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,19308,19308,{"$f":"+K447-L447","v":0},{"$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,3218,3218,3218,3218,3218,3218]
["%,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,19308,19308,{"$f":"+K448-L448","v":0},{"$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,3218,3218,3218,3218,3218,3218]
[]
["%,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,0,0,0,0,0,0]
[]
[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,0,0,0,0,0,0]
["%,V4073014","4073014","Regulatory Debit - BSDR",null,null,4374.72,442.7,{"$f":"+F455-G455","v":3932.0200000000004},{"$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":8.8819064829455634},null,28661.5,87196.87,{"$f":"+K455-L455","v":-58535.369999999995},{"$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":-0.67130127491961578},null,null,12867.380000000001,35350.879999999997,{"$f":"+Q455-R455","v":-22483.499999999996},{"$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":-0.63600962691734964},null,37717.07,192220.91,{"$f":"+V455-W455","v":-154503.84},{"$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":-0.80378268940668318},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,5335.07,5039.87,5419.18,4024.71,4467.95,4374.72]
["%,V4073036","4073036","Reg Debit - ADFIT Ben NonDR",null,null,405490.95899999997,0,{"$f":"+F456-G456","v":405490.95899999997},{"$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,2174885.2400000002,0,{"$f":"+K456-L456","v":2174885.2400000002},{"$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,1228367.05,0,{"$f":"+Q456-R456","v":1228367.05},{"$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,4535535.34,0,{"$f":"+V456-W456","v":4535535.34},{"$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,105122.43000000001,437773.40399999998,403622.35600000003,416485.94099999999,406390.15,405490.95899999997]
["%,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,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4073","Line 12","Regulatory Debits (407.3)",null,null,409865.67899999995,442.7,{"$f":"+F458-G458","v":409422.97899999993},{"$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,2203546.7400000002,87196.87,{"$f":"+K458-L458","v":2116349.87},{"$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,1241234.43,35350.879999999997,{"$f":"+Q458-R458","v":1205883.55},{"$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,4898584.08,192220.91,{"$f":"+V458-W458","v":4706363.17},{"$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,110457.5,442813.27399999998,409041.53600000002,420510.65100000001,410858.10000000003,409865.67899999995]
[]
["%,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,0,244087.2,{"$f":"+K460-L460","v":-244087.2},{"$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,122043.63,-3872729.79,{"$f":"+V460-W460","v":3994773.42},{"$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":1.0315135928964463},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,0,0,0,0,0,0]
["%,V4074025","4074025","PPA RIDER Over/Under",null,null,0,-37332.67,{"$f":"+F461-G461","v":37332.67},{"$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,-878918.96,{"$f":"+K461-L461","v":2919348.16},{"$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":3.3215214290063786},null,null,-4354604.51,436444.36,{"$f":"+Q461-R461","v":-4791048.87},{"$f":"IF(R461<0,IF(S461=0,0,IF(OR(R461=0,Q461=0),\"N.M.\",IF(ABS(S461/R461)>=10,\"N.M.\",S461/(-R461)))),IF(S461=0,0,IF(OR(R461=0,Q461=0),\"N.M.\",IF(ABS(S461/R461)>=10,\"N.M.\",S461/R461))))","v":"N.M."},null,-858487.90999999992,-3373907.46,{"$f":"+V461-W461","v":2515419.5499999998},{"$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":0.74555084270153626},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,-4354604.51,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4074","Line 13","(Less) Regulatory Credits (407.4)",null,null,0,3348.5300000000061,{"$f":"+F462-G462","v":-3348.5300000000061},{"$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,-634831.76,{"$f":"+K462-L462","v":2675260.96},{"$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":4.2141258969147986},null,null,-4354604.51,558487.96,{"$f":"+Q462-R462","v":-4913092.47},{"$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":-8.7971322962808358},null,-736444.28,-7246637.25,{"$f":"+V462-W462","v":6510192.9699999997},{"$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":0.89837434183696718},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,-4354604.51,0,0]
[]
["%,V4081002","4081002","FICA",null,null,340929.78,285103.44,{"$f":"+F464-G464","v":55826.340000000026},{"$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":0.19581082571294134},null,2027716.94,1848308.19,{"$f":"+K464-L464","v":179408.75},{"$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":9.706646920176229E-2},null,null,1030019.28,952107.37,{"$f":"+Q464-R464","v":77911.910000000033},{"$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":8.1831012399368394E-2},null,3875336.01,3537308.9040000001,{"$f":"+V464-W464","v":338027.10599999968},{"$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":9.5560527840177475E-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,306414.36,321247.32,370035.98,339508.99,349580.51,340929.78]
["%,V4081003","4081003","Federal Unemployment Tax",null,null,138.11000000000001,209.12,-71.009999999999991,-0.33956579954093341,null,12028.78,11957.24,71.540000000000873,5.9829860402568552E-3,null,null,468.03000000000003,667.48,-199.45,-0.29881045124947564,null,17671.190000000002,17322.27,348.92000000000189,2.0142856565565706E-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,-2094.83,459.73,233.06,96.86,138.11000000000001]
["%,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,0,0,0,0,0,0]
["%,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,-1315010.1400000001,813810.82000000007,0.61886277165893189,null,-1315000,null,0,0,0,0,0,0,0,0,0,0,0,-501756.45,null,0,0,0,557.13,0,0]
["%,V408100523","408100523","Real Personal Property Taxes",null,null,0,262517.38,-262517.38,"N.M.",null,0,1575127.38,-1575127.38,"N.M.",null,null,0,787561.38,-787561.38,"N.M.",null,0,6923566.9399999995,-6923566.9399999995,"N.M.",null,-4658745.03,null,262522,262522,262522,262522,262522,262517.38,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V408100524","408100524","Real Personal Property Taxes",null,null,294279.64,1248700,-954420.36,-0.7643311924401377,null,1210675.03,7492200,-6281524.9699999997,-0.83840860761858993,null,null,882840.64,3746100,-2863259.36,-0.76433073329596113,null,10470132.789999999,7492200,2977932.7899999991,0.39747107525159486,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,-260726.63,294280.5,294280.5,294279.64]
["%,V408100525","408100525","Real Personal Property Taxes",null,null,1172558,0,1172558,"N.M.",null,7035348,0,7035348,"N.M.",null,null,3517674,0,3517674,"N.M.",null,7035348.0800000001,0,7035348.0800000001,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0.08,null,1172558,1172558,1172558,1172558,1172558,1172558]
["%,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,-2259.7800000000002,0,0]
["%,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,-2596.16,10040.86,-12637.02,-1.2585595257776725,null,1649.31,null,0,126,0,0,0,0,0,0,0,0,0,0,null,0,0,0,-2596.16,0,0]
["%,V408100625","408100625","State Gross Receipts Tax",null,null,0,1541.04,-1541.04,"N.M.",null,146,9247.5,-9101.5,-0.98421194917545285,null,null,0,4623.12,-4623.12,"N.M.",null,9396.24,9247.5,148.73999999999978,1.6084347120843449E-2,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,0,146,0,0,0,0]
["%,V408100626","408100626","State Gross Receipts Tax",null,null,1628.76,0,1628.76,"N.M.",null,10053.56,0,10053.56,"N.M.",null,null,5167.28,0,5167.28,"N.M.",null,10053.56,0,10053.56,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,1628.76,1628.76,1628.76,1628.76,1909.76,1628.76]
["%,V4081007","4081007","State Unemployment Tax",null,null,62.620000000000005,472.61,-409.99,-0.86750174562535709,null,21220.79,21321.84,-101.04999999999927,-4.7392720328076413E-3,null,null,499.04,1138.97,-639.93000000000006,-0.56184974143304922,null,25255.5,25187.49,68.009999999998399,2.7001499553944595E-3,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,19083.830000000002,1202.04,435.88,219.56,216.86,62.620000000000005]
["%,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,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0]
["%,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,0,27826.36,-27826.36,"N.M.",null,4693.99,null,4877.4800000000005,-3082.92,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V408101925","408101925","State Sales and Use Taxes",null,null,0,4073.58,-4073.58,"N.M.",null,2380.0700000000002,28031.029000000002,-25650.959000000003,-0.91509159367642201,null,null,0,14791.553,-14791.553,"N.M.",null,27775.69,28031.029000000002,-255.33900000000358,-9.1091554291497304E-3,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,2380.0700000000002,0,0,0,0,0]
["%,V408101926","408101926","State Sales and Use Taxes",null,null,4370.3599999999997,0,4370.3599999999997,"N.M.",null,30151.34,0,30151.34,"N.M.",null,null,14939.15,0,14939.15,"N.M.",null,30151.34,0,30151.34,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,3257.52,6005.35,5949.32,5344.34,5224.45,4370.3599999999997]
["%,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,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0]
["%,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,-223198.49,3134094.12,-3357292.6100000003,-1.0712162690251308,null,614136.77,null,-550824.80000000005,0,0,0,0,0,0,0,0,0,0,0,null,-223198.49,0,0,0,0,0]
["%,V408102025","408102025","State Business Occup Taxes",null,null,0,587156.43000000005,-587156.43000000005,"N.M.",null,-216577.11000000002,3522938.58,-3739515.69,-1.0614762662140991,null,null,0,1761469.29,-1761469.29,"N.M.",null,3306263.0100000002,3522938.58,-216675.56999999983,-6.1504214473134478E-2,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,-216577.11000000002,0,0,0,0,0]
["%,V408102026","408102026","State Business Occup Taxes",null,null,573797.43000000005,0,573797.43000000005,"N.M.",null,3442784.58,0,3442784.58,"N.M.",null,null,1721392.29,0,1721392.29,"N.M.",null,3442784.58,0,3442784.58,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,573797.43000000005,573797.43000000005,573797.43000000005,573797.43000000005,573797.43000000005,573797.43000000005]
["%,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,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0]
["%,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,-1122.3399999999999,130231,-131353.34,-1.0086180709662063,null,-128593,null,0,0,0,0,0,0,0,0,-1122.3399999999999,0,0,0,null,0,0,0,0,0,0]
["%,V408102925","408102925","Real-Pers Prop Tax-Cap Leases",null,null,350.82,55192,-54841.18,-0.99364364400637772,null,-22042.04,331152,-353194.04,-1.0665616997632505,null,null,350.82,165576,-165225.18,-0.99788121466879254,null,311957.96000000002,331152,-19194.039999999979,-5.7961419529400336E-2,null,0,null,55192,55192,55192,55192,55192,55192,58044,55192,55192,55192,55192,55188,null,0,0,-22392.86,0,0,350.82]
["%,V408102926","408102926","Real-Pers Prop Tax-Cap Leases",null,null,59608,0,59608,"N.M.",null,357648,0,357648,"N.M.",null,null,178824,0,178824,"N.M.",null,357648,0,357648,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,59608,59608,59608,59608,59608,59608]
["%,V4081033","4081033","Fringe Benefit Loading - FICA",null,null,-149896.51,-118209.99,-31686.520000000004,-0.26805281008821674,null,-934872.99,-753770.46,-181102.53000000003,-0.24026217477400219,null,null,-519369.78,-417941.23,-101428.55000000005,-0.24268615470170304,null,-1842598.9,-1549438.3199999998,-293160.58000000007,-0.18920442086394257,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,-149896.51]
["%,V4081034","4081034","Fringe Benefit Loading - FUT",null,null,-740.64,-704.34,-36.299999999999955,-5.1537609677144491E-2,null,-4392.38,-3914.1,-478.2800000000002,-0.12219411869906242,null,null,-2701.07,-2257.63,-443.44000000000005,-0.19641836793451542,null,-9227.36,-7667.12,-1560.2400000000007,-0.20349753231982814,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,-740.64]
["%,V4081035","4081035","Fringe Benefit Loading - SUT",null,null,-742.41,-832.91,90.5,0.10865519683999472,null,-4406.32,-4533.03,126.71000000000004,2.7952605652289977E-2,null,null,-2754.7200000000003,-2770.66,15.9399999999996,5.7531418506780339E-3,null,-9628.9599999999991,-8567.61,-1061.3499999999985,-0.12387935491928304,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,-742.41]
["%,V408103623","408103623","Real Prop Tax-Cap Leases",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,7431.1900000000005,-7431.1900000000005,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,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,0,7255.4400000000005,-7255.4400000000005,"N.M.",null,1585.44,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V408103625","408103625","Real Prop Tax-Cap Leases",null,null,0,1250,-1250,"N.M.",null,0,7500,-7500,"N.M.",null,null,0,3750,-3750,"N.M.",null,6645.7,7500,-854.30000000000018,-0.1139066666666667,null,0,null,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,395.7,null,0,0,0,0,0,0]
["%,V408103626","408103626","Real Prop Tax-Cap Leases",null,null,1250,0,1250,"N.M.",null,7500,0,7500,"N.M.",null,null,3750,0,3750,"N.M.",null,7500,0,7500,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,1250,1250,1250,1250,1250,1250]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N408","Line 14","Taxes Other Than Income Taxes (408.1)",null,null,2297593.9599999995,2326468.36,-28874.400000000373,-1.2411258410580909E-2,null,12747864.949999999,12329951.988999996,417912.96100000292,3.3894127193101677E-2,null,null,6826800.1500000004,5891407.2530000014,935392.89699999895,0.1587724047635107,null,25832359.369999997,20737510.912999988,5094848.4570000097,0.24568273783552957,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,1886223.2700000003,2282068.4200000004,1752773.11,2291468.7599999998,2237737.4300000002,2297593.9599999995]
[]
["%,V4091001","4091001","Income Taxes, UOI - Federal",null,null,1603750.07,42635.99,{"$f":"+F501-G501","v":1561114.08},{"$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":"N.M."},null,4729234.92,2089584.39,{"$f":"+K501-L501","v":2639650.5300000003},{"$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":1.2632418880196556},null,null,4230984.09,875622.54,{"$f":"+Q501-R501","v":3355361.55},{"$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":3.8319725643426215},null,-1403453.04,-1672383.78,{"$f":"+V501-W501","v":268930.74},{"$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":0.16080683346498373},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,-2134692.4500000002,1323029.32,1314473.07,1312760.95,1603750.07]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAXES_FEDERAL",null,"Income Taxes Federal",null,null,1603750.07,42635.99,1561114.08,"N.M.",null,4729234.92,2089584.39,2639650.5300000003,1.2632418880196556,null,null,4230984.09,875622.54,3355361.55,3.8319725643426215,null,-1403453.04,-1672383.78,268930.74,0.16080683346498373,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,-2134692.4500000002,1323029.32,1314473.07,1312760.95,1603750.07]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,316298.33,285976.57,30321.760000000009,0.10602882606781391,null,1845256.76,1730157.23,115099.53000000003,6.6525474103876686E-2,null,null,916810.26,815384.87,101425.39000000001,0.1243895904028732,null,3512957.0700000003,3369232,143725.0700000003,4.2658110216215538E-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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002,331105.53000000003,316298.33]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,219611.46,86818.48,132792.97999999998,1.5295473959000432,null,1179525.6200000001,535743.76,643781.8600000001,1.2016600249343083,null,null,579259.34,245778.35,333480.99,1.3568363120673566,null,1905345.2200000002,1128455.81,776889.41000000015,0.68845355140667852,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,205688.09,215499.93,179078.26,203316.74,156331.14000000001,219611.46]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_INC_DED_FAR",null,"Factored Accounts Rec Expenses",null,null,535909.79,372795.05,163114.74000000005,0.43754534830867536,null,3024782.38,2265900.9900000002,758881.38999999966,0.33491374660637735,null,null,1496069.6,1061163.22,434906.38000000012,0.40983928937906472,null,5418302.29,4497687.8100000005,920614.47999999952,0.20468616740208997,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,528515.53,519858.53,480338.72000000003,472723.14,487436.67000000004,535909.79]
[null,null,"Tax Effect on Factored Accounts Rec Expenses (21%)",null,null,{"$f":"F505*0.21","v":112541.05590000001},{"$f":"G505*0.21","v":78286.960500000001},34254.095400000006,0.43754534830867531,null,{"$f":"K505*0.21","v":635204.29979999992},{"$f":"L505*0.21","v":475839.20790000004},159365.09189999988,0.33491374660637724,null,null,{"$f":"Q505*0.21","v":314174.61599999998},{"$f":"R505*0.21","v":222844.27619999999},91330.339799999987,0.40983928937906455,null,{"$f":"V505*0.21","v":1137843.4808999998},{"$f":"W505*0.21","v":944514.44010000012},193329.04079999973,0.20468616740208978,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,{"$f":"AP505*0.21","v":110988.2613},109170.2913,100871.1312,99271.859400000001,102361.7007,112541.05590000001]
[null,"Line 15","Income Taxes - Federal (409.1)",null,null,{"$f":"F502+F506","v":1716291.1259000001},{"$f":"G502+G506","v":120922.95050000001},1595368.1754000001,"N.M.",null,{"$f":"K502+K506","v":5364439.2198000001},{"$f":"L502+L506","v":2565423.5978999999},2799015.6219000001,1.0910539780608604,null,null,{"$f":"Q502+Q506","v":4545158.7060000002},{"$f":"R502+R506","v":1098466.8162},3446691.8898,3.1377296418688121,null,{"$f":"V502+V506","v":-265609.55910000019},{"$f":"W502+W506","v":-727869.3398999999},462259.78079999972,0.63508621047770519,null,{"$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},-2025522.1587000003,1423900.4512,1413744.9294,1415122.6506999999,1716291.1259000001]
[]
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["%,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,0,105968.89,{"$f":"+V510-W510","v":-105968.89},{"$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,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAXES_OTHER","Line 16","Income Taxes - Other (409.1)",null,null,-425959.02,-1843922.63,{"$f":"+F511-G511","v":1417963.6099999999},{"$f":"IF(G511<0,IF(H511=0,0,IF(OR(G511=0,F511=0),\"N.M.\",IF(ABS(H511/G511)>=10,\"N.M.\",H511/(-G511)))),IF(H511=0,0,IF(OR(G511=0,F511=0),\"N.M.\",IF(ABS(H511/G511)>=10,\"N.M.\",H511/G511))))","v":0.76899300812854599},null,147556.28,-3111910.77,{"$f":"+K511-L511","v":3259467.05},{"$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":1.0474166166403287},null,null,205632.35,-2779650.4699999997,{"$f":"+Q511-R511","v":2985282.82},{"$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":1.07397777246432},null,3410219.1999999997,-2667738,{"$f":"+V511-W511","v":6077957.1999999993},{"$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":2.2783186354881924},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,-425959.02]
[]
["%,V4101001","4101001","Prov Def I/T Util Op Inc-Fed",null,null,52482178.380000003,138531040.78,{"$f":"+F513-G513","v":-86048862.400000006},{"$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":-0.62115221191944625},null,91015356.709999993,160112628.88,{"$f":"+K513-L513","v":-69097272.170000002},{"$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":-0.43155416692200155},null,null,73121806.909999996,146790341.50999999,{"$f":"+Q513-R513","v":-73668534.599999994},{"$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":-0.5018622740582791},null,270148268.68000001,215091277.53999999,{"$f":"+V513-W513","v":55056991.140000015},{"$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":0.25597035718829281},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,6412310.4800000004,7472013.6900000004,4009225.63,16276923.949999999,4362704.58,52482178.380000003]
["%,V4101002","4101002","Prov Def I/T Util Op Inc-State",null,null,674880.97,0,{"$f":"+F514-G514","v":674880.97},{"$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":"N.M."},null,4039515.49,0,{"$f":"+K514-L514","v":4039515.49},{"$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,3876923.3200000003,0,{"$f":"+Q514-R514","v":3876923.3200000003},{"$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,9301080.2200000007,2427569.52,{"$f":"+V514-W514","v":6873510.7000000011},{"$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":2.8314372228565472},null,2417289.52,null,0,0,0,0,0,0,0,0,0,1460978.22,1551141.1800000002,2249445.33,null,0,0,162592.17000000001,3202042.35,0,674880.97]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEFER_FIT","Line 17","Provision for Deferred Income Taxes (410.1)",null,null,53157059.350000001,138531040.78,{"$f":"+F515-G515","v":-85373981.430000007},{"$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":-0.61628051698233988},null,95054872.199999988,160112628.88,{"$f":"+K515-L515","v":-65057756.680000007},{"$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":-0.40632495472146052},null,null,76998730.229999989,146790341.50999999,{"$f":"+Q515-R515","v":-69791611.280000001},{"$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":-0.47545097696530325},null,279449348.89999998,217518847.06,{"$f":"+V515-W515","v":61930501.839999974},{"$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":0.28471326819288068},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,6412310.4800000004,7472013.6900000004,4171817.8,19478966.300000001,4362704.58,53157059.350000001]
[]
["%,V4111001","4111001","Prv Def I/T-Cr Util Op Inc-Fed",null,null,44394855.909999996,134855751.41999999,{"$f":"+F517-G517","v":-90460895.50999999},{"$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":-0.67079745993380047},null,81422409.159999996,155956358.66,{"$f":"+K517-L517","v":-74533949.5},{"$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":-0.47791542544598165},null,null,66917563.829999998,144542993.34,{"$f":"+Q517-R517","v":-77625429.510000005},{"$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":-0.53704041763827504},null,251569007.99000001,205575264.13,{"$f":"+V517-W517","v":45993743.860000014},{"$f":"IF(W517<0,IF(X517=0,0,IF(OR(W517=0,V517=0),\"N.M.\",IF(ABS(X517/W517)>=10,\"N.M.\",X517/(-W517)))),IF(X517=0,0,IF(OR(W517=0,V517=0),\"N.M.\",IF(ABS(X517/W517)>=10,\"N.M.\",X517/W517))))","v":0.22373189719418221},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,5377351.4400000004,4240980.13,4886513.76,17951851.789999999,4570856.13,44394855.909999996]
["%,V4111002","4111002","Prv Def I/T-Cr UtilOpInc-State",null,null,9672949.1999999993,0,{"$f":"+F518-G518","v":9672949.1999999993},{"$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,13807159.66,0,{"$f":"+K518-L518","v":13807159.66},{"$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,13301168.029999999,0,{"$f":"+Q518-R518","v":13301168.029999999},{"$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,20997363.539999999,3541969.09,{"$f":"+V518-W518","v":17455394.449999999},{"$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":4.9281611460928927},null,1505714.8599999999,null,0,0,0,0,0,0,0,0,0,3118147.54,2543221.65,1528834.69,null,0,505991.63,0,71426.75,3556792.08,9672949.1999999993]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_DEFER_FIT,","Line 18","(Less) Provision for Deferred Income Taxes-Cr (411.1)",null,null,54067805.109999999,134855751.41999999,{"$f":"+F519-G519","v":-80787946.309999987},{"$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":-0.59906934231073961},null,95229568.819999993,155956358.66,{"$f":"+K519-L519","v":-60726789.840000004},{"$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":-0.389383224651906},null,null,80218731.859999999,144542993.34,{"$f":"+Q519-R519","v":-64324261.480000004},{"$f":"IF(R519<0,IF(S519=0,0,IF(OR(R519=0,Q519=0),\"N.M.\",IF(ABS(S519/R519)>=10,\"N.M.\",S519/(-R519)))),IF(S519=0,0,IF(OR(R519=0,Q519=0),\"N.M.\",IF(ABS(S519/R519)>=10,\"N.M.\",S519/R519))))","v":-0.44501819142968635},null,272566371.53000003,209117233.22,{"$f":"+V519-W519","v":63449138.310000032},{"$f":"IF(W519<0,IF(X519=0,0,IF(OR(W519=0,V519=0),\"N.M.\",IF(ABS(X519/W519)>=10,\"N.M.\",X519/(-W519)))),IF(X519=0,0,IF(OR(W519=0,V519=0),\"N.M.\",IF(ABS(X519/W519)>=10,\"N.M.\",X519/W519))))","v":0.30341420136928127},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,5377351.4400000004,4746971.76,4886513.76,18023278.539999999,8127648.21,54067805.109999999]
[]
["%,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,0,0,0,0,0,0]
[]
["%,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,9384,8256,{"$f":"+K523-L523","v":1128},{"$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":0.13662790697674418},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,17634,15516,{"$f":"+V523-W523","v":2118},{"$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":0.13650425367362723},null,1210,null,1381,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,null,1564,1564,1564,1564,1564,1564]
["%,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,9384,8256,{"$f":"+K524-L524","v":1128},{"$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":0.13662790697674418},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,17634,15516,{"$f":"+V524-W524","v":2118},{"$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":0.13650425367362723},null,1210,null,1381,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,null,1564,1564,1564,1564,1564,1564]
[]
["%,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,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0]
[]
["%,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,0,0,0,0,0,0]
["%,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,0,108460.77,0,0,0,0]
["%,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,0,108460.77,0,0,0,0]
[]
["%,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,0,0,0,0,0,0]
[]
["%,V4111005","4111005","Accretion Expense",null,null,187830.98,196069.72,{"$f":"+F535-G535","v":-8238.7399999999907},{"$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":-4.2019440839717578E-2},null,1138697.1499999999,1165303.23,{"$f":"+K535-L535","v":-26606.080000000075},{"$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":-2.2831894149988818E-2},null,null,549401.82999999996,585905.70000000007,{"$f":"+Q535-R535","v":-36503.870000000112},{"$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":-6.2303319459087202E-2},null,2300141.7999999998,2198836.21,{"$f":"+V535-W535","v":101305.58999999985},{"$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":4.6072367527547606E-2},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,195793.74,196403.92,197097.66,174617.31,186953.54,187830.98]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NACCRETION","Line 24","Accretion Expense (411.10)",null,null,187830.98,196069.72,{"$f":"+F536-G536","v":-8238.7399999999907},{"$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":-4.2019440839717578E-2},null,1138697.1499999999,1165303.23,{"$f":"+K536-L536","v":-26606.080000000075},{"$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":-2.2831894149988818E-2},null,null,549401.82999999996,585905.70000000007,{"$f":"+Q536-R536","v":-36503.870000000112},{"$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":-6.2303319459087202E-2},null,2300141.7999999998,2198836.21,{"$f":"+V536-W536","v":101305.58999999985},{"$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":4.6072367527547606E-2},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,195793.74,196403.92,197097.66,174617.31,186953.54,187830.98]
["%,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},{"$f":"IF(W537<0,IF(X537=0,0,IF(OR(W537=0,V537=0),\"N.M.\",IF(ABS(X537/W537)>=10,\"N.M.\",X537/(-W537)))),IF(X537=0,0,IF(OR(W537=0,V537=0),\"N.M.\",IF(ABS(X537/W537)>=10,\"N.M.\",X537/W537))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLSES_FRM_DISP_ENV_CR","Line 24.2","Losses from Disposition of Environmental Credits (411.12)",null,null,0,0,{"$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},{"$f":"IF(W538<0,IF(X538=0,0,IF(OR(W538=0,V538=0),\"N.M.\",IF(ABS(X538/W538)>=10,\"N.M.\",X538/(-W538)))),IF(X538=0,0,IF(OR(W538=0,V538=0),\"N.M.\",IF(ABS(X538/W538)>=10,\"N.M.\",X538/W538))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
[null,"Line 25","TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24)",null,null,{"$f":"SUM(+F359,F432,F438,F441,F445,F448,F450,F452,F458,-F462,F499,F507,F511,F515,-F519,F521,-F524,F527,-F531,F533,F536,-F537,F538)","v":58103465.986899994},{"$f":"SUM(+G359,G432,G438,G441,G445,G448,G450,G452,G458,-G462,G499,G507,G511,G515,-G519,G521,-G524,G527,-G531,G533,G536,-G537,G538)","v":66355387.430500001},{"$f":"+F540-G540","v":-8251921.4436000064},{"$f":"IF(G540<0,IF(H540=0,0,IF(OR(G540=0,F540=0),\"N.M.\",IF(ABS(H540/G540)>=10,\"N.M.\",H540/(-G540)))),IF(H540=0,0,IF(OR(G540=0,F540=0),\"N.M.\",IF(ABS(H540/G540)>=10,\"N.M.\",H540/G540))))","v":-0.12435947951088358},null,{"$f":"SUM(+K359,K432,K438,K441,K445,K448,K450,K452,K458,-K462,K499,K507,K511,K515,-K519,K521,-K524,K527,-K531,K533,K536,-K537,K538)","v":355008956.4077999},{"$f":"SUM(+L359,L432,L438,L441,L445,L448,L450,L452,L458,-L462,L499,L507,L511,L515,-L519,L521,-L524,L527,-L531,L533,L536,-L537,L538)","v":348698689.30689996},{"$f":"+K540-L540","v":6310267.1008999348},{"$f":"IF(L540<0,IF(M540=0,0,IF(OR(L540=0,K540=0),\"N.M.\",IF(ABS(M540/L540)>=10,\"N.M.\",M540/(-L540)))),IF(M540=0,0,IF(OR(L540=0,K540=0),\"N.M.\",IF(ABS(M540/L540)>=10,\"N.M.\",M540/L540))))","v":1.8096618353922414E-2},null,null,{"$f":"SUM(+Q359,Q432,Q438,Q441,Q445,Q448,Q450,Q452,Q458,-Q462,Q499,Q507,Q511,Q515,-Q519,Q521,-Q524,Q527,-Q531,Q533,Q536,-Q537,Q538)","v":169967232.64199999},{"$f":"SUM(+R359,R432,R438,R441,R445,R448,R450,R452,R458,-R462,R499,R507,R511,R515,-R519,R521,-R524,R527,-R531,R533,R536,-R537,R538)","v":164964250.46719995},{"$f":"+Q540-R540","v":5002982.1748000383},{"$f":"IF(R540<0,IF(S540=0,0,IF(OR(R540=0,Q540=0),\"N.M.\",IF(ABS(S540/R540)>=10,\"N.M.\",S540/(-R540)))),IF(S540=0,0,IF(OR(R540=0,Q540=0),\"N.M.\",IF(ABS(S540/R540)>=10,\"N.M.\",S540/R540))))","v":3.0327675000073957E-2},null,{"$f":"SUM(+V359,V432,V438,V441,V445,V448,V450,V452,V458,-V462,V499,V507,V511,V515,-V519,V521,-V524,V527,-V531,V533,V536,-V537,V538)","v":673288223.12089992},{"$f":"SUM(+W359,W432,W438,W441,W445,W448,W450,W452,W458,-W462,W499,W507,W511,W515,-W519,W521,-W524,W527,-W531,W533,W536,-W537,W538)","v":647706104.28309989},{"$f":"+V540-W540","v":25582118.837800026},{"$f":"IF(W540<0,IF(X540=0,0,IF(OR(W540=0,V540=0),\"N.M.\",IF(ABS(X540/W540)>=10,\"N.M.\",X540/(-W540)))),IF(X540=0,0,IF(OR(W540=0,V540=0),\"N.M.\",IF(ABS(X540/W540)>=10,\"N.M.\",X540/W540))))","v":3.9496491801810432E-2},null,{"$f":"SUM(+AA359,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,{"$f":"SUM(+AC359,AC432,AC438,AC441,AC445,AC448,AC450,AC452,AC458,-AC462,AC499,AC507,AC511,AC515,-AC519,AC521,-AC524,AC527,-AC531,AC533,AC536,-AC537,AC538)","v":69491245.877900004},64835589.15609999,49407603.805699997,49147183.243600011,49461679.793100007,66355387.430500001,58491252.404500008,57434583.288600005,36901077.456230007,48987424.767669998,56907323.318899997,59557605.477200001,null,{"$f":"SUM(+AP359,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},59028902.306299992,57422093.993199989,54372761.645399995,57491005.0097,58103465.986899994]
[null,"Line 26","Net Util Oper Inc (Enter Tot. line 2 less 25) Carry to Pg 117, line 27",null,null,{"$f":"+F97-F540","v":5285509.4251000062},{"$f":"+G97-G540","v":13910359.614500001},{"$f":"+F541-G541","v":-8624850.1893999949},{"$f":"IF(G541<0,IF(H541=0,0,IF(OR(G541=0,F541=0),\"N.M.\",IF(ABS(H541/G541)>=10,\"N.M.\",H541/(-G541)))),IF(H541=0,0,IF(OR(G541=0,F541=0),\"N.M.\",IF(ABS(H541/G541)>=10,\"N.M.\",H541/G541))))","v":-0.62003071296658274},null,{"$f":"+K97-K540","v":45258267.422200203},{"$f":"+L97-L540","v":45885371.523100019},{"$f":"+K541-L541","v":-627104.10089981556},{"$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":-1.3666754350765436E-2},null,null,{"$f":"+Q97-Q540","v":17842776.737000018},{"$f":"+R97-R540","v":17785922.43780008},{"$f":"+Q541-R541","v":56854.299199938774},{"$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":3.1965898535072559E-3},null,{"$f":"+V97-V540","v":97146414.888100028},{"$f":"+W97-W540","v":103614904.78690004},{"$f":"+V541-W541","v":-6468489.8988000154},{"$f":"IF(W541<0,IF(X541=0,0,IF(OR(W541=0,V541=0),\"N.M.\",IF(ABS(X541/W541)>=10,\"N.M.\",X541/(-W541)))),IF(X541=0,0,IF(OR(W541=0,V541=0),\"N.M.\",IF(ABS(X541/W541)>=10,\"N.M.\",X541/W541))))","v":-6.2428179730546082E-2},null,{"$f":"+AA97-AA540","v":20670535.152999997},null,{"$f":"+AC97-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,{"$f":"+AP97-AP540","v":12006141.7817},8334460.7447000071,7074888.1588000059,1668108.9015999958,10889158.410300002,5285509.4251000062]
[null,"Line 27","Net Util Oper Inc (Carried FORWARD FROM PAGE 114)",null,null,{"$f":"+F541","v":5285509.4251000062},{"$f":"+G541","v":13910359.614500001},{"$f":"+F542-G542","v":-8624850.1893999949},{"$f":"IF(G542<0,IF(H542=0,0,IF(OR(G542=0,F542=0),\"N.M.\",IF(ABS(H542/G542)>=10,\"N.M.\",H542/(-G542)))),IF(H542=0,0,IF(OR(G542=0,F542=0),\"N.M.\",IF(ABS(H542/G542)>=10,\"N.M.\",H542/G542))))","v":-0.62003071296658274},null,{"$f":"+K541","v":45258267.422200203},{"$f":"+L541","v":45885371.523100019},{"$f":"+K542-L542","v":-627104.10089981556},{"$f":"IF(L542<0,IF(M542=0,0,IF(OR(L542=0,K542=0),\"N.M.\",IF(ABS(M542/L542)>=10,\"N.M.\",M542/(-L542)))),IF(M542=0,0,IF(OR(L542=0,K542=0),\"N.M.\",IF(ABS(M542/L542)>=10,\"N.M.\",M542/L542))))","v":-1.3666754350765436E-2},null,null,{"$f":"+Q541","v":17842776.737000018},{"$f":"+R541","v":17785922.43780008},{"$f":"+Q542-R542","v":56854.299199938774},{"$f":"IF(R542<0,IF(S542=0,0,IF(OR(R542=0,Q542=0),\"N.M.\",IF(ABS(S542/R542)>=10,\"N.M.\",S542/(-R542)))),IF(S542=0,0,IF(OR(R542=0,Q542=0),\"N.M.\",IF(ABS(S542/R542)>=10,\"N.M.\",S542/R542))))","v":3.1965898535072559E-3},null,{"$f":"+V541","v":97146414.888100028},{"$f":"+W541","v":103614904.78690004},{"$f":"+V542-W542","v":-6468489.8988000154},{"$f":"IF(W542<0,IF(X542=0,0,IF(OR(W542=0,V542=0),\"N.M.\",IF(ABS(X542/W542)>=10,\"N.M.\",X542/(-W542)))),IF(X542=0,0,IF(OR(W542=0,V542=0),\"N.M.\",IF(ABS(X542/W542)>=10,\"N.M.\",X542/W542))))","v":-6.2428179730546082E-2},null,{"$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},8334460.7447000071,7074888.1588000059,1668108.9015999958,10889158.410300002,5285509.4251000062]
[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,0,0,0,0,0,0]
[]
["%,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,0,0,0,0,0,0]
[]
["%,V4170004","4170004","Rev from Non-Util Oper NonAfil",null,null,25508.420000000002,26797.22,{"$f":"+F551-G551","v":-1288.7999999999993},{"$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":-4.8094541150164052E-2},null,150772.17000000001,162797.76999999999,{"$f":"+K551-L551","v":-12025.599999999977},{"$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":-7.3868333700148212E-2},null,null,73868.210000000006,81231.53,{"$f":"+Q551-R551","v":-7363.3199999999924},{"$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":-9.0646082869545758E-2},null,313575.67000000004,327712.82999999996,{"$f":"+V551-W551","v":-14137.159999999916},{"$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":-4.3138866427658379E-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,27493.49,24385.71,25024.760000000002,26379.46,21980.33,25508.420000000002]
["%,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,0,0,{"$f":"+Q552-R552","v":0},{"$f":"IF(R552<0,IF(S552=0,0,IF(OR(R552=0,Q552=0),\"N.M.\",IF(ABS(S552/R552)>=10,\"N.M.\",S552/(-R552)))),IF(S552=0,0,IF(OR(R552=0,Q552=0),\"N.M.\",IF(ABS(S552/R552)>=10,\"N.M.\",S552/R552))))","v":0},null,0,0,{"$f":"+V552-W552","v":0},{"$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,-18585.189999999999,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NREV_NONUTIL_OPS","Line 33","Revenues From Nonutility Operations (417)",null,null,25508.420000000002,26797.22,{"$f":"+F553-G553","v":-1288.7999999999993},{"$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":-4.8094541150164052E-2},null,150772.17000000001,162797.76999999999,{"$f":"+K553-L553","v":-12025.599999999977},{"$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":-7.3868333700148212E-2},null,null,73868.210000000006,81231.53,{"$f":"+Q553-R553","v":-7363.3199999999924},{"$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":-9.0646082869545758E-2},null,313575.67000000004,327712.82999999996,{"$f":"+V553-W553","v":-14137.159999999916},{"$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":-4.3138866427658379E-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,39859.980000000003,30604.41,6439.5700000000033,26379.46,21980.33,25508.420000000002]
[]
["%,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,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0]
["%,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,12.8,0,0,0,0,0]
["%,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,12.8,0,0,0,0,0]
[]
["%,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,0,0,{"$f":"+Q560-R560","v":0},{"$f":"IF(R560<0,IF(S560=0,0,IF(OR(R560=0,Q560=0),\"N.M.\",IF(ABS(S560/R560)>=10,\"N.M.\",S560/(-R560)))),IF(S560=0,0,IF(OR(R560=0,Q560=0),\"N.M.\",IF(ABS(S560/R560)>=10,\"N.M.\",S560/R560))))","v":0},null,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,0,0,0,0,0,0]
["%,V4180005","4180005","Non-Opratng Rntal Inc-Depr",null,null,-555.82000000000005,-555.82000000000005,{"$f":"+F561-G561","v":0},{"$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,-3334.89,-3334.89,{"$f":"+K561-L561","v":0},{"$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,-1667.45,-1667.45,{"$f":"+Q561-R561","v":0},{"$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,-6669.78,-6669.78,{"$f":"+V561-W561","v":0},{"$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,-555.82000000000005]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NNON_OP_RENTAL_INCOME","Line 35","Nonoperating Rental Income (418)",null,null,-555.82000000000005,-555.82000000000005,{"$f":"+F562-G562","v":0},{"$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,-3334.89,-2934.89,{"$f":"+K562-L562","v":-400},{"$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":-0.13629130904395054},null,null,-1667.45,-1667.45,{"$f":"+Q562-R562","v":0},{"$f":"IF(R562<0,IF(S562=0,0,IF(OR(R562=0,Q562=0),\"N.M.\",IF(ABS(S562/R562)>=10,\"N.M.\",S562/(-R562)))),IF(S562=0,0,IF(OR(R562=0,Q562=0),\"N.M.\",IF(ABS(S562/R562)>=10,\"N.M.\",S562/R562))))","v":0},null,-6044.78,-5644.78,{"$f":"+V562-W562","v":-400},{"$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":-7.0861929074295199E-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,-555.82000000000005]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEQUITY_IN_SUB_EARN","Line 36","Equity in Earnings of Subsidiary Companies (418.1)",null,null,0,0,{"$f":"+F564-G564","v":0},{"$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,0,0,0,0,0,0]
[]
["%,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,98058,0,{"$f":"+K566-L566","v":98058},{"$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,205921.8,0,{"$f":"+V566-W566","v":205921.8},{"$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,16343,16343,16343,16343,16343,16343]
["%,V4190002","4190002","Int & Dividend Inc - Nonassoc",null,null,7796.92,13072,{"$f":"+F567-G567","v":-5275.08},{"$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":-0.40354039167686656},null,75921.279999999999,112983.72,{"$f":"+K567-L567","v":-37062.44},{"$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":-0.32803345473135426},null,null,53657.62,72429.53,{"$f":"+Q567-R567","v":-18771.909999999996},{"$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":-0.25917481447139029},null,84476.99,1023569.07,{"$f":"+V567-W567","v":-939092.08},{"$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":-0.91746820759247838},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,677.48,15016.800000000001,6569.38,17725.68,28135.02,7796.92]
["%,V4190005","4190005","Interest Income - Assoc CBP",null,null,0,145505.28,{"$f":"+F568-G568","v":-145505.28},{"$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":"N.M."},null,48057.07,145642.34,{"$f":"+K568-L568","v":-97585.26999999999},{"$f":"IF(L568<0,IF(M568=0,0,IF(OR(L568=0,K568=0),\"N.M.\",IF(ABS(M568/L568)>=10,\"N.M.\",M568/(-L568)))),IF(M568=0,0,IF(OR(L568=0,K568=0),\"N.M.\",IF(ABS(M568/L568)>=10,\"N.M.\",M568/L568))))","v":-0.67003365916806878},null,null,0,145505.28,{"$f":"+Q568-R568","v":-145505.28},{"$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,1035895.19,145794.41,{"$f":"+V568-W568","v":890100.77999999991},{"$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":6.1051776950844676},null,0,null,137.06,0,0,0,0,145505.28,226935.67,220246.29,217523.69,188276.28,84240.49,50615.700000000004,null,31321.16,13353.91,3382,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINTEREST_INCOME","Line 37","Interest and Dividend Income (419)",null,null,24139.919999999998,158577.28,{"$f":"+F569-G569","v":-134437.35999999999},{"$f":"IF(G569<0,IF(H569=0,0,IF(OR(G569=0,F569=0),\"N.M.\",IF(ABS(H569/G569)>=10,\"N.M.\",H569/(-G569)))),IF(H569=0,0,IF(OR(G569=0,F569=0),\"N.M.\",IF(ABS(H569/G569)>=10,\"N.M.\",H569/G569))))","v":-0.8477718876247593},null,222036.35,258626.06,{"$f":"+K569-L569","v":-36589.709999999992},{"$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":-0.1414772741772426},null,null,102686.62,217934.81,{"$f":"+Q569-R569","v":-115248.19},{"$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":-0.52881955847255424},null,1326293.98,1169363.48,{"$f":"+V569-W569","v":156930.5},{"$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":0.13420164276038449},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,48341.64,44713.710000000006,26294.38,34068.68,44478.020000000004,24139.919999999998]
[]
["%,V4191000","4191000","Allw Oth Fnds Usd Drng Cnstr",null,null,764324.92,203480.26,{"$f":"+F571-G571","v":560844.66},{"$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":2.7562607793011469},null,4298922.71,1290030.5,{"$f":"+K571-L571","v":3008892.21},{"$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":2.3324194350443652},null,null,2176222.4700000002,828621.62,{"$f":"+Q571-R571","v":1347600.85},{"$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":1.6263163034534389},null,7623535.6699999999,2122521.2400000002,{"$f":"+V571-W571","v":5501014.4299999997},{"$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":2.591735868801011},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,668593.95000000007,720017.44000000006,734088.85,704135.33,707762.22,764324.92]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAFUDC_OTH_FUNDS-CR","Line 38","Allowance for Other Funds Used During Construction (419.1)",null,null,764324.92,203480.26,{"$f":"+F572-G572","v":560844.66},{"$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":2.7562607793011469},null,4298922.71,1290030.5,{"$f":"+K572-L572","v":3008892.21},{"$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":2.3324194350443652},null,null,2176222.4700000002,828621.62,{"$f":"+Q572-R572","v":1347600.85},{"$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":1.6263163034534389},null,7623535.6699999999,2122521.2400000002,{"$f":"+V572-W572","v":5501014.4299999997},{"$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":2.591735868801011},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,668593.95000000007,720017.44000000006,734088.85,704135.33,707762.22,764324.92]
[]
["%,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,0,0,0,0,0,0]
["%,V4210002","4210002","Misc Non-Op Inc-NonAsc-Rents",null,null,55.95,62.34,-6.3900000000000006,-0.10250240615976901,null,470.52,509.74,-39.220000000000027,-7.6941185702515055E-2,null,null,167.23,187.49,-20.260000000000019,-0.10805909648514597,null,813.09999999999991,1337.42,-524.32000000000016,-0.39203840229695991,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,56.06,191.24,55.99,55.65,55.63,55.95]
["%,V4210007","4210007","Misc Non-Op Inc - NonAsc - Oth",null,null,87,84,3,3.5714285714285712E-2,null,593.77,515.13,78.639999999999986,0.15266049346766833,null,null,326.77,268.13,58.639999999999986,0.21869988438444032,null,683.27,608.54999999999995,74.720000000000027,0.1227836660915291,null,-356.5,null,83,82,82,86.63,97.5,84,89,87.5,84,100.5,85,-356.5,null,85,91,91,132.77000000000001,107,87]
["%,V4210009","4210009","Misc Non-Op Exp - NonAssoc",null,null,-51.82,-77.100000000000009,25.280000000000008,0.32788586251621277,null,-150.08000000000001,-183.3,33.22,0.18123295144571738,null,null,87.25,153.59,-66.34,-0.43192916205482129,null,-97.760000000000019,-242.51000000000002,144.75,0.59688260277926675,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,-51.82]
["%,V4210099","4210099","Prv Def I/T-Cr Oth I&D-Fed",null,null,0,4557688,-4557688,"N.M.",null,0,4557688,-4557688,"N.M.",null,null,0,4557688,-4557688,"N.M.",null,0,4557688,-4557688,"N.M.",null,0,null,0,0,0,0,0,4557688,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_NONOP_INC","Line 39","Miscellaneous Nonoperating Income (421)",null,null,91.13,4557757.24,-4557666.1100000003,-0.99998000551692401,null,914.20999999999992,4558529.57,-4557615.3600000003,-0.99979945068119846,null,null,581.25,4558297.21,-4557715.96,-0.99987248527833494,null,1467.17,4559391.46,-4557924.29,-0.99967820924944228,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,-21.489999999999981,511.61,91.13]
[]
["%,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,0,0,{"$f":"+Q581-R581","v":0},{"$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":0},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,0,0,0,0,0,0]
["%,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,0,0,{"$f":"+Q582-R582","v":0},{"$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":0},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,0,0,0,0,0,0]
[]
[null,"Line 41","TOTAL Other Income (Enter Total of lines 31 thru 40)",null,null,{"$f":"SUM(F547,-F549,F553,-F558,F562,F564,F569,F572,F579,F582)","v":813508.57000000007},{"$f":"SUM(G547,-G549,G553,-G558,G562,G564,G569,G572,G579,G582)","v":4946056.1800000006},{"$f":"+F584-G584","v":-4132547.6100000003},{"$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":-0.83552379099745688},null,{"$f":"SUM(K547,-K549,K553,-K558,K562,K564,K569,K572,K579,K582)","v":4669297.75},{"$f":"SUM(L547,-L549,L553,-L558,L562,L564,L569,L572,L579,L582)","v":6267102.3999999994},{"$f":"+K584-L584","v":-1597804.6499999994},{"$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":-0.25495109988947995},null,null,{"$f":"SUM(Q547,-Q549,Q553,-Q558,Q562,Q564,Q569,Q572,Q579,Q582)","v":2351691.1},{"$f":"SUM(R547,-R549,R553,-R558,R562,R564,R569,R572,R579,R582)","v":5684417.7199999997},{"$f":"+Q584-R584","v":-3332726.6199999996},{"$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":-0.586291645716705},null,{"$f":"SUM(V547,-V549,V553,-V558,V562,V564,V569,V572,V579,V582)","v":9258814.5999999996},{"$f":"SUM(W547,-W549,W553,-W558,W562,W564,W569,W572,W579,W582)","v":8172752.1699999999},{"$f":"+V584-W584","v":1086062.4299999997},{"$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":0.13288821285767677},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,{"$f":"SUM(AP547,-AP549,AP553,-AP558,AP562,AP564,AP569,AP572,AP579,AP582)","v":756057.06},795079.97000000009,766469.62,764006.15999999992,774176.37,813508.57000000007]
[null,"Line 42","Other Income Deductions"]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLOSS_DIST_PROPERTY","Line 43","Loss on Disposition of Property (421.2)",null,null,0,0,{"$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},{"$f":"IF(W587<0,IF(X587=0,0,IF(OR(W587=0,V587=0),\"N.M.\",IF(ABS(X587/W587)>=10,\"N.M.\",X587/(-W587)))),IF(X587=0,0,IF(OR(W587=0,V587=0),\"N.M.\",IF(ABS(X587/W587)>=10,\"N.M.\",X587/W587))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_AMORT_PLT_ADJ","Line 44","Miscellaneous Amortization (425)",null,null,0,0,{"$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},{"$f":"IF(W589<0,IF(X589=0,0,IF(OR(W589=0,V589=0),\"N.M.\",IF(ABS(X589/W589)>=10,\"N.M.\",X589/(-W589)))),IF(X589=0,0,IF(OR(W589=0,V589=0),\"N.M.\",IF(ABS(X589/W589)>=10,\"N.M.\",X589/W589))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,V4261000","4261000","Donations",null,null,146419.33000000002,144967.42000000001,{"$f":"+F591-G591","v":1451.9100000000035},{"$f":"IF(G591<0,IF(H591=0,0,IF(OR(G591=0,F591=0),\"N.M.\",IF(ABS(H591/G591)>=10,\"N.M.\",H591/(-G591)))),IF(H591=0,0,IF(OR(G591=0,F591=0),\"N.M.\",IF(ABS(H591/G591)>=10,\"N.M.\",H591/G591))))","v":1.0015422775683E-2},null,888475.92,852924.25,{"$f":"+K591-L591","v":35551.670000000042},{"$f":"IF(L591<0,IF(M591=0,0,IF(OR(L591=0,K591=0),\"N.M.\",IF(ABS(M591/L591)>=10,\"N.M.\",M591/(-L591)))),IF(M591=0,0,IF(OR(L591=0,K591=0),\"N.M.\",IF(ABS(M591/L591)>=10,\"N.M.\",M591/L591))))","v":4.1682095449859749E-2},null,null,446312.49,434314.12,{"$f":"+Q591-R591","v":11998.369999999995},{"$f":"IF(R591<0,IF(S591=0,0,IF(OR(R591=0,Q591=0),\"N.M.\",IF(ABS(S591/R591)>=10,\"N.M.\",S591/(-R591)))),IF(S591=0,0,IF(OR(R591=0,Q591=0),\"N.M.\",IF(ABS(S591/R591)>=10,\"N.M.\",S591/R591))))","v":2.7626018698171717E-2},null,2083433.06,1710281.72,{"$f":"+V591-W591","v":373151.34000000008},{"$f":"IF(W591<0,IF(X591=0,0,IF(OR(W591=0,V591=0),\"N.M.\",IF(ABS(X591/W591)>=10,\"N.M.\",X591/(-W591)))),IF(X591=0,0,IF(OR(W591=0,V591=0),\"N.M.\",IF(ABS(X591/W591)>=10,\"N.M.\",X591/W591))))","v":0.21818121285889677},null,140904.16,null,134961.31,145159.9,138488.92000000001,143401.66,145945.04,144967.42000000001,144849.48000000001,148246.15,144435.69,155146.06,136900.57,465379.19,null,153158.86000000002,139503.36000000002,149501.21,144329.78,155563.38,146419.33000000002]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4261","Line 45","Donations (426.1)",null,null,146419.33000000002,144967.42000000001,{"$f":"+F592-G592","v":1451.9100000000035},{"$f":"IF(G592<0,IF(H592=0,0,IF(OR(G592=0,F592=0),\"N.M.\",IF(ABS(H592/G592)>=10,\"N.M.\",H592/(-G592)))),IF(H592=0,0,IF(OR(G592=0,F592=0),\"N.M.\",IF(ABS(H592/G592)>=10,\"N.M.\",H592/G592))))","v":1.0015422775683E-2},null,888475.92,852924.25,{"$f":"+K592-L592","v":35551.670000000042},{"$f":"IF(L592<0,IF(M592=0,0,IF(OR(L592=0,K592=0),\"N.M.\",IF(ABS(M592/L592)>=10,\"N.M.\",M592/(-L592)))),IF(M592=0,0,IF(OR(L592=0,K592=0),\"N.M.\",IF(ABS(M592/L592)>=10,\"N.M.\",M592/L592))))","v":4.1682095449859749E-2},null,null,446312.49,434314.12,{"$f":"+Q592-R592","v":11998.369999999995},{"$f":"IF(R592<0,IF(S592=0,0,IF(OR(R592=0,Q592=0),\"N.M.\",IF(ABS(S592/R592)>=10,\"N.M.\",S592/(-R592)))),IF(S592=0,0,IF(OR(R592=0,Q592=0),\"N.M.\",IF(ABS(S592/R592)>=10,\"N.M.\",S592/R592))))","v":2.7626018698171717E-2},null,2083433.06,1710281.72,{"$f":"+V592-W592","v":373151.34000000008},{"$f":"IF(W592<0,IF(X592=0,0,IF(OR(W592=0,V592=0),\"N.M.\",IF(ABS(X592/W592)>=10,\"N.M.\",X592/(-W592)))),IF(X592=0,0,IF(OR(W592=0,V592=0),\"N.M.\",IF(ABS(X592/W592)>=10,\"N.M.\",X592/W592))))","v":0.21818121285889677},null,140904.16,null,134961.31,145159.9,138488.92000000001,143401.66,145945.04,144967.42000000001,144849.48000000001,148246.15,144435.69,155146.06,136900.57,465379.19,null,153158.86000000002,139503.36000000002,149501.21,144329.78,155563.38,146419.33000000002]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4262","Line 46","Life Insurance (426.2)",null,null,0,0,{"$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},{"$f":"IF(W594<0,IF(X594=0,0,IF(OR(W594=0,V594=0),\"N.M.\",IF(ABS(X594/W594)>=10,\"N.M.\",X594/(-W594)))),IF(X594=0,0,IF(OR(W594=0,V594=0),\"N.M.\",IF(ABS(X594/W594)>=10,\"N.M.\",X594/W594))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
["%,V4263001","4263001","Penalties",null,null,0,3549.89,{"$f":"+F596-G596","v":-3549.89},{"$f":"IF(G596<0,IF(H596=0,0,IF(OR(G596=0,F596=0),\"N.M.\",IF(ABS(H596/G596)>=10,\"N.M.\",H596/(-G596)))),IF(H596=0,0,IF(OR(G596=0,F596=0),\"N.M.\",IF(ABS(H596/G596)>=10,\"N.M.\",H596/G596))))","v":"N.M."},null,114.71000000000001,3573.48,{"$f":"+K596-L596","v":-3458.77},{"$f":"IF(L596<0,IF(M596=0,0,IF(OR(L596=0,K596=0),\"N.M.\",IF(ABS(M596/L596)>=10,\"N.M.\",M596/(-L596)))),IF(M596=0,0,IF(OR(L596=0,K596=0),\"N.M.\",IF(ABS(M596/L596)>=10,\"N.M.\",M596/L596))))","v":-0.96789963844767568},null,null,105.33,3572,{"$f":"+Q596-R596","v":-3466.67},{"$f":"IF(R596<0,IF(S596=0,0,IF(OR(R596=0,Q596=0),\"N.M.\",IF(ABS(S596/R596)>=10,\"N.M.\",S596/(-R596)))),IF(S596=0,0,IF(OR(R596=0,Q596=0),\"N.M.\",IF(ABS(S596/R596)>=10,\"N.M.\",S596/R596))))","v":-0.97051231802911542},null,505.1,8480.9699999999993,{"$f":"+V596-W596","v":-7975.869999999999},{"$f":"IF(W596<0,IF(X596=0,0,IF(OR(W596=0,V596=0),\"N.M.\",IF(ABS(X596/W596)>=10,\"N.M.\",X596/(-W596)))),IF(X596=0,0,IF(OR(W596=0,V596=0),\"N.M.\",IF(ABS(X596/W596)>=10,\"N.M.\",X596/W596))))","v":-0.94044313327367035},null,1520.84,null,1.48,0,0,0,22.11,3549.89,211.3,0,0,0,179.09,0,null,7.67,1.71,0,0.17,105.16,0]
["%,V4263003","4263003","Penalties - Quality of Service",null,null,31464.046999999999,0,{"$f":"+F597-G597","v":31464.046999999999},{"$f":"IF(G597<0,IF(H597=0,0,IF(OR(G597=0,F597=0),\"N.M.\",IF(ABS(H597/G597)>=10,\"N.M.\",H597/(-G597)))),IF(H597=0,0,IF(OR(G597=0,F597=0),\"N.M.\",IF(ABS(H597/G597)>=10,\"N.M.\",H597/G597))))","v":"N.M."},null,47166.898000000001,0,{"$f":"+K597-L597","v":47166.898000000001},{"$f":"IF(L597<0,IF(M597=0,0,IF(OR(L597=0,K597=0),\"N.M.\",IF(ABS(M597/L597)>=10,\"N.M.\",M597/(-L597)))),IF(M597=0,0,IF(OR(L597=0,K597=0),\"N.M.\",IF(ABS(M597/L597)>=10,\"N.M.\",M597/L597))))","v":"N.M."},null,null,30354.508999999998,0,{"$f":"+Q597-R597","v":30354.508999999998},{"$f":"IF(R597<0,IF(S597=0,0,IF(OR(R597=0,Q597=0),\"N.M.\",IF(ABS(S597/R597)>=10,\"N.M.\",S597/(-R597)))),IF(S597=0,0,IF(OR(R597=0,Q597=0),\"N.M.\",IF(ABS(S597/R597)>=10,\"N.M.\",S597/R597))))","v":"N.M."},null,75113.23000000001,-11745,{"$f":"+V597-W597","v":86858.23000000001},{"$f":"IF(W597<0,IF(X597=0,0,IF(OR(W597=0,V597=0),\"N.M.\",IF(ABS(X597/W597)>=10,\"N.M.\",X597/(-W597)))),IF(X597=0,0,IF(OR(W597=0,V597=0),\"N.M.\",IF(ABS(X597/W597)>=10,\"N.M.\",X597/W597))))","v":7.395336739037889},null,-11745,null,0,0,0,0,0,0,0,0,27946.332000000002,0,0,0,null,0,16812.388999999999,0,-1926.2950000000001,816.75700000000006,31464.046999999999]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4263","Line 47","Penalties (426.3)",null,null,31464.046999999999,3549.89,{"$f":"+F598-G598","v":27914.156999999999},{"$f":"IF(G598<0,IF(H598=0,0,IF(OR(G598=0,F598=0),\"N.M.\",IF(ABS(H598/G598)>=10,\"N.M.\",H598/(-G598)))),IF(H598=0,0,IF(OR(G598=0,F598=0),\"N.M.\",IF(ABS(H598/G598)>=10,\"N.M.\",H598/G598))))","v":7.8633864711300916},null,47281.608,3573.48,{"$f":"+K598-L598","v":43708.127999999997},{"$f":"IF(L598<0,IF(M598=0,0,IF(OR(L598=0,K598=0),\"N.M.\",IF(ABS(M598/L598)>=10,\"N.M.\",M598/(-L598)))),IF(M598=0,0,IF(OR(L598=0,K598=0),\"N.M.\",IF(ABS(M598/L598)>=10,\"N.M.\",M598/L598))))","v":"N.M."},null,null,30459.839,3572,{"$f":"+Q598-R598","v":26887.839},{"$f":"IF(R598<0,IF(S598=0,0,IF(OR(R598=0,Q598=0),\"N.M.\",IF(ABS(S598/R598)>=10,\"N.M.\",S598/(-R598)))),IF(S598=0,0,IF(OR(R598=0,Q598=0),\"N.M.\",IF(ABS(S598/R598)>=10,\"N.M.\",S598/R598))))","v":7.5273905375139973},null,75618.33,-3264.03,{"$f":"+V598-W598","v":78882.36},{"$f":"IF(W598<0,IF(X598=0,0,IF(OR(W598=0,V598=0),\"N.M.\",IF(ABS(X598/W598)>=10,\"N.M.\",X598/(-W598)))),IF(X598=0,0,IF(OR(W598=0,V598=0),\"N.M.\",IF(ABS(X598/W598)>=10,\"N.M.\",X598/W598))))","v":"N.M."},null,-10224.16,null,1.48,0,0,0,22.11,3549.89,211.3,0,27946.332000000002,0,179.09,0,null,7.67,16814.098999999998,0,-1926.125,921.91700000000003,31464.046999999999]
[]
["%,V4264000","4264000","Civic and Political Activity",null,null,31130.58,17691.18,{"$f":"+F600-G600","v":13439.400000000001},{"$f":"IF(G600<0,IF(H600=0,0,IF(OR(G600=0,F600=0),\"N.M.\",IF(ABS(H600/G600)>=10,\"N.M.\",H600/(-G600)))),IF(H600=0,0,IF(OR(G600=0,F600=0),\"N.M.\",IF(ABS(H600/G600)>=10,\"N.M.\",H600/G600))))","v":0.75966668136325566},null,134620.61000000002,96212.92,{"$f":"+K600-L600","v":38407.690000000017},{"$f":"IF(L600<0,IF(M600=0,0,IF(OR(L600=0,K600=0),\"N.M.\",IF(ABS(M600/L600)>=10,\"N.M.\",M600/(-L600)))),IF(M600=0,0,IF(OR(L600=0,K600=0),\"N.M.\",IF(ABS(M600/L600)>=10,\"N.M.\",M600/L600))))","v":0.39919472353609076},null,null,54654.55,50185.93,{"$f":"+Q600-R600","v":4468.6200000000026},{"$f":"IF(R600<0,IF(S600=0,0,IF(OR(R600=0,Q600=0),\"N.M.\",IF(ABS(S600/R600)>=10,\"N.M.\",S600/(-R600)))),IF(S600=0,0,IF(OR(R600=0,Q600=0),\"N.M.\",IF(ABS(S600/R600)>=10,\"N.M.\",S600/R600))))","v":8.9041291055082628E-2},null,265338,202182.15,{"$f":"+V600-W600","v":63155.850000000006},{"$f":"IF(W600<0,IF(X600=0,0,IF(OR(W600=0,V600=0),\"N.M.\",IF(ABS(X600/W600)>=10,\"N.M.\",X600/(-W600)))),IF(X600=0,0,IF(OR(W600=0,V600=0),\"N.M.\",IF(ABS(X600/W600)>=10,\"N.M.\",X600/W600))))","v":0.31237104759248036},null,22729.15,null,6040.1900000000005,33996.879999999997,5989.92,2397.39,30097.360000000001,17691.18,26960.49,17275.53,23193.62,24350.2,18510.91,20426.64,null,28020.5,29172.46,22773.100000000002,7039.49,16484.48,31130.58]
["%,V4264001","4264001","Non-deduct Lobbying per IRS",null,null,0,7.69,{"$f":"+F601-G601","v":-7.69},{"$f":"IF(G601<0,IF(H601=0,0,IF(OR(G601=0,F601=0),\"N.M.\",IF(ABS(H601/G601)>=10,\"N.M.\",H601/(-G601)))),IF(H601=0,0,IF(OR(G601=0,F601=0),\"N.M.\",IF(ABS(H601/G601)>=10,\"N.M.\",H601/G601))))","v":"N.M."},null,17457.73,13251.630000000001,{"$f":"+K601-L601","v":4206.0999999999985},{"$f":"IF(L601<0,IF(M601=0,0,IF(OR(L601=0,K601=0),\"N.M.\",IF(ABS(M601/L601)>=10,\"N.M.\",M601/(-L601)))),IF(M601=0,0,IF(OR(L601=0,K601=0),\"N.M.\",IF(ABS(M601/L601)>=10,\"N.M.\",M601/L601))))","v":0.31740246294229452},null,null,119.19,5917.66,{"$f":"+Q601-R601","v":-5798.47},{"$f":"IF(R601<0,IF(S601=0,0,IF(OR(R601=0,Q601=0),\"N.M.\",IF(ABS(S601/R601)>=10,\"N.M.\",S601/(-R601)))),IF(S601=0,0,IF(OR(R601=0,Q601=0),\"N.M.\",IF(ABS(S601/R601)>=10,\"N.M.\",S601/R601))))","v":-0.97985859275456855},null,22897.48,28641.670000000002,{"$f":"+V601-W601","v":-5744.1900000000023},{"$f":"IF(W601<0,IF(X601=0,0,IF(OR(W601=0,V601=0),\"N.M.\",IF(ABS(X601/W601)>=10,\"N.M.\",X601/(-W601)))),IF(X601=0,0,IF(OR(W601=0,V601=0),\"N.M.\",IF(ABS(X601/W601)>=10,\"N.M.\",X601/W601))))","v":-0.20055359900452738},null,10000,null,0,5085.4400000000005,2248.5300000000002,6163.07,-253.1,7.69,65.930000000000007,5511.79,-66.3,-64.8,-32.880000000000003,26.01,null,5066.5200000000004,4827.99,7444.03,0,119.19,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4264","Line 48","Exp. For Certain Civic, Political & Related Activities (426.4)",null,null,31130.58,17698.87,{"$f":"+F602-G602","v":13431.710000000003},{"$f":"IF(G602<0,IF(H602=0,0,IF(OR(G602=0,F602=0),\"N.M.\",IF(ABS(H602/G602)>=10,\"N.M.\",H602/(-G602)))),IF(H602=0,0,IF(OR(G602=0,F602=0),\"N.M.\",IF(ABS(H602/G602)>=10,\"N.M.\",H602/G602))))","v":0.75890212199987928},null,152078.34000000003,109464.55,{"$f":"+K602-L602","v":42613.790000000023},{"$f":"IF(L602<0,IF(M602=0,0,IF(OR(L602=0,K602=0),\"N.M.\",IF(ABS(M602/L602)>=10,\"N.M.\",M602/(-L602)))),IF(M602=0,0,IF(OR(L602=0,K602=0),\"N.M.\",IF(ABS(M602/L602)>=10,\"N.M.\",M602/L602))))","v":0.38929306337074443},null,null,54773.740000000005,56103.59,{"$f":"+Q602-R602","v":-1329.8499999999913},{"$f":"IF(R602<0,IF(S602=0,0,IF(OR(R602=0,Q602=0),\"N.M.\",IF(ABS(S602/R602)>=10,\"N.M.\",S602/(-R602)))),IF(S602=0,0,IF(OR(R602=0,Q602=0),\"N.M.\",IF(ABS(S602/R602)>=10,\"N.M.\",S602/R602))))","v":-2.3703474234001626E-2},null,288235.48,230823.82,{"$f":"+V602-W602","v":57411.659999999974},{"$f":"IF(W602<0,IF(X602=0,0,IF(OR(W602=0,V602=0),\"N.M.\",IF(ABS(X602/W602)>=10,\"N.M.\",X602/(-W602)))),IF(X602=0,0,IF(OR(W602=0,V602=0),\"N.M.\",IF(ABS(X602/W602)>=10,\"N.M.\",X602/W602))))","v":0.24872502326666274},null,32729.15,null,6040.1900000000005,39082.32,8238.4500000000007,8560.4599999999991,29844.260000000002,17698.87,27026.420000000002,22787.32,23127.32,24285.4,18478.03,20452.649999999998,null,33087.020000000004,34000.449999999997,30217.13,7039.49,16603.669999999998,31130.58]
[]
["%,V4265002","4265002","Other Deductions - Nonassoc",null,null,1455886.52,39276.81,{"$f":"+F604-G604","v":1416609.71},{"$f":"IF(G604<0,IF(H604=0,0,IF(OR(G604=0,F604=0),\"N.M.\",IF(ABS(H604/G604)>=10,\"N.M.\",H604/(-G604)))),IF(H604=0,0,IF(OR(G604=0,F604=0),\"N.M.\",IF(ABS(H604/G604)>=10,\"N.M.\",H604/G604))))","v":"N.M."},null,1501567.3900000001,508750.62,{"$f":"+K604-L604","v":992816.77000000014},{"$f":"IF(L604<0,IF(M604=0,0,IF(OR(L604=0,K604=0),\"N.M.\",IF(ABS(M604/L604)>=10,\"N.M.\",M604/(-L604)))),IF(M604=0,0,IF(OR(L604=0,K604=0),\"N.M.\",IF(ABS(M604/L604)>=10,\"N.M.\",M604/L604))))","v":1.9514802163779184},null,null,1469781.71,325956.21000000002,{"$f":"+Q604-R604","v":1143825.5},{"$f":"IF(R604<0,IF(S604=0,0,IF(OR(R604=0,Q604=0),\"N.M.\",IF(ABS(S604/R604)>=10,\"N.M.\",S604/(-R604)))),IF(S604=0,0,IF(OR(R604=0,Q604=0),\"N.M.\",IF(ABS(S604/R604)>=10,\"N.M.\",S604/R604))))","v":3.5091385434871754},null,3584785.59,581611.87,{"$f":"+V604-W604","v":3003173.7199999997},{"$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":5.1635358129812579},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,7982.47,19534.689999999999,4268.5200000000004,9455.44,4439.75,1455886.52]
["%,V4265004","4265004","Social & Service Club Dues",null,null,1394.19,80387.490000000005,-78993.3,-0.9826566297815742,null,47855.28,119938.29000000001,-72083.010000000009,-0.60100081466894351,null,null,1394.19,119273.29000000001,-117879.1,-0.98831096216093306,null,-10533.840000000004,164651.30000000002,-175185.14,-1.0639766585505246,null,15698.01,null,665,0,0,37401.700000000004,1484.1000000000001,80387.490000000005,0,165.59,0,-58804.71,0,250,null,10879,34582.090000000004,1000,0,0,1394.19]
["%,V4265007","4265007","Regulatory Expenses",null,null,0,1317.93,-1317.93,"N.M.",null,0,2638.03,-2638.03,"N.M.",null,null,0,1317.93,-1317.93,"N.M.",null,2227.7000000000003,5704.3700000000008,-3476.6700000000005,-0.60947484121822393,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,0,0,0,0,0,0]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,316298.33,285976.57,30321.760000000009,0.10602882606781391,null,1845256.76,1730157.23,115099.53000000003,6.6525474103876686E-2,null,null,916810.26,815384.87,101425.39000000001,0.1243895904028732,null,3512957.0700000003,3369232,143725.0700000003,4.2658110216215538E-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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002,331105.53000000003,316298.33]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,219611.46,86818.48,132792.97999999998,1.5295473959000432,null,1179525.6200000001,535743.76,643781.8600000001,1.2016600249343083,null,null,579259.34,245778.35,333480.99,1.3568363120673566,null,1905345.2200000002,1128455.81,776889.41000000015,0.68845355140667852,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,205688.09,215499.93,179078.26,203316.74,156331.14000000001,219611.46]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4265","Line 49","Other Deductions (426.5)",null,null,1993190.5,493777.27999999997,1499413.22,3.0366184932607676,null,4574205.0500000007,2897227.9299999997,1676977.120000001,0.57882125967217268,null,null,2967245.5,1507710.6500000001,1459534.8499999999,0.96804705199900243,null,8994781.7400000002,5249655.3499999996,3745126.3900000006,0.71340424090888188,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,547377,573975.31000000006,485607.24000000005,482178.58,491876.42000000004,1993190.5]
[]
[null,"Line 50","TOTAL Other Income Deductions(Total of lines 43 thru 49)",null,null,{"$f":"+F609+F602+F598+F594+F592+F589+F587","v":2202204.4569999999},{"$f":"+G609+G602+G598+G594+G592+G589+G587","v":659993.46},{"$f":"+F611-G611","v":1542210.997},{"$f":"IF(G611<0,IF(H611=0,0,IF(OR(G611=0,F611=0),\"N.M.\",IF(ABS(H611/G611)>=10,\"N.M.\",H611/(-G611)))),IF(H611=0,0,IF(OR(G611=0,F611=0),\"N.M.\",IF(ABS(H611/G611)>=10,\"N.M.\",H611/G611))))","v":2.3367064834248512},null,{"$f":"+K609+K602+K598+K594+K592+K589+K587","v":5662040.9180000005},{"$f":"+L609+L602+L598+L594+L592+L589+L587","v":3863190.2099999995},{"$f":"+K611-L611","v":1798850.708000001},{"$f":"IF(L611<0,IF(M611=0,0,IF(OR(L611=0,K611=0),\"N.M.\",IF(ABS(M611/L611)>=10,\"N.M.\",M611/(-L611)))),IF(M611=0,0,IF(OR(L611=0,K611=0),\"N.M.\",IF(ABS(M611/L611)>=10,\"N.M.\",M611/L611))))","v":0.46563865878092531},null,null,{"$f":"+Q609+Q602+Q598+Q594+Q592+Q589+Q587","v":3498791.5690000001},{"$f":"+R609+R602+R598+R594+R592+R589+R587","v":2001700.3600000003},{"$f":"+Q611-R611","v":1497091.2089999998},{"$f":"IF(R611<0,IF(S611=0,0,IF(OR(R611=0,Q611=0),\"N.M.\",IF(ABS(S611/R611)>=10,\"N.M.\",S611/(-R611)))),IF(S611=0,0,IF(OR(R611=0,Q611=0),\"N.M.\",IF(ABS(S611/R611)>=10,\"N.M.\",S611/R611))))","v":0.74790974659164244},null,{"$f":"+V609+V602+V598+V594+V592+V589+V587","v":11442068.610000001},{"$f":"+W609+W602+W598+W594+W592+W589+W587","v":7187496.8599999994},{"$f":"+V611-W611","v":4254571.7500000019},{"$f":"IF(W611<0,IF(X611=0,0,IF(OR(W611=0,V611=0),\"N.M.\",IF(ABS(X611/W611)>=10,\"N.M.\",X611/(-W611)))),IF(X611=0,0,IF(OR(W611=0,V611=0),\"N.M.\",IF(ABS(X611/W611)>=10,\"N.M.\",X611/W611))))","v":0.59194067599217037},null,{"$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},764293.21900000004,665325.58000000007,631621.72499999998,664965.3870000001,2202204.4569999999]
[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,0,6307.9800000000005,{"$f":"+V614-W614","v":-6307.9800000000005},{"$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,0,0,0,0,0,0]
["%,V408200524","408200524","Real Personal Property Taxes",null,null,0,5538,{"$f":"+F615-G615","v":-5538},{"$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,0,51548,{"$f":"+K615-L615","v":-51548},{"$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,0,16622,{"$f":"+Q615-R615","v":-16622},{"$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,-226.94,84800,{"$f":"+V615-W615","v":-85026.94},{"$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":-1.002676179245283},null,5542,null,23842,5542,5542,5542,5542,5538,0,0,-226.94,0,0,0,null,0,0,0,0,0,0]
["%,V408200525","408200525","Real Personal Property Taxes",null,null,5487,0,{"$f":"+F616-G616","v":5487},{"$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,51602,0,{"$f":"+K616-L616","v":51602},{"$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,16453,0,{"$f":"+Q616-R616","v":16453},{"$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,84500,0,{"$f":"+V616-W616","v":84500},{"$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,24183,5483,5483,5483,5483,5487]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NTAXES_OTHER_THN_INC","Line 52","Taxes Other Than Income Taxes (408.2)",null,null,5487,5538,{"$f":"+F617-G617","v":-51},{"$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":-9.2091007583965327E-3},null,51602,51548,{"$f":"+K617-L617","v":54},{"$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":1.047567315899744E-3},null,null,16453,16622,{"$f":"+Q617-R617","v":-169},{"$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":-1.0167248225243654E-2},null,84273.06,91107.98000000001,{"$f":"+V617-W617","v":-6834.9200000000128},{"$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":-7.5019992760239143E-2},null,5542,null,23842,5542,5542,5542,5542,5538,5483,5483,5256.06,5483,5483,5483,null,24183,5483,5483,5483,5483,5487]
[]
[]
["%,V4092001","4092001","Inc Tax, Oth Inc&Ded-Federal",null,null,-304795.69,-18893.38,{"$f":"+F620-G620","v":-285902.31},{"$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":"N.M."},null,-385578.86,-229812.23,{"$f":"+K620-L620","v":-155766.62999999998},{"$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":-0.67779956706394595},null,null,-334121.38,-117468.07,{"$f":"+Q620-R620","v":-216653.31},{"$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":-1.8443591522360074},null,-772168.97,-344817.71,{"$f":"+V620-W620","v":-427351.25999999995},{"$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":-1.2393541503422196},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,-304795.69]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAX_FED_NONOP",null,"Federal Income Taxes NonOperating",null,null,-304795.69,-18893.38,-285902.31,"N.M.",null,-385578.86,-229812.23,-155766.62999999998,-0.67779956706394595,null,null,-334121.38,-117468.07,-216653.31,-1.8443591522360074,null,-772168.97,-344817.71,-427351.25999999995,-1.2393541503422196,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,-304795.69]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,316298.33,285976.57,30321.760000000009,0.10602882606781391,null,1845256.76,1730157.23,115099.53000000003,6.6525474103876686E-2,null,null,916810.26,815384.87,101425.39000000001,0.1243895904028732,null,3512957.0700000003,3369232,143725.0700000003,4.2658110216215538E-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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002,331105.53000000003,316298.33]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,219611.46,86818.48,132792.97999999998,1.5295473959000432,null,1179525.6200000001,535743.76,643781.8600000001,1.2016600249343083,null,null,579259.34,245778.35,333480.99,1.3568363120673566,null,1905345.2200000002,1128455.81,776889.41000000015,0.68845355140667852,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,205688.09,215499.93,179078.26,203316.74,156331.14000000001,219611.46]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_INC_DED_FAR",null,"Factored Accounts Rec Expenses",null,null,535909.79,372795.05,163114.74000000005,0.43754534830867536,null,3024782.38,2265900.9900000002,758881.38999999966,0.33491374660637735,null,null,1496069.6,1061163.22,434906.38000000012,0.40983928937906472,null,5418302.29,4497687.8100000005,920614.47999999952,0.20468616740208997,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,528515.53,519858.53,480338.72000000003,472723.14,487436.67000000004,535909.79]
[null,null,"Tax Effect on Factored Accounts Rec Expenses (21%)",null,null,{"$f":"F624*0.21","v":112541.05590000001},{"$f":"G624*0.21","v":78286.960500000001},34254.095400000006,0.43754534830867531,null,{"$f":"K624*0.21","v":635204.29979999992},{"$f":"L624*0.21","v":475839.20790000004},159365.09189999988,0.33491374660637724,null,null,{"$f":"Q624*0.21","v":314174.61599999998},{"$f":"R624*0.21","v":222844.27619999999},91330.339799999987,0.40983928937906455,null,{"$f":"V624*0.21","v":1137843.4808999998},{"$f":"W624*0.21","v":944514.44010000012},193329.04079999973,0.20468616740208978,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,{"$f":"AP624*0.21","v":110988.2613},109170.2913,100871.1312,99271.859400000001,102361.7007,112541.05590000001]
[null,"Line 53","Income Taxes - Federal (409.2)",null,null,{"$f":"F621-F625","v":-417336.74589999998},{"$f":"G621-G625","v":-97180.340500000006},-320156.40539999999,-3.2944565099563525,null,{"$f":"K621-K625","v":-1020783.1597999999},{"$f":"L621-L625","v":-705651.43790000002},-315131.72189999989,-0.44658269646246812,null,null,{"$f":"Q621-Q625","v":-648295.99600000004},{"$f":"R621-R625","v":-340312.34620000003},-307983.64980000001,-0.90500286939046115,null,{"$f":"V621-V625","v":-1910012.4508999998},{"$f":"W621-W625","v":-1289332.1501000002},-620680.30079999962,-0.48139674540176464,null,{"$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,-417336.74589999998]
[]
["%,V4092002","4092002","Inc Tax, Oth Inc & Ded - State",null,null,-75285.03,-4744.8599999999997,{"$f":"+F628-G628","v":-70540.17},{"$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":"N.M."},null,-95238.63,-57714.69,{"$f":"+K628-L628","v":-37523.94},{"$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":-0.6501627228700354},null,null,-82528.55,-29500.75,{"$f":"+Q628-R628","v":-53027.8},{"$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":-1.7975068430463634},null,-188678.69,-127813.79000000001,{"$f":"+V628-W628","v":-60864.899999999994},{"$f":"IF(W628<0,IF(X628=0,0,IF(OR(W628=0,V628=0),\"N.M.\",IF(ABS(X628/W628)>=10,\"N.M.\",X628/(-W628)))),IF(X628=0,0,IF(OR(W628=0,V628=0),\"N.M.\",IF(ABS(X628/W628)>=10,\"N.M.\",X628/W628))))","v":-0.47619979033561238},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,-75285.03]
["%,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,0,41136.620000000003,{"$f":"+V629-W629","v":-41136.620000000003},{"$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,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAX_OTH_NONOP","Line 54","Income Taxes - Other (409.2)",null,null,-75285.03,-4744.8599999999997,{"$f":"+F630-G630","v":-70540.17},{"$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":"N.M."},null,-95238.63,-57714.69,{"$f":"+K630-L630","v":-37523.94},{"$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":-0.6501627228700354},null,null,-82528.55,-29500.75,{"$f":"+Q630-R630","v":-53027.8},{"$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":-1.7975068430463634},null,-188678.69,-86677.170000000013,{"$f":"+V630-W630","v":-102001.51999999999},{"$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":-1.1767979965197293},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,-75285.03]
[]
["%,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,0,0,0,0,0,0]
[]
["%,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,0,0,0,0,0,0]
[]
["%,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,0,0,0,0,0,0]
[]
["%,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,0,0,0,0,0,0]
[]
[null,"Line 59","TOTAL Taxes on Other Income and Deductions (Total of lines 52-58)",null,null,{"$f":"SUM(F617,F626,F630,F632,-F634,F636,F638)","v":-487134.77590000001},{"$f":"SUM(G617,G626,G630,G632,-G634,G636,G638)","v":-96387.200500000006},{"$f":"+F640-G640","v":-390747.57539999997},{"$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":-4.0539363460400528},null,{"$f":"SUM(K617,K626,K630,K632,-K634,K636,K638)","v":-1064419.7897999999},{"$f":"SUM(L617,L626,L630,L632,-L634,L636,L638)","v":-711818.12789999996},{"$f":"+K640-L640","v":-352601.66189999995},{"$f":"IF(L640<0,IF(M640=0,0,IF(OR(L640=0,K640=0),\"N.M.\",IF(ABS(M640/L640)>=10,\"N.M.\",M640/(-L640)))),IF(M640=0,0,IF(OR(L640=0,K640=0),\"N.M.\",IF(ABS(M640/L640)>=10,\"N.M.\",M640/L640))))","v":-0.49535358552927344},null,null,{"$f":"SUM(Q617,Q626,Q630,Q632,-Q634,Q636,Q638)","v":-714371.54600000009},{"$f":"SUM(R617,R626,R630,R632,-R634,R636,R638)","v":-353191.09620000003},{"$f":"+Q640-R640","v":-361180.44980000006},{"$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":-1.0226204841683664},null,{"$f":"SUM(V617,V626,V630,V632,-V634,V636,V638)","v":-2014418.0808999997},{"$f":"SUM(W617,W626,W630,W632,-W634,W636,W638)","v":-1284901.3401000001},{"$f":"+V640-W640","v":-729516.74079999956},{"$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":-0.56776089963702847},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,{"$f":"SUM(AP617,AP626,AP630,AP632,-AP634,AP636,AP638)","v":-102008.74129999999},-122629.49129999999,-125410.01120000001,-113140.4194,-114096.35070000001,-487134.77590000001]
[null,"Line 60","Net Other Income and Deductions (Total of lines 41, 50, 59)",null,null,{"$f":"+F584-F611-F640","v":-901561.11109999986},{"$f":"+G584-G611-G640","v":4382449.9205000009},{"$f":"+F641-G641","v":-5284011.0316000003},{"$f":"IF(G641<0,IF(H641=0,0,IF(OR(G641=0,F641=0),\"N.M.\",IF(ABS(H641/G641)>=10,\"N.M.\",H641/(-G641)))),IF(H641=0,0,IF(OR(G641=0,F641=0),\"N.M.\",IF(ABS(H641/G641)>=10,\"N.M.\",H641/G641))))","v":-1.2057208017101857},null,{"$f":"+K584-K611-K640","v":71676.621799999382},{"$f":"+L584-L611-L640","v":3115730.3179000001},{"$f":"+K641-L641","v":-3044053.6961000008},{"$f":"IF(L641<0,IF(M641=0,0,IF(OR(L641=0,K641=0),\"N.M.\",IF(ABS(M641/L641)>=10,\"N.M.\",M641/(-L641)))),IF(M641=0,0,IF(OR(L641=0,K641=0),\"N.M.\",IF(ABS(M641/L641)>=10,\"N.M.\",M641/L641))))","v":-0.97699524205024602},null,null,{"$f":"+Q584-Q611-Q640","v":-432728.92299999995},{"$f":"+R584-R611-R640","v":4035908.4561999994},{"$f":"+Q641-R641","v":-4468637.3791999994},{"$f":"IF(R641<0,IF(S641=0,0,IF(OR(R641=0,Q641=0),\"N.M.\",IF(ABS(S641/R641)>=10,\"N.M.\",S641/(-R641)))),IF(S641=0,0,IF(OR(R641=0,Q641=0),\"N.M.\",IF(ABS(S641/R641)>=10,\"N.M.\",S641/R641))))","v":-1.1072197072099685},null,{"$f":"+V584-V611-V640","v":-168835.92910000193},{"$f":"+W584-W611-W640","v":2270156.6501000007},{"$f":"+V641-W641","v":-2438992.5792000024},{"$f":"IF(W641<0,IF(X641=0,0,IF(OR(W641=0,V641=0),\"N.M.\",IF(ABS(X641/W641)>=10,\"N.M.\",X641/(-W641)))),IF(X641=0,0,IF(OR(W641=0,V641=0),\"N.M.\",IF(ABS(X641/W641)>=10,\"N.M.\",X641/W641))))","v":-1.0743719289559002},null,{"$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,-901561.11109999986]
[null,"Line 61","Interest Charges "]
[]
["%,V4270002","4270002","Int on LTD - Install Pur Contr",null,null,230569.45,254583.34,{"$f":"+F644-G644","v":-24013.889999999985},{"$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":-9.4326243029099963E-2},null,1503486.12,1527500.01,{"$f":"+K644-L644","v":-24013.889999999898},{"$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":-1.572104081361014E-2},null,null,739736.13,763750.02,{"$f":"+Q644-R644","v":-24013.890000000014},{"$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":-3.1442081009700022E-2},null,3030986.1100000003,3055000,{"$f":"+V644-W644","v":-24013.889999999665},{"$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":-7.8605204582650294E-3},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,254583.33000000002,254583.33000000002,254583.33000000002,254583.34,254583.34,230569.45]
["%,V4270005","4270005","Int on LTD - Other LTD",null,null,0,488883.54000000004,{"$f":"+F645-G645","v":-488883.54000000004},{"$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,0,7183375.79,{"$f":"+K645-L645","v":-7183375.79},{"$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,0,3198992.12,{"$f":"+Q645-R645","v":-3198992.12},{"$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,0,11849603.33,{"$f":"+V645-W645","v":-11849603.33},{"$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":"N.M."},null,717919.12,null,1359596.29,1244845.6200000001,1379941.76,1332701.5,1377407.08,488883.54000000004,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V4270006","4270006","Int on LTD - Sen Unsec Notes",null,null,4627854.17,4627854.17,{"$f":"+F646-G646","v":0},{"$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,27767125,27767125,{"$f":"+K646-L646","v":0},{"$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,13883562.5,13883562.5,{"$f":"+Q646-R646","v":0},{"$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,55534249.989999995,55935498.600000001,{"$f":"+V646-W646","v":-401248.61000000685},{"$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":-7.1734161675999939E-3},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,4627854.17,4627854.17,4627854.16,4627854.18,4627854.1500000004,4627854.17]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINT_LONG-TERM_DEBT","Line 62","Interest on Long-Term Debt (427)",null,null,4858423.62,5371321.0499999998,{"$f":"+F647-G647","v":-512897.4299999997},{"$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":-9.5488135083640124E-2},null,29270611.120000001,36478000.799999997,{"$f":"+K647-L647","v":-7207389.679999996},{"$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":-0.19758181703861349},null,null,14623298.630000001,17846304.640000001,{"$f":"+Q647-R647","v":-3223006.01},{"$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":-0.18059794870788443},null,58565236.099999994,70840101.930000007,{"$f":"+V647-W647","v":-12274865.830000013},{"$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":-0.17327566583867016},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,4882437.5,4882437.5,4882437.49,4882437.5199999996,4882437.49,4858423.62]
[]
["%,V4280002","4280002","Amrtz Debt Dscnt&Exp-Instl Pur",null,null,239.58,14381.720000000001,{"$f":"+F649-G649","v":-14142.140000000001},{"$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":-0.98334135277282553},null,72148.150000000009,86290.27,{"$f":"+K649-L649","v":-14142.119999999995},{"$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":-0.16389008865078292},null,null,29003.010000000002,43145.14,{"$f":"+Q649-R649","v":-14142.129999999997},{"$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":-0.32778037109162234},null,158438.44,172580.53,{"$f":"+V649-W649","v":-14142.089999999997},{"$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":-8.1944875241720463E-2},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,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001,239.58]
["%,V4280003","4280003","Amrtz Debt Dscnt&Exp-N/P",null,null,0,10370.040000000001,{"$f":"+F650-G650","v":-10370.040000000001},{"$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,0,19881.439999999999,{"$f":"+K650-L650","v":-19881.439999999999},{"$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,0,14230.5,{"$f":"+Q650-R650","v":-14230.5},{"$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,0,23685.309999999998,{"$f":"+V650-W650","v":-23685.309999999998},{"$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":"N.M."},null,633.98,null,1790.49,1930.23,1930.22,1930.24,1930.22,10370.040000000001,0,0,0,0,0,0,null,0,0,0,0,0,0]
["%,V4280006","4280006","Amrtz Dscnt&Exp-Sn Unsec Note",null,null,47680.74,47688.82,{"$f":"+F651-G651","v":-8.0800000000017462},{"$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":-1.694317452183079E-4},null,286084.56,286592.26,{"$f":"+K651-L651","v":-507.70000000001164},{"$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":-1.7715063205126741E-3},null,null,143042.26,143056.29,{"$f":"+Q651-R651","v":-14.029999999998836},{"$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":-9.8073282901428772E-5},null,572185.27,577712.26,{"$f":"+V651-W651","v":-5526.9899999999907},{"$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":-9.5670290950723297E-3},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,47680.78,47680.74,47680.78,47680.74,47680.78,47680.74]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_DEBT_DISC&EXP","Line 63","Amort. Of Debt Disc. And Expense (428)",null,null,47920.32,72440.58,{"$f":"+F652-G652","v":-24520.260000000002},{"$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":-0.3384879027749364},null,358232.71,392763.97000000003,{"$f":"+K652-L652","v":-34531.260000000009},{"$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":-8.7918604142839293E-2},null,null,172045.27000000002,200431.93,{"$f":"+Q652-R652","v":-28386.659999999974},{"$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":-0.14162743431148908},null,730623.71,773978.10000000009,{"$f":"+V652-W652","v":-43354.39000000013},{"$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":-5.6015008693398594E-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,62062.49,62062.46,62062.49,62062.46,62062.49,47920.32]
[]
["%,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,16825.38,16825.560000000001,{"$f":"+K654-L654","v":-0.18000000000029104},{"$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":-1.0698009457057656E-5},null,null,8412.69,8412.69,{"$f":"+Q654-R654","v":0},{"$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":0},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,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23]
["%,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,16825.38,16825.560000000001,{"$f":"+K655-L655","v":-0.18000000000029104},{"$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":-1.0698009457057656E-5},null,null,8412.69,8412.69,{"$f":"+Q655-R655","v":0},{"$f":"IF(R655<0,IF(S655=0,0,IF(OR(R655=0,Q655=0),\"N.M.\",IF(ABS(S655/R655)>=10,\"N.M.\",S655/(-R655)))),IF(S655=0,0,IF(OR(R655=0,Q655=0),\"N.M.\",IF(ABS(S655/R655)>=10,\"N.M.\",S655/R655))))","v":0},null,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,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23]
[]
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["%,V4300001","4300001","Interest Exp - Assoc Non-CBP",null,null,556.63,0,{"$f":"+F661-G661","v":556.63},{"$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,4840.38,0,{"$f":"+K661-L661","v":4840.38},{"$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,4008.2400000000002,0,{"$f":"+Q661-R661","v":4008.2400000000002},{"$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,12090.54,180006.94,{"$f":"+V661-W661","v":-167916.4},{"$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":-0.93283292299730214},null,0,null,0,0,0,0,0,0,0,0,6139.95,13.66,581.16999999999996,515.38,null,-301.16000000000003,1133.3,0,2105.09,1346.52,556.63]
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[]
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["%,V4310002","4310002","Interest on Customer Deposits",null,null,120402.79000000001,130827.7,{"$f":"+F666-G666","v":-10424.909999999989},{"$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":-7.9684271755904826E-2},null,714044.88,788629.54,{"$f":"+K666-L666","v":-74584.660000000033},{"$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":-9.4575026951184235E-2},null,null,362290.03,396946.89,{"$f":"+Q666-R666","v":-34656.859999999986},{"$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":-8.7308556567857187E-2},null,1525542.02,1806454.2000000002,{"$f":"+V666-W666","v":-280912.18000000017},{"$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":-0.15550473408072019},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,120936.35,109360.87,121457.63,118411.22,123476.02,120402.79000000001]
["%,V4310007","4310007","Lines Of Credit",null,null,-35795.410000000003,57479.270000000004,{"$f":"+F667-G667","v":-93274.680000000008},{"$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":-1.6227533856988789},null,61927.72,340112.11,{"$f":"+K667-L667","v":-278184.39},{"$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":-0.81791968536492288},null,null,-99706.84,168308.27,{"$f":"+Q667-R667","v":-268015.11},{"$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":-1.5924060653704064},null,362136.53,670364.47,{"$f":"+V667-W667","v":-308227.93999999994},{"$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":-0.45979158173463452},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,-35795.410000000003]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NOTH_INTEREST_EXP","Line 68","Other Interest Expense (431)",null,null,79532.153000000006,-349309.17,{"$f":"+F668-G668","v":428841.32299999997},{"$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":1.2276841257846165},null,745331.76799999992,-4979641.29,{"$f":"+K668-L668","v":5724973.0580000002},{"$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":1.1496757948201526},null,null,248389.91800000003,-2254163.91,{"$f":"+Q668-R668","v":2502553.8280000002},{"$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":1.1101915956058404},null,1825716.3580000002,-10045280.43,{"$f":"+V668-W668","v":11870996.788000001},{"$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":1.1817486700070154},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,166648.04999999999,160730.28999999998,169563.51,163681.95000000001,5175.8149999999878,79532.153000000006]
[]
["%,V4320000","4320000","Allw Brrwed Fnds Used Cnstr-Cr",null,null,559843.61,347365.28,{"$f":"+F670-G670","v":212478.32999999996},{"$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":0.611685572029536},null,2766586.4,1782609.76,{"$f":"+K670-L670","v":983976.6399999999},{"$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":0.55198656603338681},null,null,1529815.71,1015156.16,{"$f":"+Q670-R670","v":514659.54999999993},{"$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":0.50697574450023519},null,5072803.4499999993,3978528.3,{"$f":"+V670-W670","v":1094275.1499999994},{"$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":0.27504520955650852},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,388840.28,420239.56,427690.85000000003,472489.48,497482.62,559843.61]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAFUDC-BRWD_FUNDS-CR","Line 69","(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432)",null,null,559843.61,347365.28,{"$f":"+F671-G671","v":212478.32999999996},{"$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":0.611685572029536},null,2766586.4,1782609.76,{"$f":"+K671-L671","v":983976.6399999999},{"$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":0.55198656603338681},null,null,1529815.71,1015156.16,{"$f":"+Q671-R671","v":514659.54999999993},{"$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":0.50697574450023519},null,5072803.4499999993,3978528.3,{"$f":"+V671-W671","v":1094275.1499999994},{"$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":0.27504520955650852},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,388840.28,420239.56,427690.85000000003,472489.48,497482.62,559843.61]
[]
[null,"Line 70","Net Interest Charges (Total of lines 62 thru 69)",null,null,{"$f":"SUM(F647,F652,F655,-F657,-F659,F663,F668,-F671)","v":4837005.0630000001},{"$f":"SUM(G647,G652,G655,-G657,-G659,G663,G668,-G671)","v":4930564.32},{"$f":"+F673-G673","v":-93559.257000000216},{"$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":-1.8975364872635962E-2},null,{"$f":"SUM(K647,K652,K655,-K657,-K659,K663,K668,-K671)","v":28410614.608000003},{"$f":"SUM(L647,L652,L655,-L657,-L659,L663,L668,-L671)","v":31364790.759999994},{"$f":"+K673-L673","v":-2954176.1519999914},{"$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":-9.4187656936882816E-2},null,null,{"$f":"SUM(Q647,Q652,Q655,-Q657,-Q659,Q663,Q668,-Q671)","v":14201663.938000001},{"$f":"SUM(R647,R652,R655,-R657,-R659,R663,R668,-R671)","v":15556964.420000002},{"$f":"+Q673-R673","v":-1355300.4820000008},{"$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":-8.711856924077227E-2},null,{"$f":"SUM(V647,V652,V655,-V657,-V659,V663,V668,-V671)","v":56898334.137999997},{"$f":"SUM(W647,W652,W655,-W657,-W659,W663,W668,-W671)","v":62557012.890000008},{"$f":"+V673-W673","v":-5658678.7520000115},{"$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":-9.0456345189470738E-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,{"$f":"SUM(AP647,AP652,AP655,-AP657,-AP659,AP663,AP668,-AP671)","v":4735015.83},4722389.5700000012,4751545.2700000014,4767896.9700000007,4596761.9050000012,4837005.0630000001]
[null,"Line 71","Income Before Extraordinary Items (Total of lines 27, 60 and 70)",null,null,{"$f":"+F542+F641-F673","v":-453056.74899999332},{"$f":"+G542+G641-G673","v":13362245.215000004},{"$f":"+F674-G674","v":-13815301.963999998},{"$f":"IF(G674<0,IF(H674=0,0,IF(OR(G674=0,F674=0),\"N.M.\",IF(ABS(H674/G674)>=10,\"N.M.\",H674/(-G674)))),IF(H674=0,0,IF(OR(G674=0,F674=0),\"N.M.\",IF(ABS(H674/G674)>=10,\"N.M.\",H674/G674))))","v":-1.0339057352795329},null,{"$f":"+K542+K641-K673","v":16919329.436000198},{"$f":"+L542+L641-L673","v":17636311.081000026},{"$f":"+K674-L674","v":-716981.64499982819},{"$f":"IF(L674<0,IF(M674=0,0,IF(OR(L674=0,K674=0),\"N.M.\",IF(ABS(M674/L674)>=10,\"N.M.\",M674/(-L674)))),IF(M674=0,0,IF(OR(L674=0,K674=0),\"N.M.\",IF(ABS(M674/L674)>=10,\"N.M.\",M674/L674))))","v":-4.0653719573604467E-2},null,null,{"$f":"+Q542+Q641-Q673","v":3208383.8760000169},{"$f":"+R542+R641-R673","v":6264866.4740000777},{"$f":"+Q674-R674","v":-3056482.5980000608},{"$f":"IF(R674<0,IF(S674=0,0,IF(OR(R674=0,Q674=0),\"N.M.\",IF(ABS(S674/R674)>=10,\"N.M.\",S674/(-R674)))),IF(S674=0,0,IF(OR(R674=0,Q674=0),\"N.M.\",IF(ABS(S674/R674)>=10,\"N.M.\",S674/R674))))","v":-0.48787673459359715},null,{"$f":"+V542+V641-V673","v":40079244.821000025},{"$f":"+W542+W641-W673","v":43328048.547000043},{"$f":"+V674-W674","v":-3248803.7260000184},{"$f":"IF(W674<0,IF(X674=0,0,IF(OR(W674=0,V674=0),\"N.M.\",IF(ABS(X674/W674)>=10,\"N.M.\",X674/(-W674)))),IF(X674=0,0,IF(OR(W674=0,V674=0),\"N.M.\",IF(ABS(X674/W674)>=10,\"N.M.\",X674/W674))))","v":-7.4981538170958303E-2},null,{"$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,-453056.74899999332]
[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,0,0,0,0,0,0]
[]
["%,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,0,0,0,0,0,0]
[]
[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,{"$f":"+AP677-AP679","v":0},0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINC_TX_FED_&_OTH_EXT","Line 76","Income Taxes-Federal and Other (409.3)",null,null,0,0,{"$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},{"$f":"IF(W683<0,IF(X683=0,0,IF(OR(W683=0,V683=0),\"N.M.\",IF(ABS(X683/W683)>=10,\"N.M.\",X683/(-W683)))),IF(X683=0,0,IF(OR(W683=0,V683=0),\"N.M.\",IF(ABS(X683/W683)>=10,\"N.M.\",X683/W683))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
[]
[null,"Line 77","Extraordinary Items After Taxes (line 75 less line 76)",null,null,{"$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},0,0,0,0,0]
[null,"Line 78","Net Income (Total of line 71 and 77)",null,null,{"$f":"+F674+F685","v":-453056.74899999332},{"$f":"+G674+G685","v":13362245.215000004},{"$f":"+F686-G686","v":-13815301.963999998},{"$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":-1.0339057352795329},null,{"$f":"+K674+K685","v":16919329.436000198},{"$f":"+L674+L685","v":17636311.081000026},{"$f":"+K686-L686","v":-716981.64499982819},{"$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":-4.0653719573604467E-2},null,null,{"$f":"+Q674+Q685","v":3208383.8760000169},{"$f":"+R674+R685","v":6264866.4740000777},{"$f":"+Q686-R686","v":-3056482.5980000608},{"$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":-0.48787673459359715},null,{"$f":"+V674+V685","v":40079244.821000025},{"$f":"+W674+W685","v":43328048.547000043},{"$f":"+V686-W686","v":-3248803.7260000184},{"$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":-7.4981538170958303E-2},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,{"$f":"+AP674+AP685","v":7395561.2029999997},3765487.417000006,2549896.9400000041,-2854263.2140000048,6515703.8389999997,-453056.74899999332]
[]
["Check"]
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[null,null,"This line should be zero",null,null,{"$f":"+F686+F689","v":1.9790604710578918E-8},{"$f":"+G686+G689","v":0},null,null,null,{"$f":"+K686+K689","v":8.5681676864624023E-8},{"$f":"+L686+L689","v":0},null,null,null,null,{"$f":"+Q686+Q689","v":-7.4505805969238281E-9},{"$f":"+R686+R689","v":2.7939677238464355E-8},null,null,null,{"$f":"+V686+V689","v":0},{"$f":"+W686+W689","v":-1.3411045074462891E-7},null,null,null,{"$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-9,1.9790604710578918E-8]
[]
[]
[]
[]
[]
[null,"Report as of Date: ","2026-06-30"]
[null,"Rounding Tolerance:",1E-3]
[null,"Error Message Shown:","ERROR ABOVE"]
[null,"Error Message Shown:","E"]
[null,"Error Message Counter"]
[null,"Error Message Counter"]
[null,"Total Error Message Count",{"$f":"SUM(C700:C701)","v":0}]
[null,"Operator","S402626"]
[null,"RID   Report ID","FERC_IS1"]
[null,"LYN   Report Layout","FERC_IS1"]
[null,"BUN   Business Unit","Error"]
[null,"RBN   Report Request","Kentucky Power Integrated Elim"]
[null,"RBU   Request Bus Unit","X992"]
[null,"SCN   Scope Decrip","GLR6283P"]
[null,"SCD   Scope Description","KYP CORP CONSOLIDATED"]
[null,"SFD   Scope Field Descr","Kentucky Power Corp Consol"]
[null,"SFV   Scope Field Value","KYP_CORP_CONSOL"]
[null,"STN   Scope Tree Name","GL_PRPT_CONS"]
[null,"Elapsed Run Time",{"$f":"UPPER(TEXT(NvsElapsedTime,\"hh:mm:ss\"))","v":"00:04:53"}]
[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":1687,"n_cols":25,"rows_kept":1687,"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,"June 2026",null,null,null,"As of: Jun 2026",null,null,null,null,"As of: Jun 2026",null,null,null,null,null,"As of: Jun 2026",null,null,null,null,"As of: Jun 2026"]
[null,"Run Date: 07/08/2026  05:29 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,370425.13,340471.02,29954.109999999986,8.7978442335562027E-2,null,2287064.52,1951709.9100000001,335354.60999999987,0.17182605277645993,null,null,1095506.19,964221.19000000006,131284.99999999988,0.13615651819475144,null,4838458.42,4041549.7,796908.71999999974,0.19717899794724775]
["%,V5010000","5010000","Fuel",null,null,523739.10000000003,438840.56,84898.540000000037,0.19346101463365201,null,3131516.11,4099683.87,-968167.76000000024,-0.23615668688132294,null,null,1689503.55,1397412.57,292090.98,0.20902272261655694,null,6782297.75,7373288.1299999999,-590990.37999999989,-8.0152893740231462E-2]
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["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,369120.61,500918.55,-131797.94,-0.2631125159968622,null,1773107.1099999999,1749200.13,23906.979999999981,1.3667378357672535E-2,null,null,755364.45000000007,890622.49,-135258.03999999992,-0.15186910449566562,null,4095539.11,3804662.46,290876.64999999991,7.6452682217701878E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,3211356.8089999999,-3340582.92,6551939.7290000003,1.9613162989529984,null,3635723.4109999998,1555354.3,2080369.1109999998,1.3375531935070999,null,null,13528402.913000001,2122048.909,11406354.004000001,5.3751607494170157,null,7217515.9440000001,-267358.95999999996,7484874.9040000001,"N.M."]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,789.28,-1796.76,2586.04,1.4392795921547674,null,3607.35,1958.46,1648.8899999999999,0.84193192610520506,null,null,1810.8600000000001,-1376.5,3187.36,2.3155539411551036,null,8923.83,12268.57,-3344.74,-0.27262672014749884]
["%,V5010013","5010013","Fuel Survey Activity",null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,1790471.45,4136038.43,-2345566.9800000004,-0.56710473553312712]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,953718.64,1026257.44,-72538.79999999993,-7.0682849324824312E-2,null,3132568.8,2389555.58,743013.21999999974,0.31094201207071304,null,null,2292899.62,1283557.56,1009342.06,0.78636291153160287,null,4881341.3,4306433.5,574907.79999999981,0.13349975101206132]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2695738.8200000003,3625585.34,-929846.51999999955,-0.25646797214818823,null,26607729.100000001,20948927.280000001,5658801.8200000003,0.27012370344148717,null,null,6177446.9900000002,8035922.8200000003,-1858475.83,-0.23127099047972191,null,44534997.75,31582773.460000001,12952224.289999999,0.41010408115057284]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,26793.66,86157.96,-59364.3,-0.68901701015205097,null,269749.78999999998,280191.31,-10441.520000000019,-3.7265681080544642E-2,null,null,92616.180000000008,171145.92,-78529.740000000005,-0.45884669643307885,null,490330.77,387422.67,102908.10000000003,0.26562229825115818]
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["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,488447.28,487940.4,506.88000000000466,1.0388153963066075E-3,null,2950274.16,3097248.48,-146974.31999999983,-4.7453189806715097E-2,null,null,1481258.1600000001,1481684.4,-426.23999999975786,-2.8767259748415915E-4,null,5956231.7400000002,6185840.5999999996,-229608.8599999994,-3.7118457271595295E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-4024.51,-4.5000000000000005E-2,-4024.4650000000001,"N.M.",null,119105.71,237983.67499999999,-118877.96499999998,-0.49952151129694078,null,null,119105.58,-215304.51500000001,334410.09500000003,1.5531959234575272,null,505413.935,1796089.2950000002,-1290675.3600000001,-0.71860311377224706]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5010","Line 5","(501) Fuel",null,null,14450370.869000001,12486609.265000001,1963761.6040000003,0.15726940455359881,null,74331559.100999996,67521866.754999995,6809692.3460000008,0.10085165996237423,null,null,39054147.463,31364326.024,7689821.4389999993,0.24517732130177908,null,152405184.56899998,132345978.06499998,20059206.503999993,0.15156642307745974]
["%,V5020000","5020000","Steam Expenses",null,null,166389.81,161081.79,5308.0199999999895,3.2952328130945091E-2,null,1004301.07,987585.79,16715.279999999912,1.6925395412989801E-2,null,null,470536.32,492009.93,-21473.609999999986,-4.3644667903348998E-2,null,2033152.6099999999,1697129.6400000001,336022.96999999974,0.19799487445166516]
["%,V5020002","5020002","Urea Expense",null,null,56908.78,82902.210000000006,-25993.430000000008,-0.3135432698356293,null,407494.67,390980.68,16513.989999999991,4.2237355564474416E-2,null,null,110708.06,157744.72,-47036.66,-0.29818215151670374,null,931003.57000000007,1002768.23,-71764.659999999916,-7.1566547336666134E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,202655.83000000002,92368.08,110287.75000000001,1.19400284167431,null,1108790.46,780669.01,328121.44999999995,0.4203080252923066,null,null,426005.4,350614.95,75390.450000000012,0.2150234894433338,null,2738154.75,2180933.4299999997,557221.3200000003,0.25549671179096944]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5020","Line 6","(502) Steam Expenses",null,null,425954.42000000004,336352.08,89602.340000000026,0.26639448758574652,null,2520586.2000000002,2159235.48,361350.7200000002,0.16735123303920524,null,null,1007249.78,1000369.6000000001,6880.1799999999348,6.8776380249858998E-3,null,5702310.9299999997,4880831.3,821479.62999999989,0.16830731887824107]
["%,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,1727.81,13658.29,-11930.480000000001,-0.87349734117521305,null,32761.350000000002,39587.040000000001,-6825.6899999999987,-0.17242233821978098,null,null,18048.22,36774.959999999999,-18726.739999999998,-0.50922529895341828,null,68217.7,65726.210000000006,2491.4899999999907,3.7907099770395865E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5050","Line 9","(505) Electric Expenses",null,null,1727.81,13658.29,-11930.480000000001,-0.87349734117521305,null,32761.350000000002,39587.040000000001,-6825.6899999999987,-0.17242233821978098,null,null,18048.22,36774.959999999999,-18726.739999999998,-0.50922529895341828,null,68217.7,65726.210000000006,2491.4899999999907,3.7907099770395865E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,462090.4,412492.9,49597.5,0.12023843319485014,null,2914752.76,2393523.5959999999,521229.16399999987,0.21776646149261522,null,null,1333971.94,1241600.27,92371.669999999925,7.4397269581779266E-2,null,5530900.5899999999,4958181.7560000001,572718.8339999998,0.11550985062355584]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4071.92,3074.38,997.54,0.3244686733585308,null,27666.14,25593.010000000002,2073.1299999999974,8.1003758448107407E-2,null,null,12789.6,11208.78,1580.8199999999997,0.14103408221055277,null,50072.44,50832.15,-759.70999999999913,-1.4945462664868575E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1779.73,0,1779.73,"N.M.",null,9899.81,0,9899.81,"N.M.",null,null,9899.81,0,9899.81,"N.M.",null,9899.81,0,9899.81,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5060,N5080","Line 10","(506) Miscellaneous Steam Power Expenses",null,null,467942.05,415567.28,52374.76999999996,0.12603198692640083,null,2952318.71,2419116.6059999997,533202.10400000028,0.22041190684133577,null,null,1356661.35,1252809.05,103852.30000000005,8.2895553795688207E-2,null,5590872.8399999989,5009013.9059999995,581858.93399999943,0.11616237146058334]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,765.35,1159.02,-393.66999999999996,-0.33965764180083169,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1924.37,1159.02,765.34999999999991,0.6603423581991682]
["%,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,765.35,1159.02,{"$f":"+K45-L45","v":-393.66999999999996},{"$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":-0.33965764180083169},null,null,382.68,579.51,{"$f":"+Q45-R45","v":-196.82999999999998},{"$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":-0.33964901382202201},null,1924.37,1159.02,{"$f":"+V45-W45","v":765.34999999999991},{"$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":0.6603423581991682}]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,2859.33,1321.84,1537.49,1.1631437995521394,null,8772.35,7860.93,911.42000000000007,0.11594302455307451,null,null,5478.42,2605.91,2872.51,1.1023059123300498,null,17609.82,33077.770000000004,-15467.950000000004,-0.46762372433208171]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-24634.080000000002,0,-24634.080000000002,"N.M.",null,-39768.74,0,-39768.74,"N.M.",null,null,-39768.74,0,-39768.74,"N.M.",null,-196911.6,42857.15,-239768.75,-5.5946032342327943]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,14.25,6.46,7.79,1.2058823529411764,null,43.25,38.4,4.8500000000000014,0.12630208333333337,null,null,27.1,12.74,14.360000000000001,1.1271585557299844,null,85.87,159.26,-73.389999999999986,-0.46081878688936323]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5090","Line 12","(509) Allowances",null,null,-21760.5,1328.3,-23088.799999999999,"N.M.",null,-30953.14,7899.33,-38852.47,-4.9184513116935236,null,null,-34263.22,2618.6499999999996,-36881.870000000003,"N.M.",null,-179215.91,76094.179999999993,-255310.09,-3.3551855082740891]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,370425.13,340471.02,29954.109999999986,8.7978442335562027E-2,null,2287064.52,1951709.9100000001,335354.60999999987,0.17182605277645993,null,null,1095506.19,964221.19000000006,131284.99999999988,0.13615651819475144,null,4838427.2,4041549.7,796877.5,0.19717127318760919]
["%,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,523739.10000000003,438840.56,84898.540000000037,0.19346101463365201,null,3131516.11,4099683.87,-968167.76000000024,-0.23615668688132294,null,null,1689503.55,1397412.57,292090.98,0.20902272261655694,null,6782297.75,7373288.1299999999,-590990.37999999989,-8.0152893740231462E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,4070848.44,5465171.1200000001,-1394322.6800000002,-0.25512882385282021,null,30111505.260000002,28988957.969999999,1122547.2900000028,3.8723271500883234E-2,null,null,10520090.720000001,11994024.050000001,-1473933.33,-0.12288897569786013,null,75432287.230000004,72898701.359999999,2533585.8700000048,3.4754883457913013E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,369120.61,500918.55,-131797.94,-0.2631125159968622,null,1773107.1099999999,1749200.13,23906.979999999981,1.3667378357672535E-2,null,null,755364.45000000007,890622.49,-135258.03999999992,-0.15186910449566562,null,4095539.11,3804662.46,290876.64999999991,7.6452682217701878E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,3211356.8089999999,-3340582.92,6551939.7290000003,1.9613162989529984,null,3635723.4109999998,1555354.3,2080369.1109999998,1.3375531935070999,null,null,13528402.913000001,2122048.909,11406354.004000001,5.3751607494170157,null,7217515.9440000001,-267358.95999999996,7484874.9040000001,"N.M."]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,789.28,-1796.76,2586.04,1.4392795921547674,null,3607.35,1958.46,1648.8899999999999,0.84193192610520506,null,null,1810.8600000000001,-1376.5,3187.36,2.3155539411551036,null,8923.83,12268.57,-3344.74,-0.27262672014749884]
["%,V5010013","5010013","Fuel Survey Activity",null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,1790471.45,4136038.43,-2345566.9800000004,-0.56710473553312712]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,953718.64,1026257.44,-72538.79999999993,-7.0682849324824312E-2,null,3132568.8,2389555.58,743013.21999999974,0.31094201207071304,null,null,2292899.62,1283557.56,1009342.06,0.78636291153160287,null,4881341.3,4306433.5,574907.79999999981,0.13349975101206132]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2695738.8200000003,3625585.34,-929846.51999999955,-0.25646797214818823,null,26607729.100000001,20948927.280000001,5658801.8200000003,0.27012370344148717,null,null,6177446.9900000002,8035922.8200000003,-1858475.83,-0.23127099047972191,null,44534997.75,31582773.460000001,12952224.289999999,0.41010408115057284]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,26793.66,86157.96,-59364.3,-0.68901701015205097,null,269749.78999999998,280191.31,-10441.520000000019,-3.7265681080544642E-2,null,null,92616.180000000008,171145.92,-78529.740000000005,-0.45884669643307885,null,490330.77,387422.67,102908.10000000003,0.26562229825115818]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,118418.89,119621.95,-1203.0599999999977,-1.0057184321104928E-2,null,791622.73,645973.99,145648.74,0.22547152401600565,null,null,363936.37,278311.02,85625.349999999977,0.30766065245997076,null,1537996.3900000001,1355179.5,182816.89000000013,0.13490234319512664]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-24552.9,-57542.76,32989.86,0.5733103521624614,null,-496616.48,-609206.72,112590.23999999999,0.18481450762723037,null,null,-138566.82,-209761.13,71194.31,0.33940659072536461,null,-1109851.9300000002,-1225360.95,115509.01999999979,9.4265301991221268E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,488447.28,487940.4,506.88000000000466,1.0388153963066075E-3,null,2950274.16,3097248.48,-146974.31999999983,-4.7453189806715097E-2,null,null,1481258.1600000001,1481684.4,-426.23999999975786,-2.8767259748415915E-4,null,5956231.7400000002,6185840.5999999996,-229608.8599999994,-3.7118457271595295E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-4024.51,-4.5000000000000005E-2,-4024.4650000000001,"N.M.",null,119105.71,237983.67499999999,-118877.96499999998,-0.49952151129694078,null,null,119105.58,-215304.51500000001,334410.09500000003,1.5531959234575272,null,505413.935,1796089.2950000002,-1290675.3600000001,-0.71860311377224706]
["%,V5020000","5020000","Steam Expenses",null,null,166389.81,161081.79,5308.0199999999895,3.2952328130945091E-2,null,1004301.07,987585.79,16715.279999999912,1.6925395412989801E-2,null,null,470536.32,492009.93,-21473.609999999986,-4.3644667903348998E-2,null,2033152.6099999999,1697129.6400000001,336022.96999999974,0.19799487445166516]
["%,V5020002","5020002","Urea Expense",null,null,56908.78,82902.210000000006,-25993.430000000008,-0.3135432698356293,null,407494.67,390980.68,16513.989999999991,4.2237355564474416E-2,null,null,110708.06,157744.72,-47036.66,-0.29818215151670374,null,931003.57000000007,1002768.23,-71764.659999999916,-7.1566547336666134E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,202655.83000000002,92368.08,110287.75000000001,1.19400284167431,null,1108790.46,780669.01,328121.44999999995,0.4203080252923066,null,null,426005.4,350614.95,75390.450000000012,0.2150234894433338,null,2738154.75,2180933.4299999997,557221.3200000003,0.25549671179096944]
["%,V5050000","5050000","Electric Expenses",null,null,1727.81,13658.29,-11930.480000000001,-0.87349734117521305,null,32761.350000000002,39587.040000000001,-6825.6899999999987,-0.17242233821978098,null,null,18048.22,36774.959999999999,-18726.739999999998,-0.50922529895341828,null,68217.7,65726.210000000006,2491.4899999999907,3.7907099770395865E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,462090.4,412492.9,49597.5,0.12023843319485014,null,2914752.76,2393523.5959999999,521229.16399999987,0.21776646149261522,null,null,1333971.94,1241600.27,92371.669999999925,7.4397269581779266E-2,null,5530900.5899999999,4958181.7560000001,572718.8339999998,0.11550985062355584]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4071.92,3074.38,997.54,0.3244686733585308,null,27666.14,25593.010000000002,2073.1299999999974,8.1003758448107407E-2,null,null,12789.6,11208.78,1580.8199999999997,0.14103408221055277,null,50072.44,50832.15,-759.70999999999913,-1.4945462664868575E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1779.73,0,1779.73,"N.M.",null,9899.81,0,9899.81,"N.M.",null,null,9899.81,0,9899.81,"N.M.",null,9899.81,0,9899.81,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,765.35,1159.02,-393.66999999999996,-0.33965764180083169,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1924.37,1159.02,765.34999999999991,0.6603423581991682]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,2859.33,1321.84,1537.49,1.1631437995521394,null,8772.35,7860.93,911.42000000000007,0.11594302455307451,null,null,5478.42,2605.91,2872.51,1.1023059123300498,null,17609.82,33077.770000000004,-15467.950000000004,-0.46762372433208171]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-24634.080000000002,0,-24634.080000000002,"N.M.",null,-39768.74,0,-39768.74,"N.M.",null,null,-39768.74,0,-39768.74,"N.M.",null,-196911.6,42857.15,-239768.75,-5.5946032342327943]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,14.25,6.46,{"$f":"+F77-G77","v":7.79},{"$f":"IF(G77<0,IF(H77=0,0,IF(OR(G77=0,F77=0),\"N.M.\",IF(ABS(H77/G77)>=10,\"N.M.\",H77/(-G77)))),IF(H77=0,0,IF(OR(G77=0,F77=0),\"N.M.\",IF(ABS(H77/G77)>=10,\"N.M.\",H77/G77))))","v":1.2058823529411764},null,43.25,38.4,{"$f":"+K77-L77","v":4.8500000000000014},{"$f":"IF(L77<0,IF(M77=0,0,IF(OR(L77=0,K77=0),\"N.M.\",IF(ABS(M77/L77)>=10,\"N.M.\",M77/(-L77)))),IF(M77=0,0,IF(OR(L77=0,K77=0),\"N.M.\",IF(ABS(M77/L77)>=10,\"N.M.\",M77/L77))))","v":0.12630208333333337},null,null,27.1,12.74,{"$f":"+Q77-R77","v":14.360000000000001},{"$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":1.1271585557299844},null,85.87,159.26,{"$f":"+V77-W77","v":-73.389999999999986},{"$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":-0.46081878688936323}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-509","Line 13","TOTAL Operation (Enter Total of Lines 4 thru 12)","o",null,15694787.339000002,13594179.405000001,2100607.9340000004,0.15452259907849877,null,82094102.090999976,74100574.141000047,7993527.9499999285,0.10787403529140928,null,null,42497732.463,34621698.983999997,7876033.4790000021,0.2274883587498065,null,168427752.91899994,146420352.38099998,22007400.537999958,0.15030287921131733]
[null,"Line 14","Maintenance"]
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["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,15.71,0,15.71,"N.M.",null,5.7700000000000005,0,5.7700000000000005,"N.M.",null,null,15.71,0,15.71,"N.M.",null,375.34,0,375.34,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5100","Line 15","(510) Maintenance Supervision and Engineering",null,null,69194.12000000001,65789.02,3405.1000000000058,5.175787692231934E-2,null,544943.09000000008,524607.31000000006,20335.780000000028,3.8763813641864854E-2,null,null,251440.36,263765.78999999998,-12325.429999999993,-4.6728690631184559E-2,null,1012387.4400000002,1289727.2000000002,-277339.76,-0.21503753662014724]
["%,V5110000","5110000","Maintenance of Structures",null,null,99973.82,167010.37,-67036.549999999988,-0.40139154233356883,null,970716.25,900636.81,70079.439999999944,7.781098798304717E-2,null,null,380452.15,447180.39,-66728.239999999991,-0.14921996020442665,null,1762959.08,2065957.56,-302998.48,-0.14666249000778117]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5110","Line 16","(511) Maintenance of Structures",null,null,99973.82,167010.37,-67036.549999999988,-0.40139154233356883,null,970716.25,900636.81,70079.439999999944,7.781098798304717E-2,null,null,380452.15,447180.39,-66728.239999999991,-0.14921996020442665,null,1762959.08,2065957.56,-302998.48,-0.14666249000778117]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,721884.84,316845.68,405039.16,1.2783483745146849,null,6885136.6900000004,7594538.6299999999,-709401.93999999948,-9.3409484704931905E-2,null,null,3858686.37,3724881.02,133805.35000000009,3.5922046712783352E-2,null,11837820,15209176.84,-3371356.84,-0.22166596361305771]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1845.3600000000001,-540.36,-1305,-2.4150566289140571,null,-17752.8,-3221.82,-14530.98,-4.5101774773264793,null,null,-14903.28,-2634.75,-12268.53,-4.6564304013663538,null,-23053.4,-7719.5,-15333.900000000001,-1.9863851285705034]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-349626.66000000003,-349626.66000000003,0,0,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,661768.37,258034.21000000002,403734.16,1.5646536170533354,null,6517757.2300000004,7241690.1499999994,-723932.91999999899,-9.9967397804226546E-2,null,null,3668969.7600000002,3547432.94,121536.8200000003,3.4260498240736383E-2,null,11115513.280000001,14502204.02,-3386690.7399999984,-0.23352938183254152]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,533257.79,252404.07,280853.72000000003,1.1127147038476837,null,3284304.64,2628405.12,655899.52,0.24954277976752684,null,null,2120560.2999999998,1135146.3400000001,985413.95999999973,0.86809420536915061,null,6562013.0199999996,4489140.33,2072872.6899999995,0.46175270488815384]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5130","Line 18","(513) Maintenance of Electric Plant",null,null,533257.79,252404.07,280853.72000000003,1.1127147038476837,null,3284304.64,2628405.12,655899.52,0.24954277976752684,null,null,2120560.2999999998,1135146.3400000001,985413.95999999973,0.86809420536915061,null,6562013.0199999996,4489140.33,2072872.6899999995,0.46175270488815384]
["%,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,3837.85,2475.3000000000002,1362.5499999999997,0.55045853027915792,null,23100.95,29545.25,-6444.2999999999993,null,null,null,10026.75,12377.75,-2351,null,null,48820.7,29545.25,19275.449999999997,0.6524043627994347]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5132","Line 18.2","(513.2) Maintenance of Computer Software","m",null,3837.85,2475.3000000000002,1362.5499999999997,0.55045853027915792,null,23100.95,29545.25,-6444.2999999999993,null,null,null,10026.75,12377.75,-2351,null,null,48820.7,29545.25,19275.449999999997,0.6524043627994347]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,272.28000000000003,248.73000000000002,23.550000000000011,9.4680979375226182E-2,null,3696.9700000000003,1372.91,2324.0600000000004,null,null,null,741.23,961.05000000000007,-219.82000000000005,null,null,8007.79,1372.91,6634.88,4.8327129964819253]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5133","Line 18.3","(513.3) Maintenance of Communication Equipment","m",null,272.28000000000003,248.73000000000002,23.550000000000011,9.4680979375226182E-2,null,3696.9700000000003,1372.91,2324.0600000000004,null,null,null,741.23,961.05000000000007,-219.82000000000005,null,null,8007.79,1372.91,6634.88,4.8327129964819253]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,{"$f":"IF(L96<0,IF(M96=0,0,IF(OR(L96=0,K96=0),\"N.M.\",IF(ABS(M96/L96)>=10,\"N.M.\",M96/(-L96)))),IF(M96=0,0,IF(OR(L96=0,K96=0),\"N.M.\",IF(ABS(M96/L96)>=10,\"N.M.\",M96/L96))))","v":0.5232719145652196},null,null,652975.38,343008.11,309967.27,{"$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":0.90367329798703599},null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5140","Line 19","(514) Maintenance of Miscellaneous Steam Plant",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,0.5232719145652196,null,null,652975.38,343008.11,309967.27,0.90367329798703599,null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,69178.41,65789.02,3389.3899999999994,5.151908327559826E-2,null,544937.32000000007,524607.31000000006,20330.010000000009,3.8752814938853991E-2,null,null,251424.65,263765.78999999998,-12341.139999999985,-4.6788251046506017E-2,null,1012012.1000000001,1289727.2000000002,-277715.10000000009,-0.21532855940388018]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,15.71,0,15.71,"N.M.",null,5.7700000000000005,0,5.7700000000000005,"N.M.",null,null,15.71,0,15.71,"N.M.",null,375.34,0,375.34,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,99973.82,167010.37,-67036.549999999988,-0.40139154233356883,null,970716.25,900636.81,70079.439999999944,7.781098798304717E-2,null,null,380452.15,447180.39,-66728.239999999991,-0.14921996020442665,null,1762959.08,2065957.56,-302998.48,-0.14666249000778117]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,721884.84,316845.68,405039.16,1.2783483745146849,null,6885136.6900000004,7594538.6299999999,-709401.93999999948,-9.3409484704931905E-2,null,null,3858686.37,3724881.02,133805.35000000009,3.5922046712783352E-2,null,11837820,15209176.84,-3371356.84,-0.22166596361305771]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1845.3600000000001,-540.36,-1305,-2.4150566289140571,null,-17752.8,-3221.82,-14530.98,-4.5101774773264793,null,null,-14903.28,-2634.75,-12268.53,-4.6564304013663538,null,-23053.4,-7719.5,-15333.900000000001,-1.9863851285705034]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-349626.66000000003,-349626.66000000003,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,533257.79,252404.07,280853.72000000003,1.1127147038476837,null,3284304.64,2628405.12,655899.52,0.24954277976752684,null,null,2120560.2999999998,1135146.3400000001,985413.95999999973,0.86809420536915061,null,6562013.0199999996,4489140.33,2072872.6899999995,0.46175270488815384]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,3837.85,2475.3000000000002,1362.5499999999997,0.55045853027915792,null,23100.95,29545.25,-6444.2999999999993,-0.21811627926654875,null,null,10026.75,12377.75,-2351,-0.18993758962654764,null,48820.7,29545.25,19275.449999999997,0.6524043627994347]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,272.28000000000003,248.73000000000002,23.550000000000011,9.4680979375226182E-2,null,3696.9700000000003,1372.91,2324.0600000000004,1.6927985082780375,null,null,741.23,961.05000000000007,-219.82000000000005,-0.22872899432911922,null,8007.79,1372.91,6634.88,4.8327129964819253]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,0.5232719145652196,null,null,652975.38,343008.11,309967.27,0.90367329798703599,null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515","Line 20","TOTAL Maintenance (Enter Total of lines 15 thru 19)","m",null,1545582.3400000003,929720.53000000026,615861.81000000006,0.66241605958728256,null,12484465.41,12074611.32,409854.08999999985,3.3943460301792953E-2,null,null,7085165.9299999997,5749872.3700000001,1335293.5599999996,0.23223012165746551,null,22383836.449999999,23844107.27,-1460270.8200000003,-6.1242419498643716E-2]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,370425.13,340471.02,29954.109999999986,8.7978442335562027E-2,null,2287064.52,1951709.9100000001,335354.60999999987,0.17182605277645993,null,null,1095506.19,964221.19000000006,131284.99999999988,0.13615651819475144,null,4838427.2,4041549.7,796877.5,0.19717127318760919]
["%,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,523739.10000000003,438840.56,84898.540000000037,0.19346101463365201,null,3131516.11,4099683.87,{"$f":"+K112-L112","v":-968167.76000000024},-0.23615668688132294,null,null,1689503.55,1397412.57,{"$f":"+Q112-R112","v":292090.98},0.20902272261655694,null,6782297.75,7373288.1299999999,{"$f":"+V112-W112","v":-590990.37999999989},{"$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":-8.0152893740231462E-2}]
["%,V5010001","5010001","Fuel Consumed",null,null,4070848.44,5465171.1200000001,-1394322.6800000002,-0.25512882385282021,null,30111505.260000002,28988957.969999999,1122547.2900000028,3.8723271500883234E-2,null,null,10520090.720000001,11994024.050000001,-1473933.33,-0.12288897569786013,null,75432287.230000004,72898701.359999999,2533585.8700000048,3.4754883457913013E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,369120.61,500918.55,-131797.94,-0.2631125159968622,null,1773107.1099999999,1749200.13,23906.979999999981,1.3667378357672535E-2,null,null,755364.45000000007,890622.49,-135258.03999999992,-0.15186910449566562,null,4095539.11,3804662.46,290876.64999999991,7.6452682217701878E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,3211356.8089999999,-3340582.92,6551939.7290000003,1.9613162989529984,null,3635723.4109999998,1555354.3,2080369.1109999998,1.3375531935070999,null,null,13528402.913000001,2122048.909,11406354.004000001,5.3751607494170157,null,7217515.9440000001,-267358.95999999996,7484874.9040000001,"N.M."]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,789.28,-1796.76,2586.04,1.4392795921547674,null,3607.35,1958.46,1648.8899999999999,0.84193192610520506,null,null,1810.8600000000001,-1376.5,3187.36,2.3155539411551036,null,8923.83,12268.57,-3344.74,-0.27262672014749884]
["%,V5010013","5010013","Fuel Survey Activity",null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,1790471.45,4136038.43,-2345566.9800000004,-0.56710473553312712]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,953718.64,1026257.44,-72538.79999999993,-7.0682849324824312E-2,null,3132568.8,2389555.58,743013.21999999974,0.31094201207071304,null,null,2292899.62,1283557.56,1009342.06,0.78636291153160287,null,4881341.3,4306433.5,574907.79999999981,0.13349975101206132]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2695738.8200000003,3625585.34,-929846.51999999955,-0.25646797214818823,null,26607729.100000001,20948927.280000001,5658801.8200000003,0.27012370344148717,null,null,6177446.9900000002,8035922.8200000003,-1858475.83,-0.23127099047972191,null,44534997.75,31582773.460000001,12952224.289999999,0.41010408115057284]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,26793.66,86157.96,-59364.3,-0.68901701015205097,null,269749.78999999998,280191.31,-10441.520000000019,-3.7265681080544642E-2,null,null,92616.180000000008,171145.92,-78529.740000000005,-0.45884669643307885,null,490330.77,387422.67,102908.10000000003,0.26562229825115818]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,118418.89,119621.95,-1203.0599999999977,-1.0057184321104928E-2,null,791622.73,645973.99,145648.74,0.22547152401600565,null,null,363936.37,278311.02,85625.349999999977,0.30766065245997076,null,1537996.3900000001,1355179.5,182816.89000000013,0.13490234319512664]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-24552.9,-57542.76,32989.86,0.5733103521624614,null,-496616.48,-609206.72,112590.23999999999,0.18481450762723037,null,null,-138566.82,-209761.13,71194.31,0.33940659072536461,null,-1109851.9300000002,-1225360.95,115509.01999999979,9.4265301991221268E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,488447.28,487940.4,506.88000000000466,1.0388153963066075E-3,null,2950274.16,3097248.48,-146974.31999999983,-4.7453189806715097E-2,null,null,1481258.1600000001,1481684.4,-426.23999999975786,-2.8767259748415915E-4,null,5956231.7400000002,6185840.5999999996,-229608.8599999994,-3.7118457271595295E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-4024.51,-4.5000000000000005E-2,-4024.4650000000001,"N.M.",null,119105.71,237983.67499999999,-118877.96499999998,-0.49952151129694078,null,null,119105.58,-215304.51500000001,334410.09500000003,1.5531959234575272,null,505413.935,1796089.2950000002,-1290675.3600000001,-0.71860311377224706]
["%,V5020000","5020000","Steam Expenses",null,null,166389.81,161081.79,5308.0199999999895,3.2952328130945091E-2,null,1004301.07,987585.79,16715.279999999912,1.6925395412989801E-2,null,null,470536.32,492009.93,-21473.609999999986,-4.3644667903348998E-2,null,2033152.6099999999,1697129.6400000001,336022.96999999974,0.19799487445166516]
["%,V5020002","5020002","Urea Expense",null,null,56908.78,82902.210000000006,-25993.430000000008,-0.3135432698356293,null,407494.67,390980.68,16513.989999999991,4.2237355564474416E-2,null,null,110708.06,157744.72,-47036.66,-0.29818215151670374,null,931003.57000000007,1002768.23,-71764.659999999916,-7.1566547336666134E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,202655.83000000002,92368.08,110287.75000000001,1.19400284167431,null,1108790.46,780669.01,328121.44999999995,{"$f":"IF(L128<0,IF(M128=0,0,IF(OR(L128=0,K128=0),\"N.M.\",IF(ABS(M128/L128)>=10,\"N.M.\",M128/(-L128)))),IF(M128=0,0,IF(OR(L128=0,K128=0),\"N.M.\",IF(ABS(M128/L128)>=10,\"N.M.\",M128/L128))))","v":0.4203080252923066},null,null,426005.4,350614.95,75390.450000000012,{"$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":0.2150234894433338},null,2738154.75,2180933.4299999997,557221.3200000003,0.25549671179096944]
["%,V5050000","5050000","Electric Expenses",null,null,1727.81,13658.29,-11930.480000000001,-0.87349734117521305,null,32761.350000000002,39587.040000000001,-6825.6899999999987,-0.17242233821978098,null,null,18048.22,36774.959999999999,-18726.739999999998,-0.50922529895341828,null,68217.7,65726.210000000006,2491.4899999999907,3.7907099770395865E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,462090.4,412492.9,49597.5,0.12023843319485014,null,2914752.76,2393523.5959999999,521229.16399999987,0.21776646149261522,null,null,1333971.94,1241600.27,92371.669999999925,7.4397269581779266E-2,null,5530900.5899999999,4958181.7560000001,572718.8339999998,0.11550985062355584]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4071.92,3074.38,997.54,0.3244686733585308,null,27666.14,25593.010000000002,2073.1299999999974,8.1003758448107407E-2,null,null,12789.6,11208.78,1580.8199999999997,0.14103408221055277,null,50072.44,50832.15,-759.70999999999913,-1.4945462664868575E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1779.73,0,1779.73,"N.M.",null,9899.81,0,9899.81,"N.M.",null,null,9899.81,0,9899.81,"N.M.",null,9899.81,0,9899.81,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,765.35,1159.02,-393.66999999999996,-0.33965764180083169,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1924.37,1159.02,765.34999999999991,0.6603423581991682]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,2859.33,1321.84,1537.49,1.1631437995521394,null,8772.35,7860.93,911.42000000000007,0.11594302455307451,null,null,5478.42,2605.91,2872.51,1.1023059123300498,null,17609.82,33077.770000000004,-15467.950000000004,-0.46762372433208171]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-24634.080000000002,0,-24634.080000000002,"N.M.",null,-39768.74,0,-39768.74,"N.M.",null,null,-39768.74,0,-39768.74,"N.M.",null,-196911.6,42857.15,-239768.75,-5.5946032342327943]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,14.25,6.46,7.79,1.2058823529411764,null,43.25,38.4,4.8500000000000014,0.12630208333333337,null,null,27.1,12.74,14.360000000000001,1.1271585557299844,null,85.87,159.26,-73.389999999999986,-0.46081878688936323]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,69178.41,65789.02,3389.3899999999994,5.151908327559826E-2,null,544937.32000000007,524607.31000000006,20330.010000000009,3.8752814938853991E-2,null,null,251424.65,263765.78999999998,-12341.139999999985,-4.6788251046506017E-2,null,1012012.1000000001,1289727.2000000002,-277715.10000000009,-0.21532855940388018]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,15.71,0,15.71,"N.M.",null,5.7700000000000005,0,5.7700000000000005,"N.M.",null,null,15.71,0,15.71,"N.M.",null,375.34,0,375.34,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,99973.82,167010.37,-67036.549999999988,-0.40139154233356883,null,970716.25,900636.81,70079.439999999944,7.781098798304717E-2,null,null,380452.15,447180.39,-66728.239999999991,-0.14921996020442665,null,1762959.08,2065957.56,-302998.48,-0.14666249000778117]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,721884.84,316845.68,405039.16,1.2783483745146849,null,6885136.6900000004,7594538.6299999999,-709401.93999999948,-9.3409484704931905E-2,null,null,3858686.37,3724881.02,133805.35000000009,3.5922046712783352E-2,null,11837820,15209176.84,-3371356.84,-0.22166596361305771]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1845.3600000000001,-540.36,-1305,-2.4150566289140571,null,-17752.8,-3221.82,-14530.98,-4.5101774773264793,null,null,-14903.28,-2634.75,-12268.53,-4.6564304013663538,null,-23053.4,-7719.5,-15333.900000000001,-1.9863851285705034]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-349626.66000000003,-349626.66000000003,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,533257.79,252404.07,280853.72000000003,1.1127147038476837,null,3284304.64,2628405.12,655899.52,0.24954277976752684,null,null,2120560.2999999998,1135146.3400000001,985413.95999999973,0.86809420536915061,null,6562013.0199999996,4489140.33,2072872.6899999995,0.46175270488815384]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,3837.85,2475.3000000000002,{"$f":"+F144-G144","v":1362.5499999999997},{"$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":0.55045853027915792},null,23100.95,29545.25,{"$f":"+K144-L144","v":-6444.2999999999993},-0.21811627926654875,null,null,10026.75,12377.75,{"$f":"+Q144-R144","v":-2351},-0.18993758962654764,null,48820.7,29545.25,{"$f":"+V144-W144","v":19275.449999999997},{"$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":0.6524043627994347}]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,272.28000000000003,248.73000000000002,23.550000000000011,9.4680979375226182E-2,null,3696.9700000000003,1372.91,2324.0600000000004,1.6927985082780375,null,null,741.23,961.05000000000007,-219.82000000000005,-0.22872899432911922,null,8007.79,1372.91,6634.88,4.8327129964819253]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,0.5232719145652196,null,null,652975.38,343008.11,309967.27,0.90367329798703599,null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515,N500-509","Line 21","TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20)",null,null,17240369.679000005,14523899.935000002,2716469.7440000027,0.18703445742240321,null,94578567.500999972,86175185.461000055,8403382.0399999171,9.7515102463028649E-2,null,null,49582898.392999992,40371571.354000002,9211327.0389999896,0.2281636986143056,null,190811589.3689999,170264459.65099999,20547129.717999905,0.12067773721019899]
[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,0,0,0,0,null,0,0,null,null,null,null,93.06,0,null,null,null,76.69,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5311","Line 38.1","(531.1) Maintenance of Computer Hardware","m",null,0,0,0,0,null,0,0,null,null,null,null,93.06,0,null,null,null,76.69,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.44,14.44,"N.M.",null,0,-14.44,null,null,null,null,0,-14.44,null,null,null,14.63,-14.44]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5312","Line 38.2","(531.2) Maintenance of Computer Software","m",null,0,-14.44,14.44,"N.M.",null,0,-14.44,null,null,null,null,0,-14.44,null,null,null,14.63,-14.44]
["%,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,0,0,0,0,null,0,0,0,0,null,null,93.06,0,93.06,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.44,14.44,"N.M.",null,0,-14.44,14.44,"N.M.",null,null,0,-14.44,14.44,"N.M.",null,14.63,-14.44,29.07,2.013157894736842]
["%,FACCOUNT,X,TGL_FERC_ACCT,N528-533","Line 40","TOTAL Maintenance (Enter Total of lines 35 thru 39)","m",null,0,-14.44,14.44,"N.M.",null,0,-14.44,14.44,"N.M.",null,null,93.06,-14.44,107.5,7.444598337950139,null,91.32,-14.44,105.75999999999999,7.3240997229916891]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,0,null,0,0,0,0,null,null,93.06,0,93.06,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.44,14.44,"N.M.",null,0,-14.44,14.44,"N.M.",null,null,0,-14.44,14.44,"N.M.",null,14.63,-14.44,29.07,2.013157894736842]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-533","Line 41","TOTAL Power Production Expenses-Nuc Power (Entr Tot lines 33 & 40)",null,null,0,-14.44,14.44,"N.M.",null,0,-14.44,14.44,"N.M.",null,null,93.06,-14.44,107.5,7.444598337950139,null,91.32,-14.44,105.75999999999999,7.3240997229916891]
[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,12940602.84,6715935.2800000003,6224667.5599999996,0.92685043861828276,null,76438790.629999995,68678373.620000005,7760417.0099999905,0.11299651696673346,null,null,38815169.990000002,24662942.850000001,14152227.140000001,0.57382556599485446,null,120796722.25999999,112345802.7,8450919.5599999875,7.5222387992248396E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M.",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M."]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,0,0,0,null,158289.38,0,158289.38,"N.M.",null,null,63679.78,0,63679.78,"N.M.",null,383250,0,383250,"N.M."]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,483018.55,-483018.55,"N.M.",null,0,2332542,-2332542,"N.M.",null,null,0,1727896.6800000002,-1727896.6800000002,"N.M.",null,-480389.31,3531740.64,-4012129.95,-1.1360205516110606]
["%,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,-681.28,891.5,-1572.78,-1.7641951766685362,null,2702.81,-1531.24,4234.05,2.7651119354248843,null,null,-787.64,-391.77,-395.87,-1.0104653240421677,null,569.31999999999971,1843.49,-1274.1700000000003,-0.69117272130578433]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,-31837.43,-4019.14,-27818.29,-6.9214533457406313,null,67682.75,-38270.129999999997,105952.88,2.7685529158118882,null,null,3794.73,-21728.22,25522.95,1.1746452309485085,null,43243.85,-4990.2299999999959,48234.079999999994,9.665702783238455]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-46309.94,271549.28999999998,-317859.23,-1.1705397204316019,null,1087270.95,1649750.9500000002,-562480.00000000023,-0.34094843224669769,null,null,338612.31,818938.66,-480326.35000000003,-0.58652298818082416,null,2655321.88,3389853.7700000005,-734531.8900000006,-0.21668542062214102]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-717438,119573,0.16666666666666666,null,null,-239146,-358719,119573,0.33333333333333331,null,-1315303,-1434876,119573,8.3333333333333329E-2]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,34809.120000000003,26888.600000000002,7920.52,0.29456795816814563,null,194306.52,208661.02000000002,-14354.500000000029,-6.8793395143951788E-2,null,null,119680.6,111222.19,8458.4100000000035,7.6049662392010109E-2,null,448878.12,782192.34000000008,-333314.22000000009,-0.42612820780116573]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,95390.75,108302.07,-12911.320000000007,-0.11921581923595741,null,1091282.92,505567.03,585715.8899999999,1.1585326084258301,null,null,279110.21000000002,228433.39,50676.820000000007,0.22184506389368036,null,1864951.5899999999,799682.65,1065268.94,1.3321146082136457]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-14873.11,-961.09,-13912.02,"N.M.",null,-687138.06,211096.54,-898234.60000000009,-4.2550891644173801,null,null,-524629.80000000005,-1821.42,-522808.38000000006,"N.M.",null,-404952.32000000007,-19127.419999999984,-385824.90000000008,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1105089.92,3619595.0300000003,-2514505.1100000003,-0.69469238662315214,null,9040239.1199999992,6498538.9900000002,2541700.129999999,0.39111870128211679,null,null,2340209.37,5159257.5599999996,-2819048.1899999995,-0.5464057875024948,null,21991666.479999997,12556509.93,9435156.549999997,0.75141552888494367]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,62566.07,95618.73,-33052.659999999996,-0.3456713972252089,null,553463.28,544778.74,8684.5400000000373,1.5941407698839418E-2,null,null,162768.65,270474.18,-107705.53,-0.39821002507522163,null,1078823.24,795604.79,283218.44999999995,0.35597881455691077]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-6156.01,-5237.4400000000005,-918.56999999999971,-0.17538530274332492,null,-45779.520000000004,-98626.83,52847.31,0.53583097013256942,null,null,-9669.31,-55687.700000000004,46018.390000000007,0.82636542719487438,null,-115777.84000000001,-120514.41,4736.5699999999924,3.9302934810866122E-2]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,176400.55000000002,115041.68000000001,61358.87000000001,0.53336208233398541,null,6714953.4400000004,3754534.42,2960419.0200000005,0.78849164472435451,null,null,449552.42,441454,8098.4199999999837,1.8344878515088738E-2,null,7548634.0300000003,4223240.5199999996,3325393.5100000007,0.78740329712502399]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1019610.94,652934.32000000007,-1672545.26,-2.5615827025297122,null,10798634.199999999,3399859.13,7398775.0699999994,2.1762004798122327,null,null,-1239600.1100000001,934624.70000000007,-2174224.81,-2.3263078859353921,null,12681309.979999999,7868469.75,4812840.2299999986,0.61166152796101159]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-2702638.35,-77097.56,-2625540.79,"N.M.",null,-24704362.140000001,-6119712.6799999997,-18584649.460000001,-3.0368500012650923,null,null,-9596827.2400000002,-1341557.79,-8255269.4500000002,-6.1534952214022773,null,-28731875.370000001,-9904130.7799999993,-18827744.590000004,-1.9009991899561736]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,12050.84,-356.27,12407.11,"N.M.",null,-101148.53,-37127.01,-64021.52,-1.7243920261825554,null,null,-78654.12,-21039.74,-57614.37999999999,-2.7383598846753805,null,-199224.55,-65337.69,-133886.85999999999,-2.049152028484631]
["%,V5550139","5550139","Generation Deactivation expens",null,null,43102.74,0,43102.74,"N.M.",null,-20964.7,0,-20964.7,"N.M.",null,null,105216.77,0,105216.77,"N.M.",null,104037.37000000001,0,104037.37000000001,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,199558.97,547423.21,-347864.24,-0.635457601441488,null,5048289.66,3523439.49,1524850.17,0.43277319628383909,null,null,224011.30000000002,1178978.75,-954967.45,-0.80999547277675699,null,8437234.1699999999,6410111.3399999999,2027122.83,0.31623831825673093]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-303927.19,-279161.09000000003,-24766.099999999977,-8.8716160264311811E-2,null,-3263696.26,-1889123.8,-1374572.4599999997,-0.72762434097754725,null,null,-811189.43,-670774.89,-140414.54000000004,-0.20933183709366346,null,-5117694.1099999994,-3178811.56,-1938882.5499999993,-0.60993944227382868]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-288.03000000000003,288.03000000000003,"N.M.",null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-659.80000000000007,-9460.3000000000011,"N.M.",null,-10680.45,-2779.3700000000003,-7901.08,-2.8427593303518419]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-766148.20000000007,0,-766148.20000000007,"N.M.",null,-4586956.8880000003,0,-4586956.8880000003,"N.M.",null,null,-4586956.8880000003,0,-4586956.8880000003,"N.M.",null,-4586956.8880000003,0,-4586956.8880000003,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5550","Line 76","(555) Purchased Power",null,null,9781330.3500000052,12150504.640000002,-2369174.2899999972,-0.19498567015896359,null,77181718.931999996,82403055.289999992,-5221336.3579999954,-6.3363383064191189E-2,null,null,25808166.491999999,33061842.630000006,-7253676.1380000077,-0.21939721325205541,null,137075729.45199996,137974484.46000001,-898755.00800004601,-6.5139218422707919E-3]
[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,3659.4300000000003,3584.03,75.400000000000091,2.1037770331163545E-2,null,26011.5,23562.55,{"$f":"+K251-L251","v":2448.9500000000007},{"$f":"IF(L251<0,IF(M251=0,0,IF(OR(L251=0,K251=0),\"N.M.\",IF(ABS(M251/L251)>=10,\"N.M.\",M251/(-L251)))),IF(M251=0,0,IF(OR(L251=0,K251=0),\"N.M.\",IF(ABS(M251/L251)>=10,\"N.M.\",M251/L251))))","v":0.10393399695703567},null,null,12458.800000000001,10333.35,{"$f":"+Q251-R251","v":2125.4500000000007},{"$f":"IF(R251<0,IF(S251=0,0,IF(OR(R251=0,Q251=0),\"N.M.\",IF(ABS(S251/R251)>=10,\"N.M.\",S251/(-R251)))),IF(S251=0,0,IF(OR(R251=0,Q251=0),\"N.M.\",IF(ABS(S251/R251)>=10,\"N.M.\",S251/R251))))","v":0.20568837792197114},null,56531.729999999996,62567.05,{"$f":"+V251-W251","v":-6035.320000000007},{"$f":"IF(W251<0,IF(X251=0,0,IF(OR(W251=0,V251=0),\"N.M.\",IF(ABS(X251/W251)>=10,\"N.M.\",X251/(-W251)))),IF(X251=0,0,IF(OR(W251=0,V251=0),\"N.M.\",IF(ABS(X251/W251)>=10,\"N.M.\",X251/W251))))","v":-9.6461635956945499E-2}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5560","Line 77","(556) System Control and Load Dispatching",null,null,3659.4300000000003,3584.03,75.400000000000091,2.1037770331163545E-2,null,26011.5,23562.55,2448.9500000000007,0.10393399695703567,null,null,12458.800000000001,10333.35,2125.4500000000007,0.20568837792197114,null,56531.729999999996,62567.05,-6035.320000000007,-9.6461635956945499E-2]
["%,V5570000","5570000","Other Expenses",null,null,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423576.10000000003,376416.24,47159.860000000044,0.12528646479227371,null,null,236680.13,183964.11000000002,52716.01999999999,0.28655600268987241,null,858345.97,716667.11,141678.85999999999,0.19769131026537551]
["%,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]
["%,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,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423807.85000000003,376660.32,47147.530000000028,0.12517254273027759,null,null,236680.13,183965.04,52715.09,0.28654949875258906,null,858577.72,716911.19000000006,141666.52999999991,0.19760680538408099]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,12940602.84,6715935.2800000003,6224667.5599999996,0.92685043861828276,null,76438790.629999995,68678373.620000005,7760417.0099999905,0.11299651696673346,null,null,38815169.990000002,24662942.850000001,14152227.140000001,0.57382556599485446,null,120796722.25999999,112345802.7,8450919.5599999875,7.5222387992248396E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M.",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M."]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,0,0,0,null,158289.38,0,158289.38,"N.M.",null,null,63679.78,0,63679.78,"N.M.",null,383250,0,383250,"N.M."]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,483018.55,-483018.55,"N.M.",null,0,2332542,-2332542,"N.M.",null,null,0,1727896.6800000002,-1727896.6800000002,"N.M.",null,-480389.31,3531740.64,-4012129.95,-1.1360205516110606]
["%,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,-681.28,891.5,-1572.78,-1.7641951766685362,null,2702.81,-1531.24,4234.05,2.7651119354248843,null,null,-787.64,-391.77,-395.87,-1.0104653240421677,null,569.31999999999971,1843.49,-1274.1700000000003,-0.69117272130578433]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,-31837.43,-4019.14,-27818.29,-6.9214533457406313,null,67682.75,-38270.129999999997,105952.88,2.7685529158118882,null,null,3794.73,-21728.22,25522.95,1.1746452309485085,null,43243.85,-4990.2299999999959,48234.079999999994,9.665702783238455]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-46309.94,271549.28999999998,-317859.23,-1.1705397204316019,null,1087270.95,1649750.9500000002,-562480.00000000023,-0.34094843224669769,null,null,338612.31,818938.66,-480326.35000000003,-0.58652298818082416,null,2655321.88,3389853.7700000005,-734531.8900000006,-0.21668542062214102]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-717438,119573,0.16666666666666666,null,null,-239146,-358719,119573,0.33333333333333331,null,-1315303,-1434876,119573,8.3333333333333329E-2]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,34809.120000000003,26888.600000000002,7920.52,0.29456795816814563,null,194306.52,208661.02000000002,-14354.500000000029,-6.8793395143951788E-2,null,null,119680.6,111222.19,8458.4100000000035,7.6049662392010109E-2,null,448878.12,782192.34000000008,-333314.22000000009,-0.42612820780116573]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,95390.75,108302.07,-12911.320000000007,-0.11921581923595741,null,1091282.92,505567.03,585715.8899999999,1.1585326084258301,null,null,279110.21000000002,228433.39,50676.820000000007,0.22184506389368036,null,1864951.5899999999,799682.65,1065268.94,1.3321146082136457]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-14873.11,-961.09,-13912.02,"N.M.",null,-687138.06,211096.54,-898234.60000000009,-4.2550891644173801,null,null,-524629.80000000005,-1821.42,-522808.38000000006,"N.M.",null,-404952.32000000007,-19127.419999999984,-385824.90000000008,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1105089.92,3619595.0300000003,-2514505.1100000003,-0.69469238662315214,null,9040239.1199999992,6498538.9900000002,2541700.129999999,0.39111870128211679,null,null,2340209.37,5159257.5599999996,-2819048.1899999995,-0.5464057875024948,null,21991666.479999997,12556509.93,9435156.549999997,0.75141552888494367]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,62566.07,95618.73,-33052.659999999996,-0.3456713972252089,null,553463.28,544778.74,8684.5400000000373,1.5941407698839418E-2,null,null,162768.65,270474.18,-107705.53,-0.39821002507522163,null,1078823.24,795604.79,283218.44999999995,0.35597881455691077]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-6156.01,-5237.4400000000005,-918.56999999999971,-0.17538530274332492,null,-45779.520000000004,-98626.83,52847.31,0.53583097013256942,null,null,-9669.31,-55687.700000000004,46018.390000000007,0.82636542719487438,null,-115777.84000000001,-120514.41,4736.5699999999924,3.9302934810866122E-2]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,176400.55000000002,115041.68000000001,{"$f":"+F272-G272","v":61358.87000000001},{"$f":"IF(G272<0,IF(H272=0,0,IF(OR(G272=0,F272=0),\"N.M.\",IF(ABS(H272/G272)>=10,\"N.M.\",H272/(-G272)))),IF(H272=0,0,IF(OR(G272=0,F272=0),\"N.M.\",IF(ABS(H272/G272)>=10,\"N.M.\",H272/G272))))","v":0.53336208233398541},null,6714953.4400000004,3754534.42,2960419.0200000005,0.78849164472435451,null,null,449552.42,441454,8098.4199999999837,1.8344878515088738E-2,null,7548634.0300000003,4223240.5199999996,3325393.5100000007,0.78740329712502399]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1019610.94,652934.32000000007,-1672545.26,-2.5615827025297122,null,10798634.199999999,3399859.13,7398775.0699999994,2.1762004798122327,null,null,-1239600.1100000001,934624.70000000007,-2174224.81,-2.3263078859353921,null,12681309.979999999,7868469.75,4812840.2299999986,0.61166152796101159]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-2702638.35,-77097.56,-2625540.79,"N.M.",null,-24704362.140000001,-6119712.6799999997,-18584649.460000001,-3.0368500012650923,null,null,-9596827.2400000002,-1341557.79,-8255269.4500000002,-6.1534952214022773,null,-28731875.370000001,-9904130.7799999993,-18827744.590000004,-1.9009991899561736]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,12050.84,-356.27,12407.11,"N.M.",null,-101148.53,-37127.01,-64021.52,-1.7243920261825554,null,null,-78654.12,-21039.74,-57614.37999999999,-2.7383598846753805,null,-199224.55,-65337.69,-133886.85999999999,-2.049152028484631]
["%,V5550139","5550139","Generation Deactivation expens",null,null,43102.74,0,43102.74,"N.M.",null,-20964.7,0,-20964.7,"N.M.",null,null,105216.77,0,105216.77,"N.M.",null,104037.37000000001,0,104037.37000000001,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,199558.97,547423.21,-347864.24,-0.635457601441488,null,5048289.66,3523439.49,1524850.17,0.43277319628383909,null,null,224011.30000000002,1178978.75,-954967.45,-0.80999547277675699,null,8437234.1699999999,6410111.3399999999,2027122.83,0.31623831825673093]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-303927.19,-279161.09000000003,-24766.099999999977,-8.8716160264311811E-2,null,-3263696.26,-1889123.8,-1374572.4599999997,-0.72762434097754725,null,null,-811189.43,-670774.89,-140414.54000000004,-0.20933183709366346,null,-5117694.1099999994,-3178811.56,-1938882.5499999993,-0.60993944227382868]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-288.03000000000003,288.03000000000003,"N.M.",null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-659.80000000000007,-9460.3000000000011,"N.M.",null,-10680.45,-2779.3700000000003,-7901.08,-2.8427593303518419]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-766148.20000000007,0,-766148.20000000007,"N.M.",null,-4586956.8880000003,0,-4586956.8880000003,"N.M.",null,null,-4586956.8880000003,0,-4586956.8880000003,"N.M.",null,-4586956.8880000003,0,-4586956.8880000003,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3659.4300000000003,3584.03,75.400000000000091,2.1037770331163545E-2,null,26011.5,23562.55,2448.9500000000007,0.10393399695703567,null,null,12458.800000000001,10333.35,2125.4500000000007,0.20568837792197114,null,56531.729999999996,62567.05,-6035.320000000007,-9.6461635956945499E-2]
["%,V5570000","5570000","Other Expenses",null,null,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423576.10000000003,376416.24,47159.860000000044,0.12528646479227371,null,null,236680.13,183964.11000000002,52716.01999999999,0.28655600268987241,null,858345.97,716667.11,141678.85999999999,0.19769131026537551]
["%,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]
["%,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,9849376.3500000052,12215178.770000001,-2365802.4199999962,-0.19367726535532284,null,77631538.28199999,82803278.159999996,-5171739.8780000061,-6.2458153746119828E-2,null,null,26057305.421999998,33256141.020000007,-7198835.5980000086,-0.21646635409895212,null,137990838.90199998,138753962.70000005,-763123.79800006747,-5.4998342616709084E-3]
[null,"Line 79.1","F. Solar Generation"]
[null,"Line 79.2","Operation"]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,273.64,78.59,{"$f":"+F288-G288","v":195.04999999999998},{"$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":2.4818679221274969},null,1045.45,224.88,null,null,null,null,744.2,224.88,null,null,null,2225.34,224.88]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581","Line 79.3","(558.1) Operation Supervision and Engineering",null,null,273.64,78.59,195.04999999999998,2.4818679221274969,null,1045.45,224.88,null,null,null,null,744.2,224.88,null,null,null,2225.34,224.88]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-1.69,0,-1.69,"N.M.",null,11.1,2.0699999999999998,null,null,null,null,11.1,-8.32,null,null,null,11.1,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5582","Line 79.4","(558.2) Solar Panel Generation and Other Plant Operating Expenses",null,null,-1.69,0,-1.69,"N.M.",null,11.1,2.0699999999999998,null,null,null,null,11.1,-8.32,null,null,null,11.1,2.0699999999999998]
["%,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,273.64,78.59,195.04999999999998,2.4818679221274969,null,1045.45,224.88,null,null,null,null,744.2,224.88,null,null,null,2225.34,224.88]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-1.69,0,-1.69,"N.M.",null,11.1,2.0699999999999998,null,null,null,null,11.1,-8.32,null,null,null,11.1,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584","Line 79.7","TOTAL Operation (Enter Total of Lines 79.3 thru 79.6)",null,null,271.95,78.59,193.35999999999999,2.4603639139839673,null,1056.55,226.95,null,null,null,null,755.30000000000007,216.56,null,null,null,2236.44,226.95]
[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,1.17,-3.5100000000000002,4.68,1.3333333333333333,null,2.7800000000000002,0,null,null,null,null,-4.03,-41.21,null,null,null,5.8500000000000005,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5587","Line 79.10","(558.7) Maintenance of Solar Panels, Structures, and Equipment",null,null,1.17,-3.5100000000000002,4.68,1.3333333333333333,null,2.7800000000000002,0,null,null,null,null,-4.03,-41.21,null,null,null,5.8500000000000005,0]
["%,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,1.17,-3.5100000000000002,4.68,1.3333333333333333,null,2.7800000000000002,0,null,null,null,null,-4.03,-41.21,null,null,null,5.8500000000000005,0]
["%,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,1.17,-3.5100000000000002,4.68,1.3333333333333333,null,2.7800000000000002,0,null,null,null,null,-4.03,-41.21,null,null,null,5.8500000000000005,0]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,273.64,78.59,195.04999999999998,2.4818679221274969,null,1045.45,224.88,null,null,null,null,744.2,224.88,null,null,null,2225.34,224.88]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-1.69,0,-1.69,"N.M.",null,11.1,2.0699999999999998,null,null,null,null,11.1,-8.32,null,null,null,11.1,2.0699999999999998]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,1.17,-3.5100000000000002,4.68,1.3333333333333333,null,2.7800000000000002,0,null,null,null,null,-4.03,-41.21,null,null,null,5.8500000000000005,0]
["%,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,273.12,75.08,198.04000000000002,2.6377197655833782,null,1059.33,226.95,null,null,null,null,751.2700000000001,175.35,null,null,null,2242.29,226.95]
[null,"Line 79.17","G. Wind Generation"]
[null,"Line 79.18","Operation"]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,1636.25,{"$f":"+F314-G314","v":-1636.25},{"$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":"N.M."},null,0,3971.3,null,null,null,null,-2412.1,3599.56,null,null,null,5541.93,3971.3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813","Line 79.19","(558.13) Operation Supervision and Engineering",null,null,0,1636.25,-1636.25,"N.M.",null,0,3971.3,null,null,null,null,-2412.1,3599.56,null,null,null,5541.93,3971.3]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,103.28,-103.28,"N.M.",null,0,514.06000000000006,null,null,null,null,-342.41,-518.02,null,null,null,-0.21,514.06000000000006]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55814","Line 79.20","(558.14) Wind Turbine Generation and Other Plant Operating Expenses",null,null,0,103.28,-103.28,"N.M.",null,0,514.06000000000006,null,null,null,null,-342.41,-518.02,null,null,null,-0.21,514.06000000000006]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.61,-53.61,"N.M.",null,0,53.61,null,null,null,null,-60.77,53.61,null,null,null,-29.55,53.61]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55816","Line 79.21","(558.16) Rents",null,null,0,53.61,-53.61,"N.M.",null,0,53.61,null,null,null,null,-60.77,53.61,null,null,null,-29.55,53.61]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,1636.25,-1636.25,"N.M.",null,0,3971.3,null,null,null,null,-2412.1,3599.56,null,null,null,5541.93,3971.3]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,103.28,-103.28,"N.M.",null,0,514.06000000000006,null,null,null,null,-342.41,-518.02,null,null,null,-0.21,514.06000000000006]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.61,-53.61,"N.M.",null,0,53.61,null,null,null,null,-60.77,53.61,null,null,null,-29.55,53.61]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816","Line 79.22","TOTAL Operation (Total of Lines 79.19 thru 79.21)",null,null,0,1793.1399999999999,-1793.1399999999999,"N.M.",null,0,4538.97,null,null,null,null,-2815.2799999999997,3135.15,null,null,null,5512.17,4538.97]
[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,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55819","Line 79.25","(558.19) Maintenance of Wind Turbines, Structures, and Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55820","Line 79.26","(558.20) Maintenance of Computer Hardware",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55821","Line 79.27","(558.21) Maintenance of Computer Software",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55822","Line 79.28","(558.22) Maintenance of Communication Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55823","Line 79.29","(558.23) Maintenance of Miscellaneous Wind Generation Plant",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55824",null,"(558.24) Not on FERC form",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55817,N55818,N55819,N55820,N55821,N55822,N55823,N55824","Line 79.30","TOTAL Maintenance (Total of lines 79.24 thru 79.29)",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,1636.25,-1636.25,"N.M.",null,0,3971.3,null,null,null,null,-2412.1,3599.56,null,null,null,5541.93,3971.3]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,103.28,-103.28,"N.M.",null,0,514.06000000000006,null,null,null,null,-342.41,-518.02,null,null,null,-0.21,514.06000000000006]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.61,-53.61,"N.M.",null,0,53.61,null,null,null,null,-60.77,53.61,null,null,null,-29.55,53.61]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",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,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,0,1793.1399999999999,-1793.1399999999999,"N.M.",null,0,4538.97,null,null,null,null,-2815.2799999999997,3135.15,null,null,null,5512.17,4538.97]
[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,370425.13,340471.02,29954.109999999986,8.7978442335562027E-2,null,2287064.52,1951709.9100000001,{"$f":"+K361-L361","v":335354.60999999987},{"$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":0.17182605277645993},null,null,1095506.19,964221.19000000006,{"$f":"+Q361-R361","v":131284.99999999988},{"$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":0.13615651819475144},null,4838427.2,4041549.7,{"$f":"+V361-W361","v":796877.5},{"$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":0.19717127318760919}]
["%,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,523739.10000000003,438840.56,84898.540000000037,0.19346101463365201,null,3131516.11,4099683.87,-968167.76000000024,-0.23615668688132294,null,null,1689503.55,1397412.57,292090.98,0.20902272261655694,null,6782297.75,7373288.1299999999,-590990.37999999989,-8.0152893740231462E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,4070848.44,5465171.1200000001,-1394322.6800000002,-0.25512882385282021,null,30111505.260000002,28988957.969999999,1122547.2900000028,3.8723271500883234E-2,null,null,10520090.720000001,11994024.050000001,-1473933.33,-0.12288897569786013,null,75432287.230000004,72898701.359999999,2533585.8700000048,3.4754883457913013E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,369120.61,500918.55,-131797.94,-0.2631125159968622,null,1773107.1099999999,1749200.13,23906.979999999981,1.3667378357672535E-2,null,null,755364.45000000007,890622.49,-135258.03999999992,-0.15186910449566562,null,4095539.11,3804662.46,290876.64999999991,7.6452682217701878E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,3211356.8089999999,-3340582.92,6551939.7290000003,1.9613162989529984,null,3635723.4109999998,1555354.3,2080369.1109999998,1.3375531935070999,null,null,13528402.913000001,2122048.909,11406354.004000001,5.3751607494170157,null,7217515.9440000001,-267358.95999999996,7484874.9040000001,"N.M."]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,789.28,-1796.76,2586.04,1.4392795921547674,null,3607.35,1958.46,1648.8899999999999,0.84193192610520506,null,null,1810.8600000000001,-1376.5,3187.36,2.3155539411551036,null,8923.83,12268.57,-3344.74,-0.27262672014749884]
["%,V5010013","5010013","Fuel Survey Activity",null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,1790471.45,4136038.43,-2345566.9800000004,-0.56710473553312712]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,953718.64,1026257.44,-72538.79999999993,-7.0682849324824312E-2,null,3132568.8,2389555.58,743013.21999999974,0.31094201207071304,null,null,2292899.62,1283557.56,1009342.06,0.78636291153160287,null,4881341.3,4306433.5,574907.79999999981,0.13349975101206132]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2695738.8200000003,3625585.34,-929846.51999999955,-0.25646797214818823,null,26607729.100000001,20948927.280000001,5658801.8200000003,0.27012370344148717,null,null,6177446.9900000002,8035922.8200000003,-1858475.83,-0.23127099047972191,null,44534997.75,31582773.460000001,12952224.289999999,0.41010408115057284]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,26793.66,86157.96,-59364.3,-0.68901701015205097,null,269749.78999999998,280191.31,-10441.520000000019,-3.7265681080544642E-2,null,null,92616.180000000008,171145.92,-78529.740000000005,-0.45884669643307885,null,490330.77,387422.67,102908.10000000003,0.26562229825115818]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,118418.89,119621.95,-1203.0599999999977,-1.0057184321104928E-2,null,791622.73,645973.99,145648.74,0.22547152401600565,null,null,363936.37,278311.02,85625.349999999977,0.30766065245997076,null,1537996.3900000001,1355179.5,182816.89000000013,0.13490234319512664]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-24552.9,-57542.76,32989.86,0.5733103521624614,null,-496616.48,-609206.72,112590.23999999999,0.18481450762723037,null,null,-138566.82,-209761.13,71194.31,0.33940659072536461,null,-1109851.9300000002,-1225360.95,115509.01999999979,9.4265301991221268E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,488447.28,487940.4,506.88000000000466,1.0388153963066075E-3,null,2950274.16,3097248.48,-146974.31999999983,-4.7453189806715097E-2,null,null,1481258.1600000001,1481684.4,-426.23999999975786,-2.8767259748415915E-4,null,5956231.7400000002,6185840.5999999996,-229608.8599999994,-3.7118457271595295E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-4024.51,-4.5000000000000005E-2,-4024.4650000000001,"N.M.",null,119105.71,237983.67499999999,-118877.96499999998,-0.49952151129694078,null,null,119105.58,-215304.51500000001,334410.09500000003,1.5531959234575272,null,505413.935,1796089.2950000002,-1290675.3600000001,-0.71860311377224706]
["%,V5020000","5020000","Steam Expenses",null,null,166389.81,161081.79,5308.0199999999895,3.2952328130945091E-2,null,1004301.07,987585.79,16715.279999999912,1.6925395412989801E-2,null,null,470536.32,492009.93,-21473.609999999986,-4.3644667903348998E-2,null,2033152.6099999999,1697129.6400000001,336022.96999999974,0.19799487445166516]
["%,V5020002","5020002","Urea Expense",null,null,56908.78,82902.210000000006,-25993.430000000008,-0.3135432698356293,null,407494.67,390980.68,16513.989999999991,4.2237355564474416E-2,null,null,110708.06,157744.72,-47036.66,-0.29818215151670374,null,931003.57000000007,1002768.23,-71764.659999999916,-7.1566547336666134E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,202655.83000000002,92368.08,110287.75000000001,1.19400284167431,null,1108790.46,780669.01,328121.44999999995,0.4203080252923066,null,null,426005.4,350614.95,75390.450000000012,0.2150234894433338,null,2738154.75,2180933.4299999997,557221.3200000003,0.25549671179096944]
["%,V5050000","5050000","Electric Expenses",null,null,1727.81,13658.29,-11930.480000000001,-0.87349734117521305,null,32761.350000000002,39587.040000000001,-6825.6899999999987,-0.17242233821978098,null,null,18048.22,36774.959999999999,-18726.739999999998,-0.50922529895341828,null,68217.7,65726.210000000006,2491.4899999999907,3.7907099770395865E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,462090.4,412492.9,49597.5,0.12023843319485014,null,2914752.76,2393523.5959999999,521229.16399999987,0.21776646149261522,null,null,1333971.94,1241600.27,92371.669999999925,7.4397269581779266E-2,null,5530900.5899999999,4958181.7560000001,572718.8339999998,0.11550985062355584]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4071.92,3074.38,997.54,0.3244686733585308,null,27666.14,25593.010000000002,2073.1299999999974,8.1003758448107407E-2,null,null,12789.6,11208.78,1580.8199999999997,0.14103408221055277,null,50072.44,50832.15,-759.70999999999913,-1.4945462664868575E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1779.73,0,1779.73,"N.M.",null,9899.81,0,9899.81,"N.M.",null,null,9899.81,0,9899.81,"N.M.",null,9899.81,0,9899.81,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,765.35,1159.02,-393.66999999999996,-0.33965764180083169,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1924.37,1159.02,765.34999999999991,0.6603423581991682]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,2859.33,1321.84,1537.49,1.1631437995521394,null,8772.35,7860.93,911.42000000000007,0.11594302455307451,null,null,5478.42,2605.91,2872.51,1.1023059123300498,null,17609.82,33077.770000000004,-15467.950000000004,-0.46762372433208171]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-24634.080000000002,0,-24634.080000000002,"N.M.",null,-39768.74,0,-39768.74,"N.M.",null,null,-39768.74,0,-39768.74,"N.M.",null,-196911.6,42857.15,-239768.75,-5.5946032342327943]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,14.25,6.46,7.79,1.2058823529411764,null,43.25,38.4,4.8500000000000014,0.12630208333333337,null,null,27.1,12.74,14.360000000000001,1.1271585557299844,null,85.87,159.26,-73.389999999999986,-0.46081878688936323]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,69178.41,65789.02,3389.3899999999994,5.151908327559826E-2,null,544937.32000000007,524607.31000000006,20330.010000000009,3.8752814938853991E-2,null,null,251424.65,263765.78999999998,-12341.139999999985,-4.6788251046506017E-2,null,1012012.1000000001,1289727.2000000002,-277715.10000000009,-0.21532855940388018]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,15.71,0,15.71,"N.M.",null,5.7700000000000005,0,5.7700000000000005,"N.M.",null,null,15.71,0,15.71,"N.M.",null,375.34,0,375.34,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,99973.82,167010.37,-67036.549999999988,-0.40139154233356883,null,970716.25,900636.81,70079.439999999944,7.781098798304717E-2,null,null,380452.15,447180.39,-66728.239999999991,-0.14921996020442665,null,1762959.08,2065957.56,-302998.48,-0.14666249000778117]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,721884.84,316845.68,405039.16,1.2783483745146849,null,6885136.6900000004,7594538.6299999999,-709401.93999999948,-9.3409484704931905E-2,null,null,3858686.37,3724881.02,133805.35000000009,3.5922046712783352E-2,null,11837820,15209176.84,-3371356.84,-0.22166596361305771]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1845.3600000000001,-540.36,-1305,-2.4150566289140571,null,-17752.8,-3221.82,-14530.98,-4.5101774773264793,null,null,-14903.28,-2634.75,{"$f":"+Q393-R393","v":-12268.53},{"$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":-4.6564304013663538},null,-23053.4,-7719.5,-15333.900000000001,-1.9863851285705034]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-349626.66000000003,-349626.66000000003,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,533257.79,252404.07,280853.72000000003,1.1127147038476837,null,3284304.64,2628405.12,655899.52,0.24954277976752684,null,null,2120560.2999999998,1135146.3400000001,985413.95999999973,0.86809420536915061,null,6562013.0199999996,4489140.33,2072872.6899999995,0.46175270488815384]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,3837.85,2475.3000000000002,1362.5499999999997,0.55045853027915792,null,23100.95,29545.25,-6444.2999999999993,-0.21811627926654875,null,null,10026.75,12377.75,-2351,-0.18993758962654764,null,48820.7,29545.25,19275.449999999997,0.6524043627994347]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,272.28000000000003,248.73000000000002,23.550000000000011,9.4680979375226182E-2,null,3696.9700000000003,1372.91,2324.0600000000004,1.6927985082780375,null,null,741.23,961.05000000000007,-219.82000000000005,-0.22872899432911922,null,8007.79,1372.91,6634.88,4.8327129964819253]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,0.5232719145652196,null,null,652975.38,343008.11,309967.27,0.90367329798703599,null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,0,null,0,0,0,0,null,null,93.06,0,93.06,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.44,14.44,"N.M.",null,0,-14.44,14.44,"N.M.",null,null,0,-14.44,14.44,"N.M.",null,14.63,-14.44,29.07,2.013157894736842]
["%,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,12940602.84,6715935.2800000003,6224667.5599999996,0.92685043861828276,null,76438790.629999995,68678373.620000005,7760417.0099999905,0.11299651696673346,null,null,38815169.990000002,24662942.850000001,14152227.140000001,0.57382556599485446,null,120796722.25999999,112345802.7,8450919.5599999875,7.5222387992248396E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M.",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M."]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,0,0,0,null,158289.38,0,158289.38,"N.M.",null,null,63679.78,0,63679.78,"N.M.",null,383250,0,383250,"N.M."]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,483018.55,-483018.55,"N.M.",null,0,2332542,-2332542,"N.M.",null,null,0,1727896.6800000002,-1727896.6800000002,"N.M.",null,-480389.31,3531740.64,-4012129.95,-1.1360205516110606]
["%,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,-681.28,891.5,{"$f":"+F407-G407","v":-1572.78},{"$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":-1.7641951766685362},null,2702.81,-1531.24,4234.05,2.7651119354248843,null,null,-787.64,-391.77,-395.87,-1.0104653240421677,null,569.31999999999971,1843.49,-1274.1700000000003,-0.69117272130578433]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,-31837.43,-4019.14,-27818.29,-6.9214533457406313,null,67682.75,-38270.129999999997,105952.88,2.7685529158118882,null,null,3794.73,-21728.22,25522.95,1.1746452309485085,null,43243.85,-4990.2299999999959,48234.079999999994,9.665702783238455]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-46309.94,271549.28999999998,-317859.23,-1.1705397204316019,null,1087270.95,1649750.9500000002,-562480.00000000023,-0.34094843224669769,null,null,338612.31,818938.66,-480326.35000000003,-0.58652298818082416,null,2655321.88,3389853.7700000005,-734531.8900000006,-0.21668542062214102]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-717438,119573,0.16666666666666666,null,null,-239146,-358719,119573,0.33333333333333331,null,-1315303,-1434876,119573,8.3333333333333329E-2]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,34809.120000000003,26888.600000000002,7920.52,0.29456795816814563,null,194306.52,208661.02000000002,-14354.500000000029,-6.8793395143951788E-2,null,null,119680.6,111222.19,8458.4100000000035,7.6049662392010109E-2,null,448878.12,782192.34000000008,-333314.22000000009,-0.42612820780116573]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,95390.75,108302.07,-12911.320000000007,-0.11921581923595741,null,1091282.92,505567.03,585715.8899999999,1.1585326084258301,null,null,279110.21000000002,228433.39,50676.820000000007,0.22184506389368036,null,1864951.5899999999,799682.65,1065268.94,1.3321146082136457]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-14873.11,-961.09,-13912.02,"N.M.",null,-687138.06,211096.54,-898234.60000000009,-4.2550891644173801,null,null,-524629.80000000005,-1821.42,-522808.38000000006,"N.M.",null,-404952.32000000007,-19127.419999999984,-385824.90000000008,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1105089.92,3619595.0300000003,-2514505.1100000003,-0.69469238662315214,null,9040239.1199999992,6498538.9900000002,2541700.129999999,0.39111870128211679,null,null,2340209.37,5159257.5599999996,-2819048.1899999995,-0.5464057875024948,null,21991666.479999997,12556509.93,9435156.549999997,0.75141552888494367]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,62566.07,95618.73,-33052.659999999996,-0.3456713972252089,null,553463.28,544778.74,8684.5400000000373,1.5941407698839418E-2,null,null,162768.65,270474.18,-107705.53,-0.39821002507522163,null,1078823.24,795604.79,283218.44999999995,0.35597881455691077]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-6156.01,-5237.4400000000005,-918.56999999999971,-0.17538530274332492,null,-45779.520000000004,-98626.83,52847.31,0.53583097013256942,null,null,-9669.31,-55687.700000000004,46018.390000000007,0.82636542719487438,null,-115777.84000000001,-120514.41,4736.5699999999924,3.9302934810866122E-2]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,176400.55000000002,115041.68000000001,61358.87000000001,0.53336208233398541,null,6714953.4400000004,3754534.42,2960419.0200000005,0.78849164472435451,null,null,449552.42,441454,8098.4199999999837,1.8344878515088738E-2,null,7548634.0300000003,4223240.5199999996,3325393.5100000007,0.78740329712502399]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1019610.94,652934.32000000007,-1672545.26,-2.5615827025297122,null,10798634.199999999,3399859.13,7398775.0699999994,2.1762004798122327,null,null,-1239600.1100000001,934624.70000000007,-2174224.81,-2.3263078859353921,null,12681309.979999999,7868469.75,4812840.2299999986,0.61166152796101159]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-2702638.35,-77097.56,-2625540.79,"N.M.",null,-24704362.140000001,-6119712.6799999997,-18584649.460000001,-3.0368500012650923,null,null,-9596827.2400000002,-1341557.79,-8255269.4500000002,-6.1534952214022773,null,-28731875.370000001,-9904130.7799999993,-18827744.590000004,-1.9009991899561736]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,12050.84,-356.27,12407.11,"N.M.",null,-101148.53,-37127.01,-64021.52,-1.7243920261825554,null,null,-78654.12,-21039.74,-57614.37999999999,-2.7383598846753805,null,-199224.55,-65337.69,-133886.85999999999,-2.049152028484631]
["%,V5550139","5550139","Generation Deactivation expens",null,null,43102.74,0,43102.74,"N.M.",null,-20964.7,0,-20964.7,"N.M.",null,null,105216.77,0,105216.77,"N.M.",null,104037.37000000001,0,104037.37000000001,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,199558.97,547423.21,-347864.24,-0.635457601441488,null,5048289.66,3523439.49,1524850.17,0.43277319628383909,null,null,224011.30000000002,1178978.75,-954967.45,-0.80999547277675699,null,8437234.1699999999,6410111.3399999999,2027122.83,0.31623831825673093]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-303927.19,-279161.09000000003,-24766.099999999977,-8.8716160264311811E-2,null,-3263696.26,-1889123.8,-1374572.4599999997,-0.72762434097754725,null,null,-811189.43,-670774.89,-140414.54000000004,-0.20933183709366346,null,-5117694.1099999994,-3178811.56,-1938882.5499999993,-0.60993944227382868]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-288.03000000000003,288.03000000000003,"N.M.",null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-659.80000000000007,-9460.3000000000011,"N.M.",null,-10680.45,-2779.3700000000003,-7901.08,-2.8427593303518419]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-766148.20000000007,0,-766148.20000000007,"N.M.",null,-4586956.8880000003,0,{"$f":"+K425-L425","v":-4586956.8880000003},{"$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":"N.M."},null,null,-4586956.8880000003,0,{"$f":"+Q425-R425","v":-4586956.8880000003},{"$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":"N.M."},null,-4586956.8880000003,0,{"$f":"+V425-W425","v":-4586956.8880000003},{"$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":"N.M."}]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3659.4300000000003,3584.03,75.400000000000091,2.1037770331163545E-2,null,26011.5,23562.55,2448.9500000000007,0.10393399695703567,null,null,12458.800000000001,10333.35,2125.4500000000007,0.20568837792197114,null,56531.729999999996,62567.05,-6035.320000000007,-9.6461635956945499E-2]
["%,V5570000","5570000","Other Expenses",null,null,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423576.10000000003,376416.24,47159.860000000044,0.12528646479227371,null,null,236680.13,183964.11000000002,52716.01999999999,0.28655600268987241,null,858345.97,716667.11,141678.85999999999,0.19769131026537551]
["%,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]
["%,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,273.64,78.59,195.04999999999998,2.4818679221274969,null,1045.45,224.88,820.57,3.6489238705087161,null,null,744.2,224.88,519.32000000000005,2.3093205265030239,null,2225.34,224.88,2000.46,8.8956776947705443]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,1636.25,-1636.25,"N.M.",null,0,3971.3,-3971.3,"N.M.",null,null,-2412.1,3599.56,-6011.66,-1.6701096800720088,null,5541.93,3971.3,1570.63,0.39549517790144284]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,103.28,-103.28,"N.M.",null,0,514.06000000000006,-514.06000000000006,"N.M.",null,null,-342.41,-518.02,175.60999999999996,0.33900235512142379,null,-0.21,514.06000000000006,-514.2700000000001,-1.0004085126249855]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.61,-53.61,"N.M.",null,0,53.61,-53.61,"N.M.",null,null,-60.77,53.61,-114.38,-2.1335571721693714,null,-29.55,53.61,-83.16,-1.5512031337437044]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-1.69,0,-1.69,"N.M.",null,11.1,2.0699999999999998,9.0299999999999994,4.36231884057971,null,null,11.1,-8.32,19.420000000000002,2.3341346153846154,null,11.1,2.0699999999999998,9.0299999999999994,4.36231884057971]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,1.17,-3.5100000000000002,4.68,1.3333333333333333,null,2.7800000000000002,0,2.7800000000000002,"N.M.",null,null,-4.03,-41.21,37.18,0.90220820189274442,null,5.8500000000000005,0,5.8500000000000005,"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,N500-559","Line 80","TOTAL Power Prod Exp (Total of lines 21, 41, 59, 74, 79, 79.16, 79.31, & 79.49)",null,null,27090019.148999996,26740932.485000007,349086.66399998963,1.3054393828480193E-2,null,172211165.11299995,168983215.1010001,3227950.0119998455,1.9102193138357097E-2,null,null,75638232.864999995,73631008.43400003,2007224.4309999645,2.7260585909252653E-2,null,328810274.06099993,309023173.83100009,19787100.22999984,6.4031120982600137E-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,280762.77,212175.87,68586.900000000023,0.32325494883089217,null,1667830.27,1118799.25,549031.02,0.49073238116668383,null,null,791389.12,525207.21,266181.91000000003,0.50681313000253758,null,3093755.38,2092674.6,1001080.7799999998,0.47837383795837141]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5600","Line 83","(560) Operation Supervision and Engineering  ",null,null,280762.77,212175.87,68586.900000000023,0.32325494883089217,null,1667830.27,1118799.25,549031.02,0.49073238116668383,null,null,791389.12,525207.21,266181.91000000003,0.50681313000253758,null,3093755.38,2092674.6,1001080.7799999998,0.47837383795837141]
[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,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,152730.10000000003,0.48576182546839997,null,null,231140.87,206227.56,24913.309999999998,0.12080494963912679,null,847801.02,511614.5,336186.52,0.65710905378952322]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5612,N5610","Line 86","(561.2) Load Dispatch-Monitor and Operate Transmission System",null,null,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,152730.10000000003,0.48576182546839997,null,null,231140.87,206227.56,24913.309999999998,0.12080494963912679,null,847801.02,511614.5,336186.52,0.65710905378952322]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-23.98,80.16,-104.14,-1.2991516966067864,null,-36.57,25.2,-61.769999999999996,-2.4511904761904759,null,null,-106.08,-149.14000000000001,43.060000000000016,0.28872200616870064,null,-170.96,155.25,-326.21000000000004,-2.101191626409018]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5613","Line 87","(561.3) Load Dispatch-Transmission Service and Scheduling",null,null,-23.98,80.16,-104.14,-1.2991516966067864,null,-36.57,25.2,-61.769999999999996,-2.4511904761904759,null,null,-106.08,-149.14000000000001,43.060000000000016,0.28872200616870064,null,-170.96,155.25,-326.21000000000004,-2.101191626409018]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6213.96,12356.26,-6142.3,-0.49710025525523094,null,46728.18,44546.51,2181.6699999999983,4.8975104895983952E-2,null,null,17846.02,26784.82,-8938.7999999999993,-0.33372634201013857,null,115096.94,82486.929999999993,32610.010000000009,0.3953354792086457]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107631.68000000001,101015.23,6616.4500000000116,6.5499529130409462E-2,null,726973.51,731688.02,-4714.5100000000093,-6.4433335945557908E-3,null,null,332007.96000000002,351880.81,-19872.849999999977,-5.6476083478380013E-2,null,1293641.8399999999,1317217.4100000001,-23575.570000000298,-1.7898009714281179E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5614","Line 88","(561.4) Scheduling, System Control and Dispatch Services",null,null,113845.64000000001,113371.48999999999,474.15000000002328,4.1822683992247377E-3,null,773701.69000000006,776234.53,-2532.8399999999674,-3.2629829028605149E-3,null,null,349853.98000000004,378665.63,-28811.649999999965,-7.608731217565208E-2,null,1408738.78,1399704.34,9034.4399999999441,6.4545345340573448E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,6280.5299999999988,0.12309502996758245,null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,19415.809999999998,0.20537565675950722]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5615","Line 89","(561.5) Reliability, Planning and Standards Development",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,6280.5299999999988,0.12309502996758245,null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,19415.809999999998,0.20537565675950722]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,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,0,0,0,0,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,1884.82,3382.46,-1497.64,-0.44276650721664118,null,12204.67,12828.380000000001,-623.71000000000095,-4.8619545102343467E-2,null,null,3426.92,6220.92,{"$f":"+Q457-R457","v":-2794},{"$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":-0.44912971071802882},null,32269.690000000002,25755.260000000002,6514.43,0.25293590513161196]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,33730.449999999997,31652.36,2078.0899999999965,6.5653556322498433E-2,null,228518.05000000002,208451.86000000002,20066.190000000002,9.626294531504781E-2,null,null,87877.25,80037.509999999995,7839.7400000000052,9.795082330772166E-2,null,396049.45,396855.67000000004,-806.22000000003027,-2.0315194186340596E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5618","Line 92","(561.8) Reliability, Planning and Standards Development Services",null,null,35615.269999999997,35034.82,580.44999999999709,1.6567803117013221E-2,null,240722.72000000003,221280.24000000002,19442.48000000001,8.7863606800137273E-2,null,null,91304.17,86258.43,5045.7400000000052,5.8495616022689094E-2,null,428319.14,422610.93000000005,5708.2099999999627,1.3507009863658666E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5620","Line 93","(562) Station Expenses",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586]
[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,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,{"$f":"+Q463-R463","v":5175.9799999999996},{"$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":0.79407631507891696},null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5630","Line 94","(563) Overhead Line Expenses",null,null,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,5175.9799999999996,0.79407631507891696,null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465]
["%,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,7500,7993.5,-493.5,-6.1737661850253332E-2,null,53935.5,52641,1294.5,2.4591098193423377E-2,null,null,22621.5,20562,2059.5,0.10016049022468632,null,104200.5,98224.5,5976,6.084021807186598E-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,235916.94,173337.14,62579.799999999988,0.36102937893171644,null,1398599.31,1036559.73,362039.58000000007,0.34927035029616682,null,null,700895.56,520913.81,179981.75000000006,0.34551157321016324,null,2381989.12,2059801.9,322187.2200000002,0.15641660491720114]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13503.36,13654.09,-150.72999999999956,-1.1039183131208273E-2,null,84650.39,84746.66,-96.270000000004075,-1.1359739723076291E-3,null,null,37828.58,37244.51,584.06999999999971,1.5682042803086944E-2,null,165989.37,167212.24,-1222.8699999999953,-7.3132804153571256E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,{"$f":"+F471-G471","v":455166.65000000037},{"$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":7.2353997446066534E-2},null,40701789.329999998,37955679.899999999,2746109.4299999997,7.2350421260666181E-2,null,null,20463801.370000001,19083191.890000001,1380609.4800000004,7.2346884523205438E-2,null,79290379.599999994,75485407.159999996,3804972.4399999976,5.0406728706316989E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2198197.4,2393103.9,-194906.5,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4591727.0299999993,5142598.5999999996,-550871.5700000003,-0.10711930151421897]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,258421,8170676,-7912255,-0.96837213958796065,null,136901,7582166,-7445265,-0.98194434149819454,null,null,293287,7936051,-7642764,-0.9630437102785756,null,-5986,5697033,-5703019,-1.0010507223672391]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88852.42,90871.66,-2019.2400000000052,-2.2220789187740217E-2,null,531038.57999999996,559044.05000000005,-28005.470000000088,-5.0095283189222899E-2,null,null,265997.26,273000.8,-7003.539999999979,-2.5653917497677588E-2,null,1077423.1200000001,999612.88000000012,77810.239999999991,7.7840373565414622E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,659653.56000000006,4763712,-4104058.44,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4178743.56,4791115.0599999996,-612371.49999999953,-0.12781398324422616]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,573910.52,0,573910.52,"N.M.",null,4018654.7,0,4018654.7,"N.M.",null,null,1501711.52,0,1501711.52,"N.M.",null,-9833151.2100000009,0,-9833151.2100000009,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5650","Line 96","(565) Transmission of Electricity by Others",null,null,8400408.7199999988,15940164.380000001,-7539755.660000002,-0.47300363285212255,null,49783419.770000003,54427653.239999995,-4644233.4699999914,-8.5328563580008426E-2,null,null,24715068.270000003,31449371.960000001,-6734303.6899999976,-0.21413157943393149,null,81951315.090000004,94441005.339999989,-12489690.249999985,-0.13224859482420231]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,61518.96,250785.13,-189266.17,-0.75469454668225344,null,411738.16000000003,542275.01,-130536.84999999998,-0.24072075532302323,null,null,173619.38,372220.55,-198601.16999999998,-0.53355777911778379,null,985657.94000000006,930145.65,55512.290000000037,5.9681287548890904E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,355.43,-89.589999999999975,-0.25206088399966231,null,1642.2,1819.95,-177.75,-9.7667518338415887E-2,null,null,703.91,910.01,-206.10000000000002,-0.22648102768101452,null,3192.01,3532.4,-340.38999999999987,-9.6362246631185561E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5660","Line 97","(566) Miscellaneous Transmission Expenses",null,null,61784.799999999996,251140.56,-189355.76,-0.75398318774155804,null,413380.36000000004,544094.96,-130714.59999999992,-0.24024225477111555,null,null,174323.29,373130.56,-198807.27,-0.5328088645432848,null,988849.95000000007,933678.05,55171.900000000023,5.9090925399820658E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,0,0,0,0,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,77035.03,0,77035.03,"N.M.",null,234356.96,0,234356.96,"N.M.",null,null,234356.96,0,234356.96,"N.M.",null,234356.96,0,234356.96,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5670","Line 98","(567) Rents",null,null,77035.03,0,77035.03,"N.M.",null,234629.88999999998,250,234379.88999999998,"N.M.",null,null,234356.96,0,234356.96,"N.M.",null,236415.00999999998,250,236165.00999999998,"N.M."]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,280762.77,212175.87,68586.900000000023,0.32325494883089217,null,1667830.27,1118799.25,549031.02,0.49073238116668383,null,null,791389.12,525207.21,266181.91000000003,0.50681313000253758,null,3093755.38,2092674.6,1001080.7799999998,0.47837383795837141]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,152730.10000000003,0.48576182546839997,null,null,231140.87,206227.56,24913.309999999998,0.12080494963912679,null,847801.02,511614.5,336186.52,0.65710905378952322]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-23.98,80.16,-104.14,-1.2991516966067864,null,-36.57,25.2,-61.769999999999996,-2.4511904761904759,null,null,-106.08,-149.14000000000001,43.060000000000016,0.28872200616870064,null,-170.96,155.25,-326.21000000000004,-2.101191626409018]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6213.96,12356.26,-6142.3,-0.49710025525523094,null,46728.18,44546.51,2181.6699999999983,4.8975104895983952E-2,null,null,17846.02,26784.82,-8938.7999999999993,-0.33372634201013857,null,115096.94,82486.929999999993,32610.010000000009,0.3953354792086457]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107631.68000000001,101015.23,6616.4500000000116,6.5499529130409462E-2,null,726973.51,731688.02,-4714.5100000000093,-6.4433335945557908E-3,null,null,332007.96000000002,351880.81,-19872.849999999977,-5.6476083478380013E-2,null,1293641.8399999999,1317217.4100000001,-23575.570000000298,-1.7898009714281179E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,{"$f":"+K489-L489","v":6280.5299999999988},{"$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":0.12309502996758245},null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,{"$f":"+V489-W489","v":19415.809999999998},{"$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":0.20537565675950722}]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,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,1884.82,3382.46,-1497.64,-0.44276650721664118,null,12204.67,12828.380000000001,-623.71000000000095,-4.8619545102343467E-2,null,null,3426.92,6220.92,-2794,-0.44912971071802882,null,32269.690000000002,25755.260000000002,6514.43,0.25293590513161196]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,33730.449999999997,31652.36,2078.0899999999965,6.5653556322498433E-2,null,228518.05000000002,208451.86000000002,20066.190000000002,9.626294531504781E-2,null,null,87877.25,80037.509999999995,7839.7400000000052,9.795082330772166E-2,null,396049.45,396855.67000000004,-806.22000000003027,-2.0315194186340596E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586]
["%,V5630000","5630000","Overhead Line Expenses",null,null,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,5175.9799999999996,0.79407631507891696,null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465]
["%,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,7500,7993.5,-493.5,-6.1737661850253332E-2,null,53935.5,52641,1294.5,2.4591098193423377E-2,null,null,22621.5,20562,2059.5,0.10016049022468632,null,104200.5,98224.5,5976,6.084021807186598E-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,235916.94,173337.14,62579.799999999988,0.36102937893171644,null,1398599.31,1036559.73,362039.58000000007,0.34927035029616682,null,null,700895.56,520913.81,179981.75000000006,0.34551157321016324,null,2381989.12,2059801.9,322187.2200000002,0.15641660491720114]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13503.36,13654.09,-150.72999999999956,-1.1039183131208273E-2,null,84650.39,84746.66,-96.270000000004075,-1.1359739723076291E-3,null,null,37828.58,37244.51,584.06999999999971,1.5682042803086944E-2,null,165989.37,167212.24,-1222.8699999999953,-7.3132804153571256E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,40701789.329999998,37955679.899999999,2746109.4299999997,7.2350421260666181E-2,null,null,20463801.370000001,19083191.890000001,1380609.4800000004,7.2346884523205438E-2,null,79290379.599999994,75485407.159999996,3804972.4399999976,5.0406728706316989E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2198197.4,2393103.9,-194906.5,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4591727.0299999993,5142598.5999999996,-550871.5700000003,-0.10711930151421897]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,258421,8170676,-7912255,-0.96837213958796065,null,136901,7582166,-7445265,-0.98194434149819454,null,null,293287,7936051,-7642764,-0.9630437102785756,null,-5986,5697033,-5703019,-1.0010507223672391]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88852.42,90871.66,-2019.2400000000052,-2.2220789187740217E-2,null,531038.57999999996,559044.05000000005,-28005.470000000088,-5.0095283189222899E-2,null,null,265997.26,273000.8,-7003.539999999979,-2.5653917497677588E-2,null,1077423.1200000001,999612.88000000012,77810.239999999991,7.7840373565414622E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,659653.56000000006,4763712,-4104058.44,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4178743.56,4791115.0599999996,-612371.49999999953,-0.12781398324422616]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,573910.52,0,573910.52,"N.M.",null,4018654.7,0,4018654.7,"N.M.",null,null,1501711.52,0,1501711.52,"N.M.",null,-9833151.2100000009,0,-9833151.2100000009,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,61518.96,250785.13,-189266.17,-0.75469454668225344,null,411738.16000000003,542275.01,-130536.84999999998,-0.24072075532302323,null,null,173619.38,372220.55,-198601.16999999998,-0.53355777911778379,null,985657.94000000006,930145.65,55512.290000000037,5.9681287548890904E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,355.43,-89.589999999999975,-0.25206088399966231,null,1642.2,1819.95,-177.75,-9.7667518338415887E-2,null,null,703.91,910.01,-206.10000000000002,-0.22648102768101452,null,3192.01,3532.4,-340.38999999999987,-9.6362246631185561E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,0,0,0,0,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,77035.03,0,77035.03,"N.M.",null,234356.96,0,234356.96,"N.M.",null,null,234356.96,0,234356.96,"N.M.",null,234356.96,0,234356.96,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-567","Line 99","TOTAL TRANSMISSION EXP-OPERATN","o",null,9096444.1899999995,16640535.460000001,-7544091.2700000014,-0.45335628100034714,null,53839967.969999999,57622985.419999994,-3783017.4499999955,-6.5651188018574475E-2,null,null,26751122.910000004,33150343.910000004,-6399221,-0.19303633824654337,null,89492353.520000011,100172722.61,-10680369.089999989,-0.10661953485662566]
[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,198.82,48.63,150.19,3.0884227842895329,null,2282.4,3263.19,-980.79,-0.30056172027984884,null,null,421.53000000000003,513.62,-92.089999999999975,-0.17929597757096682,null,4957.75,10512.48,-5554.73,-0.5283938709039161]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5680","Line 101","(568) Maintenance Supervision and Engineering",null,null,198.82,48.63,150.19,3.0884227842895329,null,2282.4,3263.19,-980.79,-0.30056172027984884,null,null,421.53000000000003,513.62,-92.089999999999975,-0.17929597757096682,null,4957.75,10512.48,-5554.73,-0.5283938709039161]
["%,V5690000","5690000","Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5690","Line 102","(569) Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,66.36,131.44999999999999,-65.089999999999989,-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,"N.M.",null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5691","Line 103","(569.1) Maintenance of Computer Hardware",null,null,66.36,131.44999999999999,-65.089999999999989,-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,"N.M.",null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383]
["%,V5692000","5692000","Maint of Computer Software",null,null,9523.89,10613.26,-1089.3700000000008,-0.10264235494089477,null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5692","Line 104","(569.2) Maintenance of Computer Software",null,null,9523.89,10613.26,-1089.3700000000008,-0.10264235494089477,null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219]
["%,V5693000","5693000","Maint of Communication Equip",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,-3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5693","Line 105","(569.3) Maintenance of Communication Equipment",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,-3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594]
[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,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5700","Line 107","(570) Maintenance of Station Equipment",null,null,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-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,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,680949.08999999985,{"$f":"IF(R526<0,IF(S526=0,0,IF(OR(R526=0,Q526=0),\"N.M.\",IF(ABS(S526/R526)>=10,\"N.M.\",S526/(-R526)))),IF(S526=0,0,IF(OR(R526=0,Q526=0),\"N.M.\",IF(ABS(S526/R526)>=10,\"N.M.\",S526/R526))))","v":0.41594119561566173},null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5710","Line 108","(571) Maintenance of Overhead Lines",null,null,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,{"$f":"+Q527-R527","v":680949.08999999985},0.41594119561566173,null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938]
["%,V5720000","5720000","Maint of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5720","Line 109","(572) Maintenance of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1114.1100000000001,1689.15,-575.04,-0.34043157801260987,null,8368.7900000000009,8600.7000000000007,-231.90999999999985,-2.6964084318718225E-2,null,null,2886.15,5439.32,-2553.1699999999996,-0.4693913945125493,null,19891.7,10810.37,9081.33,0.84005727833552402]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5730","Line 110","(573) Maintenance of Miscellaneous Transmission Plant",null,null,1114.1100000000001,1689.15,-575.04,-0.34043157801260987,null,8368.7900000000009,8600.7000000000007,-231.90999999999985,-2.6964084318718225E-2,null,null,2886.15,5439.32,-2553.1699999999996,-0.4693913945125493,null,19891.7,10810.37,9081.33,0.84005727833552402]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,198.82,48.63,150.19,3.0884227842895329,null,2282.4,3263.19,-980.79,-0.30056172027984884,null,null,421.53000000000003,513.62,-92.089999999999975,-0.17929597757096682,null,4957.75,10512.48,-5554.73,-0.5283938709039161]
["%,V5690000","5690000","Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,66.36,131.44999999999999,-65.089999999999989,-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,"N.M.",null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383]
["%,V5692000","5692000","Maint of Computer Software",null,null,9523.89,10613.26,{"$f":"+F535-G535","v":-1089.3700000000008},{"$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":-0.10264235494089477},null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219]
["%,V5693000","5693000","Maint of Communication Equip",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,-3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594]
["%,V5700000","5700000","Maint of Station Equipment",null,null,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,680949.08999999985,0.41594119561566173,null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938]
["%,V5720000","5720000","Maint of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1114.1100000000001,1689.15,-575.04,-0.34043157801260987,null,8368.7900000000009,8600.7000000000007,-231.90999999999985,-2.6964084318718225E-2,null,null,2886.15,5439.32,-2553.1699999999996,-0.4693913945125493,null,19891.7,10810.37,9081.33,0.84005727833552402]
["%,FACCOUNT,X,TGL_FERC_ACCT,N568-574","Line 111","TOTAL TRANSMISSION EXP-MAINT","m",null,1397662.86,675467.3,722195.56,1.0691791593760349,null,6269237.9899999993,3288075.3800000004,2981162.6099999989,0.90665884004155606,null,null,2496710.0499999998,1870303.5600000003,626406.48999999953,0.3349223641535492,null,10046790.079999998,6461411.7000000002,3585378.379999998,0.55489087315083141]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,280762.77,212175.87,68586.900000000023,0.32325494883089217,null,1667830.27,1118799.25,549031.02,0.49073238116668383,null,null,791389.12,525207.21,266181.91000000003,0.50681313000253758,null,3093755.38,2092674.6,1001080.7799999998,0.47837383795837141]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,152730.10000000003,0.48576182546839997,null,null,231140.87,206227.56,24913.309999999998,0.12080494963912679,null,847801.02,511614.5,336186.52,0.65710905378952322]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-23.98,80.16,-104.14,-1.2991516966067864,null,-36.57,25.2,-61.769999999999996,-2.4511904761904759,null,null,-106.08,-149.14000000000001,43.060000000000016,0.28872200616870064,null,-170.96,155.25,-326.21000000000004,-2.101191626409018]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6213.96,12356.26,-6142.3,-0.49710025525523094,null,46728.18,44546.51,2181.6699999999983,4.8975104895983952E-2,null,null,17846.02,26784.82,-8938.7999999999993,-0.33372634201013857,null,115096.94,82486.929999999993,32610.010000000009,0.3953354792086457]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107631.68000000001,101015.23,6616.4500000000116,6.5499529130409462E-2,null,726973.51,731688.02,-4714.5100000000093,-6.4433335945557908E-3,null,null,332007.96000000002,351880.81,-19872.849999999977,-5.6476083478380013E-2,null,1293641.8399999999,1317217.4100000001,-23575.570000000298,-1.7898009714281179E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,6280.5299999999988,0.12309502996758245,null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,19415.809999999998,0.20537565675950722]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,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,1884.82,3382.46,-1497.64,-0.44276650721664118,null,12204.67,12828.380000000001,-623.71000000000095,-4.8619545102343467E-2,null,null,3426.92,6220.92,-2794,-0.44912971071802882,null,32269.690000000002,25755.260000000002,6514.43,0.25293590513161196]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,33730.449999999997,31652.36,2078.0899999999965,6.5653556322498433E-2,null,228518.05000000002,208451.86000000002,20066.190000000002,9.626294531504781E-2,null,null,87877.25,80037.509999999995,7839.7400000000052,9.795082330772166E-2,null,396049.45,396855.67000000004,-806.22000000003027,-2.0315194186340596E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586]
["%,V5630000","5630000","Overhead Line Expenses",null,null,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,5175.9799999999996,0.79407631507891696,null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465]
["%,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,7500,7993.5,-493.5,-6.1737661850253332E-2,null,53935.5,52641,1294.5,2.4591098193423377E-2,null,null,22621.5,20562,2059.5,0.10016049022468632,null,104200.5,98224.5,5976,6.084021807186598E-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,235916.94,173337.14,62579.799999999988,0.36102937893171644,null,1398599.31,1036559.73,362039.58000000007,0.34927035029616682,null,null,700895.56,520913.81,179981.75000000006,0.34551157321016324,null,2381989.12,2059801.9,322187.2200000002,0.15641660491720114]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13503.36,13654.09,-150.72999999999956,-1.1039183131208273E-2,null,84650.39,84746.66,-96.270000000004075,-1.1359739723076291E-3,null,null,37828.58,37244.51,584.06999999999971,1.5682042803086944E-2,null,165989.37,167212.24,-1222.8699999999953,-7.3132804153571256E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,40701789.329999998,37955679.899999999,2746109.4299999997,7.2350421260666181E-2,null,null,20463801.370000001,19083191.890000001,1380609.4800000004,{"$f":"IF(R558<0,IF(S558=0,0,IF(OR(R558=0,Q558=0),\"N.M.\",IF(ABS(S558/R558)>=10,\"N.M.\",S558/(-R558)))),IF(S558=0,0,IF(OR(R558=0,Q558=0),\"N.M.\",IF(ABS(S558/R558)>=10,\"N.M.\",S558/R558))))","v":7.2346884523205438E-2},null,79290379.599999994,75485407.159999996,3804972.4399999976,5.0406728706316989E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2198197.4,2393103.9,-194906.5,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,{"$f":"+Q559-R559","v":-97453.25},-8.1445063877084486E-2,null,4591727.0299999993,5142598.5999999996,-550871.5700000003,-0.10711930151421897]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,258421,8170676,-7912255,-0.96837213958796065,null,136901,7582166,-7445265,-0.98194434149819454,null,null,293287,7936051,-7642764,-0.9630437102785756,null,-5986,5697033,-5703019,-1.0010507223672391]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88852.42,90871.66,-2019.2400000000052,-2.2220789187740217E-2,null,531038.57999999996,559044.05000000005,-28005.470000000088,-5.0095283189222899E-2,null,null,265997.26,273000.8,-7003.539999999979,-2.5653917497677588E-2,null,1077423.1200000001,999612.88000000012,77810.239999999991,7.7840373565414622E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,659653.56000000006,4763712,-4104058.44,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4178743.56,4791115.0599999996,-612371.49999999953,-0.12781398324422616]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,573910.52,0,573910.52,"N.M.",null,4018654.7,0,4018654.7,"N.M.",null,null,1501711.52,0,1501711.52,"N.M.",null,-9833151.2100000009,0,-9833151.2100000009,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,61518.96,250785.13,-189266.17,-0.75469454668225344,null,411738.16000000003,542275.01,-130536.84999999998,-0.24072075532302323,null,null,173619.38,372220.55,-198601.16999999998,-0.53355777911778379,null,985657.94000000006,930145.65,55512.290000000037,5.9681287548890904E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,355.43,-89.589999999999975,-0.25206088399966231,null,1642.2,1819.95,-177.75,-9.7667518338415887E-2,null,null,703.91,910.01,-206.10000000000002,-0.22648102768101452,null,3192.01,3532.4,-340.38999999999987,-9.6362246631185561E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,0,0,0,0,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,77035.03,0,77035.03,"N.M.",null,234356.96,0,234356.96,"N.M.",null,null,234356.96,0,234356.96,"N.M.",null,234356.96,0,234356.96,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,198.82,48.63,150.19,3.0884227842895329,null,2282.4,3263.19,-980.79,-0.30056172027984884,null,null,421.53000000000003,513.62,-92.089999999999975,-0.17929597757096682,null,4957.75,10512.48,-5554.73,-0.5283938709039161]
["%,V5690000","5690000","Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,66.36,131.44999999999999,-65.089999999999989,-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,"N.M.",null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383]
["%,V5692000","5692000","Maint of Computer Software",null,null,9523.89,10613.26,-1089.3700000000008,-0.10264235494089477,null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219]
["%,V5693000","5693000","Maint of Communication Equip",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,-3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594]
["%,V5700000","5700000","Maint of Station Equipment",null,null,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,680949.08999999985,0.41594119561566173,null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938]
["%,V5720000","5720000","Maint of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1114.1100000000001,1689.15,-575.04,-0.34043157801260987,null,8368.7900000000009,8600.7000000000007,-231.90999999999985,-2.6964084318718225E-2,null,null,2886.15,5439.32,-2553.1699999999996,-0.4693913945125493,null,19891.7,10810.37,9081.33,0.84005727833552402]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-573","Line 112","TOTAL TRANSMISSION EXPENSES",null,null,10494107.049999997,17316002.760000002,-6821895.7100000046,-0.39396480842325782,null,60109205.960000001,60911060.799999982,-801854.83999998122,-1.3164355200328106E-2,null,null,29247832.960000001,35020647.470000006,-5772814.5100000054,-0.16484031355917145,null,99539143.600000024,106634134.31000002,-7094990.7099999934,-6.6535830725402478E-2]
[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,4011.46,7744.2300000000005,-3732.7700000000004,-0.48200660362618364,null,29602.71,33733.379999999997,-4130.6699999999983,-0.12245052230164895,null,null,7733.74,17705.68,-9971.94,-0.56320570573962703,null,92658.97,73284.78,19374.190000000002,0.26436853600433818]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,87684.34,81406.89,6277.4499999999971,7.7112023318910691E-2,null,610932.89,666539,-55606.109999999986,-8.3425140914485107E-2,null,null,241573.63,277755.64,-36182.010000000009,-0.13026561764866415,null,1240023.46,1305677.8900000001,-65654.430000000168,-5.0283787833766691E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5757","Line 121","(575.7) Market Facilitation, Monitoring and Compliance Services",null,null,91695.8,89151.12,2544.6800000000076,2.8543443985897293E-2,null,640535.6,700272.38,-59736.780000000028,-8.5305063723918439E-2,null,null,249307.37,295461.32,-46153.950000000012,-0.15620978746050418,null,1332682.4300000002,1378962.67,-46280.239999999758,-3.3561633688024173E-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,4011.46,7744.2300000000005,-3732.7700000000004,-0.48200660362618364,null,29602.71,33733.379999999997,-4130.6699999999983,-0.12245052230164895,null,null,7733.74,17705.68,-9971.94,{"$f":"IF(R590<0,IF(S590=0,0,IF(OR(R590=0,Q590=0),\"N.M.\",IF(ABS(S590/R590)>=10,\"N.M.\",S590/(-R590)))),IF(S590=0,0,IF(OR(R590=0,Q590=0),\"N.M.\",IF(ABS(S590/R590)>=10,\"N.M.\",S590/R590))))","v":-0.56320570573962703},null,92658.97,73284.78,19374.190000000002,0.26436853600433818]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,87684.34,81406.89,6277.4499999999971,7.7112023318910691E-2,null,610932.89,666539,-55606.109999999986,-8.3425140914485107E-2,null,null,241573.63,277755.64,{"$f":"+Q591-R591","v":-36182.010000000009},-0.13026561764866415,null,1240023.46,1305677.8900000001,-65654.430000000168,-5.0283787833766691E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575","Line 123","TOTAL Operation (Lines 115 thru 122)","o",null,91695.8,89151.12,2544.6800000000076,2.8543443985897293E-2,null,640535.6,700272.38,-59736.780000000028,-8.5305063723918439E-2,null,null,249307.37,295461.32,-46153.950000000012,-0.15620978746050418,null,1332682.4300000002,1378962.67,-46280.239999999758,-3.3561633688024173E-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,4011.46,7744.2300000000005,-3732.7700000000004,-0.48200660362618364,null,29602.71,33733.379999999997,-4130.6699999999983,-0.12245052230164895,null,null,7733.74,17705.68,-9971.94,-0.56320570573962703,null,92658.97,73284.78,19374.190000000002,0.26436853600433818]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,87684.34,81406.89,6277.4499999999971,7.7112023318910691E-2,null,610932.89,666539,-55606.109999999986,-8.3425140914485107E-2,null,null,241573.63,277755.64,-36182.010000000009,-0.13026561764866415,null,1240023.46,1305677.8900000001,-65654.430000000168,-5.0283787833766691E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575-576","Line 131","TOTAL Regional Transmission and Market Op Expns (Total 123 and 130)",null,null,91695.8,89151.12,2544.6800000000076,2.8543443985897293E-2,null,640535.6,700272.38,-59736.780000000028,-8.5305063723918439E-2,null,null,249307.37,295461.32,-46153.950000000012,-0.15620978746050418,null,1332682.4300000002,1378962.67,-46280.239999999758,-3.3561633688024173E-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,0,3.77,-3.77,"N.M.",null,0,3.77,null,null,null,null,0,3.77,null,null,null,-3.77,3.77]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5775",null,"(577.5) not on FERC form",null,null,0,3.77,-3.77,"N.M.",null,0,3.77,null,null,null,null,0,3.77,null,null,null,-3.77,3.77]
["%,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,0,3.77,-3.77,"N.M.",null,0,3.77,null,null,null,null,0,3.77,null,null,null,-3.77,3.77]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775","Line 131.7","Total Operation (Lines 131.3 thru 131.6)",null,null,0,3.77,-3.77,"N.M.",null,0,3.77,null,null,null,null,0,3.77,null,null,null,-3.77,3.77]
[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,0,3.77,-3.77,"N.M.",null,0,3.77,null,null,null,null,0,3.77,null,null,null,-3.77,3.77]
["%,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,0,3.77,-3.77,"N.M.",null,0,3.77,null,null,null,null,0,3.77,null,null,null,-3.77,3.77]
[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,-116994.67,188720.03,-305714.7,-1.6199377458767892,null,389301.27,961106.02,-571804.75,-0.59494450986791236,null,null,223218.35,478592.95,-255374.6,-0.5335945713366651,null,-137319.52000000002,1720218.8,-1857538.32,-1.0798267755241369]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5800","Line 134","(580) Operation Supervision and Engineering",null,null,-116994.67,188720.03,-305714.7,-1.6199377458767892,null,389301.27,961106.02,-571804.75,-0.59494450986791236,null,null,223218.35,478592.95,-255374.6,-0.5335945713366651,null,-137319.52000000002,1720218.8,-1857538.32,-1.0798267755241369]
["%,V5810000","5810000","Load Dispatching",null,null,842.14,587.23,254.90999999999997,0.43408885785807938,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,2107.94,-562.5,-0.26684820251050789,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5810","Line 135","(581) Load Dispatching",null,null,842.14,587.23,254.90999999999997,0.43408885785807938,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,2107.94,-562.5,-0.26684820251050789,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,29717.49,35364.840000000004,-5647.3500000000022,-0.15968826665128419,null,159623.05000000002,166659.49,-7036.4399999999732,-4.2220458012921881E-2,null,null,95119.09,85862.84,9256.25,0.10780274679943035,null,398733.88,379909.65,18824.229999999981,4.9549228349424608E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5820","Line 136","(582) Station Expenses",null,null,29717.49,35364.840000000004,{"$f":"+F637-G637","v":-5647.3500000000022},-0.15968826665128419,null,159623.05000000002,166659.49,-7036.4399999999732,-4.2220458012921881E-2,null,null,95119.09,85862.84,9256.25,0.10780274679943035,null,398733.88,379909.65,18824.229999999981,4.9549228349424608E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,101006.51000000001,74396.83,26609.680000000008,0.35767222877641436,null,1037755.72,665862.86,371892.86,0.55851269434069351,null,null,440395.33,268147.53999999998,172247.79000000004,0.64236199966630325,null,1629241.3199999998,797195.83,832045.48999999987,1.0437153064385698]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5830","Line 137","(583) Overhead Line Expenses",null,null,101006.51000000001,74396.83,26609.680000000008,0.35767222877641436,null,1037755.72,665862.86,371892.86,0.55851269434069351,null,null,440395.33,268147.53999999998,172247.79000000004,0.64236199966630325,null,1629241.3199999998,797195.83,832045.48999999987,1.0437153064385698]
["%,V5840000","5840000","Underground Line Expenses",null,null,-34248.92,33918.879999999997,-68167.799999999988,-2.0097302741128242,null,272331.23,209875.72,62455.50999999998,0.29758330310909703,null,null,254862.56,119795.52,135067.03999999998,1.1274798924033218,null,399466.27,363844.98,35621.290000000037,9.7902381393306676E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5840","Line 138","(584) Underground Line Expenses",null,null,-34248.92,33918.879999999997,-68167.799999999988,-2.0097302741128242,null,272331.23,209875.72,62455.50999999998,0.29758330310909703,null,null,254862.56,119795.52,135067.03999999998,1.1274798924033218,null,399466.27,363844.98,35621.290000000037,9.7902381393306676E-2]
[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,4945.8,2718.7000000000003,2227.1,0.81917828373855139,null,12456.29,10481.33,1974.9600000000009,0.18842646877829444,null,null,6911.1,8054.52,-1143.42,-0.14196004231164613,null,25174.99,34390.75,-9215.7599999999984,-0.26797205643959493]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5850","Line 139","(585) Street Lighting and Signal System Expenses",null,null,4945.8,2718.7000000000003,2227.1,0.81917828373855139,null,12456.29,10481.33,1974.9600000000009,0.18842646877829444,null,null,6911.1,8054.52,-1143.42,-0.14196004231164613,null,25174.99,34390.75,-9215.7599999999984,-0.26797205643959493]
["%,V5860000","5860000","Meter Expenses",null,null,108930.13,104288.19,4641.9400000000023,4.4510696752911354E-2,null,774441.74,617644.39,156797.34999999998,0.25386347312245477,null,null,359494.22000000003,333052.88,26441.340000000026,7.9390816257166208E-2,null,1501115.1800000002,1224070.9300000002,277044.25,0.22633022581461024]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5860","Line 140","(586) Meter Expenses",null,null,108930.13,104288.19,4641.9400000000023,4.4510696752911354E-2,null,774441.74,617644.39,156797.34999999998,0.25386347312245477,null,null,359494.22000000003,333052.88,26441.340000000026,7.9390816257166208E-2,null,1501115.1800000002,1224070.9300000002,277044.25,0.22633022581461024]
["%,V5870000","5870000","Customer Installations Exp",null,null,17994.150000000001,16502.64,1491.510000000002,9.0380084641003014E-2,null,97080.77,83344.2,13736.570000000007,0.16481734781784466,null,null,53691.03,47314.16,6376.8699999999953,0.13477719989111073,null,213835.41,162448.68,51386.73000000001,0.31632593136490866]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5870","Line 141","(587) Customer Installations Expenses",null,null,17994.150000000001,16502.64,1491.510000000002,9.0380084641003014E-2,null,97080.77,83344.2,13736.570000000007,0.16481734781784466,null,null,53691.03,47314.16,6376.8699999999953,0.13477719989111073,null,213835.41,162448.68,51386.73000000001,0.31632593136490866]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,242302.9,731405.32000000007,-489102.42000000004,-0.66871597269760086,null,1582603.65,1938399.3589999999,-355795.70900000003,-0.18355129315743859,null,null,837764.14,1310805.4100000001,-473041.27000000014,-0.3608783320477752,null,3018733.5,4029916.9790000003,-1011183.4790000003,-0.25091918376217254]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5880","Line 142","(588) Miscellaneous Expenses",null,null,242302.9,731405.32000000007,-489102.42000000004,-0.66871597269760086,null,1582603.65,1938399.3589999999,-355795.70900000003,-0.18355129315743859,null,null,837764.14,1310805.4100000001,-473041.27000000014,-0.3608783320477752,null,3018733.5,4029916.9790000003,-1011183.4790000003,-0.25091918376217254]
["%,V5890001","5890001","Rents - Nonassociated",null,null,137297.94,97623.790000000008,39674.149999999994,0.40639837891972841,null,552057.4,554297.85,-2240.4499999999534,-4.0419604730560534E-3,null,null,294801.34000000003,248362.78,46438.560000000027,0.18697874133958409,null,1010307.25,1090421.49,-80114.239999999991,-7.3470892434447516E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,5210.9140000000007,-4231.8740000000007,-0.81211741356698652,null,97032.724000000002,51582.233999999997,45450.490000000005,0.88112682362691019,null,null,2937.1210000000001,48487.991999999998,-45550.870999999999,-0.93942580670282239,null,103221.208,60272.273999999998,42948.934000000001,0.71258194107625672]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5890","Line 143","(589) Rents",null,null,138276.98000000001,102834.70400000001,35442.275999999998,0.34465287127193944,null,649090.12400000007,605880.08400000003,43210.040000000037,7.1317808822380827E-2,null,null,297738.46100000001,296850.772,887.68900000001304,2.9903543589235235E-3,null,1113528.4580000001,1150693.764,-37165.305999999866,-3.2298172774315882E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,-116994.67,188720.03,-305714.7,-1.6199377458767892,null,389301.27,961106.02,-571804.75,-0.59494450986791236,null,null,223218.35,478592.95,-255374.6,-0.5335945713366651,null,-137319.52000000002,1720218.8,-1857538.32,-1.0798267755241369]
["%,V5810000","5810000","Load Dispatching",null,null,842.14,587.23,254.90999999999997,0.43408885785807938,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,2107.94,-562.5,-0.26684820251050789,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,29717.49,35364.840000000004,-5647.3500000000022,-0.15968826665128419,null,159623.05000000002,166659.49,-7036.4399999999732,-4.2220458012921881E-2,null,null,95119.09,85862.84,9256.25,0.10780274679943035,null,398733.88,379909.65,18824.229999999981,4.9549228349424608E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,101006.51000000001,74396.83,26609.680000000008,0.35767222877641436,null,1037755.72,665862.86,371892.86,0.55851269434069351,null,null,440395.33,268147.53999999998,172247.79000000004,0.64236199966630325,null,1629241.3199999998,797195.83,832045.48999999987,1.0437153064385698]
["%,V5840000","5840000","Underground Line Expenses",null,null,-34248.92,33918.879999999997,-68167.799999999988,-2.0097302741128242,null,272331.23,209875.72,62455.50999999998,0.29758330310909703,null,null,254862.56,119795.52,135067.03999999998,1.1274798924033218,null,399466.27,363844.98,35621.290000000037,9.7902381393306676E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,4945.8,2718.7000000000003,2227.1,0.81917828373855139,null,12456.29,10481.33,1974.9600000000009,0.18842646877829444,null,null,6911.1,8054.52,-1143.42,-0.14196004231164613,null,25174.99,34390.75,-9215.7599999999984,-0.26797205643959493]
["%,V5860000","5860000","Meter Expenses",null,null,108930.13,104288.19,4641.9400000000023,4.4510696752911354E-2,null,774441.74,617644.39,156797.34999999998,0.25386347312245477,null,null,359494.22000000003,333052.88,26441.340000000026,7.9390816257166208E-2,null,1501115.1800000002,1224070.9300000002,277044.25,0.22633022581461024]
["%,V5870000","5870000","Customer Installations Exp",null,null,17994.150000000001,16502.64,1491.510000000002,9.0380084641003014E-2,null,97080.77,83344.2,13736.570000000007,0.16481734781784466,null,null,53691.03,47314.16,6376.8699999999953,0.13477719989111073,null,213835.41,162448.68,51386.73000000001,0.31632593136490866]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,242302.9,731405.32000000007,-489102.42000000004,-0.66871597269760086,null,1582603.65,1938399.3589999999,-355795.70900000003,-0.18355129315743859,null,null,837764.14,1310805.4100000001,-473041.27000000014,-0.3608783320477752,null,3018733.5,4029916.9790000003,-1011183.4790000003,-0.25091918376217254]
["%,V5890001","5890001","Rents - Nonassociated",null,null,137297.94,97623.790000000008,39674.149999999994,0.40639837891972841,null,552057.4,554297.85,-2240.4499999999534,-4.0419604730560534E-3,null,null,294801.34000000003,248362.78,46438.560000000027,0.18697874133958409,null,1010307.25,1090421.49,-80114.239999999991,-7.3470892434447516E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,5210.9140000000007,-4231.8740000000007,-0.81211741356698652,null,97032.724000000002,51582.233999999997,45450.490000000005,0.88112682362691019,null,null,2937.1210000000001,48487.991999999998,-45550.870999999999,-0.93942580670282239,null,103221.208,60272.273999999998,42948.934000000001,0.71258194107625672]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-589","Line 144","TOTAL Operation (Enter Total of lines 134 thru 143)","o",null,492772.51,1290737.3640000003,-797964.85400000028,-0.6182240293463761,null,4976622.7540000007,5261667.7029999997,-285044.94899999909,-5.4173878908673284E-2,null,null,2570739.7209999999,2950584.5319999997,-379844.81099999975,-0.12873544441125667,null,8164787.5379999997,9866152.6829999983,-1701365.1449999986,-0.17244463973596899]
[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,18407.18,11591.82,6815.3600000000006,0.58794563752715279,null,110857.55,61228.35,49629.200000000004,0.81055916091157132,null,null,57358.07,42581.16,14776.909999999996,0.34702929652456616,null,167523.96000000002,67590.11,99933.85000000002,1.4785277017599174]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5900","Line 146","(590) Maintenance Supervision and Engineering",null,null,18407.18,11591.82,6815.3600000000006,0.58794563752715279,null,110857.55,61228.35,49629.200000000004,0.81055916091157132,null,null,57358.07,42581.16,14776.909999999996,0.34702929652456616,null,167523.96000000002,67590.11,99933.85000000002,1.4785277017599174]
["%,V5910000","5910000","Maintenance of Structures",null,null,969.26,543.96,{"$f":"+F669-G669","v":425.29999999999995},{"$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":0.78185896021766288},null,12020.14,8204.380000000001,3815.7599999999984,0.46508816022661043,null,null,2530.65,986.22,1544.43,1.5660096124596947,null,17275.18,10403.810000000001,6871.369999999999,0.66046669441291206]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5910","Line 147","(591) Maintenance of Structures",null,null,969.26,543.96,425.29999999999995,0.78185896021766288,null,12020.14,8204.380000000001,3815.7599999999984,0.46508816022661043,null,null,2530.65,986.22,1544.43,1.5660096124596947,null,17275.18,10403.810000000001,6871.369999999999,0.66046669441291206]
["%,V5920000","5920000","Maint of Station Equipment",null,null,154321.32,9208.02,145113.30000000002,"N.M.",null,464484.82,189377.49,275107.33,1.4526928728435466,null,null,298233.87,46461.72,251772.15,5.418915830063975,null,793887.13,457000.14,336886.99,0.73717043062612619]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5920","Line 148","(592) Maintenance of Station Equipment",null,null,154321.32,9208.02,145113.30000000002,"N.M.",null,464484.82,189377.49,275107.33,1.4526928728435466,null,null,298233.87,46461.72,251772.15,5.418915830063975,null,793887.13,457000.14,336886.99,0.73717043062612619]
["%,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,12705.91,10975.34,null,0,null,71754.09,57235.15,null,null,null,null,42088.959999999999,25229.66,null,null,null,153986.78,57235.15]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59230","Line 148.2","(592.3) Maintenance of Computer Software",null,null,12705.91,10975.34,null,0,null,71754.09,57235.15,null,null,null,null,42088.959999999999,25229.66,null,null,null,153986.78,57235.15]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,98990.17,95549.91,null,0,null,542075.38,470415.25,null,null,null,null,265165.86,244827.81,null,null,null,1243957.6099999999,470415.25]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59240","Line 148.3","(592.4) Maintenance of Communication Equipment",null,null,98990.17,95549.91,null,0,null,542075.38,470415.25,null,null,null,null,265165.86,244827.81,null,null,null,1243957.6099999999,470415.25]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4168716.91,2971749.23,{"$f":"+F679-G679","v":1196967.6800000002},0.40278219572382967,null,20136323.75,18446004.498,{"$f":"+K679-L679","v":1690319.2520000003},{"$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":9.1636064177652812E-2},null,null,10525113.93,9193923.7780000009,{"$f":"+Q679-R679","v":1331190.1519999988},{"$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":0.14479020972366372},null,34982369.230000004,31725268.898000002,{"$f":"+V679-W679","v":3257100.3320000023},{"$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":0.10266580694625203}]
["%,V5930001","5930001","Tree and Brush Control",null,null,14731.84,23798.04,-9066.2000000000007,-0.38096414662720124,null,78184.53,180640.05000000002,-102455.52000000002,-0.56718053388492751,null,null,45049.24,89954.180000000008,-44904.94000000001,-0.49919792498803284,null,206664.55,393684.87,-187020.32,-0.47505081919963044]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5930","Line 149","(593) Maintenance of Overhead Lines",null,null,4183448.75,2995547.27,1187901.48,0.39655574522113951,null,20214508.280000001,18626644.548,1587863.7320000008,8.5246901443153084E-2,null,null,10570163.17,9283877.9580000006,1286285.2119999994,0.13855042233634662,null,35189033.780000001,32118953.768000003,3070080.0119999982,9.5584682931319762E-2]
["%,V5940000","5940000","Maint of Underground Lines",null,null,2867.52,2987.3,-119.7800000000002,-4.0096408127740832E-2,null,11249.460000000001,28017.54,-16768.080000000002,-0.59848509183889809,null,null,5452.57,14557.07,-9104.5,-0.62543492612180884,null,53017.11,40511.360000000001,12505.75,0.30869736291252625]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5940","Line 150","(594) Maintenance of Underground Lines",null,null,2867.52,2987.3,-119.7800000000002,-4.0096408127740832E-2,null,11249.460000000001,28017.54,-16768.080000000002,-0.59848509183889809,null,null,5452.57,14557.07,-9104.5,-0.62543492612180884,null,53017.11,40511.360000000001,12505.75,0.30869736291252625]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,5240.3900000000003,292.68,4947.71,"N.M.",null,11523.47,1784.02,9739.4499999999989,5.4592717570430818,null,null,5384.1500000000005,490.68,4893.47,9.9728336186516682,null,16523.150000000001,7419.3099999999995,9103.840000000002,1.2270467199780037]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5950","Line 151","(595) Maintenance of Line Transformers",null,null,5240.3900000000003,292.68,4947.71,"N.M.",null,11523.47,1784.02,9739.4499999999989,5.4592717570430818,null,null,5384.1500000000005,490.68,4893.47,9.9728336186516682,null,16523.150000000001,7419.3099999999995,9103.840000000002,1.2270467199780037]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,119.06,312.34000000000003,-193.28000000000003,-0.6188128321700711,null,2393.1799999999998,4111.13,-1717.9500000000003,-0.4178778097506039,null,null,344.64,2536.64,-2192,-0.86413523401034442,null,3004.29,8426.7200000000012,-5422.4300000000012,-0.64348050012341695]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5960","Line 152","(596) Maintenance of Street Lighting and Signal Systems",null,null,119.06,312.34000000000003,-193.28000000000003,-0.6188128321700711,null,2393.1799999999998,4111.13,-1717.9500000000003,-0.4178778097506039,null,null,344.64,2536.64,-2192,-0.86413523401034442,null,3004.29,8426.7200000000012,-5422.4300000000012,-0.64348050012341695]
["%,V5970000","5970000","Maintenance of Meters",null,null,2481.21,2738.51,-257.30000000000018,-9.3956202460462129E-2,null,22359.260000000002,20692.18,1667.0800000000017,8.0565701632210898E-2,null,null,7652.32,11177.93,-3525.6100000000006,-0.31540813012785018,null,40715.550000000003,41343.97,-628.41999999999825,-1.5199798180968064E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5970","Line 153","(597) Maintenance of Meters",null,null,2481.21,2738.51,-257.30000000000018,-9.3956202460462129E-2,null,22359.260000000002,20692.18,1667.0800000000017,8.0565701632210898E-2,null,null,7652.32,11177.93,-3525.6100000000006,-0.31540813012785018,null,40715.550000000003,41343.97,-628.41999999999825,-1.5199798180968064E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3653.4,1692.56,1960.8400000000001,1.1585054591860851,null,20059.37,12127.19,7932.1799999999985,0.65408227297502541,null,null,7088.02,8136.9800000000005,-1048.96,-0.12891269242397055,null,30513.67,25974.79,4538.8799999999974,0.17474173997171863]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5980","Line 154","(598) Maintenance of Miscellaneous Distribution Plant",null,null,3653.4,1692.56,1960.8400000000001,1.1585054591860851,null,20059.37,12127.19,7932.1799999999985,0.65408227297502541,null,null,7088.02,8136.9800000000005,-1048.96,-0.12891269242397055,null,30513.67,25974.79,4538.8799999999974,0.17474173997171863]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,18407.18,11591.82,6815.3600000000006,0.58794563752715279,null,110857.55,61228.35,49629.200000000004,0.81055916091157132,null,null,57358.07,42581.16,14776.909999999996,0.34702929652456616,null,167523.96000000002,67590.11,99933.85000000002,1.4785277017599174]
["%,V5910000","5910000","Maintenance of Structures",null,null,969.26,543.96,425.29999999999995,0.78185896021766288,null,12020.14,8204.380000000001,3815.7599999999984,0.46508816022661043,null,null,2530.65,986.22,1544.43,1.5660096124596947,null,17275.18,10403.810000000001,6871.369999999999,0.66046669441291206]
["%,V5920000","5920000","Maint of Station Equipment",null,null,154321.32,9208.02,145113.30000000002,"N.M.",null,464484.82,189377.49,275107.33,1.4526928728435466,null,null,298233.87,46461.72,251772.15,5.418915830063975,null,793887.13,457000.14,336886.99,0.73717043062612619]
["%,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,12705.91,10975.34,1730.5699999999997,0.1576780309311602,null,71754.09,57235.15,14518.939999999995,0.25367173843346258,null,null,42088.959999999999,25229.66,16859.3,0.66823334123408717,null,153986.78,57235.15,96751.63,1.690423280099729]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,98990.17,95549.91,3440.2599999999948,3.6004848146900345E-2,null,542075.38,470415.25,71660.13,0.15233377319293964,null,null,265165.86,244827.81,20338.049999999988,8.3070832516943194E-2,null,1243957.6099999999,470415.25,773542.35999999987,1.6443819795382906]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4168716.91,2971749.23,1196967.6800000002,0.40278219572382967,null,20136323.75,18446004.498,1690319.2520000003,9.1636064177652812E-2,null,null,10525113.93,9193923.7780000009,1331190.1519999988,0.14479020972366372,null,34982369.230000004,31725268.898000002,3257100.3320000023,0.10266580694625203]
["%,V5930001","5930001","Tree and Brush Control",null,null,14731.84,23798.04,-9066.2000000000007,-0.38096414662720124,null,78184.53,180640.05000000002,-102455.52000000002,-0.56718053388492751,null,null,45049.24,89954.180000000008,-44904.94000000001,-0.49919792498803284,null,206664.55,393684.87,-187020.32,-0.47505081919963044]
["%,V5940000","5940000","Maint of Underground Lines",null,null,2867.52,2987.3,-119.7800000000002,-4.0096408127740832E-2,null,11249.460000000001,28017.54,-16768.080000000002,-0.59848509183889809,null,null,5452.57,14557.07,-9104.5,-0.62543492612180884,null,53017.11,40511.360000000001,12505.75,0.30869736291252625]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,5240.3900000000003,292.68,4947.71,"N.M.",null,11523.47,1784.02,9739.4499999999989,5.4592717570430818,null,null,5384.1500000000005,490.68,4893.47,9.9728336186516682,null,16523.150000000001,7419.3099999999995,9103.840000000002,1.2270467199780037]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,119.06,312.34000000000003,-193.28000000000003,-0.6188128321700711,null,2393.1799999999998,4111.13,-1717.9500000000003,-0.4178778097506039,null,null,344.64,2536.64,-2192,-0.86413523401034442,null,3004.29,8426.7200000000012,-5422.4300000000012,-0.64348050012341695]
["%,V5970000","5970000","Maintenance of Meters",null,null,2481.21,2738.51,-257.30000000000018,-9.3956202460462129E-2,null,22359.260000000002,20692.18,1667.0800000000017,8.0565701632210898E-2,null,null,7652.32,11177.93,-3525.6100000000006,-0.31540813012785018,null,40715.550000000003,41343.97,-628.41999999999825,-1.5199798180968064E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3653.4,1692.56,1960.8400000000001,1.1585054591860851,null,20059.37,12127.19,7932.1799999999985,0.65408227297502541,null,null,7088.02,8136.9800000000005,-1048.96,-0.12891269242397055,null,30513.67,25974.79,4538.8799999999974,0.17474173997171863]
["%,FACCOUNT,X,TGL_FERC_ACCT,N590-599","Line 155","TOTAL Maintenance (Total of lines 146 thru 154)","m",null,4483204.169999999,3131439.7099999995,1351764.4599999995,0.43167507127256799,null,21484715.140000004,19479837.228,2004877.9120000042,0.10292067066752618,null,null,11262892.420000002,9680863.8280000016,1582028.5920000002,0.16341812260846936,null,37710868.349999994,33305274.377999999,4405593.9719999954,0.13227916761767131]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,-116994.67,188720.03,-305714.7,-1.6199377458767892,null,389301.27,961106.02,-571804.75,-0.59494450986791236,null,null,223218.35,478592.95,-255374.6,-0.5335945713366651,null,-137319.52000000002,1720218.8,-1857538.32,-1.0798267755241369]
["%,V5810000","5810000","Load Dispatching",null,null,842.14,587.23,254.90999999999997,0.43408885785807938,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,2107.94,-562.5,-0.26684820251050789,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,29717.49,35364.840000000004,-5647.3500000000022,-0.15968826665128419,null,159623.05000000002,166659.49,-7036.4399999999732,-4.2220458012921881E-2,null,null,95119.09,85862.84,9256.25,0.10780274679943035,null,398733.88,379909.65,18824.229999999981,4.9549228349424608E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,101006.51000000001,74396.83,26609.680000000008,0.35767222877641436,null,1037755.72,665862.86,371892.86,0.55851269434069351,null,null,440395.33,268147.53999999998,172247.79000000004,0.64236199966630325,null,1629241.3199999998,797195.83,832045.48999999987,1.0437153064385698]
["%,V5840000","5840000","Underground Line Expenses",null,null,-34248.92,33918.879999999997,-68167.799999999988,-2.0097302741128242,null,272331.23,209875.72,62455.50999999998,0.29758330310909703,null,null,254862.56,119795.52,135067.03999999998,1.1274798924033218,null,399466.27,363844.98,35621.290000000037,9.7902381393306676E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,4945.8,2718.7000000000003,2227.1,0.81917828373855139,null,12456.29,10481.33,1974.9600000000009,0.18842646877829444,null,null,6911.1,8054.52,-1143.42,-0.14196004231164613,null,25174.99,34390.75,-9215.7599999999984,-0.26797205643959493]
["%,V5860000","5860000","Meter Expenses",null,null,108930.13,104288.19,4641.9400000000023,4.4510696752911354E-2,null,774441.74,617644.39,156797.34999999998,0.25386347312245477,null,null,359494.22000000003,333052.88,26441.340000000026,7.9390816257166208E-2,null,1501115.1800000002,1224070.9300000002,277044.25,0.22633022581461024]
["%,V5870000","5870000","Customer Installations Exp",null,null,17994.150000000001,16502.64,1491.510000000002,9.0380084641003014E-2,null,97080.77,83344.2,13736.570000000007,0.16481734781784466,null,null,53691.03,47314.16,6376.8699999999953,0.13477719989111073,null,213835.41,162448.68,51386.73000000001,0.31632593136490866]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,242302.9,731405.32000000007,-489102.42000000004,-0.66871597269760086,null,1582603.65,1938399.3589999999,-355795.70900000003,-0.18355129315743859,null,null,837764.14,1310805.4100000001,-473041.27000000014,-0.3608783320477752,null,3018733.5,4029916.9790000003,-1011183.4790000003,-0.25091918376217254]
["%,V5890001","5890001","Rents - Nonassociated",null,null,137297.94,97623.790000000008,39674.149999999994,0.40639837891972841,null,552057.4,554297.85,-2240.4499999999534,-4.0419604730560534E-3,null,null,294801.34000000003,248362.78,46438.560000000027,0.18697874133958409,null,1010307.25,1090421.49,-80114.239999999991,-7.3470892434447516E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,5210.9140000000007,-4231.8740000000007,-0.81211741356698652,null,97032.724000000002,51582.233999999997,45450.490000000005,0.88112682362691019,null,null,2937.1210000000001,48487.991999999998,-45550.870999999999,-0.93942580670282239,null,103221.208,60272.273999999998,42948.934000000001,0.71258194107625672]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,18407.18,11591.82,6815.3600000000006,0.58794563752715279,null,110857.55,61228.35,49629.200000000004,0.81055916091157132,null,null,57358.07,42581.16,14776.909999999996,0.34702929652456616,null,167523.96000000002,67590.11,99933.85000000002,1.4785277017599174]
["%,V5910000","5910000","Maintenance of Structures",null,null,969.26,543.96,425.29999999999995,0.78185896021766288,null,12020.14,8204.380000000001,3815.7599999999984,0.46508816022661043,null,null,2530.65,986.22,1544.43,1.5660096124596947,null,17275.18,10403.810000000001,6871.369999999999,0.66046669441291206]
["%,V5920000","5920000","Maint of Station Equipment",null,null,154321.32,9208.02,145113.30000000002,"N.M.",null,464484.82,189377.49,275107.33,1.4526928728435466,null,null,298233.87,46461.72,251772.15,5.418915830063975,null,793887.13,457000.14,336886.99,0.73717043062612619]
["%,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,12705.91,10975.34,1730.5699999999997,0.1576780309311602,null,71754.09,57235.15,14518.939999999995,0.25367173843346258,null,null,42088.959999999999,25229.66,16859.3,0.66823334123408717,null,153986.78,57235.15,96751.63,1.690423280099729]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,98990.17,95549.91,3440.2599999999948,3.6004848146900345E-2,null,542075.38,470415.25,71660.13,0.15233377319293964,null,null,265165.86,244827.81,20338.049999999988,8.3070832516943194E-2,null,1243957.6099999999,470415.25,773542.35999999987,1.6443819795382906]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4168716.91,2971749.23,1196967.6800000002,0.40278219572382967,null,20136323.75,18446004.498,1690319.2520000003,9.1636064177652812E-2,null,null,10525113.93,9193923.7780000009,1331190.1519999988,0.14479020972366372,null,34982369.230000004,31725268.898000002,3257100.3320000023,0.10266580694625203]
["%,V5930001","5930001","Tree and Brush Control",null,null,14731.84,23798.04,-9066.2000000000007,-0.38096414662720124,null,78184.53,180640.05000000002,-102455.52000000002,-0.56718053388492751,null,null,45049.24,89954.180000000008,-44904.94000000001,-0.49919792498803284,null,206664.55,393684.87,-187020.32,-0.47505081919963044]
["%,V5940000","5940000","Maint of Underground Lines",null,null,2867.52,2987.3,-119.7800000000002,-4.0096408127740832E-2,null,11249.460000000001,28017.54,-16768.080000000002,-0.59848509183889809,null,null,5452.57,14557.07,-9104.5,-0.62543492612180884,null,53017.11,40511.360000000001,12505.75,0.30869736291252625]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,5240.3900000000003,292.68,4947.71,"N.M.",null,11523.47,1784.02,9739.4499999999989,5.4592717570430818,null,null,5384.1500000000005,490.68,4893.47,9.9728336186516682,null,16523.150000000001,7419.3099999999995,9103.840000000002,1.2270467199780037]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,119.06,312.34000000000003,-193.28000000000003,-0.6188128321700711,null,2393.1799999999998,4111.13,-1717.9500000000003,-0.4178778097506039,null,null,344.64,2536.64,-2192,-0.86413523401034442,null,3004.29,8426.7200000000012,-5422.4300000000012,-0.64348050012341695]
["%,V5970000","5970000","Maintenance of Meters",null,null,2481.21,2738.51,-257.30000000000018,-9.3956202460462129E-2,null,22359.260000000002,20692.18,1667.0800000000017,8.0565701632210898E-2,null,null,7652.32,11177.93,-3525.6100000000006,-0.31540813012785018,null,40715.550000000003,41343.97,-628.41999999999825,-1.5199798180968064E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3653.4,1692.56,1960.8400000000001,1.1585054591860851,null,20059.37,12127.19,7932.1799999999985,0.65408227297502541,null,null,7088.02,8136.9800000000005,-1048.96,-0.12891269242397055,null,30513.67,25974.79,4538.8799999999974,0.17474173997171863]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-598","Line 156","TOTAL Distribution Expenses (Total of lines 144 and 155)",null,null,4975976.6799999988,4422177.0739999991,553799.60599999968,0.12523234523014484,null,26461337.894000001,24741504.930999998,1719832.9630000032,6.9512059504720322E-2,null,null,13833632.141000001,12631448.360000001,1202183.7809999995,9.5173866585795019E-2,null,45875655.887999989,43171427.06099999,2704228.8269999996,6.2639319825564296E-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,2085.63,1714.6200000000001,371.01,{"$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":0.21638030584036111},null,11243.89,11449.7,-205.81000000000131,-1.7975143453540381E-2,null,null,5338.89,5059.1900000000005,279.69999999999982,5.5285529897078342E-2,null,22461.55,20926.25,1535.2999999999993,7.3367182366644731E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901","Line 159","(901) Supervision",null,null,2085.63,1714.6200000000001,371.01,0.21638030584036111,null,11243.89,11449.7,-205.81000000000131,-1.7975143453540381E-2,null,null,5338.89,5059.1900000000005,279.69999999999982,5.5285529897078342E-2,null,22461.55,20926.25,1535.2999999999993,7.3367182366644731E-2]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-63.74,448.73,-512.47,-1.1420453279254785,null,-23538.97,23892.27,-47431.240000000005,-1.9852127905803845,null,null,17289.260000000002,19734.490000000002,-2445.2299999999996,-0.1239064196743873,null,659.77999999999884,35174.31,-34514.53,-0.98124256026628531]
["%,V9020002","9020002","Meter Reading - Regular",null,null,39368.639999999999,37451.78,1916.8600000000006,5.1182079997265838E-2,null,195709.52,202712.99,-7003.4700000000012,-3.4548698630512041E-2,null,null,97328.72,111585.96,-14257.240000000005,-0.12776912077469249,null,425600.94999999995,347269.01,78331.939999999944,0.22556559250708821]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2598.81,2233.08,365.73,0.16377827932720729,null,14565.93,14840.78,-274.85000000000036,-1.8519916069101514E-2,null,null,7501.22,6834.76,666.46,9.7510373443983403E-2,null,29091.83,19390.300000000003,9701.5299999999988,0.50032903049462862]
["%,FACCOUNT,X,TGL_FERC_ACCT,N902","Line 160","(902) Meter Reading Expenses",null,null,41903.71,40133.590000000004,1770.1199999999953,4.4105697995120673E-2,null,186736.47999999998,241446.03999999998,-54709.56,-0.22659124995381991,null,null,122119.20000000001,138155.21000000002,-16036.010000000009,-0.11607242318259302,null,455352.56,401833.62,53518.94,0.13318681498078733]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,25481.260000000002,30940.5,-5459.239999999998,-0.17644317318724642,null,181315.83000000002,179687.54,1628.2900000000081,9.0617858088546822E-3,null,null,83331.88,91032.78,-7700.8999999999942,-8.4594802004288941E-2,null,377724.63,334933.36,42791.270000000019,0.12776054914326845]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,220216.33000000002,209993.97,10222.360000000015,4.8679302553306721E-2,null,1453956.68,1352117.1600000001,101839.51999999979,7.5318561891485628E-2,null,null,737761.65,648969.55000000005,88792.099999999977,0.13682013277818655,null,2922184.1799999997,2639508.87,282675.30999999959,0.1070939041777115]
["%,V9030002","9030002","Manual Billing",null,null,1026.45,860.34,166.11,0.19307483088081456,null,4585.7,4154.38,431.31999999999971,0.10382295312417249,null,null,2201.2000000000003,2276.88,-75.679999999999836,-3.3238466673693755E-2,null,9394.9,6870.8,2524.0999999999995,0.3673662455609244]
["%,V9030003","9030003","Postage - Customer Bills",null,null,47159.3,52993.32,-5834.0199999999968,-0.11008972451622198,null,334841.55,315612.95,19228.599999999977,6.0924623023231386E-2,null,null,157648.73000000001,155097.01999999999,2551.710000000021,1.6452347053476729E-2,null,672593.74,638863.37,33730.369999999995,5.2797470607839035E-2]
["%,V9030004","9030004","Cashiering",null,null,3680.16,3788.39,{"$f":"+F743-G743","v":-108.23000000000002},-2.8568864346067861E-2,null,24134.82,26914.73,{"$f":"+K743-L743","v":-2779.91},{"$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":-0.10328582155570573},null,null,11850.48,13071.460000000001,{"$f":"+Q743-R743","v":-1220.9800000000014},{"$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":-9.3408081423192305E-2},null,49169.760000000002,54021.78,{"$f":"+V743-W743","v":-4852.0199999999968},{"$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":-8.9815996436992576E-2}]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,96.98,267.2,-170.21999999999997,-0.63705089820359273,null,592.99,1761.83,-1168.8399999999999,-0.66342382636236186,null,null,289.59000000000003,780.79,-491.19999999999993,-0.62910641785883525,null,1956.07,3875.32,-1919.2500000000002,-0.49524942456364895]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,56643.08,54183.23,2459.8499999999985,4.5398733150459995E-2,null,326678.38,239604.11000000002,87074.26999999999,0.36340891648311036,null,null,185828.94,162768.31,23060.630000000005,0.14167763983050513,null,672850.19,536010.27,136839.91999999993,0.25529346667182312]
["%,V9030007","9030007","Collectors",null,null,25585.21,21838.600000000002,3746.6099999999969,0.17155907429963443,null,137593.70000000001,146294.72,-8701.0199999999895,-5.9475967417005816E-2,null,null,76753.7,74745.39,2008.3099999999977,2.6868680463102777E-2,null,287142.33,290588.54000000004,-3446.210000000021,-1.1859414689925558E-2]
["%,V9030009","9030009","Data Processing",null,null,0,41.51,-41.51,"N.M.",null,0,-271.82,271.82,"N.M.",null,null,0,42.78,-42.78,"N.M.",null,-42.78,17992.73,-18035.509999999998,-1.0023776269637792]
["%,FACCOUNT,X,TGL_FERC_ACCT,N903","Line 161","(903) Customer Records and Collection Expenses",null,null,379888.77,374907.06,4981.710000000021,1.3287853261552398E-2,null,2463699.6500000004,2265875.6000000006,197824.04999999981,8.7305785895748098E-2,null,null,1255666.17,1148784.96,106881.20999999996,9.3038483024708088E-2,null,4992973.0200000005,4522665.0399999991,470307.98000000138,0.10398912496071154]
["%,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,514.57000000000005,145.91,368.66000000000008,2.5266260023302043,null,4240.7300000000005,-4282.16,8522.89,1.9903249761802455,null,null,1820.18,1391.28,428.90000000000009,0.30827726985222248,null,7247.9800000000005,8411.5400000000009,-1163.5600000000004,-0.13832900990781716]
["%,FACCOUNT,X,TGL_FERC_ACCT,N904","Line 162","(904) Uncollectible Accounts",null,null,514.57000000000005,145.91,368.66000000000008,2.5266260023302043,null,4260.7300000000005,-4282.16,8542.89,1.9949955162815027,null,null,1820.18,1391.28,428.90000000000009,0.30827726985222248,null,7267.9800000000005,8411.5400000000009,-1143.5600000000004,-0.13595132401438978]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1643.28,1847.94,-204.66000000000008,-0.11075034903730645,null,15741.84,15009.970000000001,731.86999999999898,4.8758924901248897E-2,null,null,4707.05,5695.81,-988.76000000000022,-0.17359427368539332,null,26750.36,23908.660000000003,2841.6999999999971,0.11885651475239502]
["%,FACCOUNT,X,TGL_FERC_ACCT,N905","Line 163","Miscellaneous Customer Accounts Expenses",null,null,1643.28,1847.94,-204.66000000000008,-0.11075034903730645,null,15741.84,15009.970000000001,731.86999999999898,4.8758924901248897E-2,null,null,4707.05,5695.81,-988.76000000000022,-0.17359427368539332,null,26750.36,23908.660000000003,2841.6999999999971,0.11885651475239502]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,2085.63,1714.6200000000001,371.01,0.21638030584036111,null,11243.89,11449.7,-205.81000000000131,-1.7975143453540381E-2,null,null,5338.89,5059.1900000000005,279.69999999999982,5.5285529897078342E-2,null,22461.55,20926.25,1535.2999999999993,7.3367182366644731E-2]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-63.74,448.73,-512.47,-1.1420453279254785,null,-23538.97,23892.27,-47431.240000000005,-1.9852127905803845,null,null,17289.260000000002,19734.490000000002,-2445.2299999999996,-0.1239064196743873,null,659.77999999999884,35174.31,-34514.53,-0.98124256026628531]
["%,V9020002","9020002","Meter Reading - Regular",null,null,39368.639999999999,37451.78,1916.8600000000006,5.1182079997265838E-2,null,195709.52,202712.99,-7003.4700000000012,-3.4548698630512041E-2,null,null,97328.72,111585.96,-14257.240000000005,-0.12776912077469249,null,425600.94999999995,347269.01,78331.939999999944,0.22556559250708821]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2598.81,2233.08,365.73,0.16377827932720729,null,14565.93,14840.78,-274.85000000000036,-1.8519916069101514E-2,null,null,7501.22,6834.76,666.46,9.7510373443983403E-2,null,29091.83,19390.300000000003,9701.5299999999988,0.50032903049462862]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,25481.260000000002,30940.5,-5459.239999999998,-0.17644317318724642,null,181315.83000000002,179687.54,1628.2900000000081,9.0617858088546822E-3,null,null,83331.88,91032.78,-7700.8999999999942,-8.4594802004288941E-2,null,377724.63,334933.36,42791.270000000019,0.12776054914326845]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,220216.33000000002,209993.97,10222.360000000015,4.8679302553306721E-2,null,1453956.68,1352117.1600000001,101839.51999999979,7.5318561891485628E-2,null,null,737761.65,648969.55000000005,88792.099999999977,0.13682013277818655,null,2922184.1799999997,2639508.87,282675.30999999959,0.1070939041777115]
["%,V9030002","9030002","Manual Billing",null,null,1026.45,860.34,166.11,0.19307483088081456,null,4585.7,4154.38,431.31999999999971,0.10382295312417249,null,null,2201.2000000000003,2276.88,-75.679999999999836,-3.3238466673693755E-2,null,9394.9,6870.8,2524.0999999999995,0.3673662455609244]
["%,V9030003","9030003","Postage - Customer Bills",null,null,47159.3,52993.32,-5834.0199999999968,-0.11008972451622198,null,334841.55,315612.95,19228.599999999977,6.0924623023231386E-2,null,null,157648.73000000001,155097.01999999999,2551.710000000021,1.6452347053476729E-2,null,672593.74,638863.37,33730.369999999995,5.2797470607839035E-2]
["%,V9030004","9030004","Cashiering",null,null,3680.16,3788.39,-108.23000000000002,-2.8568864346067861E-2,null,24134.82,26914.73,-2779.91,-0.10328582155570573,null,null,11850.48,13071.460000000001,-1220.9800000000014,-9.3408081423192305E-2,null,49169.760000000002,54021.78,-4852.0199999999968,-8.9815996436992576E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,96.98,267.2,-170.21999999999997,-0.63705089820359273,null,592.99,1761.83,-1168.8399999999999,-0.66342382636236186,null,null,289.59000000000003,780.79,-491.19999999999993,-0.62910641785883525,null,1956.07,3875.32,-1919.2500000000002,-0.49524942456364895]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,56643.08,54183.23,2459.8499999999985,4.5398733150459995E-2,null,326678.38,239604.11000000002,87074.26999999999,0.36340891648311036,null,null,185828.94,162768.31,23060.630000000005,0.14167763983050513,null,672850.19,536010.27,136839.91999999993,0.25529346667182312]
["%,V9030007","9030007","Collectors",null,null,25585.21,21838.600000000002,3746.6099999999969,0.17155907429963443,null,137593.70000000001,146294.72,-8701.0199999999895,-5.9475967417005816E-2,null,null,76753.7,74745.39,2008.3099999999977,2.6868680463102777E-2,null,287142.33,290588.54000000004,-3446.210000000021,-1.1859414689925558E-2]
["%,V9030009","9030009","Data Processing",null,null,0,41.51,-41.51,"N.M.",null,0,-271.82,271.82,"N.M.",null,null,0,42.78,-42.78,"N.M.",null,-42.78,17992.73,-18035.509999999998,-1.0023776269637792]
["%,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,514.57000000000005,145.91,368.66000000000008,2.5266260023302043,null,4240.7300000000005,-4282.16,8522.89,1.9903249761802455,null,null,1820.18,1391.28,428.90000000000009,0.30827726985222248,null,7247.9800000000005,8411.5400000000009,-1163.5600000000004,-0.13832900990781716]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1643.28,1847.94,-204.66000000000008,-0.11075034903730645,null,15741.84,15009.970000000001,731.86999999999898,4.8758924901248897E-2,null,null,4707.05,5695.81,-988.76000000000022,-0.17359427368539332,null,26750.36,23908.660000000003,2841.6999999999971,0.11885651475239502]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901-905","Line 164","TOTAL Customer Accounts Expense (Total of lines 159 thru 163)","o",null,426035.96000000008,418749.12,7286.8400000000838,1.7401445524231989E-2,null,2681682.59,2529499.1500000004,152183.43999999948,6.0163467538622992E-2,null,null,1389651.49,1299086.4500000002,90565.039999999804,6.9714405842659505E-2,null,5504805.4700000016,4977745.1100000003,527060.36000000127,0.10588335649030475]
[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,1735.26,1178.02,557.24,0.47303101814909765,null,16421.260000000002,9006.06,7415.2000000000025,0.8233567175879356,null,null,4606.91,4132.5600000000004,474.34999999999945,0.11478357241032179,null,47699.700000000004,29732.550000000003,17967.150000000001,0.6042922655473546]
["%,V9070001","9070001","Supervision - DSM",null,null,0,4.45,-4.45,"N.M.",null,0,4.45,-4.45,"N.M.",null,null,0,4.45,-4.45,"N.M.",null,3.46,4.45,-0.99000000000000021,-0.22247191011235959]
["%,FACCOUNT,X,TGL_FERC_ACCT,N907","Line 167","(907) Supervision",null,null,1735.26,1182.47,552.79,0.46748754725278441,null,16421.260000000002,9010.51,7410.7500000000018,0.82245622056909118,null,null,4606.91,4137.01,469.89999999999964,0.11358444867186679,null,47703.16,29737.000000000004,17966.16,0.60416854423781807]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,100399.79000000001,101733.90000000001,-1334.1100000000006,-1.3113721188315797E-2,null,620753.22,601349.05000000005,19404.169999999925,3.226773202684851E-2,null,null,305449.02,308495.28000000003,-3046.2600000000093,-9.8745757147403E-3,null,1245381.3999999999,1188077.8,57303.59999999986,4.8232194894980665E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-0.57000000000000006,-6.29,5.72,0.90937996820349754,null,-0.86,15.21,-16.07,-1.0565417488494411,null,null,-6.76,-25.55,18.79,0.73542074363992171,null,-15.209999999999999,15.21,-30.42,-2]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,123757.54000000001,108213.74,15543.800000000003,0.14363980026935583,null,872123.14,477731.46,394391.68,0.82555099050834957,null,null,343325.79,325095.71000000002,18230.079999999958,5.6076039883762099E-2,null,1633967.88,601078.76,1032889.1199999999,1.7183923118494486]
["%,FACCOUNT,X,TGL_FERC_ACCT,N908","Line 168","(908) Customer Assistance Expenses",null,null,224156.76,209941.35000000003,14215.409999999974,6.7711339381212765E-2,null,1492875.5,1079095.72,413779.78,0.38345048759900563,null,null,648768.05000000005,633565.44000000006,15202.609999999986,2.3995327144106827E-2,null,2879334.07,1789171.77,1090162.2999999998,0.60931114512275131]
["%,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,6651.4000000000005,1870.33,4781.0700000000006,2.5562708185186578,null,20193.88,14026.14,6167.7400000000016,0.43973181502537417,null,null,17314.68,3705.66,13609.02,3.6724955878305083,null,38267.65,25194.639999999999,13073.010000000002,0.51888060317591367]
["%,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,-1.49,1.49,"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,6651.4000000000005,1870.33,4781.0700000000006,2.5562708185186578,null,20193.88,13927.83,6266.0500000000011,0.44989420462484114,null,null,17314.68,3704.17,13610.51,3.6743750961753916,null,38278.17,25194.639999999996,13083.530000000002,0.51929815230541121]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1735.26,1178.02,557.24,0.47303101814909765,null,16421.260000000002,9006.06,7415.2000000000025,0.8233567175879356,null,null,4606.91,4132.5600000000004,474.34999999999945,0.11478357241032179,null,47699.700000000004,29732.550000000003,17967.150000000001,0.6042922655473546]
["%,V9070001","9070001","Supervision - DSM",null,null,0,4.45,-4.45,"N.M.",null,0,4.45,-4.45,"N.M.",null,null,0,4.45,-4.45,"N.M.",null,3.46,4.45,-0.99000000000000021,-0.22247191011235959]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,100399.79000000001,101733.90000000001,-1334.1100000000006,-1.3113721188315797E-2,null,620753.22,601349.05000000005,19404.169999999925,3.226773202684851E-2,null,null,305449.02,308495.28000000003,-3046.2600000000093,-9.8745757147403E-3,null,1245381.3999999999,1188077.8,57303.59999999986,4.8232194894980665E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-0.57000000000000006,-6.29,5.72,0.90937996820349754,null,-0.86,15.21,-16.07,-1.0565417488494411,null,null,-6.76,-25.55,18.79,0.73542074363992171,null,-15.209999999999999,15.21,-30.42,-2]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,123757.54000000001,108213.74,15543.800000000003,0.14363980026935583,null,872123.14,477731.46,394391.68,0.82555099050834957,null,null,343325.79,325095.71000000002,18230.079999999958,5.6076039883762099E-2,null,1633967.88,601078.76,1032889.1199999999,1.7183923118494486]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,6651.4000000000005,1870.33,4781.0700000000006,2.5562708185186578,null,20193.88,14026.14,6167.7400000000016,0.43973181502537417,null,null,17314.68,3705.66,13609.02,3.6724955878305083,null,38267.65,25194.639999999999,13073.010000000002,0.51888060317591367]
["%,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,-1.49,1.49,"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,232543.42,212994.15,19549.270000000019,9.1783131132944354E-2,null,1529490.64,1102034.0599999998,427456.58000000007,0.38787964502657946,null,null,670689.64,641406.62000000011,29283.019999999902,4.5654377561615903E-2,null,2965315.4,1844103.41,1121211.99,0.60799843648681284]
[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,612.91999999999996,762.91,-149.99,-0.19660248259952029,null,5819.55,3688.86,2130.69,0.5776012101299588,null,null,2908.56,2572.17,336.38999999999987,0.13078062491981474,null,16476.39,9200.81,7275.58,0.79075429228513583]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,0,0,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,24.17,51.75,-27.58,{"$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":-0.53294685990338164},null,54.33,90.99,-36.659999999999997,-0.40290141773821297,null,null,28.39,87.97,-59.58,-0.67727634420825278,null,70.900000000000006,134.47,-63.569999999999993,-0.47274485015245032]
["%,FACCOUNT,X,TGL_FERC_ACCT,N912","Line 175","(912)Demonstrating and Selling Expenses",null,null,637.08999999999992,814.66,-177.57000000000005,-0.21796823214592598,null,5943.34,3779.85,2163.4900000000002,0.57237456512824592,null,null,2992.6499999999996,2660.14,332.50999999999976,0.12499718059951724,null,18827.82,9335.2799999999988,9492.5400000000009,1.0168457721675195]
["%,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,612.91999999999996,762.91,-149.99,-0.19660248259952029,null,5819.55,3688.86,2130.69,0.5776012101299588,null,null,2908.56,2572.17,336.38999999999987,0.13078062491981474,null,16476.39,9200.81,7275.58,0.79075429228513583]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,0,0,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,24.17,51.75,-27.58,-0.53294685990338164,null,54.33,90.99,-36.659999999999997,-0.40290141773821297,null,null,28.39,87.97,-59.58,-0.67727634420825278,null,70.900000000000006,134.47,-63.569999999999993,-0.47274485015245032]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911-917","Line 178","TOTAL Sales Expenses (Total of lines 174 thru 177)","o",null,637.08999999999992,814.66,-177.57000000000005,-0.21796823214592598,null,5943.34,3779.85,2163.4900000000002,0.57237456512824592,null,null,2992.6499999999996,2660.14,332.50999999999976,0.12499718059951724,null,18827.82,9335.2799999999988,9492.5400000000009,1.0168457721675195]
[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,917614.36,892871.27,{"$f":"+F807-G807","v":24743.089999999967},2.7711822332462291E-2,null,5193242.0999999996,5662758.4699999997,{"$f":"+K807-L807","v":-469516.37000000011},{"$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":-8.29130135935323E-2},null,null,2543459.08,2706670.59,{"$f":"+Q807-R807","v":-163211.50999999978},{"$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":-6.0299731560610699E-2},null,10895499.84,11301171.050000001,{"$f":"+V807-W807","v":-405671.21000000089},{"$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":-3.5896387038580474E-2}]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-20.23,0,-20.23,"N.M.",null,-15.41,0,-15.41,"N.M.",null,null,-66.91,0,-66.91,"N.M.",null,10.52,0,10.52,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920","Line 181","(920) Administration and General Salaries",null,null,917594.13,892871.27,24722.859999999986,2.7689165090954249E-2,null,5193226.6899999995,5662758.4699999997,-469531.78000000026,-8.2915734882120146E-2,null,null,2543392.17,2706670.59,-163278.41999999993,-6.0324451968128093E-2,null,10895510.359999999,11301171.050000001,-405660.69000000134,-3.5895456161598518E-2]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-107069.39,44892.14,-151961.53,-3.3850364451327115,null,377619.08,717533.58,-339914.49999999994,-0.47372626100648829,null,null,172351.01,400205.9,-227854.89,-0.56934415509616421,null,910965.79,806256.69,104709.10000000009,0.12987067431341265]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,0,0,0,0,null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,59.910000000000004,0.28000000000000003,59.63,"N.M.",null,416.84000000000003,117.24,299.60000000000002,2.555441828727397]
["%,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,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,5.37,0,5.37,"N.M.",null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,45.870000000000005,-33.410000000000004,-0.72836276433398739]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,136.11000000000001,150.84,-14.72999999999999,-9.7653142402545676E-2,null,1358.4,414.97,943.43000000000006,2.2734896498542065,null,null,538.18000000000006,380.93,157.25000000000006,0.41280550232326163,null,2053.2800000000002,630.59,1422.69,2.2561252160674923]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,145.85,17.650000000000002,128.19999999999999,7.2634560906515562,null,600.48,100.53,499.95000000000005,4.9731423455684878,null,null,214.25,63.160000000000004,151.09,2.3921785940468649,null,1088.8499999999999,152.13999999999999,936.70999999999992,6.1568949651636649]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,59.85,62.35,-2.5,-4.0096230954290296E-2,null,269.58,229.22,40.359999999999985,0.17607538609196399,null,null,116.27,151.01,-34.739999999999995,-0.23005099000066218,null,1007.0899999999999,423.53999999999996,583.54999999999995,1.3777919440902866]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,7.68,25.89,-18.21,-0.70336037079953651,null,28.68,98.53,-69.849999999999994,-0.70892114076930879,null,null,17.03,91.43,-74.400000000000006,-0.8137372853549163,null,80.289999999999992,129.97999999999999,-49.69,-0.38228958301277122]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,18.260000000000002,14.700000000000001,3.5600000000000005,0.24217687074829933,null,78.2,56.51,21.690000000000005,0.38382587152716341,null,null,43.19,38.78,4.4099999999999966,0.11371841155234648,null,123.29,84.49,38.800000000000011,0.45922594389868637]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,15.200000000000001,8.61,6.5900000000000016,0.76538908246225346,null,44.52,25.66,18.860000000000003,0.73499610288386608,null,null,42.800000000000004,16.080000000000002,26.720000000000002,1.6616915422885572,null,383.3,86.75,296.55,3.4184438040345824]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,76.820000000000007,26.02,50.800000000000011,1.9523443504996161,null,113.25,53.43,59.82,1.1195957327344188,null,null,99.33,45.67,53.66,1.1749507335231004,null,164.9,77.2,87.7,1.1360103626943006]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,186.28,99.04,87.24,0.88085621970920824,null,2474.88,499.81,1975.0700000000002,3.9516416238170509,null,null,564.83000000000004,350.84000000000003,213.99,0.60993615323224259,null,4229.3100000000004,894.47,3334.84,3.7282860241260187]
["%,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,4.49,0.31,4.1800000000000006,"N.M.",null,73.100000000000009,60.49,12.610000000000007,0.2084642089601588,null,null,22.23,59.88,-37.650000000000006,-0.62875751503006017,null,94.200000000000017,182.24,-88.039999999999992,-0.48309920983318694]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,16.12,-16.12,"N.M.",null,5.55,16.12,-10.57,-0.65570719602977667,null,null,0,16.12,-16.12,"N.M.",null,356,16.12,339.88,"N.M."]
["%,V9210032","9210032","FUEL",null,null,2.64,1.95,0.69000000000000017,0.35384615384615392,null,12.030000000000001,7.32,4.7100000000000009,0.64344262295081978,null,null,6.8900000000000006,4.8500000000000005,2.04,0.42061855670103088,null,49.28,19.29,29.990000000000002,1.5546915500259204]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,12.94,-12.94,"N.M.",null,173.35,46.730000000000004,126.61999999999999,2.7096083886154498,null,null,157.43,7.12,150.31,"N.M.",null,320.32,50.570000000000007,269.75,5.3341902313624674]
["%,V9210034","9210034","In-House Training & Seminars",null,null,9.9600000000000009,857.56000000000006,-847.6,-0.98838565231587294,null,1540.74,2466.9500000000003,-926.21000000000026,-0.37544741482397298,null,null,780.80000000000007,2452.9,-1672.1,-0.68168290594806147,null,3406.34,2521.0400000000004,885.29999999999973,0.35116459873702899]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M.",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M."]
["%,V9210036","9210036","SAFETY TRAINING",null,null,12.4,0,12.4,"N.M.",null,506.89,0,506.89,"N.M.",null,null,180.06,0,180.06,"N.M.",null,833.44,0,833.44,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,9.23,0,9.23,"N.M.",null,44.43,317.09000000000003,-272.66000000000003,-0.85988205241414106,null,null,9.23,0,9.23,"N.M.",null,348.54,556.91000000000008,-208.37000000000006,-0.37415381300389655]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,31.38,47.54,-16.16,-0.33992427429533023,null,70.070000000000007,138.72999999999999,-68.659999999999982,-0.49491818640524754,null,null,31.38,57.26,-25.88,-0.45197345441844217,null,477.56,219.99,257.57,1.1708259466339379]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.37,12.120000000000001,-6.7500000000000009,-0.55693069306930698,null,25.64,21.71,3.9299999999999997,0.1810225702441271,null,null,10.66,12.120000000000001,-1.4600000000000009,-0.12046204620462052,null,61.370000000000005,41.44,19.930000000000007,0.48093629343629363]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,6.79,0,6.79,"N.M.",null,7.04,0,7.04,"N.M.",null,null,7.04,0,7.04,"N.M.",null,17.02,0,17.02,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N921","Line 182","(921) Office Supplies and Expenses",null,null,-106292.75,46245.779999999992,-152538.53,-3.2984313379512686,null,385230.33000000007,722175.86999999988,-336945.5399999998,-0.46656992291919125,null,null,175320.74,403978.69000000006,-228657.95000000007,-0.56601488063640193,null,926587.14999999991,812520.17999999982,114066.97000000009,0.14038663015114297]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,32737.15,18784.71,13952.440000000002,0.74275514500889306,null,197925.27000000002,77620.150000000009,120305.12000000001,1.5499212511184273,null,null,90876.22,32846.49,58029.73,1.7666950106388843,null,345432.12,682856.95000000007,-337424.83000000007,-0.49413691989222641]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,51241,41570,9671,0.23264373346163097,null,240257,235656,4601,1.9524221746953185E-2,null,null,136409,125541,10868,8.6569327948638294E-2,null,444770,441834,2936,6.6450295812454452E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,null,0,-0.05,0.05,"N.M.",null,null,0,-0.03,0.03,"N.M.",null,0,-6.0000000000000005E-2,6.0000000000000005E-2,"N.M."]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,1472.91,-1472.91,"N.M.",null,673.65,1702.51,-1028.8600000000001,-0.60431950473124985,null,null,673.65,1524.73,-851.08,-0.5581840719340474,null,673.65,2235.44,-1561.79,-0.69864993021508071]
["%,V9220005","9220005","Overhead Loadings",null,null,51245.21,50013.46,1231.75,2.4628370042784484E-2,null,267352.97000000003,297861.88,-30508.909999999974,-0.10242636620704863,null,null,141850.09,141291.56,558.52999999999884,3.9530315894310943E-3,null,523311.63,619425.56000000006,-96113.930000000051,-0.15516623175834082]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N922","Line 183","(Less) (922) Administrative Expenses Transferred-Credit",null,null,135223.35999999999,111841.08,23382.279999999984,0.20906700829426883,null,706208.89000000013,612840.49,93368.40000000014,0.15235351045424583,null,null,369808.95999999996,301203.75,68605.209999999963,0.22777010578387541,null,1314187.4000000001,1746351.8900000001,-432164.49,-0.24746701536767596]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,246093.31,189570.95,56522.359999999986,0.2981593962577071,null,1881032.22,1094200.77,786831.45,0.71909239288873827,null,null,652610.45000000007,494468.65,158141.80000000005,0.31982169142573558,null,3199371.4479999999,4735006.08,-1535634.6320000002,-0.32431523973882631]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,64836.04,-354812.05,419648.08999999997,1.1827334781893681,null,177935.09,-516807.16000000003,694742.25,1.3442968746795225,null,null,-78315.86,-222692.96,144377.09999999998,0.6483235931661242,null,434334.83999999997,-214050.19,648385.03,3.0291261596170505]
["%,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,0,0,0,0,null,12.25,0.65,11.6,"N.M."]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,0,28.07,-28.07,"N.M.",null,118.88,168.63,-49.75,-0.29502461009310327,null,null,47.42,84.47,-37.049999999999997,-0.43861726056588135,null,266.40999999999997,337.15,-70.740000000000009,-0.20981758861041083]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,11433.66,1107.58,10326.08,9.3231008143881269,null,13696.53,6879.45,6817.0800000000008,0.99093386825981744,null,null,12330.17,5043.82,7286.35,1.4446094428429248,null,17202.93,9666.23,7536.7000000000007,0.77969384134248831]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-921167,3464.17,-924631.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-921167,1069746.8299999998,-1990913.8299999998,-1.8611074827863712]
["%,FACCOUNT,X,TGL_FERC_ACCT,N923","Line 184","(923) Outside Services Employed",null,null,329792.00999999995,-164105.44999999998,493897.45999999996,3.0096347196269231,null,1151621.1599999999,587905.86,563715.29999999993,0.95885300411872054,null,null,608959.18000000017,276903.98000000004,332055.20000000013,1.1991709183811663,null,2730020.8779999996,5600706.7799999993,-2870685.9019999998,-0.51255779221493192]
["%,V9240000","9240000","Property Insurance",null,null,78105.83,159215.89000000001,-81110.060000000012,-0.50943445406108656,null,488499.19,608332.21,-119833.01999999996,-0.19698615005113732,null,null,288276.32,344104.27,-55827.950000000012,-0.16224137526686316,null,956551.60000000009,1109463.73,-152912.12999999989,-0.13782526266090725]
["%,FACCOUNT,X,TGL_FERC_ACCT,N924","Line 185","(924) Property Insurance",null,null,78105.83,159215.89000000001,-81110.060000000012,-0.50943445406108656,null,488499.19,608332.21,-119833.01999999996,-0.19698615005113732,null,null,288276.32,344104.27,-55827.950000000012,-0.16224137526686316,null,956551.60000000009,1109463.73,-152912.12999999989,-0.13782526266090725]
["%,V9250000","9250000","Injuries and Damages",null,null,191488.13,168868.34,22619.790000000008,0.13394926485331715,null,1085665.8899999999,984579.46,101086.42999999993,0.10266965146723651,null,null,587691.13,510265.7,77425.429999999993,0.15173551739809277,null,2209083.92,1946198.8599999999,262885.06000000006,0.13507615557846955]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,0,0,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,-94.36999999999999,94.36999999999999,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-35624.639999999999,-48309.41,12684.770000000004,0.26257348206074144,null,199051.78,-128733.23,327785.01,2.5462346435337637,null,null,-58694.380000000005,-64975.42,6281.0399999999936,9.6667939968683447E-2,null,611362.85,253486.71000000002,357876.13999999996,1.4118142130607161]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,377.69,820.32,-442.63000000000005,-0.53958211429685976,null,3109.04,2628.4900000000002,480.54999999999973,0.18282359833973105,null,null,1382.21,1642.76,-260.54999999999995,-0.15860503055832864,null,9240.23,21488.13,-12247.900000000001,-0.56998445188110836]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25316.62,-5414.91,-19901.71,-3.675353791660434,null,-133341.25,-76425.7,-56915.55,-0.74471741835534389,null,null,-92475.85,-14723.51,-77752.340000000011,-5.2808290957794721,null,-148984.46,-187696.61,38712.149999999994,0.20624853054085526]
["%,FACCOUNT,X,TGL_FERC_ACCT,N925","Line 186","(925) Injuries and Damages",null,null,130924.56,115964.34,14960.220000000001,0.12900707234655068,null,1154571.3399999999,781954.25,372617.08999999985,0.47652032072208811,null,null,437988.99,432209.53,5779.4599999999627,1.337189395152847E-2,null,2680788.4199999995,2033382.72,647405.69999999949,0.31838851271441881]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,197.45000000000002,184.94,12.510000000000019,6.7643560073537473E-2,null,1158.3600000000001,1152.79,5.5700000000001637,4.8317560006594122E-3,null,null,592.82000000000005,561.81000000000006,31.009999999999991,5.5196596714191609E-2,null,12455.93,2394.04,10061.89,4.2028913468446643]
["%,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,0,80.52,-80.52,"N.M."]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3375.23,2600.54,774.69,0.29789582163704464,null,12282.89,11621.17,661.71999999999935,5.6940910424681794E-2,null,null,6728,4719.33,2008.67,0.42562609522961947,null,23951.32,27440.29,-3488.9700000000012,-0.12714770871590647]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1125044.52,1036924.07,88120.45000000007,8.4982548432885802E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2161968.6,2070988.5299999998,90980.070000000298,4.3930745478344253E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13545.36,12047.83,1497.5300000000007,0.12429873263483969,null,75874.91,70356.5,5518.4100000000035,7.8434970471811472E-2,null,null,39255.85,36447.01,2808.8399999999965,7.7066404075395931E-2,null,150147.88,130094.95000000001,20052.929999999993,0.15414072567766843]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525197.46,466822.13,58375.329999999958,0.12504833479081198,null,3230437.54,2774072.54,456365,0.16451083863870408,null,null,1579446.4500000002,1381981.99,197464.4600000002,0.14288497348652149,null,6125161.7200000007,5514951.9000000004,610209.8200000003,0.11064644462266303]
["%,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,67391.61,36248.050000000003,31143.559999999998,0.85917890755502702,null,290283.81,217952.41,72331.399999999994,0.33186786051138406,null,null,182739.26,108970.75,73768.510000000009,0.67695698157533113,null,487562.03,362223.44,125338.59000000003,0.3460256188831955]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16885.8,15492.24,1393.5599999999995,8.9952130873262967E-2,null,99552.66,89232.62,10320.040000000008,0.11565322188231175,null,null,50529.75,45736.25,4793.5,0.10480745579272459,null,195014.82,169385.5,25629.320000000007,0.15130763849325951]
["%,V9260010","9260010","Training Administration Exp",null,null,630.4,915.25,-284.85000000000002,-0.31122644086315215,null,6381.37,1311.49,5069.88,3.8657404936370083,null,null,2421.48,1028.72,1392.76,1.3538766622598957,null,10555.93,-3257,13812.93,4.2409978507829296]
["%,V9260012","9260012","Employee Activities",null,null,3647.21,360.26,3286.95,9.1238272358851944,null,19345.760000000002,4089.92,15255.840000000002,3.7301071903606919,null,null,6946.75,2591.59,4355.16,1.6804973008847848,null,25790.300000000003,14277.29,11513.010000000002,0.80638622595744724]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,{"$f":"+F871-G871","v":557.25},8.84963481856859E-2,null,41124.74,37781.230000000003,{"$f":"+K871-L871","v":3343.5099999999948},{"$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":8.8496589444017421E-2},null,null,20562.36,18890.61,{"$f":"+Q871-R871","v":1671.75},{"$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":8.84963481856859E-2},null,78905.959999999992,83984.53,{"$f":"+V871-W871","v":-5078.570000000007},{"$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":-6.0470303280854308E-2}]
["%,V9260027","9260027","Savings Plan Contributions",null,null,175374.38,159884.42000000001,15489.959999999992,9.6882235304728198E-2,null,1093261.49,999398.09,93863.400000000023,9.3919931345876423E-2,null,null,595359.19000000006,541712.32000000007,53646.869999999995,9.903202866052592E-2,null,2116971.3199999998,1932974.45,183996.86999999988,9.5188464596622002E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,19190.77,8530.64,10660.130000000001,1.2496283983382257,null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,31280.81,7941.66,23339.15,2.938825132277131]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,126.60000000000002,0.23309765797613791,null,4018.8,3258.73,760.07000000000016,0.23324117064009603,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7277.52,15684.73,-8407.2099999999991,-0.5360124146223747]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3685.26,3027.2400000000002,658.02,0.21736631387005984,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6712.5,4964.22,1748.2799999999997,0.35217617269178231]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1494326.24,-1439406.3,-54919.939999999944,-3.8154578036791932E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2933732.54,-2907557.8200000003,-26174.719999999739,-9.0023042086914504E-3]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-91850.58,-85486,-6364.5800000000017,-7.4451723089160815E-2,null,-555532.26,-509396.33,-46135.929999999993,-9.0569812310975994E-2,null,null,-338236.25,-295360.05,-42876.200000000012,-0.14516587466720707,null,-1111126.8999999999,-989432.6100000001,-121694.2899999998,-0.12299401573190497]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-290997.45,-255014.14,-35983.31,-0.14110319529732743,null,-1863253.44,-1455866.07,-407387.36999999988,-0.27982475750671204,null,null,-1073300.93,-888225.92,-185075.00999999989,-0.20836479304724623,null,-3547429.07,-2726166.79,-821262.2799999998,-0.30125166332908038]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77098.83,-62152.880000000005,-14945.949999999997,-0.24047075533748388,null,-487018.42,-398143.93,-88874.489999999991,-0.22322201420978588,null,null,-269581.74,-219274.11000000002,-50307.629999999976,-0.22942804328335878,null,-962441.48,-820757.36,-141684.12,-0.17262607306987779]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2978.16,-2722.62,-255.53999999999996,-9.3858121956057028E-2,null,-18683.34,-19844.900000000001,1161.5600000000013,5.8531915000831512E-2,null,null,-11058.710000000001,-9636.0300000000007,-1422.6800000000003,-0.1476417155197732,null,-36519.760000000002,-82210.850000000006,45691.090000000004,0.55577931623380616]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-47037.279999999999,-40810.43,-6226.8499999999985,-0.15257986745055122,null,-330016.77,-258274.14,-71742.63,-0.27777705503152583,null,null,-208553.56,-154311.89000000001,-54241.669999999984,-0.35150674390677206,null,-586666.09000000008,-469988.72000000003,-116677.37000000005,-0.24825568154061239]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-61686.22,-68189.850000000006,6503.6300000000047,9.5375338118503031E-2,null,-74781.31,-8452.5499999999993,-66328.759999999995,-7.8471893097349321,null,null,113671.57,42857.440000000002,70814.13,1.6523182439268422,null,-45756.56,-48205.490000000005,2448.9300000000076,5.0801889992198139E-2]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,108308.67,-108308.67,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-478176.52,-1256418.77,778242.25,0.61941310380137027,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1734595.3,-3177886.79,1443291.49,0.45416705671884555]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1454656,476,-1455132,"N.M.",null,null,35193,0,35193,"N.M.",null,-1454656,1689276,-3143932,-1.8611120977270736]
["%,FACCOUNT,X,TGL_FERC_ACCT,N926","Line 187","(926) Employee Pensions and Benefits",null,null,119778.09,-89953.579999999929,209731.66999999993,2.3315544528633558,null,-734801.42000000109,-86617.54999999865,-648183.87000000244,-7.4832856620859465,null,null,319467.24,-208612.05000000022,528079.29000000027,2.5313939918619259,null,-979167.06000000075,909507.29000000097,-1888674.3500000017,-2.076590667019282]
["%,V9270000","9270000","Franchise Requirements",null,null,15145.56,13447.98,1697.58,0.12623308482017373,null,90151.45,80292.73,9858.7200000000012,0.12278471537834125,null,null,47833.46,40195.01,7638.4499999999971,0.19003478292454701,null,173580.51,162717.21,10863.300000000017,6.6761837914993863E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N927","Line 188","(927) Franchise Requirements",null,null,15145.56,13447.98,1697.58,0.12623308482017373,null,90151.45,80292.73,9858.7200000000012,0.12278471537834125,null,null,47833.46,40195.01,7638.4499999999971,0.19003478292454701,null,173580.51,162717.21,10863.300000000017,6.6761837914993863E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,12.27,-15.950000000000001,28.22,1.7692789968652036,null,156.5,8981.630000000001,-8825.130000000001,-0.9825755458641694,null,null,37.28,769.39,-732.11,-0.95154602997179583,null,847.82,19975.410000000003,-19127.590000000004,-0.95755681610540166]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4343.1000000000004,-4343.1000000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,64017.9,-20979.95,84997.85,4.0513847745109022,null,1091489.1100000001,649615.13,441873.9800000001,0.68020887998713964,null,null,218719.71,403966.18,-185246.47,-0.45856925448561064,null,2812044.16,1746655.63,1065388.5300000003,0.60995911941726044]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1391.6200000000001,26625.48,-25233.86,-0.9477335244284798,null,11678.72,63618.87,-51940.15,-0.81642679286821662,null,null,5077.57,59944.32,-54866.75,-0.91529522730427171,null,47463.48,76561.11,-29097.629999999997,-0.38005757753512193]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,533670,476598,57072,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1067334.1600000001,953190.60000000009,114143.56000000006,0.11974893583717679]
["%,FACCOUNT,X,TGL_FERC_ACCT,N928","Line 189","(928) Regulatory Commission Expenses",null,null,154366.79,85062.58,69304.210000000006,0.8147438039147179,null,1636994.33,1198813.6299999999,438180.70000000019,0.36551194367051049,null,null,490669.56,702978.89,-212309.33000000002,-0.30201380584842313,null,3927689.6200000006,2800725.85,1126963.7700000005,0.4023827501717101]
["%,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,4590,-3800,8390,2.2078947368421051,null,8328.34,8025.02,303.31999999999971,3.779679053759364E-2,null,null,4590,3025.02,1564.98,0.51734533986552156,null,21001.64,30475.02,-9473.380000000001,-0.31085722011010986]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,4250.01,-4250.01,"N.M.",null,16624.98,8811.5,7813.48,0.88673665096748566,null,null,7600,7900,-300,-3.7974683544303799E-2,null,36275.009999999995,14476.810000000001,21798.199999999993,1.5057322711287908]
["%,V9301003","9301003","TV Station Advertising Time",null,null,506.72,133.06,373.66,2.808206823989178,null,3292.11,1080.3,2211.8100000000004,2.0474034990280483,null,null,1637.42,243.76,1393.66,5.7173449294387932,null,12252.95,22162.560000000001,-9909.61,-0.44713291244332787]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M."]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,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,6594.81,1774.04,4820.7700000000004,2.7173964510383084,null,77157.119999999995,10916.210000000001,66240.909999999989,6.068123460431778,null,null,13239.66,6585.76,6653.9,1.0103465659240543,null,99651.68,15242.710000000001,84408.969999999987,5.5376616100417824]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,321.31,1194.32,-873.01,-0.73096824971531926,null,2333.81,4477.08,-2143.27,-0.47872050532936644,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.3099999999995,3680.9500000000007,0.64996442010061273]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.1","Line 191","(930.1) General Advertising Expenses",null,null,12012.84,3551.4300000000003,8461.41,2.3825360488591918,null,107736.35999999999,32252.520000000004,75483.839999999982,2.3404013081768484,null,null,27452.910000000003,18396.669999999998,9056.2400000000052,0.49227604778473527,null,178708.21999999997,86962.820000000022,91745.399999999951,1.0549956866624142]
["%,V9302000","9302000","Misc General Expenses",null,null,32966.300000000003,35047.910000000003,-2081.6100000000006,-5.9393270525974311E-2,null,166633.64000000001,137678.39999999999,28955.24000000002,0.2103106950690887,null,null,58326.62,87645.89,-29319.269999999997,-0.3345196220838193,null,369004.81700000004,248571.72999999998,120433.08700000006,0.48450033718637298]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,9642.5950000000012,2027.2710000000002,7615.3240000000005,3.7564410480887851,null,60237.582999999999,31507.898000000001,28729.684999999998,0.91182487006908541,null,null,44540.459000000003,6945.6840000000002,37594.775000000001,5.4126814580104714,null,127106.088,76176.687999999995,50929.400000000009,0.66856936599816486]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,-6.32,0,-6.32,"N.M.",null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,-6.48,30.8,4.7530864197530862,null,24.32,86.81,-62.49,-0.71984794378527817]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,0,0,0,null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,-4.2,4.2,"N.M.",null,26477.100000000002,17754.64,8722.4600000000028,0.49127777302158776]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19610.100000000002,27010.89,-7400.7899999999972,-0.27399282289476568,null,205979.87,110085.86,95894.01,0.87108380676682717,null,null,56090.54,54171.42,1919.1200000000026,3.5426798854451345E-2,null,346265.94,253992.01,92273.93,0.36329461702358273]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,198.81,0,198.81,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M.",null,null,347.03000000000003,0,347.03000000000003,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,92232.22,0,92232.22,"N.M.",null,279649.49,0,279649.49,"N.M.",null,null,279649.49,0,279649.49,"N.M.",null,279649.49,0,279649.49,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.2","Line 192","(930.2) Miscellaneous General Expenses",null,null,154643.70500000002,64086.071000000004,90557.63400000002,1.4130626606833179,null,713109.99300000002,292589.17800000001,420520.815,1.4372398113781228,null,null,438978.45900000003,148752.31400000001,290226.14500000002,1.9510697830219972,null,1148874.7850000001,596581.87800000003,552292.90700000012,0.92576212480929587]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4000,5600,-1600,-0.2857142857142857,null,null,1600,3200,-1600,-0.5,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.17,4092.1600000000003,-655.99000000000024,-0.16030409368157653,null,20638.68,24866.95,-4228.2700000000004,-0.17003573015588966,null,null,10308.469999999999,12280.84,-1972.3700000000008,-0.16060546346992557,null,42646.400000000001,50799.53,-8153.1299999999974,-0.16049616994487936]
["%,FACCOUNT,X,TGL_FERC_ACCT,N931","Line 193","(931) Rents",null,null,4236.17,4892.16,-655.98999999999978,-0.13409005429094711,null,24638.68,30466.95,-5828.27,-0.19129811156023166,null,null,11908.47,15480.84,-3572.3700000000008,-0.23076073391366364,null,51446.400000000001,69033.240000000005,-17586.840000000004,-0.25475901174564602]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,917614.36,892871.27,24743.089999999967,2.7711822332462291E-2,null,5193242.0999999996,5662758.4699999997,-469516.37000000011,-8.29130135935323E-2,null,null,2543459.08,2706670.59,-163211.50999999978,-6.0299731560610699E-2,null,10895499.84,11301171.050000001,-405671.21000000089,-3.5896387038580474E-2]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-20.23,0,-20.23,"N.M.",null,-15.41,0,-15.41,"N.M.",null,null,-66.91,0,-66.91,"N.M.",null,10.52,0,10.52,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-107069.39,44892.14,-151961.53,-3.3850364451327115,null,377619.08,717533.58,-339914.49999999994,-0.47372626100648829,null,null,172351.01,400205.9,-227854.89,-0.56934415509616421,null,910965.79,806256.69,104709.10000000009,0.12987067431341265]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,0,0,0,0,null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,59.910000000000004,0.28000000000000003,59.63,"N.M.",null,416.84000000000003,117.24,299.60000000000002,2.555441828727397]
["%,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,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,5.37,0,5.37,"N.M.",null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,45.870000000000005,-33.410000000000004,-0.72836276433398739]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,136.11000000000001,150.84,-14.72999999999999,-9.7653142402545676E-2,null,1358.4,414.97,943.43000000000006,2.2734896498542065,null,null,538.18000000000006,380.93,157.25000000000006,0.41280550232326163,null,2053.2800000000002,630.59,1422.69,2.2561252160674923]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,145.85,17.650000000000002,128.19999999999999,{"$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":7.2634560906515562},null,600.48,100.53,499.95000000000005,4.9731423455684878,null,null,214.25,63.160000000000004,151.09,2.3921785940468649,null,1088.8499999999999,152.13999999999999,936.70999999999992,6.1568949651636649]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,59.85,62.35,-2.5,-4.0096230954290296E-2,null,269.58,229.22,40.359999999999985,0.17607538609196399,null,null,116.27,151.01,-34.739999999999995,-0.23005099000066218,null,1007.0899999999999,423.53999999999996,583.54999999999995,1.3777919440902866]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,7.68,25.89,-18.21,-0.70336037079953651,null,28.68,98.53,-69.849999999999994,-0.70892114076930879,null,null,17.03,91.43,-74.400000000000006,-0.8137372853549163,null,80.289999999999992,129.97999999999999,-49.69,-0.38228958301277122]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,18.260000000000002,14.700000000000001,3.5600000000000005,0.24217687074829933,null,78.2,56.51,21.690000000000005,0.38382587152716341,null,null,43.19,38.78,4.4099999999999966,0.11371841155234648,null,123.29,84.49,38.800000000000011,0.45922594389868637]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,15.200000000000001,8.61,6.5900000000000016,0.76538908246225346,null,44.52,25.66,18.860000000000003,0.73499610288386608,null,null,42.800000000000004,16.080000000000002,26.720000000000002,1.6616915422885572,null,383.3,86.75,296.55,3.4184438040345824]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,76.820000000000007,26.02,50.800000000000011,1.9523443504996161,null,113.25,53.43,59.82,1.1195957327344188,null,null,99.33,45.67,53.66,1.1749507335231004,null,164.9,77.2,87.7,1.1360103626943006]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,186.28,99.04,87.24,0.88085621970920824,null,2474.88,499.81,1975.0700000000002,3.9516416238170509,null,null,564.83000000000004,350.84000000000003,213.99,0.60993615323224259,null,4229.3100000000004,894.47,3334.84,3.7282860241260187]
["%,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,4.49,0.31,4.1800000000000006,"N.M.",null,73.100000000000009,60.49,12.610000000000007,0.2084642089601588,null,null,22.23,59.88,-37.650000000000006,-0.62875751503006017,null,94.200000000000017,182.24,-88.039999999999992,-0.48309920983318694]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,16.12,-16.12,"N.M.",null,5.55,16.12,-10.57,-0.65570719602977667,null,null,0,16.12,-16.12,"N.M.",null,356,16.12,339.88,"N.M."]
["%,V9210032","9210032","FUEL",null,null,2.64,1.95,{"$f":"+F935-G935","v":0.69000000000000017},0.35384615384615392,null,12.030000000000001,7.32,{"$f":"+K935-L935","v":4.7100000000000009},{"$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":0.64344262295081978},null,null,6.8900000000000006,4.8500000000000005,{"$f":"+Q935-R935","v":2.04},{"$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":0.42061855670103088},null,49.28,19.29,{"$f":"+V935-W935","v":29.990000000000002},{"$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":1.5546915500259204}]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,12.94,-12.94,"N.M.",null,173.35,46.730000000000004,126.61999999999999,2.7096083886154498,null,null,157.43,7.12,150.31,"N.M.",null,320.32,50.570000000000007,269.75,5.3341902313624674]
["%,V9210034","9210034","In-House Training & Seminars",null,null,9.9600000000000009,857.56000000000006,-847.6,-0.98838565231587294,null,1540.74,2466.9500000000003,-926.21000000000026,-0.37544741482397298,null,null,780.80000000000007,2452.9,-1672.1,-0.68168290594806147,null,3406.34,2521.0400000000004,885.29999999999973,0.35116459873702899]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M.",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M."]
["%,V9210036","9210036","SAFETY TRAINING",null,null,12.4,0,12.4,"N.M.",null,506.89,0,506.89,"N.M.",null,null,180.06,0,180.06,"N.M.",null,833.44,0,833.44,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,9.23,0,9.23,"N.M.",null,44.43,317.09000000000003,-272.66000000000003,-0.85988205241414106,null,null,9.23,0,9.23,"N.M.",null,348.54,556.91000000000008,-208.37000000000006,-0.37415381300389655]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,31.38,47.54,-16.16,-0.33992427429533023,null,70.070000000000007,138.72999999999999,-68.659999999999982,-0.49491818640524754,null,null,31.38,57.26,-25.88,-0.45197345441844217,null,477.56,219.99,257.57,1.1708259466339379]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.37,12.120000000000001,-6.7500000000000009,-0.55693069306930698,null,25.64,21.71,3.9299999999999997,0.1810225702441271,null,null,10.66,12.120000000000001,-1.4600000000000009,-0.12046204620462052,null,61.370000000000005,41.44,19.930000000000007,0.48093629343629363]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,6.79,0,6.79,"N.M.",null,7.04,0,7.04,"N.M.",null,null,7.04,0,7.04,"N.M.",null,17.02,0,17.02,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32737.15,-18784.71,-13952.440000000002,-0.74275514500889306,null,-197925.27000000002,-77620.150000000009,-120305.12000000001,-1.5499212511184273,null,null,-90876.22,-32846.49,-58029.73,-1.7666950106388843,null,-345432.12,-682856.95000000007,337424.83000000007,0.49413691989222641]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-51241,-41570,-9671,-0.23264373346163097,null,-240257,-235656,-4601,-1.9524221746953185E-2,null,null,-136409,-125541,-10868,-8.6569327948638294E-2,null,-444770,-441834,-2936,-6.6450295812454452E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,null,0,0.05,-0.05,"N.M.",null,null,0,0.03,-0.03,"N.M.",null,0,6.0000000000000005E-2,-6.0000000000000005E-2,"N.M."]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-1472.91,1472.91,"N.M.",null,-673.65,-1702.51,1028.8600000000001,0.60431950473124985,null,null,-673.65,-1524.73,851.08,0.5581840719340474,null,-673.65,-2235.44,1561.79,0.69864993021508071]
["%,V9220005","9220005","Overhead Loadings",null,null,-51245.21,-50013.46,-1231.75,-2.4628370042784484E-2,null,-267352.97000000003,-297861.88,30508.909999999974,0.10242636620704863,null,null,-141850.09,-141291.56,-558.52999999999884,-3.9530315894310943E-3,null,-523311.63,-619425.56000000006,96113.930000000051,0.15516623175834082]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,246093.31,189570.95,56522.359999999986,0.2981593962577071,null,1881032.22,1094200.77,786831.45,0.71909239288873827,null,null,652610.45000000007,494468.65,158141.80000000005,0.31982169142573558,null,3199371.4479999999,4735006.08,-1535634.6320000002,-0.32431523973882631]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,64836.04,-354812.05,419648.08999999997,1.1827334781893681,null,177935.09,-516807.16000000003,694742.25,1.3442968746795225,null,null,-78315.86,-222692.96,144377.09999999998,0.6483235931661242,null,434334.83999999997,-214050.19,648385.03,3.0291261596170505]
["%,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,0,0,0,0,null,12.25,0.65,11.6,"N.M."]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,0,28.07,-28.07,"N.M.",null,118.88,168.63,-49.75,-0.29502461009310327,null,null,47.42,84.47,-37.049999999999997,-0.43861726056588135,null,266.40999999999997,337.15,-70.740000000000009,-0.20981758861041083]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,11433.66,1107.58,10326.08,9.3231008143881269,null,13696.53,6879.45,6817.0800000000008,0.99093386825981744,null,null,12330.17,5043.82,7286.35,1.4446094428429248,null,17202.93,9666.23,7536.7000000000007,0.77969384134248831]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-921167,3464.17,-924631.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-921167,1069746.8299999998,-1990913.8299999998,-1.8611074827863712]
["%,V9240000","9240000","Property Insurance",null,null,78105.83,159215.89000000001,-81110.060000000012,-0.50943445406108656,null,488499.19,608332.21,-119833.01999999996,-0.19698615005113732,null,null,288276.32,344104.27,-55827.950000000012,-0.16224137526686316,null,956551.60000000009,1109463.73,-152912.12999999989,-0.13782526266090725]
["%,V9250000","9250000","Injuries and Damages",null,null,191488.13,168868.34,22619.790000000008,0.13394926485331715,null,1085665.8899999999,984579.46,101086.42999999993,0.10266965146723651,null,null,587691.13,510265.7,77425.429999999993,0.15173551739809277,null,2209083.92,1946198.8599999999,262885.06000000006,0.13507615557846955]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,0,0,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,-94.36999999999999,94.36999999999999,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-35624.639999999999,-48309.41,12684.770000000004,0.26257348206074144,null,199051.78,-128733.23,327785.01,2.5462346435337637,null,null,-58694.380000000005,-64975.42,6281.0399999999936,9.6667939968683447E-2,null,611362.85,253486.71000000002,357876.13999999996,1.4118142130607161]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,377.69,820.32,-442.63000000000005,-0.53958211429685976,null,3109.04,2628.4900000000002,480.54999999999973,0.18282359833973105,null,null,1382.21,1642.76,-260.54999999999995,-0.15860503055832864,null,9240.23,21488.13,-12247.900000000001,-0.56998445188110836]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25316.62,-5414.91,-19901.71,-3.675353791660434,null,-133341.25,-76425.7,-56915.55,-0.74471741835534389,null,null,-92475.85,-14723.51,-77752.340000000011,-5.2808290957794721,null,-148984.46,-187696.61,38712.149999999994,0.20624853054085526]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,197.45000000000002,184.94,12.510000000000019,6.7643560073537473E-2,null,1158.3600000000001,1152.79,5.5700000000001637,4.8317560006594122E-3,null,null,592.82000000000005,561.81000000000006,31.009999999999991,5.5196596714191609E-2,null,12455.93,2394.04,10061.89,4.2028913468446643]
["%,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,0,80.52,-80.52,"N.M."]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3375.23,2600.54,774.69,0.29789582163704464,null,12282.89,11621.17,661.71999999999935,5.6940910424681794E-2,null,null,6728,4719.33,2008.67,0.42562609522961947,null,23951.32,27440.29,-3488.9700000000012,-0.12714770871590647]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1125044.52,1036924.07,88120.45000000007,8.4982548432885802E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2161968.6,2070988.5299999998,90980.070000000298,4.3930745478344253E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13545.36,12047.83,1497.5300000000007,0.12429873263483969,null,75874.91,70356.5,5518.4100000000035,7.8434970471811472E-2,null,null,39255.85,36447.01,2808.8399999999965,7.7066404075395931E-2,null,150147.88,130094.95000000001,20052.929999999993,0.15414072567766843]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525197.46,466822.13,58375.329999999958,0.12504833479081198,null,3230437.54,2774072.54,456365,0.16451083863870408,null,null,1579446.4500000002,1381981.99,197464.4600000002,0.14288497348652149,null,6125161.7200000007,5514951.9000000004,610209.8200000003,0.11064644462266303]
["%,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,67391.61,36248.050000000003,31143.559999999998,0.85917890755502702,null,290283.81,217952.41,72331.399999999994,0.33186786051138406,null,null,182739.26,108970.75,73768.510000000009,0.67695698157533113,null,487562.03,362223.44,125338.59000000003,0.3460256188831955]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16885.8,15492.24,1393.5599999999995,8.9952130873262967E-2,null,99552.66,89232.62,10320.040000000008,0.11565322188231175,null,null,50529.75,45736.25,4793.5,0.10480745579272459,null,195014.82,169385.5,25629.320000000007,0.15130763849325951]
["%,V9260010","9260010","Training Administration Exp",null,null,630.4,915.25,-284.85000000000002,-0.31122644086315215,null,6381.37,1311.49,5069.88,3.8657404936370083,null,null,2421.48,1028.72,1392.76,1.3538766622598957,null,10555.93,-3257,13812.93,4.2409978507829296]
["%,V9260012","9260012","Employee Activities",null,null,3647.21,360.26,3286.95,9.1238272358851944,null,19345.760000000002,4089.92,15255.840000000002,3.7301071903606919,null,null,6946.75,2591.59,4355.16,1.6804973008847848,null,25790.300000000003,14277.29,11513.010000000002,0.80638622595744724]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,41124.74,37781.230000000003,3343.5099999999948,8.8496589444017421E-2,null,null,20562.36,18890.61,1671.75,8.84963481856859E-2,null,78905.959999999992,83984.53,-5078.570000000007,-6.0470303280854308E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,175374.38,159884.42000000001,15489.959999999992,9.6882235304728198E-2,null,1093261.49,999398.09,93863.400000000023,9.3919931345876423E-2,null,null,595359.19000000006,541712.32000000007,53646.869999999995,9.903202866052592E-2,null,2116971.3199999998,1932974.45,183996.86999999988,9.5188464596622002E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,19190.77,8530.64,10660.130000000001,1.2496283983382257,null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,31280.81,7941.66,23339.15,2.938825132277131]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,126.60000000000002,0.23309765797613791,null,4018.8,3258.73,760.07000000000016,0.23324117064009603,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7277.52,15684.73,-8407.2099999999991,-0.5360124146223747]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3685.26,3027.2400000000002,658.02,0.21736631387005984,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6712.5,4964.22,1748.2799999999997,0.35217617269178231]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1494326.24,-1439406.3,-54919.939999999944,-3.8154578036791932E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2933732.54,-2907557.8200000003,-26174.719999999739,-9.0023042086914504E-3]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-91850.58,-85486,-6364.5800000000017,-7.4451723089160815E-2,null,-555532.26,-509396.33,-46135.929999999993,-9.0569812310975994E-2,null,null,-338236.25,-295360.05,-42876.200000000012,-0.14516587466720707,null,-1111126.8999999999,-989432.6100000001,-121694.2899999998,-0.12299401573190497]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-290997.45,-255014.14,-35983.31,-0.14110319529732743,null,-1863253.44,-1455866.07,-407387.36999999988,-0.27982475750671204,null,null,-1073300.93,-888225.92,-185075.00999999989,-0.20836479304724623,null,-3547429.07,-2726166.79,-821262.2799999998,-0.30125166332908038]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77098.83,-62152.880000000005,-14945.949999999997,-0.24047075533748388,null,-487018.42,-398143.93,-88874.489999999991,-0.22322201420978588,null,null,-269581.74,-219274.11000000002,-50307.629999999976,-0.22942804328335878,null,-962441.48,-820757.36,-141684.12,-0.17262607306987779]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2978.16,-2722.62,-255.53999999999996,-9.3858121956057028E-2,null,-18683.34,-19844.900000000001,1161.5600000000013,5.8531915000831512E-2,null,null,-11058.710000000001,-9636.0300000000007,-1422.6800000000003,-0.1476417155197732,null,-36519.760000000002,-82210.850000000006,45691.090000000004,0.55577931623380616]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-47037.279999999999,-40810.43,-6226.8499999999985,-0.15257986745055122,null,-330016.77,-258274.14,-71742.63,-0.27777705503152583,null,null,-208553.56,-154311.89000000001,-54241.669999999984,-0.35150674390677206,null,-586666.09000000008,-469988.72000000003,-116677.37000000005,-0.24825568154061239]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-61686.22,-68189.850000000006,6503.6300000000047,9.5375338118503031E-2,null,-74781.31,-8452.5499999999993,-66328.759999999995,-7.8471893097349321,null,null,113671.57,42857.440000000002,70814.13,1.6523182439268422,null,-45756.56,-48205.490000000005,2448.9300000000076,5.0801889992198139E-2]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,108308.67,-108308.67,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-478176.52,-1256418.77,778242.25,0.61941310380137027,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1734595.3,-3177886.79,1443291.49,0.45416705671884555]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1454656,476,-1455132,"N.M.",null,null,35193,0,35193,"N.M.",null,-1454656,1689276,-3143932,-1.8611120977270736]
["%,V9270000","9270000","Franchise Requirements",null,null,15145.56,13447.98,1697.58,{"$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":0.12623308482017373},null,90151.45,80292.73,9858.7200000000012,0.12278471537834125,null,null,47833.46,40195.01,7638.4499999999971,0.19003478292454701,null,173580.51,162717.21,10863.300000000017,6.6761837914993863E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,12.27,-15.950000000000001,28.22,1.7692789968652036,null,156.5,8981.630000000001,-8825.130000000001,-0.9825755458641694,null,null,37.28,769.39,-732.11,-0.95154602997179583,null,847.82,19975.410000000003,-19127.590000000004,-0.95755681610540166]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4343.1000000000004,-4343.1000000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,64017.9,-20979.95,84997.85,4.0513847745109022,null,1091489.1100000001,649615.13,441873.9800000001,0.68020887998713964,null,null,218719.71,403966.18,-185246.47,-0.45856925448561064,null,2812044.16,1746655.63,1065388.5300000003,0.60995911941726044]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1391.6200000000001,26625.48,-25233.86,-0.9477335244284798,null,11678.72,63618.87,-51940.15,-0.81642679286821662,null,null,5077.57,59944.32,-54866.75,-0.91529522730427171,null,47463.48,76561.11,-29097.629999999997,-0.38005757753512193]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,533670,476598,57072,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1067334.1600000001,953190.60000000009,114143.56000000006,0.11974893583717679]
["%,V9301000","9301000","General Advertising Expenses",null,null,4590,-3800,8390,2.2078947368421051,null,8328.34,8025.02,303.31999999999971,3.779679053759364E-2,null,null,4590,3025.02,1564.98,0.51734533986552156,null,21001.64,30475.02,-9473.380000000001,-0.31085722011010986]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,4250.01,-4250.01,"N.M.",null,16624.98,8811.5,7813.48,0.88673665096748566,null,null,7600,7900,-300,-3.7974683544303799E-2,null,36275.009999999995,14476.810000000001,21798.199999999993,1.5057322711287908]
["%,V9301003","9301003","TV Station Advertising Time",null,null,506.72,133.06,373.66,2.808206823989178,null,3292.11,1080.3,2211.8100000000004,2.0474034990280483,null,null,1637.42,243.76,1393.66,5.7173449294387932,null,12252.95,22162.560000000001,-9909.61,-0.44713291244332787]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M."]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,{"$f":"+F999-G999","v":0},0,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,6594.81,1774.04,4820.7700000000004,2.7173964510383084,null,77157.119999999995,10916.210000000001,66240.909999999989,6.068123460431778,null,null,13239.66,6585.76,6653.9,1.0103465659240543,null,99651.68,15242.710000000001,84408.969999999987,5.5376616100417824]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,321.31,1194.32,-873.01,-0.73096824971531926,null,2333.81,4477.08,-2143.27,-0.47872050532936644,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.3099999999995,3680.9500000000007,0.64996442010061273]
["%,V9302000","9302000","Misc General Expenses",null,null,32966.300000000003,35047.910000000003,-2081.6100000000006,-5.9393270525974311E-2,null,166633.64000000001,137678.39999999999,28955.24000000002,0.2103106950690887,null,null,58326.62,87645.89,-29319.269999999997,-0.3345196220838193,null,369004.81700000004,248571.72999999998,120433.08700000006,0.48450033718637298]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,9642.5950000000012,2027.2710000000002,7615.3240000000005,3.7564410480887851,null,60237.582999999999,31507.898000000001,28729.684999999998,0.91182487006908541,null,null,44540.459000000003,6945.6840000000002,37594.775000000001,5.4126814580104714,null,127106.088,76176.687999999995,50929.400000000009,0.66856936599816486]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,-6.32,0,-6.32,"N.M.",null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,-6.48,30.8,4.7530864197530862,null,24.32,86.81,-62.49,-0.71984794378527817]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,0,0,0,null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,-4.2,4.2,"N.M.",null,26477.100000000002,17754.64,8722.4600000000028,0.49127777302158776]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19610.100000000002,27010.89,-7400.7899999999972,-0.27399282289476568,null,205979.87,110085.86,95894.01,0.87108380676682717,null,null,56090.54,54171.42,1919.1200000000026,3.5426798854451345E-2,null,346265.94,253992.01,92273.93,0.36329461702358273]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,198.81,0,198.81,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M.",null,null,347.03000000000003,0,347.03000000000003,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,92232.22,0,92232.22,"N.M.",null,279649.49,0,279649.49,"N.M.",null,null,279649.49,0,279649.49,"N.M.",null,279649.49,0,279649.49,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4000,5600,-1600,-0.2857142857142857,null,null,1600,3200,-1600,-0.5,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.17,4092.1600000000003,-655.99000000000024,-0.16030409368157653,null,20638.68,24866.95,-4228.2700000000004,-0.17003573015588966,null,null,10308.469999999999,12280.84,-1972.3700000000008,-0.16060546346992557,null,42646.400000000001,50799.53,-8153.1299999999974,-0.16049616994487936]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-933","Line 194","TOTAL Operation (Total of lines 181 thru 193)","o",null,1675083.5750000002,1019437.3910000002,655646.18400000001,0.64314512081693886,null,9504769.2129999995,9298083.6280000024,206685.58499999717,2.2228836959219175E-2,null,null,5020438.5390000008,4579854.9839999983,440583.5550000025,9.6200328730758483E-2,null,21376403.482999995,23736420.857999995,-2360017.375,-9.9425999779768501E-2]
[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,47.44,279.35000000000002,-231.91000000000003,-0.83017719706461435,null,167.78,2871.5,-2703.72,-0.94157060769632595,null,null,-331.17,1855.29,-2186.46,-1.1785003961644811,null,819.43999999999994,13505.73,-12686.289999999999,-0.93932649327359563]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,57977.53,11593.91,46383.619999999995,4.0006882923879861,null,276345.42,102940.14,173405.27999999997,1.6845253950499772,null,null,167231.46,45560.57,121670.88999999998,2.6705304608787817,null,597012.30000000005,715966.07000000007,-118953.77000000002,-0.16614442357582673]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,3335.79,1808.33,1527.46,0.84467989802746191,null,8509.43,11473.99,-2964.5599999999995,-0.25837219659421001,null,null,4205.25,10161.469999999999,-5956.2199999999993,-0.58615731778965052,null,19381.54,24711.78,-5330.239999999998,-0.21569631973091369]
["%,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,0,2259.56,-2259.56,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,485825.73,-485825.73,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,452394.56,-452394.56,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-5.96,0,-5.96,"N.M.",null,0,0,0,0,null,null,-22.76,0,-22.76,"N.M.",null,0,0,0,0]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4243.75,-4243.75,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935","Line 196","(935) Maintenance of General Plant","m",null,61354.8,13681.59,47673.210000000006,3.4844787776859274,null,285022.63,117285.63,167737,1.4301581532196228,null,null,171082.77999999997,57577.33,113505.44999999997,1.9713566085818839,null,617213.28,1698907.1800000002,-1081693.9000000001,-0.63669982252944513]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,23098.83,1673.3700000000001,21425.460000000003,"N.M.",null,30698.09,3973.87,null,null,null,null,25999.79,2871.8,null,null,null,42860.72,3973.87]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9351","Line 196.1","(935.1) Maintenance of Computer Hardware",null,null,23098.83,1673.3700000000001,21425.460000000003,"N.M.",null,30698.09,3973.87,null,null,null,null,25999.79,2871.8,null,null,null,42860.72,3973.87]
["%,V9352000","9352000","Maint of Computer Software",null,null,69487.8,69906.5,-418.69999999999709,-5.9894287369557497E-3,null,413845.69,396443.10000000003,null,null,null,null,222641.99,199750.24,null,null,null,854380.48,396443.10000000003]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9352","Line 196.2","(935.2) Maintenance of Computer Software",null,null,69487.8,69906.5,-418.69999999999709,-5.9894287369557497E-3,null,413845.69,396443.10000000003,null,null,null,null,222641.99,199750.24,null,null,null,854380.48,396443.10000000003]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,14288.29,5208.16,9080.130000000001,1.743442981782434,null,75909.05,60898.880000000005,null,null,null,null,33291.730000000003,25779.119999999999,null,null,null,125869.21,60898.880000000005]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9353","Line 196.3","(935.3) Maintenance of Communication Equipment",null,null,14288.29,5208.16,9080.130000000001,1.743442981782434,null,75909.05,60898.880000000005,null,null,null,null,33291.730000000003,25779.119999999999,null,null,null,125869.21,60898.880000000005]
["%,V9350000","9350000","Maintenance of General Plant",null,null,47.44,279.35000000000002,-231.91000000000003,-0.83017719706461435,null,167.78,2871.5,null,null,null,null,-331.17,1855.29,null,null,null,819.43999999999994,13505.73]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,57977.53,11593.91,46383.619999999995,4.0006882923879861,null,276345.42,102940.14,null,null,null,null,167231.46,45560.57,null,null,null,597012.30000000005,715966.07000000007]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,3335.79,1808.33,1527.46,0.84467989802746191,null,8509.43,11473.99,null,null,null,null,4205.25,10161.469999999999,null,null,null,19381.54,24711.78]
["%,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,0,2259.56]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,485825.73]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,452394.56]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-5.96,0,-5.96,"N.M.",null,0,0,null,null,null,null,-22.76,0,null,null,null,0,0]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,4243.75]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,23098.83,1673.3700000000001,21425.460000000003,"N.M.",null,30698.09,3973.87,null,null,null,null,25999.79,2871.8,null,null,null,42860.72,3973.87]
["%,V9352000","9352000","Maint of Computer Software",null,null,69487.8,69906.5,-418.69999999999709,-5.9894287369557497E-3,null,413845.69,396443.10000000003,null,null,null,null,222641.99,199750.24,null,null,null,854380.48,396443.10000000003]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,14288.29,5208.16,9080.130000000001,1.743442981782434,null,75909.05,60898.880000000005,null,null,null,null,33291.730000000003,25779.119999999999,null,null,null,125869.21,60898.880000000005]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935,N9351,N9352,N9353","Line 196.4","TOTAL Maintenance (Total of lines 196 thru 196.3)",null,null,168229.72,90469.62000000001,77760.099999999991,0.85951615581009388,null,805475.46000000008,578601.48,null,null,null,null,453016.28999999992,285978.49,null,null,null,1640323.6900000002,2160223.0300000003]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,917614.36,892871.27,24743.089999999967,2.7711822332462291E-2,null,5193242.0999999996,5662758.4699999997,{"$f":"+K1041-L1041","v":-469516.37000000011},{"$f":"IF(L1041<0,IF(M1041=0,0,IF(OR(L1041=0,K1041=0),\"N.M.\",IF(ABS(M1041/L1041)>=10,\"N.M.\",M1041/(-L1041)))),IF(M1041=0,0,IF(OR(L1041=0,K1041=0),\"N.M.\",IF(ABS(M1041/L1041)>=10,\"N.M.\",M1041/L1041))))","v":-8.29130135935323E-2},null,null,2543459.08,2706670.59,{"$f":"+Q1041-R1041","v":-163211.50999999978},{"$f":"IF(R1041<0,IF(S1041=0,0,IF(OR(R1041=0,Q1041=0),\"N.M.\",IF(ABS(S1041/R1041)>=10,\"N.M.\",S1041/(-R1041)))),IF(S1041=0,0,IF(OR(R1041=0,Q1041=0),\"N.M.\",IF(ABS(S1041/R1041)>=10,\"N.M.\",S1041/R1041))))","v":-6.0299731560610699E-2},null,10895499.84,11301171.050000001,{"$f":"+V1041-W1041","v":-405671.21000000089},{"$f":"IF(W1041<0,IF(X1041=0,0,IF(OR(W1041=0,V1041=0),\"N.M.\",IF(ABS(X1041/W1041)>=10,\"N.M.\",X1041/(-W1041)))),IF(X1041=0,0,IF(OR(W1041=0,V1041=0),\"N.M.\",IF(ABS(X1041/W1041)>=10,\"N.M.\",X1041/W1041))))","v":-3.5896387038580474E-2}]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-20.23,0,-20.23,"N.M.",null,-15.41,0,-15.41,"N.M.",null,null,-66.91,0,-66.91,"N.M.",null,10.52,0,10.52,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-107069.39,44892.14,-151961.53,-3.3850364451327115,null,377619.08,717533.58,-339914.49999999994,-0.47372626100648829,null,null,172351.01,400205.9,-227854.89,-0.56934415509616421,null,910965.79,806256.69,104709.10000000009,0.12987067431341265]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,0,0,0,0,null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,59.910000000000004,0.28000000000000003,59.63,"N.M.",null,416.84000000000003,117.24,299.60000000000002,2.555441828727397]
["%,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,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,5.37,0,5.37,"N.M.",null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,45.870000000000005,-33.410000000000004,-0.72836276433398739]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,136.11000000000001,150.84,-14.72999999999999,-9.7653142402545676E-2,null,1358.4,414.97,943.43000000000006,2.2734896498542065,null,null,538.18000000000006,380.93,157.25000000000006,0.41280550232326163,null,2053.2800000000002,630.59,1422.69,2.2561252160674923]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,145.85,17.650000000000002,128.19999999999999,7.2634560906515562,null,600.48,100.53,499.95000000000005,4.9731423455684878,null,null,214.25,63.160000000000004,151.09,2.3921785940468649,null,1088.8499999999999,152.13999999999999,936.70999999999992,6.1568949651636649]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,59.85,62.35,-2.5,-4.0096230954290296E-2,null,269.58,229.22,40.359999999999985,0.17607538609196399,null,null,116.27,151.01,-34.739999999999995,-0.23005099000066218,null,1007.0899999999999,423.53999999999996,583.54999999999995,1.3777919440902866]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,7.68,25.89,-18.21,-0.70336037079953651,null,28.68,98.53,-69.849999999999994,-0.70892114076930879,null,null,17.03,91.43,-74.400000000000006,-0.8137372853549163,null,80.289999999999992,129.97999999999999,-49.69,-0.38228958301277122]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,18.260000000000002,14.700000000000001,3.5600000000000005,{"$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":0.24217687074829933},null,78.2,56.51,21.690000000000005,0.38382587152716341,null,null,43.19,38.78,4.4099999999999966,0.11371841155234648,null,123.29,84.49,38.800000000000011,0.45922594389868637]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,15.200000000000001,8.61,6.5900000000000016,0.76538908246225346,null,44.52,25.66,18.860000000000003,0.73499610288386608,null,null,42.800000000000004,16.080000000000002,26.720000000000002,1.6616915422885572,null,383.3,86.75,296.55,3.4184438040345824]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,76.820000000000007,26.02,50.800000000000011,1.9523443504996161,null,113.25,53.43,59.82,1.1195957327344188,null,null,99.33,45.67,53.66,1.1749507335231004,null,164.9,77.2,87.7,1.1360103626943006]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,186.28,99.04,87.24,0.88085621970920824,null,2474.88,499.81,1975.0700000000002,3.9516416238170509,null,null,564.83000000000004,350.84000000000003,213.99,0.60993615323224259,null,4229.3100000000004,894.47,3334.84,3.7282860241260187]
["%,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,4.49,0.31,4.1800000000000006,"N.M.",null,73.100000000000009,60.49,12.610000000000007,0.2084642089601588,null,null,22.23,59.88,-37.650000000000006,-0.62875751503006017,null,94.200000000000017,182.24,-88.039999999999992,-0.48309920983318694]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,16.12,-16.12,"N.M.",null,5.55,16.12,-10.57,-0.65570719602977667,null,null,0,16.12,-16.12,"N.M.",null,356,16.12,339.88,"N.M."]
["%,V9210032","9210032","FUEL",null,null,2.64,1.95,0.69000000000000017,0.35384615384615392,null,12.030000000000001,7.32,4.7100000000000009,0.64344262295081978,null,null,6.8900000000000006,4.8500000000000005,2.04,0.42061855670103088,null,49.28,19.29,29.990000000000002,1.5546915500259204]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,12.94,-12.94,"N.M.",null,173.35,46.730000000000004,126.61999999999999,2.7096083886154498,null,null,157.43,7.12,150.31,"N.M.",null,320.32,50.570000000000007,269.75,5.3341902313624674]
["%,V9210034","9210034","In-House Training & Seminars",null,null,9.9600000000000009,857.56000000000006,-847.6,-0.98838565231587294,null,1540.74,2466.9500000000003,-926.21000000000026,-0.37544741482397298,null,null,780.80000000000007,2452.9,-1672.1,-0.68168290594806147,null,3406.34,2521.0400000000004,885.29999999999973,0.35116459873702899]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,42.96,0,{"$f":"+F1063-G1063","v":42.96},"N.M.",null,58.45,0,58.45,"N.M.",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M."]
["%,V9210036","9210036","SAFETY TRAINING",null,null,12.4,0,12.4,"N.M.",null,506.89,0,506.89,"N.M.",null,null,180.06,0,180.06,"N.M.",null,833.44,0,833.44,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,9.23,0,9.23,"N.M.",null,44.43,317.09000000000003,-272.66000000000003,-0.85988205241414106,null,null,9.23,0,9.23,"N.M.",null,348.54,556.91000000000008,-208.37000000000006,-0.37415381300389655]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,31.38,47.54,-16.16,-0.33992427429533023,null,70.070000000000007,138.72999999999999,-68.659999999999982,-0.49491818640524754,null,null,31.38,57.26,-25.88,-0.45197345441844217,null,477.56,219.99,257.57,1.1708259466339379]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.37,12.120000000000001,-6.7500000000000009,-0.55693069306930698,null,25.64,21.71,3.9299999999999997,0.1810225702441271,null,null,10.66,12.120000000000001,-1.4600000000000009,-0.12046204620462052,null,61.370000000000005,41.44,19.930000000000007,0.48093629343629363]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,6.79,0,6.79,"N.M.",null,7.04,0,7.04,"N.M.",null,null,7.04,0,7.04,"N.M.",null,17.02,0,17.02,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32737.15,-18784.71,-13952.440000000002,-0.74275514500889306,null,-197925.27000000002,-77620.150000000009,-120305.12000000001,-1.5499212511184273,null,null,-90876.22,-32846.49,-58029.73,-1.7666950106388843,null,-345432.12,-682856.95000000007,337424.83000000007,0.49413691989222641]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-51241,-41570,-9671,-0.23264373346163097,null,-240257,-235656,-4601,-1.9524221746953185E-2,null,null,-136409,-125541,-10868,-8.6569327948638294E-2,null,-444770,-441834,-2936,-6.6450295812454452E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,null,0,0.05,-0.05,"N.M.",null,null,0,0.03,-0.03,"N.M.",null,0,6.0000000000000005E-2,-6.0000000000000005E-2,"N.M."]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-1472.91,1472.91,"N.M.",null,-673.65,-1702.51,1028.8600000000001,0.60431950473124985,null,null,-673.65,-1524.73,851.08,0.5581840719340474,null,-673.65,-2235.44,1561.79,0.69864993021508071]
["%,V9220005","9220005","Overhead Loadings",null,null,-51245.21,-50013.46,-1231.75,-2.4628370042784484E-2,null,-267352.97000000003,-297861.88,30508.909999999974,0.10242636620704863,null,null,-141850.09,-141291.56,-558.52999999999884,-3.9530315894310943E-3,null,-523311.63,-619425.56000000006,96113.930000000051,0.15516623175834082]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,246093.31,189570.95,56522.359999999986,0.2981593962577071,null,1881032.22,1094200.77,786831.45,0.71909239288873827,null,null,652610.45000000007,494468.65,158141.80000000005,0.31982169142573558,null,3199371.4479999999,4735006.08,-1535634.6320000002,-0.32431523973882631]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,64836.04,-354812.05,419648.08999999997,1.1827334781893681,null,177935.09,-516807.16000000003,694742.25,1.3442968746795225,null,null,-78315.86,-222692.96,144377.09999999998,0.6483235931661242,null,434334.83999999997,-214050.19,648385.03,3.0291261596170505]
["%,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,0,0,0,0,null,12.25,0.65,11.6,"N.M."]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,0,28.07,-28.07,"N.M.",null,118.88,168.63,-49.75,-0.29502461009310327,null,null,47.42,84.47,-37.049999999999997,-0.43861726056588135,null,266.40999999999997,337.15,-70.740000000000009,-0.20981758861041083]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,11433.66,1107.58,10326.08,9.3231008143881269,null,13696.53,6879.45,6817.0800000000008,0.99093386825981744,null,null,12330.17,5043.82,7286.35,1.4446094428429248,null,17202.93,9666.23,7536.7000000000007,0.77969384134248831]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-921167,3464.17,-924631.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-921167,1069746.8299999998,-1990913.8299999998,-1.8611074827863712]
["%,V9240000","9240000","Property Insurance",null,null,78105.83,159215.89000000001,-81110.060000000012,-0.50943445406108656,null,488499.19,608332.21,-119833.01999999996,-0.19698615005113732,null,null,288276.32,344104.27,-55827.950000000012,-0.16224137526686316,null,956551.60000000009,1109463.73,-152912.12999999989,-0.13782526266090725]
["%,V9250000","9250000","Injuries and Damages",null,null,191488.13,168868.34,22619.790000000008,0.13394926485331715,null,1085665.8899999999,984579.46,101086.42999999993,0.10266965146723651,null,null,587691.13,510265.7,77425.429999999993,0.15173551739809277,null,2209083.92,1946198.8599999999,262885.06000000006,0.13507615557846955]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,0,0,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,-94.36999999999999,94.36999999999999,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-35624.639999999999,-48309.41,12684.770000000004,0.26257348206074144,null,199051.78,-128733.23,327785.01,2.5462346435337637,null,null,-58694.380000000005,-64975.42,6281.0399999999936,9.6667939968683447E-2,null,611362.85,253486.71000000002,357876.13999999996,1.4118142130607161]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,377.69,820.32,-442.63000000000005,-0.53958211429685976,null,3109.04,2628.4900000000002,480.54999999999973,0.18282359833973105,null,null,1382.21,1642.76,-260.54999999999995,-0.15860503055832864,null,9240.23,21488.13,-12247.900000000001,-0.56998445188110836]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25316.62,-5414.91,-19901.71,-3.675353791660434,null,-133341.25,-76425.7,-56915.55,-0.74471741835534389,null,null,-92475.85,-14723.51,-77752.340000000011,-5.2808290957794721,null,-148984.46,-187696.61,38712.149999999994,0.20624853054085526]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,197.45000000000002,184.94,12.510000000000019,6.7643560073537473E-2,null,1158.3600000000001,1152.79,5.5700000000001637,4.8317560006594122E-3,null,null,592.82000000000005,561.81000000000006,31.009999999999991,5.5196596714191609E-2,null,12455.93,2394.04,10061.89,4.2028913468446643]
["%,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,0,80.52,-80.52,"N.M."]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3375.23,2600.54,774.69,0.29789582163704464,null,12282.89,11621.17,661.71999999999935,5.6940910424681794E-2,null,null,6728,4719.33,2008.67,0.42562609522961947,null,23951.32,27440.29,-3488.9700000000012,-0.12714770871590647]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1125044.52,1036924.07,88120.45000000007,8.4982548432885802E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2161968.6,2070988.5299999998,90980.070000000298,4.3930745478344253E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13545.36,12047.83,1497.5300000000007,0.12429873263483969,null,75874.91,70356.5,5518.4100000000035,7.8434970471811472E-2,null,null,39255.85,36447.01,2808.8399999999965,7.7066404075395931E-2,null,150147.88,130094.95000000001,20052.929999999993,0.15414072567766843]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525197.46,466822.13,58375.329999999958,0.12504833479081198,null,3230437.54,2774072.54,456365,0.16451083863870408,null,null,1579446.4500000002,1381981.99,197464.4600000002,0.14288497348652149,null,6125161.7200000007,5514951.9000000004,610209.8200000003,0.11064644462266303]
["%,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,67391.61,36248.050000000003,31143.559999999998,0.85917890755502702,null,290283.81,217952.41,72331.399999999994,0.33186786051138406,null,null,182739.26,108970.75,73768.510000000009,0.67695698157533113,null,487562.03,362223.44,125338.59000000003,0.3460256188831955]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16885.8,15492.24,1393.5599999999995,8.9952130873262967E-2,null,99552.66,89232.62,10320.040000000008,0.11565322188231175,null,null,50529.75,45736.25,4793.5,0.10480745579272459,null,195014.82,169385.5,25629.320000000007,0.15130763849325951]
["%,V9260010","9260010","Training Administration Exp",null,null,630.4,915.25,-284.85000000000002,-0.31122644086315215,null,6381.37,1311.49,5069.88,3.8657404936370083,null,null,2421.48,1028.72,1392.76,1.3538766622598957,null,10555.93,-3257,13812.93,4.2409978507829296]
["%,V9260012","9260012","Employee Activities",null,null,3647.21,360.26,3286.95,9.1238272358851944,null,19345.760000000002,4089.92,15255.840000000002,3.7301071903606919,null,null,6946.75,2591.59,4355.16,1.6804973008847848,null,25790.300000000003,14277.29,11513.010000000002,0.80638622595744724]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,41124.74,37781.230000000003,3343.5099999999948,8.8496589444017421E-2,null,null,20562.36,18890.61,1671.75,8.84963481856859E-2,null,78905.959999999992,83984.53,-5078.570000000007,-6.0470303280854308E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,175374.38,159884.42000000001,15489.959999999992,9.6882235304728198E-2,null,1093261.49,999398.09,93863.400000000023,9.3919931345876423E-2,null,null,595359.19000000006,541712.32000000007,53646.869999999995,9.903202866052592E-2,null,2116971.3199999998,1932974.45,183996.86999999988,9.5188464596622002E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,19190.77,8530.64,10660.130000000001,1.2496283983382257,null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,31280.81,7941.66,23339.15,2.938825132277131]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,126.60000000000002,0.23309765797613791,null,4018.8,3258.73,760.07000000000016,0.23324117064009603,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7277.52,15684.73,-8407.2099999999991,-0.5360124146223747]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3685.26,3027.2400000000002,658.02,0.21736631387005984,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6712.5,4964.22,1748.2799999999997,0.35217617269178231]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1494326.24,-1439406.3,-54919.939999999944,-3.8154578036791932E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2933732.54,-2907557.8200000003,-26174.719999999739,-9.0023042086914504E-3]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-91850.58,-85486,-6364.5800000000017,-7.4451723089160815E-2,null,-555532.26,-509396.33,{"$f":"+K1105-L1105","v":-46135.929999999993},{"$f":"IF(L1105<0,IF(M1105=0,0,IF(OR(L1105=0,K1105=0),\"N.M.\",IF(ABS(M1105/L1105)>=10,\"N.M.\",M1105/(-L1105)))),IF(M1105=0,0,IF(OR(L1105=0,K1105=0),\"N.M.\",IF(ABS(M1105/L1105)>=10,\"N.M.\",M1105/L1105))))","v":-9.0569812310975994E-2},null,null,-338236.25,-295360.05,{"$f":"+Q1105-R1105","v":-42876.200000000012},{"$f":"IF(R1105<0,IF(S1105=0,0,IF(OR(R1105=0,Q1105=0),\"N.M.\",IF(ABS(S1105/R1105)>=10,\"N.M.\",S1105/(-R1105)))),IF(S1105=0,0,IF(OR(R1105=0,Q1105=0),\"N.M.\",IF(ABS(S1105/R1105)>=10,\"N.M.\",S1105/R1105))))","v":-0.14516587466720707},null,-1111126.8999999999,-989432.6100000001,{"$f":"+V1105-W1105","v":-121694.2899999998},{"$f":"IF(W1105<0,IF(X1105=0,0,IF(OR(W1105=0,V1105=0),\"N.M.\",IF(ABS(X1105/W1105)>=10,\"N.M.\",X1105/(-W1105)))),IF(X1105=0,0,IF(OR(W1105=0,V1105=0),\"N.M.\",IF(ABS(X1105/W1105)>=10,\"N.M.\",X1105/W1105))))","v":-0.12299401573190497}]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-290997.45,-255014.14,-35983.31,-0.14110319529732743,null,-1863253.44,-1455866.07,-407387.36999999988,-0.27982475750671204,null,null,-1073300.93,-888225.92,-185075.00999999989,-0.20836479304724623,null,-3547429.07,-2726166.79,-821262.2799999998,-0.30125166332908038]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77098.83,-62152.880000000005,-14945.949999999997,-0.24047075533748388,null,-487018.42,-398143.93,-88874.489999999991,-0.22322201420978588,null,null,-269581.74,-219274.11000000002,-50307.629999999976,-0.22942804328335878,null,-962441.48,-820757.36,-141684.12,-0.17262607306987779]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2978.16,-2722.62,-255.53999999999996,-9.3858121956057028E-2,null,-18683.34,-19844.900000000001,1161.5600000000013,5.8531915000831512E-2,null,null,-11058.710000000001,-9636.0300000000007,-1422.6800000000003,-0.1476417155197732,null,-36519.760000000002,-82210.850000000006,45691.090000000004,0.55577931623380616]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-47037.279999999999,-40810.43,-6226.8499999999985,-0.15257986745055122,null,-330016.77,-258274.14,-71742.63,-0.27777705503152583,null,null,-208553.56,-154311.89000000001,-54241.669999999984,-0.35150674390677206,null,-586666.09000000008,-469988.72000000003,-116677.37000000005,-0.24825568154061239]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-61686.22,-68189.850000000006,6503.6300000000047,9.5375338118503031E-2,null,-74781.31,-8452.5499999999993,-66328.759999999995,-7.8471893097349321,null,null,113671.57,42857.440000000002,70814.13,1.6523182439268422,null,-45756.56,-48205.490000000005,2448.9300000000076,5.0801889992198139E-2]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,108308.67,-108308.67,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-478176.52,-1256418.77,778242.25,0.61941310380137027,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1734595.3,-3177886.79,1443291.49,0.45416705671884555]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1454656,476,-1455132,"N.M.",null,null,35193,0,35193,"N.M.",null,-1454656,1689276,-3143932,-1.8611120977270736]
["%,V9270000","9270000","Franchise Requirements",null,null,15145.56,13447.98,1697.58,0.12623308482017373,null,90151.45,80292.73,9858.7200000000012,0.12278471537834125,null,null,47833.46,40195.01,7638.4499999999971,0.19003478292454701,null,173580.51,162717.21,10863.300000000017,6.6761837914993863E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,12.27,-15.950000000000001,28.22,1.7692789968652036,null,156.5,8981.630000000001,-8825.130000000001,-0.9825755458641694,null,null,37.28,769.39,-732.11,-0.95154602997179583,null,847.82,19975.410000000003,-19127.590000000004,-0.95755681610540166]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4343.1000000000004,-4343.1000000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,64017.9,-20979.95,84997.85,{"$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":4.0513847745109022},null,1091489.1100000001,649615.13,441873.9800000001,0.68020887998713964,null,null,218719.71,403966.18,-185246.47,-0.45856925448561064,null,2812044.16,1746655.63,1065388.5300000003,0.60995911941726044]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1391.6200000000001,26625.48,-25233.86,-0.9477335244284798,null,11678.72,63618.87,-51940.15,-0.81642679286821662,null,null,5077.57,59944.32,-54866.75,-0.91529522730427171,null,47463.48,76561.11,-29097.629999999997,-0.38005757753512193]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,533670,476598,57072,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1067334.1600000001,953190.60000000009,114143.56000000006,0.11974893583717679]
["%,V9301000","9301000","General Advertising Expenses",null,null,4590,-3800,8390,2.2078947368421051,null,8328.34,8025.02,303.31999999999971,3.779679053759364E-2,null,null,4590,3025.02,1564.98,0.51734533986552156,null,21001.64,30475.02,-9473.380000000001,-0.31085722011010986]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,4250.01,-4250.01,"N.M.",null,16624.98,8811.5,7813.48,0.88673665096748566,null,null,7600,7900,-300,-3.7974683544303799E-2,null,36275.009999999995,14476.810000000001,21798.199999999993,1.5057322711287908]
["%,V9301003","9301003","TV Station Advertising Time",null,null,506.72,133.06,373.66,2.808206823989178,null,3292.11,1080.3,2211.8100000000004,2.0474034990280483,null,null,1637.42,243.76,1393.66,5.7173449294387932,null,12252.95,22162.560000000001,-9909.61,-0.44713291244332787]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M."]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,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,6594.81,1774.04,4820.7700000000004,2.7173964510383084,null,77157.119999999995,10916.210000000001,66240.909999999989,6.068123460431778,null,null,13239.66,6585.76,6653.9,1.0103465659240543,null,99651.68,15242.710000000001,84408.969999999987,5.5376616100417824]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,321.31,1194.32,{"$f":"+F1127-G1127","v":-873.01},-0.73096824971531926,null,2333.81,4477.08,-2143.27,-0.47872050532936644,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.3099999999995,3680.9500000000007,0.64996442010061273]
["%,V9302000","9302000","Misc General Expenses",null,null,32966.300000000003,35047.910000000003,-2081.6100000000006,-5.9393270525974311E-2,null,166633.64000000001,137678.39999999999,28955.24000000002,0.2103106950690887,null,null,58326.62,87645.89,-29319.269999999997,-0.3345196220838193,null,369004.81700000004,248571.72999999998,120433.08700000006,0.48450033718637298]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,9642.5950000000012,2027.2710000000002,7615.3240000000005,3.7564410480887851,null,60237.582999999999,31507.898000000001,28729.684999999998,0.91182487006908541,null,null,44540.459000000003,6945.6840000000002,37594.775000000001,5.4126814580104714,null,127106.088,76176.687999999995,50929.400000000009,0.66856936599816486]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,-6.32,0,-6.32,"N.M.",null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,-6.48,30.8,4.7530864197530862,null,24.32,86.81,-62.49,-0.71984794378527817]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,0,0,0,null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,-4.2,4.2,"N.M.",null,26477.100000000002,17754.64,8722.4600000000028,0.49127777302158776]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19610.100000000002,27010.89,-7400.7899999999972,-0.27399282289476568,null,205979.87,110085.86,95894.01,0.87108380676682717,null,null,56090.54,54171.42,1919.1200000000026,3.5426798854451345E-2,null,346265.94,253992.01,92273.93,0.36329461702358273]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,198.81,0,198.81,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M.",null,null,347.03000000000003,0,347.03000000000003,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,92232.22,0,92232.22,"N.M.",null,279649.49,0,279649.49,"N.M.",null,null,279649.49,0,279649.49,"N.M.",null,279649.49,0,279649.49,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4000,5600,-1600,-0.2857142857142857,null,null,1600,3200,-1600,-0.5,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.17,4092.1600000000003,-655.99000000000024,-0.16030409368157653,null,20638.68,24866.95,-4228.2700000000004,-0.17003573015588966,null,null,10308.469999999999,12280.84,-1972.3700000000008,-0.16060546346992557,null,42646.400000000001,50799.53,-8153.1299999999974,-0.16049616994487936]
["%,V9350000","9350000","Maintenance of General Plant",null,null,47.44,279.35000000000002,-231.91000000000003,-0.83017719706461435,null,167.78,2871.5,-2703.72,-0.94157060769632595,null,null,-331.17,1855.29,-2186.46,-1.1785003961644811,null,819.43999999999994,13505.73,-12686.289999999999,-0.93932649327359563]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,57977.53,11593.91,46383.619999999995,4.0006882923879861,null,276345.42,102940.14,173405.27999999997,1.6845253950499772,null,null,167231.46,45560.57,121670.88999999998,2.6705304608787817,null,597012.30000000005,715966.07000000007,-118953.77000000002,-0.16614442357582673]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,3335.79,1808.33,1527.46,0.84467989802746191,null,8509.43,11473.99,-2964.5599999999995,-0.25837219659421001,null,null,4205.25,10161.469999999999,-5956.2199999999993,-0.58615731778965052,null,19381.54,24711.78,-5330.239999999998,-0.21569631973091369]
["%,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,0,2259.56,-2259.56,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,485825.73,-485825.73,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,452394.56,-452394.56,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-5.96,0,-5.96,"N.M.",null,0,0,0,0,null,null,-22.76,0,-22.76,"N.M.",null,0,0,0,0]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4243.75,-4243.75,"N.M."]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,23098.83,1673.3700000000001,21425.460000000003,"N.M.",null,30698.09,3973.87,26724.22,6.7249859708546085,null,null,25999.79,2871.8,23127.99,8.0534821366390421,null,42860.72,3973.87,38886.85,9.7856371748446733]
["%,V9352000","9352000","Maint of Computer Software",null,null,69487.8,69906.5,-418.69999999999709,-5.9894287369557497E-3,null,413845.69,396443.10000000003,17402.589999999967,4.3896816466221678E-2,null,null,222641.99,199750.24,22891.75,0.1146018648087732,null,854380.48,396443.10000000003,457937.37999999995,1.1551150215503811]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,14288.29,5208.16,9080.130000000001,1.743442981782434,null,75909.05,60898.880000000005,15010.169999999998,0.24647694670246803,null,null,33291.730000000003,25779.119999999999,7512.6100000000042,0.29142228283975574,null,125869.21,60898.880000000005,64970.33,1.0668559093369205]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-935","Line 197","TOTAL Administrative and General Expenses (Total of lines 194, 196 and 196.4)",null,null,1843313.2950000004,1109907.0110000002,733406.28400000022,0.66078173822797859,null,10310244.672999999,9876685.1080000028,433559.56499999575,4.3897275275974673E-2,null,null,5473454.8290000018,4865833.4739999985,607621.35500000324,0.1248750821923429,null,23016727.173000004,25896643.887999997,-2879916.7149999924,-0.11120810586326554]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,370425.13,340471.02,29954.109999999986,8.7978442335562027E-2,null,2287064.52,1951709.9100000001,335354.60999999987,0.17182605277645993,null,null,1095506.19,964221.19000000006,131284.99999999988,0.13615651819475144,null,4838427.2,4041549.7,796877.5,0.19717127318760919]
["%,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,523739.10000000003,438840.56,84898.540000000037,0.19346101463365201,null,3131516.11,4099683.87,-968167.76000000024,-0.23615668688132294,null,null,1689503.55,1397412.57,292090.98,0.20902272261655694,null,6782297.75,7373288.1299999999,-590990.37999999989,-8.0152893740231462E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,4070848.44,5465171.1200000001,-1394322.6800000002,-0.25512882385282021,null,30111505.260000002,28988957.969999999,1122547.2900000028,3.8723271500883234E-2,null,null,10520090.720000001,11994024.050000001,-1473933.33,-0.12288897569786013,null,75432287.230000004,72898701.359999999,2533585.8700000048,3.4754883457913013E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,369120.61,500918.55,-131797.94,-0.2631125159968622,null,1773107.1099999999,1749200.13,23906.979999999981,1.3667378357672535E-2,null,null,755364.45000000007,890622.49,-135258.03999999992,-0.15186910449566562,null,4095539.11,3804662.46,290876.64999999991,7.6452682217701878E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,3211356.8089999999,-3340582.92,6551939.7290000003,1.9613162989529984,null,3635723.4109999998,1555354.3,2080369.1109999998,1.3375531935070999,null,null,13528402.913000001,2122048.909,11406354.004000001,5.3751607494170157,null,7217515.9440000001,-267358.95999999996,7484874.9040000001,"N.M."]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,789.28,-1796.76,2586.04,1.4392795921547674,null,3607.35,1958.46,1648.8899999999999,0.84193192610520506,null,null,1810.8600000000001,-1376.5,3187.36,2.3155539411551036,null,8923.83,12268.57,-3344.74,-0.27262672014749884]
["%,V5010013","5010013","Fuel Survey Activity",null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,1790471.45,4136038.43,-2345566.9800000004,-0.56710473553312712]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,953718.64,1026257.44,-72538.79999999993,-7.0682849324824312E-2,null,3132568.8,2389555.58,743013.21999999974,0.31094201207071304,null,null,2292899.62,1283557.56,1009342.06,0.78636291153160287,null,4881341.3,4306433.5,574907.79999999981,0.13349975101206132]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2695738.8200000003,3625585.34,-929846.51999999955,-0.25646797214818823,null,26607729.100000001,20948927.280000001,5658801.8200000003,0.27012370344148717,null,null,6177446.9900000002,8035922.8200000003,-1858475.83,-0.23127099047972191,null,44534997.75,31582773.460000001,12952224.289999999,0.41010408115057284]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,26793.66,86157.96,-59364.3,-0.68901701015205097,null,269749.78999999998,280191.31,-10441.520000000019,-3.7265681080544642E-2,null,null,92616.180000000008,171145.92,-78529.740000000005,-0.45884669643307885,null,490330.77,387422.67,102908.10000000003,0.26562229825115818]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,118418.89,119621.95,-1203.0599999999977,-1.0057184321104928E-2,null,791622.73,645973.99,145648.74,0.22547152401600565,null,null,363936.37,278311.02,85625.349999999977,0.30766065245997076,null,1537996.3900000001,1355179.5,182816.89000000013,0.13490234319512664]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-24552.9,-57542.76,32989.86,0.5733103521624614,null,-496616.48,-609206.72,112590.23999999999,0.18481450762723037,null,null,-138566.82,-209761.13,71194.31,0.33940659072536461,null,-1109851.9300000002,-1225360.95,115509.01999999979,9.4265301991221268E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,488447.28,487940.4,506.88000000000466,1.0388153963066075E-3,null,2950274.16,3097248.48,-146974.31999999983,-4.7453189806715097E-2,null,null,1481258.1600000001,1481684.4,-426.23999999975786,-2.8767259748415915E-4,null,5956231.7400000002,6185840.5999999996,-229608.8599999994,-3.7118457271595295E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-4024.51,-4.5000000000000005E-2,-4024.4650000000001,"N.M.",null,119105.71,237983.67499999999,-118877.96499999998,-0.49952151129694078,null,null,119105.58,-215304.51500000001,334410.09500000003,1.5531959234575272,null,505413.935,1796089.2950000002,-1290675.3600000001,-0.71860311377224706]
["%,V5020000","5020000","Steam Expenses",null,null,166389.81,161081.79,5308.0199999999895,3.2952328130945091E-2,null,1004301.07,987585.79,16715.279999999912,1.6925395412989801E-2,null,null,470536.32,492009.93,-21473.609999999986,-4.3644667903348998E-2,null,2033152.6099999999,1697129.6400000001,336022.96999999974,0.19799487445166516]
["%,V5020002","5020002","Urea Expense",null,null,56908.78,82902.210000000006,-25993.430000000008,-0.3135432698356293,null,407494.67,390980.68,16513.989999999991,4.2237355564474416E-2,null,null,110708.06,157744.72,-47036.66,-0.29818215151670374,null,931003.57000000007,1002768.23,-71764.659999999916,-7.1566547336666134E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,202655.83000000002,92368.08,110287.75000000001,1.19400284167431,null,1108790.46,780669.01,328121.44999999995,0.4203080252923066,null,null,426005.4,350614.95,75390.450000000012,0.2150234894433338,null,2738154.75,2180933.4299999997,557221.3200000003,0.25549671179096944]
["%,V5050000","5050000","Electric Expenses",null,null,1727.81,13658.29,-11930.480000000001,-0.87349734117521305,null,32761.350000000002,39587.040000000001,{"$f":"+K1169-L1169","v":-6825.6899999999987},{"$f":"IF(L1169<0,IF(M1169=0,0,IF(OR(L1169=0,K1169=0),\"N.M.\",IF(ABS(M1169/L1169)>=10,\"N.M.\",M1169/(-L1169)))),IF(M1169=0,0,IF(OR(L1169=0,K1169=0),\"N.M.\",IF(ABS(M1169/L1169)>=10,\"N.M.\",M1169/L1169))))","v":-0.17242233821978098},null,null,18048.22,36774.959999999999,{"$f":"+Q1169-R1169","v":-18726.739999999998},{"$f":"IF(R1169<0,IF(S1169=0,0,IF(OR(R1169=0,Q1169=0),\"N.M.\",IF(ABS(S1169/R1169)>=10,\"N.M.\",S1169/(-R1169)))),IF(S1169=0,0,IF(OR(R1169=0,Q1169=0),\"N.M.\",IF(ABS(S1169/R1169)>=10,\"N.M.\",S1169/R1169))))","v":-0.50922529895341828},null,68217.7,65726.210000000006,{"$f":"+V1169-W1169","v":2491.4899999999907},{"$f":"IF(W1169<0,IF(X1169=0,0,IF(OR(W1169=0,V1169=0),\"N.M.\",IF(ABS(X1169/W1169)>=10,\"N.M.\",X1169/(-W1169)))),IF(X1169=0,0,IF(OR(W1169=0,V1169=0),\"N.M.\",IF(ABS(X1169/W1169)>=10,\"N.M.\",X1169/W1169))))","v":3.7907099770395865E-2}]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,462090.4,412492.9,49597.5,0.12023843319485014,null,2914752.76,2393523.5959999999,521229.16399999987,0.21776646149261522,null,null,1333971.94,1241600.27,92371.669999999925,7.4397269581779266E-2,null,5530900.5899999999,4958181.7560000001,572718.8339999998,0.11550985062355584]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4071.92,3074.38,997.54,0.3244686733585308,null,27666.14,25593.010000000002,2073.1299999999974,8.1003758448107407E-2,null,null,12789.6,11208.78,1580.8199999999997,0.14103408221055277,null,50072.44,50832.15,-759.70999999999913,-1.4945462664868575E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1779.73,0,1779.73,"N.M.",null,9899.81,0,9899.81,"N.M.",null,null,9899.81,0,9899.81,"N.M.",null,9899.81,0,9899.81,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,765.35,1159.02,-393.66999999999996,-0.33965764180083169,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1924.37,1159.02,765.34999999999991,0.6603423581991682]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,2859.33,1321.84,1537.49,1.1631437995521394,null,8772.35,7860.93,911.42000000000007,0.11594302455307451,null,null,5478.42,2605.91,2872.51,1.1023059123300498,null,17609.82,33077.770000000004,-15467.950000000004,-0.46762372433208171]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-24634.080000000002,0,-24634.080000000002,"N.M.",null,-39768.74,0,-39768.74,"N.M.",null,null,-39768.74,0,-39768.74,"N.M.",null,-196911.6,42857.15,-239768.75,-5.5946032342327943]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,14.25,6.46,7.79,1.2058823529411764,null,43.25,38.4,4.8500000000000014,0.12630208333333337,null,null,27.1,12.74,14.360000000000001,1.1271585557299844,null,85.87,159.26,-73.389999999999986,-0.46081878688936323]
["%,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,12940602.84,6715935.2800000003,6224667.5599999996,0.92685043861828276,null,76438790.629999995,68678373.620000005,7760417.0099999905,0.11299651696673346,null,null,38815169.990000002,24662942.850000001,14152227.140000001,0.57382556599485446,null,120796722.25999999,112345802.7,8450919.5599999875,7.5222387992248396E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M.",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M."]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,0,0,0,null,158289.38,0,158289.38,"N.M.",null,null,63679.78,0,63679.78,"N.M.",null,383250,0,383250,"N.M."]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,483018.55,-483018.55,{"$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":"N.M."},null,0,2332542,-2332542,"N.M.",null,null,0,1727896.6800000002,-1727896.6800000002,"N.M.",null,-480389.31,3531740.64,-4012129.95,-1.1360205516110606]
["%,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,-681.28,891.5,-1572.78,-1.7641951766685362,null,2702.81,-1531.24,4234.05,2.7651119354248843,null,null,-787.64,-391.77,-395.87,-1.0104653240421677,null,569.31999999999971,1843.49,-1274.1700000000003,-0.69117272130578433]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,-31837.43,-4019.14,-27818.29,-6.9214533457406313,null,67682.75,-38270.129999999997,105952.88,2.7685529158118882,null,null,3794.73,-21728.22,25522.95,1.1746452309485085,null,43243.85,-4990.2299999999959,48234.079999999994,9.665702783238455]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-46309.94,271549.28999999998,-317859.23,-1.1705397204316019,null,1087270.95,1649750.9500000002,-562480.00000000023,-0.34094843224669769,null,null,338612.31,818938.66,-480326.35000000003,-0.58652298818082416,null,2655321.88,3389853.7700000005,-734531.8900000006,-0.21668542062214102]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-717438,119573,0.16666666666666666,null,null,-239146,-358719,119573,0.33333333333333331,null,-1315303,-1434876,119573,8.3333333333333329E-2]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,34809.120000000003,26888.600000000002,7920.52,0.29456795816814563,null,194306.52,208661.02000000002,-14354.500000000029,-6.8793395143951788E-2,null,null,119680.6,111222.19,8458.4100000000035,7.6049662392010109E-2,null,448878.12,782192.34000000008,-333314.22000000009,-0.42612820780116573]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,95390.75,108302.07,-12911.320000000007,-0.11921581923595741,null,1091282.92,505567.03,585715.8899999999,1.1585326084258301,null,null,279110.21000000002,228433.39,50676.820000000007,0.22184506389368036,null,1864951.5899999999,799682.65,1065268.94,1.3321146082136457]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-14873.11,-961.09,-13912.02,"N.M.",null,-687138.06,211096.54,-898234.60000000009,-4.2550891644173801,null,null,-524629.80000000005,-1821.42,-522808.38000000006,"N.M.",null,-404952.32000000007,-19127.419999999984,-385824.90000000008,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1105089.92,3619595.0300000003,-2514505.1100000003,-0.69469238662315214,null,9040239.1199999992,6498538.9900000002,2541700.129999999,0.39111870128211679,null,null,2340209.37,5159257.5599999996,-2819048.1899999995,-0.5464057875024948,null,21991666.479999997,12556509.93,9435156.549999997,0.75141552888494367]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,62566.07,95618.73,{"$f":"+F1191-G1191","v":-33052.659999999996},-0.3456713972252089,null,553463.28,544778.74,8684.5400000000373,1.5941407698839418E-2,null,null,162768.65,270474.18,-107705.53,-0.39821002507522163,null,1078823.24,795604.79,283218.44999999995,0.35597881455691077]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-6156.01,-5237.4400000000005,-918.56999999999971,-0.17538530274332492,null,-45779.520000000004,-98626.83,52847.31,0.53583097013256942,null,null,-9669.31,-55687.700000000004,46018.390000000007,0.82636542719487438,null,-115777.84000000001,-120514.41,4736.5699999999924,3.9302934810866122E-2]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,176400.55000000002,115041.68000000001,61358.87000000001,0.53336208233398541,null,6714953.4400000004,3754534.42,2960419.0200000005,0.78849164472435451,null,null,449552.42,441454,8098.4199999999837,1.8344878515088738E-2,null,7548634.0300000003,4223240.5199999996,3325393.5100000007,0.78740329712502399]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1019610.94,652934.32000000007,-1672545.26,-2.5615827025297122,null,10798634.199999999,3399859.13,7398775.0699999994,2.1762004798122327,null,null,-1239600.1100000001,934624.70000000007,-2174224.81,-2.3263078859353921,null,12681309.979999999,7868469.75,4812840.2299999986,0.61166152796101159]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-2702638.35,-77097.56,-2625540.79,"N.M.",null,-24704362.140000001,-6119712.6799999997,-18584649.460000001,-3.0368500012650923,null,null,-9596827.2400000002,-1341557.79,-8255269.4500000002,-6.1534952214022773,null,-28731875.370000001,-9904130.7799999993,-18827744.590000004,-1.9009991899561736]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,12050.84,-356.27,12407.11,"N.M.",null,-101148.53,-37127.01,-64021.52,-1.7243920261825554,null,null,-78654.12,-21039.74,-57614.37999999999,-2.7383598846753805,null,-199224.55,-65337.69,-133886.85999999999,-2.049152028484631]
["%,V5550139","5550139","Generation Deactivation expens",null,null,43102.74,0,43102.74,"N.M.",null,-20964.7,0,-20964.7,"N.M.",null,null,105216.77,0,105216.77,"N.M.",null,104037.37000000001,0,104037.37000000001,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,199558.97,547423.21,-347864.24,-0.635457601441488,null,5048289.66,3523439.49,1524850.17,0.43277319628383909,null,null,224011.30000000002,1178978.75,-954967.45,-0.80999547277675699,null,8437234.1699999999,6410111.3399999999,2027122.83,0.31623831825673093]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-303927.19,-279161.09000000003,-24766.099999999977,-8.8716160264311811E-2,null,-3263696.26,-1889123.8,-1374572.4599999997,-0.72762434097754725,null,null,-811189.43,-670774.89,-140414.54000000004,-0.20933183709366346,null,-5117694.1099999994,-3178811.56,-1938882.5499999993,-0.60993944227382868]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-288.03000000000003,288.03000000000003,"N.M.",null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-659.80000000000007,-9460.3000000000011,"N.M.",null,-10680.45,-2779.3700000000003,-7901.08,-2.8427593303518419]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-766148.20000000007,0,-766148.20000000007,"N.M.",null,-4586956.8880000003,0,-4586956.8880000003,"N.M.",null,null,-4586956.8880000003,0,-4586956.8880000003,"N.M.",null,-4586956.8880000003,0,-4586956.8880000003,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3659.4300000000003,3584.03,75.400000000000091,2.1037770331163545E-2,null,26011.5,23562.55,2448.9500000000007,0.10393399695703567,null,null,12458.800000000001,10333.35,2125.4500000000007,0.20568837792197114,null,56531.729999999996,62567.05,-6035.320000000007,-9.6461635956945499E-2]
["%,V5570000","5570000","Other Expenses",null,null,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423576.10000000003,376416.24,47159.860000000044,0.12528646479227371,null,null,236680.13,183964.11000000002,52716.01999999999,0.28655600268987241,null,858345.97,716667.11,141678.85999999999,0.19769131026537551]
["%,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]
["%,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,280762.77,212175.87,68586.900000000023,0.32325494883089217,null,1667830.27,1118799.25,549031.02,0.49073238116668383,null,null,791389.12,525207.21,266181.91000000003,0.50681313000253758,null,3093755.38,2092674.6,1001080.7799999998,0.47837383795837141]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,152730.10000000003,0.48576182546839997,null,null,231140.87,206227.56,24913.309999999998,0.12080494963912679,null,847801.02,511614.5,336186.52,0.65710905378952322]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-23.98,80.16,-104.14,-1.2991516966067864,null,-36.57,25.2,-61.769999999999996,-2.4511904761904759,null,null,-106.08,-149.14000000000001,43.060000000000016,0.28872200616870064,null,-170.96,155.25,-326.21000000000004,-2.101191626409018]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6213.96,12356.26,-6142.3,-0.49710025525523094,null,46728.18,44546.51,2181.6699999999983,4.8975104895983952E-2,null,null,17846.02,26784.82,-8938.7999999999993,-0.33372634201013857,null,115096.94,82486.929999999993,32610.010000000009,0.3953354792086457]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107631.68000000001,101015.23,6616.4500000000116,6.5499529130409462E-2,null,726973.51,731688.02,-4714.5100000000093,-6.4433335945557908E-3,null,null,332007.96000000002,351880.81,-19872.849999999977,-5.6476083478380013E-2,null,1293641.8399999999,1317217.4100000001,-23575.570000000298,-1.7898009714281179E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,6280.5299999999988,0.12309502996758245,null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,19415.809999999998,0.20537565675950722]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,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,1884.82,3382.46,-1497.64,-0.44276650721664118,null,12204.67,12828.380000000001,-623.71000000000095,-4.8619545102343467E-2,null,null,3426.92,6220.92,-2794,-0.44912971071802882,null,32269.690000000002,25755.260000000002,6514.43,0.25293590513161196]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,33730.449999999997,31652.36,2078.0899999999965,6.5653556322498433E-2,null,228518.05000000002,208451.86000000002,20066.190000000002,9.626294531504781E-2,null,null,87877.25,80037.509999999995,7839.7400000000052,9.795082330772166E-2,null,396049.45,396855.67000000004,-806.22000000003027,-2.0315194186340596E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586]
["%,V5630000","5630000","Overhead Line Expenses",null,null,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,5175.9799999999996,0.79407631507891696,null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465]
["%,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,7500,7993.5,-493.5,-6.1737661850253332E-2,null,53935.5,52641,1294.5,2.4591098193423377E-2,null,null,22621.5,20562,2059.5,0.10016049022468632,null,104200.5,98224.5,5976,6.084021807186598E-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,235916.94,173337.14,62579.799999999988,0.36102937893171644,null,1398599.31,1036559.73,362039.58000000007,0.34927035029616682,null,null,700895.56,520913.81,179981.75000000006,0.34551157321016324,null,2381989.12,2059801.9,322187.2200000002,0.15641660491720114]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13503.36,13654.09,-150.72999999999956,-1.1039183131208273E-2,null,84650.39,84746.66,-96.270000000004075,-1.1359739723076291E-3,null,null,37828.58,37244.51,584.06999999999971,1.5682042803086944E-2,null,165989.37,167212.24,-1222.8699999999953,-7.3132804153571256E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,40701789.329999998,37955679.899999999,2746109.4299999997,7.2350421260666181E-2,null,null,20463801.370000001,19083191.890000001,1380609.4800000004,7.2346884523205438E-2,null,79290379.599999994,75485407.159999996,3804972.4399999976,5.0406728706316989E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2198197.4,2393103.9,-194906.5,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4591727.0299999993,5142598.5999999996,-550871.5700000003,-0.10711930151421897]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,258421,8170676,-7912255,-0.96837213958796065,null,136901,7582166,-7445265,-0.98194434149819454,null,null,293287,7936051,-7642764,-0.9630437102785756,null,-5986,5697033,-5703019,-1.0010507223672391]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88852.42,90871.66,-2019.2400000000052,-2.2220789187740217E-2,null,531038.57999999996,559044.05000000005,-28005.470000000088,-5.0095283189222899E-2,null,null,265997.26,273000.8,-7003.539999999979,-2.5653917497677588E-2,null,1077423.1200000001,999612.88000000012,77810.239999999991,7.7840373565414622E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,659653.56000000006,4763712,-4104058.44,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4178743.56,4791115.0599999996,-612371.49999999953,-0.12781398324422616]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,573910.52,0,573910.52,"N.M.",null,4018654.7,0,4018654.7,"N.M.",null,null,1501711.52,0,1501711.52,"N.M.",null,-9833151.2100000009,0,-9833151.2100000009,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,61518.96,250785.13,-189266.17,-0.75469454668225344,null,411738.16000000003,542275.01,-130536.84999999998,-0.24072075532302323,null,null,173619.38,372220.55,-198601.16999999998,-0.53355777911778379,null,985657.94000000006,930145.65,55512.290000000037,5.9681287548890904E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,355.43,-89.589999999999975,-0.25206088399966231,null,1642.2,1819.95,-177.75,-9.7667518338415887E-2,null,null,703.91,910.01,-206.10000000000002,-0.22648102768101452,null,3192.01,3532.4,-340.38999999999987,-9.6362246631185561E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,0,0,0,0,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,77035.03,0,77035.03,"N.M.",null,234356.96,0,234356.96,"N.M.",null,null,234356.96,0,234356.96,"N.M.",null,234356.96,0,234356.96,"N.M."]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4011.46,7744.2300000000005,-3732.7700000000004,-0.48200660362618364,null,29602.71,33733.379999999997,-4130.6699999999983,-0.12245052230164895,null,null,7733.74,17705.68,-9971.94,-0.56320570573962703,null,92658.97,73284.78,19374.190000000002,0.26436853600433818]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,87684.34,81406.89,6277.4499999999971,7.7112023318910691E-2,null,610932.89,666539,{"$f":"+K1233-L1233","v":-55606.109999999986},{"$f":"IF(L1233<0,IF(M1233=0,0,IF(OR(L1233=0,K1233=0),\"N.M.\",IF(ABS(M1233/L1233)>=10,\"N.M.\",M1233/(-L1233)))),IF(M1233=0,0,IF(OR(L1233=0,K1233=0),\"N.M.\",IF(ABS(M1233/L1233)>=10,\"N.M.\",M1233/L1233))))","v":-8.3425140914485107E-2},null,null,241573.63,277755.64,{"$f":"+Q1233-R1233","v":-36182.010000000009},{"$f":"IF(R1233<0,IF(S1233=0,0,IF(OR(R1233=0,Q1233=0),\"N.M.\",IF(ABS(S1233/R1233)>=10,\"N.M.\",S1233/(-R1233)))),IF(S1233=0,0,IF(OR(R1233=0,Q1233=0),\"N.M.\",IF(ABS(S1233/R1233)>=10,\"N.M.\",S1233/R1233))))","v":-0.13026561764866415},null,1240023.46,1305677.8900000001,{"$f":"+V1233-W1233","v":-65654.430000000168},{"$f":"IF(W1233<0,IF(X1233=0,0,IF(OR(W1233=0,V1233=0),\"N.M.\",IF(ABS(X1233/W1233)>=10,\"N.M.\",X1233/(-W1233)))),IF(X1233=0,0,IF(OR(W1233=0,V1233=0),\"N.M.\",IF(ABS(X1233/W1233)>=10,\"N.M.\",X1233/W1233))))","v":-5.0283787833766691E-2}]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,-116994.67,188720.03,-305714.7,-1.6199377458767892,null,389301.27,961106.02,-571804.75,-0.59494450986791236,null,null,223218.35,478592.95,-255374.6,-0.5335945713366651,null,-137319.52000000002,1720218.8,-1857538.32,-1.0798267755241369]
["%,V5810000","5810000","Load Dispatching",null,null,842.14,587.23,254.90999999999997,0.43408885785807938,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,2107.94,-562.5,-0.26684820251050789,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,29717.49,35364.840000000004,-5647.3500000000022,-0.15968826665128419,null,159623.05000000002,166659.49,-7036.4399999999732,-4.2220458012921881E-2,null,null,95119.09,85862.84,9256.25,0.10780274679943035,null,398733.88,379909.65,18824.229999999981,4.9549228349424608E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,101006.51000000001,74396.83,26609.680000000008,0.35767222877641436,null,1037755.72,665862.86,371892.86,0.55851269434069351,null,null,440395.33,268147.53999999998,172247.79000000004,0.64236199966630325,null,1629241.3199999998,797195.83,832045.48999999987,1.0437153064385698]
["%,V5840000","5840000","Underground Line Expenses",null,null,-34248.92,33918.879999999997,-68167.799999999988,-2.0097302741128242,null,272331.23,209875.72,62455.50999999998,0.29758330310909703,null,null,254862.56,119795.52,135067.03999999998,1.1274798924033218,null,399466.27,363844.98,35621.290000000037,9.7902381393306676E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,4945.8,2718.7000000000003,2227.1,0.81917828373855139,null,12456.29,10481.33,1974.9600000000009,0.18842646877829444,null,null,6911.1,8054.52,-1143.42,-0.14196004231164613,null,25174.99,34390.75,-9215.7599999999984,-0.26797205643959493]
["%,V5860000","5860000","Meter Expenses",null,null,108930.13,104288.19,4641.9400000000023,4.4510696752911354E-2,null,774441.74,617644.39,156797.34999999998,0.25386347312245477,null,null,359494.22000000003,333052.88,26441.340000000026,7.9390816257166208E-2,null,1501115.1800000002,1224070.9300000002,277044.25,0.22633022581461024]
["%,V5870000","5870000","Customer Installations Exp",null,null,17994.150000000001,16502.64,1491.510000000002,9.0380084641003014E-2,null,97080.77,83344.2,13736.570000000007,0.16481734781784466,null,null,53691.03,47314.16,6376.8699999999953,0.13477719989111073,null,213835.41,162448.68,51386.73000000001,0.31632593136490866]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,242302.9,731405.32000000007,-489102.42000000004,-0.66871597269760086,null,1582603.65,1938399.3589999999,-355795.70900000003,-0.18355129315743859,null,null,837764.14,1310805.4100000001,-473041.27000000014,-0.3608783320477752,null,3018733.5,4029916.9790000003,-1011183.4790000003,-0.25091918376217254]
["%,V5890001","5890001","Rents - Nonassociated",null,null,137297.94,97623.790000000008,39674.149999999994,0.40639837891972841,null,552057.4,554297.85,-2240.4499999999534,-4.0419604730560534E-3,null,null,294801.34000000003,248362.78,46438.560000000027,0.18697874133958409,null,1010307.25,1090421.49,-80114.239999999991,-7.3470892434447516E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,5210.9140000000007,-4231.8740000000007,-0.81211741356698652,null,97032.724000000002,51582.233999999997,45450.490000000005,0.88112682362691019,null,null,2937.1210000000001,48487.991999999998,-45550.870999999999,-0.93942580670282239,null,103221.208,60272.273999999998,42948.934000000001,0.71258194107625672]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,{"$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},null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,2085.63,1714.6200000000001,371.01,0.21638030584036111,null,11243.89,11449.7,-205.81000000000131,-1.7975143453540381E-2,null,null,5338.89,5059.1900000000005,279.69999999999982,5.5285529897078342E-2,null,22461.55,20926.25,1535.2999999999993,7.3367182366644731E-2]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-63.74,448.73,-512.47,-1.1420453279254785,null,-23538.97,23892.27,-47431.240000000005,-1.9852127905803845,null,null,17289.260000000002,19734.490000000002,-2445.2299999999996,-0.1239064196743873,null,659.77999999999884,35174.31,-34514.53,-0.98124256026628531]
["%,V9020002","9020002","Meter Reading - Regular",null,null,39368.639999999999,37451.78,1916.8600000000006,5.1182079997265838E-2,null,195709.52,202712.99,-7003.4700000000012,-3.4548698630512041E-2,null,null,97328.72,111585.96,-14257.240000000005,-0.12776912077469249,null,425600.94999999995,347269.01,78331.939999999944,0.22556559250708821]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2598.81,2233.08,365.73,0.16377827932720729,null,14565.93,14840.78,-274.85000000000036,-1.8519916069101514E-2,null,null,7501.22,6834.76,666.46,9.7510373443983403E-2,null,29091.83,19390.300000000003,9701.5299999999988,0.50032903049462862]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,25481.260000000002,30940.5,-5459.239999999998,-0.17644317318724642,null,181315.83000000002,179687.54,1628.2900000000081,9.0617858088546822E-3,null,null,83331.88,91032.78,-7700.8999999999942,-8.4594802004288941E-2,null,377724.63,334933.36,42791.270000000019,0.12776054914326845]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,220216.33000000002,209993.97,10222.360000000015,4.8679302553306721E-2,null,1453956.68,1352117.1600000001,101839.51999999979,7.5318561891485628E-2,null,null,737761.65,648969.55000000005,88792.099999999977,0.13682013277818655,null,2922184.1799999997,2639508.87,282675.30999999959,0.1070939041777115]
["%,V9030002","9030002","Manual Billing",null,null,1026.45,860.34,166.11,0.19307483088081456,null,4585.7,4154.38,431.31999999999971,0.10382295312417249,null,null,2201.2000000000003,2276.88,-75.679999999999836,-3.3238466673693755E-2,null,9394.9,6870.8,2524.0999999999995,0.3673662455609244]
["%,V9030003","9030003","Postage - Customer Bills",null,null,47159.3,52993.32,-5834.0199999999968,-0.11008972451622198,null,334841.55,315612.95,19228.599999999977,6.0924623023231386E-2,null,null,157648.73000000001,155097.01999999999,2551.710000000021,1.6452347053476729E-2,null,672593.74,638863.37,33730.369999999995,5.2797470607839035E-2]
["%,V9030004","9030004","Cashiering",null,null,3680.16,3788.39,-108.23000000000002,-2.8568864346067861E-2,null,24134.82,26914.73,-2779.91,-0.10328582155570573,null,null,11850.48,13071.460000000001,-1220.9800000000014,-9.3408081423192305E-2,null,49169.760000000002,54021.78,-4852.0199999999968,-8.9815996436992576E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,96.98,267.2,{"$f":"+F1255-G1255","v":-170.21999999999997},-0.63705089820359273,null,592.99,1761.83,-1168.8399999999999,-0.66342382636236186,null,null,289.59000000000003,780.79,-491.19999999999993,-0.62910641785883525,null,1956.07,3875.32,-1919.2500000000002,-0.49524942456364895]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,56643.08,54183.23,2459.8499999999985,4.5398733150459995E-2,null,326678.38,239604.11000000002,87074.26999999999,0.36340891648311036,null,null,185828.94,162768.31,23060.630000000005,0.14167763983050513,null,672850.19,536010.27,136839.91999999993,0.25529346667182312]
["%,V9030007","9030007","Collectors",null,null,25585.21,21838.600000000002,3746.6099999999969,0.17155907429963443,null,137593.70000000001,146294.72,-8701.0199999999895,-5.9475967417005816E-2,null,null,76753.7,74745.39,2008.3099999999977,2.6868680463102777E-2,null,287142.33,290588.54000000004,-3446.210000000021,-1.1859414689925558E-2]
["%,V9030009","9030009","Data Processing",null,null,0,41.51,-41.51,"N.M.",null,0,-271.82,271.82,"N.M.",null,null,0,42.78,-42.78,"N.M.",null,-42.78,17992.73,-18035.509999999998,-1.0023776269637792]
["%,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,514.57000000000005,145.91,368.66000000000008,2.5266260023302043,null,4240.7300000000005,-4282.16,8522.89,1.9903249761802455,null,null,1820.18,1391.28,428.90000000000009,0.30827726985222248,null,7247.9800000000005,8411.5400000000009,-1163.5600000000004,-0.13832900990781716]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1643.28,1847.94,-204.66000000000008,-0.11075034903730645,null,15741.84,15009.970000000001,731.86999999999898,4.8758924901248897E-2,null,null,4707.05,5695.81,-988.76000000000022,-0.17359427368539332,null,26750.36,23908.660000000003,2841.6999999999971,0.11885651475239502]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1735.26,1178.02,557.24,0.47303101814909765,null,16421.260000000002,9006.06,7415.2000000000025,0.8233567175879356,null,null,4606.91,4132.5600000000004,474.34999999999945,0.11478357241032179,null,47699.700000000004,29732.550000000003,17967.150000000001,0.6042922655473546]
["%,V9070001","9070001","Supervision - DSM",null,null,0,4.45,-4.45,"N.M.",null,0,4.45,-4.45,"N.M.",null,null,0,4.45,-4.45,"N.M.",null,3.46,4.45,-0.99000000000000021,-0.22247191011235959]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,100399.79000000001,101733.90000000001,-1334.1100000000006,-1.3113721188315797E-2,null,620753.22,601349.05000000005,19404.169999999925,3.226773202684851E-2,null,null,305449.02,308495.28000000003,-3046.2600000000093,-9.8745757147403E-3,null,1245381.3999999999,1188077.8,57303.59999999986,4.8232194894980665E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-0.57000000000000006,-6.29,5.72,0.90937996820349754,null,-0.86,15.21,-16.07,-1.0565417488494411,null,null,-6.76,-25.55,18.79,0.73542074363992171,null,-15.209999999999999,15.21,-30.42,-2]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,123757.54000000001,108213.74,15543.800000000003,0.14363980026935583,null,872123.14,477731.46,394391.68,0.82555099050834957,null,null,343325.79,325095.71000000002,18230.079999999958,5.6076039883762099E-2,null,1633967.88,601078.76,1032889.1199999999,1.7183923118494486]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,6651.4000000000005,1870.33,4781.0700000000006,2.5562708185186578,null,20193.88,14026.14,6167.7400000000016,0.43973181502537417,null,null,17314.68,3705.66,13609.02,3.6724955878305083,null,38267.65,25194.639999999999,13073.010000000002,0.51888060317591367]
["%,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,-1.49,1.49,"N.M.",null,10.52,0,10.52,"N.M."]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,612.91999999999996,762.91,-149.99,-0.19660248259952029,null,5819.55,3688.86,2130.69,0.5776012101299588,null,null,2908.56,2572.17,336.38999999999987,0.13078062491981474,null,16476.39,9200.81,7275.58,0.79075429228513583]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,0,0,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,24.17,51.75,-27.58,-0.53294685990338164,null,54.33,90.99,-36.659999999999997,-0.40290141773821297,null,null,28.39,87.97,-59.58,-0.67727634420825278,null,70.900000000000006,134.47,-63.569999999999993,-0.47274485015245032]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,917614.36,892871.27,24743.089999999967,2.7711822332462291E-2,null,5193242.0999999996,5662758.4699999997,-469516.37000000011,-8.29130135935323E-2,null,null,2543459.08,2706670.59,-163211.50999999978,-6.0299731560610699E-2,null,10895499.84,11301171.050000001,-405671.21000000089,-3.5896387038580474E-2]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-20.23,0,-20.23,"N.M.",null,-15.41,0,-15.41,"N.M.",null,null,-66.91,0,-66.91,"N.M.",null,10.52,0,10.52,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-107069.39,44892.14,-151961.53,-3.3850364451327115,null,377619.08,717533.58,-339914.49999999994,-0.47372626100648829,null,null,172351.01,400205.9,-227854.89,-0.56934415509616421,null,910965.79,806256.69,104709.10000000009,0.12987067431341265]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,0,0,0,0,null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,59.910000000000004,0.28000000000000003,59.63,"N.M.",null,416.84000000000003,117.24,299.60000000000002,2.555441828727397]
["%,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,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,5.37,0,5.37,"N.M.",null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,45.870000000000005,-33.410000000000004,-0.72836276433398739]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,136.11000000000001,150.84,-14.72999999999999,-9.7653142402545676E-2,null,1358.4,414.97,943.43000000000006,2.2734896498542065,null,null,538.18000000000006,380.93,157.25000000000006,0.41280550232326163,null,2053.2800000000002,630.59,1422.69,2.2561252160674923]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,145.85,17.650000000000002,128.19999999999999,7.2634560906515562,null,600.48,100.53,499.95000000000005,4.9731423455684878,null,null,214.25,63.160000000000004,151.09,2.3921785940468649,null,1088.8499999999999,152.13999999999999,936.70999999999992,6.1568949651636649]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,59.85,62.35,-2.5,-4.0096230954290296E-2,null,269.58,229.22,40.359999999999985,0.17607538609196399,null,null,116.27,151.01,-34.739999999999995,-0.23005099000066218,null,1007.0899999999999,423.53999999999996,583.54999999999995,1.3777919440902866]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,7.68,25.89,-18.21,-0.70336037079953651,null,28.68,98.53,-69.849999999999994,-0.70892114076930879,null,null,17.03,91.43,-74.400000000000006,-0.8137372853549163,null,80.289999999999992,129.97999999999999,-49.69,-0.38228958301277122]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,18.260000000000002,14.700000000000001,3.5600000000000005,0.24217687074829933,null,78.2,56.51,21.690000000000005,0.38382587152716341,null,null,43.19,38.78,4.4099999999999966,0.11371841155234648,null,123.29,84.49,38.800000000000011,0.45922594389868637]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,15.200000000000001,8.61,6.5900000000000016,0.76538908246225346,null,44.52,25.66,18.860000000000003,0.73499610288386608,null,null,42.800000000000004,16.080000000000002,26.720000000000002,1.6616915422885572,null,383.3,86.75,296.55,3.4184438040345824]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,76.820000000000007,26.02,50.800000000000011,1.9523443504996161,null,113.25,53.43,59.82,1.1195957327344188,null,null,99.33,45.67,53.66,1.1749507335231004,null,164.9,77.2,87.7,1.1360103626943006]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,186.28,99.04,87.24,0.88085621970920824,null,2474.88,499.81,1975.0700000000002,3.9516416238170509,null,null,564.83000000000004,350.84000000000003,213.99,0.60993615323224259,null,4229.3100000000004,894.47,3334.84,3.7282860241260187]
["%,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,4.49,0.31,4.1800000000000006,"N.M.",null,73.100000000000009,60.49,12.610000000000007,0.2084642089601588,null,null,22.23,59.88,-37.650000000000006,-0.62875751503006017,null,94.200000000000017,182.24,-88.039999999999992,-0.48309920983318694]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,16.12,-16.12,"N.M.",null,5.55,16.12,-10.57,-0.65570719602977667,null,null,0,16.12,-16.12,"N.M.",null,356,16.12,339.88,"N.M."]
["%,V9210032","9210032","FUEL",null,null,2.64,1.95,0.69000000000000017,0.35384615384615392,null,12.030000000000001,7.32,4.7100000000000009,0.64344262295081978,null,null,6.8900000000000006,4.8500000000000005,2.04,0.42061855670103088,null,49.28,19.29,29.990000000000002,1.5546915500259204]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,12.94,-12.94,"N.M.",null,173.35,46.730000000000004,126.61999999999999,2.7096083886154498,null,null,157.43,7.12,150.31,"N.M.",null,320.32,50.570000000000007,269.75,5.3341902313624674]
["%,V9210034","9210034","In-House Training & Seminars",null,null,9.9600000000000009,857.56000000000006,-847.6,-0.98838565231587294,null,1540.74,2466.9500000000003,-926.21000000000026,-0.37544741482397298,null,null,780.80000000000007,2452.9,-1672.1,-0.68168290594806147,null,3406.34,2521.0400000000004,885.29999999999973,0.35116459873702899]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M.",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M."]
["%,V9210036","9210036","SAFETY TRAINING",null,null,12.4,0,12.4,"N.M.",null,506.89,0,506.89,"N.M.",null,null,180.06,0,180.06,"N.M.",null,833.44,0,833.44,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,9.23,0,9.23,"N.M.",null,44.43,317.09000000000003,-272.66000000000003,-0.85988205241414106,null,null,9.23,0,9.23,"N.M.",null,348.54,556.91000000000008,-208.37000000000006,-0.37415381300389655]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,31.38,47.54,-16.16,-0.33992427429533023,null,70.070000000000007,138.72999999999999,{"$f":"+K1297-L1297","v":-68.659999999999982},{"$f":"IF(L1297<0,IF(M1297=0,0,IF(OR(L1297=0,K1297=0),\"N.M.\",IF(ABS(M1297/L1297)>=10,\"N.M.\",M1297/(-L1297)))),IF(M1297=0,0,IF(OR(L1297=0,K1297=0),\"N.M.\",IF(ABS(M1297/L1297)>=10,\"N.M.\",M1297/L1297))))","v":-0.49491818640524754},null,null,31.38,57.26,{"$f":"+Q1297-R1297","v":-25.88},{"$f":"IF(R1297<0,IF(S1297=0,0,IF(OR(R1297=0,Q1297=0),\"N.M.\",IF(ABS(S1297/R1297)>=10,\"N.M.\",S1297/(-R1297)))),IF(S1297=0,0,IF(OR(R1297=0,Q1297=0),\"N.M.\",IF(ABS(S1297/R1297)>=10,\"N.M.\",S1297/R1297))))","v":-0.45197345441844217},null,477.56,219.99,{"$f":"+V1297-W1297","v":257.57},{"$f":"IF(W1297<0,IF(X1297=0,0,IF(OR(W1297=0,V1297=0),\"N.M.\",IF(ABS(X1297/W1297)>=10,\"N.M.\",X1297/(-W1297)))),IF(X1297=0,0,IF(OR(W1297=0,V1297=0),\"N.M.\",IF(ABS(X1297/W1297)>=10,\"N.M.\",X1297/W1297))))","v":1.1708259466339379}]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.37,12.120000000000001,-6.7500000000000009,-0.55693069306930698,null,25.64,21.71,3.9299999999999997,0.1810225702441271,null,null,10.66,12.120000000000001,-1.4600000000000009,-0.12046204620462052,null,61.370000000000005,41.44,19.930000000000007,0.48093629343629363]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,6.79,0,6.79,"N.M.",null,7.04,0,7.04,"N.M.",null,null,7.04,0,7.04,"N.M.",null,17.02,0,17.02,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32737.15,-18784.71,-13952.440000000002,-0.74275514500889306,null,-197925.27000000002,-77620.150000000009,-120305.12000000001,-1.5499212511184273,null,null,-90876.22,-32846.49,-58029.73,-1.7666950106388843,null,-345432.12,-682856.95000000007,337424.83000000007,0.49413691989222641]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-51241,-41570,-9671,-0.23264373346163097,null,-240257,-235656,-4601,-1.9524221746953185E-2,null,null,-136409,-125541,-10868,-8.6569327948638294E-2,null,-444770,-441834,-2936,-6.6450295812454452E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,null,0,0.05,-0.05,"N.M.",null,null,0,0.03,-0.03,"N.M.",null,0,6.0000000000000005E-2,-6.0000000000000005E-2,"N.M."]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-1472.91,1472.91,"N.M.",null,-673.65,-1702.51,1028.8600000000001,0.60431950473124985,null,null,-673.65,-1524.73,851.08,0.5581840719340474,null,-673.65,-2235.44,1561.79,0.69864993021508071]
["%,V9220005","9220005","Overhead Loadings",null,null,-51245.21,-50013.46,-1231.75,-2.4628370042784484E-2,null,-267352.97000000003,-297861.88,30508.909999999974,0.10242636620704863,null,null,-141850.09,-141291.56,-558.52999999999884,-3.9530315894310943E-3,null,-523311.63,-619425.56000000006,96113.930000000051,0.15516623175834082]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,246093.31,189570.95,56522.359999999986,0.2981593962577071,null,1881032.22,1094200.77,786831.45,0.71909239288873827,null,null,652610.45000000007,494468.65,158141.80000000005,0.31982169142573558,null,3199371.4479999999,4735006.08,-1535634.6320000002,-0.32431523973882631]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,64836.04,-354812.05,419648.08999999997,1.1827334781893681,null,177935.09,-516807.16000000003,694742.25,1.3442968746795225,null,null,-78315.86,-222692.96,144377.09999999998,0.6483235931661242,null,434334.83999999997,-214050.19,648385.03,3.0291261596170505]
["%,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,0,0,0,0,null,12.25,0.65,11.6,"N.M."]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,0,28.07,-28.07,{"$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":"N.M."},null,118.88,168.63,-49.75,-0.29502461009310327,null,null,47.42,84.47,-37.049999999999997,-0.43861726056588135,null,266.40999999999997,337.15,-70.740000000000009,-0.20981758861041083]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,11433.66,1107.58,10326.08,9.3231008143881269,null,13696.53,6879.45,6817.0800000000008,0.99093386825981744,null,null,12330.17,5043.82,7286.35,1.4446094428429248,null,17202.93,9666.23,7536.7000000000007,0.77969384134248831]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-921167,3464.17,-924631.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-921167,1069746.8299999998,-1990913.8299999998,-1.8611074827863712]
["%,V9240000","9240000","Property Insurance",null,null,78105.83,159215.89000000001,-81110.060000000012,-0.50943445406108656,null,488499.19,608332.21,-119833.01999999996,-0.19698615005113732,null,null,288276.32,344104.27,-55827.950000000012,-0.16224137526686316,null,956551.60000000009,1109463.73,-152912.12999999989,-0.13782526266090725]
["%,V9250000","9250000","Injuries and Damages",null,null,191488.13,168868.34,22619.790000000008,0.13394926485331715,null,1085665.8899999999,984579.46,101086.42999999993,0.10266965146723651,null,null,587691.13,510265.7,77425.429999999993,0.15173551739809277,null,2209083.92,1946198.8599999999,262885.06000000006,0.13507615557846955]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,0,0,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,-94.36999999999999,94.36999999999999,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-35624.639999999999,-48309.41,12684.770000000004,0.26257348206074144,null,199051.78,-128733.23,327785.01,2.5462346435337637,null,null,-58694.380000000005,-64975.42,6281.0399999999936,9.6667939968683447E-2,null,611362.85,253486.71000000002,357876.13999999996,1.4118142130607161]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,377.69,820.32,-442.63000000000005,-0.53958211429685976,null,3109.04,2628.4900000000002,480.54999999999973,0.18282359833973105,null,null,1382.21,1642.76,-260.54999999999995,-0.15860503055832864,null,9240.23,21488.13,-12247.900000000001,-0.56998445188110836]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25316.62,-5414.91,-19901.71,-3.675353791660434,null,-133341.25,-76425.7,-56915.55,-0.74471741835534389,null,null,-92475.85,-14723.51,-77752.340000000011,-5.2808290957794721,null,-148984.46,-187696.61,38712.149999999994,0.20624853054085526]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,197.45000000000002,184.94,{"$f":"+F1319-G1319","v":12.510000000000019},6.7643560073537473E-2,null,1158.3600000000001,1152.79,5.5700000000001637,4.8317560006594122E-3,null,null,592.82000000000005,561.81000000000006,31.009999999999991,5.5196596714191609E-2,null,12455.93,2394.04,10061.89,4.2028913468446643]
["%,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,0,80.52,-80.52,"N.M."]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3375.23,2600.54,774.69,0.29789582163704464,null,12282.89,11621.17,661.71999999999935,5.6940910424681794E-2,null,null,6728,4719.33,2008.67,0.42562609522961947,null,23951.32,27440.29,-3488.9700000000012,-0.12714770871590647]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1125044.52,1036924.07,88120.45000000007,8.4982548432885802E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2161968.6,2070988.5299999998,90980.070000000298,4.3930745478344253E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13545.36,12047.83,1497.5300000000007,0.12429873263483969,null,75874.91,70356.5,5518.4100000000035,7.8434970471811472E-2,null,null,39255.85,36447.01,2808.8399999999965,7.7066404075395931E-2,null,150147.88,130094.95000000001,20052.929999999993,0.15414072567766843]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525197.46,466822.13,58375.329999999958,0.12504833479081198,null,3230437.54,2774072.54,456365,0.16451083863870408,null,null,1579446.4500000002,1381981.99,197464.4600000002,0.14288497348652149,null,6125161.7200000007,5514951.9000000004,610209.8200000003,0.11064644462266303]
["%,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,67391.61,36248.050000000003,31143.559999999998,0.85917890755502702,null,290283.81,217952.41,72331.399999999994,0.33186786051138406,null,null,182739.26,108970.75,73768.510000000009,0.67695698157533113,null,487562.03,362223.44,125338.59000000003,0.3460256188831955]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16885.8,15492.24,1393.5599999999995,8.9952130873262967E-2,null,99552.66,89232.62,10320.040000000008,0.11565322188231175,null,null,50529.75,45736.25,4793.5,0.10480745579272459,null,195014.82,169385.5,25629.320000000007,0.15130763849325951]
["%,V9260010","9260010","Training Administration Exp",null,null,630.4,915.25,-284.85000000000002,-0.31122644086315215,null,6381.37,1311.49,5069.88,3.8657404936370083,null,null,2421.48,1028.72,1392.76,1.3538766622598957,null,10555.93,-3257,13812.93,4.2409978507829296]
["%,V9260012","9260012","Employee Activities",null,null,3647.21,360.26,3286.95,9.1238272358851944,null,19345.760000000002,4089.92,15255.840000000002,3.7301071903606919,null,null,6946.75,2591.59,4355.16,1.6804973008847848,null,25790.300000000003,14277.29,11513.010000000002,0.80638622595744724]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,41124.74,37781.230000000003,3343.5099999999948,8.8496589444017421E-2,null,null,20562.36,18890.61,1671.75,8.84963481856859E-2,null,78905.959999999992,83984.53,-5078.570000000007,-6.0470303280854308E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,175374.38,159884.42000000001,15489.959999999992,9.6882235304728198E-2,null,1093261.49,999398.09,93863.400000000023,9.3919931345876423E-2,null,null,595359.19000000006,541712.32000000007,53646.869999999995,9.903202866052592E-2,null,2116971.3199999998,1932974.45,183996.86999999988,9.5188464596622002E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,19190.77,8530.64,10660.130000000001,1.2496283983382257,null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,31280.81,7941.66,23339.15,2.938825132277131]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,126.60000000000002,0.23309765797613791,null,4018.8,3258.73,760.07000000000016,0.23324117064009603,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7277.52,15684.73,-8407.2099999999991,-0.5360124146223747]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3685.26,3027.2400000000002,658.02,0.21736631387005984,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6712.5,4964.22,1748.2799999999997,0.35217617269178231]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1494326.24,-1439406.3,-54919.939999999944,-3.8154578036791932E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2933732.54,-2907557.8200000003,-26174.719999999739,-9.0023042086914504E-3]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-91850.58,-85486,-6364.5800000000017,-7.4451723089160815E-2,null,-555532.26,-509396.33,-46135.929999999993,-9.0569812310975994E-2,null,null,-338236.25,-295360.05,-42876.200000000012,-0.14516587466720707,null,-1111126.8999999999,-989432.6100000001,-121694.2899999998,-0.12299401573190497]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-290997.45,-255014.14,-35983.31,-0.14110319529732743,null,-1863253.44,-1455866.07,-407387.36999999988,-0.27982475750671204,null,null,-1073300.93,-888225.92,-185075.00999999989,-0.20836479304724623,null,-3547429.07,-2726166.79,-821262.2799999998,-0.30125166332908038]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77098.83,-62152.880000000005,-14945.949999999997,-0.24047075533748388,null,-487018.42,-398143.93,-88874.489999999991,-0.22322201420978588,null,null,-269581.74,-219274.11000000002,-50307.629999999976,-0.22942804328335878,null,-962441.48,-820757.36,-141684.12,-0.17262607306987779]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2978.16,-2722.62,-255.53999999999996,-9.3858121956057028E-2,null,-18683.34,-19844.900000000001,1161.5600000000013,5.8531915000831512E-2,null,null,-11058.710000000001,-9636.0300000000007,-1422.6800000000003,-0.1476417155197732,null,-36519.760000000002,-82210.850000000006,45691.090000000004,0.55577931623380616]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-47037.279999999999,-40810.43,-6226.8499999999985,-0.15257986745055122,null,-330016.77,-258274.14,-71742.63,-0.27777705503152583,null,null,-208553.56,-154311.89000000001,-54241.669999999984,-0.35150674390677206,null,-586666.09000000008,-469988.72000000003,-116677.37000000005,-0.24825568154061239]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-61686.22,-68189.850000000006,6503.6300000000047,9.5375338118503031E-2,null,-74781.31,-8452.5499999999993,-66328.759999999995,-7.8471893097349321,null,null,113671.57,42857.440000000002,70814.13,1.6523182439268422,null,-45756.56,-48205.490000000005,2448.9300000000076,5.0801889992198139E-2]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,108308.67,-108308.67,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-478176.52,-1256418.77,778242.25,0.61941310380137027,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1734595.3,-3177886.79,1443291.49,0.45416705671884555]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1454656,476,-1455132,"N.M.",null,null,35193,0,35193,"N.M.",null,-1454656,1689276,-3143932,-1.8611120977270736]
["%,V9270000","9270000","Franchise Requirements",null,null,15145.56,13447.98,1697.58,0.12623308482017373,null,90151.45,80292.73,9858.7200000000012,0.12278471537834125,null,null,47833.46,40195.01,7638.4499999999971,0.19003478292454701,null,173580.51,162717.21,10863.300000000017,6.6761837914993863E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,12.27,-15.950000000000001,28.22,1.7692789968652036,null,156.5,8981.630000000001,-8825.130000000001,-0.9825755458641694,null,null,37.28,769.39,-732.11,-0.95154602997179583,null,847.82,19975.410000000003,-19127.590000000004,-0.95755681610540166]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4343.1000000000004,-4343.1000000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,64017.9,-20979.95,84997.85,4.0513847745109022,null,1091489.1100000001,649615.13,441873.9800000001,0.68020887998713964,null,null,218719.71,403966.18,-185246.47,-0.45856925448561064,null,2812044.16,1746655.63,1065388.5300000003,0.60995911941726044]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1391.6200000000001,26625.48,-25233.86,-0.9477335244284798,null,11678.72,63618.87,-51940.15,-0.81642679286821662,null,null,5077.57,59944.32,-54866.75,-0.91529522730427171,null,47463.48,76561.11,-29097.629999999997,-0.38005757753512193]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,533670,476598,57072,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1067334.1600000001,953190.60000000009,114143.56000000006,0.11974893583717679]
["%,V9301000","9301000","General Advertising Expenses",null,null,4590,-3800,8390,2.2078947368421051,null,8328.34,8025.02,303.31999999999971,3.779679053759364E-2,null,null,4590,3025.02,1564.98,0.51734533986552156,null,21001.64,30475.02,-9473.380000000001,-0.31085722011010986]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,4250.01,-4250.01,"N.M.",null,16624.98,8811.5,7813.48,0.88673665096748566,null,null,7600,7900,-300,-3.7974683544303799E-2,null,36275.009999999995,14476.810000000001,21798.199999999993,1.5057322711287908]
["%,V9301003","9301003","TV Station Advertising Time",null,null,506.72,133.06,373.66,2.808206823989178,null,3292.11,1080.3,2211.8100000000004,2.0474034990280483,null,null,1637.42,243.76,1393.66,5.7173449294387932,null,12252.95,22162.560000000001,-9909.61,-0.44713291244332787]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M."]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,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,6594.81,1774.04,4820.7700000000004,2.7173964510383084,null,77157.119999999995,10916.210000000001,66240.909999999989,6.068123460431778,null,null,13239.66,6585.76,6653.9,1.0103465659240543,null,99651.68,15242.710000000001,84408.969999999987,5.5376616100417824]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,321.31,1194.32,-873.01,-0.73096824971531926,null,2333.81,4477.08,-2143.27,-0.47872050532936644,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.3099999999995,3680.9500000000007,0.64996442010061273]
["%,V9302000","9302000","Misc General Expenses",null,null,32966.300000000003,35047.910000000003,-2081.6100000000006,-5.9393270525974311E-2,null,166633.64000000001,137678.39999999999,28955.24000000002,0.2103106950690887,null,null,58326.62,87645.89,-29319.269999999997,-0.3345196220838193,null,369004.81700000004,248571.72999999998,120433.08700000006,0.48450033718637298]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,9642.5950000000012,2027.2710000000002,7615.3240000000005,3.7564410480887851,null,60237.582999999999,31507.898000000001,28729.684999999998,0.91182487006908541,null,null,44540.459000000003,6945.6840000000002,37594.775000000001,5.4126814580104714,null,127106.088,76176.687999999995,50929.400000000009,0.66856936599816486]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,-6.32,0,-6.32,"N.M.",null,24.32,17.89,{"$f":"+K1361-L1361","v":6.43},{"$f":"IF(L1361<0,IF(M1361=0,0,IF(OR(L1361=0,K1361=0),\"N.M.\",IF(ABS(M1361/L1361)>=10,\"N.M.\",M1361/(-L1361)))),IF(M1361=0,0,IF(OR(L1361=0,K1361=0),\"N.M.\",IF(ABS(M1361/L1361)>=10,\"N.M.\",M1361/L1361))))","v":0.35941866964784791},null,null,24.32,-6.48,{"$f":"+Q1361-R1361","v":30.8},{"$f":"IF(R1361<0,IF(S1361=0,0,IF(OR(R1361=0,Q1361=0),\"N.M.\",IF(ABS(S1361/R1361)>=10,\"N.M.\",S1361/(-R1361)))),IF(S1361=0,0,IF(OR(R1361=0,Q1361=0),\"N.M.\",IF(ABS(S1361/R1361)>=10,\"N.M.\",S1361/R1361))))","v":4.7530864197530862},null,24.32,86.81,{"$f":"+V1361-W1361","v":-62.49},{"$f":"IF(W1361<0,IF(X1361=0,0,IF(OR(W1361=0,V1361=0),\"N.M.\",IF(ABS(X1361/W1361)>=10,\"N.M.\",X1361/(-W1361)))),IF(X1361=0,0,IF(OR(W1361=0,V1361=0),\"N.M.\",IF(ABS(X1361/W1361)>=10,\"N.M.\",X1361/W1361))))","v":-0.71984794378527817}]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,0,0,0,null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,-4.2,4.2,"N.M.",null,26477.100000000002,17754.64,8722.4600000000028,0.49127777302158776]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19610.100000000002,27010.89,-7400.7899999999972,-0.27399282289476568,null,205979.87,110085.86,95894.01,0.87108380676682717,null,null,56090.54,54171.42,1919.1200000000026,3.5426798854451345E-2,null,346265.94,253992.01,92273.93,0.36329461702358273]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,198.81,0,198.81,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M.",null,null,347.03000000000003,0,347.03000000000003,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,92232.22,0,92232.22,"N.M.",null,279649.49,0,279649.49,"N.M.",null,null,279649.49,0,279649.49,"N.M.",null,279649.49,0,279649.49,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4000,5600,-1600,-0.2857142857142857,null,null,1600,3200,-1600,-0.5,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.17,4092.1600000000003,-655.99000000000024,-0.16030409368157653,null,20638.68,24866.95,-4228.2700000000004,-0.17003573015588966,null,null,10308.469999999999,12280.84,-1972.3700000000008,-0.16060546346992557,null,42646.400000000001,50799.53,-8153.1299999999974,-0.16049616994487936]
["%,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,37559376.23399999,45481777.43999999,-7922401.2060000002,-0.17418846957886178,null,232904652.47999999,233422174.49200004,-517522.01200005412,-2.2171073212146385E-3,null,null,105209980.205,110797237.96000005,-5587257.7550000548,-5.0427771105784815E-2,null,435273767.49200004,427159757.70200014,8114009.7899999022,1.8995257965429613E-2]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,69178.41,65789.02,3389.3899999999994,5.151908327559826E-2,null,544937.32000000007,524607.31000000006,20330.010000000009,3.8752814938853991E-2,null,null,251424.65,263765.78999999998,-12341.139999999985,-4.6788251046506017E-2,null,1012012.1000000001,1289727.2000000002,-277715.10000000009,-0.21532855940388018]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,15.71,0,15.71,"N.M.",null,5.7700000000000005,0,5.7700000000000005,"N.M.",null,null,15.71,0,15.71,"N.M.",null,375.34,0,375.34,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,99973.82,167010.37,-67036.549999999988,-0.40139154233356883,null,970716.25,900636.81,70079.439999999944,7.781098798304717E-2,null,null,380452.15,447180.39,-66728.239999999991,-0.14921996020442665,null,1762959.08,2065957.56,-302998.48,-0.14666249000778117]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,721884.84,316845.68,405039.16,1.2783483745146849,null,6885136.6900000004,7594538.6299999999,-709401.93999999948,-9.3409484704931905E-2,null,null,3858686.37,3724881.02,133805.35000000009,3.5922046712783352E-2,null,11837820,15209176.84,-3371356.84,-0.22166596361305771]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1845.3600000000001,-540.36,-1305,{"$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":-2.4150566289140571},null,-17752.8,-3221.82,-14530.98,-4.5101774773264793,null,null,-14903.28,-2634.75,-12268.53,-4.6564304013663538,null,-23053.4,-7719.5,-15333.900000000001,-1.9863851285705034]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-349626.66000000003,-349626.66000000003,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,533257.79,252404.07,280853.72000000003,1.1127147038476837,null,3284304.64,2628405.12,655899.52,0.24954277976752684,null,null,2120560.2999999998,1135146.3400000001,985413.95999999973,0.86809420536915061,null,6562013.0199999996,4489140.33,2072872.6899999995,0.46175270488815384]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,3837.85,2475.3000000000002,1362.5499999999997,0.55045853027915792,null,23100.95,29545.25,-6444.2999999999993,-0.21811627926654875,null,null,10026.75,12377.75,-2351,-0.18993758962654764,null,48820.7,29545.25,19275.449999999997,0.6524043627994347]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,272.28000000000003,248.73000000000002,23.550000000000011,9.4680979375226182E-2,null,3696.9700000000003,1372.91,2324.0600000000004,1.6927985082780375,null,null,741.23,961.05000000000007,-219.82000000000005,-0.22872899432911922,null,8007.79,1372.91,6634.88,4.8327129964819253]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,0.5232719145652196,null,null,652975.38,343008.11,309967.27,0.90367329798703599,null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,0,null,0,0,0,0,null,null,93.06,0,93.06,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.44,14.44,"N.M.",null,0,-14.44,14.44,"N.M.",null,null,0,-14.44,14.44,"N.M.",null,14.63,-14.44,29.07,2.013157894736842]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,198.82,48.63,150.19,3.0884227842895329,null,2282.4,3263.19,-980.79,-0.30056172027984884,null,null,421.53000000000003,513.62,-92.089999999999975,-0.17929597757096682,null,4957.75,10512.48,-5554.73,-0.5283938709039161]
["%,V5690000","5690000","Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,66.36,131.44999999999999,{"$f":"+F1383-G1383","v":-65.089999999999989},-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,"N.M.",null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383]
["%,V5692000","5692000","Maint of Computer Software",null,null,9523.89,10613.26,-1089.3700000000008,-0.10264235494089477,null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219]
["%,V5693000","5693000","Maint of Communication Equip",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,-3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594]
["%,V5700000","5700000","Maint of Station Equipment",null,null,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,680949.08999999985,0.41594119561566173,null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938]
["%,V5720000","5720000","Maint of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1114.1100000000001,1689.15,-575.04,-0.34043157801260987,null,8368.7900000000009,8600.7000000000007,-231.90999999999985,-2.6964084318718225E-2,null,null,2886.15,5439.32,-2553.1699999999996,-0.4693913945125493,null,19891.7,10810.37,9081.33,0.84005727833552402]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,18407.18,11591.82,6815.3600000000006,0.58794563752715279,null,110857.55,61228.35,49629.200000000004,0.81055916091157132,null,null,57358.07,42581.16,14776.909999999996,0.34702929652456616,null,167523.96000000002,67590.11,99933.85000000002,1.4785277017599174]
["%,V5910000","5910000","Maintenance of Structures",null,null,969.26,543.96,425.29999999999995,0.78185896021766288,null,12020.14,8204.380000000001,3815.7599999999984,0.46508816022661043,null,null,2530.65,986.22,1544.43,1.5660096124596947,null,17275.18,10403.810000000001,6871.369999999999,0.66046669441291206]
["%,V5920000","5920000","Maint of Station Equipment",null,null,154321.32,9208.02,145113.30000000002,"N.M.",null,464484.82,189377.49,275107.33,1.4526928728435466,null,null,298233.87,46461.72,251772.15,5.418915830063975,null,793887.13,457000.14,336886.99,0.73717043062612619]
["%,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,12705.91,10975.34,1730.5699999999997,0.1576780309311602,null,71754.09,57235.15,14518.939999999995,0.25367173843346258,null,null,42088.959999999999,25229.66,16859.3,0.66823334123408717,null,153986.78,57235.15,96751.63,1.690423280099729]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,98990.17,95549.91,3440.2599999999948,3.6004848146900345E-2,null,542075.38,470415.25,71660.13,0.15233377319293964,null,null,265165.86,244827.81,20338.049999999988,8.3070832516943194E-2,null,1243957.6099999999,470415.25,773542.35999999987,1.6443819795382906]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4168716.91,2971749.23,1196967.6800000002,0.40278219572382967,null,20136323.75,18446004.498,1690319.2520000003,9.1636064177652812E-2,null,null,10525113.93,9193923.7780000009,1331190.1519999988,0.14479020972366372,null,34982369.230000004,31725268.898000002,3257100.3320000023,0.10266580694625203]
["%,V5930001","5930001","Tree and Brush Control",null,null,14731.84,23798.04,-9066.2000000000007,-0.38096414662720124,null,78184.53,180640.05000000002,-102455.52000000002,-0.56718053388492751,null,null,45049.24,89954.180000000008,-44904.94000000001,-0.49919792498803284,null,206664.55,393684.87,-187020.32,-0.47505081919963044]
["%,V5940000","5940000","Maint of Underground Lines",null,null,2867.52,2987.3,-119.7800000000002,-4.0096408127740832E-2,null,11249.460000000001,28017.54,-16768.080000000002,-0.59848509183889809,null,null,5452.57,14557.07,-9104.5,-0.62543492612180884,null,53017.11,40511.360000000001,12505.75,0.30869736291252625]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,5240.3900000000003,292.68,4947.71,"N.M.",null,11523.47,1784.02,9739.4499999999989,5.4592717570430818,null,null,5384.1500000000005,490.68,4893.47,9.9728336186516682,null,16523.150000000001,7419.3099999999995,9103.840000000002,1.2270467199780037]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,119.06,312.34000000000003,-193.28000000000003,-0.6188128321700711,null,2393.1799999999998,4111.13,-1717.9500000000003,-0.4178778097506039,null,null,344.64,2536.64,-2192,-0.86413523401034442,null,3004.29,8426.7200000000012,-5422.4300000000012,-0.64348050012341695]
["%,V5970000","5970000","Maintenance of Meters",null,null,2481.21,2738.51,-257.30000000000018,-9.3956202460462129E-2,null,22359.260000000002,20692.18,1667.0800000000017,8.0565701632210898E-2,null,null,7652.32,11177.93,-3525.6100000000006,-0.31540813012785018,null,40715.550000000003,41343.97,-628.41999999999825,-1.5199798180968064E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3653.4,1692.56,1960.8400000000001,1.1585054591860851,null,20059.37,12127.19,7932.1799999999985,0.65408227297502541,null,null,7088.02,8136.9800000000005,-1048.96,-0.12891269242397055,null,30513.67,25974.79,4538.8799999999974,0.17474173997171863]
["%,V9350000","9350000","Maintenance of General Plant",null,null,47.44,279.35000000000002,-231.91000000000003,-0.83017719706461435,null,167.78,2871.5,-2703.72,-0.94157060769632595,null,null,-331.17,1855.29,-2186.46,-1.1785003961644811,null,819.43999999999994,13505.73,-12686.289999999999,-0.93932649327359563]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,57977.53,11593.91,46383.619999999995,4.0006882923879861,null,276345.42,102940.14,173405.27999999997,1.6845253950499772,null,null,167231.46,45560.57,121670.88999999998,2.6705304608787817,null,597012.30000000005,715966.07000000007,-118953.77000000002,-0.16614442357582673]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,3335.79,1808.33,1527.46,0.84467989802746191,null,8509.43,11473.99,-2964.5599999999995,-0.25837219659421001,null,null,4205.25,10161.469999999999,-5956.2199999999993,-0.58615731778965052,null,19381.54,24711.78,-5330.239999999998,-0.21569631973091369]
["%,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,0,2259.56,-2259.56,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,485825.73,-485825.73,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,452394.56,-452394.56,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-5.96,0,-5.96,"N.M.",null,0,0,0,0,null,null,-22.76,0,-22.76,"N.M.",null,0,0,0,0]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4243.75,-4243.75,"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,7487804.1699999999,4750294.6899999985,2737509.4800000014,0.5762820327258481,null,40523441.170000002,34959795.118000001,5563646.0520000011,0.15914412636633007,null,null,21015944.239999998,17358602.647999998,3657341.5920000002,0.21069331824479473,null,70758799.480000034,65309686.087999992,5449113.3920000419,8.3434995915579249E-2]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,370425.13,340471.02,29954.109999999986,8.7978442335562027E-2,null,2287064.52,1951709.9100000001,335354.60999999987,0.17182605277645993,null,null,1095506.19,964221.19000000006,131284.99999999988,0.13615651819475144,null,4838427.2,4041549.7,796877.5,0.19717127318760919]
["%,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,523739.10000000003,438840.56,84898.540000000037,0.19346101463365201,null,3131516.11,4099683.87,-968167.76000000024,-0.23615668688132294,null,null,1689503.55,1397412.57,292090.98,0.20902272261655694,null,6782297.75,7373288.1299999999,-590990.37999999989,-8.0152893740231462E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,4070848.44,5465171.1200000001,-1394322.6800000002,-0.25512882385282021,null,30111505.260000002,28988957.969999999,1122547.2900000028,3.8723271500883234E-2,null,null,10520090.720000001,11994024.050000001,-1473933.33,-0.12288897569786013,null,75432287.230000004,72898701.359999999,2533585.8700000048,3.4754883457913013E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,369120.61,500918.55,-131797.94,-0.2631125159968622,null,1773107.1099999999,1749200.13,23906.979999999981,1.3667378357672535E-2,null,null,755364.45000000007,890622.49,-135258.03999999992,-0.15186910449566562,null,4095539.11,3804662.46,290876.64999999991,7.6452682217701878E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,3211356.8089999999,-3340582.92,6551939.7290000003,1.9613162989529984,null,3635723.4109999998,1555354.3,2080369.1109999998,1.3375531935070999,null,null,13528402.913000001,2122048.909,11406354.004000001,5.3751607494170157,null,7217515.9440000001,-267358.95999999996,7484874.9040000001,"N.M."]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,789.28,-1796.76,2586.04,1.4392795921547674,null,3607.35,1958.46,1648.8899999999999,0.84193192610520506,null,null,1810.8600000000001,-1376.5,3187.36,2.3155539411551036,null,8923.83,12268.57,-3344.74,-0.27262672014749884]
["%,V5010013","5010013","Fuel Survey Activity",null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,1790471.45,4136038.43,-2345566.9800000004,-0.56710473553312712]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,953718.64,1026257.44,-72538.79999999993,-7.0682849324824312E-2,null,3132568.8,2389555.58,743013.21999999974,0.31094201207071304,null,null,2292899.62,1283557.56,1009342.06,0.78636291153160287,null,4881341.3,4306433.5,574907.79999999981,0.13349975101206132]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2695738.8200000003,3625585.34,-929846.51999999955,-0.25646797214818823,null,26607729.100000001,20948927.280000001,5658801.8200000003,0.27012370344148717,null,null,6177446.9900000002,8035922.8200000003,-1858475.83,-0.23127099047972191,null,44534997.75,31582773.460000001,12952224.289999999,0.41010408115057284]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,26793.66,86157.96,-59364.3,-0.68901701015205097,null,269749.78999999998,280191.31,-10441.520000000019,-3.7265681080544642E-2,null,null,92616.180000000008,171145.92,-78529.740000000005,-0.45884669643307885,null,490330.77,387422.67,102908.10000000003,0.26562229825115818]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,118418.89,119621.95,-1203.0599999999977,-1.0057184321104928E-2,null,791622.73,645973.99,145648.74,0.22547152401600565,null,null,363936.37,278311.02,85625.349999999977,0.30766065245997076,null,1537996.3900000001,1355179.5,182816.89000000013,0.13490234319512664]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-24552.9,-57542.76,32989.86,0.5733103521624614,null,-496616.48,-609206.72,{"$f":"+K1425-L1425","v":112590.23999999999},{"$f":"IF(L1425<0,IF(M1425=0,0,IF(OR(L1425=0,K1425=0),\"N.M.\",IF(ABS(M1425/L1425)>=10,\"N.M.\",M1425/(-L1425)))),IF(M1425=0,0,IF(OR(L1425=0,K1425=0),\"N.M.\",IF(ABS(M1425/L1425)>=10,\"N.M.\",M1425/L1425))))","v":0.18481450762723037},null,null,-138566.82,-209761.13,{"$f":"+Q1425-R1425","v":71194.31},{"$f":"IF(R1425<0,IF(S1425=0,0,IF(OR(R1425=0,Q1425=0),\"N.M.\",IF(ABS(S1425/R1425)>=10,\"N.M.\",S1425/(-R1425)))),IF(S1425=0,0,IF(OR(R1425=0,Q1425=0),\"N.M.\",IF(ABS(S1425/R1425)>=10,\"N.M.\",S1425/R1425))))","v":0.33940659072536461},null,-1109851.9300000002,-1225360.95,{"$f":"+V1425-W1425","v":115509.01999999979},{"$f":"IF(W1425<0,IF(X1425=0,0,IF(OR(W1425=0,V1425=0),\"N.M.\",IF(ABS(X1425/W1425)>=10,\"N.M.\",X1425/(-W1425)))),IF(X1425=0,0,IF(OR(W1425=0,V1425=0),\"N.M.\",IF(ABS(X1425/W1425)>=10,\"N.M.\",X1425/W1425))))","v":9.4265301991221268E-2}]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,150302.14000000001,0,150302.14000000001,"N.M.",null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,488447.28,487940.4,506.88000000000466,1.0388153963066075E-3,null,2950274.16,3097248.48,-146974.31999999983,-4.7453189806715097E-2,null,null,1481258.1600000001,1481684.4,-426.23999999975786,-2.8767259748415915E-4,null,5956231.7400000002,6185840.5999999996,-229608.8599999994,-3.7118457271595295E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-4024.51,-4.5000000000000005E-2,-4024.4650000000001,"N.M.",null,119105.71,237983.67499999999,-118877.96499999998,-0.49952151129694078,null,null,119105.58,-215304.51500000001,334410.09500000003,1.5531959234575272,null,505413.935,1796089.2950000002,-1290675.3600000001,-0.71860311377224706]
["%,V5020000","5020000","Steam Expenses",null,null,166389.81,161081.79,5308.0199999999895,3.2952328130945091E-2,null,1004301.07,987585.79,16715.279999999912,1.6925395412989801E-2,null,null,470536.32,492009.93,-21473.609999999986,-4.3644667903348998E-2,null,2033152.6099999999,1697129.6400000001,336022.96999999974,0.19799487445166516]
["%,V5020002","5020002","Urea Expense",null,null,56908.78,82902.210000000006,-25993.430000000008,-0.3135432698356293,null,407494.67,390980.68,16513.989999999991,4.2237355564474416E-2,null,null,110708.06,157744.72,-47036.66,-0.29818215151670374,null,931003.57000000007,1002768.23,-71764.659999999916,-7.1566547336666134E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,202655.83000000002,92368.08,110287.75000000001,1.19400284167431,null,1108790.46,780669.01,328121.44999999995,0.4203080252923066,null,null,426005.4,350614.95,75390.450000000012,0.2150234894433338,null,2738154.75,2180933.4299999997,557221.3200000003,0.25549671179096944]
["%,V5050000","5050000","Electric Expenses",null,null,1727.81,13658.29,-11930.480000000001,-0.87349734117521305,null,32761.350000000002,39587.040000000001,-6825.6899999999987,-0.17242233821978098,null,null,18048.22,36774.959999999999,-18726.739999999998,-0.50922529895341828,null,68217.7,65726.210000000006,2491.4899999999907,3.7907099770395865E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,462090.4,412492.9,49597.5,0.12023843319485014,null,2914752.76,2393523.5959999999,521229.16399999987,0.21776646149261522,null,null,1333971.94,1241600.27,92371.669999999925,7.4397269581779266E-2,null,5530900.5899999999,4958181.7560000001,572718.8339999998,0.11550985062355584]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4071.92,3074.38,997.54,0.3244686733585308,null,27666.14,25593.010000000002,2073.1299999999974,8.1003758448107407E-2,null,null,12789.6,11208.78,1580.8199999999997,0.14103408221055277,null,50072.44,50832.15,-759.70999999999913,-1.4945462664868575E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1779.73,0,1779.73,"N.M.",null,9899.81,0,9899.81,"N.M.",null,null,9899.81,0,9899.81,"N.M.",null,9899.81,0,9899.81,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,765.35,1159.02,-393.66999999999996,-0.33965764180083169,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1924.37,1159.02,765.34999999999991,0.6603423581991682]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,2859.33,1321.84,1537.49,{"$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":1.1631437995521394},null,8772.35,7860.93,911.42000000000007,0.11594302455307451,null,null,5478.42,2605.91,2872.51,1.1023059123300498,null,17609.82,33077.770000000004,-15467.950000000004,-0.46762372433208171]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-24634.080000000002,0,-24634.080000000002,"N.M.",null,-39768.74,0,-39768.74,"N.M.",null,null,-39768.74,0,-39768.74,"N.M.",null,-196911.6,42857.15,-239768.75,-5.5946032342327943]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,14.25,6.46,7.79,1.2058823529411764,null,43.25,38.4,4.8500000000000014,0.12630208333333337,null,null,27.1,12.74,14.360000000000001,1.1271585557299844,null,85.87,159.26,-73.389999999999986,-0.46081878688936323]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,69178.41,65789.02,3389.3899999999994,5.151908327559826E-2,null,544937.32000000007,524607.31000000006,20330.010000000009,3.8752814938853991E-2,null,null,251424.65,263765.78999999998,-12341.139999999985,-4.6788251046506017E-2,null,1012012.1000000001,1289727.2000000002,-277715.10000000009,-0.21532855940388018]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,15.71,0,15.71,"N.M.",null,5.7700000000000005,0,5.7700000000000005,"N.M.",null,null,15.71,0,15.71,"N.M.",null,375.34,0,375.34,"N.M."]
["%,V5110000","5110000","Maintenance of Structures",null,null,99973.82,167010.37,-67036.549999999988,-0.40139154233356883,null,970716.25,900636.81,70079.439999999944,7.781098798304717E-2,null,null,380452.15,447180.39,-66728.239999999991,-0.14921996020442665,null,1762959.08,2065957.56,-302998.48,-0.14666249000778117]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,721884.84,316845.68,405039.16,1.2783483745146849,null,6885136.6900000004,7594538.6299999999,-709401.93999999948,-9.3409484704931905E-2,null,null,3858686.37,3724881.02,133805.35000000009,3.5922046712783352E-2,null,11837820,15209176.84,-3371356.84,-0.22166596361305771]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1845.3600000000001,-540.36,-1305,-2.4150566289140571,null,-17752.8,-3221.82,-14530.98,-4.5101774773264793,null,null,-14903.28,-2634.75,-12268.53,-4.6564304013663538,null,-23053.4,-7719.5,-15333.900000000001,-1.9863851285705034]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-349626.66000000003,-349626.66000000003,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,533257.79,252404.07,280853.72000000003,1.1127147038476837,null,3284304.64,2628405.12,655899.52,0.24954277976752684,null,null,2120560.2999999998,1135146.3400000001,985413.95999999973,0.86809420536915061,null,6562013.0199999996,4489140.33,2072872.6899999995,0.46175270488815384]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,3837.85,2475.3000000000002,{"$f":"+F1447-G1447","v":1362.5499999999997},0.55045853027915792,null,23100.95,29545.25,-6444.2999999999993,-0.21811627926654875,null,null,10026.75,12377.75,-2351,-0.18993758962654764,null,48820.7,29545.25,19275.449999999997,0.6524043627994347]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,272.28000000000003,248.73000000000002,23.550000000000011,9.4680979375226182E-2,null,3696.9700000000003,1372.91,2324.0600000000004,1.6927985082780375,null,null,741.23,961.05000000000007,-219.82000000000005,-0.22872899432911922,null,8007.79,1372.91,6634.88,4.8327129964819253]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,0.5232719145652196,null,null,652975.38,343008.11,309967.27,0.90367329798703599,null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,0,null,0,0,0,0,null,null,93.06,0,93.06,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.44,14.44,"N.M.",null,0,-14.44,14.44,"N.M.",null,null,0,-14.44,14.44,"N.M.",null,14.63,-14.44,29.07,2.013157894736842]
["%,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,12940602.84,6715935.2800000003,6224667.5599999996,0.92685043861828276,null,76438790.629999995,68678373.620000005,7760417.0099999905,0.11299651696673346,null,null,38815169.990000002,24662942.850000001,14152227.140000001,0.57382556599485446,null,120796722.25999999,112345802.7,8450919.5599999875,7.5222387992248396E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M.",null,null,3941,0,3941,"N.M.",null,3941,0,3941,"N.M."]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,0,0,0,null,158289.38,0,158289.38,"N.M.",null,null,63679.78,0,63679.78,"N.M.",null,383250,0,383250,"N.M."]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,483018.55,-483018.55,"N.M.",null,0,2332542,-2332542,"N.M.",null,null,0,1727896.6800000002,-1727896.6800000002,"N.M.",null,-480389.31,3531740.64,-4012129.95,-1.1360205516110606]
["%,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,-681.28,891.5,-1572.78,-1.7641951766685362,null,2702.81,-1531.24,4234.05,2.7651119354248843,null,null,-787.64,-391.77,-395.87,-1.0104653240421677,null,569.31999999999971,1843.49,-1274.1700000000003,-0.69117272130578433]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,-31837.43,-4019.14,-27818.29,-6.9214533457406313,null,67682.75,-38270.129999999997,105952.88,2.7685529158118882,null,null,3794.73,-21728.22,25522.95,1.1746452309485085,null,43243.85,-4990.2299999999959,48234.079999999994,9.665702783238455]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-46309.94,271549.28999999998,-317859.23,-1.1705397204316019,null,1087270.95,1649750.9500000002,-562480.00000000023,-0.34094843224669769,null,null,338612.31,818938.66,-480326.35000000003,-0.58652298818082416,null,2655321.88,3389853.7700000005,-734531.8900000006,-0.21668542062214102]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-717438,119573,0.16666666666666666,null,null,-239146,-358719,119573,0.33333333333333331,null,-1315303,-1434876,119573,8.3333333333333329E-2]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,34809.120000000003,26888.600000000002,7920.52,0.29456795816814563,null,194306.52,208661.02000000002,-14354.500000000029,-6.8793395143951788E-2,null,null,119680.6,111222.19,8458.4100000000035,7.6049662392010109E-2,null,448878.12,782192.34000000008,-333314.22000000009,-0.42612820780116573]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,95390.75,108302.07,-12911.320000000007,-0.11921581923595741,null,1091282.92,505567.03,585715.8899999999,1.1585326084258301,null,null,279110.21000000002,228433.39,50676.820000000007,0.22184506389368036,null,1864951.5899999999,799682.65,1065268.94,1.3321146082136457]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-14873.11,-961.09,-13912.02,"N.M.",null,-687138.06,211096.54,-898234.60000000009,-4.2550891644173801,null,null,-524629.80000000005,-1821.42,-522808.38000000006,"N.M.",null,-404952.32000000007,-19127.419999999984,-385824.90000000008,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1105089.92,3619595.0300000003,-2514505.1100000003,-0.69469238662315214,null,9040239.1199999992,6498538.9900000002,2541700.129999999,0.39111870128211679,null,null,2340209.37,5159257.5599999996,-2819048.1899999995,-0.5464057875024948,null,21991666.479999997,12556509.93,9435156.549999997,0.75141552888494367]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,62566.07,95618.73,-33052.659999999996,-0.3456713972252089,null,553463.28,544778.74,8684.5400000000373,1.5941407698839418E-2,null,null,162768.65,270474.18,-107705.53,-0.39821002507522163,null,1078823.24,795604.79,283218.44999999995,0.35597881455691077]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-6156.01,-5237.4400000000005,-918.56999999999971,-0.17538530274332492,null,-45779.520000000004,-98626.83,52847.31,0.53583097013256942,null,null,-9669.31,-55687.700000000004,46018.390000000007,0.82636542719487438,null,-115777.84000000001,-120514.41,4736.5699999999924,3.9302934810866122E-2]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,176400.55000000002,115041.68000000001,61358.87000000001,0.53336208233398541,null,6714953.4400000004,3754534.42,2960419.0200000005,0.78849164472435451,null,null,449552.42,441454,8098.4199999999837,1.8344878515088738E-2,null,7548634.0300000003,4223240.5199999996,3325393.5100000007,0.78740329712502399]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1019610.94,652934.32000000007,-1672545.26,-2.5615827025297122,null,10798634.199999999,3399859.13,7398775.0699999994,2.1762004798122327,null,null,-1239600.1100000001,934624.70000000007,-2174224.81,-2.3263078859353921,null,12681309.979999999,7868469.75,4812840.2299999986,0.61166152796101159]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-2702638.35,-77097.56,-2625540.79,"N.M.",null,-24704362.140000001,-6119712.6799999997,-18584649.460000001,-3.0368500012650923,null,null,-9596827.2400000002,-1341557.79,-8255269.4500000002,-6.1534952214022773,null,-28731875.370000001,-9904130.7799999993,-18827744.590000004,-1.9009991899561736]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,12050.84,-356.27,12407.11,"N.M.",null,-101148.53,-37127.01,-64021.52,-1.7243920261825554,null,null,-78654.12,-21039.74,-57614.37999999999,-2.7383598846753805,null,-199224.55,-65337.69,-133886.85999999999,-2.049152028484631]
["%,V5550139","5550139","Generation Deactivation expens",null,null,43102.74,0,43102.74,"N.M.",null,-20964.7,0,-20964.7,"N.M.",null,null,105216.77,0,105216.77,"N.M.",null,104037.37000000001,0,104037.37000000001,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,199558.97,547423.21,-347864.24,-0.635457601441488,null,5048289.66,3523439.49,1524850.17,0.43277319628383909,null,null,224011.30000000002,1178978.75,-954967.45,-0.80999547277675699,null,8437234.1699999999,6410111.3399999999,2027122.83,0.31623831825673093]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-303927.19,-279161.09000000003,-24766.099999999977,-8.8716160264311811E-2,null,-3263696.26,-1889123.8,-1374572.4599999997,-0.72762434097754725,null,null,-811189.43,-670774.89,-140414.54000000004,-0.20933183709366346,null,-5117694.1099999994,-3178811.56,-1938882.5499999993,-0.60993944227382868]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-288.03000000000003,288.03000000000003,"N.M.",null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-659.80000000000007,-9460.3000000000011,"N.M.",null,-10680.45,-2779.3700000000003,-7901.08,-2.8427593303518419]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-766148.20000000007,0,-766148.20000000007,"N.M.",null,-4586956.8880000003,0,-4586956.8880000003,"N.M.",null,null,-4586956.8880000003,0,-4586956.8880000003,"N.M.",null,-4586956.8880000003,0,-4586956.8880000003,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3659.4300000000003,3584.03,75.400000000000091,2.1037770331163545E-2,null,26011.5,23562.55,2448.9500000000007,0.10393399695703567,null,null,12458.800000000001,10333.35,2125.4500000000007,0.20568837792197114,null,56531.729999999996,62567.05,-6035.320000000007,-9.6461635956945499E-2]
["%,V5570000","5570000","Other Expenses",null,null,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423576.10000000003,376416.24,47159.860000000044,0.12528646479227371,null,null,236680.13,183964.11000000002,52716.01999999999,0.28655600268987241,null,858345.97,716667.11,141678.85999999999,0.19769131026537551]
["%,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]
["%,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,273.64,78.59,195.04999999999998,2.4818679221274969,null,1045.45,224.88,820.57,3.6489238705087161,null,null,744.2,224.88,519.32000000000005,2.3093205265030239,null,2225.34,224.88,2000.46,8.8956776947705443]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,1636.25,-1636.25,"N.M.",null,0,3971.3,-3971.3,"N.M.",null,null,-2412.1,3599.56,-6011.66,-1.6701096800720088,null,5541.93,3971.3,1570.63,0.39549517790144284]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,103.28,-103.28,"N.M.",null,0,514.06000000000006,-514.06000000000006,"N.M.",null,null,-342.41,-518.02,175.60999999999996,0.33900235512142379,null,-0.21,514.06000000000006,-514.2700000000001,-1.0004085126249855]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.61,-53.61,"N.M.",null,0,53.61,-53.61,"N.M.",null,null,-60.77,53.61,-114.38,-2.1335571721693714,null,-29.55,53.61,-83.16,-1.5512031337437044]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-1.69,0,-1.69,"N.M.",null,11.1,2.0699999999999998,9.0299999999999994,4.36231884057971,null,null,11.1,-8.32,19.420000000000002,2.3341346153846154,null,11.1,2.0699999999999998,9.0299999999999994,4.36231884057971]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,1.17,-3.5100000000000002,4.68,1.3333333333333333,null,2.7800000000000002,0,2.7800000000000002,"N.M.",null,null,-4.03,-41.21,37.18,0.90220820189274442,null,5.8500000000000005,0,5.8500000000000005,"N.M."]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,280762.77,212175.87,68586.900000000023,0.32325494883089217,null,1667830.27,1118799.25,549031.02,0.49073238116668383,null,null,791389.12,525207.21,266181.91000000003,0.50681313000253758,null,3093755.38,2092674.6,1001080.7799999998,0.47837383795837141]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,{"$f":"+K1489-L1489","v":152730.10000000003},{"$f":"IF(L1489<0,IF(M1489=0,0,IF(OR(L1489=0,K1489=0),\"N.M.\",IF(ABS(M1489/L1489)>=10,\"N.M.\",M1489/(-L1489)))),IF(M1489=0,0,IF(OR(L1489=0,K1489=0),\"N.M.\",IF(ABS(M1489/L1489)>=10,\"N.M.\",M1489/L1489))))","v":0.48576182546839997},null,null,231140.87,206227.56,{"$f":"+Q1489-R1489","v":24913.309999999998},{"$f":"IF(R1489<0,IF(S1489=0,0,IF(OR(R1489=0,Q1489=0),\"N.M.\",IF(ABS(S1489/R1489)>=10,\"N.M.\",S1489/(-R1489)))),IF(S1489=0,0,IF(OR(R1489=0,Q1489=0),\"N.M.\",IF(ABS(S1489/R1489)>=10,\"N.M.\",S1489/R1489))))","v":0.12080494963912679},null,847801.02,511614.5,{"$f":"+V1489-W1489","v":336186.52},{"$f":"IF(W1489<0,IF(X1489=0,0,IF(OR(W1489=0,V1489=0),\"N.M.\",IF(ABS(X1489/W1489)>=10,\"N.M.\",X1489/(-W1489)))),IF(X1489=0,0,IF(OR(W1489=0,V1489=0),\"N.M.\",IF(ABS(X1489/W1489)>=10,\"N.M.\",X1489/W1489))))","v":0.65710905378952322}]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-23.98,80.16,-104.14,-1.2991516966067864,null,-36.57,25.2,-61.769999999999996,-2.4511904761904759,null,null,-106.08,-149.14000000000001,43.060000000000016,0.28872200616870064,null,-170.96,155.25,-326.21000000000004,-2.101191626409018]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6213.96,12356.26,-6142.3,-0.49710025525523094,null,46728.18,44546.51,2181.6699999999983,4.8975104895983952E-2,null,null,17846.02,26784.82,-8938.7999999999993,-0.33372634201013857,null,115096.94,82486.929999999993,32610.010000000009,0.3953354792086457]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107631.68000000001,101015.23,6616.4500000000116,6.5499529130409462E-2,null,726973.51,731688.02,-4714.5100000000093,-6.4433335945557908E-3,null,null,332007.96000000002,351880.81,-19872.849999999977,-5.6476083478380013E-2,null,1293641.8399999999,1317217.4100000001,-23575.570000000298,-1.7898009714281179E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,6280.5299999999988,0.12309502996758245,null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,19415.809999999998,0.20537565675950722]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,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,1884.82,3382.46,-1497.64,-0.44276650721664118,null,12204.67,12828.380000000001,-623.71000000000095,-4.8619545102343467E-2,null,null,3426.92,6220.92,-2794,-0.44912971071802882,null,32269.690000000002,25755.260000000002,6514.43,0.25293590513161196]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,33730.449999999997,31652.36,2078.0899999999965,6.5653556322498433E-2,null,228518.05000000002,208451.86000000002,20066.190000000002,9.626294531504781E-2,null,null,87877.25,80037.509999999995,7839.7400000000052,9.795082330772166E-2,null,396049.45,396855.67000000004,-806.22000000003027,-2.0315194186340596E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586]
["%,V5630000","5630000","Overhead Line Expenses",null,null,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,5175.9799999999996,0.79407631507891696,null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465]
["%,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,7500,7993.5,-493.5,-6.1737661850253332E-2,null,53935.5,52641,1294.5,2.4591098193423377E-2,null,null,22621.5,20562,2059.5,0.10016049022468632,null,104200.5,98224.5,5976,6.084021807186598E-2]
["%,V5650007","5650007","Tran Elec by Oth-Aff-Trn Price",null,null,0,0,0,{"$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},null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,235916.94,173337.14,62579.799999999988,0.36102937893171644,null,1398599.31,1036559.73,362039.58000000007,0.34927035029616682,null,null,700895.56,520913.81,179981.75000000006,0.34551157321016324,null,2381989.12,2059801.9,322187.2200000002,0.15641660491720114]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13503.36,13654.09,-150.72999999999956,-1.1039183131208273E-2,null,84650.39,84746.66,-96.270000000004075,-1.1359739723076291E-3,null,null,37828.58,37244.51,584.06999999999971,1.5682042803086944E-2,null,165989.37,167212.24,-1222.8699999999953,-7.3132804153571256E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,40701789.329999998,37955679.899999999,2746109.4299999997,7.2350421260666181E-2,null,null,20463801.370000001,19083191.890000001,1380609.4800000004,7.2346884523205438E-2,null,79290379.599999994,75485407.159999996,3804972.4399999976,5.0406728706316989E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2198197.4,2393103.9,-194906.5,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4591727.0299999993,5142598.5999999996,-550871.5700000003,-0.10711930151421897]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,258421,8170676,-7912255,-0.96837213958796065,null,136901,7582166,-7445265,-0.98194434149819454,null,null,293287,7936051,-7642764,-0.9630437102785756,null,-5986,5697033,-5703019,-1.0010507223672391]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88852.42,90871.66,-2019.2400000000052,-2.2220789187740217E-2,null,531038.57999999996,559044.05000000005,-28005.470000000088,-5.0095283189222899E-2,null,null,265997.26,273000.8,-7003.539999999979,-2.5653917497677588E-2,null,1077423.1200000001,999612.88000000012,77810.239999999991,7.7840373565414622E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,659653.56000000006,4763712,-4104058.44,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4178743.56,4791115.0599999996,-612371.49999999953,-0.12781398324422616]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,573910.52,0,573910.52,"N.M.",null,4018654.7,0,4018654.7,"N.M.",null,null,1501711.52,0,1501711.52,"N.M.",null,-9833151.2100000009,0,-9833151.2100000009,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,61518.96,250785.13,-189266.17,-0.75469454668225344,null,411738.16000000003,542275.01,-130536.84999999998,-0.24072075532302323,null,null,173619.38,372220.55,-198601.16999999998,-0.53355777911778379,null,985657.94000000006,930145.65,55512.290000000037,5.9681287548890904E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,355.43,{"$f":"+F1511-G1511","v":-89.589999999999975},-0.25206088399966231,null,1642.2,1819.95,-177.75,-9.7667518338415887E-2,null,null,703.91,910.01,-206.10000000000002,-0.22648102768101452,null,3192.01,3532.4,-340.38999999999987,-9.6362246631185561E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,0,null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,0,0,0,0,null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,77035.03,0,77035.03,"N.M.",null,234356.96,0,234356.96,"N.M.",null,null,234356.96,0,234356.96,"N.M.",null,234356.96,0,234356.96,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,198.82,48.63,150.19,3.0884227842895329,null,2282.4,3263.19,-980.79,-0.30056172027984884,null,null,421.53000000000003,513.62,-92.089999999999975,-0.17929597757096682,null,4957.75,10512.48,-5554.73,-0.5283938709039161]
["%,V5690000","5690000","Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,66.36,131.44999999999999,-65.089999999999989,-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,"N.M.",null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383]
["%,V5692000","5692000","Maint of Computer Software",null,null,9523.89,10613.26,-1089.3700000000008,-0.10264235494089477,null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219]
["%,V5693000","5693000","Maint of Communication Equip",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,-3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594]
["%,V5700000","5700000","Maint of Station Equipment",null,null,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,680949.08999999985,0.41594119561566173,null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938]
["%,V5720000","5720000","Maint of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1114.1100000000001,1689.15,-575.04,-0.34043157801260987,null,8368.7900000000009,8600.7000000000007,-231.90999999999985,-2.6964084318718225E-2,null,null,2886.15,5439.32,-2553.1699999999996,-0.4693913945125493,null,19891.7,10810.37,9081.33,0.84005727833552402]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4011.46,7744.2300000000005,-3732.7700000000004,-0.48200660362618364,null,29602.71,33733.379999999997,-4130.6699999999983,-0.12245052230164895,null,null,7733.74,17705.68,-9971.94,-0.56320570573962703,null,92658.97,73284.78,19374.190000000002,0.26436853600433818]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,87684.34,81406.89,6277.4499999999971,7.7112023318910691E-2,null,610932.89,666539,-55606.109999999986,-8.3425140914485107E-2,null,null,241573.63,277755.64,-36182.010000000009,-0.13026561764866415,null,1240023.46,1305677.8900000001,-65654.430000000168,-5.0283787833766691E-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,0,3.77,-3.77,"N.M.",null,0,3.77,-3.77,"N.M.",null,null,0,3.77,-3.77,"N.M.",null,-3.77,3.77,-7.54,-2]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,-116994.67,188720.03,-305714.7,-1.6199377458767892,null,389301.27,961106.02,-571804.75,-0.59494450986791236,null,null,223218.35,478592.95,-255374.6,-0.5335945713366651,null,-137319.52000000002,1720218.8,-1857538.32,-1.0798267755241369]
["%,V5810000","5810000","Load Dispatching",null,null,842.14,587.23,254.90999999999997,0.43408885785807938,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,2107.94,-562.5,-0.26684820251050789,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,29717.49,35364.840000000004,-5647.3500000000022,-0.15968826665128419,null,159623.05000000002,166659.49,-7036.4399999999732,-4.2220458012921881E-2,null,null,95119.09,85862.84,9256.25,0.10780274679943035,null,398733.88,379909.65,18824.229999999981,4.9549228349424608E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,101006.51000000001,74396.83,26609.680000000008,0.35767222877641436,null,1037755.72,665862.86,371892.86,0.55851269434069351,null,null,440395.33,268147.53999999998,172247.79000000004,0.64236199966630325,null,1629241.3199999998,797195.83,832045.48999999987,1.0437153064385698]
["%,V5840000","5840000","Underground Line Expenses",null,null,-34248.92,33918.879999999997,-68167.799999999988,-2.0097302741128242,null,272331.23,209875.72,62455.50999999998,0.29758330310909703,null,null,254862.56,119795.52,135067.03999999998,1.1274798924033218,null,399466.27,363844.98,35621.290000000037,9.7902381393306676E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,4945.8,2718.7000000000003,2227.1,0.81917828373855139,null,12456.29,10481.33,1974.9600000000009,0.18842646877829444,null,null,6911.1,8054.52,-1143.42,-0.14196004231164613,null,25174.99,34390.75,-9215.7599999999984,-0.26797205643959493]
["%,V5860000","5860000","Meter Expenses",null,null,108930.13,104288.19,4641.9400000000023,4.4510696752911354E-2,null,774441.74,617644.39,156797.34999999998,0.25386347312245477,null,null,359494.22000000003,333052.88,26441.340000000026,7.9390816257166208E-2,null,1501115.1800000002,1224070.9300000002,277044.25,0.22633022581461024]
["%,V5870000","5870000","Customer Installations Exp",null,null,17994.150000000001,16502.64,1491.510000000002,9.0380084641003014E-2,null,97080.77,83344.2,13736.570000000007,0.16481734781784466,null,null,53691.03,47314.16,6376.8699999999953,0.13477719989111073,null,213835.41,162448.68,51386.73000000001,0.31632593136490866]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,242302.9,731405.32000000007,-489102.42000000004,-0.66871597269760086,null,1582603.65,1938399.3589999999,-355795.70900000003,-0.18355129315743859,null,null,837764.14,1310805.4100000001,-473041.27000000014,-0.3608783320477752,null,3018733.5,4029916.9790000003,-1011183.4790000003,-0.25091918376217254]
["%,V5890001","5890001","Rents - Nonassociated",null,null,137297.94,97623.790000000008,39674.149999999994,0.40639837891972841,null,552057.4,554297.85,-2240.4499999999534,-4.0419604730560534E-3,null,null,294801.34000000003,248362.78,46438.560000000027,0.18697874133958409,null,1010307.25,1090421.49,-80114.239999999991,-7.3470892434447516E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,5210.9140000000007,-4231.8740000000007,-0.81211741356698652,null,97032.724000000002,51582.233999999997,45450.490000000005,0.88112682362691019,null,null,2937.1210000000001,48487.991999999998,-45550.870999999999,-0.93942580670282239,null,103221.208,60272.273999999998,42948.934000000001,0.71258194107625672]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,18407.18,11591.82,6815.3600000000006,0.58794563752715279,null,110857.55,61228.35,49629.200000000004,0.81055916091157132,null,null,57358.07,42581.16,14776.909999999996,0.34702929652456616,null,167523.96000000002,67590.11,99933.85000000002,1.4785277017599174]
["%,V5910000","5910000","Maintenance of Structures",null,null,969.26,543.96,425.29999999999995,0.78185896021766288,null,12020.14,8204.380000000001,3815.7599999999984,0.46508816022661043,null,null,2530.65,986.22,1544.43,1.5660096124596947,null,17275.18,10403.810000000001,6871.369999999999,0.66046669441291206]
["%,V5920000","5920000","Maint of Station Equipment",null,null,154321.32,9208.02,145113.30000000002,"N.M.",null,464484.82,189377.49,275107.33,1.4526928728435466,null,null,298233.87,46461.72,251772.15,5.418915830063975,null,793887.13,457000.14,336886.99,0.73717043062612619]
["%,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,12705.91,10975.34,1730.5699999999997,0.1576780309311602,null,71754.09,57235.15,14518.939999999995,0.25367173843346258,null,null,42088.959999999999,25229.66,16859.3,0.66823334123408717,null,153986.78,57235.15,96751.63,1.690423280099729]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,98990.17,95549.91,3440.2599999999948,3.6004848146900345E-2,null,542075.38,470415.25,71660.13,0.15233377319293964,null,null,265165.86,244827.81,20338.049999999988,8.3070832516943194E-2,null,1243957.6099999999,470415.25,773542.35999999987,1.6443819795382906]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4168716.91,2971749.23,1196967.6800000002,0.40278219572382967,null,20136323.75,18446004.498,1690319.2520000003,9.1636064177652812E-2,null,null,10525113.93,9193923.7780000009,1331190.1519999988,0.14479020972366372,null,34982369.230000004,31725268.898000002,3257100.3320000023,0.10266580694625203]
["%,V5930001","5930001","Tree and Brush Control",null,null,14731.84,23798.04,-9066.2000000000007,-0.38096414662720124,null,78184.53,180640.05000000002,-102455.52000000002,-0.56718053388492751,null,null,45049.24,89954.180000000008,-44904.94000000001,-0.49919792498803284,null,206664.55,393684.87,-187020.32,-0.47505081919963044]
["%,V5940000","5940000","Maint of Underground Lines",null,null,2867.52,2987.3,-119.7800000000002,-4.0096408127740832E-2,null,11249.460000000001,28017.54,-16768.080000000002,-0.59848509183889809,null,null,5452.57,14557.07,-9104.5,-0.62543492612180884,null,53017.11,40511.360000000001,12505.75,0.30869736291252625]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,5240.3900000000003,292.68,4947.71,"N.M.",null,11523.47,1784.02,9739.4499999999989,5.4592717570430818,null,null,5384.1500000000005,490.68,4893.47,9.9728336186516682,null,16523.150000000001,7419.3099999999995,9103.840000000002,1.2270467199780037]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,119.06,312.34000000000003,-193.28000000000003,-0.6188128321700711,null,2393.1799999999998,4111.13,-1717.9500000000003,-0.4178778097506039,null,null,344.64,2536.64,-2192,-0.86413523401034442,null,3004.29,8426.7200000000012,-5422.4300000000012,-0.64348050012341695]
["%,V5970000","5970000","Maintenance of Meters",null,null,2481.21,2738.51,-257.30000000000018,-9.3956202460462129E-2,null,22359.260000000002,20692.18,1667.0800000000017,8.0565701632210898E-2,null,null,7652.32,11177.93,-3525.6100000000006,-0.31540813012785018,null,40715.550000000003,41343.97,-628.41999999999825,-1.5199798180968064E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3653.4,1692.56,1960.8400000000001,1.1585054591860851,null,20059.37,12127.19,7932.1799999999985,0.65408227297502541,null,null,7088.02,8136.9800000000005,-1048.96,-0.12891269242397055,null,30513.67,25974.79,4538.8799999999974,0.17474173997171863]
["%,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,2085.63,1714.6200000000001,371.01,0.21638030584036111,null,11243.89,11449.7,{"$f":"+K1553-L1553","v":-205.81000000000131},{"$f":"IF(L1553<0,IF(M1553=0,0,IF(OR(L1553=0,K1553=0),\"N.M.\",IF(ABS(M1553/L1553)>=10,\"N.M.\",M1553/(-L1553)))),IF(M1553=0,0,IF(OR(L1553=0,K1553=0),\"N.M.\",IF(ABS(M1553/L1553)>=10,\"N.M.\",M1553/L1553))))","v":-1.7975143453540381E-2},null,null,5338.89,5059.1900000000005,{"$f":"+Q1553-R1553","v":279.69999999999982},{"$f":"IF(R1553<0,IF(S1553=0,0,IF(OR(R1553=0,Q1553=0),\"N.M.\",IF(ABS(S1553/R1553)>=10,\"N.M.\",S1553/(-R1553)))),IF(S1553=0,0,IF(OR(R1553=0,Q1553=0),\"N.M.\",IF(ABS(S1553/R1553)>=10,\"N.M.\",S1553/R1553))))","v":5.5285529897078342E-2},null,22461.55,20926.25,{"$f":"+V1553-W1553","v":1535.2999999999993},{"$f":"IF(W1553<0,IF(X1553=0,0,IF(OR(W1553=0,V1553=0),\"N.M.\",IF(ABS(X1553/W1553)>=10,\"N.M.\",X1553/(-W1553)))),IF(X1553=0,0,IF(OR(W1553=0,V1553=0),\"N.M.\",IF(ABS(X1553/W1553)>=10,\"N.M.\",X1553/W1553))))","v":7.3367182366644731E-2}]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-63.74,448.73,-512.47,-1.1420453279254785,null,-23538.97,23892.27,-47431.240000000005,-1.9852127905803845,null,null,17289.260000000002,19734.490000000002,-2445.2299999999996,-0.1239064196743873,null,659.77999999999884,35174.31,-34514.53,-0.98124256026628531]
["%,V9020002","9020002","Meter Reading - Regular",null,null,39368.639999999999,37451.78,1916.8600000000006,5.1182079997265838E-2,null,195709.52,202712.99,-7003.4700000000012,-3.4548698630512041E-2,null,null,97328.72,111585.96,-14257.240000000005,-0.12776912077469249,null,425600.94999999995,347269.01,78331.939999999944,0.22556559250708821]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2598.81,2233.08,365.73,0.16377827932720729,null,14565.93,14840.78,-274.85000000000036,-1.8519916069101514E-2,null,null,7501.22,6834.76,666.46,9.7510373443983403E-2,null,29091.83,19390.300000000003,9701.5299999999988,0.50032903049462862]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,25481.260000000002,30940.5,-5459.239999999998,-0.17644317318724642,null,181315.83000000002,179687.54,1628.2900000000081,9.0617858088546822E-3,null,null,83331.88,91032.78,-7700.8999999999942,-8.4594802004288941E-2,null,377724.63,334933.36,42791.270000000019,0.12776054914326845]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,220216.33000000002,209993.97,10222.360000000015,4.8679302553306721E-2,null,1453956.68,1352117.1600000001,101839.51999999979,7.5318561891485628E-2,null,null,737761.65,648969.55000000005,88792.099999999977,0.13682013277818655,null,2922184.1799999997,2639508.87,282675.30999999959,0.1070939041777115]
["%,V9030002","9030002","Manual Billing",null,null,1026.45,860.34,166.11,0.19307483088081456,null,4585.7,4154.38,431.31999999999971,0.10382295312417249,null,null,2201.2000000000003,2276.88,-75.679999999999836,-3.3238466673693755E-2,null,9394.9,6870.8,2524.0999999999995,0.3673662455609244]
["%,V9030003","9030003","Postage - Customer Bills",null,null,47159.3,52993.32,-5834.0199999999968,-0.11008972451622198,null,334841.55,315612.95,19228.599999999977,6.0924623023231386E-2,null,null,157648.73000000001,155097.01999999999,2551.710000000021,1.6452347053476729E-2,null,672593.74,638863.37,33730.369999999995,5.2797470607839035E-2]
["%,V9030004","9030004","Cashiering",null,null,3680.16,3788.39,-108.23000000000002,-2.8568864346067861E-2,null,24134.82,26914.73,-2779.91,-0.10328582155570573,null,null,11850.48,13071.460000000001,-1220.9800000000014,-9.3408081423192305E-2,null,49169.760000000002,54021.78,-4852.0199999999968,-8.9815996436992576E-2]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,96.98,267.2,-170.21999999999997,-0.63705089820359273,null,592.99,1761.83,-1168.8399999999999,-0.66342382636236186,null,null,289.59000000000003,780.79,-491.19999999999993,-0.62910641785883525,null,1956.07,3875.32,-1919.2500000000002,-0.49524942456364895]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,56643.08,54183.23,2459.8499999999985,4.5398733150459995E-2,null,326678.38,239604.11000000002,87074.26999999999,0.36340891648311036,null,null,185828.94,162768.31,23060.630000000005,0.14167763983050513,null,672850.19,536010.27,136839.91999999993,0.25529346667182312]
["%,V9030007","9030007","Collectors",null,null,25585.21,21838.600000000002,3746.6099999999969,0.17155907429963443,null,137593.70000000001,146294.72,-8701.0199999999895,-5.9475967417005816E-2,null,null,76753.7,74745.39,2008.3099999999977,2.6868680463102777E-2,null,287142.33,290588.54000000004,-3446.210000000021,-1.1859414689925558E-2]
["%,V9030009","9030009","Data Processing",null,null,0,41.51,-41.51,{"$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":"N.M."},null,0,-271.82,271.82,"N.M.",null,null,0,42.78,-42.78,"N.M.",null,-42.78,17992.73,-18035.509999999998,-1.0023776269637792]
["%,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,514.57000000000005,145.91,368.66000000000008,2.5266260023302043,null,4240.7300000000005,-4282.16,8522.89,1.9903249761802455,null,null,1820.18,1391.28,428.90000000000009,0.30827726985222248,null,7247.9800000000005,8411.5400000000009,-1163.5600000000004,-0.13832900990781716]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1643.28,1847.94,-204.66000000000008,-0.11075034903730645,null,15741.84,15009.970000000001,731.86999999999898,4.8758924901248897E-2,null,null,4707.05,5695.81,-988.76000000000022,-0.17359427368539332,null,26750.36,23908.660000000003,2841.6999999999971,0.11885651475239502]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1735.26,1178.02,557.24,0.47303101814909765,null,16421.260000000002,9006.06,7415.2000000000025,0.8233567175879356,null,null,4606.91,4132.5600000000004,474.34999999999945,0.11478357241032179,null,47699.700000000004,29732.550000000003,17967.150000000001,0.6042922655473546]
["%,V9070001","9070001","Supervision - DSM",null,null,0,4.45,-4.45,"N.M.",null,0,4.45,-4.45,"N.M.",null,null,0,4.45,-4.45,"N.M.",null,3.46,4.45,-0.99000000000000021,-0.22247191011235959]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,100399.79000000001,101733.90000000001,-1334.1100000000006,-1.3113721188315797E-2,null,620753.22,601349.05000000005,19404.169999999925,3.226773202684851E-2,null,null,305449.02,308495.28000000003,-3046.2600000000093,-9.8745757147403E-3,null,1245381.3999999999,1188077.8,57303.59999999986,4.8232194894980665E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-0.57000000000000006,-6.29,5.72,0.90937996820349754,null,-0.86,15.21,-16.07,-1.0565417488494411,null,null,-6.76,-25.55,18.79,0.73542074363992171,null,-15.209999999999999,15.21,-30.42,-2]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,123757.54000000001,108213.74,15543.800000000003,0.14363980026935583,null,872123.14,477731.46,394391.68,0.82555099050834957,null,null,343325.79,325095.71000000002,18230.079999999958,5.6076039883762099E-2,null,1633967.88,601078.76,1032889.1199999999,1.7183923118494486]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,6651.4000000000005,1870.33,4781.0700000000006,2.5562708185186578,null,20193.88,14026.14,6167.7400000000016,0.43973181502537417,null,null,17314.68,3705.66,13609.02,3.6724955878305083,null,38267.65,25194.639999999999,13073.010000000002,0.51888060317591367]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,{"$f":"+F1575-G1575","v":0},0,null,0,-98.31,98.31,"N.M.",null,null,0,-1.49,1.49,"N.M.",null,10.52,0,10.52,"N.M."]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,612.91999999999996,762.91,-149.99,-0.19660248259952029,null,5819.55,3688.86,2130.69,0.5776012101299588,null,null,2908.56,2572.17,336.38999999999987,0.13078062491981474,null,16476.39,9200.81,7275.58,0.79075429228513583]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,0,0,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,24.17,51.75,-27.58,-0.53294685990338164,null,54.33,90.99,-36.659999999999997,-0.40290141773821297,null,null,28.39,87.97,-59.58,-0.67727634420825278,null,70.900000000000006,134.47,-63.569999999999993,-0.47274485015245032]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,917614.36,892871.27,24743.089999999967,2.7711822332462291E-2,null,5193242.0999999996,5662758.4699999997,-469516.37000000011,-8.29130135935323E-2,null,null,2543459.08,2706670.59,-163211.50999999978,-6.0299731560610699E-2,null,10895499.84,11301171.050000001,-405671.21000000089,-3.5896387038580474E-2]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-20.23,0,-20.23,"N.M.",null,-15.41,0,-15.41,"N.M.",null,null,-66.91,0,-66.91,"N.M.",null,10.52,0,10.52,"N.M."]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-107069.39,44892.14,-151961.53,-3.3850364451327115,null,377619.08,717533.58,-339914.49999999994,-0.47372626100648829,null,null,172351.01,400205.9,-227854.89,-0.56934415509616421,null,910965.79,806256.69,104709.10000000009,0.12987067431341265]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,0,0,0,0,null,100.71000000000001,64.13,36.580000000000013,0.57040386714486224,null,null,59.910000000000004,0.28000000000000003,59.63,"N.M.",null,416.84000000000003,117.24,299.60000000000002,2.555441828727397]
["%,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,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,5.37,0,5.37,"N.M.",null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,45.870000000000005,-33.410000000000004,-0.72836276433398739]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,136.11000000000001,150.84,-14.72999999999999,-9.7653142402545676E-2,null,1358.4,414.97,943.43000000000006,2.2734896498542065,null,null,538.18000000000006,380.93,157.25000000000006,0.41280550232326163,null,2053.2800000000002,630.59,1422.69,2.2561252160674923]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,145.85,17.650000000000002,128.19999999999999,7.2634560906515562,null,600.48,100.53,499.95000000000005,4.9731423455684878,null,null,214.25,63.160000000000004,151.09,2.3921785940468649,null,1088.8499999999999,152.13999999999999,936.70999999999992,6.1568949651636649]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,59.85,62.35,-2.5,-4.0096230954290296E-2,null,269.58,229.22,40.359999999999985,0.17607538609196399,null,null,116.27,151.01,-34.739999999999995,-0.23005099000066218,null,1007.0899999999999,423.53999999999996,583.54999999999995,1.3777919440902866]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,7.68,25.89,-18.21,-0.70336037079953651,null,28.68,98.53,-69.849999999999994,-0.70892114076930879,null,null,17.03,91.43,-74.400000000000006,-0.8137372853549163,null,80.289999999999992,129.97999999999999,-49.69,-0.38228958301277122]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,18.260000000000002,14.700000000000001,3.5600000000000005,0.24217687074829933,null,78.2,56.51,21.690000000000005,0.38382587152716341,null,null,43.19,38.78,4.4099999999999966,0.11371841155234648,null,123.29,84.49,38.800000000000011,0.45922594389868637]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,15.200000000000001,8.61,6.5900000000000016,0.76538908246225346,null,44.52,25.66,18.860000000000003,0.73499610288386608,null,null,42.800000000000004,16.080000000000002,26.720000000000002,1.6616915422885572,null,383.3,86.75,296.55,3.4184438040345824]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,76.820000000000007,26.02,50.800000000000011,1.9523443504996161,null,113.25,53.43,59.82,1.1195957327344188,null,null,99.33,45.67,53.66,1.1749507335231004,null,164.9,77.2,87.7,1.1360103626943006]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,186.28,99.04,87.24,0.88085621970920824,null,2474.88,499.81,1975.0700000000002,3.9516416238170509,null,null,564.83000000000004,350.84000000000003,213.99,0.60993615323224259,null,4229.3100000000004,894.47,3334.84,3.7282860241260187]
["%,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,4.49,0.31,4.1800000000000006,"N.M.",null,73.100000000000009,60.49,12.610000000000007,0.2084642089601588,null,null,22.23,59.88,-37.650000000000006,-0.62875751503006017,null,94.200000000000017,182.24,-88.039999999999992,-0.48309920983318694]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,16.12,-16.12,"N.M.",null,5.55,16.12,-10.57,-0.65570719602977667,null,null,0,16.12,-16.12,"N.M.",null,356,16.12,339.88,"N.M."]
["%,V9210032","9210032","FUEL",null,null,2.64,1.95,0.69000000000000017,0.35384615384615392,null,12.030000000000001,7.32,4.7100000000000009,0.64344262295081978,null,null,6.8900000000000006,4.8500000000000005,2.04,0.42061855670103088,null,49.28,19.29,29.990000000000002,1.5546915500259204]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,12.94,-12.94,"N.M.",null,173.35,46.730000000000004,126.61999999999999,2.7096083886154498,null,null,157.43,7.12,150.31,"N.M.",null,320.32,50.570000000000007,269.75,5.3341902313624674]
["%,V9210034","9210034","In-House Training & Seminars",null,null,9.9600000000000009,857.56000000000006,-847.6,-0.98838565231587294,null,1540.74,2466.9500000000003,-926.21000000000026,-0.37544741482397298,null,null,780.80000000000007,2452.9,-1672.1,-0.68168290594806147,null,3406.34,2521.0400000000004,885.29999999999973,0.35116459873702899]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M.",null,null,42.96,0,42.96,"N.M.",null,58.45,0,58.45,"N.M."]
["%,V9210036","9210036","SAFETY TRAINING",null,null,12.4,0,12.4,"N.M.",null,506.89,0,506.89,"N.M.",null,null,180.06,0,180.06,"N.M.",null,833.44,0,833.44,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,9.23,0,9.23,"N.M.",null,44.43,317.09000000000003,-272.66000000000003,-0.85988205241414106,null,null,9.23,0,9.23,"N.M.",null,348.54,556.91000000000008,-208.37000000000006,-0.37415381300389655]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,31.38,47.54,-16.16,-0.33992427429533023,null,70.070000000000007,138.72999999999999,-68.659999999999982,-0.49491818640524754,null,null,31.38,57.26,-25.88,-0.45197345441844217,null,477.56,219.99,257.57,1.1708259466339379]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.37,12.120000000000001,-6.7500000000000009,-0.55693069306930698,null,25.64,21.71,3.9299999999999997,0.1810225702441271,null,null,10.66,12.120000000000001,-1.4600000000000009,-0.12046204620462052,null,61.370000000000005,41.44,19.930000000000007,0.48093629343629363]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,6.79,0,6.79,"N.M.",null,7.04,0,7.04,"N.M.",null,null,7.04,0,7.04,"N.M.",null,17.02,0,17.02,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32737.15,-18784.71,-13952.440000000002,-0.74275514500889306,null,-197925.27000000002,-77620.150000000009,-120305.12000000001,-1.5499212511184273,null,null,-90876.22,-32846.49,-58029.73,-1.7666950106388843,null,-345432.12,-682856.95000000007,337424.83000000007,0.49413691989222641]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-51241,-41570,-9671,-0.23264373346163097,null,-240257,-235656,-4601,-1.9524221746953185E-2,null,null,-136409,-125541,-10868,-8.6569327948638294E-2,null,-444770,-441834,-2936,-6.6450295812454452E-3]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,0,0,null,0,0.05,-0.05,"N.M.",null,null,0,0.03,-0.03,"N.M.",null,0,6.0000000000000005E-2,-6.0000000000000005E-2,"N.M."]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-1472.91,1472.91,"N.M.",null,-673.65,-1702.51,1028.8600000000001,0.60431950473124985,null,null,-673.65,-1524.73,851.08,0.5581840719340474,null,-673.65,-2235.44,1561.79,0.69864993021508071]
["%,V9220005","9220005","Overhead Loadings",null,null,-51245.21,-50013.46,-1231.75,-2.4628370042784484E-2,null,-267352.97000000003,-297861.88,30508.909999999974,0.10242636620704863,null,null,-141850.09,-141291.56,-558.52999999999884,-3.9530315894310943E-3,null,-523311.63,-619425.56000000006,96113.930000000051,0.15516623175834082]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,246093.31,189570.95,56522.359999999986,0.2981593962577071,null,1881032.22,1094200.77,786831.45,0.71909239288873827,null,null,652610.45000000007,494468.65,158141.80000000005,0.31982169142573558,null,3199371.4479999999,4735006.08,-1535634.6320000002,-0.32431523973882631]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,64836.04,-354812.05,419648.08999999997,1.1827334781893681,null,177935.09,-516807.16000000003,694742.25,1.3442968746795225,null,null,-78315.86,-222692.96,144377.09999999998,0.6483235931661242,null,434334.83999999997,-214050.19,648385.03,3.0291261596170505]
["%,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,0,0,0,0,null,12.25,0.65,11.6,"N.M."]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,0,28.07,-28.07,"N.M.",null,118.88,168.63,-49.75,-0.29502461009310327,null,null,47.42,84.47,-37.049999999999997,-0.43861726056588135,null,266.40999999999997,337.15,-70.740000000000009,-0.20981758861041083]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,11433.66,1107.58,10326.08,9.3231008143881269,null,13696.53,6879.45,{"$f":"+K1617-L1617","v":6817.0800000000008},{"$f":"IF(L1617<0,IF(M1617=0,0,IF(OR(L1617=0,K1617=0),\"N.M.\",IF(ABS(M1617/L1617)>=10,\"N.M.\",M1617/(-L1617)))),IF(M1617=0,0,IF(OR(L1617=0,K1617=0),\"N.M.\",IF(ABS(M1617/L1617)>=10,\"N.M.\",M1617/L1617))))","v":0.99093386825981744},null,null,12330.17,5043.82,{"$f":"+Q1617-R1617","v":7286.35},{"$f":"IF(R1617<0,IF(S1617=0,0,IF(OR(R1617=0,Q1617=0),\"N.M.\",IF(ABS(S1617/R1617)>=10,\"N.M.\",S1617/(-R1617)))),IF(S1617=0,0,IF(OR(R1617=0,Q1617=0),\"N.M.\",IF(ABS(S1617/R1617)>=10,\"N.M.\",S1617/R1617))))","v":1.4446094428429248},null,17202.93,9666.23,{"$f":"+V1617-W1617","v":7536.7000000000007},{"$f":"IF(W1617<0,IF(X1617=0,0,IF(OR(W1617=0,V1617=0),\"N.M.\",IF(ABS(X1617/W1617)>=10,\"N.M.\",X1617/(-W1617)))),IF(X1617=0,0,IF(OR(W1617=0,V1617=0),\"N.M.\",IF(ABS(X1617/W1617)>=10,\"N.M.\",X1617/W1617))))","v":0.77969384134248831}]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-921167,3464.17,-924631.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-921167,1069746.8299999998,-1990913.8299999998,-1.8611074827863712]
["%,V9240000","9240000","Property Insurance",null,null,78105.83,159215.89000000001,-81110.060000000012,-0.50943445406108656,null,488499.19,608332.21,-119833.01999999996,-0.19698615005113732,null,null,288276.32,344104.27,-55827.950000000012,-0.16224137526686316,null,956551.60000000009,1109463.73,-152912.12999999989,-0.13782526266090725]
["%,V9250000","9250000","Injuries and Damages",null,null,191488.13,168868.34,22619.790000000008,0.13394926485331715,null,1085665.8899999999,984579.46,101086.42999999993,0.10266965146723651,null,null,587691.13,510265.7,77425.429999999993,0.15173551739809277,null,2209083.92,1946198.8599999999,262885.06000000006,0.13507615557846955]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,0,0,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,-94.36999999999999,94.36999999999999,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-35624.639999999999,-48309.41,12684.770000000004,0.26257348206074144,null,199051.78,-128733.23,327785.01,2.5462346435337637,null,null,-58694.380000000005,-64975.42,6281.0399999999936,9.6667939968683447E-2,null,611362.85,253486.71000000002,357876.13999999996,1.4118142130607161]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,377.69,820.32,-442.63000000000005,-0.53958211429685976,null,3109.04,2628.4900000000002,480.54999999999973,0.18282359833973105,null,null,1382.21,1642.76,-260.54999999999995,-0.15860503055832864,null,9240.23,21488.13,-12247.900000000001,-0.56998445188110836]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25316.62,-5414.91,-19901.71,-3.675353791660434,null,-133341.25,-76425.7,-56915.55,-0.74471741835534389,null,null,-92475.85,-14723.51,-77752.340000000011,-5.2808290957794721,null,-148984.46,-187696.61,38712.149999999994,0.20624853054085526]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,197.45000000000002,184.94,12.510000000000019,6.7643560073537473E-2,null,1158.3600000000001,1152.79,5.5700000000001637,4.8317560006594122E-3,null,null,592.82000000000005,561.81000000000006,31.009999999999991,5.5196596714191609E-2,null,12455.93,2394.04,10061.89,4.2028913468446643]
["%,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,0,80.52,-80.52,"N.M."]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3375.23,2600.54,774.69,0.29789582163704464,null,12282.89,11621.17,661.71999999999935,5.6940910424681794E-2,null,null,6728,4719.33,2008.67,0.42562609522961947,null,23951.32,27440.29,-3488.9700000000012,-0.12714770871590647]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,{"$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":8.4982537969414421E-2},null,1125044.52,1036924.07,88120.45000000007,8.4982548432885802E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2161968.6,2070988.5299999998,90980.070000000298,4.3930745478344253E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13545.36,12047.83,1497.5300000000007,0.12429873263483969,null,75874.91,70356.5,5518.4100000000035,7.8434970471811472E-2,null,null,39255.85,36447.01,2808.8399999999965,7.7066404075395931E-2,null,150147.88,130094.95000000001,20052.929999999993,0.15414072567766843]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525197.46,466822.13,58375.329999999958,0.12504833479081198,null,3230437.54,2774072.54,456365,0.16451083863870408,null,null,1579446.4500000002,1381981.99,197464.4600000002,0.14288497348652149,null,6125161.7200000007,5514951.9000000004,610209.8200000003,0.11064644462266303]
["%,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,67391.61,36248.050000000003,31143.559999999998,0.85917890755502702,null,290283.81,217952.41,72331.399999999994,0.33186786051138406,null,null,182739.26,108970.75,73768.510000000009,0.67695698157533113,null,487562.03,362223.44,125338.59000000003,0.3460256188831955]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16885.8,15492.24,1393.5599999999995,8.9952130873262967E-2,null,99552.66,89232.62,10320.040000000008,0.11565322188231175,null,null,50529.75,45736.25,4793.5,0.10480745579272459,null,195014.82,169385.5,25629.320000000007,0.15130763849325951]
["%,V9260010","9260010","Training Administration Exp",null,null,630.4,915.25,-284.85000000000002,-0.31122644086315215,null,6381.37,1311.49,5069.88,3.8657404936370083,null,null,2421.48,1028.72,1392.76,1.3538766622598957,null,10555.93,-3257,13812.93,4.2409978507829296]
["%,V9260012","9260012","Employee Activities",null,null,3647.21,360.26,3286.95,9.1238272358851944,null,19345.760000000002,4089.92,15255.840000000002,3.7301071903606919,null,null,6946.75,2591.59,4355.16,1.6804973008847848,null,25790.300000000003,14277.29,11513.010000000002,0.80638622595744724]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,41124.74,37781.230000000003,3343.5099999999948,8.8496589444017421E-2,null,null,20562.36,18890.61,1671.75,8.84963481856859E-2,null,78905.959999999992,83984.53,-5078.570000000007,-6.0470303280854308E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,175374.38,159884.42000000001,15489.959999999992,9.6882235304728198E-2,null,1093261.49,999398.09,93863.400000000023,9.3919931345876423E-2,null,null,595359.19000000006,541712.32000000007,53646.869999999995,9.903202866052592E-2,null,2116971.3199999998,1932974.45,183996.86999999988,9.5188464596622002E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,6518.91,-994.35,{"$f":"+F1639-G1639","v":7513.26},7.5559511238497512,null,19190.77,8530.64,10660.130000000001,1.2496283983382257,null,null,6518.91,-994.35,7513.26,7.5559511238497512,null,31280.81,7941.66,23339.15,2.938825132277131]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,126.60000000000002,0.23309765797613791,null,4018.8,3258.73,760.07000000000016,0.23324117064009603,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7277.52,15684.73,-8407.2099999999991,-0.5360124146223747]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,3685.26,3027.2400000000002,658.02,0.21736631387005984,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6712.5,4964.22,1748.2799999999997,0.35217617269178231]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1494326.24,-1439406.3,-54919.939999999944,-3.8154578036791932E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2933732.54,-2907557.8200000003,-26174.719999999739,-9.0023042086914504E-3]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-91850.58,-85486,-6364.5800000000017,-7.4451723089160815E-2,null,-555532.26,-509396.33,-46135.929999999993,-9.0569812310975994E-2,null,null,-338236.25,-295360.05,-42876.200000000012,-0.14516587466720707,null,-1111126.8999999999,-989432.6100000001,-121694.2899999998,-0.12299401573190497]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-290997.45,-255014.14,-35983.31,-0.14110319529732743,null,-1863253.44,-1455866.07,-407387.36999999988,-0.27982475750671204,null,null,-1073300.93,-888225.92,-185075.00999999989,-0.20836479304724623,null,-3547429.07,-2726166.79,-821262.2799999998,-0.30125166332908038]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77098.83,-62152.880000000005,-14945.949999999997,-0.24047075533748388,null,-487018.42,-398143.93,-88874.489999999991,-0.22322201420978588,null,null,-269581.74,-219274.11000000002,-50307.629999999976,-0.22942804328335878,null,-962441.48,-820757.36,-141684.12,-0.17262607306987779]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2978.16,-2722.62,-255.53999999999996,-9.3858121956057028E-2,null,-18683.34,-19844.900000000001,1161.5600000000013,5.8531915000831512E-2,null,null,-11058.710000000001,-9636.0300000000007,-1422.6800000000003,-0.1476417155197732,null,-36519.760000000002,-82210.850000000006,45691.090000000004,0.55577931623380616]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-47037.279999999999,-40810.43,-6226.8499999999985,-0.15257986745055122,null,-330016.77,-258274.14,-71742.63,-0.27777705503152583,null,null,-208553.56,-154311.89000000001,-54241.669999999984,-0.35150674390677206,null,-586666.09000000008,-469988.72000000003,-116677.37000000005,-0.24825568154061239]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-61686.22,-68189.850000000006,6503.6300000000047,9.5375338118503031E-2,null,-74781.31,-8452.5499999999993,-66328.759999999995,-7.8471893097349321,null,null,113671.57,42857.440000000002,70814.13,1.6523182439268422,null,-45756.56,-48205.490000000005,2448.9300000000076,5.0801889992198139E-2]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,108308.67,-108308.67,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-478176.52,-1256418.77,778242.25,0.61941310380137027,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1734595.3,-3177886.79,1443291.49,0.45416705671884555]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1454656,476,-1455132,"N.M.",null,null,35193,0,35193,"N.M.",null,-1454656,1689276,-3143932,-1.8611120977270736]
["%,V9270000","9270000","Franchise Requirements",null,null,15145.56,13447.98,1697.58,0.12623308482017373,null,90151.45,80292.73,9858.7200000000012,0.12278471537834125,null,null,47833.46,40195.01,7638.4499999999971,0.19003478292454701,null,173580.51,162717.21,10863.300000000017,6.6761837914993863E-2]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,12.27,-15.950000000000001,28.22,1.7692789968652036,null,156.5,8981.630000000001,-8825.130000000001,-0.9825755458641694,null,null,37.28,769.39,-732.11,-0.95154602997179583,null,847.82,19975.410000000003,-19127.590000000004,-0.95755681610540166]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4343.1000000000004,-4343.1000000000004,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,64017.9,-20979.95,84997.85,4.0513847745109022,null,1091489.1100000001,649615.13,441873.9800000001,0.68020887998713964,null,null,218719.71,403966.18,-185246.47,-0.45856925448561064,null,2812044.16,1746655.63,1065388.5300000003,0.60995911941726044]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1391.6200000000001,26625.48,-25233.86,-0.9477335244284798,null,11678.72,63618.87,-51940.15,-0.81642679286821662,null,null,5077.57,59944.32,-54866.75,-0.91529522730427171,null,47463.48,76561.11,-29097.629999999997,-0.38005757753512193]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,9512,0.11974871904624022,null,533670,476598,57072,0.11974871904624022,null,null,266835,238299,28536,0.11974871904624022,null,1067334.1600000001,953190.60000000009,114143.56000000006,0.11974893583717679]
["%,V9301000","9301000","General Advertising Expenses",null,null,4590,-3800,8390,2.2078947368421051,null,8328.34,8025.02,303.31999999999971,3.779679053759364E-2,null,null,4590,3025.02,1564.98,0.51734533986552156,null,21001.64,30475.02,-9473.380000000001,-0.31085722011010986]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,4250.01,-4250.01,"N.M.",null,16624.98,8811.5,7813.48,0.88673665096748566,null,null,7600,7900,-300,-3.7974683544303799E-2,null,36275.009999999995,14476.810000000001,21798.199999999993,1.5057322711287908]
["%,V9301003","9301003","TV Station Advertising Time",null,null,506.72,133.06,373.66,2.808206823989178,null,3292.11,1080.3,2211.8100000000004,2.0474034990280483,null,null,1637.42,243.76,1393.66,5.7173449294387932,null,12252.95,22162.560000000001,-9909.61,-0.44713291244332787]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,0,0,null,0,-1682.5900000000001,1682.5900000000001,"N.M.",null,null,0,-2819.71,2819.71,"N.M.",null,0,-1682.5900000000001,1682.5900000000001,"N.M."]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,0,0,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,6594.81,1774.04,4820.7700000000004,2.7173964510383084,null,77157.119999999995,10916.210000000001,66240.909999999989,6.068123460431778,null,null,13239.66,6585.76,6653.9,1.0103465659240543,null,99651.68,15242.710000000001,84408.969999999987,5.5376616100417824]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,321.31,1194.32,-873.01,-0.73096824971531926,null,2333.81,4477.08,-2143.27,-0.47872050532936644,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.3099999999995,3680.9500000000007,0.64996442010061273]
["%,V9302000","9302000","Misc General Expenses",null,null,32966.300000000003,35047.910000000003,-2081.6100000000006,-5.9393270525974311E-2,null,166633.64000000001,137678.39999999999,28955.24000000002,0.2103106950690887,null,null,58326.62,87645.89,-29319.269999999997,-0.3345196220838193,null,369004.81700000004,248571.72999999998,120433.08700000006,0.48450033718637298]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,9642.5950000000012,2027.2710000000002,7615.3240000000005,3.7564410480887851,null,60237.582999999999,31507.898000000001,28729.684999999998,0.91182487006908541,null,null,44540.459000000003,6945.6840000000002,37594.775000000001,5.4126814580104714,null,127106.088,76176.687999999995,50929.400000000009,0.66856936599816486]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,-6.32,0,-6.32,"N.M.",null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,-6.48,30.8,4.7530864197530862,null,24.32,86.81,-62.49,-0.71984794378527817]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,0,0,0,null,238.06,13299.130000000001,-13061.070000000002,-0.98209958095003214,null,null,0,-4.2,4.2,"N.M.",null,26477.100000000002,17754.64,8722.4600000000028,0.49127777302158776]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19610.100000000002,27010.89,-7400.7899999999972,-0.27399282289476568,null,205979.87,110085.86,95894.01,0.87108380676682717,null,null,56090.54,54171.42,1919.1200000000026,3.5426798854451345E-2,null,346265.94,253992.01,92273.93,0.36329461702358273]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,198.81,0,198.81,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M.",null,null,347.03000000000003,0,347.03000000000003,"N.M.",null,347.03000000000003,0,347.03000000000003,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,92232.22,0,92232.22,"N.M.",null,279649.49,0,279649.49,"N.M.",null,null,279649.49,0,279649.49,"N.M.",null,279649.49,0,279649.49,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4000,5600,-1600,-0.2857142857142857,null,null,1600,3200,-1600,-0.5,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.17,4092.1600000000003,-655.99000000000024,-0.16030409368157653,null,20638.68,24866.95,-4228.2700000000004,-0.17003573015588966,null,null,10308.469999999999,12280.84,-1972.3700000000008,-0.16060546346992557,null,42646.400000000001,50799.53,-8153.1299999999974,-0.16049616994487936]
["%,V9350000","9350000","Maintenance of General Plant",null,null,47.44,279.35000000000002,-231.91000000000003,-0.83017719706461435,null,167.78,2871.5,-2703.72,-0.94157060769632595,null,null,-331.17,1855.29,-2186.46,-1.1785003961644811,null,819.43999999999994,13505.73,-12686.289999999999,-0.93932649327359563]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,57977.53,11593.91,46383.619999999995,4.0006882923879861,null,276345.42,102940.14,173405.27999999997,1.6845253950499772,null,null,167231.46,45560.57,121670.88999999998,2.6705304608787817,null,597012.30000000005,715966.07000000007,-118953.77000000002,-0.16614442357582673]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,3335.79,1808.33,1527.46,0.84467989802746191,null,8509.43,11473.99,-2964.5599999999995,-0.25837219659421001,null,null,4205.25,10161.469999999999,-5956.2199999999993,-0.58615731778965052,null,19381.54,24711.78,-5330.239999999998,-0.21569631973091369]
["%,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,0,2259.56,-2259.56,"N.M."]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,485825.73,-485825.73,"N.M."]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,452394.56,-452394.56,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-5.96,0,-5.96,"N.M.",null,0,0,{"$f":"+K1681-L1681","v":0},{"$f":"IF(L1681<0,IF(M1681=0,0,IF(OR(L1681=0,K1681=0),\"N.M.\",IF(ABS(M1681/L1681)>=10,\"N.M.\",M1681/(-L1681)))),IF(M1681=0,0,IF(OR(L1681=0,K1681=0),\"N.M.\",IF(ABS(M1681/L1681)>=10,\"N.M.\",M1681/L1681))))","v":0},null,null,-22.76,0,{"$f":"+Q1681-R1681","v":-22.76},{"$f":"IF(R1681<0,IF(S1681=0,0,IF(OR(R1681=0,Q1681=0),\"N.M.\",IF(ABS(S1681/R1681)>=10,\"N.M.\",S1681/(-R1681)))),IF(S1681=0,0,IF(OR(R1681=0,Q1681=0),\"N.M.\",IF(ABS(S1681/R1681)>=10,\"N.M.\",S1681/R1681))))","v":"N.M."},null,0,0,{"$f":"+V1681-W1681","v":0},{"$f":"IF(W1681<0,IF(X1681=0,0,IF(OR(W1681=0,V1681=0),\"N.M.\",IF(ABS(X1681/W1681)>=10,\"N.M.\",X1681/(-W1681)))),IF(X1681=0,0,IF(OR(W1681=0,V1681=0),\"N.M.\",IF(ABS(X1681/W1681)>=10,\"N.M.\",X1681/W1681))))","v":0}]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4243.75,-4243.75,"N.M."]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,23098.83,1673.3700000000001,21425.460000000003,"N.M.",null,30698.09,3973.87,26724.22,6.7249859708546085,null,null,25999.79,2871.8,23127.99,8.0534821366390421,null,42860.72,3973.87,38886.85,9.7856371748446733]
["%,V9352000","9352000","Maint of Computer Software",null,null,69487.8,69906.5,-418.69999999999709,-5.9894287369557497E-3,null,413845.69,396443.10000000003,17402.589999999967,4.3896816466221678E-2,null,null,222641.99,199750.24,22891.75,0.1146018648087732,null,854380.48,396443.10000000003,457937.37999999995,1.1551150215503811]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,14288.29,5208.16,9080.130000000001,1.743442981782434,null,75909.05,60898.880000000005,15010.169999999998,0.24647694670246803,null,null,33291.730000000003,25779.119999999999,7512.6100000000042,0.29142228283975574,null,125869.21,60898.880000000005,64970.33,1.0668559093369205]
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[null,null,null,null," "]

{"sheet":"O&M QRT","index":3,"n_rows":851,"n_cols":25,"rows_kept":851,"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,"June 2026",null,null,null,"As of: Jun 2026",null,null,null,null,"As of: Jun 2026",null,null,null,null,null,"As of: Jun 2026",null,null,null,null,"As of: Jun 2026"]
[null,"Run Date: 07/08/2026  05:29 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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["%,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]
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["%,V5010013","5010013","Fuel Survey Activity",null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,1790471.45,4136038.43,-2345566.9800000004,-0.56710473553312712]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,953718.64,1026257.44,-72538.79999999993,-7.0682849324824312E-2,null,3132568.8,2389555.58,743013.21999999974,0.31094201207071304,null,null,2292899.62,1283557.56,1009342.06,0.78636291153160287,null,4881341.3,4306433.5,574907.79999999981,0.13349975101206132]
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["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,26793.66,86157.96,-59364.3,-0.68901701015205097,null,269749.78999999998,280191.31,-10441.520000000019,-3.7265681080544642E-2,null,null,92616.180000000008,171145.92,-78529.740000000005,-0.45884669643307885,null,490330.77,387422.67,102908.10000000003,0.26562229825115818]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,118418.89,119621.95,-1203.0599999999977,-1.0057184321104928E-2,null,791622.73,645973.99,145648.74,0.22547152401600565,null,null,363936.37,278311.02,85625.349999999977,0.30766065245997076,null,1537996.3900000001,1355179.5,182816.89000000013,0.13490234319512664]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-24552.9,-57542.76,32989.86,-0.5733103521624614,null,-496616.48,-609206.72,112590.23999999999,-0.18481450762723037,null,null,-138566.82,-209761.13,71194.31,-0.33940659072536461,null,-1109851.9300000002,-1225360.95,115509.01999999979,-9.4265301991221268E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,"",null,281689.3,0,281689.3,1,null,null,150302.14000000001,0,150302.14000000001,1,null,281689.3,0,281689.3,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,488447.28,487940.4,506.88000000000466,1.0388153963066075E-3,null,2950274.16,3097248.48,-146974.31999999983,-4.7453189806715097E-2,null,null,1481258.1600000001,1481684.4,-426.23999999975786,-2.8767259748415915E-4,null,5956231.7400000002,6185840.5999999996,-229608.8599999994,-3.7118457271595295E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-4024.51,-4.5000000000000005E-2,-4024.4650000000001,89432.555555555547,null,119105.71,237983.67499999999,-118877.96499999998,-0.49952151129694078,null,null,119105.58,-215304.51500000001,334410.09500000003,-1.5531959234575272,null,505413.935,1796089.2950000002,-1290675.3600000001,-0.71860311377224706]
["%,V5020000","5020000","Steam Expenses",null,null,166389.81,161081.79,5308.0199999999895,3.2952328130945091E-2,null,1004301.07,987585.79,16715.279999999912,1.6925395412989801E-2,null,null,470536.32,492009.93,-21473.609999999986,-4.3644667903348998E-2,null,2033152.6099999999,1697129.6400000001,336022.96999999974,0.19799487445166516]
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["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,14.25,6.46,7.79,1.2058823529411764,null,43.25,38.4,4.8500000000000014,0.12630208333333337,null,null,27.1,12.74,14.360000000000001,1.1271585557299844,null,85.87,159.26,-73.389999999999986,-0.46081878688936323]
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["%,V5100000","5100000","Maint Supv & Engineering",null,null,69178.41,65789.02,3389.3899999999994,5.151908327559826E-2,null,544937.32000000007,524607.31000000006,20330.010000000009,3.8752814938853991E-2,null,null,251424.65,263765.78999999998,-12341.139999999985,-4.6788251046506017E-2,null,1012012.1000000001,1289727.2000000002,-277715.10000000009,-0.21532855940388018]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,15.71,0,15.71,1,null,5.7700000000000005,0,5.7700000000000005,1,null,null,15.71,0,15.71,1,null,375.34,0,375.34,1]
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["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-349626.66000000003,-349626.66000000003,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
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["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,3837.85,2475.3000000000002,1362.5499999999997,0.55045853027915792,null,23100.95,29545.25,-6444.2999999999993,-0.21811627926654875,null,null,10026.75,12377.75,-2351,-0.18993758962654764,null,48820.7,29545.25,19275.449999999997,0.6524043627994347]
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["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,0.5232719145652196,null,null,652975.38,343008.11,309967.27,0.90367329798703599,null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515",3,"Steam Power Generation - Maintenance (510-515)","m",null,1545582.3400000003,929720.53000000026,615861.81000000006,0.66241605958728256,null,12484465.41,12074611.32,409854.08999999985,3.3943460301792953E-2,null,null,7085165.9299999997,5749872.3700000001,1335293.5599999996,0.23223012165746551,null,22383836.449999999,23844107.27,-1460270.8200000003,-6.1242419498643716E-2]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,370425.13,340471.02,29954.109999999986,8.7978442335562027E-2,null,2287064.52,1951709.9100000001,335354.60999999987,0.17182605277645993,null,null,1095506.19,964221.19000000006,131284.99999999988,0.13615651819475144,null,4838427.2,4041549.7,796877.5,0.19717127318760919]
["%,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,523739.10000000003,438840.56,84898.540000000037,0.19346101463365201,null,3131516.11,4099683.87,-968167.76000000024,-0.23615668688132294,null,null,1689503.55,1397412.57,292090.98,0.20902272261655694,null,6782297.75,7373288.1299999999,-590990.37999999989,-8.0152893740231462E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,4070848.44,5465171.1200000001,-1394322.6800000002,-0.25512882385282021,null,30111505.260000002,28988957.969999999,1122547.2900000028,3.8723271500883234E-2,null,null,10520090.720000001,11994024.050000001,-1473933.33,-0.12288897569786013,null,75432287.230000004,72898701.359999999,2533585.8700000048,3.4754883457913013E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,369120.61,500918.55,-131797.94,-0.2631125159968622,null,1773107.1099999999,1749200.13,23906.979999999981,1.3667378357672535E-2,null,null,755364.45000000007,890622.49,-135258.03999999992,-0.15186910449566562,null,4095539.11,3804662.46,290876.64999999991,7.6452682217701878E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,3211356.8089999999,-3340582.92,6551939.7290000003,-1.9613162989529984,null,3635723.4109999998,1555354.3,2080369.1109999998,1.3375531935070999,null,null,13528402.913000001,2122048.909,11406354.004000001,5.3751607494170157,null,7217515.9440000001,-267358.95999999996,7484874.9040000001,-27.99560150892269]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,789.28,-1796.76,2586.04,-1.4392795921547674,null,3607.35,1958.46,1648.8899999999999,0.84193192610520506,null,null,1810.8600000000001,-1376.5,3187.36,-2.3155539411551036,null,8923.83,12268.57,-3344.74,-0.27262672014749884]
["%,V5010013","5010013","Fuel Survey Activity",null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,1790471.45,4136038.43,-2345566.9800000004,-0.56710473553312712]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,953718.64,1026257.44,-72538.79999999993,-7.0682849324824312E-2,null,3132568.8,2389555.58,743013.21999999974,0.31094201207071304,null,null,2292899.62,1283557.56,1009342.06,0.78636291153160287,null,4881341.3,4306433.5,574907.79999999981,0.13349975101206132]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2695738.8200000003,3625585.34,-929846.51999999955,-0.25646797214818823,null,26607729.100000001,20948927.280000001,5658801.8200000003,0.27012370344148717,null,null,6177446.9900000002,8035922.8200000003,-1858475.83,-0.23127099047972191,null,44534997.75,31582773.460000001,12952224.289999999,0.41010408115057284]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,26793.66,86157.96,-59364.3,-0.68901701015205097,null,269749.78999999998,280191.31,-10441.520000000019,-3.7265681080544642E-2,null,null,92616.180000000008,171145.92,-78529.740000000005,-0.45884669643307885,null,490330.77,387422.67,102908.10000000003,0.26562229825115818]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,118418.89,119621.95,-1203.0599999999977,-1.0057184321104928E-2,null,791622.73,645973.99,145648.74,0.22547152401600565,null,null,363936.37,278311.02,85625.349999999977,0.30766065245997076,null,1537996.3900000001,1355179.5,182816.89000000013,0.13490234319512664]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-24552.9,-57542.76,32989.86,-0.5733103521624614,null,-496616.48,-609206.72,112590.23999999999,-0.18481450762723037,null,null,-138566.82,-209761.13,71194.31,-0.33940659072536461,null,-1109851.9300000002,-1225360.95,115509.01999999979,-9.4265301991221268E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,"",null,281689.3,0,281689.3,1,null,null,150302.14000000001,0,150302.14000000001,1,null,281689.3,0,281689.3,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,488447.28,487940.4,506.88000000000466,1.0388153963066075E-3,null,2950274.16,3097248.48,-146974.31999999983,-4.7453189806715097E-2,null,null,1481258.1600000001,1481684.4,-426.23999999975786,-2.8767259748415915E-4,null,5956231.7400000002,6185840.5999999996,-229608.8599999994,-3.7118457271595295E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-4024.51,-4.5000000000000005E-2,-4024.4650000000001,89432.555555555547,null,119105.71,237983.67499999999,-118877.96499999998,-0.49952151129694078,null,null,119105.58,-215304.51500000001,334410.09500000003,-1.5531959234575272,null,505413.935,1796089.2950000002,-1290675.3600000001,-0.71860311377224706]
["%,V5020000","5020000","Steam Expenses",null,null,166389.81,161081.79,5308.0199999999895,3.2952328130945091E-2,null,1004301.07,987585.79,16715.279999999912,1.6925395412989801E-2,null,null,470536.32,492009.93,-21473.609999999986,-4.3644667903348998E-2,null,2033152.6099999999,1697129.6400000001,336022.96999999974,0.19799487445166516]
["%,V5020002","5020002","Urea Expense",null,null,56908.78,82902.210000000006,-25993.430000000008,-0.3135432698356293,null,407494.67,390980.68,16513.989999999991,4.2237355564474416E-2,null,null,110708.06,157744.72,-47036.66,-0.29818215151670374,null,931003.57000000007,1002768.23,-71764.659999999916,-7.1566547336666134E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,202655.83000000002,92368.08,110287.75000000001,1.19400284167431,null,1108790.46,780669.01,328121.44999999995,0.4203080252923066,null,null,426005.4,350614.95,75390.450000000012,0.2150234894433338,null,2738154.75,2180933.4299999997,557221.3200000003,0.25549671179096944]
["%,V5050000","5050000","Electric Expenses",null,null,1727.81,13658.29,-11930.480000000001,-0.87349734117521305,null,32761.350000000002,39587.040000000001,-6825.6899999999987,-0.17242233821978098,null,null,18048.22,36774.959999999999,-18726.739999999998,-0.50922529895341828,null,68217.7,65726.210000000006,2491.4899999999907,3.7907099770395865E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,462090.4,412492.9,49597.5,0.12023843319485014,null,2914752.76,2393523.5959999999,521229.16399999987,0.21776646149261522,null,null,1333971.94,1241600.27,92371.669999999925,7.4397269581779266E-2,null,5530900.5899999999,4958181.7560000001,572718.8339999998,0.11550985062355584]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4071.92,3074.38,997.54,0.3244686733585308,null,27666.14,25593.010000000002,2073.1299999999974,8.1003758448107407E-2,null,null,12789.6,11208.78,1580.8199999999997,0.14103408221055277,null,50072.44,50832.15,-759.70999999999913,-1.4945462664868575E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1779.73,0,1779.73,1,null,9899.81,0,9899.81,1,null,null,9899.81,0,9899.81,1,null,9899.81,0,9899.81,1]
["%,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,765.35,1159.02,{"$f":"+K75-L75","v":-393.66999999999996},{"$f":"IF(AND(K75=0,L75=0),\"\",IF(OR(K75=0,L75=0),100%,(+M75/L75)))","v":-0.33965764180083169},null,null,382.68,579.51,{"$f":"+Q75-R75","v":-196.82999999999998},{"$f":"IF(AND(Q75=0,R75=0),\"\",IF(OR(Q75=0,R75=0),100%,(+S75/R75)))","v":-0.33964901382202201},null,1924.37,1159.02,{"$f":"+V75-W75","v":765.34999999999991},{"$f":"IF(AND(V75=0,W75=0),\"\",IF(OR(V75=0,W75=0),100%,(+X75/W75)))","v":0.6603423581991682}]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,2859.33,1321.84,1537.49,1.1631437995521394,null,8772.35,7860.93,911.42000000000007,0.11594302455307451,null,null,5478.42,2605.91,2872.51,1.1023059123300498,null,17609.82,33077.770000000004,-15467.950000000004,-0.46762372433208171]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-24634.080000000002,0,-24634.080000000002,1,null,-39768.74,0,-39768.74,1,null,null,-39768.74,0,-39768.74,1,null,-196911.6,42857.15,-239768.75,-5.5946032342327943]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,14.25,6.46,7.79,1.2058823529411764,null,43.25,38.4,4.8500000000000014,0.12630208333333337,null,null,27.1,12.74,14.360000000000001,1.1271585557299844,null,85.87,159.26,-73.389999999999986,-0.46081878688936323]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,69178.41,65789.02,3389.3899999999994,5.151908327559826E-2,null,544937.32000000007,524607.31000000006,20330.010000000009,3.8752814938853991E-2,null,null,251424.65,263765.78999999998,-12341.139999999985,-4.6788251046506017E-2,null,1012012.1000000001,1289727.2000000002,-277715.10000000009,-0.21532855940388018]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,15.71,0,15.71,1,null,5.7700000000000005,0,5.7700000000000005,1,null,null,15.71,0,15.71,1,null,375.34,0,375.34,1]
["%,V5110000","5110000","Maintenance of Structures",null,null,99973.82,167010.37,-67036.549999999988,-0.40139154233356883,null,970716.25,900636.81,70079.439999999944,7.781098798304717E-2,null,null,380452.15,447180.39,-66728.239999999991,-0.14921996020442665,null,1762959.08,2065957.56,-302998.48,-0.14666249000778117]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,721884.84,316845.68,405039.16,1.2783483745146849,null,6885136.6900000004,7594538.6299999999,-709401.93999999948,-9.3409484704931905E-2,null,null,3858686.37,3724881.02,133805.35000000009,3.5922046712783352E-2,null,11837820,15209176.84,-3371356.84,-0.22166596361305771]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1845.3600000000001,-540.36,-1305,2.4150566289140571,null,-17752.8,-3221.82,-14530.98,4.5101774773264793,null,null,-14903.28,-2634.75,-12268.53,4.6564304013663538,null,-23053.4,-7719.5,-15333.900000000001,1.9863851285705034]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-349626.66000000003,-349626.66000000003,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,533257.79,252404.07,280853.72000000003,1.1127147038476837,null,3284304.64,2628405.12,655899.52,0.24954277976752684,null,null,2120560.2999999998,1135146.3400000001,985413.95999999973,0.86809420536915061,null,6562013.0199999996,4489140.33,2072872.6899999995,0.46175270488815384]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,3837.85,2475.3000000000002,1362.5499999999997,0.55045853027915792,null,23100.95,29545.25,-6444.2999999999993,-0.21811627926654875,null,null,10026.75,12377.75,-2351,-0.18993758962654764,null,48820.7,29545.25,19275.449999999997,0.6524043627994347]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,272.28000000000003,248.73000000000002,23.550000000000011,9.4680979375226182E-2,null,3696.9700000000003,1372.91,2324.0600000000004,1.6927985082780375,null,null,741.23,961.05000000000007,-219.82000000000005,-0.22872899432911922,null,8007.79,1372.91,6634.88,4.8327129964819253]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,0.5232719145652196,null,null,652975.38,343008.11,309967.27,0.90367329798703599,null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-515",4,"Total Power Production Expenses - Steam Power",null,null,17240369.679000005,14523899.935000002,2716469.7440000027,0.18703445742240321,null,94578567.500999972,86175185.461000055,8403382.0399999171,9.7515102463028649E-2,null,null,49582898.392999992,40371571.354000002,9211327.0389999896,0.2281636986143056,null,190811589.3689999,170264459.65099999,20547129.717999905,0.12067773721019899]
["%,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,0,0,0,"",null,0,0,0,"",null,null,93.06,0,93.06,1,null,76.69,0,76.69,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.44,14.44,1,null,0,-14.44,14.44,1,null,null,0,-14.44,14.44,1,null,14.63,-14.44,29.07,-2.013157894736842]
["%,FACCOUNT,X,TGL_FERC_ACCT,N528-533",6,"Nuclear Power Generation - Maintenance (528-532)","m",null,0,-14.44,14.44,1,null,0,-14.44,14.44,1,null,null,93.06,-14.44,107.5,-7.444598337950139,null,91.32,-14.44,105.75999999999999,-7.3240997229916891]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,"",null,0,0,0,"",null,null,93.06,0,93.06,1,null,76.69,0,76.69,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.44,14.44,1,null,0,-14.44,14.44,1,null,null,0,-14.44,14.44,1,null,14.63,-14.44,29.07,-2.013157894736842]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-533",7,"Total Power Production Expenses - Nuclear Power",null,null,0,-14.44,14.44,1,null,0,-14.44,14.44,1,null,null,93.06,-14.44,107.5,-7.444598337950139,null,91.32,-14.44,105.75999999999999,-7.3240997229916891]
["%,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,273.64,78.59,null,null,null,1045.45,224.88,null,null,null,null,744.2,224.88,null,null,null,2225.34,224.88]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-1.69,0,null,null,null,11.1,2.0699999999999998,null,null,null,null,11.1,-8.32,null,null,null,11.1,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584,N5585","10.1","Solar Generation – Operation (558.1-558.5)","o",null,271.95,78.59,null,null,null,1056.55,226.95,null,null,null,null,755.30000000000007,216.56,null,null,null,2236.44,226.95]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,1.17,-3.5100000000000002,null,null,null,2.7800000000000002,0,null,null,null,null,-4.03,-41.21,null,null,null,5.8500000000000005,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5586,N5587,N5588,N5589,N55810,N55811,N55812","10.2","Solar Generation – Maintenance (558.6-558.12)","m",null,1.17,-3.5100000000000002,null,null,null,2.7800000000000002,0,null,null,null,null,-4.03,-41.21,null,null,null,5.8500000000000005,0]
[null,"10.3","Total Power Production Expenses – Solar",null,null,{"$f":"F102+F104","v":273.12}]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,1636.25,null,null,null,0,3971.3,null,null,null,null,-2412.1,3599.56,null,null,null,5541.93,3971.3]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,103.28,null,null,null,0,514.06000000000006,null,null,null,null,-342.41,-518.02,null,null,null,-0.21,514.06000000000006]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.61,null,null,null,0,53.61,null,null,null,null,-60.77,53.61,null,null,null,-29.55,53.61]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816,N55817","10.4","Wind Generation – Operation (558.13-558.17)","o",null,0,1793.1399999999999,null,null,null,0,4538.97,null,null,null,null,-2815.2799999999997,3135.15,null,null,null,5512.17,4538.97]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55818,N55819,N55820,N55821,N55822,N55823,N55824","10.5","Wind Generation – Maintenance (558.18-558.24)","m",null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"10.6","Total Power Production Expenses – Wind",null,null,{"$f":"F109+F111","v":0}]
["%,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,12940602.84,6715935.2800000003,6224667.5599999996,0.92685043861828276,null,76438790.629999995,68678373.620000005,7760417.0099999905,0.11299651696673346,null,null,38815169.990000002,24662942.850000001,14152227.140000001,0.57382556599485446,null,120796722.25999999,112345802.7,8450919.5599999875,7.5222387992248396E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,3941,0,3941,1,null,3941,0,3941,1,null,null,3941,0,3941,1,null,3941,0,3941,1]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,0,0,"",null,158289.38,0,158289.38,1,null,null,63679.78,0,63679.78,1,null,383250,0,383250,1]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,483018.55,-483018.55,1,null,0,2332542,-2332542,1,null,null,0,1727896.6800000002,-1727896.6800000002,1,null,-480389.31,3531740.64,-4012129.95,-1.1360205516110606]
["%,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,-681.28,891.5,-1572.78,-1.7641951766685362,null,2702.81,-1531.24,4234.05,-2.7651119354248843,null,null,-787.64,-391.77,-395.87,1.0104653240421677,null,569.31999999999971,1843.49,-1274.1700000000003,-0.69117272130578433]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,-31837.43,-4019.14,-27818.29,6.9214533457406313,null,67682.75,-38270.129999999997,105952.88,-2.7685529158118882,null,null,3794.73,-21728.22,25522.95,-1.1746452309485085,null,43243.85,-4990.2299999999959,48234.079999999994,-9.665702783238455]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-46309.94,271549.28999999998,-317859.23,-1.1705397204316019,null,1087270.95,1649750.9500000002,-562480.00000000023,-0.34094843224669769,null,null,338612.31,818938.66,-480326.35000000003,-0.58652298818082416,null,2655321.88,3389853.7700000005,-734531.8900000006,-0.21668542062214102]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,1,null,-597865,-717438,119573,-0.16666666666666666,null,null,-239146,-358719,119573,-0.33333333333333331,null,-1315303,-1434876,119573,-8.3333333333333329E-2]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,34809.120000000003,26888.600000000002,7920.52,0.29456795816814563,null,194306.52,208661.02000000002,-14354.500000000029,-6.8793395143951788E-2,null,null,119680.6,111222.19,8458.4100000000035,7.6049662392010109E-2,null,448878.12,782192.34000000008,-333314.22000000009,-0.42612820780116573]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,95390.75,108302.07,-12911.320000000007,-0.11921581923595741,null,1091282.92,505567.03,585715.8899999999,1.1585326084258301,null,null,279110.21000000002,228433.39,50676.820000000007,0.22184506389368036,null,1864951.5899999999,799682.65,1065268.94,1.3321146082136457]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-14873.11,-961.09,-13912.02,14.475252057559645,null,-687138.06,211096.54,-898234.60000000009,-4.2550891644173801,null,null,-524629.80000000005,-1821.42,-522808.38000000006,287.03340251012946,null,-404952.32000000007,-19127.419999999984,-385824.90000000008,20.171298586009009]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1105089.92,3619595.0300000003,-2514505.1100000003,-0.69469238662315214,null,9040239.1199999992,6498538.9900000002,2541700.129999999,0.39111870128211679,null,null,2340209.37,5159257.5599999996,-2819048.1899999995,-0.5464057875024948,null,21991666.479999997,12556509.93,9435156.549999997,0.75141552888494367]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,62566.07,95618.73,-33052.659999999996,-0.3456713972252089,null,553463.28,544778.74,8684.5400000000373,1.5941407698839418E-2,null,null,162768.65,270474.18,-107705.53,-0.39821002507522163,null,1078823.24,795604.79,283218.44999999995,0.35597881455691077]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-6156.01,-5237.4400000000005,-918.56999999999971,0.17538530274332492,null,-45779.520000000004,-98626.83,52847.31,-0.53583097013256942,null,null,-9669.31,-55687.700000000004,46018.390000000007,-0.82636542719487438,null,-115777.84000000001,-120514.41,4736.5699999999924,-3.9302934810866122E-2]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,176400.55000000002,115041.68000000001,61358.87000000001,0.53336208233398541,null,6714953.4400000004,3754534.42,2960419.0200000005,0.78849164472435451,null,null,449552.42,441454,8098.4199999999837,1.8344878515088738E-2,null,7548634.0300000003,4223240.5199999996,3325393.5100000007,0.78740329712502399]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1019610.94,652934.32000000007,-1672545.26,-2.5615827025297122,null,10798634.199999999,3399859.13,7398775.0699999994,2.1762004798122327,null,null,-1239600.1100000001,934624.70000000007,-2174224.81,-2.3263078859353921,null,12681309.979999999,7868469.75,4812840.2299999986,0.61166152796101159]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-2702638.35,-77097.56,-2625540.79,34.054784483451876,null,-24704362.140000001,-6119712.6799999997,-18584649.460000001,3.0368500012650923,null,null,-9596827.2400000002,-1341557.79,-8255269.4500000002,6.1534952214022773,null,-28731875.370000001,-9904130.7799999993,-18827744.590000004,1.9009991899561736]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,12050.84,-356.27,12407.11,-34.825020349734757,null,-101148.53,-37127.01,-64021.52,1.7243920261825554,null,null,-78654.12,-21039.74,-57614.37999999999,2.7383598846753805,null,-199224.55,-65337.69,-133886.85999999999,2.049152028484631]
["%,V5550139","5550139","Generation Deactivation expens",null,null,43102.74,0,43102.74,1,null,-20964.7,0,-20964.7,1,null,null,105216.77,0,105216.77,1,null,104037.37000000001,0,104037.37000000001,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,199558.97,547423.21,-347864.24,-0.635457601441488,null,5048289.66,3523439.49,1524850.17,0.43277319628383909,null,null,224011.30000000002,1178978.75,-954967.45,-0.80999547277675699,null,8437234.1699999999,6410111.3399999999,2027122.83,0.31623831825673093]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-303927.19,-279161.09000000003,-24766.099999999977,8.8716160264311811E-2,null,-3263696.26,-1889123.8,-1374572.4599999997,0.72762434097754725,null,null,-811189.43,-670774.89,-140414.54000000004,0.20933183709366346,null,-5117694.1099999994,-3178811.56,-1938882.5499999993,0.60993944227382868]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-288.03000000000003,288.03000000000003,1,null,-10216.630000000001,-2256.9500000000003,-7959.68,3.5267418418662353,null,null,-10120.1,-659.80000000000007,-9460.3000000000011,14.338132767505305,null,-10680.45,-2779.3700000000003,-7901.08,2.8427593303518419]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-766148.20000000007,0,-766148.20000000007,1,null,-4586956.8880000003,0,-4586956.8880000003,1,null,null,-4586956.8880000003,0,-4586956.8880000003,1,null,-4586956.8880000003,0,-4586956.8880000003,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5550",15,"Purchased Power (555)",null,null,9781330.3500000052,12150504.640000002,-2369174.2899999972,-0.19498567015896359,null,77181718.931999996,82403055.289999992,-5221336.3579999954,-6.3363383064191189E-2,null,null,25808166.491999999,33061842.630000006,-7253676.1380000077,-0.21939721325205541,null,137075729.45199996,137974484.46000001,-898755.00800004601,-6.5139218422707919E-3]
[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,3659.4300000000003,3584.03,{"$f":"+F152-G152","v":75.400000000000091},{"$f":"IF(AND(F152=0,G152=0),\"\",IF(OR(F152=0,G152=0),100%,(+H152/G152)))","v":2.1037770331163545E-2},null,26011.5,23562.55,{"$f":"+K152-L152","v":2448.9500000000007},{"$f":"IF(AND(K152=0,L152=0),\"\",IF(OR(K152=0,L152=0),100%,(+M152/L152)))","v":0.10393399695703567},null,null,12458.800000000001,10333.35,{"$f":"+Q152-R152","v":2125.4500000000007},{"$f":"IF(AND(Q152=0,R152=0),\"\",IF(OR(Q152=0,R152=0),100%,(+S152/R152)))","v":0.20568837792197114},null,56531.729999999996,62567.05,{"$f":"+V152-W152","v":-6035.320000000007},{"$f":"IF(AND(V152=0,W152=0),\"\",IF(OR(V152=0,W152=0),100%,(+X152/W152)))","v":-9.6461635956945499E-2}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5560",16,"System Control and Load Dispatching (556)",null,null,3659.4300000000003,3584.03,75.400000000000091,2.1037770331163545E-2,null,26011.5,23562.55,2448.9500000000007,0.10393399695703567,null,null,12458.800000000001,10333.35,2125.4500000000007,0.20568837792197114,null,56531.729999999996,62567.05,-6035.320000000007,-9.6461635956945499E-2]
["%,V5570000","5570000","Other Expenses",null,null,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423576.10000000003,376416.24,47159.860000000044,0.12528646479227371,null,null,236680.13,183964.11000000002,52716.01999999999,0.28655600268987241,null,858345.97,716667.11,141678.85999999999,0.19769131026537551]
["%,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]
["%,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,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423807.85000000003,376660.32,47147.530000000028,0.12517254273027759,null,null,236680.13,183965.04,52715.09,0.28654949875258906,null,858577.72,716911.19000000006,141666.52999999991,0.19760680538408099]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,12940602.84,6715935.2800000003,6224667.5599999996,0.92685043861828276,null,76438790.629999995,68678373.620000005,7760417.0099999905,0.11299651696673346,null,null,38815169.990000002,24662942.850000001,14152227.140000001,0.57382556599485446,null,120796722.25999999,112345802.7,8450919.5599999875,7.5222387992248396E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,3941,0,3941,1,null,3941,0,3941,1,null,null,3941,0,3941,1,null,3941,0,3941,1]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,0,0,"",null,158289.38,0,158289.38,1,null,null,63679.78,0,63679.78,1,null,383250,0,383250,1]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,483018.55,-483018.55,1,null,0,2332542,-2332542,1,null,null,0,1727896.6800000002,-1727896.6800000002,1,null,-480389.31,3531740.64,-4012129.95,-1.1360205516110606]
["%,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,-681.28,891.5,-1572.78,-1.7641951766685362,null,2702.81,-1531.24,4234.05,-2.7651119354248843,null,null,-787.64,-391.77,-395.87,1.0104653240421677,null,569.31999999999971,1843.49,-1274.1700000000003,-0.69117272130578433]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,-31837.43,-4019.14,-27818.29,6.9214533457406313,null,67682.75,-38270.129999999997,105952.88,-2.7685529158118882,null,null,3794.73,-21728.22,25522.95,-1.1746452309485085,null,43243.85,-4990.2299999999959,48234.079999999994,-9.665702783238455]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-46309.94,271549.28999999998,-317859.23,-1.1705397204316019,null,1087270.95,1649750.9500000002,-562480.00000000023,-0.34094843224669769,null,null,338612.31,818938.66,-480326.35000000003,-0.58652298818082416,null,2655321.88,3389853.7700000005,-734531.8900000006,-0.21668542062214102]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,1,null,-597865,-717438,119573,-0.16666666666666666,null,null,-239146,-358719,119573,-0.33333333333333331,null,-1315303,-1434876,119573,-8.3333333333333329E-2]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,34809.120000000003,26888.600000000002,7920.52,0.29456795816814563,null,194306.52,208661.02000000002,-14354.500000000029,-6.8793395143951788E-2,null,null,119680.6,111222.19,8458.4100000000035,7.6049662392010109E-2,null,448878.12,782192.34000000008,-333314.22000000009,-0.42612820780116573]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,95390.75,108302.07,-12911.320000000007,-0.11921581923595741,null,1091282.92,505567.03,585715.8899999999,1.1585326084258301,null,null,279110.21000000002,228433.39,50676.820000000007,0.22184506389368036,null,1864951.5899999999,799682.65,1065268.94,1.3321146082136457]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-14873.11,-961.09,-13912.02,14.475252057559645,null,-687138.06,211096.54,-898234.60000000009,-4.2550891644173801,null,null,-524629.80000000005,-1821.42,-522808.38000000006,287.03340251012946,null,-404952.32000000007,-19127.419999999984,-385824.90000000008,20.171298586009009]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1105089.92,3619595.0300000003,-2514505.1100000003,-0.69469238662315214,null,9040239.1199999992,6498538.9900000002,2541700.129999999,0.39111870128211679,null,null,2340209.37,5159257.5599999996,-2819048.1899999995,-0.5464057875024948,null,21991666.479999997,12556509.93,9435156.549999997,0.75141552888494367]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,62566.07,95618.73,-33052.659999999996,-0.3456713972252089,null,553463.28,544778.74,8684.5400000000373,1.5941407698839418E-2,null,null,162768.65,270474.18,-107705.53,-0.39821002507522163,null,1078823.24,795604.79,283218.44999999995,0.35597881455691077]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-6156.01,-5237.4400000000005,-918.56999999999971,0.17538530274332492,null,-45779.520000000004,-98626.83,52847.31,-0.53583097013256942,null,null,-9669.31,-55687.700000000004,46018.390000000007,-0.82636542719487438,null,-115777.84000000001,-120514.41,4736.5699999999924,-3.9302934810866122E-2]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,176400.55000000002,115041.68000000001,61358.87000000001,0.53336208233398541,null,6714953.4400000004,3754534.42,2960419.0200000005,0.78849164472435451,null,null,449552.42,441454,8098.4199999999837,1.8344878515088738E-2,null,7548634.0300000003,4223240.5199999996,3325393.5100000007,0.78740329712502399]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1019610.94,652934.32000000007,-1672545.26,-2.5615827025297122,null,10798634.199999999,3399859.13,7398775.0699999994,2.1762004798122327,null,null,-1239600.1100000001,934624.70000000007,-2174224.81,-2.3263078859353921,null,12681309.979999999,7868469.75,4812840.2299999986,0.61166152796101159]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-2702638.35,-77097.56,-2625540.79,34.054784483451876,null,-24704362.140000001,-6119712.6799999997,-18584649.460000001,3.0368500012650923,null,null,-9596827.2400000002,-1341557.79,-8255269.4500000002,6.1534952214022773,null,-28731875.370000001,-9904130.7799999993,-18827744.590000004,1.9009991899561736]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,12050.84,-356.27,12407.11,-34.825020349734757,null,-101148.53,-37127.01,-64021.52,1.7243920261825554,null,null,-78654.12,-21039.74,-57614.37999999999,2.7383598846753805,null,-199224.55,-65337.69,-133886.85999999999,2.049152028484631]
["%,V5550139","5550139","Generation Deactivation expens",null,null,43102.74,0,43102.74,1,null,-20964.7,0,-20964.7,1,null,null,105216.77,0,105216.77,1,null,104037.37000000001,0,104037.37000000001,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,199558.97,547423.21,-347864.24,-0.635457601441488,null,5048289.66,3523439.49,1524850.17,0.43277319628383909,null,null,224011.30000000002,1178978.75,-954967.45,-0.80999547277675699,null,8437234.1699999999,6410111.3399999999,2027122.83,0.31623831825673093]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-303927.19,-279161.09000000003,-24766.099999999977,8.8716160264311811E-2,null,-3263696.26,-1889123.8,-1374572.4599999997,0.72762434097754725,null,null,-811189.43,-670774.89,-140414.54000000004,0.20933183709366346,null,-5117694.1099999994,-3178811.56,-1938882.5499999993,0.60993944227382868]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-288.03000000000003,288.03000000000003,1,null,-10216.630000000001,-2256.9500000000003,-7959.68,3.5267418418662353,null,null,-10120.1,-659.80000000000007,-9460.3000000000011,14.338132767505305,null,-10680.45,-2779.3700000000003,-7901.08,2.8427593303518419]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-766148.20000000007,0,-766148.20000000007,1,null,-4586956.8880000003,0,-4586956.8880000003,1,null,null,-4586956.8880000003,0,-4586956.8880000003,1,null,-4586956.8880000003,0,-4586956.8880000003,1]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3659.4300000000003,3584.03,75.400000000000091,2.1037770331163545E-2,null,26011.5,23562.55,2448.9500000000007,0.10393399695703567,null,null,12458.800000000001,10333.35,2125.4500000000007,0.20568837792197114,null,56531.729999999996,62567.05,-6035.320000000007,-9.6461635956945499E-2]
["%,V5570000","5570000","Other Expenses",null,null,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423576.10000000003,376416.24,47159.860000000044,0.12528646479227371,null,null,236680.13,183964.11000000002,52716.01999999999,0.28655600268987241,null,858345.97,716667.11,141678.85999999999,0.19769131026537551]
["%,V5570007","5570007","Other Pwr Exp - Wholesale RECs",null,null,0,0,{"$f":"+F184-G184","v":0},{"$f":"IF(AND(F184=0,G184=0),\"\",IF(OR(F184=0,G184=0),100%,(+H184/G184)))","v":""},null,231.75,243.15,{"$f":"+K184-L184","v":-11.400000000000006},{"$f":"IF(AND(K184=0,L184=0),\"\",IF(OR(K184=0,L184=0),100%,(+M184/L184)))","v":-4.6884639111659493E-2},null,null,0,0,{"$f":"+Q184-R184","v":0},{"$f":"IF(AND(Q184=0,R184=0),\"\",IF(OR(Q184=0,R184=0),100%,(+S184/R184)))","v":""},null,231.75,243.15,{"$f":"+V184-W184","v":-11.400000000000006},{"$f":"IF(AND(V184=0,W184=0),\"\",IF(OR(V184=0,W184=0),100%,(+X184/W184)))","v":-4.6884639111659493E-2}]
["%,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,9849376.3500000052,12215178.770000001,-2365802.4199999962,-0.19367726535532284,null,77631538.28199999,82803278.159999996,-5171739.8780000061,-6.2458153746119828E-2,null,null,26057305.421999998,33256141.020000007,-7198835.5980000086,-0.21646635409895212,null,137990838.90199998,138753962.70000005,-763123.79800006747,-5.4998342616709084E-3]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,370425.13,340471.02,29954.109999999986,8.7978442335562027E-2,null,2287064.52,1951709.9100000001,335354.60999999987,0.17182605277645993,null,null,1095506.19,964221.19000000006,131284.99999999988,0.13615651819475144,null,4838427.2,4041549.7,796877.5,0.19717127318760919]
["%,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,523739.10000000003,438840.56,84898.540000000037,0.19346101463365201,null,3131516.11,4099683.87,-968167.76000000024,-0.23615668688132294,null,null,1689503.55,1397412.57,292090.98,0.20902272261655694,null,6782297.75,7373288.1299999999,-590990.37999999989,-8.0152893740231462E-2]
["%,V5010001","5010001","Fuel Consumed",null,null,4070848.44,5465171.1200000001,-1394322.6800000002,-0.25512882385282021,null,30111505.260000002,28988957.969999999,1122547.2900000028,3.8723271500883234E-2,null,null,10520090.720000001,11994024.050000001,-1473933.33,-0.12288897569786013,null,75432287.230000004,72898701.359999999,2533585.8700000048,3.4754883457913013E-2]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,369120.61,500918.55,-131797.94,-0.2631125159968622,null,1773107.1099999999,1749200.13,23906.979999999981,1.3667378357672535E-2,null,null,755364.45000000007,890622.49,-135258.03999999992,-0.15186910449566562,null,4095539.11,3804662.46,290876.64999999991,7.6452682217701878E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,3211356.8089999999,-3340582.92,6551939.7290000003,-1.9613162989529984,null,3635723.4109999998,1555354.3,2080369.1109999998,1.3375531935070999,null,null,13528402.913000001,2122048.909,11406354.004000001,5.3751607494170157,null,7217515.9440000001,-267358.95999999996,7484874.9040000001,-27.99560150892269]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,789.28,-1796.76,2586.04,-1.4392795921547674,null,3607.35,1958.46,1648.8899999999999,0.84193192610520506,null,null,1810.8600000000001,-1376.5,3187.36,-2.3155539411551036,null,8923.83,12268.57,-3344.74,-0.27262672014749884]
["%,V5010013","5010013","Fuel Survey Activity",null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,null,2019976.75,4136038.43,-2116061.6800000002,-0.51161557509996347,null,1790471.45,4136038.43,-2345566.9800000004,-0.56710473553312712]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,953718.64,1026257.44,-72538.79999999993,-7.0682849324824312E-2,null,3132568.8,2389555.58,743013.21999999974,0.31094201207071304,null,null,2292899.62,1283557.56,1009342.06,0.78636291153160287,null,4881341.3,4306433.5,574907.79999999981,0.13349975101206132]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2695738.8200000003,3625585.34,-929846.51999999955,-0.25646797214818823,null,26607729.100000001,20948927.280000001,5658801.8200000003,0.27012370344148717,null,null,6177446.9900000002,8035922.8200000003,-1858475.83,-0.23127099047972191,null,44534997.75,31582773.460000001,12952224.289999999,0.41010408115057284]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,26793.66,86157.96,-59364.3,-0.68901701015205097,null,269749.78999999998,280191.31,-10441.520000000019,-3.7265681080544642E-2,null,null,92616.180000000008,171145.92,-78529.740000000005,-0.45884669643307885,null,490330.77,387422.67,102908.10000000003,0.26562229825115818]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,118418.89,119621.95,-1203.0599999999977,-1.0057184321104928E-2,null,791622.73,645973.99,145648.74,0.22547152401600565,null,null,363936.37,278311.02,85625.349999999977,0.30766065245997076,null,1537996.3900000001,1355179.5,182816.89000000013,0.13490234319512664]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-24552.9,-57542.76,32989.86,-0.5733103521624614,null,-496616.48,-609206.72,112590.23999999999,-0.18481450762723037,null,null,-138566.82,-209761.13,71194.31,-0.33940659072536461,null,-1109851.9300000002,-1225360.95,115509.01999999979,-9.4265301991221268E-2]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,"",null,281689.3,0,281689.3,1,null,null,150302.14000000001,0,150302.14000000001,1,null,281689.3,0,281689.3,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,488447.28,487940.4,506.88000000000466,1.0388153963066075E-3,null,2950274.16,3097248.48,-146974.31999999983,-4.7453189806715097E-2,null,null,1481258.1600000001,1481684.4,-426.23999999975786,-2.8767259748415915E-4,null,5956231.7400000002,6185840.5999999996,-229608.8599999994,-3.7118457271595295E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,-4024.51,-4.5000000000000005E-2,-4024.4650000000001,89432.555555555547,null,119105.71,237983.67499999999,-118877.96499999998,-0.49952151129694078,null,null,119105.58,-215304.51500000001,334410.09500000003,-1.5531959234575272,null,505413.935,1796089.2950000002,-1290675.3600000001,-0.71860311377224706]
["%,V5020000","5020000","Steam Expenses",null,null,166389.81,161081.79,5308.0199999999895,3.2952328130945091E-2,null,1004301.07,987585.79,16715.279999999912,1.6925395412989801E-2,null,null,470536.32,492009.93,-21473.609999999986,-4.3644667903348998E-2,null,2033152.6099999999,1697129.6400000001,336022.96999999974,0.19799487445166516]
["%,V5020002","5020002","Urea Expense",null,null,56908.78,82902.210000000006,-25993.430000000008,-0.3135432698356293,null,407494.67,390980.68,16513.989999999991,4.2237355564474416E-2,null,null,110708.06,157744.72,-47036.66,-0.29818215151670374,null,931003.57000000007,1002768.23,-71764.659999999916,-7.1566547336666134E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,202655.83000000002,92368.08,110287.75000000001,1.19400284167431,null,1108790.46,780669.01,328121.44999999995,0.4203080252923066,null,null,426005.4,350614.95,75390.450000000012,0.2150234894433338,null,2738154.75,2180933.4299999997,557221.3200000003,0.25549671179096944]
["%,V5050000","5050000","Electric Expenses",null,null,1727.81,13658.29,-11930.480000000001,-0.87349734117521305,null,32761.350000000002,39587.040000000001,-6825.6899999999987,-0.17242233821978098,null,null,18048.22,36774.959999999999,-18726.739999999998,-0.50922529895341828,null,68217.7,65726.210000000006,2491.4899999999907,3.7907099770395865E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,462090.4,412492.9,49597.5,0.12023843319485014,null,2914752.76,2393523.5959999999,521229.16399999987,0.21776646149261522,null,null,1333971.94,1241600.27,92371.669999999925,7.4397269581779266E-2,null,5530900.5899999999,4958181.7560000001,572718.8339999998,0.11550985062355584]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4071.92,3074.38,997.54,0.3244686733585308,null,27666.14,25593.010000000002,2073.1299999999974,8.1003758448107407E-2,null,null,12789.6,11208.78,1580.8199999999997,0.14103408221055277,null,50072.44,50832.15,-759.70999999999913,-1.4945462664868575E-2]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,1779.73,0,1779.73,1,null,9899.81,0,9899.81,1,null,null,9899.81,0,9899.81,1,null,9899.81,0,9899.81,1]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,765.35,1159.02,-393.66999999999996,-0.33965764180083169,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1924.37,1159.02,765.34999999999991,0.6603423581991682]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,2859.33,1321.84,1537.49,1.1631437995521394,null,8772.35,7860.93,911.42000000000007,0.11594302455307451,null,null,5478.42,2605.91,2872.51,1.1023059123300498,null,17609.82,33077.770000000004,-15467.950000000004,-0.46762372433208171]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,-24634.080000000002,0,-24634.080000000002,1,null,-39768.74,0,-39768.74,1,null,null,-39768.74,0,-39768.74,1,null,-196911.6,42857.15,-239768.75,-5.5946032342327943]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,14.25,6.46,7.79,1.2058823529411764,null,43.25,38.4,4.8500000000000014,0.12630208333333337,null,null,27.1,12.74,14.360000000000001,1.1271585557299844,null,85.87,159.26,-73.389999999999986,-0.46081878688936323]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,69178.41,65789.02,3389.3899999999994,5.151908327559826E-2,null,544937.32000000007,524607.31000000006,20330.010000000009,3.8752814938853991E-2,null,null,251424.65,263765.78999999998,-12341.139999999985,-4.6788251046506017E-2,null,1012012.1000000001,1289727.2000000002,-277715.10000000009,-0.21532855940388018]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,15.71,0,{"$f":"+F216-G216","v":15.71},{"$f":"IF(AND(F216=0,G216=0),\"\",IF(OR(F216=0,G216=0),100%,(+H216/G216)))","v":1},null,5.7700000000000005,0,{"$f":"+K216-L216","v":5.7700000000000005},{"$f":"IF(AND(K216=0,L216=0),\"\",IF(OR(K216=0,L216=0),100%,(+M216/L216)))","v":1},null,null,15.71,0,{"$f":"+Q216-R216","v":15.71},{"$f":"IF(AND(Q216=0,R216=0),\"\",IF(OR(Q216=0,R216=0),100%,(+S216/R216)))","v":1},null,375.34,0,{"$f":"+V216-W216","v":375.34},{"$f":"IF(AND(V216=0,W216=0),\"\",IF(OR(V216=0,W216=0),100%,(+X216/W216)))","v":1}]
["%,V5110000","5110000","Maintenance of Structures",null,null,99973.82,167010.37,-67036.549999999988,-0.40139154233356883,null,970716.25,900636.81,70079.439999999944,7.781098798304717E-2,null,null,380452.15,447180.39,-66728.239999999991,-0.14921996020442665,null,1762959.08,2065957.56,-302998.48,-0.14666249000778117]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,721884.84,316845.68,405039.16,1.2783483745146849,null,6885136.6900000004,7594538.6299999999,-709401.93999999948,-9.3409484704931905E-2,null,null,3858686.37,3724881.02,133805.35000000009,3.5922046712783352E-2,null,11837820,15209176.84,-3371356.84,-0.22166596361305771]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1845.3600000000001,-540.36,-1305,2.4150566289140571,null,-17752.8,-3221.82,-14530.98,4.5101774773264793,null,null,-14903.28,-2634.75,-12268.53,4.6564304013663538,null,-23053.4,-7719.5,-15333.900000000001,1.9863851285705034]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-349626.66000000003,-349626.66000000003,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,533257.79,252404.07,280853.72000000003,1.1127147038476837,null,3284304.64,2628405.12,655899.52,0.24954277976752684,null,null,2120560.2999999998,1135146.3400000001,985413.95999999973,0.86809420536915061,null,6562013.0199999996,4489140.33,2072872.6899999995,0.46175270488815384]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,3837.85,2475.3000000000002,1362.5499999999997,0.55045853027915792,null,23100.95,29545.25,-6444.2999999999993,-0.21811627926654875,null,null,10026.75,12377.75,-2351,-0.18993758962654764,null,48820.7,29545.25,19275.449999999997,0.6524043627994347]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,272.28000000000003,248.73000000000002,23.550000000000011,9.4680979375226182E-2,null,3696.9700000000003,1372.91,2324.0600000000004,1.6927985082780375,null,null,741.23,961.05000000000007,-219.82000000000005,-0.22872899432911922,null,8007.79,1372.91,6634.88,4.8327129964819253]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,177278.11000000002,183758.83000000002,-6480.7200000000012,-3.5267529729047578E-2,null,1139946.28,748353.77,391592.51,0.5232719145652196,null,null,652975.38,343008.11,309967.27,0.90367329798703599,null,1874135.1400000001,1466160,407975.14000000013,0.27826099470726262]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,"",null,0,0,0,"",null,null,93.06,0,93.06,1,null,76.69,0,76.69,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,-14.44,14.44,1,null,0,-14.44,14.44,1,null,null,0,-14.44,14.44,1,null,14.63,-14.44,29.07,-2.013157894736842]
["%,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,12940602.84,6715935.2800000003,6224667.5599999996,0.92685043861828276,null,76438790.629999995,68678373.620000005,7760417.0099999905,0.11299651696673346,null,null,38815169.990000002,24662942.850000001,14152227.140000001,0.57382556599485446,null,120796722.25999999,112345802.7,8450919.5599999875,7.5222387992248396E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,3941,0,3941,1,null,3941,0,3941,1,null,null,3941,0,3941,1,null,3941,0,3941,1]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,0,0,"",null,158289.38,0,158289.38,1,null,null,63679.78,0,63679.78,1,null,383250,0,383250,1]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,483018.55,-483018.55,1,null,0,2332542,-2332542,1,null,null,0,1727896.6800000002,-1727896.6800000002,1,null,-480389.31,3531740.64,-4012129.95,-1.1360205516110606]
["%,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,-681.28,891.5,-1572.78,-1.7641951766685362,null,2702.81,-1531.24,4234.05,-2.7651119354248843,null,null,-787.64,-391.77,-395.87,1.0104653240421677,null,569.31999999999971,1843.49,-1274.1700000000003,-0.69117272130578433]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,-31837.43,-4019.14,-27818.29,6.9214533457406313,null,67682.75,-38270.129999999997,105952.88,-2.7685529158118882,null,null,3794.73,-21728.22,25522.95,-1.1746452309485085,null,43243.85,-4990.2299999999959,48234.079999999994,-9.665702783238455]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-46309.94,271549.28999999998,-317859.23,-1.1705397204316019,null,1087270.95,1649750.9500000002,-562480.00000000023,-0.34094843224669769,null,null,338612.31,818938.66,-480326.35000000003,-0.58652298818082416,null,2655321.88,3389853.7700000005,-734531.8900000006,-0.21668542062214102]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,1,null,-597865,-717438,119573,-0.16666666666666666,null,null,-239146,-358719,119573,-0.33333333333333331,null,-1315303,-1434876,119573,-8.3333333333333329E-2]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,34809.120000000003,26888.600000000002,7920.52,0.29456795816814563,null,194306.52,208661.02000000002,-14354.500000000029,-6.8793395143951788E-2,null,null,119680.6,111222.19,8458.4100000000035,7.6049662392010109E-2,null,448878.12,782192.34000000008,-333314.22000000009,-0.42612820780116573]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,95390.75,108302.07,-12911.320000000007,-0.11921581923595741,null,1091282.92,505567.03,585715.8899999999,1.1585326084258301,null,null,279110.21000000002,228433.39,50676.820000000007,0.22184506389368036,null,1864951.5899999999,799682.65,1065268.94,1.3321146082136457]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-14873.11,-961.09,-13912.02,14.475252057559645,null,-687138.06,211096.54,-898234.60000000009,-4.2550891644173801,null,null,-524629.80000000005,-1821.42,-522808.38000000006,287.03340251012946,null,-404952.32000000007,-19127.419999999984,-385824.90000000008,20.171298586009009]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1105089.92,3619595.0300000003,-2514505.1100000003,-0.69469238662315214,null,9040239.1199999992,6498538.9900000002,2541700.129999999,0.39111870128211679,null,null,2340209.37,5159257.5599999996,-2819048.1899999995,-0.5464057875024948,null,21991666.479999997,12556509.93,9435156.549999997,0.75141552888494367]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,62566.07,95618.73,-33052.659999999996,-0.3456713972252089,null,553463.28,544778.74,8684.5400000000373,1.5941407698839418E-2,null,null,162768.65,270474.18,-107705.53,-0.39821002507522163,null,1078823.24,795604.79,283218.44999999995,0.35597881455691077]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-6156.01,-5237.4400000000005,-918.56999999999971,0.17538530274332492,null,-45779.520000000004,-98626.83,52847.31,-0.53583097013256942,null,null,-9669.31,-55687.700000000004,46018.390000000007,-0.82636542719487438,null,-115777.84000000001,-120514.41,4736.5699999999924,-3.9302934810866122E-2]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,176400.55000000002,115041.68000000001,61358.87000000001,0.53336208233398541,null,6714953.4400000004,3754534.42,2960419.0200000005,0.78849164472435451,null,null,449552.42,441454,8098.4199999999837,1.8344878515088738E-2,null,7548634.0300000003,4223240.5199999996,3325393.5100000007,0.78740329712502399]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-1019610.94,652934.32000000007,-1672545.26,-2.5615827025297122,null,10798634.199999999,3399859.13,7398775.0699999994,2.1762004798122327,null,null,-1239600.1100000001,934624.70000000007,-2174224.81,-2.3263078859353921,null,12681309.979999999,7868469.75,4812840.2299999986,0.61166152796101159]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-2702638.35,-77097.56,-2625540.79,34.054784483451876,null,-24704362.140000001,-6119712.6799999997,-18584649.460000001,3.0368500012650923,null,null,-9596827.2400000002,-1341557.79,-8255269.4500000002,6.1534952214022773,null,-28731875.370000001,-9904130.7799999993,-18827744.590000004,1.9009991899561736]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,12050.84,-356.27,12407.11,-34.825020349734757,null,-101148.53,-37127.01,-64021.52,1.7243920261825554,null,null,-78654.12,-21039.74,-57614.37999999999,2.7383598846753805,null,-199224.55,-65337.69,-133886.85999999999,2.049152028484631]
["%,V5550139","5550139","Generation Deactivation expens",null,null,43102.74,0,43102.74,1,null,-20964.7,0,-20964.7,1,null,null,105216.77,0,105216.77,1,null,104037.37000000001,0,104037.37000000001,1]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,199558.97,547423.21,{"$f":"+F248-G248","v":-347864.24},{"$f":"IF(AND(F248=0,G248=0),\"\",IF(OR(F248=0,G248=0),100%,(+H248/G248)))","v":-0.635457601441488},null,5048289.66,3523439.49,{"$f":"+K248-L248","v":1524850.17},{"$f":"IF(AND(K248=0,L248=0),\"\",IF(OR(K248=0,L248=0),100%,(+M248/L248)))","v":0.43277319628383909},null,null,224011.30000000002,1178978.75,{"$f":"+Q248-R248","v":-954967.45},{"$f":"IF(AND(Q248=0,R248=0),\"\",IF(OR(Q248=0,R248=0),100%,(+S248/R248)))","v":-0.80999547277675699},null,8437234.1699999999,6410111.3399999999,{"$f":"+V248-W248","v":2027122.83},{"$f":"IF(AND(V248=0,W248=0),\"\",IF(OR(V248=0,W248=0),100%,(+X248/W248)))","v":0.31623831825673093}]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-303927.19,-279161.09000000003,-24766.099999999977,8.8716160264311811E-2,null,-3263696.26,-1889123.8,-1374572.4599999997,0.72762434097754725,null,null,-811189.43,-670774.89,-140414.54000000004,0.20933183709366346,null,-5117694.1099999994,-3178811.56,-1938882.5499999993,0.60993944227382868]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,-288.03000000000003,288.03000000000003,1,null,-10216.630000000001,-2256.9500000000003,-7959.68,3.5267418418662353,null,null,-10120.1,-659.80000000000007,-9460.3000000000011,14.338132767505305,null,-10680.45,-2779.3700000000003,-7901.08,2.8427593303518419]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,-766148.20000000007,0,-766148.20000000007,1,null,-4586956.8880000003,0,-4586956.8880000003,1,null,null,-4586956.8880000003,0,-4586956.8880000003,1,null,-4586956.8880000003,0,-4586956.8880000003,1]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,3659.4300000000003,3584.03,75.400000000000091,2.1037770331163545E-2,null,26011.5,23562.55,2448.9500000000007,0.10393399695703567,null,null,12458.800000000001,10333.35,2125.4500000000007,0.20568837792197114,null,56531.729999999996,62567.05,-6035.320000000007,-9.6461635956945499E-2]
["%,V5570000","5570000","Other Expenses",null,null,64386.57,61090.1,3296.4700000000012,5.3960789064021852E-2,null,423576.10000000003,376416.24,47159.860000000044,0.12528646479227371,null,null,236680.13,183964.11000000002,52716.01999999999,0.28655600268987241,null,858345.97,716667.11,141678.85999999999,0.19769131026537551]
["%,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]
["%,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,273.64,78.59,195.04999999999998,2.4818679221274969,null,1045.45,224.88,820.57,3.6489238705087161,null,null,744.2,224.88,519.32000000000005,2.3093205265030239,null,2225.34,224.88,2000.46,8.8956776947705443]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,1636.25,-1636.25,1,null,0,3971.3,-3971.3,1,null,null,-2412.1,3599.56,-6011.66,-1.6701096800720088,null,5541.93,3971.3,1570.63,0.39549517790144284]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,103.28,-103.28,1,null,0,514.06000000000006,-514.06000000000006,1,null,null,-342.41,-518.02,175.60999999999996,-0.33900235512142379,null,-0.21,514.06000000000006,-514.2700000000001,-1.0004085126249855]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.61,-53.61,1,null,0,53.61,-53.61,1,null,null,-60.77,53.61,-114.38,-2.1335571721693714,null,-29.55,53.61,-83.16,-1.5512031337437044]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,-1.69,0,-1.69,1,null,11.1,2.0699999999999998,9.0299999999999994,4.36231884057971,null,null,11.1,-8.32,19.420000000000002,-2.3341346153846154,null,11.1,2.0699999999999998,9.0299999999999994,4.36231884057971]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,1.17,-3.5100000000000002,4.68,-1.3333333333333333,null,2.7800000000000002,0,2.7800000000000002,1,null,null,-4.03,-41.21,37.18,-0.90220820189274442,null,5.8500000000000005,0,5.8500000000000005,1]
["%,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,N500-559",19,"Total Power Production Expenses (Total of lines 4, 7, 10,10.3, 10.6, 10.9, 13 and 18)",null,null,27090019.148999996,26740932.485000007,349086.66399998963,1.3054393828480193E-2,null,172211165.11299995,168983215.1010001,3227950.0119998455,1.9102193138357097E-2,null,null,75638232.864999995,73631008.43400003,2007224.4309999645,2.7260585909252653E-2,null,328810274.06099993,309023173.83100009,19787100.22999984,6.4031120982600137E-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,280762.77,212175.87,68586.900000000023,0.32325494883089217,null,1667830.27,1118799.25,549031.02,0.49073238116668383,null,null,791389.12,525207.21,266181.91000000003,0.50681313000253758,null,3093755.38,2092674.6,1001080.7799999998,0.47837383795837141]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5600",22,"(560) Operation Supervision and Engineering  ",null,null,280762.77,212175.87,68586.900000000023,0.32325494883089217,null,1667830.27,1118799.25,549031.02,0.49073238116668383,null,null,791389.12,525207.21,266181.91000000003,0.50681313000253758,null,3093755.38,2092674.6,1001080.7799999998,0.47837383795837141]
[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,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,152730.10000000003,0.48576182546839997,null,null,231140.87,206227.56,24913.309999999998,0.12080494963912679,null,847801.02,511614.5,336186.52,0.65710905378952322]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5612,N5610",25,"(561.2) Load Dispatch-Monitor and Operate Transmission System",null,null,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,152730.10000000003,0.48576182546839997,null,null,231140.87,206227.56,24913.309999999998,0.12080494963912679,null,847801.02,511614.5,336186.52,0.65710905378952322]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-23.98,80.16,-104.14,-1.2991516966067864,null,-36.57,25.2,-61.769999999999996,-2.4511904761904759,null,null,-106.08,-149.14000000000001,43.060000000000016,-0.28872200616870064,null,-170.96,155.25,-326.21000000000004,-2.101191626409018]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5613",26,"(561.3) Load Dispatch-Transmission Service and Scheduling",null,null,-23.98,80.16,-104.14,-1.2991516966067864,null,-36.57,25.2,-61.769999999999996,-2.4511904761904759,null,null,-106.08,-149.14000000000001,43.060000000000016,-0.28872200616870064,null,-170.96,155.25,-326.21000000000004,-2.101191626409018]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6213.96,12356.26,-6142.3,-0.49710025525523094,null,46728.18,44546.51,2181.6699999999983,4.8975104895983952E-2,null,null,17846.02,26784.82,-8938.7999999999993,-0.33372634201013857,null,115096.94,82486.929999999993,32610.010000000009,0.3953354792086457]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107631.68000000001,101015.23,6616.4500000000116,6.5499529130409462E-2,null,726973.51,731688.02,-4714.5100000000093,-6.4433335945557908E-3,null,null,332007.96000000002,351880.81,-19872.849999999977,-5.6476083478380013E-2,null,1293641.8399999999,1317217.4100000001,-23575.570000000298,-1.7898009714281179E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5614",27,"(561.4) Scheduling, System Control and Dispatch Services",null,null,113845.64000000001,113371.48999999999,474.15000000002328,4.1822683992247377E-3,null,773701.69000000006,776234.53,-2532.8399999999674,-3.2629829028605149E-3,null,null,349853.98000000004,378665.63,-28811.649999999965,-7.608731217565208E-2,null,1408738.78,1399704.34,9034.4399999999441,6.4545345340573448E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,6280.5299999999988,0.12309502996758245,null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,19415.809999999998,0.20537565675950722]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5615",28,"(561.5) Reliability, Planning and Standards Development",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,6280.5299999999988,0.12309502996758245,null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,19415.809999999998,0.20537565675950722]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,{"$f":"+F280-G280","v":0},{"$f":"IF(AND(F280=0,G280=0),\"\",IF(OR(F280=0,G280=0),100%,(+H280/G280)))","v":""},null,29,0,{"$f":"+K280-L280","v":29},{"$f":"IF(AND(K280=0,L280=0),\"\",IF(OR(K280=0,L280=0),100%,(+M280/L280)))","v":1},null,null,29,0,{"$f":"+Q280-R280","v":29},{"$f":"IF(AND(Q280=0,R280=0),\"\",IF(OR(Q280=0,R280=0),100%,(+S280/R280)))","v":1},null,34.36,0,{"$f":"+V280-W280","v":34.36},{"$f":"IF(AND(V280=0,W280=0),\"\",IF(OR(V280=0,W280=0),100%,(+X280/W280)))","v":1}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5616",29,"(561.6) Transmission Service Studies",null,null,0,0,0,"",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,1884.82,3382.46,-1497.64,-0.44276650721664118,null,12204.67,12828.380000000001,-623.71000000000095,-4.8619545102343467E-2,null,null,3426.92,6220.92,-2794,-0.44912971071802882,null,32269.690000000002,25755.260000000002,6514.43,0.25293590513161196]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,33730.449999999997,31652.36,2078.0899999999965,6.5653556322498433E-2,null,228518.05000000002,208451.86000000002,20066.190000000002,9.626294531504781E-2,null,null,87877.25,80037.509999999995,7839.7400000000052,9.795082330772166E-2,null,396049.45,396855.67000000004,-806.22000000003027,-2.0315194186340596E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5618",31,"(561.8) Reliability, Planning and Standards Development Services",null,null,35615.269999999997,35034.82,580.44999999999709,1.6567803117013221E-2,null,240722.72000000003,221280.24000000002,19442.48000000001,8.7863606800137273E-2,null,null,91304.17,86258.43,5045.7400000000052,5.8495616022689094E-2,null,428319.14,422610.93000000005,5708.2099999999627,1.3507009863658666E-2]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5620",32,"(562) Station Expenses",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586]
["%,V5630000","5630000","Overhead Line Expenses",null,null,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,5175.9799999999996,0.79407631507891696,null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5630",33,"(563) Overhead Line Expenses",null,null,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,5175.9799999999996,0.79407631507891696,null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465]
["%,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,7500,7993.5,-493.5,-6.1737661850253332E-2,null,53935.5,52641,1294.5,2.4591098193423377E-2,null,null,22621.5,20562,2059.5,0.10016049022468632,null,104200.5,98224.5,5976,6.084021807186598E-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,235916.94,173337.14,62579.799999999988,0.36102937893171644,null,1398599.31,1036559.73,362039.58000000007,0.34927035029616682,null,null,700895.56,520913.81,179981.75000000006,0.34551157321016324,null,2381989.12,2059801.9,322187.2200000002,0.15641660491720114]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13503.36,13654.09,-150.72999999999956,-1.1039183131208273E-2,null,84650.39,84746.66,-96.270000000004075,-1.1359739723076291E-3,null,null,37828.58,37244.51,584.06999999999971,1.5682042803086944E-2,null,165989.37,167212.24,-1222.8699999999953,-7.3132804153571256E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,40701789.329999998,37955679.899999999,2746109.4299999997,7.2350421260666181E-2,null,null,20463801.370000001,19083191.890000001,1380609.4800000004,7.2346884523205438E-2,null,79290379.599999994,75485407.159999996,3804972.4399999976,5.0406728706316989E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2198197.4,2393103.9,-194906.5,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4591727.0299999993,5142598.5999999996,-550871.5700000003,-0.10711930151421897]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,258421,8170676,-7912255,-0.96837213958796065,null,136901,7582166,-7445265,-0.98194434149819454,null,null,293287,7936051,-7642764,-0.9630437102785756,null,-5986,5697033,-5703019,-1.0010507223672391]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88852.42,90871.66,-2019.2400000000052,-2.2220789187740217E-2,null,531038.57999999996,559044.05000000005,-28005.470000000088,-5.0095283189222899E-2,null,null,265997.26,273000.8,-7003.539999999979,-2.5653917497677588E-2,null,1077423.1200000001,999612.88000000012,77810.239999999991,7.7840373565414622E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,659653.56000000006,4763712,-4104058.44,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4178743.56,4791115.0599999996,-612371.49999999953,-0.12781398324422616]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,573910.52,0,573910.52,1,null,4018654.7,0,4018654.7,1,null,null,1501711.52,0,1501711.52,1,null,-9833151.2100000009,0,-9833151.2100000009,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5650",35,"(565) Transmission of Electricity by Others",null,null,8400408.7199999988,15940164.380000001,-7539755.660000002,-0.47300363285212255,null,49783419.770000003,54427653.239999995,-4644233.4699999914,-8.5328563580008426E-2,null,null,24715068.270000003,31449371.960000001,-6734303.6899999976,-0.21413157943393149,null,81951315.090000004,94441005.339999989,-12489690.249999985,-0.13224859482420231]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,61518.96,250785.13,-189266.17,-0.75469454668225344,null,411738.16000000003,542275.01,-130536.84999999998,-0.24072075532302323,null,null,173619.38,372220.55,-198601.16999999998,-0.53355777911778379,null,985657.94000000006,930145.65,55512.290000000037,5.9681287548890904E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,355.43,-89.589999999999975,-0.25206088399966231,null,1642.2,1819.95,-177.75,-9.7667518338415887E-2,null,null,703.91,910.01,-206.10000000000002,-0.22648102768101452,null,3192.01,3532.4,-340.38999999999987,-9.6362246631185561E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5660",36,"(566) Miscellaneous Transmission Expenses",null,null,61784.799999999996,251140.56,-189355.76,-0.75398318774155804,null,413380.36000000004,544094.96,-130714.59999999992,-0.24024225477111555,null,null,174323.29,373130.56,-198807.27,-0.5328088645432848,null,988849.95000000007,933678.05,55171.900000000023,5.9090925399820658E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,"",null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,0,0,0,"",null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,77035.03,0,77035.03,1,null,234356.96,0,234356.96,1,null,null,234356.96,0,234356.96,1,null,234356.96,0,234356.96,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5670",37,"(567) Rents",null,null,77035.03,0,77035.03,1,null,234629.88999999998,250,234379.88999999998,937.51955999999996,null,null,234356.96,0,234356.96,1,null,236415.00999999998,250,236165.00999999998,944.66003999999987]
[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,280762.77,212175.87,68586.900000000023,0.32325494883089217,null,1667830.27,1118799.25,549031.02,0.49073238116668383,null,null,791389.12,525207.21,266181.91000000003,0.50681313000253758,null,3093755.38,2092674.6,1001080.7799999998,0.47837383795837141]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,152730.10000000003,0.48576182546839997,null,null,231140.87,206227.56,24913.309999999998,0.12080494963912679,null,847801.02,511614.5,336186.52,0.65710905378952322]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-23.98,80.16,{"$f":"+F312-G312","v":-104.14},{"$f":"IF(AND(F312=0,G312=0),\"\",IF(OR(F312=0,G312=0),100%,(+H312/G312)))","v":-1.2991516966067864},null,-36.57,25.2,{"$f":"+K312-L312","v":-61.769999999999996},{"$f":"IF(AND(K312=0,L312=0),\"\",IF(OR(K312=0,L312=0),100%,(+M312/L312)))","v":-2.4511904761904759},null,null,-106.08,-149.14000000000001,{"$f":"+Q312-R312","v":43.060000000000016},{"$f":"IF(AND(Q312=0,R312=0),\"\",IF(OR(Q312=0,R312=0),100%,(+S312/R312)))","v":-0.28872200616870064},null,-170.96,155.25,{"$f":"+V312-W312","v":-326.21000000000004},{"$f":"IF(AND(V312=0,W312=0),\"\",IF(OR(V312=0,W312=0),100%,(+X312/W312)))","v":-2.101191626409018}]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6213.96,12356.26,-6142.3,-0.49710025525523094,null,46728.18,44546.51,2181.6699999999983,4.8975104895983952E-2,null,null,17846.02,26784.82,-8938.7999999999993,-0.33372634201013857,null,115096.94,82486.929999999993,32610.010000000009,0.3953354792086457]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107631.68000000001,101015.23,6616.4500000000116,6.5499529130409462E-2,null,726973.51,731688.02,-4714.5100000000093,-6.4433335945557908E-3,null,null,332007.96000000002,351880.81,-19872.849999999977,-5.6476083478380013E-2,null,1293641.8399999999,1317217.4100000001,-23575.570000000298,-1.7898009714281179E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,6280.5299999999988,0.12309502996758245,null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,19415.809999999998,0.20537565675950722]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,"",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,1884.82,3382.46,-1497.64,-0.44276650721664118,null,12204.67,12828.380000000001,-623.71000000000095,-4.8619545102343467E-2,null,null,3426.92,6220.92,-2794,-0.44912971071802882,null,32269.690000000002,25755.260000000002,6514.43,0.25293590513161196]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,33730.449999999997,31652.36,2078.0899999999965,6.5653556322498433E-2,null,228518.05000000002,208451.86000000002,20066.190000000002,9.626294531504781E-2,null,null,87877.25,80037.509999999995,7839.7400000000052,9.795082330772166E-2,null,396049.45,396855.67000000004,-806.22000000003027,-2.0315194186340596E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586]
["%,V5630000","5630000","Overhead Line Expenses",null,null,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,5175.9799999999996,0.79407631507891696,null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465]
["%,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,7500,7993.5,-493.5,-6.1737661850253332E-2,null,53935.5,52641,1294.5,2.4591098193423377E-2,null,null,22621.5,20562,2059.5,0.10016049022468632,null,104200.5,98224.5,5976,6.084021807186598E-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,235916.94,173337.14,62579.799999999988,0.36102937893171644,null,1398599.31,1036559.73,362039.58000000007,0.34927035029616682,null,null,700895.56,520913.81,179981.75000000006,0.34551157321016324,null,2381989.12,2059801.9,322187.2200000002,0.15641660491720114]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13503.36,13654.09,-150.72999999999956,-1.1039183131208273E-2,null,84650.39,84746.66,-96.270000000004075,-1.1359739723076291E-3,null,null,37828.58,37244.51,584.06999999999971,1.5682042803086944E-2,null,165989.37,167212.24,-1222.8699999999953,-7.3132804153571256E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,40701789.329999998,37955679.899999999,2746109.4299999997,7.2350421260666181E-2,null,null,20463801.370000001,19083191.890000001,1380609.4800000004,7.2346884523205438E-2,null,79290379.599999994,75485407.159999996,3804972.4399999976,5.0406728706316989E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2198197.4,2393103.9,-194906.5,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4591727.0299999993,5142598.5999999996,-550871.5700000003,-0.10711930151421897]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,258421,8170676,-7912255,-0.96837213958796065,null,136901,7582166,-7445265,-0.98194434149819454,null,null,293287,7936051,-7642764,-0.9630437102785756,null,-5986,5697033,-5703019,-1.0010507223672391]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88852.42,90871.66,-2019.2400000000052,-2.2220789187740217E-2,null,531038.57999999996,559044.05000000005,-28005.470000000088,-5.0095283189222899E-2,null,null,265997.26,273000.8,-7003.539999999979,-2.5653917497677588E-2,null,1077423.1200000001,999612.88000000012,77810.239999999991,7.7840373565414622E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,659653.56000000006,4763712,-4104058.44,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4178743.56,4791115.0599999996,-612371.49999999953,-0.12781398324422616]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,573910.52,0,573910.52,1,null,4018654.7,0,4018654.7,1,null,null,1501711.52,0,1501711.52,1,null,-9833151.2100000009,0,-9833151.2100000009,1]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,61518.96,250785.13,-189266.17,-0.75469454668225344,null,411738.16000000003,542275.01,-130536.84999999998,-0.24072075532302323,null,null,173619.38,372220.55,-198601.16999999998,-0.53355777911778379,null,985657.94000000006,930145.65,55512.290000000037,5.9681287548890904E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,355.43,-89.589999999999975,-0.25206088399966231,null,1642.2,1819.95,-177.75,-9.7667518338415887E-2,null,null,703.91,910.01,-206.10000000000002,-0.22648102768101452,null,3192.01,3532.4,-340.38999999999987,-9.6362246631185561E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,"",null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,0,0,0,"",null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,77035.03,0,77035.03,1,null,234356.96,0,234356.96,1,null,null,234356.96,0,234356.96,1,null,234356.96,0,234356.96,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-567",39,"TOTAL Transmissiom Operation Expenses (Lines 22-38)","o",null,9096444.1899999995,16640535.460000001,-7544091.2700000014,-0.45335628100034714,null,53839967.969999999,57622985.419999994,-3783017.4499999955,-6.5651188018574475E-2,null,null,26751122.910000004,33150343.910000004,-6399221,-0.19303633824654337,null,89492353.520000011,100172722.61,-10680369.089999989,-0.10661953485662566]
[null,40,"Transmission Maintenance Expenses"]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,198.82,48.63,{"$f":"+F338-G338","v":150.19},{"$f":"IF(AND(F338=0,G338=0),\"\",IF(OR(F338=0,G338=0),100%,(+H338/G338)))","v":3.0884227842895329},null,2282.4,3263.19,{"$f":"+K338-L338","v":-980.79},{"$f":"IF(AND(K338=0,L338=0),\"\",IF(OR(K338=0,L338=0),100%,(+M338/L338)))","v":-0.30056172027984884},null,null,421.53000000000003,513.62,{"$f":"+Q338-R338","v":-92.089999999999975},{"$f":"IF(AND(Q338=0,R338=0),\"\",IF(OR(Q338=0,R338=0),100%,(+S338/R338)))","v":-0.17929597757096682},null,4957.75,10512.48,{"$f":"+V338-W338","v":-5554.73},{"$f":"IF(AND(V338=0,W338=0),\"\",IF(OR(V338=0,W338=0),100%,(+X338/W338)))","v":-0.5283938709039161}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5680",41,"(568) Maintenance Supervision and Engineering",null,null,198.82,48.63,150.19,3.0884227842895329,null,2282.4,3263.19,-980.79,-0.30056172027984884,null,null,421.53000000000003,513.62,-92.089999999999975,-0.17929597757096682,null,4957.75,10512.48,-5554.73,-0.5283938709039161]
["%,V5690000","5690000","Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5690",42,"(569) Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,66.36,131.44999999999999,-65.089999999999989,-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,12.005215225344438,null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5691",43,"(569.1) Maintenance of Computer Hardware",null,null,66.36,131.44999999999999,-65.089999999999989,-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,12.005215225344438,null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383]
["%,V5692000","5692000","Maint of Computer Software",null,null,9523.89,10613.26,-1089.3700000000008,-0.10264235494089477,null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5692",44,"(569.2) Maintenance of Computer Software",null,null,9523.89,10613.26,-1089.3700000000008,-0.10264235494089477,null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219]
["%,V5693000","5693000","Maint of Communication Equip",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5693",45,"(569.3) Maintenance of Communication Equipment",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594]
[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,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5700",47,"(570) Maintenance of Station Equipment",null,null,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,680949.08999999985,0.41594119561566173,null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5710",48,"(571) Maintenance of Overhead Lines",null,null,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,680949.08999999985,0.41594119561566173,null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938]
["%,V5720000","5720000","Maint of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,-9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,-2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5720",49,"(572) Maintenance of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,-9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,-2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1114.1100000000001,1689.15,-575.04,-0.34043157801260987,null,8368.7900000000009,8600.7000000000007,-231.90999999999985,-2.6964084318718225E-2,null,null,2886.15,5439.32,-2553.1699999999996,-0.4693913945125493,null,19891.7,10810.37,9081.33,0.84005727833552402]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5730",50,"(573) Maintenance of Miscellaneous Transmission Plant",null,null,1114.1100000000001,1689.15,-575.04,-0.34043157801260987,null,8368.7900000000009,8600.7000000000007,-231.90999999999985,-2.6964084318718225E-2,null,null,2886.15,5439.32,-2553.1699999999996,-0.4693913945125493,null,19891.7,10810.37,9081.33,0.84005727833552402]
[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,198.82,48.63,150.19,3.0884227842895329,null,2282.4,3263.19,-980.79,-0.30056172027984884,null,null,421.53000000000003,513.62,-92.089999999999975,-0.17929597757096682,null,4957.75,10512.48,-5554.73,-0.5283938709039161]
["%,V5690000","5690000","Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,66.36,131.44999999999999,-65.089999999999989,-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,12.005215225344438,null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383]
["%,V5692000","5692000","Maint of Computer Software",null,null,9523.89,10613.26,-1089.3700000000008,-0.10264235494089477,null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219]
["%,V5693000","5693000","Maint of Communication Equip",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594]
["%,V5700000","5700000","Maint of Station Equipment",null,null,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,680949.08999999985,0.41594119561566173,null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938]
["%,V5720000","5720000","Maint of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,-9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,-2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1114.1100000000001,1689.15,-575.04,-0.34043157801260987,null,8368.7900000000009,8600.7000000000007,-231.90999999999985,-2.6964084318718225E-2,null,null,2886.15,5439.32,-2553.1699999999996,-0.4693913945125493,null,19891.7,10810.37,9081.33,0.84005727833552402]
["%,FACCOUNT,X,TGL_FERC_ACCT,N568-574",52,"TOTAL Transmission Maintenance Expenses (Lines 41-51)","m",null,1397662.86,675467.3,722195.56,1.0691791593760349,null,6269237.9899999993,3288075.3800000004,2981162.6099999989,0.90665884004155606,null,null,2496710.0499999998,1870303.5600000003,626406.48999999953,0.3349223641535492,null,10046790.079999998,6461411.7000000002,3585378.379999998,0.55489087315083141]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,280762.77,212175.87,68586.900000000023,0.32325494883089217,null,1667830.27,1118799.25,549031.02,0.49073238116668383,null,null,791389.12,525207.21,266181.91000000003,0.50681313000253758,null,3093755.38,2092674.6,1001080.7799999998,0.47837383795837141]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77241.16,54208.05,23033.11,0.42490202100979468,null,467143.65,314413.55,152730.10000000003,0.48576182546839997,null,null,231140.87,206227.56,24913.309999999998,0.12080494963912679,null,847801.02,511614.5,336186.52,0.65710905378952322]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,-23.98,80.16,{"$f":"+F370-G370","v":-104.14},{"$f":"IF(AND(F370=0,G370=0),\"\",IF(OR(F370=0,G370=0),100%,(+H370/G370)))","v":-1.2991516966067864},null,-36.57,25.2,{"$f":"+K370-L370","v":-61.769999999999996},{"$f":"IF(AND(K370=0,L370=0),\"\",IF(OR(K370=0,L370=0),100%,(+M370/L370)))","v":-2.4511904761904759},null,null,-106.08,-149.14000000000001,{"$f":"+Q370-R370","v":43.060000000000016},{"$f":"IF(AND(Q370=0,R370=0),\"\",IF(OR(Q370=0,R370=0),100%,(+S370/R370)))","v":-0.28872200616870064},null,-170.96,155.25,{"$f":"+V370-W370","v":-326.21000000000004},{"$f":"IF(AND(V370=0,W370=0),\"\",IF(OR(V370=0,W370=0),100%,(+X370/W370)))","v":-2.101191626409018}]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,6213.96,12356.26,-6142.3,-0.49710025525523094,null,46728.18,44546.51,2181.6699999999983,4.8975104895983952E-2,null,null,17846.02,26784.82,-8938.7999999999993,-0.33372634201013857,null,115096.94,82486.929999999993,32610.010000000009,0.3953354792086457]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,107631.68000000001,101015.23,6616.4500000000116,6.5499529130409462E-2,null,726973.51,731688.02,-4714.5100000000093,-6.4433335945557908E-3,null,null,332007.96000000002,351880.81,-19872.849999999977,-5.6476083478380013E-2,null,1293641.8399999999,1317217.4100000001,-23575.570000000298,-1.7898009714281179E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5108.09,2751.7400000000002,2356.35,0.85631273303437083,null,57302.33,51021.8,6280.5299999999988,0.12309502996758245,null,null,42903.98,36674.86,6229.1200000000026,0.16984713779411845,null,113953.84,94538.03,19415.809999999998,0.20537565675950722]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,"",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,1884.82,3382.46,-1497.64,-0.44276650721664118,null,12204.67,12828.380000000001,-623.71000000000095,-4.8619545102343467E-2,null,null,3426.92,6220.92,-2794,-0.44912971071802882,null,32269.690000000002,25755.260000000002,6514.43,0.25293590513161196]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,33730.449999999997,31652.36,2078.0899999999965,6.5653556322498433E-2,null,228518.05000000002,208451.86000000002,20066.190000000002,9.626294531504781E-2,null,null,87877.25,80037.509999999995,7839.7400000000052,9.795082330772166E-2,null,396049.45,396855.67000000004,-806.22000000003027,-2.0315194186340596E-3]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,37872.75,28263.510000000002,9609.239999999998,0.33998749624515839,null,186343,159404.64000000001,26938.359999999986,0.16899357509292065,null,null,109165.13,88438.6,20726.53,0.23436067508983632,null,386230.07,253090.06,133140.01,0.52605783885783586]
["%,V5630000","5630000","Overhead Line Expenses",null,null,6793.9400000000005,3344.88,3449.0600000000004,1.0311461098753918,null,15501.86,9808.01,5693.85,0.58053060712621629,null,null,11694.22,6518.24,5175.9799999999996,0.79407631507891696,null,37111.839999999997,23385.66,13726.179999999997,0.58694858302053465]
["%,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,7500,7993.5,-493.5,-6.1737661850253332E-2,null,53935.5,52641,1294.5,2.4591098193423377E-2,null,null,22621.5,20562,2059.5,0.10016049022468632,null,104200.5,98224.5,5976,6.084021807186598E-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,235916.94,173337.14,62579.799999999988,0.36102937893171644,null,1398599.31,1036559.73,362039.58000000007,0.34927035029616682,null,null,700895.56,520913.81,179981.75000000006,0.34551157321016324,null,2381989.12,2059801.9,322187.2200000002,0.15641660491720114]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,13503.36,13654.09,-150.72999999999956,-1.1039183131208273E-2,null,84650.39,84746.66,-96.270000000004075,-1.1359739723076291E-3,null,null,37828.58,37244.51,584.06999999999971,1.5682042803086944E-2,null,165989.37,167212.24,-1222.8699999999953,-7.3132804153571256E-3]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6745995.9900000002,6290829.3399999999,455166.65000000037,7.2353997446066534E-2,null,40701789.329999998,37955679.899999999,2746109.4299999997,7.2350421260666181E-2,null,null,20463801.370000001,19083191.890000001,1380609.4800000004,7.2346884523205438E-2,null,79290379.599999994,75485407.159999996,3804972.4399999976,5.0406728706316989E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2198197.4,2393103.9,-194906.5,-8.1445063877084486E-2,null,null,1099098.7,1196551.95,-97453.25,-8.1445063877084486E-2,null,4591727.0299999993,5142598.5999999996,-550871.5700000003,-0.10711930151421897]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,258421,8170676,-7912255,-0.96837213958796065,null,136901,7582166,-7445265,-0.98194434149819454,null,null,293287,7936051,-7642764,-0.9630437102785756,null,-5986,5697033,-5703019,-1.0010507223672391]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,88852.42,90871.66,-2019.2400000000052,-2.2220789187740217E-2,null,531038.57999999996,559044.05000000005,-28005.470000000088,-5.0095283189222899E-2,null,null,265997.26,273000.8,-7003.539999999979,-2.5653917497677588E-2,null,1077423.1200000001,999612.88000000012,77810.239999999991,7.7840373565414622E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,793952,-684009.74,-0.86152530631574709,null,659653.56000000006,4763712,-4104058.44,-0.86152530631574709,null,null,329826.78000000003,2381856,-2052029.22,-0.86152530631574709,null,4178743.56,4791115.0599999996,-612371.49999999953,-0.12781398324422616]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,573910.52,0,573910.52,1,null,4018654.7,0,4018654.7,1,null,null,1501711.52,0,1501711.52,1,null,-9833151.2100000009,0,-9833151.2100000009,1]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,61518.96,250785.13,-189266.17,-0.75469454668225344,null,411738.16000000003,542275.01,-130536.84999999998,-0.24072075532302323,null,null,173619.38,372220.55,-198601.16999999998,-0.53355777911778379,null,985657.94000000006,930145.65,55512.290000000037,5.9681287548890904E-2]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,265.84000000000003,355.43,-89.589999999999975,-0.25206088399966231,null,1642.2,1819.95,-177.75,-9.7667518338415887E-2,null,null,703.91,910.01,-206.10000000000002,-0.22648102768101452,null,3192.01,3532.4,-340.38999999999987,-9.6362246631185561E-2]
["%,V5670001","5670001","Rents - Nonassociated",null,null,0,0,0,"",null,272.93,250,22.930000000000007,9.1720000000000024E-2,null,null,0,0,0,"",null,2058.0500000000002,250,1808.0500000000002,7.2322000000000006]
["%,V5670002","5670002","Rents - Associated",null,null,77035.03,0,77035.03,1,null,234356.96,0,234356.96,1,null,null,234356.96,0,234356.96,1,null,234356.96,0,234356.96,1]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,198.82,48.63,150.19,3.0884227842895329,null,2282.4,3263.19,-980.79,-0.30056172027984884,null,null,421.53000000000003,513.62,-92.089999999999975,-0.17929597757096682,null,4957.75,10512.48,-5554.73,-0.5283938709039161]
["%,V5690000","5690000","Maintenance of Structures",null,null,58.7,946.39,-887.68999999999994,-0.93797483067234433,null,13921.98,20804.54,-6882.5600000000013,-0.3308200998435919,null,null,9271.31,6600.46,2670.8499999999995,0.40464603982146691,null,27882.690000000002,24674.25,3208.4400000000023,0.13003191586370416]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,66.36,131.44999999999999,-65.089999999999989,-0.49516926588056293,null,3601.57,1333.66,2267.91,1.7005158736109651,null,null,1670.78,128.47,1542.31,12.005215225344438,null,4513.5600000000004,6768.09,-2254.5299999999997,-0.33311170507484383]
["%,V5692000","5692000","Maint of Computer Software",null,null,9523.89,10613.26,-1089.3700000000008,-0.10264235494089477,null,58656.840000000004,58866.16,-209.31999999999971,-3.5558629949702801E-3,null,null,28044.41,28921.29,-876.88000000000102,-3.0319532773261531E-2,null,120386.02,174281.58000000002,-53895.560000000012,-0.30924415534906219]
["%,V5693000","5693000","Maint of Communication Equip",null,null,440.95,651.35,-210.40000000000003,-0.32302141705688192,null,15.51,960.05000000000007,-944.54000000000008,-0.98384459142752978,null,null,-5662.21,-1165.97,-4496.24,3.8562227158503219,null,165.94,3983.23,-3817.29,-0.95834034188334594]
["%,V5700000","5700000","Maint of Station Equipment",null,null,64987.15,64164.060000000005,823.08999999999651,1.282789773589758E-2,null,269075.21000000002,381931.92,-112856.70999999996,-0.29548907564468552,null,null,142194.09,192936.48,-50742.390000000014,-0.26300049632915462,null,497575.06000000006,545127.61,-47552.54999999993,-8.7231960237713749E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,1321154.6099999999,597181.6,723973.00999999989,1.2123163372749595,null,5913154.0199999996,2812334.43,3100819.5899999994,1.102578540063601,null,null,2318077.36,1637128.27,680949.08999999985,0.41594119561566173,null,9371193.1999999993,5685163.5999999996,3686029.5999999996,0.64835945969962938]
["%,V5720000","5720000","Maint of Underground Lines",null,null,118.27,41.410000000000004,76.859999999999985,1.8560734122192701,null,161.67000000000002,-19.27,180.94000000000003,-9.3897249610794002,null,null,-193.37,-198.38,5.0099999999999909,-2.5254561951809612E-2,null,224.16000000000003,90.490000000000009,133.67000000000002,1.4771797988728037]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1114.1100000000001,1689.15,{"$f":"+F402-G402","v":-575.04},{"$f":"IF(AND(F402=0,G402=0),\"\",IF(OR(F402=0,G402=0),100%,(+H402/G402)))","v":-0.34043157801260987},null,8368.7900000000009,8600.7000000000007,{"$f":"+K402-L402","v":-231.90999999999985},{"$f":"IF(AND(K402=0,L402=0),\"\",IF(OR(K402=0,L402=0),100%,(+M402/L402)))","v":-2.6964084318718225E-2},null,null,2886.15,5439.32,{"$f":"+Q402-R402","v":-2553.1699999999996},{"$f":"IF(AND(Q402=0,R402=0),\"\",IF(OR(Q402=0,R402=0),100%,(+S402/R402)))","v":-0.4693913945125493},null,19891.7,10810.37,{"$f":"+V402-W402","v":9081.33},{"$f":"IF(AND(V402=0,W402=0),\"\",IF(OR(V402=0,W402=0),100%,(+X402/W402)))","v":0.84005727833552402}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-573",53,"TOTAL Transmission Expenses (Lines 39 and 52)",null,null,10494107.049999997,17316002.760000002,-6821895.7100000046,-0.39396480842325782,null,60109205.960000001,60911060.799999982,-801854.83999998122,-1.3164355200328106E-2,null,null,29247832.960000001,35020647.470000006,-5772814.5100000054,-0.16484031355917145,null,99539143.600000024,106634134.31000002,-7094990.7099999934,-6.6535830725402478E-2]
[null,54,"3. REGIONAL MARKET EXPENSES"]
[null,55,"Regional Market Operation Expenses"]
[null,56,"(575.1) Operation Supervision",null,null,null,null,{"$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,4011.46,7744.2300000000005,-3732.7700000000004,-0.48200660362618364,null,29602.71,33733.379999999997,-4130.6699999999983,-0.12245052230164895,null,null,7733.74,17705.68,-9971.94,-0.56320570573962703,null,92658.97,73284.78,19374.190000000002,0.26436853600433818]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,87684.34,81406.89,6277.4499999999971,7.7112023318910691E-2,null,610932.89,666539,-55606.109999999986,-8.3425140914485107E-2,null,null,241573.63,277755.64,-36182.010000000009,-0.13026561764866415,null,1240023.46,1305677.8900000001,-65654.430000000168,-5.0283787833766691E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5757",62,"(575.7) Market Facilitation, Monitoring and Compliance Services",null,null,91695.8,89151.12,2544.6800000000076,2.8543443985897293E-2,null,640535.6,700272.38,-59736.780000000028,-8.5305063723918439E-2,null,null,249307.37,295461.32,-46153.950000000012,-0.15620978746050418,null,1332682.4300000002,1378962.67,-46280.239999999758,-3.3561633688024173E-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,4011.46,7744.2300000000005,-3732.7700000000004,-0.48200660362618364,null,29602.71,33733.379999999997,-4130.6699999999983,-0.12245052230164895,null,null,7733.74,17705.68,-9971.94,-0.56320570573962703,null,92658.97,73284.78,19374.190000000002,0.26436853600433818]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,87684.34,81406.89,6277.4499999999971,7.7112023318910691E-2,null,610932.89,666539,-55606.109999999986,-8.3425140914485107E-2,null,null,241573.63,277755.64,-36182.010000000009,-0.13026561764866415,null,1240023.46,1305677.8900000001,-65654.430000000168,-5.0283787833766691E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575",63,"Regional Market Operation Expenses Lines 55-62)","o",null,91695.8,89151.12,2544.6800000000076,2.8543443985897293E-2,null,640535.6,700272.38,-59736.780000000028,-8.5305063723918439E-2,null,null,249307.37,295461.32,-46153.950000000012,-0.15620978746050418,null,1332682.4300000002,1378962.67,-46280.239999999758,-3.3561633688024173E-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,4011.46,7744.2300000000005,-3732.7700000000004,-0.48200660362618364,null,29602.71,33733.379999999997,-4130.6699999999983,-0.12245052230164895,null,null,7733.74,17705.68,-9971.94,-0.56320570573962703,null,92658.97,73284.78,19374.190000000002,0.26436853600433818]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,87684.34,81406.89,6277.4499999999971,7.7112023318910691E-2,null,610932.89,666539,-55606.109999999986,-8.3425140914485107E-2,null,null,241573.63,277755.64,-36182.010000000009,-0.13026561764866415,null,1240023.46,1305677.8900000001,-65654.430000000168,-5.0283787833766691E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575-576",71,"TOTAL Regional Control and Market Operation Expenses (Lines 63, 70)",null,null,91695.8,89151.12,2544.6800000000076,2.8543443985897293E-2,null,640535.6,700272.38,-59736.780000000028,-8.5305063723918439E-2,null,null,249307.37,295461.32,-46153.950000000012,-0.15620978746050418,null,1332682.4300000002,1378962.67,-46280.239999999758,-3.3561633688024173E-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,0,3.77,null,null,null,0,3.77,null,null,null,null,0,3.77,null,null,null,-3.77,3.77]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775",71.2,"(577.1-577.5) Energy Storage Operation Expenses","o",null,0,3.77,null,null,null,0,3.77,null,null,null,null,0,3.77,null,null,null,-3.77,3.77]
["%,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,-116994.67,188720.03,{"$f":"+F437-G437","v":-305714.7},{"$f":"IF(AND(F437=0,G437=0),\"\",IF(OR(F437=0,G437=0),100%,(+H437/G437)))","v":-1.6199377458767892},null,389301.27,961106.02,{"$f":"+K437-L437","v":-571804.75},{"$f":"IF(AND(K437=0,L437=0),\"\",IF(OR(K437=0,L437=0),100%,(+M437/L437)))","v":-0.59494450986791236},null,null,223218.35,478592.95,{"$f":"+Q437-R437","v":-255374.6},{"$f":"IF(AND(Q437=0,R437=0),\"\",IF(OR(Q437=0,R437=0),100%,(+S437/R437)))","v":-0.5335945713366651},null,-137319.52000000002,1720218.8,{"$f":"+V437-W437","v":-1857538.32},{"$f":"IF(AND(V437=0,W437=0),\"\",IF(OR(V437=0,W437=0),100%,(+X437/W437)))","v":-1.0798267755241369}]
["%,V5810000","5810000","Load Dispatching",null,null,842.14,587.23,254.90999999999997,0.43408885785807938,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,2107.94,-562.5,-0.26684820251050789,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,29717.49,35364.840000000004,-5647.3500000000022,-0.15968826665128419,null,159623.05000000002,166659.49,-7036.4399999999732,-4.2220458012921881E-2,null,null,95119.09,85862.84,9256.25,0.10780274679943035,null,398733.88,379909.65,18824.229999999981,4.9549228349424608E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,101006.51000000001,74396.83,26609.680000000008,0.35767222877641436,null,1037755.72,665862.86,371892.86,0.55851269434069351,null,null,440395.33,268147.53999999998,172247.79000000004,0.64236199966630325,null,1629241.3199999998,797195.83,832045.48999999987,1.0437153064385698]
["%,V5840000","5840000","Underground Line Expenses",null,null,-34248.92,33918.879999999997,-68167.799999999988,-2.0097302741128242,null,272331.23,209875.72,62455.50999999998,0.29758330310909703,null,null,254862.56,119795.52,135067.03999999998,1.1274798924033218,null,399466.27,363844.98,35621.290000000037,9.7902381393306676E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,4945.8,2718.7000000000003,2227.1,0.81917828373855139,null,12456.29,10481.33,1974.9600000000009,0.18842646877829444,null,null,6911.1,8054.52,-1143.42,-0.14196004231164613,null,25174.99,34390.75,-9215.7599999999984,-0.26797205643959493]
["%,V5860000","5860000","Meter Expenses",null,null,108930.13,104288.19,4641.9400000000023,4.4510696752911354E-2,null,774441.74,617644.39,156797.34999999998,0.25386347312245477,null,null,359494.22000000003,333052.88,26441.340000000026,7.9390816257166208E-2,null,1501115.1800000002,1224070.9300000002,277044.25,0.22633022581461024]
["%,V5870000","5870000","Customer Installations Exp",null,null,17994.150000000001,16502.64,1491.510000000002,9.0380084641003014E-2,null,97080.77,83344.2,13736.570000000007,0.16481734781784466,null,null,53691.03,47314.16,6376.8699999999953,0.13477719989111073,null,213835.41,162448.68,51386.73000000001,0.31632593136490866]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,242302.9,731405.32000000007,-489102.42000000004,-0.66871597269760086,null,1582603.65,1938399.3589999999,-355795.70900000003,-0.18355129315743859,null,null,837764.14,1310805.4100000001,-473041.27000000014,-0.3608783320477752,null,3018733.5,4029916.9790000003,-1011183.4790000003,-0.25091918376217254]
["%,V5890001","5890001","Rents - Nonassociated",null,null,137297.94,97623.790000000008,39674.149999999994,0.40639837891972841,null,552057.4,554297.85,-2240.4499999999534,-4.0419604730560534E-3,null,null,294801.34000000003,248362.78,46438.560000000027,0.18697874133958409,null,1010307.25,1090421.49,-80114.239999999991,-7.3470892434447516E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,5210.9140000000007,-4231.8740000000007,-0.81211741356698652,null,97032.724000000002,51582.233999999997,45450.490000000005,0.88112682362691019,null,null,2937.1210000000001,48487.991999999998,-45550.870999999999,-0.93942580670282239,null,103221.208,60272.273999999998,42948.934000000001,0.71258194107625672]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-589",73,"(580-589) Distribution Operation Expenses","o",null,492772.51,1290737.3640000003,-797964.85400000028,-0.6182240293463761,null,4976622.7540000007,5261667.7029999997,-285044.94899999909,-5.4173878908673284E-2,null,null,2570739.7209999999,2950584.5319999997,-379844.81099999975,-0.12873544441125667,null,8164787.5379999997,9866152.6829999983,-1701365.1449999986,-0.17244463973596899]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,18407.18,11591.82,6815.3600000000006,0.58794563752715279,null,110857.55,61228.35,49629.200000000004,0.81055916091157132,null,null,57358.07,42581.16,14776.909999999996,0.34702929652456616,null,167523.96000000002,67590.11,99933.85000000002,1.4785277017599174]
["%,V5910000","5910000","Maintenance of Structures",null,null,969.26,543.96,425.29999999999995,0.78185896021766288,null,12020.14,8204.380000000001,3815.7599999999984,0.46508816022661043,null,null,2530.65,986.22,1544.43,1.5660096124596947,null,17275.18,10403.810000000001,6871.369999999999,0.66046669441291206]
["%,V5920000","5920000","Maint of Station Equipment",null,null,154321.32,9208.02,145113.30000000002,15.759446656284414,null,464484.82,189377.49,275107.33,1.4526928728435466,null,null,298233.87,46461.72,251772.15,5.418915830063975,null,793887.13,457000.14,336886.99,0.73717043062612619]
["%,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,12705.91,10975.34,1730.5699999999997,0.1576780309311602,null,71754.09,57235.15,14518.939999999995,0.25367173843346258,null,null,42088.959999999999,25229.66,16859.3,0.66823334123408717,null,153986.78,57235.15,96751.63,1.690423280099729]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,98990.17,95549.91,3440.2599999999948,3.6004848146900345E-2,null,542075.38,470415.25,71660.13,0.15233377319293964,null,null,265165.86,244827.81,20338.049999999988,8.3070832516943194E-2,null,1243957.6099999999,470415.25,773542.35999999987,1.6443819795382906]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4168716.91,2971749.23,1196967.6800000002,0.40278219572382967,null,20136323.75,18446004.498,1690319.2520000003,9.1636064177652812E-2,null,null,10525113.93,9193923.7780000009,1331190.1519999988,0.14479020972366372,null,34982369.230000004,31725268.898000002,3257100.3320000023,0.10266580694625203]
["%,V5930001","5930001","Tree and Brush Control",null,null,14731.84,23798.04,-9066.2000000000007,-0.38096414662720124,null,78184.53,180640.05000000002,-102455.52000000002,-0.56718053388492751,null,null,45049.24,89954.180000000008,-44904.94000000001,-0.49919792498803284,null,206664.55,393684.87,-187020.32,-0.47505081919963044]
["%,V5940000","5940000","Maint of Underground Lines",null,null,2867.52,2987.3,-119.7800000000002,-4.0096408127740832E-2,null,11249.460000000001,28017.54,-16768.080000000002,-0.59848509183889809,null,null,5452.57,14557.07,-9104.5,-0.62543492612180884,null,53017.11,40511.360000000001,12505.75,0.30869736291252625]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,5240.3900000000003,292.68,4947.71,16.90484488178215,null,11523.47,1784.02,9739.4499999999989,5.4592717570430818,null,null,5384.1500000000005,490.68,4893.47,9.9728336186516682,null,16523.150000000001,7419.3099999999995,9103.840000000002,1.2270467199780037]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,119.06,312.34000000000003,-193.28000000000003,-0.6188128321700711,null,2393.1799999999998,4111.13,-1717.9500000000003,-0.4178778097506039,null,null,344.64,2536.64,-2192,-0.86413523401034442,null,3004.29,8426.7200000000012,-5422.4300000000012,-0.64348050012341695]
["%,V5970000","5970000","Maintenance of Meters",null,null,2481.21,2738.51,-257.30000000000018,-9.3956202460462129E-2,null,22359.260000000002,20692.18,1667.0800000000017,8.0565701632210898E-2,null,null,7652.32,11177.93,-3525.6100000000006,-0.31540813012785018,null,40715.550000000003,41343.97,-628.41999999999825,-1.5199798180968064E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3653.4,1692.56,1960.8400000000001,1.1585054591860851,null,20059.37,12127.19,7932.1799999999985,0.65408227297502541,null,null,7088.02,8136.9800000000005,-1048.96,-0.12891269242397055,null,30513.67,25974.79,4538.8799999999974,0.17474173997171863]
["%,FACCOUNT,X,TGL_FERC_ACCT,N590-599",74,"(590-598) Distribution Maintenance Expenses","m",null,4483204.169999999,3131439.7099999995,1351764.4599999995,0.43167507127256799,null,21484715.140000004,19479837.228,2004877.9120000042,0.10292067066752618,null,null,11262892.420000002,9680863.8280000016,1582028.5920000002,0.16341812260846936,null,37710868.349999994,33305274.377999999,4405593.9719999954,0.13227916761767131]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,-116994.67,188720.03,-305714.7,-1.6199377458767892,null,389301.27,961106.02,-571804.75,-0.59494450986791236,null,null,223218.35,478592.95,-255374.6,-0.5335945713366651,null,-137319.52000000002,1720218.8,-1857538.32,-1.0798267755241369]
["%,V5810000","5810000","Load Dispatching",null,null,842.14,587.23,254.90999999999997,0.43408885785807938,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,2107.94,-562.5,-0.26684820251050789,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,29717.49,35364.840000000004,-5647.3500000000022,-0.15968826665128419,null,159623.05000000002,166659.49,-7036.4399999999732,-4.2220458012921881E-2,null,null,95119.09,85862.84,9256.25,0.10780274679943035,null,398733.88,379909.65,18824.229999999981,4.9549228349424608E-2]
["%,V5830000","5830000","Overhead Line Expenses",null,null,101006.51000000001,74396.83,26609.680000000008,0.35767222877641436,null,1037755.72,665862.86,371892.86,0.55851269434069351,null,null,440395.33,268147.53999999998,172247.79000000004,0.64236199966630325,null,1629241.3199999998,797195.83,832045.48999999987,1.0437153064385698]
["%,V5840000","5840000","Underground Line Expenses",null,null,-34248.92,33918.879999999997,-68167.799999999988,-2.0097302741128242,null,272331.23,209875.72,62455.50999999998,0.29758330310909703,null,null,254862.56,119795.52,135067.03999999998,1.1274798924033218,null,399466.27,363844.98,35621.290000000037,9.7902381393306676E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,4945.8,2718.7000000000003,2227.1,0.81917828373855139,null,12456.29,10481.33,1974.9600000000009,0.18842646877829444,null,null,6911.1,8054.52,-1143.42,-0.14196004231164613,null,25174.99,34390.75,-9215.7599999999984,-0.26797205643959493]
["%,V5860000","5860000","Meter Expenses",null,null,108930.13,104288.19,{"$f":"+F469-G469","v":4641.9400000000023},{"$f":"IF(AND(F469=0,G469=0),\"\",IF(OR(F469=0,G469=0),100%,(+H469/G469)))","v":4.4510696752911354E-2},null,774441.74,617644.39,{"$f":"+K469-L469","v":156797.34999999998},{"$f":"IF(AND(K469=0,L469=0),\"\",IF(OR(K469=0,L469=0),100%,(+M469/L469)))","v":0.25386347312245477},null,null,359494.22000000003,333052.88,{"$f":"+Q469-R469","v":26441.340000000026},{"$f":"IF(AND(Q469=0,R469=0),\"\",IF(OR(Q469=0,R469=0),100%,(+S469/R469)))","v":7.9390816257166208E-2},null,1501115.1800000002,1224070.9300000002,{"$f":"+V469-W469","v":277044.25},{"$f":"IF(AND(V469=0,W469=0),\"\",IF(OR(V469=0,W469=0),100%,(+X469/W469)))","v":0.22633022581461024}]
["%,V5870000","5870000","Customer Installations Exp",null,null,17994.150000000001,16502.64,1491.510000000002,9.0380084641003014E-2,null,97080.77,83344.2,13736.570000000007,0.16481734781784466,null,null,53691.03,47314.16,6376.8699999999953,0.13477719989111073,null,213835.41,162448.68,51386.73000000001,0.31632593136490866]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,242302.9,731405.32000000007,-489102.42000000004,-0.66871597269760086,null,1582603.65,1938399.3589999999,-355795.70900000003,-0.18355129315743859,null,null,837764.14,1310805.4100000001,-473041.27000000014,-0.3608783320477752,null,3018733.5,4029916.9790000003,-1011183.4790000003,-0.25091918376217254]
["%,V5890001","5890001","Rents - Nonassociated",null,null,137297.94,97623.790000000008,39674.149999999994,0.40639837891972841,null,552057.4,554297.85,-2240.4499999999534,-4.0419604730560534E-3,null,null,294801.34000000003,248362.78,46438.560000000027,0.18697874133958409,null,1010307.25,1090421.49,-80114.239999999991,-7.3470892434447516E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,5210.9140000000007,-4231.8740000000007,-0.81211741356698652,null,97032.724000000002,51582.233999999997,45450.490000000005,0.88112682362691019,null,null,2937.1210000000001,48487.991999999998,-45550.870999999999,-0.93942580670282239,null,103221.208,60272.273999999998,42948.934000000001,0.71258194107625672]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,18407.18,11591.82,6815.3600000000006,0.58794563752715279,null,110857.55,61228.35,49629.200000000004,0.81055916091157132,null,null,57358.07,42581.16,14776.909999999996,0.34702929652456616,null,167523.96000000002,67590.11,99933.85000000002,1.4785277017599174]
["%,V5910000","5910000","Maintenance of Structures",null,null,969.26,543.96,425.29999999999995,0.78185896021766288,null,12020.14,8204.380000000001,3815.7599999999984,0.46508816022661043,null,null,2530.65,986.22,1544.43,1.5660096124596947,null,17275.18,10403.810000000001,6871.369999999999,0.66046669441291206]
["%,V5920000","5920000","Maint of Station Equipment",null,null,154321.32,9208.02,145113.30000000002,15.759446656284414,null,464484.82,189377.49,275107.33,1.4526928728435466,null,null,298233.87,46461.72,251772.15,5.418915830063975,null,793887.13,457000.14,336886.99,0.73717043062612619]
["%,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,12705.91,10975.34,1730.5699999999997,0.1576780309311602,null,71754.09,57235.15,14518.939999999995,0.25367173843346258,null,null,42088.959999999999,25229.66,16859.3,0.66823334123408717,null,153986.78,57235.15,96751.63,1.690423280099729]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,98990.17,95549.91,3440.2599999999948,3.6004848146900345E-2,null,542075.38,470415.25,71660.13,0.15233377319293964,null,null,265165.86,244827.81,20338.049999999988,8.3070832516943194E-2,null,1243957.6099999999,470415.25,773542.35999999987,1.6443819795382906]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4168716.91,2971749.23,1196967.6800000002,0.40278219572382967,null,20136323.75,18446004.498,1690319.2520000003,9.1636064177652812E-2,null,null,10525113.93,9193923.7780000009,1331190.1519999988,0.14479020972366372,null,34982369.230000004,31725268.898000002,3257100.3320000023,0.10266580694625203]
["%,V5930001","5930001","Tree and Brush Control",null,null,14731.84,23798.04,-9066.2000000000007,-0.38096414662720124,null,78184.53,180640.05000000002,-102455.52000000002,-0.56718053388492751,null,null,45049.24,89954.180000000008,-44904.94000000001,-0.49919792498803284,null,206664.55,393684.87,-187020.32,-0.47505081919963044]
["%,V5940000","5940000","Maint of Underground Lines",null,null,2867.52,2987.3,-119.7800000000002,-4.0096408127740832E-2,null,11249.460000000001,28017.54,-16768.080000000002,-0.59848509183889809,null,null,5452.57,14557.07,-9104.5,-0.62543492612180884,null,53017.11,40511.360000000001,12505.75,0.30869736291252625]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,5240.3900000000003,292.68,4947.71,16.90484488178215,null,11523.47,1784.02,9739.4499999999989,5.4592717570430818,null,null,5384.1500000000005,490.68,4893.47,9.9728336186516682,null,16523.150000000001,7419.3099999999995,9103.840000000002,1.2270467199780037]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,119.06,312.34000000000003,-193.28000000000003,-0.6188128321700711,null,2393.1799999999998,4111.13,-1717.9500000000003,-0.4178778097506039,null,null,344.64,2536.64,-2192,-0.86413523401034442,null,3004.29,8426.7200000000012,-5422.4300000000012,-0.64348050012341695]
["%,V5970000","5970000","Maintenance of Meters",null,null,2481.21,2738.51,-257.30000000000018,-9.3956202460462129E-2,null,22359.260000000002,20692.18,1667.0800000000017,8.0565701632210898E-2,null,null,7652.32,11177.93,-3525.6100000000006,-0.31540813012785018,null,40715.550000000003,41343.97,-628.41999999999825,-1.5199798180968064E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,3653.4,1692.56,1960.8400000000001,1.1585054591860851,null,20059.37,12127.19,7932.1799999999985,0.65408227297502541,null,null,7088.02,8136.9800000000005,-1048.96,-0.12891269242397055,null,30513.67,25974.79,4538.8799999999974,0.17474173997171863]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-598",75,"TOTAL Distribution Expenses (Lines 73 and 74)",null,null,4975976.6799999988,4422177.0739999991,553799.60599999968,0.12523234523014484,null,26461337.894000001,24741504.930999998,1719832.9630000032,6.9512059504720322E-2,null,null,13833632.141000001,12631448.360000001,1202183.7809999995,9.5173866585795019E-2,null,45875655.887999989,43171427.06099999,2704228.8269999996,6.2639319825564296E-2]
[]
[]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,2085.63,1714.6200000000001,null,{"$f":"+U490-G490","v":-1714.6200000000001},null,11243.89,11449.7,{"$f":"+K490-L490","v":-205.81000000000131},{"$f":"+#REF!-L490","v":{"$error":"#REF!"}},null,null,5338.89,5059.1900000000005,null,{"$f":"+P490-R490","v":-5059.1900000000005},null,22461.55,20926.25]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-63.74,448.73,null,-448.73,null,-23538.97,23892.27,-47431.240000000005,{"$f":"+#REF!-L491","v":{"$error":"#REF!"}},null,null,17289.260000000002,19734.490000000002,null,-19734.490000000002,null,659.77999999999884,35174.31]
["%,V9020002","9020002","Meter Reading - Regular",null,null,39368.639999999999,37451.78,null,-37451.78,null,195709.52,202712.99,-7003.4700000000012,{"$f":"+#REF!-L492","v":{"$error":"#REF!"}},null,null,97328.72,111585.96,null,-111585.96,null,425600.94999999995,347269.01]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2598.81,2233.08,null,-2233.08,null,14565.93,14840.78,-274.85000000000036,{"$f":"+#REF!-L493","v":{"$error":"#REF!"}},null,null,7501.22,6834.76,null,-6834.76,null,29091.83,19390.300000000003]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,25481.260000000002,30940.5,null,-30940.5,null,181315.83000000002,179687.54,1628.2900000000081,{"$f":"+#REF!-L494","v":{"$error":"#REF!"}},null,null,83331.88,91032.78,null,-91032.78,null,377724.63,334933.36]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,220216.33000000002,209993.97,null,-209993.97,null,1453956.68,1352117.1600000001,101839.51999999979,{"$f":"+#REF!-L495","v":{"$error":"#REF!"}},null,null,737761.65,648969.55000000005,null,-648969.55000000005,null,2922184.1799999997,2639508.87]
["%,V9030002","9030002","Manual Billing",null,null,1026.45,860.34,null,-860.34,null,4585.7,4154.38,431.31999999999971,{"$f":"+#REF!-L496","v":{"$error":"#REF!"}},null,null,2201.2000000000003,2276.88,null,-2276.88,null,9394.9,6870.8]
["%,V9030003","9030003","Postage - Customer Bills",null,null,47159.3,52993.32,null,-52993.32,null,334841.55,315612.95,19228.599999999977,{"$f":"+#REF!-L497","v":{"$error":"#REF!"}},null,null,157648.73000000001,155097.01999999999,null,-155097.01999999999,null,672593.74,638863.37]
["%,V9030004","9030004","Cashiering",null,null,3680.16,3788.39,null,-3788.39,null,24134.82,26914.73,-2779.91,{"$f":"+#REF!-L498","v":{"$error":"#REF!"}},null,null,11850.48,13071.460000000001,null,-13071.460000000001,null,49169.760000000002,54021.78]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,96.98,267.2,null,-267.2,null,592.99,1761.83,-1168.8399999999999,{"$f":"+#REF!-L499","v":{"$error":"#REF!"}},null,null,289.59000000000003,780.79,null,-780.79,null,1956.07,3875.32]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,56643.08,54183.23,null,-54183.23,null,326678.38,239604.11000000002,87074.26999999999,{"$f":"+#REF!-L500","v":{"$error":"#REF!"}},null,null,185828.94,162768.31,null,-162768.31,null,672850.19,536010.27]
["%,V9030007","9030007","Collectors",null,null,25585.21,21838.600000000002,null,-21838.600000000002,null,137593.70000000001,146294.72,-8701.0199999999895,{"$f":"+#REF!-L501","v":{"$error":"#REF!"}},null,null,76753.7,74745.39,null,-74745.39,null,287142.33,290588.54000000004]
["%,V9030009","9030009","Data Processing",null,null,0,41.51,null,-41.51,null,0,-271.82,271.82,{"$f":"+#REF!-L502","v":{"$error":"#REF!"}},null,null,0,42.78,null,-42.78,null,-42.78,17992.73]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,0,null,0,null,20,0,20,{"$f":"+#REF!-L503","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,20,0]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,514.57000000000005,145.91,null,-145.91,null,4240.7300000000005,-4282.16,8522.89,{"$f":"+#REF!-L504","v":{"$error":"#REF!"}},null,null,1820.18,1391.28,null,-1391.28,null,7247.9800000000005,8411.5400000000009]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1643.28,1847.94,null,-1847.94,null,15741.84,15009.970000000001,731.86999999999898,{"$f":"+#REF!-L505","v":{"$error":"#REF!"}},null,null,4707.05,5695.81,null,-5695.81,null,26750.36,23908.660000000003]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901-905",1,"(901-905) Customer Accounts Expenses","o",null,426035.96000000008,418749.12,null,-418749.12,null,2681682.59,2529499.1500000004,152183.43999999948,{"$f":"+#REF!-L506","v":{"$error":"#REF!"}},null,null,1389651.49,1299086.4500000002,null,-1299086.4500000002,null,5504805.4700000016,4977745.1100000003]
["%,V9070000","9070000","Supervision - Customer Service",null,null,1735.26,1178.02,null,-1178.02,null,16421.260000000002,9006.06,7415.2000000000025,{"$f":"+#REF!-L507","v":{"$error":"#REF!"}},null,null,4606.91,4132.5600000000004,null,-4132.5600000000004,null,47699.700000000004,29732.550000000003]
["%,V9070001","9070001","Supervision - DSM",null,null,0,4.45,null,-4.45,null,0,4.45,-4.45,{"$f":"+#REF!-L508","v":{"$error":"#REF!"}},null,null,0,4.45,null,-4.45,null,3.46,4.45]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,100399.79000000001,101733.90000000001,null,-101733.90000000001,null,620753.22,601349.05000000005,19404.169999999925,{"$f":"+#REF!-L509","v":{"$error":"#REF!"}},null,null,305449.02,308495.28000000003,null,-308495.28000000003,null,1245381.3999999999,1188077.8]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,-0.57000000000000006,-6.29,null,6.29,null,-0.86,15.21,-16.07,{"$f":"+#REF!-L510","v":{"$error":"#REF!"}},null,null,-6.76,-25.55,null,25.55,null,-15.209999999999999,15.21]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,123757.54000000001,108213.74,null,-108213.74,null,872123.14,477731.46,394391.68,{"$f":"+#REF!-L511","v":{"$error":"#REF!"}},null,null,343325.79,325095.71000000002,null,-325095.71000000002,null,1633967.88,601078.76]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,6651.4000000000005,1870.33,null,-1870.33,null,20193.88,14026.14,6167.7400000000016,{"$f":"+#REF!-L512","v":{"$error":"#REF!"}},null,null,17314.68,3705.66,null,-3705.66,null,38267.65,25194.639999999999]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,null,0,null,0,-98.31,98.31,{"$f":"+#REF!-L513","v":{"$error":"#REF!"}},null,null,0,-1.49,null,1.49,null,10.52,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N906-910",2,"(907-910) Customer Service and Information Expenses","o",null,232543.42,212994.15,null,-212994.15,null,1529490.64,1102034.0599999998,427456.58000000007,{"$f":"+#REF!-L514","v":{"$error":"#REF!"}},null,null,670689.64,641406.62000000011,null,-641406.62000000011,null,2965315.4,1844103.41]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,612.91999999999996,762.91,null,-762.91,null,5819.55,3688.86,2130.69,{"$f":"+#REF!-L515","v":{"$error":"#REF!"}},null,null,2908.56,2572.17,null,-2572.17,null,16476.39,9200.81]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,null,0,null,69.460000000000008,0,69.460000000000008,{"$f":"+#REF!-L516","v":{"$error":"#REF!"}},null,null,55.7,0,null,0,null,2280.5300000000002,0]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,24.17,51.75,null,-51.75,null,54.33,90.99,-36.659999999999997,{"$f":"+#REF!-L517","v":{"$error":"#REF!"}},null,null,28.39,87.97,null,-87.97,null,70.900000000000006,134.47]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911-917",3,"(911-917) Sales Expenses","o",null,637.08999999999992,814.66,null,-814.66,null,5943.34,3779.85,2163.4900000000002,{"$f":"+#REF!-L518","v":{"$error":"#REF!"}},null,null,2992.6499999999996,2660.14,null,-2660.14,null,18827.82,9335.2799999999988]
[null,4,"8. ADMINISTRATIVE AND GENERAL EXPENSES"]
[null,5,"Operations"]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,917614.36,892871.27,null,{"$f":"+U521-G521","v":-892871.27},null,5193242.0999999996,5662758.4699999997,{"$f":"+K521-L521","v":-469516.37000000011},{"$f":"+#REF!-L521","v":{"$error":"#REF!"}},null,null,2543459.08,2706670.59,null,{"$f":"+P521-R521","v":-2706670.59},null,10895499.84,11301171.050000001]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-20.23,0,null,0,null,-15.41,0,-15.41,{"$f":"+#REF!-L522","v":{"$error":"#REF!"}},null,null,-66.91,0,null,0,null,10.52,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920",6,"(920) Administration and General Salaries",null,null,917594.13,892871.27,null,-892871.27,null,5193226.6899999995,5662758.4699999997,-469531.78000000026,{"$f":"+#REF!-L523","v":{"$error":"#REF!"}},null,null,2543392.17,2706670.59,null,-2706670.59,null,10895510.359999999,11301171.050000001]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-107069.39,44892.14,null,-44892.14,null,377619.08,717533.58,-339914.49999999994,{"$f":"+#REF!-L524","v":{"$error":"#REF!"}},null,null,172351.01,400205.9,null,-400205.9,null,910965.79,806256.69]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,0,0,null,0,null,100.71000000000001,64.13,36.580000000000013,{"$f":"+#REF!-L525","v":{"$error":"#REF!"}},null,null,59.910000000000004,0.28000000000000003,null,-0.28000000000000003,null,416.84000000000003,117.24]
["%,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,0,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,5.37,0,null,0,null,5.37,24.36,-18.989999999999998,{"$f":"+#REF!-L529","v":{"$error":"#REF!"}},null,null,5.37,24.36,null,-24.36,null,12.46,45.870000000000005]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,136.11000000000001,150.84,null,-150.84,null,1358.4,414.97,943.43000000000006,{"$f":"+#REF!-L530","v":{"$error":"#REF!"}},null,null,538.18000000000006,380.93,null,-380.93,null,2053.2800000000002,630.59]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,145.85,17.650000000000002,null,-17.650000000000002,null,600.48,100.53,499.95000000000005,{"$f":"+#REF!-L531","v":{"$error":"#REF!"}},null,null,214.25,63.160000000000004,null,-63.160000000000004,null,1088.8499999999999,152.13999999999999]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,59.85,62.35,null,-62.35,null,269.58,229.22,40.359999999999985,{"$f":"+#REF!-L532","v":{"$error":"#REF!"}},null,null,116.27,151.01,null,-151.01,null,1007.0899999999999,423.53999999999996]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,7.68,25.89,null,-25.89,null,28.68,98.53,-69.849999999999994,{"$f":"+#REF!-L533","v":{"$error":"#REF!"}},null,null,17.03,91.43,null,-91.43,null,80.289999999999992,129.97999999999999]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,18.260000000000002,14.700000000000001,null,-14.700000000000001,null,78.2,56.51,21.690000000000005,{"$f":"+#REF!-L534","v":{"$error":"#REF!"}},null,null,43.19,38.78,null,-38.78,null,123.29,84.49]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,15.200000000000001,8.61,null,-8.61,null,44.52,25.66,18.860000000000003,{"$f":"+#REF!-L535","v":{"$error":"#REF!"}},null,null,42.800000000000004,16.080000000000002,null,-16.080000000000002,null,383.3,86.75]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,76.820000000000007,26.02,null,-26.02,null,113.25,53.43,59.82,{"$f":"+#REF!-L536","v":{"$error":"#REF!"}},null,null,99.33,45.67,null,-45.67,null,164.9,77.2]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,186.28,99.04,null,-99.04,null,2474.88,499.81,1975.0700000000002,{"$f":"+#REF!-L537","v":{"$error":"#REF!"}},null,null,564.83000000000004,350.84000000000003,null,-350.84000000000003,null,4229.3100000000004,894.47]
["%,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,4.49,0.31,null,-0.31,null,73.100000000000009,60.49,12.610000000000007,{"$f":"+#REF!-L539","v":{"$error":"#REF!"}},null,null,22.23,59.88,null,-59.88,null,94.200000000000017,182.24]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,16.12,null,-16.12,null,5.55,16.12,-10.57,{"$f":"+#REF!-L540","v":{"$error":"#REF!"}},null,null,0,16.12,null,-16.12,null,356,16.12]
["%,V9210032","9210032","FUEL",null,null,2.64,1.95,null,-1.95,null,12.030000000000001,7.32,4.7100000000000009,{"$f":"+#REF!-L541","v":{"$error":"#REF!"}},null,null,6.8900000000000006,4.8500000000000005,null,-4.8500000000000005,null,49.28,19.29]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,12.94,null,-12.94,null,173.35,46.730000000000004,126.61999999999999,{"$f":"+#REF!-L542","v":{"$error":"#REF!"}},null,null,157.43,7.12,null,-7.12,null,320.32,50.570000000000007]
["%,V9210034","9210034","In-House Training & Seminars",null,null,9.9600000000000009,857.56000000000006,null,-857.56000000000006,null,1540.74,2466.9500000000003,-926.21000000000026,{"$f":"+#REF!-L543","v":{"$error":"#REF!"}},null,null,780.80000000000007,2452.9,null,-2452.9,null,3406.34,2521.0400000000004]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,42.96,0,null,0,null,58.45,0,58.45,{"$f":"+#REF!-L544","v":{"$error":"#REF!"}},null,null,42.96,0,null,0,null,58.45,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,12.4,0,null,0,null,506.89,0,506.89,{"$f":"+#REF!-L545","v":{"$error":"#REF!"}},null,null,180.06,0,null,0,null,833.44,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,9.23,0,null,0,null,44.43,317.09000000000003,-272.66000000000003,{"$f":"+#REF!-L546","v":{"$error":"#REF!"}},null,null,9.23,0,null,0,null,348.54,556.91000000000008]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,31.38,47.54,null,-47.54,null,70.070000000000007,138.72999999999999,-68.659999999999982,{"$f":"+#REF!-L547","v":{"$error":"#REF!"}},null,null,31.38,57.26,null,-57.26,null,477.56,219.99]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.37,12.120000000000001,null,-12.120000000000001,null,25.64,21.71,3.9299999999999997,{"$f":"+#REF!-L548","v":{"$error":"#REF!"}},null,null,10.66,12.120000000000001,null,-12.120000000000001,null,61.370000000000005,41.44]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,6.79,0,null,0,null,7.04,0,7.04,{"$f":"+#REF!-L549","v":{"$error":"#REF!"}},null,null,7.04,0,null,0,null,17.02,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N921",7,"(921) Office Supplies and Expenses",null,null,-106292.75,46245.779999999992,null,-46245.779999999992,null,385230.33000000007,722175.86999999988,-336945.5399999998,{"$f":"+#REF!-L550","v":{"$error":"#REF!"}},null,null,175320.74,403978.69000000006,null,-403978.69000000006,null,926587.14999999991,812520.17999999982]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,32737.15,18784.71,null,-18784.71,null,197925.27000000002,77620.150000000009,120305.12000000001,{"$f":"+#REF!-L551","v":{"$error":"#REF!"}},null,null,90876.22,32846.49,null,-32846.49,null,345432.12,682856.95000000007]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,51241,41570,null,-41570,null,240257,235656,4601,{"$f":"+#REF!-L552","v":{"$error":"#REF!"}},null,null,136409,125541,null,-125541,null,444770,441834]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,null,0,null,0,-0.05,0.05,{"$f":"+#REF!-L553","v":{"$error":"#REF!"}},null,null,0,-0.03,null,0.03,null,0,-6.0000000000000005E-2]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,1472.91,null,-1472.91,null,673.65,1702.51,-1028.8600000000001,{"$f":"+#REF!-L554","v":{"$error":"#REF!"}},null,null,673.65,1524.73,null,-1524.73,null,673.65,2235.44]
["%,V9220005","9220005","Overhead Loadings",null,null,51245.21,50013.46,null,-50013.46,null,267352.97000000003,297861.88,-30508.909999999974,{"$f":"+#REF!-L555","v":{"$error":"#REF!"}},null,null,141850.09,141291.56,null,-141291.56,null,523311.63,619425.56000000006]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N922",8,"(Less) (922) Administrative Expenses Transferred-Credit",null,null,135223.35999999999,111841.08,null,-111841.08,null,706208.89000000013,612840.49,93368.40000000014,{"$f":"+#REF!-L556","v":{"$error":"#REF!"}},null,null,369808.95999999996,301203.75,null,-301203.75,null,1314187.4000000001,1746351.8900000001]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,246093.31,189570.95,null,-189570.95,null,1881032.22,1094200.77,786831.45,{"$f":"+#REF!-L557","v":{"$error":"#REF!"}},null,null,652610.45000000007,494468.65,null,-494468.65,null,3199371.4479999999,4735006.08]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,64836.04,-354812.05,null,354812.05,null,177935.09,-516807.16000000003,694742.25,{"$f":"+#REF!-L558","v":{"$error":"#REF!"}},null,null,-78315.86,-222692.96,null,222692.96,null,434334.83999999997,-214050.19]
["%,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,0,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,0,28.07,null,-28.07,null,118.88,168.63,-49.75,{"$f":"+#REF!-L561","v":{"$error":"#REF!"}},null,null,47.42,84.47,null,-84.47,null,266.40999999999997,337.15]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,11433.66,1107.58,null,-1107.58,null,13696.53,6879.45,6817.0800000000008,{"$f":"+#REF!-L562","v":{"$error":"#REF!"}},null,null,12330.17,5043.82,null,-5043.82,null,17202.93,9666.23]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-921167,3464.17,-924631.17,{"$f":"+#REF!-L563","v":{"$error":"#REF!"}},null,null,22287,0,null,0,null,-921167,1069746.8299999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N923",9,"(923) Outside Services Employed",null,null,329792.00999999995,-164105.44999999998,null,164105.44999999998,null,1151621.1599999999,587905.86,563715.29999999993,{"$f":"+#REF!-L564","v":{"$error":"#REF!"}},null,null,608959.18000000017,276903.98000000004,null,-276903.98000000004,null,2730020.8779999996,5600706.7799999993]
["%,V9240000","9240000","Property Insurance",null,null,78105.83,159215.89000000001,null,-159215.89000000001,null,488499.19,608332.21,-119833.01999999996,{"$f":"+#REF!-L565","v":{"$error":"#REF!"}},null,null,288276.32,344104.27,null,-344104.27,null,956551.60000000009,1109463.73]
["%,FACCOUNT,X,TGL_FERC_ACCT,N924",10,"(924) Property Insurance",null,null,78105.83,159215.89000000001,null,-159215.89000000001,null,488499.19,608332.21,-119833.01999999996,{"$f":"+#REF!-L566","v":{"$error":"#REF!"}},null,null,288276.32,344104.27,null,-344104.27,null,956551.60000000009,1109463.73]
["%,V9250000","9250000","Injuries and Damages",null,null,191488.13,168868.34,null,-168868.34,null,1085665.8899999999,984579.46,101086.42999999993,{"$f":"+#REF!-L567","v":{"$error":"#REF!"}},null,null,587691.13,510265.7,null,-510265.7,null,2209083.92,1946198.8599999999]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,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,-94.36999999999999]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-35624.639999999999,-48309.41,null,48309.41,null,199051.78,-128733.23,327785.01,{"$f":"+#REF!-L570","v":{"$error":"#REF!"}},null,null,-58694.380000000005,-64975.42,null,64975.42,null,611362.85,253486.71000000002]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,377.69,820.32,null,-820.32,null,3109.04,2628.4900000000002,480.54999999999973,{"$f":"+#REF!-L571","v":{"$error":"#REF!"}},null,null,1382.21,1642.76,null,-1642.76,null,9240.23,21488.13]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25316.62,-5414.91,null,5414.91,null,-133341.25,-76425.7,-56915.55,{"$f":"+#REF!-L572","v":{"$error":"#REF!"}},null,null,-92475.85,-14723.51,null,14723.51,null,-148984.46,-187696.61]
["%,FACCOUNT,X,TGL_FERC_ACCT,N925",11,"(925) Injuries and Damages",null,null,130924.56,115964.34,null,-115964.34,null,1154571.3399999999,781954.25,372617.08999999985,{"$f":"+#REF!-L573","v":{"$error":"#REF!"}},null,null,437988.99,432209.53,null,-432209.53,null,2680788.4199999995,2033382.72]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,197.45000000000002,184.94,null,-184.94,null,1158.3600000000001,1152.79,5.5700000000001637,{"$f":"+#REF!-L574","v":{"$error":"#REF!"}},null,null,592.82000000000005,561.81000000000006,null,-561.81000000000006,null,12455.93,2394.04]
["%,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,0,80.52]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3375.23,2600.54,null,-2600.54,null,12282.89,11621.17,661.71999999999935,{"$f":"+#REF!-L576","v":{"$error":"#REF!"}},null,null,6728,4719.33,null,-4719.33,null,23951.32,27440.29]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,1125044.52,1036924.07,88120.45000000007,{"$f":"+#REF!-L577","v":{"$error":"#REF!"}},null,null,562522.26,518462.04000000004,null,-518462.04000000004,null,2161968.6,2070988.5299999998]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13545.36,12047.83,null,-12047.83,null,75874.91,70356.5,5518.4100000000035,{"$f":"+#REF!-L578","v":{"$error":"#REF!"}},null,null,39255.85,36447.01,null,-36447.01,null,150147.88,130094.95000000001]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525197.46,466822.13,null,-466822.13,null,3230437.54,2774072.54,456365,{"$f":"+#REF!-L579","v":{"$error":"#REF!"}},null,null,1579446.4500000002,1381981.99,null,-1381981.99,null,6125161.7200000007,5514951.9000000004]
["%,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,67391.61,36248.050000000003,null,-36248.050000000003,null,290283.81,217952.41,72331.399999999994,{"$f":"+#REF!-L581","v":{"$error":"#REF!"}},null,null,182739.26,108970.75,null,-108970.75,null,487562.03,362223.44]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16885.8,15492.24,null,-15492.24,null,99552.66,89232.62,10320.040000000008,{"$f":"+#REF!-L582","v":{"$error":"#REF!"}},null,null,50529.75,45736.25,null,-45736.25,null,195014.82,169385.5]
["%,V9260010","9260010","Training Administration Exp",null,null,630.4,915.25,null,-915.25,null,6381.37,1311.49,5069.88,{"$f":"+#REF!-L583","v":{"$error":"#REF!"}},null,null,2421.48,1028.72,null,-1028.72,null,10555.93,-3257]
["%,V9260012","9260012","Employee Activities",null,null,3647.21,360.26,null,-360.26,null,19345.760000000002,4089.92,15255.840000000002,{"$f":"+#REF!-L584","v":{"$error":"#REF!"}},null,null,6946.75,2591.59,null,-2591.59,null,25790.300000000003,14277.29]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,{"$f":"+U585-G585","v":-6296.87},null,41124.74,37781.230000000003,{"$f":"+K585-L585","v":3343.5099999999948},{"$f":"+#REF!-L585","v":{"$error":"#REF!"}},null,null,20562.36,18890.61,null,{"$f":"+P585-R585","v":-18890.61},null,78905.959999999992,83984.53]
["%,V9260027","9260027","Savings Plan Contributions",null,null,175374.38,159884.42000000001,null,-159884.42000000001,null,1093261.49,999398.09,93863.400000000023,{"$f":"+#REF!-L586","v":{"$error":"#REF!"}},null,null,595359.19000000006,541712.32000000007,null,-541712.32000000007,null,2116971.3199999998,1932974.45]
["%,V9260036","9260036","Deferred Compensation",null,null,6518.91,-994.35,null,994.35,null,19190.77,8530.64,10660.130000000001,{"$f":"+#REF!-L587","v":{"$error":"#REF!"}},null,null,6518.91,-994.35,null,994.35,null,31280.81,7941.66]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,null,-543.12,null,4018.8,3258.73,760.07000000000016,{"$f":"+#REF!-L588","v":{"$error":"#REF!"}},null,null,2009.16,1629.3600000000001,null,-1629.3600000000001,null,7277.52,15684.73]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,3685.26,3027.2400000000002,658.02,{"$f":"+#REF!-L589","v":{"$error":"#REF!"}},null,null,1953,1513.6200000000001,null,-1513.6200000000001,null,6712.5,4964.22]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-1494326.24,-1439406.3,-54919.939999999944,{"$f":"+#REF!-L590","v":{"$error":"#REF!"}},null,null,-747163.11,-719703.15,null,719703.15,null,-2933732.54,-2907557.8200000003]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-91850.58,-85486,null,85486,null,-555532.26,-509396.33,-46135.929999999993,{"$f":"+#REF!-L591","v":{"$error":"#REF!"}},null,null,-338236.25,-295360.05,null,295360.05,null,-1111126.8999999999,-989432.6100000001]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-290997.45,-255014.14,null,255014.14,null,-1863253.44,-1455866.07,-407387.36999999988,{"$f":"+#REF!-L592","v":{"$error":"#REF!"}},null,null,-1073300.93,-888225.92,null,888225.92,null,-3547429.07,-2726166.79]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77098.83,-62152.880000000005,null,62152.880000000005,null,-487018.42,-398143.93,-88874.489999999991,{"$f":"+#REF!-L593","v":{"$error":"#REF!"}},null,null,-269581.74,-219274.11000000002,null,219274.11000000002,null,-962441.48,-820757.36]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2978.16,-2722.62,null,2722.62,null,-18683.34,-19844.900000000001,1161.5600000000013,{"$f":"+#REF!-L594","v":{"$error":"#REF!"}},null,null,-11058.710000000001,-9636.0300000000007,null,9636.0300000000007,null,-36519.760000000002,-82210.850000000006]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-47037.279999999999,-40810.43,null,40810.43,null,-330016.77,-258274.14,-71742.63,{"$f":"+#REF!-L595","v":{"$error":"#REF!"}},null,null,-208553.56,-154311.89000000001,null,154311.89000000001,null,-586666.09000000008,-469988.72000000003]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-61686.22,-68189.850000000006,null,68189.850000000006,null,-74781.31,-8452.5499999999993,-66328.759999999995,{"$f":"+#REF!-L596","v":{"$error":"#REF!"}},null,null,113671.57,42857.440000000002,null,-42857.440000000002,null,-45756.56,-48205.490000000005]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L597","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,108308.67]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-478176.52,-1256418.77,778242.25,{"$f":"+#REF!-L598","v":{"$error":"#REF!"}},null,null,-239088.27000000002,-628209.39,null,628209.39,null,-1734595.3,-3177886.79]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1454656,476,-1455132,{"$f":"+#REF!-L599","v":{"$error":"#REF!"}},null,null,35193,0,null,0,null,-1454656,1689276]
["%,FACCOUNT,X,TGL_FERC_ACCT,N926",12,"(926) Employee Pensions and Benefits",null,null,119778.09,-89953.579999999929,null,89953.579999999929,null,-734801.42000000109,-86617.54999999865,-648183.87000000244,{"$f":"+#REF!-L600","v":{"$error":"#REF!"}},null,null,319467.24,-208612.05000000022,null,208612.05000000022,null,-979167.06000000075,909507.29000000097]
["%,V9270000","9270000","Franchise Requirements",null,null,15145.56,13447.98,null,-13447.98,null,90151.45,80292.73,9858.7200000000012,{"$f":"+#REF!-L601","v":{"$error":"#REF!"}},null,null,47833.46,40195.01,null,-40195.01,null,173580.51,162717.21]
["%,FACCOUNT,X,TGL_FERC_ACCT,N927",13,"(927) Franchise Requirements",null,null,15145.56,13447.98,null,-13447.98,null,90151.45,80292.73,9858.7200000000012,{"$f":"+#REF!-L602","v":{"$error":"#REF!"}},null,null,47833.46,40195.01,null,-40195.01,null,173580.51,162717.21]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,12.27,-15.950000000000001,null,15.950000000000001,null,156.5,8981.630000000001,-8825.130000000001,{"$f":"+#REF!-L603","v":{"$error":"#REF!"}},null,null,37.28,769.39,null,-769.39,null,847.82,19975.410000000003]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L604","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4343.1000000000004]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,64017.9,-20979.95,null,20979.95,null,1091489.1100000001,649615.13,441873.9800000001,{"$f":"+#REF!-L605","v":{"$error":"#REF!"}},null,null,218719.71,403966.18,null,-403966.18,null,2812044.16,1746655.63]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1391.6200000000001,26625.48,null,-26625.48,null,11678.72,63618.87,-51940.15,{"$f":"+#REF!-L606","v":{"$error":"#REF!"}},null,null,5077.57,59944.32,null,-59944.32,null,47463.48,76561.11]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,533670,476598,57072,{"$f":"+#REF!-L607","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1067334.1600000001,953190.60000000009]
["%,FACCOUNT,X,TGL_FERC_ACCT,N928",14,"(928) Regulatory Commission Expenses",null,null,154366.79,85062.58,null,-85062.58,null,1636994.33,1198813.6299999999,438180.70000000019,{"$f":"+#REF!-L608","v":{"$error":"#REF!"}},null,null,490669.56,702978.89,null,-702978.89,null,3927689.6200000006,2800725.85]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N929",15,"(Less) (929) Duplicate Charges-Credit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L609","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9301000","9301000","General Advertising Expenses",null,null,4590,-3800,null,3800,null,8328.34,8025.02,303.31999999999971,{"$f":"+#REF!-L610","v":{"$error":"#REF!"}},null,null,4590,3025.02,null,-3025.02,null,21001.64,30475.02]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,4250.01,null,-4250.01,null,16624.98,8811.5,7813.48,{"$f":"+#REF!-L611","v":{"$error":"#REF!"}},null,null,7600,7900,null,-7900,null,36275.009999999995,14476.810000000001]
["%,V9301003","9301003","TV Station Advertising Time",null,null,506.72,133.06,null,-133.06,null,3292.11,1080.3,2211.8100000000004,{"$f":"+#REF!-L612","v":{"$error":"#REF!"}},null,null,1637.42,243.76,null,-243.76,null,12252.95,22162.560000000001]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,null,0,null,0,-1682.5900000000001,1682.5900000000001,{"$f":"+#REF!-L613","v":{"$error":"#REF!"}},null,null,0,-2819.71,null,2819.71,null,0,-1682.5900000000001]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,null,0,null,0,625,-625,{"$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":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,6594.81,1774.04,null,-1774.04,null,77157.119999999995,10916.210000000001,66240.909999999989,{"$f":"+#REF!-L616","v":{"$error":"#REF!"}},null,null,13239.66,6585.76,null,-6585.76,null,99651.68,15242.710000000001]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,321.31,1194.32,null,-1194.32,null,2333.81,4477.08,-2143.27,{"$f":"+#REF!-L617","v":{"$error":"#REF!"}},null,null,385.83,3586.84,null,-3586.84,null,9344.26,5663.3099999999995]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.1",16,"(930.1) General Advertising Expenses",null,null,12012.84,3551.4300000000003,null,-3551.4300000000003,null,107736.35999999999,32252.520000000004,75483.839999999982,{"$f":"+#REF!-L618","v":{"$error":"#REF!"}},null,null,27452.910000000003,18396.669999999998,null,-18396.669999999998,null,178708.21999999997,86962.820000000022]
["%,V9302000","9302000","Misc General Expenses",null,null,32966.300000000003,35047.910000000003,null,-35047.910000000003,null,166633.64000000001,137678.39999999999,28955.24000000002,{"$f":"+#REF!-L619","v":{"$error":"#REF!"}},null,null,58326.62,87645.89,null,-87645.89,null,369004.81700000004,248571.72999999998]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,9642.5950000000012,2027.2710000000002,null,-2027.2710000000002,null,60237.582999999999,31507.898000000001,28729.684999999998,{"$f":"+#REF!-L620","v":{"$error":"#REF!"}},null,null,44540.459000000003,6945.6840000000002,null,-6945.6840000000002,null,127106.088,76176.687999999995]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,-6.32,0,null,0,null,24.32,17.89,6.43,{"$f":"+#REF!-L621","v":{"$error":"#REF!"}},null,null,24.32,-6.48,null,6.48,null,24.32,86.81]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,0,null,0,null,238.06,13299.130000000001,-13061.070000000002,{"$f":"+#REF!-L622","v":{"$error":"#REF!"}},null,null,0,-4.2,null,4.2,null,26477.100000000002,17754.64]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19610.100000000002,27010.89,null,-27010.89,null,205979.87,110085.86,95894.01,{"$f":"+#REF!-L623","v":{"$error":"#REF!"}},null,null,56090.54,54171.42,null,-54171.42,null,346265.94,253992.01]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,198.81,0,null,0,null,347.03000000000003,0,347.03000000000003,{"$f":"+#REF!-L624","v":{"$error":"#REF!"}},null,null,347.03000000000003,0,null,0,null,347.03000000000003,0]
["%,V9302021","9302021","Credit Facility Fees",null,null,92232.22,0,null,0,null,279649.49,0,279649.49,{"$f":"+#REF!-L625","v":{"$error":"#REF!"}},null,null,279649.49,0,null,0,null,279649.49,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.2",17,"(930.2) Miscellaneous General Expenses",null,null,154643.70500000002,64086.071000000004,null,-64086.071000000004,null,713109.99300000002,292589.17800000001,420520.815,{"$f":"+#REF!-L626","v":{"$error":"#REF!"}},null,null,438978.45900000003,148752.31400000001,null,-148752.31400000001,null,1148874.7850000001,596581.87800000003]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,null,-800,null,4000,5600,-1600,{"$f":"+#REF!-L627","v":{"$error":"#REF!"}},null,null,1600,3200,null,-3200,null,8800,18233.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.17,4092.1600000000003,null,-4092.1600000000003,null,20638.68,24866.95,-4228.2700000000004,{"$f":"+#REF!-L628","v":{"$error":"#REF!"}},null,null,10308.469999999999,12280.84,null,-12280.84,null,42646.400000000001,50799.53]
["%,FACCOUNT,X,TGL_FERC_ACCT,N931",18,"(931) Rents",null,null,4236.17,4892.16,null,-4892.16,null,24638.68,30466.95,-5828.27,{"$f":"+#REF!-L629","v":{"$error":"#REF!"}},null,null,11908.47,15480.84,null,-15480.84,null,51446.400000000001,69033.240000000005]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,917614.36,892871.27,null,-892871.27,null,5193242.0999999996,5662758.4699999997,-469516.37000000011,{"$f":"+#REF!-L630","v":{"$error":"#REF!"}},null,null,2543459.08,2706670.59,null,-2706670.59,null,10895499.84,11301171.050000001]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-20.23,0,null,0,null,-15.41,0,-15.41,{"$f":"+#REF!-L631","v":{"$error":"#REF!"}},null,null,-66.91,0,null,0,null,10.52,0]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-107069.39,44892.14,null,-44892.14,null,377619.08,717533.58,-339914.49999999994,{"$f":"+#REF!-L632","v":{"$error":"#REF!"}},null,null,172351.01,400205.9,null,-400205.9,null,910965.79,806256.69]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,0,0,null,0,null,100.71000000000001,64.13,36.580000000000013,{"$f":"+#REF!-L633","v":{"$error":"#REF!"}},null,null,59.910000000000004,0.28000000000000003,null,-0.28000000000000003,null,416.84000000000003,117.24]
["%,V9210004","9210004","Office Utilites",null,null,0,0,null,0,null,19.89,0,19.89,{"$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":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,5.37,0,null,0,null,5.37,24.36,-18.989999999999998,{"$f":"+#REF!-L637","v":{"$error":"#REF!"}},null,null,5.37,24.36,null,-24.36,null,12.46,45.870000000000005]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,136.11000000000001,150.84,null,-150.84,null,1358.4,414.97,943.43000000000006,{"$f":"+#REF!-L638","v":{"$error":"#REF!"}},null,null,538.18000000000006,380.93,null,-380.93,null,2053.2800000000002,630.59]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,145.85,17.650000000000002,null,-17.650000000000002,null,600.48,100.53,499.95000000000005,{"$f":"+#REF!-L639","v":{"$error":"#REF!"}},null,null,214.25,63.160000000000004,null,-63.160000000000004,null,1088.8499999999999,152.13999999999999]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,59.85,62.35,null,-62.35,null,269.58,229.22,40.359999999999985,{"$f":"+#REF!-L640","v":{"$error":"#REF!"}},null,null,116.27,151.01,null,-151.01,null,1007.0899999999999,423.53999999999996]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,7.68,25.89,null,-25.89,null,28.68,98.53,-69.849999999999994,{"$f":"+#REF!-L641","v":{"$error":"#REF!"}},null,null,17.03,91.43,null,-91.43,null,80.289999999999992,129.97999999999999]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,18.260000000000002,14.700000000000001,null,-14.700000000000001,null,78.2,56.51,21.690000000000005,{"$f":"+#REF!-L642","v":{"$error":"#REF!"}},null,null,43.19,38.78,null,-38.78,null,123.29,84.49]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,15.200000000000001,8.61,null,-8.61,null,44.52,25.66,18.860000000000003,{"$f":"+#REF!-L643","v":{"$error":"#REF!"}},null,null,42.800000000000004,16.080000000000002,null,-16.080000000000002,null,383.3,86.75]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,76.820000000000007,26.02,null,-26.02,null,113.25,53.43,59.82,{"$f":"+#REF!-L644","v":{"$error":"#REF!"}},null,null,99.33,45.67,null,-45.67,null,164.9,77.2]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,186.28,99.04,null,-99.04,null,2474.88,499.81,1975.0700000000002,{"$f":"+#REF!-L645","v":{"$error":"#REF!"}},null,null,564.83000000000004,350.84000000000003,null,-350.84000000000003,null,4229.3100000000004,894.47]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L646","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,4.49,0.31,null,-0.31,null,73.100000000000009,60.49,12.610000000000007,{"$f":"+#REF!-L647","v":{"$error":"#REF!"}},null,null,22.23,59.88,null,-59.88,null,94.200000000000017,182.24]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,16.12,null,-16.12,null,5.55,16.12,-10.57,{"$f":"+#REF!-L648","v":{"$error":"#REF!"}},null,null,0,16.12,null,-16.12,null,356,16.12]
["%,V9210032","9210032","FUEL",null,null,2.64,1.95,null,{"$f":"+U649-G649","v":-1.95},null,12.030000000000001,7.32,{"$f":"+K649-L649","v":4.7100000000000009},{"$f":"+#REF!-L649","v":{"$error":"#REF!"}},null,null,6.8900000000000006,4.8500000000000005,null,{"$f":"+P649-R649","v":-4.8500000000000005},null,49.28,19.29]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,12.94,null,-12.94,null,173.35,46.730000000000004,126.61999999999999,{"$f":"+#REF!-L650","v":{"$error":"#REF!"}},null,null,157.43,7.12,null,-7.12,null,320.32,50.570000000000007]
["%,V9210034","9210034","In-House Training & Seminars",null,null,9.9600000000000009,857.56000000000006,null,-857.56000000000006,null,1540.74,2466.9500000000003,-926.21000000000026,{"$f":"+#REF!-L651","v":{"$error":"#REF!"}},null,null,780.80000000000007,2452.9,null,-2452.9,null,3406.34,2521.0400000000004]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,42.96,0,null,0,null,58.45,0,58.45,{"$f":"+#REF!-L652","v":{"$error":"#REF!"}},null,null,42.96,0,null,0,null,58.45,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,12.4,0,null,0,null,506.89,0,506.89,{"$f":"+#REF!-L653","v":{"$error":"#REF!"}},null,null,180.06,0,null,0,null,833.44,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,9.23,0,null,0,null,44.43,317.09000000000003,-272.66000000000003,{"$f":"+#REF!-L654","v":{"$error":"#REF!"}},null,null,9.23,0,null,0,null,348.54,556.91000000000008]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,31.38,47.54,null,-47.54,null,70.070000000000007,138.72999999999999,-68.659999999999982,{"$f":"+#REF!-L655","v":{"$error":"#REF!"}},null,null,31.38,57.26,null,-57.26,null,477.56,219.99]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.37,12.120000000000001,null,-12.120000000000001,null,25.64,21.71,3.9299999999999997,{"$f":"+#REF!-L656","v":{"$error":"#REF!"}},null,null,10.66,12.120000000000001,null,-12.120000000000001,null,61.370000000000005,41.44]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,6.79,0,null,0,null,7.04,0,7.04,{"$f":"+#REF!-L657","v":{"$error":"#REF!"}},null,null,7.04,0,null,0,null,17.02,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32737.15,-18784.71,null,18784.71,null,-197925.27000000002,-77620.150000000009,-120305.12000000001,{"$f":"+#REF!-L658","v":{"$error":"#REF!"}},null,null,-90876.22,-32846.49,null,32846.49,null,-345432.12,-682856.95000000007]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-51241,-41570,null,41570,null,-240257,-235656,-4601,{"$f":"+#REF!-L659","v":{"$error":"#REF!"}},null,null,-136409,-125541,null,125541,null,-444770,-441834]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,null,0,null,0,0.05,-0.05,{"$f":"+#REF!-L660","v":{"$error":"#REF!"}},null,null,0,0.03,null,-0.03,null,0,6.0000000000000005E-2]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-1472.91,null,1472.91,null,-673.65,-1702.51,1028.8600000000001,{"$f":"+#REF!-L661","v":{"$error":"#REF!"}},null,null,-673.65,-1524.73,null,1524.73,null,-673.65,-2235.44]
["%,V9220005","9220005","Overhead Loadings",null,null,-51245.21,-50013.46,null,50013.46,null,-267352.97000000003,-297861.88,30508.909999999974,{"$f":"+#REF!-L662","v":{"$error":"#REF!"}},null,null,-141850.09,-141291.56,null,141291.56,null,-523311.63,-619425.56000000006]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,246093.31,189570.95,null,-189570.95,null,1881032.22,1094200.77,786831.45,{"$f":"+#REF!-L663","v":{"$error":"#REF!"}},null,null,652610.45000000007,494468.65,null,-494468.65,null,3199371.4479999999,4735006.08]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,64836.04,-354812.05,null,354812.05,null,177935.09,-516807.16000000003,694742.25,{"$f":"+#REF!-L664","v":{"$error":"#REF!"}},null,null,-78315.86,-222692.96,null,222692.96,null,434334.83999999997,-214050.19]
["%,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,0,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,0,28.07,null,-28.07,null,118.88,168.63,-49.75,{"$f":"+#REF!-L667","v":{"$error":"#REF!"}},null,null,47.42,84.47,null,-84.47,null,266.40999999999997,337.15]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,11433.66,1107.58,null,-1107.58,null,13696.53,6879.45,6817.0800000000008,{"$f":"+#REF!-L668","v":{"$error":"#REF!"}},null,null,12330.17,5043.82,null,-5043.82,null,17202.93,9666.23]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-921167,3464.17,-924631.17,{"$f":"+#REF!-L669","v":{"$error":"#REF!"}},null,null,22287,0,null,0,null,-921167,1069746.8299999998]
["%,V9240000","9240000","Property Insurance",null,null,78105.83,159215.89000000001,null,-159215.89000000001,null,488499.19,608332.21,-119833.01999999996,{"$f":"+#REF!-L670","v":{"$error":"#REF!"}},null,null,288276.32,344104.27,null,-344104.27,null,956551.60000000009,1109463.73]
["%,V9250000","9250000","Injuries and Damages",null,null,191488.13,168868.34,null,-168868.34,null,1085665.8899999999,984579.46,101086.42999999993,{"$f":"+#REF!-L671","v":{"$error":"#REF!"}},null,null,587691.13,510265.7,null,-510265.7,null,2209083.92,1946198.8599999999]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,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,-94.36999999999999]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-35624.639999999999,-48309.41,null,48309.41,null,199051.78,-128733.23,327785.01,{"$f":"+#REF!-L674","v":{"$error":"#REF!"}},null,null,-58694.380000000005,-64975.42,null,64975.42,null,611362.85,253486.71000000002]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,377.69,820.32,null,-820.32,null,3109.04,2628.4900000000002,480.54999999999973,{"$f":"+#REF!-L675","v":{"$error":"#REF!"}},null,null,1382.21,1642.76,null,-1642.76,null,9240.23,21488.13]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25316.62,-5414.91,null,5414.91,null,-133341.25,-76425.7,-56915.55,{"$f":"+#REF!-L676","v":{"$error":"#REF!"}},null,null,-92475.85,-14723.51,null,14723.51,null,-148984.46,-187696.61]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,197.45000000000002,184.94,null,-184.94,null,1158.3600000000001,1152.79,5.5700000000001637,{"$f":"+#REF!-L677","v":{"$error":"#REF!"}},null,null,592.82000000000005,561.81000000000006,null,-561.81000000000006,null,12455.93,2394.04]
["%,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,0,80.52]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3375.23,2600.54,null,-2600.54,null,12282.89,11621.17,661.71999999999935,{"$f":"+#REF!-L679","v":{"$error":"#REF!"}},null,null,6728,4719.33,null,-4719.33,null,23951.32,27440.29]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,1125044.52,1036924.07,88120.45000000007,{"$f":"+#REF!-L680","v":{"$error":"#REF!"}},null,null,562522.26,518462.04000000004,null,-518462.04000000004,null,2161968.6,2070988.5299999998]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13545.36,12047.83,null,-12047.83,null,75874.91,70356.5,5518.4100000000035,{"$f":"+#REF!-L681","v":{"$error":"#REF!"}},null,null,39255.85,36447.01,null,-36447.01,null,150147.88,130094.95000000001]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525197.46,466822.13,null,-466822.13,null,3230437.54,2774072.54,456365,{"$f":"+#REF!-L682","v":{"$error":"#REF!"}},null,null,1579446.4500000002,1381981.99,null,-1381981.99,null,6125161.7200000007,5514951.9000000004]
["%,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,67391.61,36248.050000000003,null,-36248.050000000003,null,290283.81,217952.41,72331.399999999994,{"$f":"+#REF!-L684","v":{"$error":"#REF!"}},null,null,182739.26,108970.75,null,-108970.75,null,487562.03,362223.44]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16885.8,15492.24,null,-15492.24,null,99552.66,89232.62,10320.040000000008,{"$f":"+#REF!-L685","v":{"$error":"#REF!"}},null,null,50529.75,45736.25,null,-45736.25,null,195014.82,169385.5]
["%,V9260010","9260010","Training Administration Exp",null,null,630.4,915.25,null,-915.25,null,6381.37,1311.49,5069.88,{"$f":"+#REF!-L686","v":{"$error":"#REF!"}},null,null,2421.48,1028.72,null,-1028.72,null,10555.93,-3257]
["%,V9260012","9260012","Employee Activities",null,null,3647.21,360.26,null,-360.26,null,19345.760000000002,4089.92,15255.840000000002,{"$f":"+#REF!-L687","v":{"$error":"#REF!"}},null,null,6946.75,2591.59,null,-2591.59,null,25790.300000000003,14277.29]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,-6296.87,null,41124.74,37781.230000000003,3343.5099999999948,{"$f":"+#REF!-L688","v":{"$error":"#REF!"}},null,null,20562.36,18890.61,null,-18890.61,null,78905.959999999992,83984.53]
["%,V9260027","9260027","Savings Plan Contributions",null,null,175374.38,159884.42000000001,null,-159884.42000000001,null,1093261.49,999398.09,93863.400000000023,{"$f":"+#REF!-L689","v":{"$error":"#REF!"}},null,null,595359.19000000006,541712.32000000007,null,-541712.32000000007,null,2116971.3199999998,1932974.45]
["%,V9260036","9260036","Deferred Compensation",null,null,6518.91,-994.35,null,994.35,null,19190.77,8530.64,10660.130000000001,{"$f":"+#REF!-L690","v":{"$error":"#REF!"}},null,null,6518.91,-994.35,null,994.35,null,31280.81,7941.66]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,null,-543.12,null,4018.8,3258.73,760.07000000000016,{"$f":"+#REF!-L691","v":{"$error":"#REF!"}},null,null,2009.16,1629.3600000000001,null,-1629.3600000000001,null,7277.52,15684.73]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,3685.26,3027.2400000000002,658.02,{"$f":"+#REF!-L692","v":{"$error":"#REF!"}},null,null,1953,1513.6200000000001,null,-1513.6200000000001,null,6712.5,4964.22]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-1494326.24,-1439406.3,-54919.939999999944,{"$f":"+#REF!-L693","v":{"$error":"#REF!"}},null,null,-747163.11,-719703.15,null,719703.15,null,-2933732.54,-2907557.8200000003]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-91850.58,-85486,null,85486,null,-555532.26,-509396.33,-46135.929999999993,{"$f":"+#REF!-L694","v":{"$error":"#REF!"}},null,null,-338236.25,-295360.05,null,295360.05,null,-1111126.8999999999,-989432.6100000001]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-290997.45,-255014.14,null,255014.14,null,-1863253.44,-1455866.07,-407387.36999999988,{"$f":"+#REF!-L695","v":{"$error":"#REF!"}},null,null,-1073300.93,-888225.92,null,888225.92,null,-3547429.07,-2726166.79]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77098.83,-62152.880000000005,null,62152.880000000005,null,-487018.42,-398143.93,-88874.489999999991,{"$f":"+#REF!-L696","v":{"$error":"#REF!"}},null,null,-269581.74,-219274.11000000002,null,219274.11000000002,null,-962441.48,-820757.36]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2978.16,-2722.62,null,2722.62,null,-18683.34,-19844.900000000001,1161.5600000000013,{"$f":"+#REF!-L697","v":{"$error":"#REF!"}},null,null,-11058.710000000001,-9636.0300000000007,null,9636.0300000000007,null,-36519.760000000002,-82210.850000000006]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-47037.279999999999,-40810.43,null,40810.43,null,-330016.77,-258274.14,-71742.63,{"$f":"+#REF!-L698","v":{"$error":"#REF!"}},null,null,-208553.56,-154311.89000000001,null,154311.89000000001,null,-586666.09000000008,-469988.72000000003]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-61686.22,-68189.850000000006,null,68189.850000000006,null,-74781.31,-8452.5499999999993,-66328.759999999995,{"$f":"+#REF!-L699","v":{"$error":"#REF!"}},null,null,113671.57,42857.440000000002,null,-42857.440000000002,null,-45756.56,-48205.490000000005]
["%,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,0,108308.67]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-478176.52,-1256418.77,778242.25,{"$f":"+#REF!-L701","v":{"$error":"#REF!"}},null,null,-239088.27000000002,-628209.39,null,628209.39,null,-1734595.3,-3177886.79]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1454656,476,-1455132,{"$f":"+#REF!-L702","v":{"$error":"#REF!"}},null,null,35193,0,null,0,null,-1454656,1689276]
["%,V9270000","9270000","Franchise Requirements",null,null,15145.56,13447.98,null,-13447.98,null,90151.45,80292.73,9858.7200000000012,{"$f":"+#REF!-L703","v":{"$error":"#REF!"}},null,null,47833.46,40195.01,null,-40195.01,null,173580.51,162717.21]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,12.27,-15.950000000000001,null,15.950000000000001,null,156.5,8981.630000000001,-8825.130000000001,{"$f":"+#REF!-L704","v":{"$error":"#REF!"}},null,null,37.28,769.39,null,-769.39,null,847.82,19975.410000000003]
["%,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,0,4343.1000000000004]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,64017.9,-20979.95,null,20979.95,null,1091489.1100000001,649615.13,441873.9800000001,{"$f":"+#REF!-L706","v":{"$error":"#REF!"}},null,null,218719.71,403966.18,null,-403966.18,null,2812044.16,1746655.63]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1391.6200000000001,26625.48,null,-26625.48,null,11678.72,63618.87,-51940.15,{"$f":"+#REF!-L707","v":{"$error":"#REF!"}},null,null,5077.57,59944.32,null,-59944.32,null,47463.48,76561.11]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,533670,476598,57072,{"$f":"+#REF!-L708","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1067334.1600000001,953190.60000000009]
["%,V9301000","9301000","General Advertising Expenses",null,null,4590,-3800,null,3800,null,8328.34,8025.02,303.31999999999971,{"$f":"+#REF!-L709","v":{"$error":"#REF!"}},null,null,4590,3025.02,null,-3025.02,null,21001.64,30475.02]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,4250.01,null,-4250.01,null,16624.98,8811.5,7813.48,{"$f":"+#REF!-L710","v":{"$error":"#REF!"}},null,null,7600,7900,null,-7900,null,36275.009999999995,14476.810000000001]
["%,V9301003","9301003","TV Station Advertising Time",null,null,506.72,133.06,null,-133.06,null,3292.11,1080.3,2211.8100000000004,{"$f":"+#REF!-L711","v":{"$error":"#REF!"}},null,null,1637.42,243.76,null,-243.76,null,12252.95,22162.560000000001]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,null,0,null,0,-1682.5900000000001,1682.5900000000001,{"$f":"+#REF!-L712","v":{"$error":"#REF!"}},null,null,0,-2819.71,null,2819.71,null,0,-1682.5900000000001]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,null,{"$f":"+U713-G713","v":0},null,0,625,{"$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":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,6594.81,1774.04,null,-1774.04,null,77157.119999999995,10916.210000000001,66240.909999999989,{"$f":"+#REF!-L715","v":{"$error":"#REF!"}},null,null,13239.66,6585.76,null,-6585.76,null,99651.68,15242.710000000001]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,321.31,1194.32,null,-1194.32,null,2333.81,4477.08,-2143.27,{"$f":"+#REF!-L716","v":{"$error":"#REF!"}},null,null,385.83,3586.84,null,-3586.84,null,9344.26,5663.3099999999995]
["%,V9302000","9302000","Misc General Expenses",null,null,32966.300000000003,35047.910000000003,null,-35047.910000000003,null,166633.64000000001,137678.39999999999,28955.24000000002,{"$f":"+#REF!-L717","v":{"$error":"#REF!"}},null,null,58326.62,87645.89,null,-87645.89,null,369004.81700000004,248571.72999999998]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,9642.5950000000012,2027.2710000000002,null,-2027.2710000000002,null,60237.582999999999,31507.898000000001,28729.684999999998,{"$f":"+#REF!-L718","v":{"$error":"#REF!"}},null,null,44540.459000000003,6945.6840000000002,null,-6945.6840000000002,null,127106.088,76176.687999999995]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,-6.32,0,null,0,null,24.32,17.89,6.43,{"$f":"+#REF!-L719","v":{"$error":"#REF!"}},null,null,24.32,-6.48,null,6.48,null,24.32,86.81]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,0,null,0,null,238.06,13299.130000000001,-13061.070000000002,{"$f":"+#REF!-L720","v":{"$error":"#REF!"}},null,null,0,-4.2,null,4.2,null,26477.100000000002,17754.64]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,19610.100000000002,27010.89,null,-27010.89,null,205979.87,110085.86,95894.01,{"$f":"+#REF!-L721","v":{"$error":"#REF!"}},null,null,56090.54,54171.42,null,-54171.42,null,346265.94,253992.01]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,198.81,0,null,0,null,347.03000000000003,0,347.03000000000003,{"$f":"+#REF!-L722","v":{"$error":"#REF!"}},null,null,347.03000000000003,0,null,0,null,347.03000000000003,0]
["%,V9302021","9302021","Credit Facility Fees",null,null,92232.22,0,null,0,null,279649.49,0,279649.49,{"$f":"+#REF!-L723","v":{"$error":"#REF!"}},null,null,279649.49,0,null,0,null,279649.49,0]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,null,-800,null,4000,5600,-1600,{"$f":"+#REF!-L724","v":{"$error":"#REF!"}},null,null,1600,3200,null,-3200,null,8800,18233.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3436.17,4092.1600000000003,null,-4092.1600000000003,null,20638.68,24866.95,-4228.2700000000004,{"$f":"+#REF!-L725","v":{"$error":"#REF!"}},null,null,10308.469999999999,12280.84,null,-12280.84,null,42646.400000000001,50799.53]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-933",19,"TOTAL Operation (Enter Total of lines 6 thru 18)","o",null,1675083.5750000002,1019437.3910000002,null,-1019437.3910000002,null,9504769.2129999995,9298083.6280000024,206685.58499999717,{"$f":"+#REF!-L726","v":{"$error":"#REF!"}},null,null,5020438.5390000008,4579854.9839999983,null,-4579854.9839999983,null,21376403.482999995,23736420.857999995]
[null,20,"Maintenance"]
["%,V9350000","9350000","Maintenance of General Plant",null,null,47.44,279.35000000000002,null,{"$f":"+U728-G728","v":-279.35000000000002},null,167.78,2871.5,{"$f":"+K728-L728","v":-2703.72},{"$f":"+#REF!-L728","v":{"$error":"#REF!"}},null,null,-331.17,1855.29,null,{"$f":"+P728-R728","v":-1855.29},null,819.43999999999994,13505.73]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,57977.53,11593.91,null,-11593.91,null,276345.42,102940.14,173405.27999999997,{"$f":"+#REF!-L729","v":{"$error":"#REF!"}},null,null,167231.46,45560.57,null,-45560.57,null,597012.30000000005,715966.07000000007]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,3335.79,1808.33,null,-1808.33,null,8509.43,11473.99,-2964.5599999999995,{"$f":"+#REF!-L730","v":{"$error":"#REF!"}},null,null,4205.25,10161.469999999999,null,-10161.469999999999,null,19381.54,24711.78]
["%,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,0,2259.56]
["%,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,null,0,null,0,485825.73]
["%,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,null,0,null,0,452394.56]
["%,V9350017","9350017","Maint of Misc General Property",null,null,-5.96,0,null,0,null,0,0,0,{"$f":"+#REF!-L734","v":{"$error":"#REF!"}},null,null,-22.76,0,null,0,null,0,0]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L735","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4243.75]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935",21,"(935) Maintenance of General Plant","m",null,61354.8,13681.59,null,-13681.59,null,285022.63,117285.63,167737,{"$f":"+#REF!-L736","v":{"$error":"#REF!"}},null,null,171082.77999999997,57577.33,null,-57577.33,null,617213.28,1698907.1800000002]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,23098.83,1673.3700000000001,null,null,null,30698.09,3973.87,null,null,null,null,25999.79,2871.8,null,null,null,42860.72,3973.87]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9351",21.1,"   935.1 Maintenance of Computer Hardware",null,null,23098.83,1673.3700000000001,null,null,null,30698.09,3973.87,null,null,null,null,25999.79,2871.8,null,null,null,42860.72,3973.87]
["%,V9352000","9352000","Maint of Computer Software",null,null,69487.8,69906.5,null,null,null,413845.69,396443.10000000003,null,null,null,null,222641.99,199750.24,null,null,null,854380.48,396443.10000000003]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9352",21.2,"   935.2 Maintenance of Computer Software",null,null,69487.8,69906.5,null,null,null,413845.69,396443.10000000003,null,null,null,null,222641.99,199750.24,null,null,null,854380.48,396443.10000000003]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,14288.29,5208.16,null,null,null,75909.05,60898.880000000005,null,null,null,null,33291.730000000003,25779.119999999999,null,null,null,125869.21,60898.880000000005]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9353",21.3,"   935.3 Maintenance of Communication Equipment",null,null,14288.29,5208.16,null,null,null,75909.05,60898.880000000005,null,null,null,null,33291.730000000003,25779.119999999999,null,null,null,125869.21,60898.880000000005]
[null,21.4,"TOTAL Maintenance (Enter Total of lines 21 thru 21.3)",null,null,{"$f":"SUM(F738:F742)","v":190651.01}]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,917614.36,892871.27,null,{"$f":"+U744-G744","v":-892871.27},null,5193242.0999999996,5662758.4699999997,{"$f":"+K744-L744","v":-469516.37000000011},{"$f":"+#REF!-L744","v":{"$error":"#REF!"}},null,null,2543459.08,2706670.59,null,{"$f":"+P744-R744","v":-2706670.59},null,10895499.84,11301171.050000001]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,-20.23,0,null,0,null,-15.41,0,-15.41,{"$f":"+#REF!-L745","v":{"$error":"#REF!"}},null,null,-66.91,0,null,0,null,10.52,0]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,-107069.39,44892.14,null,-44892.14,null,377619.08,717533.58,-339914.49999999994,{"$f":"+#REF!-L746","v":{"$error":"#REF!"}},null,null,172351.01,400205.9,null,-400205.9,null,910965.79,806256.69]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,0,0,null,0,null,100.71000000000001,64.13,36.580000000000013,{"$f":"+#REF!-L747","v":{"$error":"#REF!"}},null,null,59.910000000000004,0.28000000000000003,null,-0.28000000000000003,null,416.84000000000003,117.24]
["%,V9210004","9210004","Office Utilites",null,null,0,0,null,0,null,19.89,0,19.89,{"$f":"+#REF!-L748","v":{"$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,{"$f":"+#REF!-L749","v":{"$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,{"$f":"+#REF!-L750","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,5.37,0,null,0,null,5.37,24.36,-18.989999999999998,{"$f":"+#REF!-L751","v":{"$error":"#REF!"}},null,null,5.37,24.36,null,-24.36,null,12.46,45.870000000000005]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,136.11000000000001,150.84,null,-150.84,null,1358.4,414.97,943.43000000000006,{"$f":"+#REF!-L752","v":{"$error":"#REF!"}},null,null,538.18000000000006,380.93,null,-380.93,null,2053.2800000000002,630.59]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,145.85,17.650000000000002,null,-17.650000000000002,null,600.48,100.53,499.95000000000005,{"$f":"+#REF!-L753","v":{"$error":"#REF!"}},null,null,214.25,63.160000000000004,null,-63.160000000000004,null,1088.8499999999999,152.13999999999999]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,59.85,62.35,null,-62.35,null,269.58,229.22,40.359999999999985,{"$f":"+#REF!-L754","v":{"$error":"#REF!"}},null,null,116.27,151.01,null,-151.01,null,1007.0899999999999,423.53999999999996]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,7.68,25.89,null,-25.89,null,28.68,98.53,-69.849999999999994,{"$f":"+#REF!-L755","v":{"$error":"#REF!"}},null,null,17.03,91.43,null,-91.43,null,80.289999999999992,129.97999999999999]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,18.260000000000002,14.700000000000001,null,-14.700000000000001,null,78.2,56.51,21.690000000000005,{"$f":"+#REF!-L756","v":{"$error":"#REF!"}},null,null,43.19,38.78,null,-38.78,null,123.29,84.49]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,15.200000000000001,8.61,null,-8.61,null,44.52,25.66,18.860000000000003,{"$f":"+#REF!-L757","v":{"$error":"#REF!"}},null,null,42.800000000000004,16.080000000000002,null,-16.080000000000002,null,383.3,86.75]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,76.820000000000007,26.02,null,-26.02,null,113.25,53.43,59.82,{"$f":"+#REF!-L758","v":{"$error":"#REF!"}},null,null,99.33,45.67,null,-45.67,null,164.9,77.2]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,186.28,99.04,null,-99.04,null,2474.88,499.81,1975.0700000000002,{"$f":"+#REF!-L759","v":{"$error":"#REF!"}},null,null,564.83000000000004,350.84000000000003,null,-350.84000000000003,null,4229.3100000000004,894.47]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L760","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,4.49,0.31,null,-0.31,null,73.100000000000009,60.49,12.610000000000007,{"$f":"+#REF!-L761","v":{"$error":"#REF!"}},null,null,22.23,59.88,null,-59.88,null,94.200000000000017,182.24]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,16.12,null,-16.12,null,5.55,16.12,-10.57,{"$f":"+#REF!-L762","v":{"$error":"#REF!"}},null,null,0,16.12,null,-16.12,null,356,16.12]
["%,V9210032","9210032","FUEL",null,null,2.64,1.95,null,-1.95,null,12.030000000000001,7.32,4.7100000000000009,{"$f":"+#REF!-L763","v":{"$error":"#REF!"}},null,null,6.8900000000000006,4.8500000000000005,null,-4.8500000000000005,null,49.28,19.29]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,0,12.94,null,-12.94,null,173.35,46.730000000000004,126.61999999999999,{"$f":"+#REF!-L764","v":{"$error":"#REF!"}},null,null,157.43,7.12,null,-7.12,null,320.32,50.570000000000007]
["%,V9210034","9210034","In-House Training & Seminars",null,null,9.9600000000000009,857.56000000000006,null,-857.56000000000006,null,1540.74,2466.9500000000003,-926.21000000000026,{"$f":"+#REF!-L765","v":{"$error":"#REF!"}},null,null,780.80000000000007,2452.9,null,-2452.9,null,3406.34,2521.0400000000004]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,42.96,0,null,0,null,58.45,0,58.45,{"$f":"+#REF!-L766","v":{"$error":"#REF!"}},null,null,42.96,0,null,0,null,58.45,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,12.4,0,null,0,null,506.89,0,506.89,{"$f":"+#REF!-L767","v":{"$error":"#REF!"}},null,null,180.06,0,null,0,null,833.44,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,9.23,0,null,0,null,44.43,317.09000000000003,-272.66000000000003,{"$f":"+#REF!-L768","v":{"$error":"#REF!"}},null,null,9.23,0,null,0,null,348.54,556.91000000000008]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,31.38,47.54,null,-47.54,null,70.070000000000007,138.72999999999999,-68.659999999999982,{"$f":"+#REF!-L769","v":{"$error":"#REF!"}},null,null,31.38,57.26,null,-57.26,null,477.56,219.99]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.37,12.120000000000001,null,-12.120000000000001,null,25.64,21.71,3.9299999999999997,{"$f":"+#REF!-L770","v":{"$error":"#REF!"}},null,null,10.66,12.120000000000001,null,-12.120000000000001,null,61.370000000000005,41.44]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,6.79,0,null,0,null,7.04,0,7.04,{"$f":"+#REF!-L771","v":{"$error":"#REF!"}},null,null,7.04,0,null,0,null,17.02,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-32737.15,-18784.71,null,18784.71,null,-197925.27000000002,-77620.150000000009,-120305.12000000001,{"$f":"+#REF!-L772","v":{"$error":"#REF!"}},null,null,-90876.22,-32846.49,null,32846.49,null,-345432.12,-682856.95000000007]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-51241,-41570,null,41570,null,-240257,-235656,-4601,{"$f":"+#REF!-L773","v":{"$error":"#REF!"}},null,null,-136409,-125541,null,125541,null,-444770,-441834]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0,null,0,null,0,0.05,-0.05,{"$f":"+#REF!-L774","v":{"$error":"#REF!"}},null,null,0,0.03,null,-0.03,null,0,6.0000000000000005E-2]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,0,-1472.91,null,1472.91,null,-673.65,-1702.51,1028.8600000000001,{"$f":"+#REF!-L775","v":{"$error":"#REF!"}},null,null,-673.65,-1524.73,null,1524.73,null,-673.65,-2235.44]
["%,V9220005","9220005","Overhead Loadings",null,null,-51245.21,-50013.46,null,{"$f":"+U776-G776","v":50013.46},null,-267352.97000000003,-297861.88,{"$f":"+K776-L776","v":30508.909999999974},{"$f":"+#REF!-L776","v":{"$error":"#REF!"}},null,null,-141850.09,-141291.56,null,{"$f":"+P776-R776","v":141291.56},null,-523311.63,-619425.56000000006]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,246093.31,189570.95,null,-189570.95,null,1881032.22,1094200.77,786831.45,{"$f":"+#REF!-L777","v":{"$error":"#REF!"}},null,null,652610.45000000007,494468.65,null,-494468.65,null,3199371.4479999999,4735006.08]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,64836.04,-354812.05,null,354812.05,null,177935.09,-516807.16000000003,694742.25,{"$f":"+#REF!-L778","v":{"$error":"#REF!"}},null,null,-78315.86,-222692.96,null,222692.96,null,434334.83999999997,-214050.19]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L779","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!-L780","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,12.25,0.65]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,0,28.07,null,-28.07,null,118.88,168.63,-49.75,{"$f":"+#REF!-L781","v":{"$error":"#REF!"}},null,null,47.42,84.47,null,-84.47,null,266.40999999999997,337.15]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,11433.66,1107.58,null,-1107.58,null,13696.53,6879.45,6817.0800000000008,{"$f":"+#REF!-L782","v":{"$error":"#REF!"}},null,null,12330.17,5043.82,null,-5043.82,null,17202.93,9666.23]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-921167,3464.17,-924631.17,{"$f":"+#REF!-L783","v":{"$error":"#REF!"}},null,null,22287,0,null,0,null,-921167,1069746.8299999998]
["%,V9240000","9240000","Property Insurance",null,null,78105.83,159215.89000000001,null,-159215.89000000001,null,488499.19,608332.21,-119833.01999999996,{"$f":"+#REF!-L784","v":{"$error":"#REF!"}},null,null,288276.32,344104.27,null,-344104.27,null,956551.60000000009,1109463.73]
["%,V9250000","9250000","Injuries and Damages",null,null,191488.13,168868.34,null,-168868.34,null,1085665.8899999999,984579.46,101086.42999999993,{"$f":"+#REF!-L785","v":{"$error":"#REF!"}},null,null,587691.13,510265.7,null,-510265.7,null,2209083.92,1946198.8599999999]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,null,0,null,85.88,0,85.88,{"$f":"+#REF!-L786","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!-L787","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,-94.36999999999999]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-35624.639999999999,-48309.41,null,48309.41,null,199051.78,-128733.23,327785.01,{"$f":"+#REF!-L788","v":{"$error":"#REF!"}},null,null,-58694.380000000005,-64975.42,null,64975.42,null,611362.85,253486.71000000002]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,377.69,820.32,null,-820.32,null,3109.04,2628.4900000000002,480.54999999999973,{"$f":"+#REF!-L789","v":{"$error":"#REF!"}},null,null,1382.21,1642.76,null,-1642.76,null,9240.23,21488.13]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-25316.62,-5414.91,null,5414.91,null,-133341.25,-76425.7,-56915.55,{"$f":"+#REF!-L790","v":{"$error":"#REF!"}},null,null,-92475.85,-14723.51,null,14723.51,null,-148984.46,-187696.61]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,197.45000000000002,184.94,null,-184.94,null,1158.3600000000001,1152.79,5.5700000000001637,{"$f":"+#REF!-L791","v":{"$error":"#REF!"}},null,null,592.82000000000005,561.81000000000006,null,-561.81000000000006,null,12455.93,2394.04]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L792","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,80.52]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,3375.23,2600.54,null,-2600.54,null,12282.89,11621.17,661.71999999999935,{"$f":"+#REF!-L793","v":{"$error":"#REF!"}},null,null,6728,4719.33,null,-4719.33,null,23951.32,27440.29]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,1125044.52,1036924.07,88120.45000000007,{"$f":"+#REF!-L794","v":{"$error":"#REF!"}},null,null,562522.26,518462.04000000004,null,-518462.04000000004,null,2161968.6,2070988.5299999998]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13545.36,12047.83,null,-12047.83,null,75874.91,70356.5,5518.4100000000035,{"$f":"+#REF!-L795","v":{"$error":"#REF!"}},null,null,39255.85,36447.01,null,-36447.01,null,150147.88,130094.95000000001]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525197.46,466822.13,null,-466822.13,null,3230437.54,2774072.54,456365,{"$f":"+#REF!-L796","v":{"$error":"#REF!"}},null,null,1579446.4500000002,1381981.99,null,-1381981.99,null,6125161.7200000007,5514951.9000000004]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L797","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,67391.61,36248.050000000003,null,-36248.050000000003,null,290283.81,217952.41,72331.399999999994,{"$f":"+#REF!-L798","v":{"$error":"#REF!"}},null,null,182739.26,108970.75,null,-108970.75,null,487562.03,362223.44]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16885.8,15492.24,null,-15492.24,null,99552.66,89232.62,10320.040000000008,{"$f":"+#REF!-L799","v":{"$error":"#REF!"}},null,null,50529.75,45736.25,null,-45736.25,null,195014.82,169385.5]
["%,V9260010","9260010","Training Administration Exp",null,null,630.4,915.25,null,-915.25,null,6381.37,1311.49,5069.88,{"$f":"+#REF!-L800","v":{"$error":"#REF!"}},null,null,2421.48,1028.72,null,-1028.72,null,10555.93,-3257]
["%,V9260012","9260012","Employee Activities",null,null,3647.21,360.26,null,-360.26,null,19345.760000000002,4089.92,15255.840000000002,{"$f":"+#REF!-L801","v":{"$error":"#REF!"}},null,null,6946.75,2591.59,null,-2591.59,null,25790.300000000003,14277.29]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,-6296.87,null,41124.74,37781.230000000003,3343.5099999999948,{"$f":"+#REF!-L802","v":{"$error":"#REF!"}},null,null,20562.36,18890.61,null,-18890.61,null,78905.959999999992,83984.53]
["%,V9260027","9260027","Savings Plan Contributions",null,null,175374.38,159884.42000000001,null,-159884.42000000001,null,1093261.49,999398.09,93863.400000000023,{"$f":"+#REF!-L803","v":{"$error":"#REF!"}},null,null,595359.19000000006,541712.32000000007,null,-541712.32000000007,null,2116971.3199999998,1932974.45]
["%,V9260036","9260036","Deferred Compensation",null,null,6518.91,-994.35,null,994.35,null,19190.77,8530.64,10660.130000000001,{"$f":"+#REF!-L804","v":{"$error":"#REF!"}},null,null,6518.91,-994.35,null,994.35,null,31280.81,7941.66]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,null,-543.12,null,4018.8,3258.73,760.07000000000016,{"$f":"+#REF!-L805","v":{"$error":"#REF!"}},null,null,2009.16,1629.3600000000001,null,-1629.3600000000001,null,7277.52,15684.73]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,3685.26,3027.2400000000002,658.02,{"$f":"+#REF!-L806","v":{"$error":"#REF!"}},null,null,1953,1513.6200000000001,null,-1513.6200000000001,null,6712.5,4964.22]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-1494326.24,-1439406.3,-54919.939999999944,{"$f":"+#REF!-L807","v":{"$error":"#REF!"}},null,null,-747163.11,-719703.15,null,719703.15,null,-2933732.54,-2907557.8200000003]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-91850.58,-85486,null,{"$f":"+U808-G808","v":85486},null,-555532.26,-509396.33,{"$f":"+K808-L808","v":-46135.929999999993},{"$f":"+#REF!-L808","v":{"$error":"#REF!"}},null,null,-338236.25,-295360.05,null,{"$f":"+P808-R808","v":295360.05},null,-1111126.8999999999,-989432.6100000001]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-290997.45,-255014.14,null,255014.14,null,-1863253.44,-1455866.07,-407387.36999999988,{"$f":"+#REF!-L809","v":{"$error":"#REF!"}},null,null,-1073300.93,-888225.92,null,888225.92,null,-3547429.07,-2726166.79]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-77098.83,-62152.880000000005,null,62152.880000000005,null,-487018.42,-398143.93,-88874.489999999991,{"$f":"+#REF!-L810","v":{"$error":"#REF!"}},null,null,-269581.74,-219274.11000000002,null,219274.11000000002,null,-962441.48,-820757.36]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2978.16,-2722.62,null,2722.62,null,-18683.34,-19844.900000000001,1161.5600000000013,{"$f":"+#REF!-L811","v":{"$error":"#REF!"}},null,null,-11058.710000000001,-9636.0300000000007,null,9636.0300000000007,null,-36519.760000000002,-82210.850000000006]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-47037.279999999999,-40810.43,null,40810.43,null,-330016.77,-258274.14,-71742.63,{"$f":"+#REF!-L812","v":{"$error":"#REF!"}},null,null,-208553.56,-154311.89000000001,null,154311.89000000001,null,-586666.09000000008,-469988.72000000003]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-61686.22,-68189.850000000006,null,68189.850000000006,null,-74781.31,-8452.5499999999993,-66328.759999999995,{"$f":"+#REF!-L813","v":{"$error":"#REF!"}},null,null,113671.57,42857.440000000002,null,-42857.440000000002,null,-45756.56,-48205.490000000005]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L814","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,108308.67]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-478176.52,-1256418.77,778242.25,{"$f":"+#REF!-L815","v":{"$error":"#REF!"}},null,null,-239088.27000000002,-628209.39,null,628209.39,null,-1734595.3,-3177886.79]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1454656,476,-1455132,{"$f":"+#REF!-L816","v":{"$error":"#REF!"}},null,null,35193,0,null,0,null,-1454656,1689276]
["%,V9270000","9270000","Franchise Requirements",null,null,15145.56,13447.98,null,-13447.98,null,90151.45,80292.73,9858.7200000000012,{"$f":"+#REF!-L817","v":{"$error":"#REF!"}},null,null,47833.46,40195.01,null,-40195.01,null,173580.51,162717.21]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,12.27,-15.950000000000001,null,15.950000000000001,null,156.5,8981.630000000001,-8825.130000000001,{"$f":"+#REF!-L818","v":{"$error":"#REF!"}},null,null,37.28,769.39,null,-769.39,null,847.82,19975.410000000003]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L819","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4343.1000000000004]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,64017.9,-20979.95,null,20979.95,null,1091489.1100000001,649615.13,441873.9800000001,{"$f":"+#REF!-L820","v":{"$error":"#REF!"}},null,null,218719.71,403966.18,null,-403966.18,null,2812044.16,1746655.63]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,1391.6200000000001,26625.48,null,-26625.48,null,11678.72,63618.87,-51940.15,{"$f":"+#REF!-L821","v":{"$error":"#REF!"}},null,null,5077.57,59944.32,null,-59944.32,null,47463.48,76561.11]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,88945,79433,null,-79433,null,533670,476598,57072,{"$f":"+#REF!-L822","v":{"$error":"#REF!"}},null,null,266835,238299,null,-238299,null,1067334.1600000001,953190.60000000009]
["%,V9301000","9301000","General Advertising Expenses",null,null,4590,-3800,null,3800,null,8328.34,8025.02,303.31999999999971,{"$f":"+#REF!-L823","v":{"$error":"#REF!"}},null,null,4590,3025.02,null,-3025.02,null,21001.64,30475.02]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,0,4250.01,null,-4250.01,null,16624.98,8811.5,7813.48,{"$f":"+#REF!-L824","v":{"$error":"#REF!"}},null,null,7600,7900,null,-7900,null,36275.009999999995,14476.810000000001]
["%,V9301003","9301003","TV Station Advertising Time",null,null,506.72,133.06,null,-133.06,null,3292.11,1080.3,2211.8100000000004,{"$f":"+#REF!-L825","v":{"$error":"#REF!"}},null,null,1637.42,243.76,null,-243.76,null,12252.95,22162.560000000001]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,null,0,null,0,-1682.5900000000001,1682.5900000000001,{"$f":"+#REF!-L826","v":{"$error":"#REF!"}},null,null,0,-2819.71,null,2819.71,null,0,-1682.5900000000001]
["%,V9301007","9301007","Special Adv Space & Prod Exp",null,null,0,0,null,0,null,0,625,-625,{"$f":"+#REF!-L827","v":{"$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,{"$f":"+#REF!-L828","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,6594.81,1774.04,null,-1774.04,null,77157.119999999995,10916.210000000001,66240.909999999989,{"$f":"+#REF!-L829","v":{"$error":"#REF!"}},null,null,13239.66,6585.76,null,-6585.76,null,99651.68,15242.710000000001]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,321.31,1194.32,null,-1194.32,null,2333.81,4477.08,-2143.27,{"$f":"+#REF!-L830","v":{"$error":"#REF!"}},null,null,385.83,3586.84,null,-3586.84,null,9344.26,5663.3099999999995]
["%,V9302000","9302000","Misc General Expenses",null,null,32966.300000000003,35047.910000000003,null,-35047.910000000003,null,166633.64000000001,137678.39999999999,28955.24000000002,{"$f":"+#REF!-L831","v":{"$error":"#REF!"}},null,null,58326.62,87645.89,null,-87645.89,null,369004.81700000004,248571.72999999998]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,9642.5950000000012,2027.2710000000002,null,-2027.2710000000002,null,60237.582999999999,31507.898000000001,28729.684999999998,{"$f":"+#REF!-L832","v":{"$error":"#REF!"}},null,null,44540.459000000003,6945.6840000000002,null,-6945.6840000000002,null,127106.088,76176.687999999995]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,-6.32,0,null,0,null,24.32,17.89,6.43,{"$f":"+#REF!-L833","v":{"$error":"#REF!"}},null,null,24.32,-6.48,null,6.48,null,24.32,86.81]
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["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,198.81,0,null,0,null,347.03000000000003,0,347.03000000000003,{"$f":"+#REF!-L836","v":{"$error":"#REF!"}},null,null,347.03000000000003,0,null,0,null,347.03000000000003,0]
["%,V9302021","9302021","Credit Facility Fees",null,null,92232.22,0,null,0,null,279649.49,0,279649.49,{"$f":"+#REF!-L837","v":{"$error":"#REF!"}},null,null,279649.49,0,null,0,null,279649.49,0]
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["%,V9350002","9350002","Maint of Structures - Leased",null,null,3335.79,1808.33,null,-1808.33,null,8509.43,11473.99,-2964.5599999999995,{"$f":"+#REF!-L842","v":{"$error":"#REF!"}},null,null,4205.25,10161.469999999999,null,-10161.469999999999,null,19381.54,24711.78]
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["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L844","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,485825.73]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L845","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,452394.56]
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["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L847","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4243.75]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,23098.83,1673.3700000000001,null,-1673.3700000000001,null,30698.09,3973.87,26724.22,{"$f":"+#REF!-L848","v":{"$error":"#REF!"}},null,null,25999.79,2871.8,null,-2871.8,null,42860.72,3973.87]
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[null,null,"Kentucky Power Corp Consol"]
[null,null,"June 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,6266781.2510000002,5838656.2800000003,428124.9709999999,7.3325941872365172E-2,null,45506844,56360570,-10853726,-0.19257658323895588,null,47769,47787,-18,null,37898885.123000003,34140674.990000002,3758210.1330000013,0.11008013561831459,null,277248207,288819791,-11571584,-4.0065066039743795E-2,null,{"$f":"ROUND(ABS(AE10)/MONTH(FERC_IS1!$C$696),0)","v":47894},287363,{"$f":"ROUND(ABS(AG10)/MONTH(FERC_IS1!$C$696),0)","v":47935},287612,-41,null,18238297.090999998,14614184.119999999,3624112.970999999,0.24798599369227045,null,115500691,118036630,-2535939,-2.1484339225882679E-2,null,47791,143373,47848,143543,-57,null,75414614.145000011,68188104.010000005,7226510.1350000054,0.10597904487768445,null,573626252,581280506,-7654254,-1.3167917934615891E-2,null,47889,574671,47930,575165,-41]
["%,V4400005","4400005","Residential Fuel Rev",null,null,5362804.5599999996,12113659.34,-6750854.7800000003,-0.5572927709555352,null,0,0,0,"",null,0,0,0,null,41290799.57,43100164.299999997,-1809364.7299999967,-4.1980460153373401E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE11)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG11)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,15226812.16,18452329.530000001,-3225517.370000001,-0.17480271879796636,null,0,0,0,"",null,0,0,0,0,0,null,77752941.579999998,77554301.810000002,198639.76999999583,2.561299184752416E-3,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4400","Line 1","(440) Residential Sales",null,null,23506874.732999999,28471157.260000002,-4964282.5270000026,-0.17436181050408073,null,132580152,167446350,-34866198,-0.20822309951814416,null,129427,130077,-650,null,165445122.34,159464575.42000002,5980546.9199999869,3.7503921508888975E-2,null,964435852,1020370626,-55934774,-5.4818095086951277E-2,null,{"$f":"ROUND(ABS(AE12)/MONTH(FERC_IS1!$C$696),0)","v":129850},779101,{"$f":"ROUND(ABS(AG12)/MONTH(FERC_IS1!$C$696),0)","v":130606},783634,-756,null,67845430.934,61711555.240000002,6133875.6939999983,9.9395901952964591E-2,null,345882531,360411945,-14529414,-4.0313353099326384E-2,null,129519,388556,130285,390856,-766,null,314049116.60800004,299792871.83999997,14256244.768000066,4.7553648225527698E-2,null,1875318223,1924346500,-49028277,-2.5477884050507535E-2,null,129945,1559336,130712,1568541,-767]
[null,"Line 3","(442) Commercial and Industrial Sales",null,null,null,null,0,"",null,null,null,0,"",null,null,null,0,null,null,null,0,"",null,null,null,0,"",null,{"$f":"ROUND(ABS(AE13)/MONTH(FERC_IS1!$C$696),0)","v":0},null,{"$f":"ROUND(ABS(AG13)/MONTH(FERC_IS1!$C$696),0)","v":0},null,0,null,null,null,0,"",null,null,null,0,"",null,0,null,0,null,0,null,null,null,0,"",null,null,null,0,"",null,0,null,0,null,0]
["%,V4420001","4420001","Commercial Sales",null,null,9075580.5099999998,8621358.8900000006,454221.61999999918,5.2685617870154473E-2,null,93307206,109954244,-16647038,-0.15139968585478156,null,26280,26340,-60,null,51002790.030000001,49736597.090000004,1266192.9399999976,2.5457972882800564E-2,null,524372651,551459934,-27087283,-4.9119222140986948E-2,null,{"$f":"ROUND(ABS(AE14)/MONTH(FERC_IS1!$C$696),0)","v":26394},158361,{"$f":"ROUND(ABS(AG14)/MONTH(FERC_IS1!$C$696),0)","v":26343},158060,51,null,27518461.276000001,22981716.989999998,4536744.2860000022,0.197406672790117,null,260754353,265963611,-5209258,-1.9586356119973117E-2,null,26256,78769,26340,79020,-84,null,102045441.04100001,101452967.03,592474.01100000739,5.8398884561435323E-3,null,1074626926,1119006273,-44379347,-3.9659605196869167E-2,null,26310,315717,26385,316615,-75]
["%,V4420006","4420006","Sales to Pub Auth - Schools",null,null,1349459.9779999999,1463355.15,-113895.17200000002,-7.7831531190497419E-2,null,11007313,14304542,-3297229,-0.23050224187534282,null,696,693,3,null,8239002.1129999999,8422279.1999999993,-183277.08699999936,-2.1760984485054754E-2,null,67204608,70205197,-3000589,-4.2740268929093668E-2,null,{"$f":"ROUND(ABS(AE15)/MONTH(FERC_IS1!$C$696),0)","v":701},4205,{"$f":"ROUND(ABS(AG15)/MONTH(FERC_IS1!$C$696),0)","v":696},4176,5,null,4221211.085,3897844.2199999997,323366.86500000022,8.2960438321467919E-2,null,31118228,32671804,-1553576,-4.755097086160287E-2,null,694,2082,693,2079,1,null,16170857.171,16394960.09,-224102.91899999976,-1.3669012780134175E-2,null,133712082,137017789,-3305707,-2.4126115478333984E-2,null,694,8330,694,8330,0]
["%,V4420007","4420007","Sales to Pub Auth - Ex Schools",null,null,1762457.92,1945278.57,-182820.65000000014,-9.398173239527341E-2,null,15369354,21188307,-5818953,-0.27463038929915451,null,3357,3320,37,null,10263062.811000001,10096519.210000001,166543.60099999979,1.6495150213258473E-2,null,89971383,93119576,-3148193,-3.3808068455981805E-2,null,{"$f":"ROUND(ABS(AE16)/MONTH(FERC_IS1!$C$696),0)","v":3382},20290,{"$f":"ROUND(ABS(AG16)/MONTH(FERC_IS1!$C$696),0)","v":3329},19972,53,null,5471929.9970000004,4856258.2300000004,615671.76699999999,0.12677904218450095,null,44673189,46289654,-1616465,-3.4920654191971275E-2,null,3372,10116,3323,9968,49,null,19997949.087000001,20348040.07,-350090.98299999908,-1.7205145153815254E-2,null,180060846,183444847,-3384001,-1.8446966787788812E-2,null,3355,40254,3323,39870,32]
["%,V4420013","4420013","Commercial Fuel Rev",null,null,4941052.17,9559013.5299999993,-4617961.3599999994,-0.48310020124011682,null,0,0,0,"",null,0,0,0,null,30251285.27,30465300.399999999,-214015.12999999896,-7.024881658478541E-3,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE17)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG17)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,15048712.109999999,16462182.710000001,-1413470.6000000015,-8.5861676115487687E-2,null,0,0,0,"",null,0,0,0,0,0,null,58471116.57,58119574.229999997,351542.34000000358,6.0486048746472999E-3,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N442_COMMERCIAL","Line 4","(442) Small (or Commercial)",null,null,17128550.578000002,21589006.140000001,-4460455.561999999,-0.20660773048443809,null,119683873,145447093,-25763220,-0.17713121292840139,null,30333,30353,-20,null,99756140.223999992,98720695.900000006,1035444.3239999861,1.0488624645118471E-2,null,681548642,714784707,-33236065,-4.6498007965914696E-2,null,{"$f":"ROUND(ABS(AE18)/MONTH(FERC_IS1!$C$696),0)","v":30476},182856,{"$f":"ROUND(ABS(AG18)/MONTH(FERC_IS1!$C$696),0)","v":30368},182208,108,null,52260314.468000002,48198002.149999999,4062312.3180000037,8.4283832042611001E-2,null,336545770,344925069,-8379299,-2.4293099438359465E-2,null,30322,90967,30356,91067,-34,null,196685363.86900002,196315541.42000002,369822.44900000095,1.883816463663455E-3,null,1388399854,1439468909,-51069055,-3.5477706173923346E-2,null,30358,364301,30401,364815,-43]
["%,V4420002","4420002","Industrial Sales (Excl Mines)",null,null,5081451.085,2312197.92,2769253.165,1.1976713329973068,null,151296050,170703584,-19407534,-0.1136914266545218,null,765,764,1,null,41139297.167999998,34922578.140000001,6216719.0279999971,0.17801432079493079,null,853965058,909037985,-55072927,-6.0583746673688231E-2,null,{"$f":"ROUND(ABS(AE19)/MONTH(FERC_IS1!$C$696),0)","v":771},4627,{"$f":"ROUND(ABS(AG19)/MONTH(FERC_IS1!$C$696),0)","v":765},4592,6,null,19839929.359999999,15594247.91,4245681.4499999993,0.2722594558264913,null,453081446,479849814,-26768368,-5.5784887727392138E-2,null,768,2303,764,2291,4,null,72166584.80399999,74631180.780000001,-2464595.976000011,-3.3023676568446902E-2,null,1707561111,1825372663,-117811552,-6.4541095847451074E-2,null,768,9211,770,9244,-2]
["%,V4420004","4420004","Ind Sales-NonAffil(Incl Mines)",null,null,1289560.189,1112011.19,177548.99900000007,0.15966475930876206,null,10071268,13601082,-3529814,-0.25952449959495871,null,144,165,-21,null,6855090.8909999998,8070400.1799999997,-1215309.2889999999,-0.15058847912049883,null,67366262,85255501,-17889239,-0.20983090580864688,null,{"$f":"ROUND(ABS(AE20)/MONTH(FERC_IS1!$C$696),0)","v":150},902,{"$f":"ROUND(ABS(AG20)/MONTH(FERC_IS1!$C$696),0)","v":167},1004,-17,null,3541491.7710000002,3655583.56,-114091.78899999987,-3.1210280691819248E-2,null,31402800,39254430,-7851630,-0.20001895327482783,null,143,430,165,495,-22,null,13707772.164999999,16402272.41,-2694500.245000001,-0.16427603307924826,null,136499733,175396101,-38896368,-0.22176301399082982,null,154,1850,171,2050,-17]
["%,V4420016","4420016","Industrial Fuel Rev",null,null,6995875.9500000002,12406794.84,-5410918.8899999997,-0.436125442532102,null,0,0,0,"",null,0,0,0,null,37655498.359999999,41913346.009999998,-4257847.6499999985,-0.1015869181378201,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE21)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG21)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,22547277.800000001,24255954.170000002,-1708676.370000001,-7.0443585027601535E-2,null,0,0,0,"",null,0,0,0,0,0,null,76798596.140000001,79540452.789999992,-2741856.6499999911,-3.4471222551862357E-2,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N442_INDUSTRIAL","Line 5","(442) Large (or Industrial)",null,null,13366887.223999999,15831003.949999999,-2464116.7259999998,-0.15565132405895205,null,161367318,184304666,-22937348,-0.12445343082089956,null,909,929,-20,null,85649886.419,84906324.329999998,743562.08900000155,8.7574405660295236E-3,null,921331320,994293486,-72962166,-7.3380915220035953E-2,null,{"$f":"ROUND(ABS(AE22)/MONTH(FERC_IS1!$C$696),0)","v":922},5529,{"$f":"ROUND(ABS(AG22)/MONTH(FERC_IS1!$C$696),0)","v":933},5596,-11,null,45928698.931000002,43505785.640000001,2422913.2910000011,5.5691748933096641E-2,null,484484246,519104244,-34619998,-6.6691803043706185E-2,null,911,2733,929,2786,-18,null,162672953.109,170573905.97999999,-7900952.8709999919,-4.6319821461592074E-2,null,1844060844,2000768764,-156707920,-7.8323853720459219E-2,null,922,11061,941,11294,-19]
["%,V4440000","4440000","Public Street/Highway Lighting",null,null,162289.26699999999,144242.97,18046.296999999991,0.12511040919359875,null,488466,546410,-57944,-0.10604491133031972,null,294,300,-6,null,1101891.307,923095.01,178796.29700000002,0.1936921931795515,null,4712596,4172761,539835,0.12937117654234212,null,{"$f":"ROUND(ABS(AE23)/MONTH(FERC_IS1!$C$696),0)","v":305},1828,{"$f":"ROUND(ABS(AG23)/MONTH(FERC_IS1!$C$696),0)","v":299},1796,6,null,506199.83899999998,451856.72000000003,54343.118999999948,0.12026626272151036,null,1670094,1746020,-75926,-4.3485183445779542E-2,null,296,887,300,899,-4,null,1890515.8130000001,1826066.23,64449.583000000101,3.5294219859703609E-2,null,8232092,8657646,-425554,-4.9153545894576885E-2,null,296,3556,301,3612,-5]
["%,V4440002","4440002","Public St & Hwy Light Fuel Rev",null,null,22595.82,43292.14,-20696.32,-0.47806183755295995,null,0,0,0,"",null,0,0,0,null,192031.28,173007.32,19023.959999999992,0.10996043404406236,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE24)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG24)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,75394.710000000006,83846.11,-8451.3999999999942,-0.10079656647159892,null,0,0,0,"",null,0,0,0,0,0,null,336024.29000000004,343880.02,-7855.7299999999814,-2.2844392064418226E-2,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4440","Line 6","(444) Public Street and Highway Lighting",null,null,184885.087,187535.11,-2650.0229999999865,-1.4130809958732456E-2,null,488466,546410,-57944,-0.10604491133031972,null,294,300,-6,null,1293922.5870000001,1096102.33,197820.25699999998,0.1804760847465765,null,4712596,4172761,539835,0.12937117654234212,null,{"$f":"ROUND(ABS(AE25)/MONTH(FERC_IS1!$C$696),0)","v":305},1828,{"$f":"ROUND(ABS(AG25)/MONTH(FERC_IS1!$C$696),0)","v":299},1796,6,null,581594.549,535702.83000000007,45891.718999999925,8.5666374023075295E-2,null,1670094,1746020,-75926,-4.3485183445779542E-2,null,296,887,300,899,-4,null,2226540.1030000001,2169946.25,56593.853000000119,2.6080762599534492E-2,null,8232092,8657646,-425554,-4.9153545894576885E-2,null,296,3556,301,3612,-5]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4450","Line 7","(445) Other Sales to Public Authorities",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$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$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NELEC_SALES_ULT_CUST","Line 10","TOTAL Sales to Ultimate Customers",null,null,54187197.622000001,66078702.460000008,-11891504.838000007,-0.17995972068607724,null,414119809,497744519,-83624710,-0.16800729452130844,null,160963,161659,-696,null,352145071.57000005,344187697.97999996,7957373.590000093,2.3119285310605378E-2,null,2572028410,2733621580,-161593170,-5.9113218589677656E-2,null,{"$f":"ROUND(ABS(AE29)/MONTH(FERC_IS1!$C$696),0)","v":161552},969314,{"$f":"ROUND(ABS(AG29)/MONTH(FERC_IS1!$C$696),0)","v":162206},973234,-654,null,166616038.882,153951045.86000001,12664993.021999985,8.2266365592067986E-2,null,1168582641,1226187278,-57604637,-4.6978661443916887E-2,null,161048,483143,161869,485608,-821,null,675633973.68900001,668852265.49000013,6781708.1989998817,1.013932156457841E-2,null,5116011013,5373241819,-257230806,-4.7872553416528081E-2,null,161521,1938254,162355,1948262,-834]
["%,V4470006","4470006","Sales for Resale-Bookout Sales",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$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$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,34.629999999999995,0,34.629999999999995,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470027","4470027","Whsal/Muni/Pb Ath Fuel Rev",null,null,0,3490.5,-3490.5,1,null,0,24073,-24073,1,null,0,0,0,null,10166.210000000001,1518601.93,-1508435.72,-0.99330554650355285,null,0,32141242,-32141242,1,null,{"$f":"ROUND(ABS(AE32)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG32)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,10166.210000000001,596169.99,-586003.78,-0.98294746436331026,null,0,10233316,-10233316,1,null,0,0,0,0,0,null,53132.94,2810530.4299999997,-2757397.4899999998,-0.98109504902247224,null,0,69066171,-69066171,1,null,0,0,0,0,0]
["%,V4470033","4470033","Whsal/Muni/Pub Auth Base Rev",null,null,0,132.43,-132.43,1,null,0,0,0,"",null,0,0,0,null,31333.83,1325054.69,-1293720.8599999999,-0.97635280246432687,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE33)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG33)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,31333.83,669868.24,-638534.41,-0.9532238907161803,null,0,0,0,"",null,0,0,0,0,0,null,31333.83,2378979.06,-2347645.23,-0.98682887524028895,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470074","4470074","Sale for Resale-Aff-Trnf Price",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE34)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG34)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,V4470082","4470082","Financial Electric Realized",null,null,-249.93,-220.65,-29.28,0.13269884432358939,null,0,0,0,"",null,0,0,0,null,-1126.8600000000001,-2247.0500000000002,1120.19,-0.49851583186844972,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE35)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG35)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-749.68000000000006,-878.1,128.41999999999996,-0.14624758000227758,null,0,0,0,"",null,0,0,0,0,0,null,-2585.16,-6016.6100000000006,3431.4500000000007,-0.57032947124709765,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470089","4470089","PJM Energy Sales Margin",null,null,-358174.7,1140661.57,-1498836.27,-1.3140061078765017,null,0,0,0,"",null,0,0,0,null,812260.94000000006,1484495.94,-672234.99999999988,-0.45283721018462331,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE36)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG36)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-525364.13,1196694.71,-1722058.8399999999,-1.4390126618007695,null,0,0,0,"",null,0,0,0,0,0,null,1767801.62,708078.73999999987,1059722.8800000004,1.4966172829874833,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470098","4470098","PJM Oper.Reserve Rev-OSS",null,null,-6895.7300000000005,1589.1100000000001,-8484.84,-5.3393660602475599,null,0,0,0,"",null,0,0,0,null,-448991.26,-32988.910000000003,-416002.35,12.610369666654641,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE37)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG37)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-7767.6100000000006,-13176.59,5408.98,-0.41049922627933322,null,0,0,0,"",null,0,0,0,0,0,null,-515111.03,-63960.320000000007,-451150.71,7.0536030776581473,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470099","4470099","Capacity Cr. Net Sales",null,null,134950.5,0,134950.5,1,null,0,0,0,"",null,0,0,0,null,134950.5,-50880.99,185831.49,-3.6522774026212934,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE38)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG38)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,134950.5,-20554.560000000001,155505.06,-7.5654774415020309,null,0,0,0,"",null,0,0,0,0,0,null,134950.5,-122922.10999999999,257872.61,-2.0978537547069442,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470100","4470100","PJM FTR Revenue-OSS",null,null,197146.29,-26837.99,223984.28,-8.3457919166077641,null,0,0,0,"",null,0,0,0,null,509139.58,50888.03,458251.55000000005,9.0050951078279127,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE39)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG39)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,234467.80000000002,13874.050000000001,220593.75000000003,15.899737279309214,null,0,0,0,"",null,0,0,0,0,0,null,679199.92,225002.79,454197.13,2.0186288801129977,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470103","4470103","PJM Energy Sales Cost",null,null,1611541.06,4740913.12,-3129372.06,-0.66007791764806689,null,33061875,90341003,-57279128,-0.63403245589380941,null,0,0,0,null,13424791.49,9683651.7599999998,3741139.7300000004,0.3863356327468761,null,204148539,210104835,-5956296,-2.8349161979066308E-2,null,{"$f":"ROUND(ABS(AE40)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG40)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,3736723.1,6702714.3700000001,-2965991.27,-0.44250599179269517,null,79849587,142162917,-62313330,-0.43832337795938725,null,0,0,0,0,0,null,31433025.170000002,18617694.859999999,12815330.310000002,0.68834140887837081,null,571367715,441110483,130257232,0.29529389352553653,null,0,0,0,0,0]
["%,V4470115","4470115","PJM Meter Corrections-OSS",null,null,3999.01,6201.32,{"$f":"+F41-G41","v":-2202.3099999999995},-0.35513568079054131,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,{"$f":"+P41-Q41","v":0},null,7184.1,-3755.61,{"$f":"+T41-U41","v":10939.710000000001},{"$f":"IF(AND(T41=0,U41=0),\"\",IF(OR(T41=0,U41=0),100%,(+V41/U41)))","v":-2.9128983041370113},null,0,0,{"$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,9525.99,6106.57,{"$f":"+AJ41-AK41","v":3419.42},{"$f":"IF(AND(AJ41=0,AK41=0),\"\",IF(OR(AJ41=0,AK41=0),100%,(+AL41/AK41)))","v":0.55995755391324431},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,{"$f":"+AT41-AV41","v":0},null,-273262.65000000002,45534.51,{"$f":"+AZ41-BA41","v":-318797.16000000003},{"$f":"IF(AND(AZ41=0,BA41=0),\"\",IF(OR(AZ41=0,BA41=0),100%,(+BB41/BA41)))","v":-7.0012208322874239},null,0,0,{"$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,98927.46,-672953.05,771880.51,-1.1470049953707766,null,0,0,0,"",null,0,0,0,null,173011.93,-839017.05,1012028.98,-1.2062078833797238,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$696),0)","v":0},0,0,null,195433.15,-690633.86,886067.01,-1.2829764964028842,null,0,0,0,"",null,0,0,0,0,0,null,-586367.97,-396881.52,-189486.44999999995,0.47743832970605421,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470126","4470126","PJM Incremental Imp Cong-OSS",null,null,-11680.01,-272561.5,260881.49,-0.95714724933638828,null,0,0,0,"",null,0,0,0,null,-412004.88,-318877.31,-93127.57,0.29204828026177215,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE43)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG43)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-22051.920000000002,-276600.95,254549.03,-0.92027532804930712,null,0,0,0,"",null,0,0,0,0,0,null,-741140.41,-556239.43999999994,-184900.97000000009,0.33241254881171334,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470150","4470150","Transm. Rev.-Dedic. Whlsl/Muni",null,null,-5638,390.14,-6028.14,-15.451222638027376,null,0,0,0,"",null,0,0,0,null,-24712,-9750.14,-14961.86,1.5345277093457121,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE44)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG44)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-13269,-3942.9,-9326.1,2.3652895077227423,null,0,0,0,"",null,0,0,0,0,0,null,-71842.850000000006,88852.75,-160695.6,-1.808560792997403,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470151","4470151","Trading Auction Sales Affil",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE45)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG45)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,-114212.59,114212.59,1,null,0,-1700346,1700346,1,null,0,0,0,0,0]
["%,V4470175","4470175","OSS Sharing Reclass - Retail",null,null,813839.29,928453.77,-114614.47999999998,-0.12344662028783618,null,0,0,0,"",null,0,0,0,null,2016148.27,3601257.42,-1585109.15,-0.440154358640655,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE46)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG46)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,572075.85,1989684.73,-1417608.88,-0.71247914738733498,null,0,0,0,"",null,0,0,0,0,0,null,3862797.86,5248211.3100000005,-1385413.4500000007,-0.26397821432231938,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470176","4470176","OSS Sharing Reclass-Reduction",null,null,-813839.29,-928453.77,114614.47999999998,-0.12344662028783618,null,0,0,0,"",null,0,0,0,null,-2016148.27,-3601257.42,1585109.15,-0.440154358640655,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE47)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG47)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-572075.85,-1989684.73,1417608.88,-0.71247914738733498,null,0,0,0,"",null,0,0,0,0,0,null,-3862797.86,-5248211.3100000005,1385413.4500000007,-0.26397821432231938,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470206","4470206","PJM Trans loss credits-OSS",null,null,1396.76,39713.919999999998,-38317.159999999996,-0.964829460300066,null,0,0,0,"",null,0,0,0,null,136628.19,88012.75,48615.44,0.5523681512053652,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE48)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG48)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,17941.650000000001,44877.79,-26936.14,-0.6002109283901903,null,0,0,0,"",null,0,0,0,0,0,null,259606.5,147137.27000000002,112469.22999999998,0.76438301458223312,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470209","4470209","PJM transm loss charges-OSS",null,null,-11075.15,-88606.82,77531.670000000013,-0.87500792828362428,null,0,0,0,"",null,0,0,0,null,-273539.11,-163539.49,-109999.62,0.67261809364820691,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE49)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG49)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-36879.29,-96787.51,59908.219999999994,-0.61896643482201363,null,0,0,0,"",null,0,0,0,0,0,null,-544262.97,-294830.93,-249432.03999999998,0.84601720721770945,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470220","4470220","PJM Regulation - OSS",null,null,852024.04,114346.43000000001,737677.61,6.4512517793515718,null,0,0,0,"",null,0,0,0,null,1441349.74,2512037.66,-1070687.9200000002,-0.42622287756625438,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE50)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG50)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,742134.91,1110589.54,-368454.63,-0.33176490208974957,null,0,0,0,"",null,0,0,0,0,0,null,2846311.5999999996,5218672.9400000004,-2372361.3400000008,-0.45459092134637596,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470221","4470221","PJM Spinning Reserve - OSS",null,null,11716.93,15059.880000000001,-3342.9500000000007,-0.22197720034953802,null,0,0,0,"",null,0,0,0,null,113012.16,64408.03,48604.130000000005,0.75462842133193653,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE51)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG51)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,25079.99,35716.39,-10636.399999999998,-0.29780165352657417,null,0,0,0,"",null,0,0,0,0,0,null,251824.43,108934.51000000001,142889.91999999998,1.3117048031886311,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4470","Line 11","(447) Sales for Resale",null,null,2517988.5300000007,5001318.4099999992,-2483329.8799999985,-0.4965350486453029,null,33061875,90365076,-57303201,-0.63412994860979255,null,0,0,0,null,15633442.539999999,15306094.239999996,327348.30000000261,2.1386795015578233E-2,null,204148539,242246077,-38097538,-0.15726792554002847,null,{"$f":"ROUND(ABS(AE52)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG52)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,4531675.5,9274037.1799999997,-4742361.68,-0.51135892470079569,null,79849587,152396233,-72546646,-0.47603962756743468,null,0,0,0,0,0,null,34722648.299999997,28794354.340000004,5928293.9599999934,0.20588389967003484,null,571367715,508476308,62891407,0.12368601252509094,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NSALES_OF_ELECTRICITY","Line 12","TOTAL Sales of Electricity",null,null,56705186.152000003,71080020.870000005,-14374834.718000002,-0.20223453147672102,null,447181684,588109595,-140927911,-0.23962865458775587,null,160963,161659,-696,null,367778514.11000007,359493792.21999997,8284721.8900001049,2.3045521422884796E-2,null,2776176949,2975867657,-199690708,-6.7103356404400752E-2,null,{"$f":"ROUND(ABS(AE53)/MONTH(FERC_IS1!$C$696),0)","v":161552},969314,{"$f":"ROUND(ABS(AG53)/MONTH(FERC_IS1!$C$696),0)","v":162206},973234,-654,null,171147714.382,163225083.04000002,7922631.3419999778,4.8538075119609246E-2,null,1248432228,1378583511,-130151283,-9.4409429651157353E-2,null,161048,483143,161869,485608,-821,null,710356621.98899996,697646619.83000016,12710002.158999801,1.8218395671574995E-2,null,5687378728,5881718127,-194339399,-3.3041263590631094E-2,null,161521,1938254,162355,1948262,-834]
["%,V4491002","4491002","Non-Tran Prov Rate Ref Whlsale",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE54)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG54)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,-719707,719707,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491003","4491003","Non-Tran Prov Rate Ref Retail",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE55)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG55)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,-158271,158271,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491004","4491004","Prov Rate Refund - Affiliated",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE56)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG56)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,-4764663,4764663,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491005","4491005","Tran Prov Trans Ref NonAffil",null,null,75421,625314,-549893,null,null,0,0,0,"",null,0,0,0,null,74848,524618,-449770,-0.8573285705027277,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE57)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG57)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,75192,584945,-509753,-0.8714545811999419,null,0,0,0,"",null,0,0,0,0,0,null,-667490,524618,-1192108,-2.2723352992081858,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491006","4491006","Tran Prov Trans Ref Frml Rate",null,null,28948,124062,-95114,null,null,0,0,0,"",null,0,0,0,null,28803,101295,-72492,-0.71565230268029023,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE58)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG58)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,28890,114938,-86048,-0.7486470966956098,null,0,0,0,"",null,0,0,0,0,0,null,-148986,101295,-250281,-2.470812972012439,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491007","4491007","Trans Prov Trans Refunds Affil",null,null,611184,3623431,-3012247,null,null,0,0,0,"",null,0,0,0,null,606920,2949945,-2343025,-0.79426057095979752,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE59)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG59)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,609480,3353458,-2743978,-0.81825327766144673,null,0,0,0,"",null,0,0,0,0,0,null,-4861907,2949945,-7811852,-2.6481347957334798,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N449","Line 13","(Less) (449.1) Provision for Rate Refunds",null,null,715553,4372807,-3657254,null,null,0,0,0,"",null,0,0,0,null,710571,3575858,-2865287,-0.80128657234151912,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE60)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG60)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,713562,4053341,-3339779,-0.82395707639697724,null,0,0,0,"",null,0,0,0,0,0,null,-5678383,-2066783,-3611600,1.7474500225713101,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NNET_REV_SALE_OF_ELEC","Line 14","TOTAL Revenues Net of Prov. For Refunds",null,null,57420739.152000003,75452827.870000005,-18032088.718000002,null,null,447181684,588109595,-140927911,-0.23962865458775587,null,160963,161659,null,null,368489085.11000007,363069650.21999997,5419434.8900001049,1.4926708654155558E-2,null,2776176949,2975867657,-199690708,-6.7103356404400752E-2,null,{"$f":"ROUND(ABS(AE61)/MONTH(FERC_IS1!$C$696),0)","v":161552},969314,{"$f":"ROUND(ABS(AG61)/MONTH(FERC_IS1!$C$696),0)","v":162206},973234,-654,null,171861276.382,167278424.04000002,4582852.3419999778,2.7396553789292726E-2,null,1248432228,1378583511,-130151283,-9.4409429651157353E-2,null,161048,483143,161869,485608,-821,null,704678238.98899996,695579836.83000016,9098402.1589998007,1.3080313254139728E-2,null,5687378728,5881718127,-194339399,-3.3041263590631094E-2,null,161521,1938254,162355,1948262,-834]
[null,"Line 15","Other Operating Revenues",null,null,null,null,0,{"$f":"IF(AND(F62=0,G62=0),\"\",IF(OR(F62=0,G62=0),100%,(+H62/G62)))","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,130002.62000000001,124423.59,5579.0300000000134,4.4839005207935358E-2,null,0,0,0,"",null,0,0,null,null,727888.29,680763.22,47125.070000000065,6.9223877870487879E-2,null,0,0,0,"",null,null,0,null,0,null,null,358334.86,346624.64,11710.219999999972,3.3783576378182384E-2,null,0,0,0,"",null,null,0,null,0,null,null,1502016.7200000002,1134658.67,367358.05000000028,0.32376084518880055,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4500","Line 16","(450) Forfeited Discounts",null,null,130002.62000000001,124423.59,5579.0300000000134,4.4839005207935358E-2,null,0,0,0,"",null,0,0,null,null,727888.29,680763.22,47125.070000000065,6.9223877870487879E-2,null,0,0,0,"",null,null,0,null,0,null,null,358334.86,346624.64,11710.219999999972,3.3783576378182384E-2,null,0,0,0,"",null,null,0,null,0,null,null,1502016.7200000002,1134658.67,367358.05000000028,0.32376084518880055,null,0,0,0,"",null,null,0,null,0]
["%,V4510001","4510001","Misc Service Rev - Nonaffil",null,null,13312.130000000001,9475.14,3836.9900000000016,0.40495338327454811,null,0,0,0,"",null,0,0,null,null,80764.81,48343.75,32421.059999999998,0.67063601809954743,null,0,0,0,"",null,null,0,null,0,null,null,46954.35,25959.9,20994.449999999997,0.80872615071706733,null,0,0,0,"",null,null,0,null,0,null,null,107471.35,97243.61,10227.740000000005,0.10517647380635092,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4510","Line 17","(451) Miscellaneous Service Revenues",null,null,13312.130000000001,9475.14,3836.9900000000016,0.40495338327454811,null,0,0,0,"",null,0,0,null,null,80764.81,48343.75,32421.059999999998,0.67063601809954743,null,0,0,0,"",null,null,0,null,0,null,null,46954.35,25959.9,20994.449999999997,0.80872615071706733,null,0,0,0,"",null,null,0,null,0,null,null,107471.35,97243.61,10227.740000000005,0.10517647380635092,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,66858.210000000006,121231.235,-54373.024999999994,-0.44850673178409833,null,0,0,0,"",null,0,0,null,null,601888.29,903168.79,-301280.5,-0.33358161102976108,null,0,0,0,"",null,null,0,null,0,null,null,205842.337,418719.60499999998,-212877.26799999998,-0.50840052736484598,null,0,0,0,"",null,null,0,null,0,null,null,1532891.33,1550963.3900000001,-18072.060000000056,-1.1652151247748056E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4540002","4540002","Rent From Elect Property-NAC",null,null,163262.95000000001,261124.27000000002,-97861.32,-0.37476914727229299,null,0,0,0,"",null,0,0,null,null,1088943.22,1265466.22,-176523,-0.13949246310185981,null,0,0,0,"",null,null,0,null,0,null,null,550874.57000000007,560293.73,-9419.1599999999162,-1.6811110843592551E-2,null,0,0,0,"",null,null,0,null,0,null,null,2097022.35,2517763.5,-420741.14999999991,-0.16710908312079348,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,1690437.56,819804.66,870632.9,1.0620004282483586,null,0,0,0,"",null,0,0,null,null,3868701.51,2793718.0300000003,1074983.4799999995,0.38478596209653965,null,0,0,0,"",null,null,0,null,0,null,null,2560597.2599999998,1609973.3,950623.95999999973,0.59045945668788402,null,0,0,0,"",null,null,0,null,0,null,null,6710671.7799999993,5302838.0200000005,1407833.7599999988,0.26548684962472202,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4540","Line 19","(454) Rent from Electric Property",null,null,1920558.7200000002,1202160.165,718398.55500000017,0.59758971883750622,null,0,0,0,"",null,0,0,null,null,5559533.0199999996,4962353.04,597179.97999999952,0.1203420988362407,null,0,0,0,"",null,null,0,null,0,null,null,3317314.1669999999,2588986.6349999998,728327.53200000012,0.28131760981454434,null,0,0,0,"",null,null,0,null,0,null,null,10331643.75,9389564.9100000001,942078.83999999985,0.10033253393846552,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4550","Line 20","(455) Interdepartmental Rents",null,null,0,0,{"$f":"+F73-G73","v":0},"",null,0,0,{"$f":"+K73-L73","v":0},{"$f":"IF(AND(K73=0,L73=0),\"\",IF(OR(K73=0,L73=0),100%,(+M73/L73)))","v":""},null,0,0,null,null,0,0,{"$f":"+T73-U73","v":0},{"$f":"IF(AND(T73=0,U73=0),\"\",IF(OR(T73=0,U73=0),100%,(+V73/U73)))","v":""},null,0,0,{"$f":"+Y73-Z73","v":0},{"$f":"IF(AND(Y73=0,Z73=0),\"\",IF(OR(Y73=0,Z73=0),100%,(+AA73/Z73)))","v":""},null,null,0,null,0,null,null,0,0,{"$f":"+AJ73-AK73","v":0},{"$f":"IF(AND(AJ73=0,AK73=0),\"\",IF(OR(AJ73=0,AK73=0),100%,(+AL73/AK73)))","v":""},null,0,0,{"$f":"+AO73-AP73","v":0},{"$f":"IF(AND(AO73=0,AP73=0),\"\",IF(OR(AO73=0,AP73=0),100%,(+AQ73/AP73)))","v":""},null,null,0,null,0,null,null,0,0,{"$f":"+AZ73-BA73","v":0},{"$f":"IF(AND(AZ73=0,BA73=0),\"\",IF(OR(AZ73=0,BA73=0),100%,(+BB73/BA73)))","v":""},null,0,0,{"$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]
["%,V4560001","4560001","Oth Elect Rev - Affiliated",null,null,24072.880000000001,14443.73,9629.1500000000015,0.66666643588602126,null,0,0,0,"",null,0,0,null,null,144437.28,14443.73,129993.55,8.9999986153161267,null,0,0,0,"",null,null,0,null,0,null,null,72218.64,14443.73,57774.91,3.9999993076580638,null,0,0,0,"",null,null,0,null,0,null,null,288874.56,14443.73,274430.83,18.999997230632257,null,0,0,0,"",null,null,0,null,0]
["%,V4560007","4560007","Oth Elect Rev - DSM Program",null,null,135753.62,120168.05,15585.569999999992,0.12969811859308686,null,0,0,0,"",null,0,0,null,null,935044.28,550443.89,384600.39,0.69870952696014121,null,0,0,0,"",null,null,0,null,0,null,null,379079.06,361084.55,17994.510000000009,4.9834616296931041E-2,null,0,0,0,"",null,null,0,null,0,null,null,1777173.15,670859.68000000005,1106313.4699999997,1.6490981690835849,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,10044.65,16488.22,-6443.5700000000015,-0.39079840031246554,null,0,0,0,"",null,0,0,null,null,147520.56,205352.1,-57831.540000000008,-0.28162137129350034,null,0,0,0,"",null,null,0,null,0,null,null,62186.340000000004,62703.840000000004,-517.5,-8.2530830647692382E-3,null,0,0,0,"",null,null,0,null,0,null,null,427699.64,501023.31000000006,-73323.670000000042,-0.14634782162131346,null,0,0,0,"",null,null,0,null,0]
["%,V4560041","4560041","Miscellaneous Revenue-NonAffil",null,null,0,1881.94,-1881.94,1,null,0,0,0,"",null,0,0,null,null,376.75,1881.94,-1505.19,-0.79980764530218817,null,0,0,0,"",null,null,0,null,0,null,null,0,1881.94,-1881.94,1,null,0,0,0,"",null,null,0,null,0,null,null,719.2,1881.94,-1162.74,-0.61784116390533173,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,233882.06,0,233882.06,1,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,461486,0,461486,1,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4560","Line 21","(456) Other Electric Revenues",null,null,209374.66999999998,152981.94,56392.729999999981,0.36862344666305041,null,0,0,0,"",null,0,0,null,null,1461260.9300000002,772121.65999999992,689139.27000000025,0.89252679428783321,null,0,0,0,"",null,null,0,null,0,null,null,631994.60000000009,440114.06,191880.5400000001,0.43597911868573364,null,0,0,0,"",null,null,0,null,0,null,null,3055952.55,1188208.6599999999,1867743.89,1.571898903682456,null,0,0,0,"",null,null,0,null,0]
["%,V4561005","4561005","PJM Point to Point Trans Svc",null,null,254298.68,-22977.47,277276.15000000002,-12.067305495339566,null,0,0,0,"",null,0,0,null,null,1517542.99,1034615.78,482927.20999999996,0.46676961567317282,null,0,0,0,"",null,null,0,null,0,null,null,686417.03,379263.93,307153.10000000003,0.80986636403836254,null,0,0,0,"",null,null,0,null,0,null,null,3065189.48,2020340.79,1044848.69,0.51716457697218499,null,0,0,0,"",null,null,0,null,0]
["%,V4561006","4561006","PJM Trans Owner Admin Rev",null,null,8958.1,8103.53,854.57000000000062,0.1054565109279537,null,0,0,0,"",null,0,0,null,null,60441.08,47285.700000000004,13155.379999999997,0.27821053722372718,null,0,0,0,"",null,null,0,null,0,null,null,25859.66,21620.52,4239.1399999999994,0.19607021477744288,null,0,0,0,"",null,null,0,null,0,null,null,107751.17000000001,90068.82,17682.350000000006,0.19632043586226625,null,0,0,0,"",null,null,0,null,0]
["%,V4561007","4561007","PJM Network Integ Trans Svc",null,null,997685.96,990773.91,6912.0499999999302,6.9764150329714777E-3,null,0,0,0,"",null,0,0,null,null,5805540.2999999998,5926564.8100000005,-121024.51000000071,-2.0420684474047067E-2,null,0,0,0,"",null,null,0,null,0,null,null,2939323.12,2984675.2800000003,-45352.160000000149,-1.5195006406191076E-2,null,0,0,0,"",null,null,0,null,0,null,null,11883744.74,11479682.060000001,404062.6799999997,3.5198072375882482E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561019","4561019","Oth Elec Rev Trans Non Affil",null,null,4027.5,4519.5,-492,-0.10886159973448391,null,0,0,0,"",null,0,0,null,null,26904,28369.5,-1465.5,-5.1657590017448317E-2,null,0,0,0,"",null,null,0,null,0,null,null,11061,11611.5,-550.5,-4.7409895362356284E-2,null,0,0,0,"",null,null,0,null,0,null,null,53814,54463.5,-649.5,-1.1925417940455535E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561027","4561027","PJM Transm Dist/Meter - NonAff",null,null,6492,0,6492,1,null,0,0,0,"",null,0,0,null,null,38952,0,38952,1,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,84396,0,84396,1,null,0,0,0,"",null,null,0,null,0]
["%,V4561028","4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",null,null,0,111.83,-111.83,1,null,0,0,0,"",null,0,0,null,null,0,955.69,-955.69,1,null,0,0,0,"",null,null,0,null,0,null,null,0,920.80000000000007,-920.80000000000007,1,null,0,0,0,"",null,null,0,null,0,null,null,0,3961.11,-3961.11,1,null,0,0,0,"",null,null,0,null,0]
["%,V4561029","4561029","PJM NITS Revenue Whsl Cus-NAff",null,null,169598.93,237243.05000000002,-67644.120000000024,-0.28512582349619947,null,0,0,0,"",null,0,0,null,null,1242650.46,1484592.03,-241941.57000000007,-0.16296838802239835,null,0,0,0,"",null,null,0,null,0,null,null,603121.68000000005,741473,-138351.31999999995,-0.18658982862491277,null,0,0,0,"",null,null,0,null,0,null,null,2698087.57,2729438.1500000004,-31350.58000000054,-1.1486092842953974E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561030","4561030","PJM TO Serv Rev Whls Cus-NAff",null,null,858.56000000000006,570.03,288.53000000000009,0.50616634212234457,null,0,0,0,"",null,0,0,null,null,5852.01,3403.32,2448.69,0.71950037022671975,null,0,0,0,"",null,null,0,null,0,null,null,2744.28,1635.32,1108.9600000000003,0.67813027419709926,null,0,0,0,"",null,null,0,null,0,null,null,9310.08,8082.08,1228,0.1519410844733039,null,0,0,0,"",null,null,0,null,0]
["%,V4561033","4561033","PJM NITS Revenue - Affiliated",null,null,6958112.9000000004,7298299.2699999996,-340186.36999999918,-4.6611732050828768E-2,null,0,0,0,"",null,0,0,null,null,41981523.770000003,44009775.789999999,-2028252.0199999958,-4.6086397478554295E-2,null,0,0,0,"",null,null,0,null,0,null,null,21108674.18,22139940.82,-1031266.6400000006,-4.657946687320913E-2,null,0,0,0,"",null,null,0,null,0,null,null,86755058.280000001,81067636.00999999,5687422.2700000107,7.0156508193953582E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561034","4561034","PJM TO Adm. Serv Rev - Aff",null,null,32786.050000000003,17174.5,15611.550000000003,0.90899589507700385,null,0,0,0,"",null,0,0,null,null,193354.74,97117.05,96237.689999999988,0.99094535923403748,null,0,0,0,"",null,null,0,null,0,null,null,92193.34,46076.05,46117.289999999994,1.000895042001213,null,0,0,0,"",null,null,0,null,0,null,null,298165.31,224210.35,73954.959999999992,0.32984632511389411,null,0,0,0,"",null,null,0,null,0]
["%,V4561035","4561035","PJM Affiliated Trans NITS Cost",null,null,-5126069.5999999996,-4749763.6900000004,-376305.90999999922,7.9226238305762781E-2,null,0,0,0,"",null,0,0,null,null,-30931376.93,-28645112.859999999,-2286264.0700000003,7.9813407654348495E-2,null,0,0,0,"",null,null,0,null,0,null,null,-15551652.630000001,-14409250.210000001,-1142402.42,7.9282572191520004E-2,null,0,0,0,"",null,null,0,null,0,null,null,-60070798.480000004,-59191443.530000001,-879354.95000000298,1.4856115978221066E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561036","4561036","PJM Affiliated Trans TO Cost",null,null,-10383.77,-7968.2300000000005,-2415.54,0.30314637002194966,null,0,0,0,"",null,0,0,null,null,-64916.97,-49504.19,-15412.779999999999,0.31134293885022657,null,0,0,0,"",null,null,0,null,0,null,null,-28914.27,-21746.19,-7168.0800000000017,0.32962463769515499,null,0,0,0,"",null,null,0,null,0,null,null,-112469.45000000001,-131424.76,18955.309999999998,-0.14422936743426426,null,0,0,0,"",null,null,0,null,0]
["%,V4561045","4561045","PJM Non-Aff Gen IPP Rev",null,null,1737.5900000000001,1994,-256.40999999999985,-0.12859077231695079,null,0,0,0,"",null,0,0,null,null,10377.57,11964,-1586.4300000000003,-0.13260030090270816,null,0,0,0,"",null,null,0,null,0,null,null,5193.58,5982,-788.42000000000007,-0.13179872952189906,null,0,0,0,"",null,null,0,null,0,null,null,20745.57,23928,-3182.4300000000003,-0.13300025075225677,null,0,0,0,"",null,null,0,null,0]
["%,V4561058","4561058","NonAffil PJM Trans Enhncmt Rev",null,null,138376.71,157873.97,-19497.260000000009,-0.12349888965229676,null,0,0,0,"",null,0,0,null,null,826455.85,946334.8,-119878.95000000007,-0.12667710201505858,null,0,0,0,"",null,null,0,null,0,null,null,411470.22000000003,473233.23,-61763.009999999951,-0.13051283402055253,null,0,0,0,"",null,null,0,null,0,null,null,1773700.0899999999,1805412.2200000002,-31712.130000000354,-1.7565035645986903E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561059","4561059","Affil PJM Trans Enhancmnt Rev",null,null,124194.31,137371.08000000002,-13176.770000000019,-9.5920990065740314E-2,null,0,0,0,"",null,0,0,null,null,745083.17,824128.76,-79045.589999999967,-9.5914126331424196E-2,null,0,0,0,"",null,null,0,null,0,null,null,374624.81,412099.24,-37474.429999999993,-9.0935450402674839E-2,null,0,0,0,"",null,null,0,null,0,null,null,1569309.23,1605607.88,-36298.649999999907,-2.260741894216408E-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,-548966.64,-536410.02,-12556.619999999995,2.3408623127509801E-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,-1085387.76,-1180573.5,95185.739999999991,-8.0626695415406152E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561061","4561061","NAff PJM RTEP Rev for Whsl-FR",null,null,3027.15,4465.47,-1438.3200000000002,-0.3220982337805427,null,0,0,0,"",null,0,0,null,null,22050.05,27799.52,-5749.4700000000012,-0.2068190386021054,null,0,0,0,"",null,null,0,null,0,null,null,10699.47,13799.09,-3099.6200000000008,-0.22462495715297173,null,0,0,0,"",null,null,0,null,0,null,null,48842.869999999995,54050.95,-5208.0800000000017,-9.6355013186632282E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561062","4561062","PROVISION RTO Tran Cost Affi",null,null,-720738,-1469769,749031,-0.50962498188490846,null,0,0,0,"",null,0,0,null,null,-1579368,-804189,-775179,0.96392639043806871,null,0,0,0,"",null,null,0,null,0,null,null,-935052,-1203476,268424,-0.2230405924172979,null,0,0,0,"",null,null,0,null,0,null,null,-836266,1029323,-1865589,-1.8124427414912521,null,0,0,0,"",null,null,0,null,0]
["%,V4561063","4561063","PROVISION RTO Tran Rev Aff",null,null,807407,689219,118188,0.17148105319209134,null,0,0,0,"",null,0,0,null,null,3932983,552274,3380709,6.1214342880526695,null,0,0,0,"",null,null,0,null,0,null,null,1792159,634441,1157718,1.8247843377083133,null,0,0,0,"",null,null,0,null,0,null,null,3855163,1910524,1944639,1.0178563577322242,null,0,0,0,"",null,null,0,null,0]
["%,V4561064","4561064","PROVISION RTO Tran Rv Frml Rts",null,null,16729,23428,-6699,-0.28593990097319449,null,0,0,0,"",null,0,0,null,null,100374,18828,81546,4.3311026131293815,null,0,0,0,"",null,null,0,null,0,null,null,50186,21588,28598,1.3247174356123772,null,0,0,0,"",null,null,0,null,0,null,null,98052,64675,33377,0.51607267104754539,null,0,0,0,"",null,null,0,null,0]
["%,V4561065","4561065","PROVISION RTO Tran Rev NonAff",null,null,118899,92190,26709,0.28971688903351772,null,0,0,0,"",null,0,0,null,null,561201,71615,489586,6.8363610975354323,null,0,0,0,"",null,null,0,null,0,null,null,251240,83960,167280,1.9923773225345403,null,0,0,0,"",null,null,0,null,0,null,null,537399,263113,274286,1.0424646444683463,null,0,0,0,"",null,null,0,null,0]
["%,V4561075","4561075","PJM-Nonaff Power Factor Credit",null,null,484.49,421.26,63.230000000000018,0.15009732706641984,null,0,0,0,"",null,0,0,null,null,2034.22,421.26,1612.96,3.8288942695722357,null,0,0,0,"",null,null,0,null,0,null,null,1312.79,421.26,891.53,2.1163414518349715,null,0,0,0,"",null,null,0,null,0,null,null,5507.95,421.26,5086.6899999999996,12.074941841143236,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,3694988.120000002,3323878.3399999985,371109.78000000352,0.11164962794637173,null,0,0,0,"",null,0,0,null,null,23948691.670000006,25050828.940000005,-1102137.2699999996,-4.3996039917072675E-2,null,0,0,0,"",null,null,0,null,0,null,null,11594135.02,12070063.630000003,-475928.61000000313,-3.9430497186202743E-2,null,0,0,0,"",null,null,0,null,0,null,null,50759314.649999999,43931496.389999986,6827818.2600000128,0.15541966063223406,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,{"$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]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4572","Line 24","(457.2) Miscellaneous Revenues",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0]
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["%,FACCOUNT,TGL_FERC_ACCT,NOTHER_OPER_REVENUES","Line 26","TOTAL Other Operating Revenues",null,null,5968236.2599999998,4812919.1749999998,1155317.085,0.24004497956274115,null,0,0,0,"",null,0,0,null,null,31778138.719999999,31514410.609999999,263728.1099999994,8.3684925370717377E-3,null,0,0,0,"",null,null,0,null,0,null,null,15948732.997,15471748.865,476984.13199999928,3.0829361060728366E-2,null,0,0,0,"",null,null,0,null,0,null,null,65756399.020000003,55741172.239999995,10015226.780000009,0.17967377393640563,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,TGL_FERC_ACCT,N440&450","Line 27","TOTAL Electric Operating Revenues",null,null,63388975.412,80265747.045000017,-16876771.633000016,-0.21026119178257022,null,447181684,588109595,-140927911,-0.23962865458775587,null,160963,161659,null,null,400267223.8300001,394584060.83000004,5683163.0000000596,1.4402920858094559E-2,null,2776176949,2975867657,-199690708,-6.7103356404400752E-2,null,null,969314,null,973234,null,null,187810009.37900001,182750172.905,5059836.4740000069,2.7687177492468303E-2,null,1248432228,1378583511,-130151283,-9.4409429651157353E-2,null,null,483143,null,485608,null,null,770434638.00899982,751321009.07000017,19113628.938999653,2.5440029905005421E-2,null,5687378728,5881718127,-194339399,-3.3041263590631094E-2,null,null,1938254,null,1948262]