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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,1260213.0519999999,1052794.29,207418.76199999987,0.19701736984154794,null,9499215.1649999991,9475073.4900000002,null,null,null,null,4162471.0449999999,3652756.7,null,null,null,16378275.932999998,16318798.129999999,59477.802999999374,3.6447416363743802E-3,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,1483779.899,1226017.0449999999,1307994.084,1318953.0919999999,1552798.0149999999,1349459.9779999999,1260213.0519999999,-571366.98,0,0,0,0]
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["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4420",null,"Commercial Sales",null,null,26484813.130000003,31529534.219999999,-5044721.0899999961,-0.15999986091770424,null,211890839.773,215156554.44999999,null,null,null,null,95180370.025000006,96321910.900000006,null,null,null,354313595.88800001,368075151.56999993,-13761555.681999922,-3.7387896529556333E-2,null,32856273.779999997,null,33278284.400000002,27284034.309999999,31360913.729999997,26911411.109999999,27372366.589999996,37420010.090000004,31529534.219999999,29901954.122000001,26297474.080000002,28638128.289999999,27879624.243000001,29705575.380000003,null,31445483.703000002,24519942.549999997,31251586.990999997,29493456.503999997,38200119.093000002,30495437.801999997,26484813.130000003,-10646285.069999998,0,0,0,0]
[]
["%,V4440000","4440000","Public Street/Highway Lighting",null,null,153265.18400000001,151057.82,{"$f":"+F25-G25","v":2207.3640000000014},{"$f":"IF(G25<0,IF(H25=0,0,IF(OR(G25=0,F25=0),\"N.M.\",IF(ABS(H25/G25)>=10,\"N.M.\",H25/(-G25)))),IF(H25=0,0,IF(OR(G25=0,F25=0),\"N.M.\",IF(ABS(H25/G25)>=10,\"N.M.\",H25/G25))))","v":1.4612709226175786E-2},null,1255156.4909999999,1074152.83,null,null,null,null,490119.842,446672.17,null,null,null,1892723.1769999999,1828529.79,{"$f":"+V25-W25","v":64193.386999999871},{"$f":"IF(W25<0,IF(X25=0,0,IF(OR(W25=0,V25=0),\"N.M.\",IF(ABS(X25/W25)>=10,\"N.M.\",X25/(-W25)))),IF(X25=0,0,IF(OR(W25=0,V25=0),\"N.M.\",IF(ABS(X25/W25)>=10,\"N.M.\",X25/W25))))","v":3.5106557930346803E-2},null,153504.45000000001,null,158477.95000000001,161221.96,151538.38,156242.37,151371.38,144242.97,151057.82,151856.16899999999,150194.75,154153.05000000002,158430.905,22931.812000000002,null,287750.99900000001,149132.43799999999,158808.03099999999,169345.18100000001,174565.391,162289.26699999999,153265.18400000001,-8809.25,0,0,0,0]
["%,V4440002","4440002","Public St & Hwy Light Fuel Rev",null,null,17626.09,23661.31,{"$f":"+F26-G26","v":-6035.2200000000012},{"$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":-0.2550670271426223},null,209657.37,196668.63,null,null,null,null,65995.759999999995,89546.75,null,null,null,329989.07,350710.05000000005,{"$f":"+V26-W26","v":-20720.98000000004},{"$f":"IF(W26<0,IF(X26=0,0,IF(OR(W26=0,V26=0),\"N.M.\",IF(ABS(X26/W26)>=10,\"N.M.\",X26/(-W26)))),IF(X26=0,0,IF(OR(W26=0,V26=0),\"N.M.\",IF(ABS(X26/W26)>=10,\"N.M.\",X26/W26))))","v":-5.908293760044811E-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,54869.270000000004,26189.29,35578.01,27025.040000000001,25773.850000000002,22595.82,17626.09,-1061.58,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4440,N4450,N4460,N4480",null,"Public Streets and Highway Lighting",null,null,170891.274,174719.13,{"$f":"+F27-G27","v":-3827.8559999999998},{"$f":"IF(G27<0,IF(H27=0,0,IF(OR(G27=0,F27=0),\"N.M.\",IF(ABS(H27/G27)>=10,\"N.M.\",H27/(-G27)))),IF(H27=0,0,IF(OR(G27=0,F27=0),\"N.M.\",IF(ABS(H27/G27)>=10,\"N.M.\",H27/G27))))","v":-2.1908625575230368E-2},null,1464813.861,1270821.46,null,null,null,null,556115.60199999996,536218.91999999993,null,null,null,2222712.247,2179239.84,{"$f":"+V27-W27","v":43472.407000000123},{"$f":"IF(W27<0,IF(X27=0,0,IF(OR(W27=0,V27=0),\"N.M.\",IF(ABS(X27/W27)>=10,\"N.M.\",X27/(-W27)))),IF(X27=0,0,IF(OR(W27=0,V27=0),\"N.M.\",IF(ABS(X27/W27)>=10,\"N.M.\",X27/W27))))","v":1.9948427062530267E-2},null,187996.26,null,195070.5,182581.07,182747.93,174203.04,173964.68,187535.11,174719.13,180302.21899999998,179187,177186.30000000002,195608.20500000002,25614.662,null,342620.26900000003,175321.728,194386.041,196370.22100000002,200339.24100000001,184885.087,170891.274,-9870.83,0,0,0,0]
[]
["%,V4470006","4470006","Sales for Resale-Bookout Sales",null,null,5.05,0,{"$f":"+F29-G29","v":5.05},{"$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":"N.M."},null,5.05,0,null,null,null,null,5.05,0,null,null,null,5.25,0,{"$f":"+V29-W29","v":5.25},{"$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,0,0,0,0,0,0,5.05,-5.05,0,0,0,0]
["%,V4470010","4470010","Sales for Resale-Bookout Purch",null,null,15190.64,0,15190.64,"N.M.",null,15178.62,0,null,null,null,null,15190.64,0,null,null,null,15225.27,0,15225.27,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,46.65,null,-24.2,12.18,0,0,0,0,15190.64,-15190.64,0,0,0,0]
["%,V4470027","4470027","Whsal/Muni/Pb Ath Fuel Rev",null,null,0,42966.73,-42966.73,"N.M.",null,10166.210000000001,1561568.6600000001,null,null,null,null,10166.210000000001,337179.19,null,null,null,10166.210000000001,2648800.85,-2638634.64,-0.99616195758922388,null,302675.32,null,377771.11,262886.07,281774.76,301957.53000000003,290721.96000000002,3490.5,42966.73,0,0,0,0,0,null,0,0,0,0,10166.210000000001,0,0,0,0,0,0,0]
["%,V4470033","4470033","Whsal/Muni/Pub Auth Base Rev",null,null,0,0,0,0,null,31333.83,1325054.69,null,null,null,null,31333.83,516253.98000000004,null,null,null,31333.83,2180308.39,-2148974.56,-0.98562871649546779,null,208511.64,null,270507.72000000003,208315.58000000002,176363.15,153614.26,516121.55,132.43,0,0,0,0,0,0,null,0,0,0,0,31333.83,0,0,0,0,0,0,0]
["%,V4470074","4470074","Sale for Resale-Aff-Trnf Price",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,270395584.42000002,0,0,0,0]
["%,V4470082","4470082","Financial Electric Realized",null,null,-234.17000000000002,-297.09000000000003,62.920000000000016,0.2117876737688916,null,-1361.03,-2544.14,null,null,null,null,-715.38,-676.34,null,null,null,-2522.2399999999998,-6117.71,3595.4700000000003,0.58771501100902135,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,-234.17000000000002,0,0,0,0,0]
["%,V4470089","4470089","PJM Energy Sales Margin",null,null,8689945.8300000001,-593030.27,9282976.0999999996,"N.M.",null,9502206.7699999996,891465.67,null,null,null,null,8227815.7300000004,629613.03,null,null,null,11050777.719999999,199936.96000000008,10850840.759999998,"N.M.",null,-163952.38,null,215057.19,177310.55000000002,-104566.51000000001,-25948.59,81981.73,1140661.57,-593030.27,260906.18,72820.400000000009,150746.48000000001,916866.79,147231.1,null,1754682.79,127941.83,-544999.55000000005,-63234.03,-103955.40000000001,-358174.7,8689945.8300000001,-8327874.04,0,0,0,0]
["%,V4470098","4470098","PJM Oper.Reserve Rev-OSS",null,null,-8416.17,-14240.69,5824.52,0.40900546251621234,null,-457407.43,-47229.599999999999,null,null,null,null,-14191.84,-21314.100000000002,null,null,null,-509286.51,-65239.41,-444047.1,-6.806424215056512,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,-8416.17,3368.52,0,0,0,0]
["%,V4470099","4470099","Capacity Cr. Net Sales",null,null,127219.57,0,127219.57,"N.M.",null,262170.07,-50880.99,null,null,null,null,262170.07,-10445.76,null,null,null,262170.07,-102401.70999999999,364571.78,3.5602118363062498,null,-10782.72,null,-10445.790000000001,-9434.880000000001,-10445.76,-10108.800000000001,-10445.76,0,0,0,0,0,0,0,null,0,0,0,0,0,134950.5,127219.57,-133233.97,0,0,0,0]
["%,V4470100","4470100","PJM FTR Revenue-OSS",null,null,50732.31,5023.71,45708.6,9.0985745594391396,null,559871.89,55911.74,null,null,null,null,258293.43,8864.26,null,null,null,724908.52,161719.4,563189.12,3.4825080973587585,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,164249.99,106897.86,3523.9300000000003,26906.68,10414.83,197146.29,50732.31,-35831.78,0,0,0,0]
["%,V4470103","4470103","PJM Energy Sales Cost",null,null,828688.44000000006,2877833.29,-2049144.85,-0.71204432067710222,null,14253479.93,12561485.050000001,null,null,null,null,3497203.7800000003,8498602.0800000001,null,null,null,29383880.32,18673381.73,10710498.59,0.57357037653189991,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,5242579.21,3057408.55,1388080.63,1068207.76,1056974.28,1611541.06,828688.44000000006,-996663.67,0,0,0,0]
["%,V4470115","4470115","PJM Meter Corrections-OSS",null,null,12727.78,-248051.39,260779.17,1.0513110609861933,null,19911.88,-251807,null,null,null,null,22227.97,-241837.31,null,null,null,-12483.48,-202425.19,189941.71,0.93833040245633459,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,-1165.25,31.6,25.8,5501.18,3999.01,12727.78,-5057.74,0,0,0,0]
["%,V4470116","4470116","PJM Meter Corrections-LSE",null,null,118516.32,-1339418.95,1457935.27,1.0884833830370999,null,291528.25,-2178436,null,null,null,null,189660.01,-2012122.68,null,null,null,871567.3,-1735578.21,2607145.5099999998,1.5021769085243355,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,-27783.77,98927.46,118516.32,-866.1,0,0,0,0]
["%,V4470126","4470126","PJM Incremental Imp Cong-OSS",null,null,-7325.25,-52487.18,45161.93,0.86043734870114952,null,-419330.13,-371364.49,null,null,null,null,-55110.28,-328859.78999999998,null,null,null,-695978.48,-397873.69,-298104.78999999998,-0.74924479173277325,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,-7325.25,3267.85,0,0,0,0]
["%,V4470150","4470150","Transm. Rev.-Dedic. Whlsl/Muni",null,null,-1992,-8329,6337,0.76083563452995562,null,-26704,-18079.14,null,null,null,null,-11445,-11114.800000000001,null,null,null,-65505.85,71710.540000000008,-137216.39000000001,-1.9134758990798284,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,-1992,-3084,0,0,0,0]
["%,V4470175","4470175","OSS Sharing Reclass - Retail",null,null,1337999.3,-503833.15,1841832.4500000002,3.6556396696009386,null,3354147.57,3097424.27,null,null,null,null,1360495.68,926710.48,null,null,null,5704630.3100000005,4586339,1118291.3100000005,0.24383093138121725,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,-791342.91,813839.29,1337999.3,0,0,0,0,0]
["%,V4470176","4470176","OSS Sharing Reclass-Reduction",null,null,-1337999.3,503833.15,-1841832.4500000002,-3.6556396696009386,null,-3354147.57,-3097424.27,null,null,null,null,-1360495.68,-926710.48,null,null,null,-5704630.3100000005,-4586339,-1118291.3100000005,-0.24383093138121725,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,-1337999.3,0,0,0,0,0]
["%,V4470206","4470206","PJM Trans loss credits-OSS",null,null,0,16496.54,-16496.54,"N.M.",null,136628.19,104509.29000000001,null,null,null,null,5942.52,58235.25,null,null,null,243109.96000000002,131198.43,111911.53000000003,0.85299442988761398,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,47967.06,53933.03,16786.45,11999.130000000001,4545.76,1396.76,0,0,0,0,0,0]
["%,V4470209","4470209","PJM transm loss charges-OSS",null,null,-8887.82,-59176.36,50288.54,0.84980793005855715,null,-282426.93,-222715.85,null,null,null,null,-28212.12,-150463.33000000002,null,null,null,-493974.43,-286572.05,-207402.38,-0.72373554922749794,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,-8887.82,5834.16,0,0,0,0]
["%,V4470220","4470220","PJM Regulation - OSS",null,null,590326.21,389802.64,200523.56999999995,0.51442332458292217,null,2031675.95,2901840.3,null,null,null,null,778138.92,914360.56,null,null,null,3046835.17,5044723.7300000004,-1997888.5600000005,-0.3960352770398391,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,-664211.32999999996,852024.04,590326.21,-692716.71,0,0,0,0]
["%,V4470221","4470221","PJM Spinning Reserve - OSS",null,null,39516.39,52051.47,-12535.080000000002,-0.2408208644251546,null,152528.55000000002,116459.5,null,null,null,null,49594.54,74401.540000000008,null,null,null,239289.35000000003,151697.4,87591.950000000041,0.57741233534655201,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,-1638.78,11716.93,39516.39,-35292.58,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4470",null,"Sales for Resale",null,null,10446013.129999999,1069143.4500000002,9376869.6799999997,8.7704504760329378,null,26079455.670000002,16375237.689999998,null,null,null,null,13238068.08,8260675.7800000003,null,null,null,44099517.979999997,26467269.459999997,17632248.52,0.66619069060552805,null,2106797.8000000003,null,2759255.9699999997,1640503.2099999997,1632297.8799999997,2082504.8500000003,2190213.9200000004,5001318.4099999992,1069143.4500000002,3620859.6,1207474.96,3093690.3699999996,7948635.3599999985,2149402.0200000005,null,6831774.9499999983,2590572.2399999998,1679419.8499999999,1739620.55,274066.42000000004,2517988.5300000007,10446013.129999999,260162238.67000002,0,0,0,0]
[null,null,"Sales of Electricity",null,null,{"$f":"+F50+F27+#REF!+F23","v":{"$error":"#REF!"}},{"$f":"+G50+G27+#REF!+G23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"+K50+K27+#REF!+K23","v":{"$error":"#REF!"}},{"$f":"+L50+L27+#REF!+L23","v":{"$error":"#REF!"}},{"$f":"+K51-L51","v":{"$error":"#REF!"}},{"$f":"IF(L51<0,IF(M51=0,0,IF(OR(L51=0,K51=0),\"N.M.\",IF(ABS(M51/L51)>=10,\"N.M.\",M51/(-L51)))),IF(M51=0,0,IF(OR(L51=0,K51=0),\"N.M.\",IF(ABS(M51/L51)>=10,\"N.M.\",M51/L51))))","v":{"$error":"#REF!"}},null,null,{"$f":"+Q50+Q27+#REF!+Q23","v":{"$error":"#REF!"}},{"$f":"+R50+R27+#REF!+R23","v":{"$error":"#REF!"}},{"$f":"+Q51-R51","v":{"$error":"#REF!"}},{"$f":"IF(R51<0,IF(S51=0,0,IF(OR(R51=0,Q51=0),\"N.M.\",IF(ABS(S51/R51)>=10,\"N.M.\",S51/(-R51)))),IF(S51=0,0,IF(OR(R51=0,Q51=0),\"N.M.\",IF(ABS(S51/R51)>=10,\"N.M.\",S51/R51))))","v":{"$error":"#REF!"}},null,{"$f":"+V50+V27+#REF!+V23","v":{"$error":"#REF!"}},{"$f":"+W50+W27+#REF!+W23","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"+AA50+AA27+#REF!+AA23","v":{"$error":"#REF!"}},null,{"$f":"+AC50+AC27+#REF!+AC23","v":{"$error":"#REF!"}},{"$f":"+AD50+AD27+#REF!+AD23","v":{"$error":"#REF!"}},{"$f":"+AE50+AE27+#REF!+AE23","v":{"$error":"#REF!"}},{"$f":"+AF50+AF27+#REF!+AF23","v":{"$error":"#REF!"}},{"$f":"+AG50+AG27+#REF!+AG23","v":{"$error":"#REF!"}},{"$f":"+AH50+AH27+#REF!+AH23","v":{"$error":"#REF!"}},{"$f":"+AI50+AI27+#REF!+AI23","v":{"$error":"#REF!"}},{"$f":"+AJ50+AJ27+#REF!+AJ23","v":{"$error":"#REF!"}},{"$f":"+AK50+AK27+#REF!+AK23","v":{"$error":"#REF!"}},{"$f":"+AL50+AL27+#REF!+AL23","v":{"$error":"#REF!"}},{"$f":"+AM50+AM27+#REF!+AM23","v":{"$error":"#REF!"}},{"$f":"+AN50+AN27+#REF!+AN23","v":{"$error":"#REF!"}},null,{"$f":"+AP50+AP27+#REF!+AP23","v":{"$error":"#REF!"}},{"$f":"+AQ50+AQ27+#REF!+AQ23","v":{"$error":"#REF!"}},{"$f":"+AR50+AR27+#REF!+AR23","v":{"$error":"#REF!"}},{"$f":"+AS50+AS27+#REF!+AS23","v":{"$error":"#REF!"}},{"$f":"+AT50+AT27+#REF!+AT23","v":{"$error":"#REF!"}},{"$f":"+AU50+AU27+#REF!+AU23","v":{"$error":"#REF!"}},{"$f":"+AV50+AV27+#REF!+AV23","v":{"$error":"#REF!"}},{"$f":"+AW50+AW27+#REF!+AW23","v":{"$error":"#REF!"}},{"$f":"+AX50+AX27+#REF!+AX23","v":{"$error":"#REF!"}},{"$f":"+AY50+AY27+#REF!+AY23","v":{"$error":"#REF!"}},{"$f":"+AZ50+AZ27+#REF!+AZ23","v":{"$error":"#REF!"}},{"$f":"+BA50+BA27+#REF!+BA23","v":{"$error":"#REF!"}}]
["%,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,-768975,768975,"N.M.",null,-700994,null,-15607,-24369,39976,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,-170185,170185,"N.M.",null,-154733,null,-3541,-5497,9038,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,-5118031,5118031,"N.M.",null,-4662950,null,-104520,-162857,267377,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4491005","4491005","Tran Prov Trans Ref NonAffil",null,null,-1239,-101,-1138,"N.M.",null,73609,524517,-450908,-0.85966327116184982,null,null,74068,604911,-530843,-0.87755554122837909,null,-668628,524517,-1193145,-2.2747499127768975,null,0,null,0,0,-60327,-20067,-20302,625314,-101,-101,-866,-107,-107,-741056,null,-116,-114,-114,-115,-114,75421,-1239,18620,0,0,0,0]
["%,V4491006","4491006","Tran Prov Trans Ref Frml Rate",null,null,-313,-25,-288,"N.M.",null,28490,101270,-72780,-0.71867285474474174,null,null,28605,119448,-90843,-0.76052340767530646,null,-149274,101270,-250544,-2.4740199466771995,null,0,null,0,0,-13643,-4535,-4589,124062,-25,-25,-219,-27,-27,-177466,null,-28,-29,-30,-28,-30,28948,-313,4707,0,0,0,0]
["%,V4491007","4491007","Trans Prov Trans Refunds Affil",null,null,-9221,-750,-8471,"N.M.",null,597699,2949195,-2351496,-0.79733486595494707,null,null,601110,3486906,-2885796,-0.82760934765663308,null,-4870378,2949195,-7819573,-2.6514262366510182,null,0,null,0,0,-403513,-134198,-135775,3623431,-750,-750,-6444,-797,-793,-5459293,null,-853,-851,-856,-851,-853,611184,-9221,138550,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N449",null,"Less Rate Refund Provision",null,null,-10773,-876,-9897,"N.M.",null,699798,3574982,-2875184,-0.80425132210455885,null,null,703783,4211265,-3507482,-0.83288085646474397,null,-5688280,-2482209,-3206071,-1.2916200851741333,null,-5518677,null,-123668,-192723,-161092,-158800,-160666,4372807,-876,-876,-7529,-931,-927,-6377815,null,-997,-994,-1000,-994,-997,715553,-10773,161877,0,0,0,0]
[]
["%,V4500000","4500000","Forfeited Discounts",null,null,137952.66,131497.47,{"$f":"+F60-G60","v":6455.1900000000023},{"$f":"IF(G60<0,IF(H60=0,0,IF(OR(G60=0,F60=0),\"N.M.\",IF(ABS(H60/G60)>=10,\"N.M.\",H60/(-G60)))),IF(H60=0,0,IF(OR(G60=0,F60=0),\"N.M.\",IF(ABS(H60/G60)>=10,\"N.M.\",H60/G60))))","v":4.9089841804560969E-2},null,865840.95000000007,812260.69000000006,{"$f":"+K60-L60","v":53580.260000000009},{"$f":"IF(L60<0,IF(M60=0,0,IF(OR(L60=0,K60=0),\"N.M.\",IF(ABS(M60/L60)>=10,\"N.M.\",M60/(-L60)))),IF(M60=0,0,IF(OR(L60=0,K60=0),\"N.M.\",IF(ABS(M60/L60)>=10,\"N.M.\",M60/L60))))","v":6.5964364224003022E-2},null,null,378674.36,375543,{"$f":"+Q60-R60","v":3131.359999999986},{"$f":"IF(R60<0,IF(S60=0,0,IF(OR(R60=0,Q60=0),\"N.M.\",IF(ABS(S60/R60)>=10,\"N.M.\",S60/(-R60)))),IF(S60=0,0,IF(OR(R60=0,Q60=0),\"N.M.\",IF(ABS(S60/R60)>=10,\"N.M.\",S60/R60))))","v":8.3382195913649995E-3},null,1508471.9100000001,1190599.05,{"$f":"+V60-W60","v":317872.8600000001},{"$f":"IF(W60<0,IF(X60=0,0,IF(OR(W60=0,V60=0),\"N.M.\",IF(ABS(X60/W60)>=10,\"N.M.\",X60/(-W60)))),IF(X60=0,0,IF(OR(W60=0,V60=0),\"N.M.\",IF(ABS(X60/W60)>=10,\"N.M.\",X60/W60))))","v":0.26698564894705745},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,137774.01999999999,126414.54000000001,105364.87,117613.16,110719.08,130002.62000000001,137952.66,0,0,0,0,0]
["%,V4510001","4510001","Misc Service Rev - Nonaffil",null,null,9306.66,12751.5,-3444.84,-0.27015174685331139,null,90071.47,61095.25,28976.22,0.47427942434149956,null,null,37628.58,33799.660000000003,3828.9199999999983,0.11328279633582107,null,104026.51000000001,97327.75,6698.7600000000093,6.8826824826424216E-2,null,9229.44,null,6667.37,2008.69,13707.79,4911.74,11573.02,9475.14,12751.5,10697.33,-1673.42,7727.85,-4947.6400000000003,2150.92,null,8015.08,7092.56,18702.82,18632.43,15009.79,13312.130000000001,9306.66,0,0,0,0,0]
["%,V4540001","4540001","Rent From Elect Property - Af",null,null,66858.210000000006,117095.985,-50237.774999999994,-0.42903072210375098,null,668746.5,1020264.775,-351518.27500000002,-0.34453632391650491,null,null,195773.19,387075.79499999998,-191302.60499999998,-0.49422518140148752,null,1482653.5550000002,1574707.4,-92053.844999999739,-5.8457745864406142E-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,132135.77900000001,170723.242,93186.932000000001,76927.357000000004,62056.770000000004,66858.210000000006,66858.210000000006,192817.095,0,0,0,0]
["%,V4540002","4540002","Rent From Elect Property-NAC",null,null,280776.98,175,280601.98,"N.M.",null,1369720.2,1265641.22,104078.97999999998,8.2234189559660498E-2,null,null,631906.81000000006,261474.27000000002,370432.54000000004,1.4167074259352554,null,2377624.33,2280121.94,97502.39000000013,4.2761919127886704E-2,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,159439.61000000002,182892.87,195736.17,199744.74,187866.88,163262.95000000001,280776.98,0,0,0,0,0]
["%,V4540004","4540004","Rent From Elect Prop-ABD-Nonaf",null,null,0,-8941.7100000000009,8941.7100000000009,"N.M.",null,0,-8941.7100000000009,8941.7100000000009,"N.M.",null,null,0,-8941.7100000000009,8941.7100000000009,"N.M.",null,0,-8941.7100000000009,8941.7100000000009,"N.M.",null,0,null,0,0,0,0,0,0,-8941.7100000000009,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4540005","4540005","Rent from Elec Prop-Pole Attch",null,null,649315.27,473887.79000000004,175427.47999999998,0.3701878033194313,null,4518016.78,3267605.82,1250410.9600000004,0.38266884957378383,null,null,2774832.68,1688776.77,1086055.9100000001,0.64310211349010926,null,6886099.2599999998,5358441.33,1527657.9299999997,0.28509371212990398,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,435069.32,438156.38,434878.55,435079.85000000003,435079.85000000003,1690437.56,649315.27,0,0,0,0,0]
["%,V4560001","4560001","Oth Elect Rev - Affiliated",null,null,24072.880000000001,24072.880000000001,0,0,null,168510.16,38516.61,129993.55,3.3749997728252823,null,null,72218.64,38516.61,33702.03,0.87499990263940675,null,288874.56,38516.61,250357.95,6.4999996105576274,null,0,null,0,0,0,0,0,14443.73,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,null,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,24072.880000000001,0,0,0,0,0]
["%,V4560007","4560007","Oth Elect Rev - DSM Program",null,null,151200.04,161639.16,-10439.119999999995,-6.4582864696896433E-2,null,1086244.32,712083.05,374161.27,0.52544611193876889,null,null,397578.68,396455.77,1122.9099999999744,2.832371439568087E-3,null,1766734.03,809469.85000000009,957264.17999999993,1.1825816366106778,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,180769.57,210829.64,164366.01,132700.42000000001,110625.02,135753.62,151200.04,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4560015","4560015","Other Electric Revenues - ABD",null,null,35682.520000000004,24375.43,11307.090000000004,0.46387243219914492,null,183203.08000000002,229727.53,-46524.449999999983,-0.20252013330748814,null,null,88767.92,76882.63,11885.289999999994,0.15459005499681777,null,439006.73,513654.29000000004,-74647.560000000056,-0.14532646072127628,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,23788.560000000001,45840.480000000003,15705.18,9100.94,43040.75,10044.65,35682.520000000004,4224.82,0,0,0,0]
["%,V4560041","4560041","Miscellaneous Revenue-NonAffil",null,null,0,242.45000000000002,-242.45000000000002,"N.M.",null,376.75,2124.39,-1747.6399999999999,-0.8226549738983896,null,null,0,2124.39,-2124.39,"N.M.",null,476.75,2124.39,-1647.6399999999999,-0.77558263783956805,null,0,null,0,0,0,0,0,1881.94,242.45000000000002,0,0,100,0,0,null,141,0,235.75,0,0,0,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,55337940.189999998,0,0,0,0]
["%,V4560180","4560180","Amort of Defer Equity Inc",null,null,39503.520000000004,37933.99,1569.5300000000061,4.1375294294114753E-2,null,273385.58,37933.99,235451.59000000003,6.206876471470574,null,null,118510.56,37933.99,80576.570000000007,2.1241258828823439,null,463055.53,37933.99,425121.54000000004,"N.M.",null,0,null,0,0,0,0,0,0,37933.99,37933.99,37933.99,37933.99,37933.99,37933.99,null,37933.99,37933.99,39503.520000000004,39503.520000000004,39503.520000000004,39503.520000000004,39503.520000000004,0,0,0,0,0]
["%,V4561005","4561005","PJM Point to Point Trans Svc",null,null,272888.55,488031.28,-215142.73000000004,-0.44083799300733351,null,1790431.54,1522647.06,267784.48,0.17586772866457967,null,null,728531.46,642161.9,86369.559999999939,0.1344981070972911,null,2850046.75,2304087.2800000003,545959.46999999974,0.2369525992956307,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,353014.03,269977.65000000002,208134.28,230774.12,201344.23,254298.68,272888.55,-351306.79,0,0,0,0]
["%,V4561006","4561006","PJM Trans Owner Admin Rev",null,null,15982.41,8408.83,7573.58,0.90066989105499817,null,76423.490000000005,55694.53,20728.960000000006,0.3721902312489217,null,null,32883.620000000003,23557.96,9325.6600000000035,0.3958602527553321,null,115324.75,90992.790000000008,24331.959999999992,0.26740536255674752,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,13571.79,10933.22,10076.41,8958.4500000000007,7943.1100000000006,8958.1,15982.41,-12825.57,0,0,0,0]
["%,V4561007","4561007","PJM Network Integ Trans Svc",null,null,1031243.08,1024240.15,7002.9299999999348,6.8371953589204002E-3,null,6836783.3799999999,6950804.96,-114021.58000000007,-1.6404082786981276E-2,null,null,3015244.67,3028094.57,-12849.899999999907,-4.2435596719160289E-3,null,11890747.67,11565663.890000001,325083.77999999933,2.8107662741355986E-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,987378.39,891035.29,987803.5,955321.53,986315.63,997685.96,1031243.08,-1031243.08,0,0,0,0]
["%,V4561019","4561019","Oth Elec Rev Trans Non Affil",null,null,4987.5,5172,-184.5,-3.5672853828306261E-2,null,31891.5,33541.5,-1650,-4.9192791020079604E-2,null,null,12631.5,13140,-508.5,-3.8698630136986302E-2,null,53629.5,54792,-1162.5,-2.1216600963644326E-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,6615,5275.5,3952.5,3417,3616.5,4027.5,4987.5,0,0,0,0,0]
["%,V4561027","4561027","PJM Transm Dist/Meter - NonAff",null,null,6492,6492,0,0,null,45444,6492,38952,6,null,null,19476,6492,12984,2,null,84396,6492,77904,"N.M.",null,0,null,0,0,0,0,0,0,6492,12984,6492,6492,6492,6492,null,6492,6492,6492,6492,6492,6492,6492,-6492,0,0,0,0]
["%,V4561028","4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",null,null,0,0,0,0,null,0,955.69,-955.69,"N.M.",null,null,0,511.78000000000003,-511.78000000000003,"N.M.",null,0,2807.66,-2807.66,"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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4561029","4561029","PJM NITS Revenue Whsl Cus-NAff",null,null,175303.99,245232.76,-69928.770000000019,-0.28515264436937388,null,1417954.45,1729824.79,-311870.34000000008,-0.18029013215841361,null,null,565249.41,738765.76,-173516.34999999998,-0.23487329732227977,null,2628158.7999999998,2764877.89,-136719.09000000032,-4.9448509279373748E-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,220346.49,198835.80000000002,220346.49,213176.26,220346.49,169598.93,175303.99,-175303.99,0,0,0,0]
["%,V4561030","4561030","PJM TO Serv Rev Whls Cus-NAff",null,null,946.24,654.49,291.75,0.4457669330318263,null,6798.25,4057.81,2740.44,0.67534951118953335,null,null,2758.4,1756.2,1002.2,0.57066393349276845,null,9601.83,7909.68,1692.1499999999996,0.21393406560063108,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,1125.24,1006.66,975.83,932.12,953.6,858.56000000000006,946.24,-943.06000000000006,0,0,0,0]
["%,V4561033","4561033","PJM NITS Revenue - Affiliated",null,null,7192174.8399999999,7544086.1600000001,-351911.3200000003,-4.6647309234866999E-2,null,49173698.609999999,51553861.950000003,-2380163.3400000036,-4.6168477975683513E-2,null,null,21343148.289999999,22386471.59,-1043323.3000000007,-4.660508002815645E-2,null,86403146.960000008,82366387.450000003,4036759.5100000054,4.9009791918463039E-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,7191797.79,6489679.1200000001,7191372.6799999997,6957700.7300000004,7192860.5499999998,6958112.9000000004,7192174.8399999999,-7192174.8499999996,0,0,0,0]
["%,V4561034","4561034","PJM TO Adm. Serv Rev - Aff",null,null,37396.28,19212.59,18183.689999999999,0.94644657487616191,null,230751.02000000002,116329.64,114421.38000000002,0.98359609812254234,null,null,100687.1,50955.55,49731.55,0.97597906410587265,null,316349,220427.13,95921.87,0.43516362981271856,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,36971.14,32937.590000000004,31252.670000000002,28902.52,30504.77,32786.050000000003,37396.28,-37192.720000000001,0,0,0,0]
["%,V4561035","4561035","PJM Affiliated Trans NITS Cost",null,null,-5298503.0999999996,-4909722.83,-388780.26999999955,-7.9185787764723889E-2,null,-36229880.030000001,-33554835.689999998,-2675044.3400000036,-7.9721574699804579E-2,null,null,-15723580.960000001,-14569209.35,-1154371.6100000013,-7.9233648324231215E-2,null,-60459578.75,-58953215.069999993,-1506363.6800000072,-2.5551849516796971E-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,-5298503.0999999996,5298503.0999999996,0,0,0,0]
["%,V4561036","4561036","PJM Affiliated Trans TO Cost",null,null,-11662.02,-9072.99,-2589.0300000000007,-0.28535576474789465,null,-76578.990000000005,-58577.18,-18001.810000000005,-0.30731779850105456,null,null,-31567.57,-23787.49,-7780.0799999999981,-0.32706603344867397,null,-115058.48000000001,-125407.5,10349.01999999999,8.2523134581264992E-2,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,-11662.02,11616.17,0,0,0,0]
["%,V4561045","4561045","PJM Non-Aff Gen IPP Rev",null,null,1718.4,1728,-9.5999999999999091,-5.5555555555555029E-3,null,12095.97,13692,-1596.0300000000007,-0.11656660823838742,null,null,5183.99,5716,-532.01000000000022,-9.3073827851644544E-2,null,20735.97,23745,-3009.0299999999988,-0.12672267845862281,null,1994,null,1994,1994,1994,1994,1994,1994,1728,1728,1728.01,1728,1727.99,1728,null,1728,1728,1727.99,1727.99,1728,1737.5900000000001,1718.4,-1728,0,0,0,0]
["%,V4561058","4561058","NonAffil PJM Trans Enhncmt Rev",null,null,138376.69,157873.97,-19497.28,-0.12349901633562517,null,964832.54,1104208.77,-139376.22999999998,-0.12622271601773274,null,null,414352.66000000003,473420.57,-59067.909999999974,-0.12476836399398525,null,1754202.81,1820106.62,-65903.810000000056,-3.6208763418485918E-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,138680,138680.68,137624.95000000001,135494.25,137599.26,138376.71,138376.69,-138376.73000000001,0,0,0,0]
["%,V4561059","4561059","Affil PJM Trans Enhancmnt Rev",null,null,124194.33,137371.08000000002,-13176.750000000015,-9.5920844474688655E-2,null,869277.5,961499.84,-92222.339999999967,-9.5915086163716856E-2,null,null,372582.97000000003,412113.24,-39530.26999999996,-9.5920893005039004E-2,null,1556132.48,1612732.44,-56599.959999999963,-3.5095691384492748E-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,123145.24,123144.48,124168.64,126236.17,124194.33,124194.31,124194.33,-124194.33,0,0,0,0]
["%,V4561060","4561060","Affil PJM Trans Enhancmnt Cost",null,null,-91494.44,-89401.67,-2092.7700000000041,-2.3408623127509857E-2,null,-640461.07999999996,-625811.69000000006,-14649.389999999898,-2.3408623127509645E-2,null,null,-274483.32,-268205.01,-6278.3099999999977,-2.3408623127509801E-2,null,-1087480.53,-1162614.5900000001,75134.060000000056,6.4625079236275584E-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,-91494.44,91494.44,0,0,0,0]
["%,V4561061","4561061","NAff PJM RTEP Rev for Whsl-FR",null,null,3027.15,4465.47,-1438.3200000000002,-0.3220982337805427,null,25077.200000000001,32264.99,-7187.7900000000009,-0.22277366272235016,null,null,9858.880000000001,13597.75,-3738.869999999999,-0.27496240186795601,null,47404.55,54141.18,-6736.6299999999974,-0.12442709966794217,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,3773,3773,3804.58,3867.7400000000002,3804.58,3027.15,3027.15,-3027.15,0,0,0,0]
["%,V4561062","4561062","PROVISION RTO Tran Cost Affi",null,null,-98789,32474,-131263,-4.0420952146332452,null,-1678157,-771715,-906442,-1.1745812897248336,null,null,-926684,-1303927,377243,0.28931297534294481,null,-967529,874319,-1841848,-2.1066086863032827,null,1065652,null,138615,129352,131320,132925,133368,-1469769,32474,95918,84626,94426,94423,341235,null,-78400,-107159,-458757,-107157,-107157,-720738,-98789,490468,450301,0,0,0]
["%,V4561063","4561063","PROVISION RTO Tran Rev Aff",null,null,492376,-21015,513391,"N.M.",null,4425359,531259,3894100,7.3299464103196366,null,null,1792159,640815,1151344,1.7966870313585044,null,4368554,1663134,2705420,1.6266999532208468,null,226375,null,-27389,-27389,-27389,-27389,-27389,689219,-21015,-21015,15188,-16993,-16992,-16993,null,492376,492375,1156073,492376,492376,807407,492376,-1548638,-978728,0,0,0]
["%,V4561064","4561064","PROVISION RTO Tran Rv Frml Rts",null,null,16729,-661,17390,"N.M.",null,117103,18167,98936,5.445918423515165,null,null,50187,21847,28340,1.2972032773378497,null,115442,56373,59069,1.0478243130576694,null,7642,null,-920,-920,-920,-920,-920,23428,-661,-660,569,-522,-524,-524,null,16729,16730,16729,16728,16729,16729,16729,-52616,0,0,0,0]
["%,V4561065","4561065","PROVISION RTO Tran Rev NonAff",null,null,66170,-5048,71218,"N.M.",null,627371,66567,560804,8.4246548590142254,null,null,251239,83027,168212,2.0259915449191226,null,608617,226149,382468,1.691221274469487,null,31918,null,-4115,-4115,-4115,-4115,-4115,92190,-5048,-5049,-182,-4508,-4508,-4507,null,66170,66170,177621,66171,66170,118899,66170,-208121,-164180,0,0,0]
["%,V4561075","4561075","PJM-Nonaff Power Factor Credit",null,null,794.04,1393.48,-599.44000000000005,-0.43017481413439734,null,2828.26,1814.74,1013.5200000000002,0.55849322767999832,null,null,1690.49,1814.74,-124.25,-6.8467108235890542E-2,null,4908.51,1814.74,3093.7700000000004,1.7048006877018198,null,0,null,0,0,0,0,0,421.26,1393.48,620.05000000000007,802.89,349.98,236.4,70.930000000000007,null,196.13,237.41,287.89,416.34000000000003,411.96000000000004,484.49,794.04,-584.21,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NOTHER_OPER_REVENUES",null,"Other Operating Revenues",null,null,5475020.6800000006,5616644.7149999999,-141624.03499999922,-2.5215060269305145E-2,null,37253159.399999999,37131055.325000018,122104.07499998063,3.2884622839623148E-3,null,null,16457440.010000002,15668770.935000004,788669.07499999739,5.0333818668464515E-2,null,65614774.984999992,57369670.480000019,8245104.5049999729,0.14371887507832815,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,5317162.6090000011,5001360.0120000001,5510883.101999999,4966313.6669999994,5014183.0699999994,5968236.2600000026,5475020.6800000006,50542296.335000001,-692607,0,0,0]
[null,"Line 2","Operating Revenues (400)",null,null,{"$f":"+F14+F23+F27+F50+F58+F95","v":67604446.400000006},{"$f":"+G14+G23+G27+G50+G58+G95","v":67332566.894999996},271879.50500001013,4.0378603926386099E-3,null,{"$f":"+K14+K23+K27+K50+K58+K95","v":467871670.23000002},{"$f":"+L14+L23+L27+L50+L58+L95","v":461916627.72500002},5955042.5049999952,1.2892028880469968E-2,null,null,{"$f":"+Q14+Q23+Q27+Q50+Q58+Q95","v":199373585.23200002},{"$f":"+R14+R23+R27+R50+R58+R95","v":197267097.70499998},2106487.5270000398,1.0678352099802035E-2,null,{"$f":"+V14+V23+V27+V50+V58+V95","v":770706517.51400006},{"$f":"+W14+W23+W27+W50+W58+W95","v":754614061.25999999},16092456.254000068,2.1325412658134209E-2,null,{"$f":"+AA14+AA23+AA27+AA50+AA58+AA95","v":67070519.635000005},null,{"$f":"+AC14+AC23+AC27+AC50+AC58+AC95","v":82864908.614999995},62306403.604999997,66662575.704999998,52815642.094999999,49668783.765000001,80265747.045000002,67332566.894999996,65046326.695,50446824.924999997,56923373.624999993,64582682.184999995,65835639.854000002,null,{"$f":"+AP14+AP23+AP27+AP50+AP58+AP95","v":80596869.247999996},67363363.050999999,64496982.151999995,56040870.546999991,68380163.420000002,63388975.412,67604446.400000006,288771431.04500002,-692607,0,0,0]
[null,"Line 3","Operating Expenses"]
[]
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["%,V5010001","5010001","Fuel Consumed",null,null,7057942.3300000001,9639698.9399999995,-2581756.6099999994,-0.26782543999242364,null,37169447.590000004,38628656.909999996,-1459209.3199999928,-3.777530560795242E-2,null,null,14054630.609999999,16467427.58,-2412796.9700000007,-0.14651936122253775,null,72850530.620000005,72139360.299999997,711170.32000000775,9.858284257616404E-3,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,9351907.3399999999,7322476.54,2917030.66,3523402.44,2925839.84,4070848.44,7057942.3300000001,0,0,0,0,0]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,462204.03,519917.36,-57713.329999999958,-0.1110048143035654,null,2235311.14,2269117.4900000002,-33806.350000000093,-1.4898457285259429E-2,null,null,1013036.91,1101238.8999999999,-88201.989999999874,-8.0093420237879243E-2,null,4037825.7800000003,3876212.89,161612.89000000013,4.169350203053479E-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,475199.31,378748.5,163794.85,204531.57,181712.27,369120.61,462204.03,0,0,0,0,0]
["%,V5010005","5010005","Fuel - Deferred",null,null,-4815855.0039999997,-1315935.06,-3499919.9439999997,-2.6596448794365273,null,-1180131.5930000001,239419.24,-1419550.8330000001,-5.9291426745820432,null,null,7110078.8049999997,-238646.47500000001,7348725.2799999993,"N.M.",null,3717596,1817425,1900171,1.045529251550958,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,-4815855.0039999997,-390862,5068427,0,0,0]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,732.71,1061.0899999999999,-328.37999999999988,-0.3094742199059457,null,4340.0600000000004,3019.55,1320.5100000000002,0.43732013048301904,null,null,2118.7600000000002,1041.57,1077.1900000000003,1.0341983736090712,null,8595.4500000000007,11199.76,-2604.3099999999995,-0.23253266141417311,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,951.45,397.78000000000003,447.26,424.81,596.77,789.28,732.71,0,0,0,0,0]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,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,0,0,0,0,0,2019976.75,0,0,0,0,0,0]
["%,V5010019","5010019","Fuel Oil Consumed",null,null,201529.86000000002,310596.72000000003,-109066.86000000002,-0.3511526457845402,null,3334098.66,2700152.3,633946.36000000034,0.23478170472087828,null,null,2204501.02,1497506.75,706994.27,0.47211424589571971,null,4772274.4400000004,4268095.99,504178.45000000019,0.1181272518662356,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,340798.73,199795.38,299075.07,289928.46000000002,1049252.52,953718.64,201529.86000000002,0,0,0,0,0]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2534856.59,4467847.34,-1932990.75,-0.43264476220890752,null,29142585.690000001,25416774.620000001,3725811.0700000003,0.14658866538747314,null,null,7295738.0199999996,10547386.01,-3251647.99,-0.30828946498375104,null,42602007,32918128.289999999,9683878.7100000009,0.29418072086868341,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,7261725.1399999997,8840767.3599999994,4327789.6100000003,1416565.56,2065142.61,2695738.8200000003,2534856.59,-2538735.4500000002,0,0,0,0]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,47594.29,34941.629999999997,12652.660000000003,0.36210846488844406,null,317344.08,315132.94,2211.140000000014,7.0165308647201843E-3,null,null,89034.27,161635.01,-72600.740000000005,-0.44916469519815044,null,502983.43000000005,364550.78,138432.65000000002,0.37973488905989999,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,70462.150000000009,48177.21,58494.25,51176.200000000004,14646.32,26793.66,47594.29,-54026.89,0,0,0,0]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,160315.59,123628.91,36686.679999999993,0.29674839000036474,null,951938.32000000007,769602.9,182335.42000000004,0.23692143051955761,null,null,389477.23,295677.47000000003,93799.759999999951,0.31723675124790518,null,1574683.07,1366918.92,207764.15000000014,0.15199449430402218,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,79813.95,147777.64000000001,200094.77000000002,134774.73000000001,110742.75,118418.89,160315.59,0,0,0,0,0]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-52509.200000000004,-90539.53,38030.329999999994,0.42004116875799991,null,-549125.68000000005,-699746.25,150620.56999999995,0.21525027108040942,null,null,-121828.17,-245050.13,123221.96,0.5028438874935508,null,-1071821.6000000001,-1195357.95,123536.34999999986,0.10334674228752974,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,-52509.200000000004,0,0,0,0,0]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,131387.16,150302.14000000001,0,0,0,0,0,0,0,0]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,502840.8,503208,-367.20000000001164,-7.2971812848764649E-4,null,3453114.96,3600456.48,-147341.52000000002,-4.0923010962209995E-2,null,null,1494647.28,1447117.2,47530.080000000075,3.2844665242041264E-2,null,5955864.54,6141848.5999999996,-185984.05999999959,-3.0281446533865976E-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,504504,460656,503856,489451.68,503359.2,488447.28,502840.8,-503856,0,0,0,0]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.03,7.4999999999999997E-2,-4.4999999999999998E-2,-0.6,null,119105.74,237983.75,-118878.01,-0.49952154296249218,null,null,-31169.37,4182.57,-35351.94,-8.4522052231044569,null,505413.89,1796089.5899999999,-1290675.6999999997,-0.71860318504490628,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,-4024.51,0.03,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5010",null,"Fuel Expense",null,null,6753998.5160000008,14865545.814999999,-8111547.2989999987,-0.54566091282131635,null,81085557.616999969,82387412.570000008,-1301854.9530000389,-1.5801624451962551E-2,null,null,37274316.625,36821851.894999996,452464.73000000417,1.2287940630749316E-2,null,144293637.27000004,135210941.76999998,9082695.5000000596,6.7174264013707866E-2,null,13088062.520000001,null,13917644.135999996,13110349.973999999,9129546.6209999993,9408019.9440000001,9469696.8149999995,12486609.265000001,14865545.814999999,19594785.650000002,6489005.9010000005,7974547.4190000007,15746434.329999998,13403306.353000002,null,343160.07699999958,17702447.495000001,17231804.066,8533829.3540000003,16069947.239999996,14450370.869000001,6753998.5160000008,-3482797.3600000003,5068427,0,0,0]
[]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,402477.79000000004,441077.5,{"$f":"+F115-G115","v":-38599.709999999963},{"$f":"IF(G115<0,IF(H115=0,0,IF(OR(G115=0,F115=0),\"N.M.\",IF(ABS(H115/G115)>=10,\"N.M.\",H115/(-G115)))),IF(H115=0,0,IF(OR(G115=0,F115=0),\"N.M.\",IF(ABS(H115/G115)>=10,\"N.M.\",H115/G115))))","v":-8.7512307927745045E-2},null,2689542.31,2392787.41,{"$f":"+K115-L115","v":296754.89999999991},{"$f":"IF(L115<0,IF(M115=0,0,IF(OR(L115=0,K115=0),\"N.M.\",IF(ABS(M115/L115)>=10,\"N.M.\",M115/(-L115)))),IF(M115=0,0,IF(OR(L115=0,K115=0),\"N.M.\",IF(ABS(M115/L115)>=10,\"N.M.\",M115/L115))))","v":0.12402058735339129},null,null,1161855.3,1086377.3999999999,{"$f":"+Q115-R115","v":75477.90000000014},{"$f":"IF(R115<0,IF(S115=0,0,IF(OR(R115=0,Q115=0),\"N.M.\",IF(ABS(S115/R115)>=10,\"N.M.\",S115/(-R115)))),IF(S115=0,0,IF(OR(R115=0,Q115=0),\"N.M.\",IF(ABS(S115/R115)>=10,\"N.M.\",S115/R115))))","v":6.9476684621753132E-2},null,4799827.49,4078509.39,{"$f":"+V115-W115","v":721318.10000000009},{"$f":"IF(W115<0,IF(X115=0,0,IF(OR(W115=0,V115=0),\"N.M.\",IF(ABS(X115/W115)>=10,\"N.M.\",X115/(-W115)))),IF(X115=0,0,IF(OR(W115=0,V115=0),\"N.M.\",IF(ABS(X115/W115)>=10,\"N.M.\",X115/W115))))","v":0.17685826634813756},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,375740.17,396945.03,418873.13,336128.68,388952.38,370425.13,402477.79000000004,5100.76,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V5020000","5020000","Steam Expenses",null,null,162455.66,202681.56,-40225.899999999994,-0.19846847438908599,null,1166756.73,1190267.3500000001,-23510.620000000112,-1.9752385882045836E-2,null,null,489675.3,511211.42,-21536.119999999995,-4.2127619136520848E-2,null,1992926.71,1783767.75,209158.95999999996,0.11725683458510783,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,150342.07,190864.22,192558.46,143316.68,160829.83000000002,166389.81,162455.66,0,0,0,0,0]
["%,V5020002","5020002","Urea Expense",null,null,122758.3,89646.41,33111.89,0.36936102628091855,null,530252.97,480627.09,49625.879999999946,0.10325235724852701,null,null,180298.14,174361.82,5936.320000000007,3.404598552595979E-2,null,964115.46,984815.06,-20699.600000000093,-2.101876874222465E-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,140342.57,104775.44,51668.6,53168.22,631.06000000000006,56908.78,122758.3,0,0,0,0,0]
["%,V5020004","5020004","Lime-Related Expenses",null,null,310536.40000000002,379391.47000000003,-68855.070000000007,-0.18148818685881368,null,1419326.8599999999,1160060.48,259266.37999999989,0.22349384749319268,null,null,623610.20000000007,528474.69000000006,95135.510000000009,0.18001904689134687,null,2669299.6799999997,2254076.38,415223.29999999981,0.18420995121735842,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,321910.22000000003,242251.29,118623.55,112931.6,110417.97,202655.83000000002,310536.40000000002,0,0,0,0,0]
["%,V5050000","5050000","Electric Expenses",null,null,647.97,6851.37,-6203.4,-0.90542475446516535,null,33409.32,46438.41,-13029.090000000004,-0.28056709951955727,null,null,3835.35,27047.59,-23212.240000000002,-0.85819993574288878,null,62014.3,65894.89,-3880.5899999999965,-5.889060593317625E-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,6141.83,1143.4000000000001,7427.9000000000005,14860.84,1459.57,1727.81,647.97,161.11000000000001,0,0,0,0]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,687437.24,448311.9,239125.33999999997,0.53339057027038528,null,3602190,2841835.4959999998,760354.50400000019,0.26755753634235002,null,null,1583128.1600000001,1315870.42,267257.74000000022,0.20310338764207514,null,5770025.9299999997,5057765.1260000002,712260.80399999954,0.14082520367316864,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,477295.08,587253.12,516232.62,438281.02,433600.52,462090.4,687437.24,-31731.530000000002,0,0,0,0]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4269.66,4032.86,236.79999999999973,5.871763463150214E-2,null,31935.8,29625.87,2309.9300000000003,7.7970030922298664E-2,null,null,12371.78,10579.44,1792.3400000000001,0.16941728484683499,null,50309.24,50739.89,-430.65000000000146,-8.4874050771493875E-3,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,4902.78,4795.7,5178.0600000000004,4687.4800000000005,4030.2000000000003,4071.92,4269.66,0,0,0,0,0]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,-514.63,0,-514.63,"N.M.",null,9385.18,0,9385.18,"N.M.",null,null,3228.04,0,3228.04,"N.M.",null,9385.18,0,9385.18,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,6157.14,1962.94,1779.73,-514.63,271.95,0,0,0,0]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,892.91,1352.19,-459.28000000000009,-0.3396564092324304,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1858.76,1352.19,506.56999999999994,0.37462930505328385,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,122.25,131.83000000000001,128.59,127.56,127.56,127.56,127.56,0,0,0,0,0]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,5627.5,2266.02,3361.48,1.4834290959479617,null,14399.85,10126.950000000001,4272.8999999999996,0.42193355353783707,null,null,9548.630000000001,3927.76,5620.8700000000008,1.4310624885430883,null,20971.3,28381.84,-7410.5400000000009,-0.26110146488036012,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,1805.04,958,530.89,1557.29,1061.8,2859.33,5627.5,0,0,0,0,0]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,14507.86,0,14507.86,"N.M.",null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,-182403.74000000002,42857.15,-225260.89,-5.2560865573189073,null,0,null,0,0,0,0,0,0,0,0,-157142.86000000002,0,0,0,null,0,0,0,0,-15134.66,-24634.080000000002,14507.86,0,0,0,0,0]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,27.63,10.93,16.7,1.5279048490393412,null,70.88,49.33,21.549999999999997,0.43685384147577533,null,null,47.09,19.05,28.040000000000003,1.4719160104986877,null,102.57,136.81,-34.240000000000009,-0.25027410277026541,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,8.86,4.6900000000000004,2.6,7.6400000000000006,5.21,14.25,27.63,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N500-509_EXC_501",null,"Steam Power Operations",null,null,1710358.9400000002,1574463.1900000004,135895.74999999977,8.6312433890562867E-2,null,9472901.9299999997,8153170.5760000004,1319731.3539999994,0.1618672566332432,null,null,4042719.7900000005,3658449.0999999992,384270.69000000134,0.10503650030281997,null,16158464.100000003,14348296.475999996,1810167.6240000073,0.12615906195051274,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,1478610.87,1529122.72,1311224.4000000001,1111224.1499999999,1087944.3800000001,1244416.4700000002,1710358.9400000002,-26197.710000000003,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N517-525",null,"Nuclear Power Operations",null,null,0,0,{"$f":"+F131-G131","v":0},{"$f":"IF(G131<0,IF(H131=0,0,IF(OR(G131=0,F131=0),\"N.M.\",IF(ABS(H131/G131)>=10,\"N.M.\",H131/(-G131)))),IF(H131=0,0,IF(OR(G131=0,F131=0),\"N.M.\",IF(ABS(H131/G131)>=10,\"N.M.\",H131/G131))))","v":0},null,0,0,{"$f":"+K131-L131","v":0},{"$f":"IF(L131<0,IF(M131=0,0,IF(OR(L131=0,K131=0),\"N.M.\",IF(ABS(M131/L131)>=10,\"N.M.\",M131/(-L131)))),IF(M131=0,0,IF(OR(L131=0,K131=0),\"N.M.\",IF(ABS(M131/L131)>=10,\"N.M.\",M131/L131))))","v":0},null,null,0,0,{"$f":"+Q131-R131","v":0},{"$f":"IF(R131<0,IF(S131=0,0,IF(OR(R131=0,Q131=0),\"N.M.\",IF(ABS(S131/R131)>=10,\"N.M.\",S131/(-R131)))),IF(S131=0,0,IF(OR(R131=0,Q131=0),\"N.M.\",IF(ABS(S131/R131)>=10,\"N.M.\",S131/R131))))","v":0},null,0,0,{"$f":"+V131-W131","v":0},{"$f":"IF(W131<0,IF(X131=0,0,IF(OR(W131=0,V131=0),\"N.M.\",IF(ABS(X131/W131)>=10,\"N.M.\",X131/(-W131)))),IF(X131=0,0,IF(OR(W131=0,V131=0),\"N.M.\",IF(ABS(X131/W131)>=10,\"N.M.\",X131/W131))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N535-540",null,"Hydraulic Power Operations",null,null,0,0,{"$f":"+F133-G133","v":0},{"$f":"IF(G133<0,IF(H133=0,0,IF(OR(G133=0,F133=0),\"N.M.\",IF(ABS(H133/G133)>=10,\"N.M.\",H133/(-G133)))),IF(H133=0,0,IF(OR(G133=0,F133=0),\"N.M.\",IF(ABS(H133/G133)>=10,\"N.M.\",H133/G133))))","v":0},null,0,0,{"$f":"+K133-L133","v":0},{"$f":"IF(L133<0,IF(M133=0,0,IF(OR(L133=0,K133=0),\"N.M.\",IF(ABS(M133/L133)>=10,\"N.M.\",M133/(-L133)))),IF(M133=0,0,IF(OR(L133=0,K133=0),\"N.M.\",IF(ABS(M133/L133)>=10,\"N.M.\",M133/L133))))","v":0},null,null,0,0,{"$f":"+Q133-R133","v":0},{"$f":"IF(R133<0,IF(S133=0,0,IF(OR(R133=0,Q133=0),\"N.M.\",IF(ABS(S133/R133)>=10,\"N.M.\",S133/(-R133)))),IF(S133=0,0,IF(OR(R133=0,Q133=0),\"N.M.\",IF(ABS(S133/R133)>=10,\"N.M.\",S133/R133))))","v":0},null,0,0,{"$f":"+V133-W133","v":0},{"$f":"IF(W133<0,IF(X133=0,0,IF(OR(W133=0,V133=0),\"N.M.\",IF(ABS(X133/W133)>=10,\"N.M.\",X133/(-W133)))),IF(X133=0,0,IF(OR(W133=0,V133=0),\"N.M.\",IF(ABS(X133/W133)>=10,\"N.M.\",X133/W133))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,{"$f":"+F135-G135","v":0},{"$f":"IF(G135<0,IF(H135=0,0,IF(OR(G135=0,F135=0),\"N.M.\",IF(ABS(H135/G135)>=10,\"N.M.\",H135/(-G135)))),IF(H135=0,0,IF(OR(G135=0,F135=0),\"N.M.\",IF(ABS(H135/G135)>=10,\"N.M.\",H135/G135))))","v":0},null,0,0,{"$f":"+K135-L135","v":0},{"$f":"IF(L135<0,IF(M135=0,0,IF(OR(L135=0,K135=0),\"N.M.\",IF(ABS(M135/L135)>=10,\"N.M.\",M135/(-L135)))),IF(M135=0,0,IF(OR(L135=0,K135=0),\"N.M.\",IF(ABS(M135/L135)>=10,\"N.M.\",M135/L135))))","v":0},null,null,0,0,{"$f":"+Q135-R135","v":0},{"$f":"IF(R135<0,IF(S135=0,0,IF(OR(R135=0,Q135=0),\"N.M.\",IF(ABS(S135/R135)>=10,\"N.M.\",S135/(-R135)))),IF(S135=0,0,IF(OR(R135=0,Q135=0),\"N.M.\",IF(ABS(S135/R135)>=10,\"N.M.\",S135/R135))))","v":0},null,0.01,0,{"$f":"+V135-W135","v":0.01},{"$f":"IF(W135<0,IF(X135=0,0,IF(OR(W135=0,V135=0),\"N.M.\",IF(ABS(X135/W135)>=10,\"N.M.\",X135/(-W135)))),IF(X135=0,0,IF(OR(W135=0,V135=0),\"N.M.\",IF(ABS(X135/W135)>=10,\"N.M.\",X135/W135))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0.01,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,{"$f":"+F136-G136","v":0},{"$f":"IF(G136<0,IF(H136=0,0,IF(OR(G136=0,F136=0),\"N.M.\",IF(ABS(H136/G136)>=10,\"N.M.\",H136/(-G136)))),IF(H136=0,0,IF(OR(G136=0,F136=0),\"N.M.\",IF(ABS(H136/G136)>=10,\"N.M.\",H136/G136))))","v":0},null,0,0,{"$f":"+K136-L136","v":0},{"$f":"IF(L136<0,IF(M136=0,0,IF(OR(L136=0,K136=0),\"N.M.\",IF(ABS(M136/L136)>=10,\"N.M.\",M136/(-L136)))),IF(M136=0,0,IF(OR(L136=0,K136=0),\"N.M.\",IF(ABS(M136/L136)>=10,\"N.M.\",M136/L136))))","v":0},null,null,0,0,{"$f":"+Q136-R136","v":0},{"$f":"IF(R136<0,IF(S136=0,0,IF(OR(R136=0,Q136=0),\"N.M.\",IF(ABS(S136/R136)>=10,\"N.M.\",S136/(-R136)))),IF(S136=0,0,IF(OR(R136=0,Q136=0),\"N.M.\",IF(ABS(S136/R136)>=10,\"N.M.\",S136/R136))))","v":0},null,0,-1637.46,{"$f":"+V136-W136","v":1637.46},{"$f":"IF(W136<0,IF(X136=0,0,IF(OR(W136=0,V136=0),\"N.M.\",IF(ABS(X136/W136)>=10,\"N.M.\",X136/(-W136)))),IF(X136=0,0,IF(OR(W136=0,V136=0),\"N.M.\",IF(ABS(X136/W136)>=10,\"N.M.\",X136/W136))))","v":"N.M."},null,-1637.46,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N546-550",null,"Other Power Operations",null,null,0,0,{"$f":"+F137-G137","v":0},{"$f":"IF(G137<0,IF(H137=0,0,IF(OR(G137=0,F137=0),\"N.M.\",IF(ABS(H137/G137)>=10,\"N.M.\",H137/(-G137)))),IF(H137=0,0,IF(OR(G137=0,F137=0),\"N.M.\",IF(ABS(H137/G137)>=10,\"N.M.\",H137/G137))))","v":0},null,0,0,{"$f":"+K137-L137","v":0},{"$f":"IF(L137<0,IF(M137=0,0,IF(OR(L137=0,K137=0),\"N.M.\",IF(ABS(M137/L137)>=10,\"N.M.\",M137/(-L137)))),IF(M137=0,0,IF(OR(L137=0,K137=0),\"N.M.\",IF(ABS(M137/L137)>=10,\"N.M.\",M137/L137))))","v":0},null,null,0,0,{"$f":"+Q137-R137","v":0},{"$f":"IF(R137<0,IF(S137=0,0,IF(OR(R137=0,Q137=0),\"N.M.\",IF(ABS(S137/R137)>=10,\"N.M.\",S137/(-R137)))),IF(S137=0,0,IF(OR(R137=0,Q137=0),\"N.M.\",IF(ABS(S137/R137)>=10,\"N.M.\",S137/R137))))","v":0},null,0.01,-1637.46,{"$f":"+V137-W137","v":1637.47},{"$f":"IF(W137<0,IF(X137=0,0,IF(OR(W137=0,V137=0),\"N.M.\",IF(ABS(X137/W137)>=10,\"N.M.\",X137/(-W137)))),IF(X137=0,0,IF(OR(W137=0,V137=0),\"N.M.\",IF(ABS(X137/W137)>=10,\"N.M.\",X137/W137))))","v":1.0000061070194082},null,-1637.46,null,0,0,0,0,0,0,0,0,0.01,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13068492.869999999,7717470.2999999998,{"$f":"+F139-G139","v":5351022.5699999994},{"$f":"IF(G139<0,IF(H139=0,0,IF(OR(G139=0,F139=0),\"N.M.\",IF(ABS(H139/G139)>=10,\"N.M.\",H139/(-G139)))),IF(H139=0,0,IF(OR(G139=0,F139=0),\"N.M.\",IF(ABS(H139/G139)>=10,\"N.M.\",H139/G139))))","v":0.6933648413263086},null,89507283.5,76395843.920000002,{"$f":"+K139-L139","v":13111439.579999998},{"$f":"IF(L139<0,IF(M139=0,0,IF(OR(L139=0,K139=0),\"N.M.\",IF(ABS(M139/L139)>=10,\"N.M.\",M139/(-L139)))),IF(M139=0,0,IF(OR(L139=0,K139=0),\"N.M.\",IF(ABS(M139/L139)>=10,\"N.M.\",M139/L139))))","v":0.17162503753123012},null,null,39905843.960000001,24975295.34,{"$f":"+Q139-R139","v":14930548.620000001},{"$f":"IF(R139<0,IF(S139=0,0,IF(OR(R139=0,Q139=0),\"N.M.\",IF(ABS(S139/R139)>=10,\"N.M.\",S139/(-R139)))),IF(S139=0,0,IF(OR(R139=0,Q139=0),\"N.M.\",IF(ABS(S139/R139)>=10,\"N.M.\",S139/R139))))","v":0.59781269517511948},null,126147744.83,116683144.05000001,{"$f":"+V139-W139","v":9464600.7799999863},{"$f":"IF(W139<0,IF(X139=0,0,IF(OR(W139=0,V139=0),\"N.M.\",IF(ABS(X139/W139)>=10,\"N.M.\",X139/(-W139)))),IF(X139=0,0,IF(OR(W139=0,V139=0),\"N.M.\",IF(ABS(X139/W139)>=10,\"N.M.\",X139/W139))))","v":8.1113693473534629E-2},null,6910226.4500000002,null,15205502.66,14508733.279999999,14301194.83,7405117.8099999996,10541889.76,6715935.2800000003,7717470.2999999998,3967199.65,10258070.890000001,8213710.3700000001,5071677.3499999996,9129803.0700000003,null,20913772.489999998,7530380.71,9179467.4399999995,11977818.9,13896748.25,12940602.84,13068492.869999999,-13472969.390000001,0,0,0,0]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,2237.41,0,2237.41,"N.M.",null,6178.41,0,6178.41,"N.M.",null,null,6178.41,0,6178.41,"N.M.",null,6178.41,0,6178.41,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,3941,2237.41,0,0,0,0,0]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,64124.29,-64124.29,"N.M.",null,158289.38,64124.29,94165.09,1.4684777016634414,null,null,32143.24,64124.29,-31981.05,-0.49873534662138169,null,319125.71000000002,64124.29,255001.42,3.9766743616186631,null,0,null,0,0,0,0,0,0,64124.29,32587.75,31536.54,32587.75,31536.54,32587.75,null,32587.75,29434.100000000002,32587.75,31536.54,32143.24,0,0,0,0,0,0,0]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,0,0,0,null,0,2332542,-2332542,"N.M.",null,null,0,1526348.24,-1526348.24,"N.M.",null,-480389.31,3340284.2,-3820673.5100000002,-1.1438168973765765,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,270395584.42000002,0,0,0,0]
["%,V5550039","5550039","PJM Inadvertent Mtr Res-OSS",null,null,390.07,-75.47,465.53999999999996,6.168543792235325,null,3092.88,-1606.71,4699.59,2.9249771271729186,null,null,-1757.43,10,-1767.43,"N.M.",null,1034.8600000000001,-1041.8000000000002,2076.6600000000003,1.9933384526780571,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,-681.28,390.07,-130.19,0,0,0,0]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,14852.12,-2432.77,17284.89,7.1050243138480003,null,82534.87,-40702.9,123237.76999999999,3.0277393011308771,null,null,-1866.72,-15704.210000000001,13837.490000000002,0.88113251160039252,null,60528.739999999991,-28329.599999999999,88858.34,3.1365899977408787,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,-31837.43,14852.12,-13955.460000000001,0,0,0,0]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-22919.18,266154.98,-289074.15999999997,-1.0861121591638074,null,1064351.77,1915905.9300000002,-851554.16000000015,-0.4444655380340099,null,null,56142.44,812087.97,-755945.53,-0.93086655377988181,null,2366247.7199999997,3377747.58,-1011499.8600000003,-0.29945987260540063,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,-22919.18,22919.18,0,0,0,0]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-837011,239146,0.2857142857142857,null,null,-119573,-358719,239146,0.66666666666666663,null,-1195730,-1434876,239146,0.16666666666666666,null,-119573,null,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,-119573,null,-119573,-119573,-119573,-119573,-119573,0,0,0,0,0,0,0]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,36140.92,26837.71,9303.2099999999991,0.34664693820747,null,230447.44,235498.73,-5051.2900000000081,-2.1449330108913998E-2,null,null,113182.06,91248.36,21933.699999999997,0.24037363520834781,null,458181.33,714066.25,-255884.91999999998,-0.35834899072740095,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,-32622.09,33933.29,73314.720000000001,42639.46,42232.020000000004,34809.120000000003,36140.92,-36308.97,0,0,0,0]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,390857.02,74426.03,316430.99,4.2516172097315952,null,1482139.94,579993.06000000006,902146.87999999989,1.5554442668676067,null,null,589759.14,230075.36000000002,359683.78,1.5633302931700293,null,2181382.58,809655.9,1371726.6800000002,1.6942094536703804,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,-360040.67,80208.09,103511.37,95390.75,390857.02,-376870.93,0,0,0,0]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-25347.86,-3196.69,-22151.170000000002,-6.9294082316396031,null,-712485.92,207899.85,-920385.77,-4.4270631748892555,null,null,-538401.55000000005,-4743.62,-533657.93000000005,"N.M.",null,-427103.49000000005,-20895.100000000006,-406208.39,"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,-25347.86,27504.560000000001,0,0,0,0]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1049303.27,1838939.8900000001,-789636.62000000011,-0.42939773306021439,null,10089542.390000001,8337478.8799999999,1752063.5100000007,0.21014308224550499,null,null,2909189.05,6213444.5499999998,-3304255.5,-0.53179125900463697,null,21202029.859999999,12596636.35,8605393.5099999998,0.683150110148254,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,4335957.95,2034767.41,329304.39,480323.59,754795.86,1105089.92,1049303.27,-987897.25,0,0,0,0]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,353228.52,140539.29,212689.23,1.5133791411640118,null,906691.8,685318.03,221373.77000000002,0.32302341439929722,null,null,463241.36,299583.71000000002,163657.64999999997,0.54628354125129153,null,1291512.47,886035.39,405477.07999999996,0.45763079508596144,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,113293.07,169541.07,107860.49,52755.81,47446.770000000004,62566.07,353228.52,-352043.64,0,0,0,0]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-77385.900000000009,-13288.33,-64097.570000000007,-4.8235986011786292,null,-123165.42,-111915.16,-11250.259999999995,-0.10052489760993948,null,null,-86554.84,-40251.97,-46302.869999999995,-1.1503255617054269,null,-179875.41,-120271.1,-59604.31,-0.49558297878709012,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,-77385.900000000009,78666.92,0,0,0,0]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,483921.61,165760.06,318161.55,1.9194102005030644,null,7198875.0499999998,3920294.48,3278580.57,0.83630976874982099,null,null,797669.51,412195.43,385474.08,0.93517310466057335,null,7866795.5800000001,4317704.66,3549090.92,0.82198556860070182,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,3625154.36,2233913.08,406333.58,135804.51999999999,137347.35,176400.55000000002,483921.61,-473629.57,0,0,0,0]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-297837.89,-639690.30000000005,341852.41000000003,0.53440299157264071,null,10500796.310000001,2760168.83,7740627.4800000004,2.8044036277302649,null,null,-2330619.23,-343233.73,-1987385.5,-5.7901812272354469,null,13023162.390000001,5561425.4700000007,7461736.9199999999,1.3416950312920402,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,-297837.89,315679.41000000003,0,0,0,0]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1982788.06,-229459.49,-1753328.57,-7.6411246708514877,null,-26687150.199999999,-6349172.1699999999,-20337978.030000001,-3.2032487835339332,null,null,-10358587.890000001,-953849.31,-9404738.5800000001,-9.8597739510866766,null,-30485203.939999998,-9395771,-21089432.939999998,-2.2445665118913602,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,-1982788.06,1888662.32,0,0,0,0]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-6.48,-12729.52,12723.04,0.99949094702706787,null,-101155.01000000001,-49856.53,-51298.48000000001,-1.0289219887545324,null,null,34591.69,-31270.73,65862.42,2.106200270988237,null,-186501.51,-78061.81,-108439.70000000001,-1.3891517503885704,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,-6.48,0,0,0,0,0]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-13237.51,-285.27,-12952.24,"N.M.",null,-34202.21,-285.27,-33916.94,"N.M.",null,null,61437.68,-285.27,61722.95,"N.M.",null,91085.13,-285.27,91370.400000000009,"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,-13237.51,13237.51,0,0,0,0]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,693996.34,1107461.48,-413465.14,-0.37334494017796449,null,5742286,4630900.97,1111385.0300000003,0.23999326204550653,null,null,863883.19000000006,1858028.63,-994145.43999999983,-0.5350538866562029,null,8023769.0300000003,6829879.2400000002,1193889.79,0.1748039384075552,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,-29672.12,199558.97,693996.34,-697049.59,0,0,0,0]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-559720.95999999996,-425874.15,-133846.80999999994,-0.31428723720376062,null,-3823417.2199999997,-2314997.9500000002,-1508419.2699999996,-0.65158557483819779,null,null,-1141567.25,-883671.68,-257895.56999999995,-0.29184546233279757,null,-5251540.92,-3285408.2700000005,-1966132.6499999994,-0.59844393403197926,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,-559720.95999999996,559720.95999999996,0,0,0,0]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,0,0,0,null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-288.03000000000003,-9832.07,"N.M.",null,-10680.45,-2721.6400000000003,-7958.81,-2.924269925486104,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,-10120.1,0,0,0,0,0,0,0]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,725495.51,0,725495.51,"N.M.",null,-3861461.378,0,-3861461.378,"N.M.",null,null,258842.56200000001,0,258842.56200000001,"N.M.",null,-3861461.378,0,-3861461.378,"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,-766148.20000000007,725495.51,0,0,0,0,0]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4811.49,5757.33,-945.84000000000015,-0.1642844860377988,null,30822.99,29319.88,1503.1100000000006,5.1265898769026361E-2,null,null,12399.01,12123.42,275.59000000000015,2.2732034359941349E-2,null,55585.89,62523.630000000005,-6937.7400000000052,-0.1109618875295629,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,5966.64,3905.85,3680.21,4871.28,3928.09,3659.4300000000003,4811.49,0,0,0,0,0]
["%,V5570000","5570000","Other Expenses",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,478940.68,459287.58,19653.099999999977,4.2790401604153927E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,830839.21,743916.99,86922.219999999972,0.11684397744431133,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,74162.02,56675.78,56058.17,96217.66,76075.900000000009,64386.57,55364.58,0,0,0,0,0]
["%,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,231.75,0,0,0,0,0,0,0,0,0,0,0]
["%,V5570025","5570025","MATL-SAFETY",null,null,0,0,0,0,null,0,0.93,-0.93,"N.M.",null,null,0,0,0,0,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N555-557",null,"Purchased Power",null,null,13899847.889999995,10043737.709999999,3856110.179999996,0.3839317882784492,null,91531386.171999976,92847015.87000002,-1315629.6980000436,-1.416986518815129E-2,null,null,31711282.342,34069410.619999997,-2358128.2779999971,-6.921541156968794E-2,null,141846949.08200008,141619726.49000007,227222.59200000763,1.6044558030978268E-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,29913743.030000001,10733351.569999998,10927138.260000004,8245870.9700000016,7962058.1019999981,9849376.3500000052,13899847.889999995,256891120.29000002,0,0,0,0]
[]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,257.51,243.12,{"$f":"+F169-G169","v":14.389999999999986},{"$f":"IF(G169<0,IF(H169=0,0,IF(OR(G169=0,F169=0),\"N.M.\",IF(ABS(H169/G169)>=10,\"N.M.\",H169/(-G169)))),IF(H169=0,0,IF(OR(G169=0,F169=0),\"N.M.\",IF(ABS(H169/G169)>=10,\"N.M.\",H169/G169))))","v":5.9188877920368484E-2},null,1302.96,468,{"$f":"+K169-L169","v":834.96},{"$f":"IF(L169<0,IF(M169=0,0,IF(OR(L169=0,K169=0),\"N.M.\",IF(ABS(M169/L169)>=10,\"N.M.\",M169/(-L169)))),IF(M169=0,0,IF(OR(L169=0,K169=0),\"N.M.\",IF(ABS(M169/L169)>=10,\"N.M.\",M169/L169))))","v":1.7841025641025641},null,null,618.48,442.68,{"$f":"+Q169-R169","v":175.8},null,null,2239.73,468,{"$f":"+V169-W169","v":1771.73},{"$f":"IF(W169<0,IF(X169=0,0,IF(OR(W169=0,V169=0),\"N.M.\",IF(ABS(X169/W169)>=10,\"N.M.\",X169/(-W169)))),IF(X169=0,0,IF(OR(W169=0,V169=0),\"N.M.\",IF(ABS(X169/W169)>=10,\"N.M.\",X169/W169))))","v":3.7857478632478632},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,217.61,22.22,61.42,383.23,87.33,273.64,257.51,0,0,0,0,0]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,775.81000000000006,-775.81000000000006,"N.M.",null,0,4747.1099999999997,-4747.1099999999997,"N.M.",null,null,-2983.67,4511.5,-7495.17,null,null,4766.12,4747.1099999999997,19.010000000000218,4.0045417106408365E-3,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,-2983.67,0,0,0,0,0,0,0]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,81.960000000000008,-81.960000000000008,"N.M.",null,0,596.02,-596.02,"N.M.",null,null,-605.65,-603.29,-2.3600000000000136,null,null,-82.17,596.02,-678.18999999999994,-1.1378645011912352,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,-605.65,0,0,0,0,0,0,0]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.07,-53.07,"N.M.",null,0,106.68,-106.68,"N.M.",null,null,-45.71,106.68,-152.39000000000001,null,null,-82.62,106.68,-189.3,-1.7744656917885264,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,-45.71,0,0,0,0,0,0,0]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,1.02,0,1.02,"N.M.",null,12.120000000000001,2.0699999999999998,10.050000000000001,4.8550724637681171,null,null,7.41,0,7.41,null,null,12.120000000000001,2.0699999999999998,10.050000000000001,4.8550724637681171,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,-1.69,1.02,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5580",null,"Solar and Wind Operations Expenses",null,null,258.52999999999997,1153.96,-895.43000000000006,-0.77596277167319494,null,1315.08,5919.8799999999992,-4604.7999999999993,-0.77785360514064472,null,null,-3009.1400000000003,4457.5700000000006,-7466.7100000000009,null,null,6853.1799999999994,5919.8799999999992,933.30000000000018,0.15765522274100155,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,-3539.6200000000003,271.95,258.52999999999997,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5590",null,"Other Renewables Operations Expense",null,null,0,0,{"$f":"+F176-G176","v":0},{"$f":"IF(G176<0,IF(H176=0,0,IF(OR(G176=0,F176=0),\"N.M.\",IF(ABS(H176/G176)>=10,\"N.M.\",H176/(-G176)))),IF(H176=0,0,IF(OR(G176=0,F176=0),\"N.M.\",IF(ABS(H176/G176)>=10,\"N.M.\",H176/G176))))","v":0},null,0,0,{"$f":"+K176-L176","v":0},{"$f":"IF(L176<0,IF(M176=0,0,IF(OR(L176=0,K176=0),\"N.M.\",IF(ABS(M176/L176)>=10,\"N.M.\",M176/(-L176)))),IF(M176=0,0,IF(OR(L176=0,K176=0),\"N.M.\",IF(ABS(M176/L176)>=10,\"N.M.\",M176/L176))))","v":0},null,null,0,0,{"$f":"+Q176-R176","v":0},null,null,0,0,{"$f":"+V176-W176","v":0},{"$f":"IF(W176<0,IF(X176=0,0,IF(OR(W176=0,V176=0),\"N.M.\",IF(ABS(X176/W176)>=10,\"N.M.\",X176/(-W176)))),IF(X176=0,0,IF(OR(W176=0,V176=0),\"N.M.\",IF(ABS(X176/W176)>=10,\"N.M.\",X176/W176))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N401_OPERATION",null,"401 Operation Expense",null,null,0,0,{"$f":"+F178-G178","v":0},{"$f":"IF(G178<0,IF(H178=0,0,IF(OR(G178=0,F178=0),\"N.M.\",IF(ABS(H178/G178)>=10,\"N.M.\",H178/(-G178)))),IF(H178=0,0,IF(OR(G178=0,F178=0),\"N.M.\",IF(ABS(H178/G178)>=10,\"N.M.\",H178/G178))))","v":0},null,0,0,{"$f":"+K178-L178","v":0},{"$f":"IF(L178<0,IF(M178=0,0,IF(OR(L178=0,K178=0),\"N.M.\",IF(ABS(M178/L178)>=10,\"N.M.\",M178/(-L178)))),IF(M178=0,0,IF(OR(L178=0,K178=0),\"N.M.\",IF(ABS(M178/L178)>=10,\"N.M.\",M178/L178))))","v":0},null,null,0,0,{"$f":"+Q178-R178","v":0},{"$f":"IF(R178<0,IF(S178=0,0,IF(OR(R178=0,Q178=0),\"N.M.\",IF(ABS(S178/R178)>=10,\"N.M.\",S178/(-R178)))),IF(S178=0,0,IF(OR(R178=0,Q178=0),\"N.M.\",IF(ABS(S178/R178)>=10,\"N.M.\",S178/R178))))","v":0},null,0,0,{"$f":"+V178-W178","v":0},{"$f":"IF(W178<0,IF(X178=0,0,IF(OR(W178=0,V178=0),\"N.M.\",IF(ABS(X178/W178)>=10,\"N.M.\",X178/(-W178)))),IF(X178=0,0,IF(OR(W178=0,V178=0),\"N.M.\",IF(ABS(X178/W178)>=10,\"N.M.\",X178/W178))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,326720.27,258645.99000000002,{"$f":"+F180-G180","v":68074.28},{"$f":"IF(G180<0,IF(H180=0,0,IF(OR(G180=0,F180=0),\"N.M.\",IF(ABS(H180/G180)>=10,\"N.M.\",H180/(-G180)))),IF(H180=0,0,IF(OR(G180=0,F180=0),\"N.M.\",IF(ABS(H180/G180)>=10,\"N.M.\",H180/G180))))","v":0.26319480151229097},null,1994550.54,1377445.24,{"$f":"+K180-L180","v":617105.30000000005},{"$f":"IF(L180<0,IF(M180=0,0,IF(OR(L180=0,K180=0),\"N.M.\",IF(ABS(M180/L180)>=10,\"N.M.\",M180/(-L180)))),IF(M180=0,0,IF(OR(L180=0,K180=0),\"N.M.\",IF(ABS(M180/L180)>=10,\"N.M.\",M180/L180))))","v":0.4480071382002816},null,null,847805.84,598472.32000000007,{"$f":"+Q180-R180","v":249333.5199999999},{"$f":"IF(R180<0,IF(S180=0,0,IF(OR(R180=0,Q180=0),\"N.M.\",IF(ABS(S180/R180)>=10,\"N.M.\",S180/(-R180)))),IF(S180=0,0,IF(OR(R180=0,Q180=0),\"N.M.\",IF(ABS(S180/R180)>=10,\"N.M.\",S180/R180))))","v":0.41661662815082223},null,3161829.66,2172938.06,{"$f":"+V180-W180","v":988891.60000000009},{"$f":"IF(W180<0,IF(X180=0,0,IF(OR(W180=0,V180=0),\"N.M.\",IF(ABS(X180/W180)>=10,\"N.M.\",X180/(-W180)))),IF(X180=0,0,IF(OR(W180=0,V180=0),\"N.M.\",IF(ABS(X180/W180)>=10,\"N.M.\",X180/W180))))","v":0.45509424230895934},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,415603.13,226145.75,234692.27000000002,270303.55,240322.80000000002,280762.77,326720.27,-1653.24,0,0,0,0]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668,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,92709.75,72986.69,70306.34,77847.040000000008,76052.67,77241.16,77278.03,0,0,0,0,0]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,15.71,79.489999999999995,-63.779999999999994,-0.80236507736822238,null,-20.86,104.69,-125.55,-1.1992549431655364,null,null,0,-2.75,2.75,"N.M.",null,-234.74,234.74,-469.48,-2,null,130.05000000000001,null,192.28,52.160000000000004,-70.100000000000009,-66.900000000000006,-162.4,80.16,79.489999999999995,60.99,81.3,-105.54,-209.83,-40.800000000000004,null,56.21,1.1100000000000001,12.19,-90.37,8.27,-23.98,15.71,0,0,0,0,0]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5300.6,8280.9699999999993,-2980.369999999999,-0.35990590474304329,null,52028.78,52827.48,-798.70000000000437,-1.5119025174019361E-2,null,null,16553.45,27714.53,-11161.079999999998,-0.4027158317315862,null,112116.57,84092.5,28024.070000000007,0.3332529060261023,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,10456.300000000001,12792.42,5633.4400000000005,6593.17,5038.8900000000003,6213.96,5300.6,-4421.1500000000005,0,0,0,0]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,110287.03,74683.55,35603.479999999996,0.47672452635151913,null,837260.54,806371.57000000007,30888.969999999972,3.8306124805466503E-2,null,null,334769.17,279592.76,55176.409999999974,0.19734563226887553,null,1329245.32,1325544.6500000001,3700.6699999999255,2.7918108982597644E-3,null,110241.52,null,144999.86000000002,133517.82,101289.53,146971.6,103893.98,101015.23,74683.55,101237.23,86644.62,86514.87,104475.85,113112.21,null,139339.09,140811.16,114815.3,107525.82,116850.46,107631.68000000001,110287.03,-106601.62,0,0,0,0]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346,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,5291.67,2963.11,6143.57,24825.86,12970.03,5108.09,5770.36,0,0,0,0,0]
["%,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,0,0,0,0,29,0,0,0,0,0,0,0]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1878.28,953.49,924.79,0.96990005139015611,null,14082.95,13781.87,301.07999999999993,2.1846092003479929E-2,null,null,4841.91,5444.14,-602.23000000000047,-0.11061985915130773,null,33194.479999999996,23409.550000000003,9784.929999999993,0.41798881225824469,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,3361.41,4261.91,1154.43,463.29,1078.81,1884.82,1878.28,-1386.42,0,0,0,0]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,38246.03,7187.72,31058.309999999998,4.3210239130071839,null,266764.08,215639.58000000002,51124.5,0.23708309949407244,null,null,98040.99,53129.36,44911.630000000005,0.84532601183225253,null,427107.76,373553.53,53554.229999999981,0.14336427231727666,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,65575.240000000005,47339.99,27725.57,28082.29,26064.510000000002,33730.449999999997,38246.03,-33429.300000000003,0,0,0,0]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027,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,9289.94,35405.56,32482.37,30873.21,40419.17,37872.75,43508.480000000003,-4451.3100000000004,0,0,0,0]
["%,V5630000","5630000","Overhead Line Expenses",null,null,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,1001.5799999999999,0.11309122565740669,null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284,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,-146.53,0,0,0,0,0]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,9877.5,9369,508.5,5.4274735830931793E-2,null,63813,62010,1803,2.907595549104983E-2,null,null,24691.5,23379,1312.5,5.6140125753881685E-2,null,104709,98979,5730,5.7891067802261088E-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,12823.5,11709,6781.5,7807.5,7314,7500,9877.5,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,55337940.189999998,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,235660.13,172514.6,63145.53,0.36603006354244799,null,1634259.44,1209074.33,425185.10999999987,0.35166167989026764,null,null,704035.67,519622.26,184413.41000000003,0.3548989798858887,null,2445134.65,2061804.2800000003,383330.36999999965,0.18591986335385802,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,232394.04,232597.11000000002,232712.6,232520.02000000002,232458.6,235916.94,235660.13,-235916.95,0,0,0,0]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,15238.9,15493.06,-254.15999999999985,-1.6404764455827309E-2,null,99889.290000000008,100239.72,-350.42999999999302,-3.4959195815789691E-3,null,null,41266.06,40667.120000000003,598.93999999999505,1.4727868607366221E-2,null,165735.21000000002,167563.19,-1827.9799999999814,-1.0909197897223021E-2,null,15917.140000000001,null,19216.27,14587.66,13698.220000000001,12070.45,11519.97,13654.09,15493.06,13760.82,11522.91,11322.4,13050.18,16189.61,null,18125.510000000002,15613.34,13082.960000000001,11801.42,12523.800000000001,13503.36,15238.9,-15106.01,0,0,0,0]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,47673598.719999999,44457213.109999999,3216385.6099999994,7.2347891039452508E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,79760655.780000001,75663677.25999999,4096978.5200000107,5.4147229798542987E-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,6971809.3899999997,6294369.1799999997,6971809.3899999997,6745995.9900000002,6971809.3899999997,6745995.9900000002,6971809.3899999997,-6971809.3899999997,0,0,0,0]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2564563.63,2791954.55,-227390.91999999993,-8.1445065070991196E-2,null,null,1099098.69,1196551.95,-97453.260000000009,-8.144507223443162E-2,null,4559242.6099999994,5083200.13,-523957.52000000048,-0.10307631149671073,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,366366.24,366366.23,366366.23,366366.24,366366.23,366366.23,366366.23,-366366.23,0,0,0,0]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-72483,171641,-244124,-1.4222942070950413,null,64418,7753807,-7689389,-0.99169208106417917,null,null,204267,8224848,-8020581,-0.97516464741962405,null,-250110,5995475,-6245585,-1.0417164611644616,null,-1164502,null,-147629,-86875,-119381,-117156,-117469,8170676,171641,235247,306708,240243,243540,-1340266,null,-130194,18192,-44384,16537,18329,258421,-72483,-2797387,-6417,0,0,0]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,91792.08,91257.45,534.63000000000466,5.8584805952829567E-3,null,622830.66,650301.5,-27470.839999999967,-4.2243236406497554E-2,null,null,269442.09000000003,273386.59999999998,-3944.5099999999511,-1.4428322383028106E-2,null,1077957.75,1018522.56,59435.189999999944,5.8354318631881792E-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,88797.23,87446.53,88797.56,88347.25,88797.59,88852.42,91792.08,-89302.32,0,0,0,0]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,586515,-476572.74,-0.81254996035907012,null,769595.82000000007,5350227,-4580631.18,-0.8561564172884627,null,null,329826.78000000003,2174419,-1844592.22,-0.84831498437053754,null,3702170.8200000003,5373062.5499999998,-1670891.7299999995,-0.31097567066290704,null,4565.51,null,793952,793952,793952,793952,793952,793952,586515,586515,586515,586515,586515,586515,null,109942.26000000001,109942.26000000001,109942.26000000001,109942.26000000001,109942.26000000001,109942.26000000001,109942.26000000001,0,0,0,0,0]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,808227.56,0,808227.56,"N.M.",null,4826882.26,0,4826882.26,"N.M.",null,null,1624622.0800000001,0,1624622.0800000001,"N.M.",null,-9024923.6500000004,0,-9024923.6500000004,"N.M.",null,0,null,0,0,0,0,0,0,0,0,-15726307,0,875308.06,999193.03,null,657992.89,1550982.49,307967.8,685317,242484,573910.52,808227.56,0,0,0,0,0]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,70065.990000000005,-52578.14,122644.13,2.332606859048266,null,481804.15,489696.87,-7892.7199999999721,-1.6117562687300763E-2,null,null,178864.73,243057.22,-64192.489999999991,-0.26410443598425093,null,1108302.07,834246.62,274055.45000000007,0.32850651525564473,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,-20804.61,100874.68000000001,158048.71,64820.639999999999,47279.78,61518.96,70065.990000000005,-52.67,0,0,0,0]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,392.95,252.07,140.88,0.5588923711667394,null,2035.15,2072.02,-36.869999999999891,-1.7794229785426729E-2,null,null,924.63,884.79,39.840000000000032,4.5027633675787514E-2,null,3332.8900000000003,3499.33,-166.4399999999996,-4.7563390706220794E-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,259.5,319.44,359.35,172.23,265.84000000000003,265.84000000000003,392.95,0,0,0,0,0]
["%,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,0,0,272.93,0,0,0,0,0,0,0,0,0]
["%,V5670002","5670002","Rents - Associated",null,null,76836.070000000007,0,76836.070000000007,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M.",null,null,232407.75,0,232407.75,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,78785.279999999999,78536.650000000009,77035.03,76836.070000000007,192817.095,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N560-567",null,"Transmission Operations",null,null,9292584.3200000003,8345787.5100000026,946796.80999999773,0.11344607190939582,null,63132552.289999992,65968772.93,-2836220.640000008,-4.2993381777913994E-2,null,null,27087180.82,33240159.260000002,-6152978.4400000013,-0.1851067677465755,null,90439150.330000013,101204825.98999998,-10765675.659999967,-0.1063751214894013,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,9050517.8200000022,9333318.4199999981,8705008.8199999984,8956526.4100000001,8698152.3099999987,9096444.1899999995,9292584.3200000003,44902873.674999997,-6417,0,0,0]
[]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4193.1900000000005,4983.45,{"$f":"+F207-G207","v":-790.25999999999931},{"$f":"IF(G207<0,IF(H207=0,0,IF(OR(G207=0,F207=0),\"N.M.\",IF(ABS(H207/G207)>=10,\"N.M.\",H207/(-G207)))),IF(H207=0,0,IF(OR(G207=0,F207=0),\"N.M.\",IF(ABS(H207/G207)>=10,\"N.M.\",H207/G207))))","v":-0.15857688950425897},null,33795.9,38716.83,{"$f":"+K207-L207","v":-4920.93},{"$f":"IF(L207<0,IF(M207=0,0,IF(OR(L207=0,K207=0),\"N.M.\",IF(ABS(M207/L207)>=10,\"N.M.\",M207/(-L207)))),IF(M207=0,0,IF(OR(L207=0,K207=0),\"N.M.\",IF(ABS(M207/L207)>=10,\"N.M.\",M207/L207))))","v":-0.12710053999772192},null,null,10619.15,18158.68,{"$f":"+Q207-R207","v":-7539.5300000000007},{"$f":"IF(R207<0,IF(S207=0,0,IF(OR(R207=0,Q207=0),\"N.M.\",IF(ABS(S207/R207)>=10,\"N.M.\",S207/(-R207)))),IF(S207=0,0,IF(OR(R207=0,Q207=0),\"N.M.\",IF(ABS(S207/R207)>=10,\"N.M.\",S207/R207))))","v":-0.41520253674826585},null,91868.709999999992,66585.010000000009,{"$f":"+V207-W207","v":25283.699999999983},{"$f":"IF(W207<0,IF(X207=0,0,IF(OR(W207=0,V207=0),\"N.M.\",IF(ABS(X207/W207)>=10,\"N.M.\",X207/(-W207)))),IF(X207=0,0,IF(OR(W207=0,V207=0),\"N.M.\",IF(ABS(X207/W207)>=10,\"N.M.\",X207/W207))))","v":0.37972060077786246},null,7812.63,null,6761.1900000000005,7074.43,2192.08,4530.45,5431,7744.2300000000005,4983.45,18902.240000000002,5308.89,7096.63,6734.4000000000005,20030.650000000001,null,9068.52,8793.69,4006.76,1307.78,2414.5,4011.46,4193.1900000000005,-3078.77,0,0,0,0]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,103104.76000000001,53996.14,{"$f":"+F208-G208","v":49108.62000000001},{"$f":"IF(G208<0,IF(H208=0,0,IF(OR(G208=0,F208=0),\"N.M.\",IF(ABS(H208/G208)>=10,\"N.M.\",H208/(-G208)))),IF(H208=0,0,IF(OR(G208=0,F208=0),\"N.M.\",IF(ABS(H208/G208)>=10,\"N.M.\",H208/G208))))","v":0.90948390014545499},null,714037.65,720535.14,{"$f":"+K208-L208","v":-6497.4899999999907},{"$f":"IF(L208<0,IF(M208=0,0,IF(OR(L208=0,K208=0),\"N.M.\",IF(ABS(M208/L208)>=10,\"N.M.\",M208/(-L208)))),IF(M208=0,0,IF(OR(L208=0,K208=0),\"N.M.\",IF(ABS(M208/L208)>=10,\"N.M.\",M208/L208))))","v":-9.017589343387181E-3},null,null,268359.02,230023.08000000002,{"$f":"+Q208-R208","v":38335.94},{"$f":"IF(R208<0,IF(S208=0,0,IF(OR(R208=0,Q208=0),\"N.M.\",IF(ABS(S208/R208)>=10,\"N.M.\",S208/(-R208)))),IF(S208=0,0,IF(OR(R208=0,Q208=0),\"N.M.\",IF(ABS(S208/R208)>=10,\"N.M.\",S208/R208))))","v":0.16666127590327023},null,1289132.08,1242073.2,{"$f":"+V208-W208","v":47058.880000000121},{"$f":"IF(W208<0,IF(X208=0,0,IF(OR(W208=0,V208=0),\"N.M.\",IF(ABS(X208/W208)>=10,\"N.M.\",X208/(-W208)))),IF(X208=0,0,IF(OR(W208=0,V208=0),\"N.M.\",IF(ABS(X208/W208)>=10,\"N.M.\",X208/W208))))","v":3.7887364448407811E-2},null,109004.36,null,158273.45000000001,149555.78,80954.13,101728.7,94620.05,81406.89,53996.14,162453.75,104306.15000000001,77560.36,120547.96,110226.21,null,147592.13,122402.25,99364.88,76319.37,77569.919999999998,87684.34,103104.76000000001,-76155.66,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N575-576",null,"Regional Market Expense",null,null,107297.95000000001,58979.59,{"$f":"+F209-G209","v":48318.360000000015},{"$f":"IF(G209<0,IF(H209=0,0,IF(OR(G209=0,F209=0),\"N.M.\",IF(ABS(H209/G209)>=10,\"N.M.\",H209/(-G209)))),IF(H209=0,0,IF(OR(G209=0,F209=0),\"N.M.\",IF(ABS(H209/G209)>=10,\"N.M.\",H209/G209))))","v":0.81923865527040829},null,747833.55,759251.97,{"$f":"+K209-L209","v":-11418.419999999925},{"$f":"IF(L209<0,IF(M209=0,0,IF(OR(L209=0,K209=0),\"N.M.\",IF(ABS(M209/L209)>=10,\"N.M.\",M209/(-L209)))),IF(M209=0,0,IF(OR(L209=0,K209=0),\"N.M.\",IF(ABS(M209/L209)>=10,\"N.M.\",M209/L209))))","v":-1.5039039016256917E-2},null,null,278978.17000000004,248181.76000000001,{"$f":"+Q209-R209","v":30796.410000000033},{"$f":"IF(R209<0,IF(S209=0,0,IF(OR(R209=0,Q209=0),\"N.M.\",IF(ABS(S209/R209)>=10,\"N.M.\",S209/(-R209)))),IF(S209=0,0,IF(OR(R209=0,Q209=0),\"N.M.\",IF(ABS(S209/R209)>=10,\"N.M.\",S209/R209))))","v":0.12408812799135614},null,1381000.79,1308658.21,{"$f":"+V209-W209","v":72342.580000000075},{"$f":"IF(W209<0,IF(X209=0,0,IF(OR(W209=0,V209=0),\"N.M.\",IF(ABS(X209/W209)>=10,\"N.M.\",X209/(-W209)))),IF(X209=0,0,IF(OR(W209=0,V209=0),\"N.M.\",IF(ABS(X209/W209)>=10,\"N.M.\",X209/W209))))","v":5.5279964965030917E-2},null,116816.99,null,165034.64000000001,156630.21,83146.210000000006,106259.15,100051.05,89151.12,58979.59,181355.99,109615.04000000001,84656.99,127282.36,130256.86000000002,null,156660.65,131195.94,103371.64,77627.149999999994,79984.42,91695.8,107297.95000000001,-79234.430000000008,0,0,0,0]
[]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,{"$f":"+F211-G211","v":0},{"$f":"IF(G211<0,IF(H211=0,0,IF(OR(G211=0,F211=0),\"N.M.\",IF(ABS(H211/G211)>=10,\"N.M.\",H211/(-G211)))),IF(H211=0,0,IF(OR(G211=0,F211=0),\"N.M.\",IF(ABS(H211/G211)>=10,\"N.M.\",H211/G211))))","v":0},null,0,0,{"$f":"+K211-L211","v":0},{"$f":"IF(L211<0,IF(M211=0,0,IF(OR(L211=0,K211=0),\"N.M.\",IF(ABS(M211/L211)>=10,\"N.M.\",M211/(-L211)))),IF(M211=0,0,IF(OR(L211=0,K211=0),\"N.M.\",IF(ABS(M211/L211)>=10,\"N.M.\",M211/L211))))","v":0},null,null,0,0,{"$f":"+Q211-R211","v":0},null,null,0,0,{"$f":"+V211-W211","v":0},{"$f":"IF(W211<0,IF(X211=0,0,IF(OR(W211=0,V211=0),\"N.M.\",IF(ABS(X211/W211)>=10,\"N.M.\",X211/(-W211)))),IF(X211=0,0,IF(OR(W211=0,V211=0),\"N.M.\",IF(ABS(X211/W211)>=10,\"N.M.\",X211/W211))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,1.83,-1.83,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0.33,{"$f":"+F212-G212","v":-0.33},{"$f":"IF(G212<0,IF(H212=0,0,IF(OR(G212=0,F212=0),\"N.M.\",IF(ABS(H212/G212)>=10,\"N.M.\",H212/(-G212)))),IF(H212=0,0,IF(OR(G212=0,F212=0),\"N.M.\",IF(ABS(H212/G212)>=10,\"N.M.\",H212/G212))))","v":"N.M."},null,0,4.0999999999999996,{"$f":"+K212-L212","v":-4.0999999999999996},{"$f":"IF(L212<0,IF(M212=0,0,IF(OR(L212=0,K212=0),\"N.M.\",IF(ABS(M212/L212)>=10,\"N.M.\",M212/(-L212)))),IF(M212=0,0,IF(OR(L212=0,K212=0),\"N.M.\",IF(ABS(M212/L212)>=10,\"N.M.\",M212/L212))))","v":"N.M."},null,null,0,-8.74,{"$f":"+Q212-R212","v":8.74},null,null,-4.0999999999999996,4.0999999999999996,{"$f":"+V212-W212","v":-8.1999999999999993},{"$f":"IF(W212<0,IF(X212=0,0,IF(OR(W212=0,V212=0),\"N.M.\",IF(ABS(X212/W212)>=10,\"N.M.\",X212/(-W212)))),IF(X212=0,0,IF(OR(W212=0,V212=0),\"N.M.\",IF(ABS(X212/W212)>=10,\"N.M.\",X212/W212))))","v":-2},null,0,null,0,0,0,12.84,-12.84,3.77,0.33,-4.0999999999999996,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5771-5775",null,"Energy Storage Operation Expense",null,null,0,0.33,{"$f":"+F213-G213","v":-0.33},{"$f":"IF(G213<0,IF(H213=0,0,IF(OR(G213=0,F213=0),\"N.M.\",IF(ABS(H213/G213)>=10,\"N.M.\",H213/(-G213)))),IF(H213=0,0,IF(OR(G213=0,F213=0),\"N.M.\",IF(ABS(H213/G213)>=10,\"N.M.\",H213/G213))))","v":"N.M."},null,0,4.0999999999999996,{"$f":"+K213-L213","v":-4.0999999999999996},{"$f":"IF(L213<0,IF(M213=0,0,IF(OR(L213=0,K213=0),\"N.M.\",IF(ABS(M213/L213)>=10,\"N.M.\",M213/(-L213)))),IF(M213=0,0,IF(OR(L213=0,K213=0),\"N.M.\",IF(ABS(M213/L213)>=10,\"N.M.\",M213/L213))))","v":"N.M."},null,null,0,-8.74,{"$f":"+Q213-R213","v":8.74},null,null,-4.0999999999999996,4.0999999999999996,{"$f":"+V213-W213","v":-8.1999999999999993},{"$f":"IF(W213<0,IF(X213=0,0,IF(OR(W213=0,V213=0),\"N.M.\",IF(ABS(X213/W213)>=10,\"N.M.\",X213/(-W213)))),IF(X213=0,0,IF(OR(W213=0,V213=0),\"N.M.\",IF(ABS(X213/W213)>=10,\"N.M.\",X213/W213))))","v":-2},null,0,null,0,0,0,12.84,-12.84,3.77,0.33,-4.0999999999999996,0,1.83,-1.83,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,186169.69,-153811.89000000001,{"$f":"+F215-G215","v":339981.58},{"$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":2.2103725531231686},null,575470.96,807294.13,{"$f":"+K215-L215","v":-231823.17000000004},{"$f":"IF(L215<0,IF(M215=0,0,IF(OR(L215=0,K215=0),\"N.M.\",IF(ABS(M215/L215)>=10,\"N.M.\",M215/(-L215)))),IF(M215=0,0,IF(OR(L215=0,K215=0),\"N.M.\",IF(ABS(M215/L215)>=10,\"N.M.\",M215/L215))))","v":-0.28716072789975572},null,null,328670.89,239191.28,{"$f":"+Q215-R215","v":89479.610000000015},{"$f":"IF(R215<0,IF(S215=0,0,IF(OR(R215=0,Q215=0),\"N.M.\",IF(ABS(S215/R215)>=10,\"N.M.\",S215/(-R215)))),IF(S215=0,0,IF(OR(R215=0,Q215=0),\"N.M.\",IF(ABS(S215/R215)>=10,\"N.M.\",S215/R215))))","v":0.37409227460131494},null,202662.05999999994,1213208.72,{"$f":"+V215-W215","v":-1010546.66},{"$f":"IF(W215<0,IF(X215=0,0,IF(OR(W215=0,V215=0),\"N.M.\",IF(ABS(X215/W215)>=10,\"N.M.\",X215/(-W215)))),IF(X215=0,0,IF(OR(W215=0,V215=0),\"N.M.\",IF(ABS(X215/W215)>=10,\"N.M.\",X215/W215))))","v":-0.83295367346189209},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,-116994.67,186169.69,-301552,0,0,0,0]
["%,V5810000","5810000","Load Dispatching",null,null,0,0,0,0,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,1687.97,-142.52999999999997,-8.4438704479344998E-2,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,0,393.47,0,0,703.30000000000007,842.14,0,0,0,0,0,0]
["%,V5820000","5820000","Station Expenses",null,null,88932.36,27294.53,61637.83,2.2582484475827211,null,248555.41,193954.02,54601.390000000014,0.28151718639294004,null,null,155309.37,80662.05,74647.319999999992,0.92543296382871487,null,460371.71,288619.84999999998,171751.86000000004,0.59507986023830328,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,24667.690000000002,24461.350000000002,15374.92,28742.080000000002,36659.520000000004,29717.49,88932.36,-38836.54,0,0,0,0]
["%,V5830000","5830000","Overhead Line Expenses",null,null,155731.99,54720.32,101011.66999999998,1.8459627063584421,null,1193487.71,720583.18,472904.52999999991,0.65628027842670411,null,null,363211.06,255585.14,107625.91999999998,0.42109615605977707,null,1730252.99,830058.77,900194.22,1.084494559343069,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,115601.89,324909.88,156848.62,232916.26,106472.56,101006.51000000001,155731.99,13208.24,0,0,0,0]
["%,V5840000","5840000","Underground Line Expenses",null,null,799.94,39755.31,-38955.369999999995,-0.97987841121098029,null,273131.17,249631.03,23500.139999999985,9.4139498603198424E-2,null,null,-10879.07,111337.87,-122216.94,-1.0977122159782651,null,360510.89999999997,378178.58,-17667.680000000051,-4.6717823098283491E-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,-34248.92,799.94,-26400,0,0,0,0]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,2799.59,2344.91,454.68000000000029,0.1939008320148749,null,15255.880000000001,12826.24,2429.6400000000012,0.18942729903697431,null,null,9043.27,8907.02,136.25,1.5296923101104521E-2,null,25629.670000000002,31091.4,-5461.73,-0.17566690467460452,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,2327.85,3215.6,1.74,667.42,1297.8800000000001,4945.8,2799.59,1917.29,0,0,0,0]
["%,V5860000","5860000","Meter Expenses",null,null,115832.68000000001,226862.45,-111029.77,-0.48941448882351396,null,890274.42,844506.84,45767.580000000075,5.4194445600938029E-2,null,null,367972.08,454416.54000000004,-86444.460000000021,-0.19023176401105474,null,1390085.4100000001,1337861.06,52224.350000000093,3.9035705247299816E-2,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,128743,128133.43000000001,158071.09,107354.82,143209.26999999999,108930.13,115832.68000000001,13460.18,0,0,0,0]
["%,V5870000","5870000","Customer Installations Exp",null,null,20428.79,22058.53,-1629.739999999998,-7.3882529796863078E-2,null,117509.56,105402.73,12106.830000000002,0.11486258467878396,null,null,56208.61,50626.130000000005,5582.4799999999959,0.11026874856916764,null,212205.66999999998,170696.18,41509.489999999991,0.24317761533972226,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,13069.57,12372.82,17947.350000000002,17911.21,17785.670000000002,17994.150000000001,20428.79,426.8,0,0,0,0]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,271761.91000000003,-137904.32000000001,409666.23000000004,2.9706555240619004,null,1854365.56,1800495.0390000001,53870.52099999995,2.9919838618338978E-2,null,null,836589.93,873666.54,-37076.609999999986,-4.2437942055100319E-2,null,3428399.73,3612246.449,-183846.71900000004,-5.0895397530502227E-2,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,-126328.18000000001,241425.99,629741.70000000007,272936.12,322525.12,242302.9,271761.91000000003,575.72,0,0,0,0]
["%,V5890001","5890001","Rents - Nonassociated",null,null,96082.559999999998,77077.09,19005.47,0.24657742008682479,null,648139.96,631374.94000000006,16765.019999999902,2.6553191990800112E-2,null,null,313798.13,249781.72,64016.41,0.25628941141089107,null,1029312.72,1093912.21,-64599.489999999991,-5.9053632832199575E-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,83880.740000000005,94073.64,79301.680000000008,77085.77,80417.63,137297.94,96082.559999999998,0,0,0,0,0]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,1031.414,-52.374000000000024,-5.0778833717595478E-2,null,98011.763999999996,52613.648000000001,45398.115999999995,0.8628581694240246,null,null,2937.12,48487.991999999998,-45550.871999999996,-0.93942582732648527,null,103168.834,59855.347999999998,43313.486000000004,0.72363602330070831,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,-427.63600000000002,1418.2630000000001,979.04100000000005,979.04,979.04,979.04,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N580-589",null,"Distribution Expense",null,null,939518.55,159428.34399999998,780090.20600000001,4.8930459065672798,null,5916141.3040000005,5421096.0470000003,495045.25700000022,9.1318296652197317E-2,null,null,2424406.83,2374350.2520000003,50056.577999999747,2.1082221528957362E-2,null,8944877.7440000009,9019190.8870000001,-74313.142999999225,-8.2394467453962006E-3,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,319438.70600000001,878557.79399999988,1207886.5330000001,1085851.4409999999,992115.77,492772.51,939518.55,-337200.31000000006,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N814-826,N871-881",null,"Gas Operations",null,null,0,0,{"$f":"+F228-G228","v":0},{"$f":"IF(G228<0,IF(H228=0,0,IF(OR(G228=0,F228=0),\"N.M.\",IF(ABS(H228/G228)>=10,\"N.M.\",H228/(-G228)))),IF(H228=0,0,IF(OR(G228=0,F228=0),\"N.M.\",IF(ABS(H228/G228)>=10,\"N.M.\",H228/G228))))","v":0},null,0,0,{"$f":"+K228-L228","v":0},{"$f":"IF(L228<0,IF(M228=0,0,IF(OR(L228=0,K228=0),\"N.M.\",IF(ABS(M228/L228)>=10,\"N.M.\",M228/(-L228)))),IF(M228=0,0,IF(OR(L228=0,K228=0),\"N.M.\",IF(ABS(M228/L228)>=10,\"N.M.\",M228/L228))))","v":0},null,null,0,0,{"$f":"+Q228-R228","v":0},{"$f":"IF(R228<0,IF(S228=0,0,IF(OR(R228=0,Q228=0),\"N.M.\",IF(ABS(S228/R228)>=10,\"N.M.\",S228/(-R228)))),IF(S228=0,0,IF(OR(R228=0,Q228=0),\"N.M.\",IF(ABS(S228/R228)>=10,\"N.M.\",S228/R228))))","v":0},null,0,0,{"$f":"+V228-W228","v":0},{"$f":"IF(W228<0,IF(X228=0,0,IF(OR(W228=0,V228=0),\"N.M.\",IF(ABS(X228/W228)>=10,\"N.M.\",X228/(-W228)))),IF(X228=0,0,IF(OR(W228=0,V228=0),\"N.M.\",IF(ABS(X228/W228)>=10,\"N.M.\",X228/W228))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1904.47,1836.91,{"$f":"+F230-G230","v":67.559999999999945},{"$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":3.6779156300526396E-2},null,13148.36,13286.61,{"$f":"+K230-L230","v":-138.25},{"$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":-1.040521246578322E-2},null,null,5405.57,4879.5600000000004,{"$f":"+Q230-R230","v":526.00999999999931},{"$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":0.10779865397699777},null,22529.11,21915.9,{"$f":"+V230-W230","v":613.20999999999913},{"$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":2.7980142271136439E-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,1853.42,1920.38,2131.1999999999998,1837.79,1415.47,2085.63,1904.47,0,0,0,0,0]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-12512.34,975.2,-13487.54,"N.M.",null,-36051.31,24867.47,-60918.78,-2.4497377497590223,null,null,8501.6,3234.48,5267.1200000000008,1.6284286809626278,null,-12827.759999999998,30235.11,-43062.869999999995,-1.4242670193692033,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,-12512.34,-37.090000000000003,0,0,0,0]
["%,V9020002","9020002","Meter Reading - Regular",null,null,45370.200000000004,47609.53,-2239.3299999999945,-4.7035330951597183E-2,null,241079.72,250322.52000000002,-9242.8000000000175,-3.6923565646430921E-2,null,null,121039.81,122218.5,-1178.6900000000023,-9.644120980048047E-3,null,423361.62,365976.37,57385.25,0.1568004240273764,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,35356,36541.85,26482.95,21659.11,36300.97,39368.639999999999,45370.200000000004,2450.98,0,0,0,0]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2227.3200000000002,3242.04,-1014.7199999999998,-0.3129881185919976,null,16793.25,18082.82,-1289.5699999999997,-7.131465114401403E-2,null,null,7663.9000000000005,7831.97,-168.06999999999971,-2.1459479543460929E-2,null,28077.11,22291.13,5785.98,0.25956423025660874,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,2553.75,2331.5100000000002,2179.4499999999998,2064.64,2837.77,2598.81,2227.3200000000002,-20.170000000000002,0,0,0,0]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,19236.12,33742.81,-14506.689999999999,-0.42991944061564524,null,200551.95,213430.35,-12878.399999999994,-6.0340059415167492E-2,null,null,73968.88,92321.24,-18352.36,-0.1987880578727062,null,363217.94,343395.14,19822.799999999988,5.7725918893319191E-2,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,35001.61,34003.96,28978.38,28599.119999999999,29251.5,25481.260000000002,19236.12,0,0,0,0,0]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,242672.64000000001,261381.08000000002,-18708.440000000002,-7.1575341260354433E-2,null,1696629.32,1613498.24,83131.080000000075,5.1522262583936919E-2,null,null,748783.82000000007,700453.48,48330.340000000084,6.8998643564452108E-2,null,2903475.74,2694399.05,209076.69000000041,7.7596779883069081E-2,null,198994.80000000002,null,230682.32,228377.5,244087.79,209897.15,229078.43,209993.97,261381.08000000002,210507.01,214145.29,258765.01,211365.73,312063.38,null,239005.76,208427.21,268762.06,231650.47,285894.85000000003,220216.33000000002,242672.64000000001,-731.67,0,0,0,0]
["%,V9030002","9030002","Manual Billing",null,null,1309.17,850.67000000000007,458.5,0.53898691619546946,null,5894.87,5005.05,889.81999999999971,0.17778443771790486,null,null,2755.78,2381.21,374.57000000000016,0.15730237988249679,null,9853.4,7125.58,2727.8199999999997,0.38282076687090733,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,891.27,574.51,918.72,754.59,420.16,1026.45,1309.17,0,0,0,0,0]
["%,V9030003","9030003","Postage - Customer Bills",null,null,-3872.1800000000003,54230.64,-58102.82,-1.0714020708588354,null,330969.37,369843.59,-38874.22000000003,-0.10510989253592316,null,null,99025.21,157389.79,-58364.58,-0.37082824749940896,null,614490.91999999993,642117.43999999994,-27626.520000000019,-4.3024092290656395E-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,-3872.1800000000003,0,0,0,0,0]
["%,V9030004","9030004","Cashiering",null,null,3411.13,4397.7300000000005,-986.60000000000036,-0.22434301332733028,null,27545.95,31312.46,-3766.5099999999984,-0.12028789817216529,null,null,11415.03,13038.09,-1623.0599999999995,-0.12448602517700058,null,48183.16,54292.17,-6109.0099999999948,-0.11252101361945921,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,3440.14,4196.33,4647.87,3846.58,4323.74,3680.16,3411.13,0,0,0,0,0]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,99.39,211.96,-112.57000000000001,-0.53109077184374409,null,692.38,1973.79,-1281.4099999999999,-0.64921293551998938,null,null,302.82,724.03,-421.21,-0.58175766197533252,null,1843.5,3776.26,-1932.7600000000002,-0.51181857181444079,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,102.89,103.29,97.22,86.16,106.45,96.98,99.39,0,0,0,0,0]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,41832.840000000004,48781.07,-6948.2299999999959,-0.14243701501422573,null,368511.22000000003,288385.18,80126.040000000037,0.27784381985232404,null,null,183875.59,155501.88,28373.709999999992,0.18246538241209684,null,665901.96,543744.82000000007,122157.1399999999,0.22465894939468092,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,41808.89,23347.08,75693.47,43786.19,85399.67,56643.08,41832.840000000004,7283.91,0,0,0,0]
["%,V9030007","9030007","Collectors",null,null,22965.02,23020.32,-55.299999999999272,-2.4022255120693054E-3,null,160558.72,169315.04,-8756.320000000007,-5.1716138152877657E-2,null,null,79027.28,66776.56,12250.720000000001,0.18345838719454852,null,287087.03000000003,292609.21000000002,-5522.179999999993,-1.8872201596115148E-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,19935.830000000002,18843.600000000002,22060.57,20691.439999999999,30477.05,25585.21,22965.02,557.03,0,0,0,0]
["%,V9030009","9030009","Data Processing",null,null,0,-42.78,42.78,"N.M.",null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,0,0,0,null,0,14859.01,-14859.01,"N.M.",null,1347.5,null,-314.60000000000002,0,0,0,1.27,41.51,-42.78,1.81,0.38,-2.19,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,-49.58,49.58,"N.M.",null,20,-49.58,69.58,1.4033884630899556,null,null,0,-49.58,49.58,"N.M.",null,69.58,-49.58,119.16,2.4033884630899558,null,0,null,0,0,0,0,0,0,-49.58,0,49.58,0,0,0,null,0,20,0,0,0,0,0,0,0,0,0,0]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,76.430000000000007,878.48,-802.05,-0.91299745014115286,null,4317.16,-3403.6800000000003,7720.84,2.2683801062379541,null,null,1197,-1469.99,2666.99,1.8142912536819977,null,6445.93,8110.35,-1664.42,-0.2052217228602958,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,884.32,190.18,1346.05,699.61,606,514.57000000000005,76.430000000000007,-410.05,0,0,0,0]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1920.8700000000001,1459.59,461.2800000000002,0.316033954740715,null,17662.71,16469.560000000001,1193.1499999999978,7.24457726860947E-2,null,null,5775.47,5443.38,332.09000000000015,6.1008050145314151E-2,null,27211.64,23966.690000000002,3244.9499999999971,0.13539416581930991,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,1382.27,1234.3399999999999,8418.18,852.45,2211.3200000000002,1643.28,1920.8700000000001,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N901-905",null,"Customer Account Expense",null,null,366641.08000000007,482525.67,-115884.58999999991,-0.24016253891735939,null,3048323.6700000009,3012024.8199999994,36298.85000000149,1.2051311715287094E-2,null,null,1348737.7600000002,1330674.5999999999,18063.160000000382,1.3574438108310164E-2,null,5388920.8800000008,5068764.6499999994,320156.23000000138,6.3162575520250563E-2,null,383024.28,null,378742.94999999995,420274.36,431395.39000000007,450937.52,429399.81,418749.12,482525.67,431820.91000000003,434133.89999999997,525035.09000000008,426752.63000000006,522854.67999999993,null,439242.4800000001,387550.37,465238.24999999994,407554.81000000006,556060.72,426035.96000000008,366641.08000000007,9092.94,0,0,0,0]
[]
["%,V9070000","9070000","Supervision - Customer Service",null,null,6067.88,1039.92,{"$f":"+F248-G248","v":5027.96},{"$f":"IF(G248<0,IF(H248=0,0,IF(OR(G248=0,F248=0),\"N.M.\",IF(ABS(H248/G248)>=10,\"N.M.\",H248/(-G248)))),IF(H248=0,0,IF(OR(G248=0,F248=0),\"N.M.\",IF(ABS(H248/G248)>=10,\"N.M.\",H248/G248))))","v":4.8349488422186315},null,22489.14,10045.98,{"$f":"+K248-L248","v":12443.16},{"$f":"IF(L248<0,IF(M248=0,0,IF(OR(L248=0,K248=0),\"N.M.\",IF(ABS(M248/L248)>=10,\"N.M.\",M248/(-L248)))),IF(M248=0,0,IF(OR(L248=0,K248=0),\"N.M.\",IF(ABS(M248/L248)>=10,\"N.M.\",M248/L248))))","v":1.2386208214629135},null,null,9175.3700000000008,3703.58,{"$f":"+Q248-R248","v":5471.7900000000009},{"$f":"IF(R248<0,IF(S248=0,0,IF(OR(R248=0,Q248=0),\"N.M.\",IF(ABS(S248/R248)>=10,\"N.M.\",S248/(-R248)))),IF(S248=0,0,IF(OR(R248=0,Q248=0),\"N.M.\",IF(ABS(S248/R248)>=10,\"N.M.\",S248/R248))))","v":1.4774326462503851},null,52727.66,27146.47,{"$f":"+V248-W248","v":25581.190000000002},{"$f":"IF(W248<0,IF(X248=0,0,IF(OR(W248=0,V248=0),\"N.M.\",IF(ABS(X248/W248)>=10,\"N.M.\",X248/(-W248)))),IF(X248=0,0,IF(OR(W248=0,V248=0),\"N.M.\",IF(ABS(X248/W248)>=10,\"N.M.\",X248/W248))))","v":0.94233946439444982},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,5956.61,1348.2,4509.54,1499.42,1372.23,1735.26,6067.88,0,0,0,0,0]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,0,0,null,0,4.45,-4.45,"N.M.",null,null,0,-14.41,14.41,"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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,108314.2,111514.52,-3200.320000000007,-2.8698684261027237E-2,null,729067.42,712863.57000000007,16203.849999999977,2.2730646763166724E-2,null,null,313984.53000000003,313926.10000000003,58.429999999993015,1.8612660750410052E-4,null,1242181.08,1199343.1300000001,42837.949999999953,3.5717843316449352E-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,105952.13,103828.21,105523.86,99778.69,105270.54000000001,100399.79000000001,108314.2,108.55,0,0,0,0]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,0,-7.25,7.25,"N.M.",null,-0.86,7.96,-8.82,-1.1080402010050252,null,null,-3.5100000000000002,7.96,-11.47,-1.4409547738693469,null,-7.9600000000000009,7.96,-15.920000000000002,-2.0000000000000004,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,-0.57000000000000006,0,0,0,0,0,0]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,139867.87,149702.91,-9835.0400000000081,-6.5697052916339482E-2,null,1011991.01,627434.37,384556.64,0.61290337027600195,null,null,362222.21,360574.23,1647.9800000000396,4.5704320023093152E-3,null,1624132.8399999999,727535.63,896597.20999999985,1.2323756707283187,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,177565.62,198841,152390.73000000001,120971.45,98596.800000000003,123757.54000000001,139867.87,0,0,0,0,0]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,323.85000000000002,3687.56,-3363.71,-0.9121777001594551,null,20517.73,17713.7,2804.0299999999988,0.15829725015101298,null,null,10851.17,5782.74,5068.43,0.87647551160868387,null,34903.94,28217.75,6686.1900000000023,0.23694979224069965,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,1281.0899999999999,154.96,1443.15,6787.3600000000006,3875.92,6651.4000000000005,323.85000000000002,265.59000000000003,0,0,0,0]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,0,0,null,0,-98.31,98.31,"N.M.",null,null,0,0,0,0,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1229.1000000000001,852.47,376.63000000000011,0.44181026898307285,null,7048.6500000000005,4541.33,2507.3200000000006,0.55211138587153996,null,null,3051.9700000000003,2134.39,917.58000000000038,0.42990268882444183,null,16853.02,9575.17,7277.85,0.76007527803683905,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,1704.18,519.9,686.91,1085.69,1209.95,612.91999999999996,1229.1000000000001,0,0,0,0,0]
["%,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,0,13.76,0,0,55.7,0,0,0,0,0,0,0]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,0,1.41,-1.41,"N.M.",null,54.33,92.4,-38.070000000000007,-0.41201298701298705,null,null,28.39,60.64,-32.25,-0.53182717678100266,null,69.489999999999995,128.56,-59.070000000000007,-0.45947417548226516,null,13.5,null,0,3.02,0,28.740000000000002,7.48,51.75,1.41,0,3.0100000000000002,0,0,12.15,null,5.8500000000000005,10.69,9.4,0,4.22,24.17,0,1776.93,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N906-917",null,"Customer Service Information & Sales",null,null,255802.90000000002,266791.53999999992,-10988.639999999898,-4.1188112636554745E-2,null,1791236.88,1372605.45,418631.42999999993,0.30499035975705907,null,null,699365.83000000007,686175.23,13190.600000000093,1.9223369517433753E-2,null,2973154.58,1991959.1199999999,981195.4600000002,0.49257811073954183,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,292464.62,304716.72000000009,264570.35000000003,230119.36,210382.42000000004,233180.51000000004,255802.90000000002,2151.0700000000002,0,0,0,0]
[]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,936768.81,1138055.57,{"$f":"+F260-G260","v":-201286.76},{"$f":"IF(G260<0,IF(H260=0,0,IF(OR(G260=0,F260=0),\"N.M.\",IF(ABS(H260/G260)>=10,\"N.M.\",H260/(-G260)))),IF(H260=0,0,IF(OR(G260=0,F260=0),\"N.M.\",IF(ABS(H260/G260)>=10,\"N.M.\",H260/G260))))","v":-0.17686900825062524},null,6130010.9100000001,6800814.04,{"$f":"+K260-L260","v":-670803.12999999989},{"$f":"IF(L260<0,IF(M260=0,0,IF(OR(L260=0,K260=0),\"N.M.\",IF(ABS(M260/L260)>=10,\"N.M.\",M260/(-L260)))),IF(M260=0,0,IF(OR(L260=0,K260=0),\"N.M.\",IF(ABS(M260/L260)>=10,\"N.M.\",M260/L260))))","v":-9.8635711262588771E-2},null,null,2608825.91,2760785.5700000003,{"$f":"+Q260-R260","v":-151959.66000000015},{"$f":"IF(R260<0,IF(S260=0,0,IF(OR(R260=0,Q260=0),\"N.M.\",IF(ABS(S260/R260)>=10,\"N.M.\",S260/(-R260)))),IF(S260=0,0,IF(OR(R260=0,Q260=0),\"N.M.\",IF(ABS(S260/R260)>=10,\"N.M.\",S260/R260))))","v":-5.5042181345507445E-2},null,10694213.08,11531778.550000001,{"$f":"+V260-W260","v":-837565.47000000067},{"$f":"IF(W260<0,IF(X260=0,0,IF(OR(W260=0,V260=0),\"N.M.\",IF(ABS(X260/W260)>=10,\"N.M.\",X260/(-W260)))),IF(X260=0,0,IF(OR(W260=0,V260=0),\"N.M.\",IF(ABS(X260/W260)>=10,\"N.M.\",X260/W260))))","v":-7.2631074761663764E-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,979464.55,818818.14,851500.33000000007,871401.98,754442.74,917614.36,936768.81,-12962.39,0,0,0,0]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,10.66,29.86,-19.2,-0.64300066979236437,null,-4.75,29.86,-34.61,-1.1590756865371734,null,null,-109.93,29.86,-139.79000000000002,-4.68151373074347,null,-8.68,29.86,-38.54,-1.290689886135298,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,-20.23,10.66,0,0,0,0,0]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,243489.1,175012.95,68476.149999999994,0.39126333222770082,null,621108.18000000005,892546.53,-271438.34999999998,-0.30411675008136546,null,null,284392.97000000003,400754.28,-116361.31,-0.29035575116003748,null,979441.94000000006,1023179.04,-43737.099999999977,-4.2746282214694287E-2,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,-107069.39,243489.1,-153531.30000000002,0,0,0,0]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,32.410000000000004,0,32.410000000000004,"N.M.",null,133.12,64.13,68.990000000000009,1.0757835646343368,null,null,88.5,0.28000000000000003,88.22,"N.M.",null,449.25,97.1,352.15,3.6266735324407828,null,14.05,null,0,39.58,24.27,0,0.28000000000000003,0,0,35.4,0,180.93,0,99.8,null,18.91,20.71,1.18,3.8200000000000003,56.09,0,32.410000000000004,0,0,0,0,0]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,null,19.89,0,19.89,"N.M.",null,null,0,0,0,0,null,19.89,0,19.89,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,19.89,0,0,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,-39406.059000000001,0,0,0,0,0,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,43.480000000000004,-31.020000000000003,-0.71343146274149039,null,0,null,0,0,0,0,24.36,0,0,0,0,7.09,0,0,null,0,0,0,0,0,5.37,0,0,0,0,0,0]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,90.68,29.68,61.000000000000007,2.0552560646900271,null,1449.08,444.65000000000003,1004.4299999999998,2.2589227482289438,null,null,440.3,228.27,212.03,0.9288561790861698,null,2114.2799999999997,660.27,1454.0099999999998,2.2021445772184105,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,75.820000000000007,562.15,182.25,188.56,213.51,136.11000000000001,90.68,0,0,0,0,0]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,93.05,7.41,85.64,"N.M.",null,693.53,107.94,585.58999999999992,5.4251435982953486,null,null,285.99,42.29,243.70000000000002,5.762591629226768,null,1174.49,159.55000000000001,1014.94,6.3612660607959883,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,136.74,74.430000000000007,175.06,21.31,47.09,145.85,93.05,0,0,0,0,0]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,96.22,87.100000000000009,9.1199999999999903,0.1047072330654419,null,365.8,316.32,49.480000000000018,0.15642387455741028,null,null,186.72,182.71,4.0099999999999909,2.1947348256800343E-2,null,1016.21,495.6,520.61,1.0504640839386601,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,6.63,8.74,137.94,25.77,30.650000000000002,59.85,96.22,0,0,0,0,0]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,0,5.5,-5.5,"N.M.",null,28.68,104.03,-75.349999999999994,-0.72431029510718059,null,null,14.38,56.480000000000004,-42.1,-0.7453966005665722,null,74.789999999999992,135.22999999999999,-60.44,-0.44694224654292686,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,1.57,1.59,8.49,2.65,6.7,7.68,0,0,0,0,0,0]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,5.0600000000000005,6.08,-1.0199999999999996,-0.16776315789473678,null,83.26,62.59,20.67,0.33024444799488739,null,null,40.9,26.35,14.549999999999997,0.55218216318785562,null,122.27000000000001,87.990000000000009,34.28,0.38958972610523923,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,3.24,6.8500000000000005,24.92,7.3500000000000005,17.580000000000002,18.260000000000002,5.0600000000000005,0,0,0,0,0]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,148.18,3.7,144.48000000000002,"N.M.",null,192.70000000000002,29.36,163.34000000000003,5.5633514986376031,null,null,181.39000000000001,12.31,169.08,"N.M.",null,527.78,86.65,441.13,5.0909405654933639,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,0,0,1.72,9.59,18.010000000000002,15.200000000000001,148.18,0,0,0,0,0]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.61,1.43,5.1800000000000006,3.622377622377623,null,119.86,54.86,65,1.1848341232227488,null,null,90.38,30.150000000000002,60.22999999999999,1.9976782752902151,null,170.07999999999998,78.63,91.449999999999989,1.163042095892153,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,7.29,3.2600000000000002,3.37,15.56,6.95,76.820000000000007,6.61,0,0,0,0,0]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,306.20999999999998,44.9,261.31,5.8198218262806236,null,2781.09,544.71,2236.38,4.1056341906702647,null,null,657.36,221.45000000000002,435.90999999999997,1.9684353127116727,null,4490.62,919.58,3571.04,3.8833380456295261,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,53.620000000000005,1660.93,195.5,213.68,164.87,186.28,306.20999999999998,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,45.51,0,45.51,"N.M.",null,118.61,60.49,58.12,0.96081997024301535,null,null,59.33,1.51,57.82,"N.M.",null,139.71,143.35,-3.6399999999999864,-2.5392396232996068E-2,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,1.45,0,49.42,8.41,9.33,4.49,45.51,0,0,0,0,0]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,4.05,-4.05,"N.M.",null,5.55,20.170000000000002,-14.620000000000001,-0.72483886960832922,null,null,0,20.170000000000002,-20.170000000000002,"N.M.",null,351.95000000000005,20.170000000000002,331.78000000000003,"N.M.",null,0,null,0,0,0,0,0,16.12,4.05,0,0,205.74,20.68,119.98,null,0,0,5.55,0,0,0,0,0,0,0,0,0]
["%,V9210032","9210032","FUEL",null,null,0,0,0,0,null,12.030000000000001,7.32,4.7100000000000009,0.64344262295081978,null,null,4.55,4.3,0.25,5.8139534883720929E-2,null,49.28,17.29,31.990000000000002,1.8502024291497978,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,0,0,5.14,2.34,1.9100000000000001,2.64,0,0,0,0,0,0]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,88.73,0,88.73,"N.M.",null,262.08,46.730000000000004,215.34999999999997,4.6083886154504592,null,null,133.41,7.12,126.28999999999999,"N.M.",null,409.04999999999995,50.570000000000007,358.47999999999996,7.0887878188649376,null,0,null,0,39.61,0,0,-5.82,12.94,0,8.5299999999999994,27.52,9.4700000000000006,5.47,95.98,null,2.02,13.9,0,112.75,44.68,0,88.73,0,0,0,0,0]
["%,V9210034","9210034","In-House Training & Seminars",null,null,79.92,17.3,62.620000000000005,3.6196531791907516,null,1620.66,2484.25,-863.58999999999992,-0.34762604407768943,null,null,860.72,2219.4299999999998,-1358.7099999999998,-0.61218871512054895,null,3468.96,2538.34,930.61999999999989,0.3666254323691861,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,43.57,178.62,537.75,0,770.84,9.9600000000000009,79.92,0,0,0,0,0]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,0,0,15.49,0,0,42.96,0,0,0,0,0,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,0,0,0,0,null,506.89,0,506.89,"N.M.",null,null,154.4,0,154.4,"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,280.60000000000002,0,46.230000000000004,25.66,142,12.4,0,0,0,0,0,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,0,35.200000000000003,0,0,9.23,0,0,0,0,0,0]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,8.19,-8.19,"N.M.",null,70.070000000000007,146.92000000000002,-76.850000000000009,-0.5230737816498775,null,null,31.38,65.45,-34.070000000000007,-0.52055003819709711,null,469.37,228.18,241.19,1.0570163905688492,null,0,null,0,81.47,0,0,9.7200000000000006,47.54,8.19,459.85,0,0,1.33,-61.88,null,0,0,38.69,0,0,31.38,0,0,0,0,0,0]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.05,8.6300000000000008,-3.580000000000001,-0.41483198146002326,null,30.69,30.34,0.35000000000000142,1.1535926170072559E-2,null,null,10.42,20.75,-10.33,-0.49783132530120483,null,57.790000000000006,46.97,10.820000000000007,0.23035980413029611,null,6.0200000000000005,null,3.5700000000000003,0,6.0200000000000005,0,0,12.120000000000001,8.6300000000000008,0,10.84,10.84,0,5.42,null,0,5.36,9.620000000000001,5.29,0,5.37,5.05,0,0,0,0,0]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.37,0,0.37,"N.M.",null,7.41,0,7.41,"N.M.",null,null,7.41,0,7.41,"N.M.",null,17.39,0,17.39,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0.68,9.2900000000000009,0.01,0,null,0,0,0,0,0.25,6.79,0.37,0,0,0,0,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-26535.55,-26951.07,415.52000000000044,1.5417569692038217E-2,null,-224460.82,-104571.22,-119889.60000000001,-1.1464875326117454,null,null,-86831.88,-30460.04,-56371.840000000004,-1.8506817456575895,null,-345016.6,-682380.37,337363.77,0.49439254824988593,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,-26535.55,0,0,0,0,0]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-47159,-40110,-7049,-0.17574171029668412,null,-287416,-275766,-11650,-4.224596215632094E-2,null,null,-142666,-127990,-14676,-0.11466520821939213,null,-451819,-446702,-5117,-1.145506400239981E-2,null,-32762,null,-35793,-35271,-39051,-37661,-46310,-41570,-40110,-42614,-29075,-37348,-22501,-32865,null,-38657,-38173,-27018,-40902,-44266,-51241,-47159,0,0,0,0,0]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.01,0.01,"N.M.",null,0,0.04,-0.04,"N.M.",null,null,0,0.02,-0.02,"N.M.",null,0.01,0.05,-0.04,-0.79999999999999993,null,0,null,0,0,0.02,0,0.03,0,-0.01,0,0.01,0.01,-0.01,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,-450.77,0,-450.77,"N.M.",null,-1124.42,-1702.51,578.08999999999992,0.33955160322112643,null,null,-450.77,-1472.91,1022.1400000000001,0.69395957662043173,null,-1124.42,-2151.02,1026.5999999999999,0.47726195014458256,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,-450.77,0,0,0,0,0]
["%,V9220005","9220005","Overhead Loadings",null,null,-51852.66,-54376.11,{"$f":"+F292-G292","v":2523.4499999999971},{"$f":"IF(G292<0,IF(H292=0,0,IF(OR(G292=0,F292=0),\"N.M.\",IF(ABS(H292/G292)>=10,\"N.M.\",H292/(-G292)))),IF(H292=0,0,IF(OR(G292=0,F292=0),\"N.M.\",IF(ABS(H292/G292)>=10,\"N.M.\",H292/G292))))","v":4.6407328512466171E-2},null,-319205.63,-352237.99,{"$f":"+K292-L292","v":33032.359999999986},{"$f":"IF(L292<0,IF(M292=0,0,IF(OR(L292=0,K292=0),\"N.M.\",IF(ABS(M292/L292)>=10,\"N.M.\",M292/(-L292)))),IF(M292=0,0,IF(OR(L292=0,K292=0),\"N.M.\",IF(ABS(M292/L292)>=10,\"N.M.\",M292/L292))))","v":9.3778527409834431E-2},null,null,-141365.45000000001,-138850.13,{"$f":"+Q292-R292","v":-2515.320000000007},{"$f":"IF(R292<0,IF(S292=0,0,IF(OR(R292=0,Q292=0),\"N.M.\",IF(ABS(S292/R292)>=10,\"N.M.\",S292/(-R292)))),IF(S292=0,0,IF(OR(R292=0,Q292=0),\"N.M.\",IF(ABS(S292/R292)>=10,\"N.M.\",S292/R292))))","v":-1.8115359344640203E-2},null,-520788.18000000005,-622008.51,{"$f":"+V292-W292","v":101220.32999999996},{"$f":"IF(W292<0,IF(X292=0,0,IF(OR(W292=0,V292=0),\"N.M.\",IF(ABS(X292/W292)>=10,\"N.M.\",X292/(-W292)))),IF(X292=0,0,IF(OR(W292=0,V292=0),\"N.M.\",IF(ABS(X292/W292)>=10,\"N.M.\",X292/W292))))","v":0.16273142307972596},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,-51852.66,0,0,0,0,0]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,299044.06,208228.98699999999,90815.073000000004,0.43613079191515258,null,2180076.2799999998,1302429.757,877646.52299999981,0.67385324873224606,null,null,674907.18,559975.82700000005,114931.353,0.20524341848063379,null,3290186.5209999997,4685057.8169999998,-1394871.2960000001,-0.29772765897117215,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,149224.58000000002,307336.07,771861.12,276747.33,129769.81,246093.31,299044.06,6240,0,0,0,0]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,137761.63,88753.02,49008.61,0.55219090009556859,null,315696.72000000003,-428054.14,743750.8600000001,1.7375158665677199,null,null,175364.11000000002,-252488.4,427852.51,1.6945432344614644,null,483343.45000000007,48359.31,434984.14000000007,8.9948376021080545,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,-27233.56,64836.04,137761.63,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,6.8100000000000005,-1.37,-0.2011747430249633,null,null,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,7.4600000000000009,-2.0200000000000005,-0.27077747989276141,null,0,null,0,0,0,0,0,0,6.8100000000000005,0,0,0,0,0,null,0,0,5.44,0,0,0,0,0,0,0,0,0]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.73,0,23.73,"N.M.",null,142.61000000000001,168.63,-26.019999999999982,-0.15430231868588024,null,null,47.44,56.230000000000004,-8.7900000000000063,-0.15632224791036822,null,290.14,281.33,8.8100000000000023,3.1315536913944488E-2,null,56.620000000000005,null,0,28.060000000000002,56.1,28.240000000000002,28.16,28.07,0,0,73.820000000000007,0,30.310000000000002,43.4,null,0,23.98,47.480000000000004,23.71,23.71,0,23.73,0,0,0,0,0]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-10728.92,164.26,-10893.18,"N.M.",null,2967.61,7043.71,-4076.1,-0.57868651605474952,null,null,871.06000000000006,1457.93,-586.87,-0.40253647294451722,null,6309.75,9688.2000000000007,-3378.4500000000007,-0.34871802811667807,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,-10728.92,0,0,0,0,0]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-913738,3464.17,-917202.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-913738,1069746.8299999998,-1983484.8299999998,-1.8541628489798845,null,1066282.6599999999,null,3464.17,0,0,0,0,0,0,0,0,0,0,0,null,0,-1069747,126293,7429,7429,7429,7429,0,0,0,0,0]
["%,V9240000","9240000","Property Insurance",null,null,73790.900000000009,83542.5,-9751.5999999999913,-0.11672621719484085,null,562290.09,691874.71,-129584.62,-0.18729492222659794,null,null,285084.31,335202.58,-50118.270000000019,-0.14951636112108688,null,946800,1093262.0699999998,-146462.06999999983,-0.13396794238000029,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,76986.03,76985.820000000007,46251.020000000004,76982.91,133187.58000000002,78105.83,73790.900000000009,0,0,0,0,0]
["%,V9250000","9250000","Injuries and Damages",null,null,227601.85,201752.78,25849.070000000007,0.12812249724638247,null,1313267.74,1186332.24,126935.5,0.10699827225465945,null,null,616098.81000000006,544437.26,71661.550000000047,0.13162499201469063,null,2234932.9900000002,1986654.0899999999,248278.90000000037,0.12497339181981117,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,186358.38,186964.26,124652.12,199194.17,197008.83000000002,191488.13,227601.85,662.37,0,0,0,0]
["%,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,0,0,0,0,85.88,0,0,0,0,0,0,0]
["%,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,-41.109999999999992,41.109999999999992,"N.M.",null,29.51,null,-94.77,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-14665.300000000001,22988.560000000001,-37653.86,-1.6379390444638551,null,184386.48,-105744.67,290131.15000000002,2.7436952614254699,null,null,-209986.13,-36712.76,-173273.37,-4.7197042663095878,null,573708.99,243882.17000000004,329826.81999999995,1.3524023506925491,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,-14665.300000000001,0,0,0,0,0]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,545.04999999999995,1526.14,-981.09000000000015,-0.6428571428571429,null,3654.09,4154.63,-500.53999999999996,-0.12047763579428251,null,null,1052.8600000000001,2608.71,-1555.85,-0.59640588643429127,null,8259.14,16442.46,-8183.32,-0.49769438393038512,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,39.53,450.46000000000004,1236.8399999999999,874.4,130.12,377.69,545.04999999999995,23,0,0,0,0]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-24802.420000000002,-2108.71,-22693.710000000003,"N.M.",null,-158143.67000000001,-78534.41,-79609.260000000009,-1.0136863573559667,null,null,-92116.89,-14266.220000000001,-77850.67,-5.4569935133483147,null,-171678.17,-169393.91999999998,-2284.2500000000291,-1.3484840542092829E-2,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,-24802.420000000002,-13225.52,0,0,0,0]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,211.88,206.11,5.7699999999999818,2.7994760079569071E-2,null,1370.24,1358.9,11.339999999999918,8.344984914268834E-3,null,null,607.89,584.51,23.379999999999995,3.9999315666113491E-2,null,12461.7,2392.3200000000002,10069.380000000001,4.209043940609952,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,219.81,98.39,247.34,196.81,198.56,197.45000000000002,211.88,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,-37.11,2795.84,-2832.9500000000003,-1.0132732917477396,null,12245.78,14417.01,-2171.2299999999996,-0.15060196254285732,null,null,3475.92,5765.17,-2289.25,-0.39708282669895251,null,21118.370000000003,24212.18,-3093.8099999999977,-0.12777907648134113,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,-37.11,-1441,0,0,0,0]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1312551.94,1209744.75,102807.18999999994,8.4982546938104045E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2176655.34,2065565.22,111090.11999999988,5.3781947393556462E-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,180029.42,180029.42,202463.42,187507.42,187507.42,187507.42,187507.42,0,0,0,0,0]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13369.06,12345.49,1023.5699999999997,8.2910439358826568E-2,null,89243.97,82701.990000000005,6541.9799999999959,7.91030542312222E-2,null,null,39802.99,36755.61,3047.3799999999974,8.2909248411330877E-2,null,151171.45000000001,134313.71000000002,16857.739999999991,0.12551019549679618,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,11991.44,12227.48,12400.14,12821.92,12888.57,13545.36,13369.06,0,0,0,0,0]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525945,470167.33,55777.669999999984,0.11863365751082701,null,3756382.54,3244239.87,512142.66999999993,0.15786214661124917,null,null,1575171.4300000002,1395221.62,179949.81000000006,0.12897578952367442,null,6180939.3900000006,5578391.3600000003,602548.03000000026,0.10801465711434062,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,627246.6,487401.88,536342.61,530220.02,524028.97000000003,525197.46,525945,403858.24,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,51017.29,35986.559999999998,15030.730000000003,0.41767621022959694,null,341301.10000000003,253938.97,87362.130000000034,0.34402805524492769,null,null,164589.84,108462.74,56127.099999999991,0.5174781680787337,null,502592.76,355307.03,147285.72999999998,0.41453086363081521,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,4077.33,50178.380000000005,53288.840000000004,69166.710000000006,46180.94,67391.61,51017.29,-963.47,0,0,0,0]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16986.650000000001,15579.130000000001,1407.5200000000004,9.0346508437890966E-2,null,116539.31,104811.75,11727.559999999998,0.11189165336901634,null,null,50742.97,46203.340000000004,4539.6299999999974,9.8253286450719735E-2,null,196422.34,170643.25,25779.089999999997,0.15107008334639663,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,15595.14,16610.64,16817.13,16773.43,16870.52,16885.8,16986.650000000001,13462.61,0,0,0,0]
["%,V9260010","9260010","Training Administration Exp",null,null,26.82,270.18,-243.36,-0.90073284477015325,null,6408.1900000000005,1581.67,4826.5200000000004,3.0515341379680971,null,null,2057.6999999999998,1185.43,872.26999999999975,0.73582581847937012,null,10312.57,-3149.2799999999997,13461.849999999999,4.2745802215109485,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,3045.73,243.24,670.92,390.6,1400.48,630.4,26.82,0,0,0,0,0]
["%,V9260012","9260012","Employee Activities",null,null,1436.45,619.81000000000006,816.64,1.3175650602604023,null,20782.21,4709.7300000000005,16072.48,3.4126117633070256,null,null,7892.7300000000005,1115.24,6777.4900000000007,6.077158279832144,null,26606.94,14531.98,12074.96,0.83092324652249727,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,817.71,1259.6100000000001,10321.69,490.47,2809.07,3647.21,1436.45,301.26,0,0,0,0]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,47978.86,44078.1,3900.760000000002,8.8496554978549483E-2,null,null,20562.36,18890.61,1671.75,8.84963481856859E-2,null,79463.210000000006,82580.850000000006,-3117.6399999999994,-3.7752578230909453E-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,6981.38,6981.38,6599.62,6854.12,6854.12,6854.12,6854.12,0,0,0,0,0]
["%,V9260027","9260027","Savings Plan Contributions",null,null,183346.21,168849.96,14496.25,8.5852848292057637E-2,null,1276607.7,1168248.05,108359.64999999991,9.2753974637492353E-2,null,null,598951.69000000006,562044.59,36907.100000000093,6.5665786410291929E-2,null,2131467.5699999998,1958024.31,173443.25999999978,8.8580749030638839E-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,160193.07,176123.14,161586.09,179753.71,240231.1,175374.38,183346.21,69480.639999999999,0,0,0,0]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,0,0,12671.86,0,0,6518.91,0,0,0,0,0,0]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,126.60000000000002,0.23309765797613791,null,4688.5200000000004,3801.85,886.67000000000053,0.23322066888488513,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7404.1200000000008,14156.85,-6752.73,-0.47699382277837227,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,457.67,457.67,1094.3,669.72,669.72,669.72,669.72,0,0,0,0,0]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,4336.26,3531.78,804.48,0.22778315750131661,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6858.9600000000009,5145.93,1713.0300000000007,0.33289026473348854,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,422.26,422.26,887.74,651,651,651,651,0,0,0,0,0]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1743380.6099999999,-1679307.35,-64073.259999999776,-3.8154576051846481E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2942885.86,-2902766.95,-40118.909999999683,-1.382092007076203E-2,null,-244691.92,null,-242648.51,-242648.51,-234406.13,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,-239901.05000000002,null,-260538.96,-260538.96,-226085.21,-249054.37,-249054.37,-249054.37,-249054.37,0,0,0,0,0]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-82617.45,-73445.290000000008,{"$f":"+F324-G324","v":-9172.1599999999889},{"$f":"IF(G324<0,IF(H324=0,0,IF(OR(G324=0,F324=0),\"N.M.\",IF(ABS(H324/G324)>=10,\"N.M.\",H324/(-G324)))),IF(H324=0,0,IF(OR(G324=0,F324=0),\"N.M.\",IF(ABS(H324/G324)>=10,\"N.M.\",H324/G324))))","v":-0.12488425057617701},null,-638149.71,-582841.62,{"$f":"+K324-L324","v":-55308.089999999967},{"$f":"IF(L324<0,IF(M324=0,0,IF(OR(L324=0,K324=0),\"N.M.\",IF(ABS(M324/L324)>=10,\"N.M.\",M324/(-L324)))),IF(M324=0,0,IF(OR(L324=0,K324=0),\"N.M.\",IF(ABS(M324/L324)>=10,\"N.M.\",M324/L324))))","v":-9.4893858129074526E-2},null,null,-327091.43,-287497.15000000002,{"$f":"+Q324-R324","v":-39594.27999999997},{"$f":"IF(R324<0,IF(S324=0,0,IF(OR(R324=0,Q324=0),\"N.M.\",IF(ABS(S324/R324)>=10,\"N.M.\",S324/(-R324)))),IF(S324=0,0,IF(OR(R324=0,Q324=0),\"N.M.\",IF(ABS(S324/R324)>=10,\"N.M.\",S324/R324))))","v":-0.13772060001290437},null,-1120299.06,-995965.22,{"$f":"+V324-W324","v":-124333.84000000008},{"$f":"IF(W324<0,IF(X324=0,0,IF(OR(W324=0,V324=0),\"N.M.\",IF(ABS(X324/W324)>=10,\"N.M.\",X324/(-W324)))),IF(X324=0,0,IF(OR(W324=0,V324=0),\"N.M.\",IF(ABS(X324/W324)>=10,\"N.M.\",X324/W324))))","v":-0.12483753197727135},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,-82617.45,-38899.090000000004,0,0,0,0]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-266619.22000000003,-221527.37,-45091.850000000035,-0.20354979161265732,null,-2129872.66,-1677393.44,-452479.2200000002,-0.26975139475924037,null,null,-1042144.24,-863990.63,-178153.61,-0.20619854407448837,null,-3592520.92,-2769640.3899999997,-822880.53000000026,-0.29710735479272832,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,-266619.22000000003,-125753.96,0,0,0,0]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-82489.78,-73097.240000000005,-9392.5399999999936,-0.12849377076343776,null,-569508.20000000007,-471241.17,-98267.030000000086,-0.20852810886620982,null,null,-274200.78000000003,-232528.42,-41672.360000000015,-0.17921405048036715,null,-971834.02,-836964.13,-134869.89000000001,-0.16114178035323928,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,-82489.78,-36387.07,0,0,0,0]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2684.15,-2363.67,-320.48,-0.13558576281799067,null,-21367.49,-22208.57,841.07999999999811,3.78718665812341E-2,null,null,-10653.43,-9340.92,-1312.5100000000002,-0.14051185536328328,null,-36840.240000000005,-76278.84,39438.599999999991,0.51703198423048902,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,-2684.15,-1163.76,0,0,0,0]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-45544.5,-41777.26,-3767.239999999998,-9.0174415459510701E-2,null,-375561.27,-300051.40000000002,-75509.87,-0.25165644952831412,null,null,-164369.31,-148180.79,-16188.51999999999,-0.10924843901830993,null,-590433.33000000007,-485393.38,-105039.95000000007,-0.21640169464198311,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,-45544.5,0,0,0,0,0]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-89894.930000000008,-53599.03,-36295.900000000009,-0.67717456827110512,null,-164676.24,-62051.58,-102624.65999999999,-1.6538605463390292,null,null,79797.94,79842.960000000006,-45.020000000004075,-5.6385685099856107E-4,null,-82052.459999999992,-82655.790000000008,603.3300000000163,7.2993071628740863E-3,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,-89894.930000000008,257321.93,0,0,0,0]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,90256.99,-90256.99,"N.M.",null,18050.27,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-557872.61,-1465821.9,907949.28999999992,0.6194131019600676,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1604888.26,-3045322.54,1440434.28,0.47299892247210046,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,-79696.09,0,0,0,0,0]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1442925,476,-1443401,"N.M.",null,null,35193,0,35193,"N.M.",null,-1442925,1689276,-3132201,-1.8541677026134273,null,1688800,null,476,0,0,0,0,0,0,0,0,0,0,0,null,0,-1689276,199427,11731,11731,11731,11731,0,0,0,0,0]
["%,V9270000","9270000","Franchise Requirements",null,null,15150.12,0,15150.12,"N.M.",null,105301.57,80292.73,25008.840000000011,0.31147078944756285,null,null,47839.96,26821.82,21018.14,0.78362094742265809,null,188730.63,149406.28999999998,39324.340000000026,0.26320404582698648,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,13596.04,13588.92,15133.03,15143.62,17544.28,15145.56,15150.12,0,0,0,0,0]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,9.1300000000000008,24.66,-15.53,-0.629764801297648,null,165.63,9006.2900000000009,-8840.6600000000017,-0.98160951956910125,null,null,32.07,-55.14,87.210000000000008,1.5816104461371057,null,832.29,16443.760000000002,-15611.470000000001,-0.94938566361951282,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,-63.75,14.34,10.67,12.27,9.1300000000000008,0,0,0,0,0]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4134.32,-4134.32,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,209839.61000000002,402338.92,-192499.30999999997,-0.47845063062753157,null,1301328.72,1051954.05,249374.66999999993,0.23705851980892123,null,null,349483.27,627935.54,-278452.27,-0.44344085063253469,null,2619544.8499999996,2165194.42,454350.4299999997,0.20984278631200229,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,450565.49,155604.14000000001,266599.77,79076.05,75625.759999999995,64017.9,209839.61000000002,-327.69,0,0,0,0]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,5240.41,-5686.21,10926.619999999999,1.9215998002184229,null,16919.13,57932.66,-41013.53,-0.70795178401958403,null,null,8070.37,25704.59,-17634.22,-0.6860338951136743,null,58390.100000000006,69434.320000000007,-11044.220000000001,-0.15905995766934852,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,1472.14,1361.33,3767.6800000000003,2247.61,1438.34,1391.6200000000001,5240.41,0,0,0,0,0]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,89134.77,88939.51,195.26000000000931,2.1954247330574377E-3,null,622804.77,565537.51,57267.260000000009,0.10126164752537813,null,null,267024.77,247805.51,19219.260000000009,7.7557839613816529E-2,null,1067529.42,962698.01,104831.40999999992,0.1088933486005647,null,79432.100000000006,null,79433,79433,79433,79433,79433,79433,88939.51,88944.930000000008,88944.930000000008,88944.930000000008,88944.930000000008,88944.930000000008,null,88945,88945,88945,88945,88945,88945,89134.77,0,0,0,0,0]
["%,V9301000","9301000","General Advertising Expenses",null,null,747.99,3719.4900000000002,-2971.5,-0.79889984917287038,null,9076.33,11744.51,-2668.1800000000003,-0.22718529764119577,null,null,5337.99,4169.5,1168.4899999999998,0.28024703201822754,null,18030.14,26044.510000000002,-8014.3700000000026,-0.3077182100949491,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,740.23,2248.1,750.01,0,0,4590,747.99,0,0,0,0,0]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,600,4000,-3400,-0.85,null,17224.98,12811.5,4413.4799999999996,0.34449361901416692,null,null,8200,11000.01,-2800.01,-0.25454613223078887,null,32875.01,18476.810000000001,14398.2,0.77925789137843593,null,0,null,0,911.5,0,899.99,2750,4250.01,4000,3875,2500.0100000000002,6350.01,2925.01,0,null,2799.9900000000002,0,6224.99,0,7600,0,600,0,0,0,0,0]
["%,V9301003","9301003","TV Station Advertising Time",null,null,432.07,0,432.07,"N.M.",null,3724.1800000000003,1080.3,2643.88,2.4473572155882626,null,null,1465.92,190,1275.92,6.7153684210526317,null,12685.02,20857.77,-8172.75,-0.39183239627246824,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,0,613.51,1041.18,603.57000000000005,527.13,506.72,432.07,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,4928.9800000000005,-4928.9800000000005,"N.M.",null,77157.119999999995,15845.19,61311.929999999993,3.8694348253318509,null,null,6594.81,6703.02,-108.21000000000004,-1.6143469659944329E-2,null,94722.7,20171.690000000002,74551.009999999995,3.6958237014350304,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,63917.46,0,0,6644.85,0,6594.81,0,0,0,0,0,0]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,2366.0700000000002,4509.34,-2143.27,-0.47529571955097638,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.35,3680.91,0.64995276647214095,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,32.26,32.26,1883.46,32.26,32.26,321.31,32.26,0,0,0,0,0]
["%,V9302000","9302000","Misc General Expenses",null,null,29320.58,19646.247000000003,9674.3329999999987,0.49242651789932179,null,195954.22,157324.647,38629.573000000004,0.24554050326265792,null,null,87778.28,76714.627000000008,11063.652999999991,0.1442182988128195,null,378679.15,259354.027,119325.12300000002,0.46008586942048918,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,-131.08000000000001,25491.4,32966.300000000003,29320.58,49.160000000000004,0,0,0,0]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,25737.34,11860.210000000001,13877.13,1.1700576971234067,null,85974.922999999995,43368.108,42606.814999999995,0.98244578712080299,null,null,48217.601000000002,16401.843000000001,31815.758000000002,1.9397672566430493,null,140983.21799999999,84296.288,56686.929999999993,0.67247243437338533,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,-3729.3380000000002,6786.4230000000007,12640.039000000001,22060.198,12837.666000000001,9642.5950000000012,25737.34,-1510,0,0,0,0]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,0,0,0,null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,0,24.32,"N.M.",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,-6.32,0,0,0,0,0,0]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,10098.4,-10098.4,"N.M.",null,238.06,23397.53,-23159.469999999998,-0.98982542174323518,null,null,0,10085.81,-10085.81,"N.M.",null,16378.7,27859.489999999998,-11480.789999999997,-0.4120962013303186,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,0,238.06,0,0,0,0,0,0,0,0,0,0]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,31866.920000000002,18496.48,13370.440000000002,0.72286402602008615,null,237846.79,128582.34,109264.45000000001,0.84976249460073616,null,null,70845.930000000008,54301.380000000005,16544.550000000003,0.30468010205265506,null,359636.38,261381.27,98255.110000000015,0.37590723313877855,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,23146.39,28621.08,98121.86,17111.53,19368.91,19610.100000000002,31866.920000000002,-1787.29,0,0,0,0]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,1308.8700000000001,0,1308.8700000000001,"N.M.",null,1655.9,0,1655.9,"N.M.",null,null,1655.9,0,1655.9,"N.M.",null,1655.9,0,1655.9,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,148.22,198.81,1308.8700000000001,0,0,0,0,0]
["%,V9302021","9302021","Credit Facility Fees",null,null,10471.84,0,10471.84,"N.M.",null,290121.33,0,290121.33,"N.M.",null,null,290121.33,0,290121.33,"N.M.",null,290121.33,0,290121.33,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,187417.27,92232.22,10471.84,0,0,0,0,0]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4800,6400,-1600,-0.25,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,800,0,1600,800,0,800,800,0,0,0,0,0]
["%,V9310002","9310002","Rents - Personal Property",null,null,3433.35,4036.11,-602.76000000000022,-0.14934181674929578,null,24072.03,28903.06,-4831.0300000000025,-0.16714597001147982,null,null,10305.790000000001,12221.050000000001,-1915.2600000000002,-0.15671812160166271,null,42043.64,50451.240000000005,-8407.6000000000058,-0.16664803481539808,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,3457.38,3436.6800000000003,3436.15,3436.03,3436.27,3436.17,3433.35,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N920-933",null,"Administration & General Operations",null,null,2276508.4499999993,2331846.1439999999,{"$f":"+F356-G356","v":-55337.6940000006},{"$f":"IF(G356<0,IF(H356=0,0,IF(OR(G356=0,F356=0),\"N.M.\",IF(ABS(H356/G356)>=10,\"N.M.\",H356/(-G356)))),IF(H356=0,0,IF(OR(G356=0,F356=0),\"N.M.\",IF(ABS(H356/G356)>=10,\"N.M.\",H356/G356))))","v":-2.3731280102843956E-2},null,11781277.663000003,11629929.772000005,{"$f":"+K356-L356","v":151347.89099999703},{"$f":"IF(L356<0,IF(M356=0,0,IF(OR(L356=0,K356=0),\"N.M.\",IF(ABS(M356/L356)>=10,\"N.M.\",M356/(-L356)))),IF(M356=0,0,IF(OR(L356=0,K356=0),\"N.M.\",IF(ABS(M356/L356)>=10,\"N.M.\",M356/L356))))","v":1.3013654765515376E-2},null,null,5550918.9410000043,5017311.727,{"$f":"+Q356-R356","v":533607.21400000434},{"$f":"IF(R356<0,IF(S356=0,0,IF(OR(R356=0,Q356=0),\"N.M.\",IF(ABS(S356/R356)>=10,\"N.M.\",S356/(-R356)))),IF(S356=0,0,IF(OR(R356=0,Q356=0),\"N.M.\",IF(ABS(S356/R356)>=10,\"N.M.\",S356/R356))))","v":0.10635321124826022},null,21321065.788999982,24945885.952000014,{"$f":"+V356-W356","v":-3624820.1630000323},{"$f":"IF(W356<0,IF(X356=0,0,IF(OR(W356=0,V356=0),\"N.M.\",IF(ABS(X356/W356)>=10,\"N.M.\",X356/(-W356)))),IF(X356=0,0,IF(OR(W356=0,V356=0),\"N.M.\",IF(ABS(X356/W356)>=10,\"N.M.\",X356/W356))))","v":-0.14530733324022976},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,-1107682.9979999999,3043218.2799999993,1746028.0480000009,1599326.9159999997,1675083.5750000002,2276508.4499999993,363446.66999999993,0,0,0,0]
[null,"Line 4","Operating Expenses (401)",null,null,{"$f":"-(-F356-F258-F246-F228-F226-F213-F209-F205-F178-F176-F174-F167-F137-F133-F131-F129-F113)","v":35602817.125999995},{"$f":"-(-G356-G258-G246-G228-G226-G213-G209-G205-G178-G176-G174-G167-G137-G133-G131-G129-G113)","v":38130259.803000003},-2527442.6770000085,-6.6284433677033461E-2,null,{"$f":"-(-K356-K258-K246-K228-K226-K213-K209-K205-K178-K176-K174-K167-K137-K133-K131-K129-K113)","v":268508526.15599996},{"$f":"-(-L356-L258-L246-L228-L226-L213-L209-L205-L178-L176-L174-L167-L137-L133-L131-L129-L113)","v":271557203.98500001},-3048677.8290000558,-1.1226650533522415E-2,null,null,{"$f":"-(-Q356-Q258-Q246-Q228-Q226-Q213-Q209-Q205-Q178-Q176-Q174-Q167-Q137-Q133-Q131-Q129-Q113)","v":110414897.96800001},{"$f":"-(-R356-R258-R246-R228-R226-R213-R209-R205-R178-R176-R174-R167-R137-R133-R131-R129-R113)","v":117451013.27399999},-7036115.3059999794,-5.9906808037368864E-2,"",{"$f":"-(-V356-V258-V246-V228-V226-V213-V209-V205-V178-V176-V174-V167-V137-V133-V131-V129-V113)","v":432754069.65500015},{"$f":"-(-W356-W258-W246-W228-W226-W213-W209-W205-W178-W176-W174-W167-W137-W133-W131-W129-W113)","v":434722536.06500006},-1968466.409999907,-4.5280983769969089E-3,null,{"$f":"-(-AA356-AA258-AA246-AA228-AA226-AA213-AA209-AA205-AA178-AA176-AA174-AA167-AA137-AA133-AA131-AA129-AA113)","v":34712900.370000005},null,{"$f":"-(-AC356-AC258-AC246-AC228-AC226-AC213-AC209-AC205-AC178-AC176-AC174-AC167-AC137-AC133-AC131-AC129-AC113)","v":44359428.31499999},40972069.340999991,37294853.085999995,31479839.969000004,33837100.531000003,45483652.940000005,38130259.803000003,38854067.439000003,14532786.555999998,31860693.848999996,39980661.782000005,39017333.873000003,null,{"$f":"-(-AP356-AP258-AP246-AP228-AP226-AP213-AP209-AP205-AP178-AP176-AP174-AP167-AP137-AP133-AP131-AP129-AP113)","v":44544991.695},39892998.840999991,43259798.269000001,30395839.383000001,37252432.657999992,37559648.184000008,35602817.125999995,298243254.83500004,5062010,0,0,0]
[null,null,null,null,null,{"$f":"+F357-F356-F258-F246-F228-F226-F209-F205-F178-F167-F137-F133-F131-F129-F113","v":258.52999999839813},{"$f":"+G357-G356-G258-G246-G228-G226-G209-G205-G178-G167-G137-G133-G131-G129-G113","v":1154.2900000009686},-895.76000000257045,-0.77602682168416848,null,{"$f":"+K357-K356-K258-K246-K228-K226-K209-K205-K178-K167-K137-K133-K131-K129-K113","v":1315.0800000578165},{"$f":"+L357-L356-L258-L246-L228-L226-L209-L205-L178-L167-L137-L133-L131-L129-L113","v":5923.9799999892712},null,null,null,null,{"$f":"+Q357-Q356-Q258-Q246-Q228-Q226-Q209-Q205-Q178-Q167-Q137-Q133-Q131-Q129-Q113","v":-3009.1399999856949},{"$f":"+R357-R356-R258-R246-R228-R226-R209-R205-R178-R167-R137-R133-R131-R129-R113","v":4448.8299999833107},-7457.9699999690056,-1.6763890730814581,null,{"$f":"+V357-V356-V258-V246-V228-V226-V209-V205-V178-V167-V137-V133-V131-V129-V113","v":6849.0800000727177},{"$f":"+W357-W356-W258-W246-W228-W226-W209-W205-W178-W167-W137-W133-W131-W129-W113","v":5923.9800000190735},925.10000005364418,0.15616190467399715,null,{"$f":"+AA357-AA356-AA258-AA246-AA228-AA226-AA209-AA205-AA178-AA167-AA137-AA133-AA131-AA129-AA113","v":0},null,{"$f":"+AC357-AC356-AC258-AC246-AC228-AC226-AC209-AC205-AC178-AC167-AC137-AC133-AC131-AC129-AC113","v":412.8699999935925},142.21999999508262,859.11999999172986,60.94000000320375,1419.0400000009686,1875.5000000018626,1154.2900000009686,1023.929999999702,1104.5999999986961,167.79000000283122,1083.3199999965727,2154.3599999975413,null,{"$f":"+AP357-AP356-AP258-AP246-AP228-AP226-AP209-AP205-AP178-AP167-AP137-AP133-AP131-AP129-AP113","v":2358.050000009127},420.81000000610948,337.66999999433756,1207.6900000013411,-3539.6200000084937,271.95000000670552,258.52999999839813,7.4505805969238281E-9,0,0,0,0]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,85734,81535.05,4198.9499999999971,5.1498711290420461E-2,null,630671.32000000007,606142.36,{"$f":"+K359-L359","v":24528.960000000079},{"$f":"IF(L359<0,IF(M359=0,0,IF(OR(L359=0,K359=0),\"N.M.\",IF(ABS(M359/L359)>=10,\"N.M.\",M359/(-L359)))),IF(M359=0,0,IF(OR(L359=0,K359=0),\"N.M.\",IF(ABS(M359/L359)>=10,\"N.M.\",M359/L359))))","v":4.0467325200634514E-2},null,null,243756.84,244733.07,-976.23000000001048,-3.988958255621157E-3,null,1016211.05,1236406.08,-220195.03000000003,-0.17809280750220835,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,86500.11,101182.98,105829.58,93401.81,88844.430000000008,69178.41,85734,1293.6400000000001,0,0,0,0]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,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,-9.94,0,0,0,0,15.71,0,0,0,0,0,0]
["%,V5110000","5110000","Maintenance of Structures",null,null,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2,null,40848.020000000004,null,145729.15,132952.54,174774.73,129767.46,150402.56,167010.37,156066,50468.3,188029.62,89929.85,79684.100000000006,228064.96,null,207104.87,229599.93,153559.30000000002,185736.87,94741.46,99973.82,197533.86000000002,-12042.81,0,0,0,0]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,565028.47,761094.59,-196066.12,-0.25761071301268873,null,7450165.1600000001,8355633.2199999997,-905468.05999999959,-0.10836618077402871,null,null,2494772.84,2221209.9700000002,273562.86999999965,0.12315939226582871,null,11641753.880000001,15242097.629999999,-3600343.7499999981,-0.23621051625556333,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,1021844.78,739600.67,1265004.8700000001,1928942,1207859.53,721884.84,565028.47,-12249.79,0,0,0,0]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1076.56,-191.79,-884.77,-4.6132227957662026,null,-18829.36,-3413.61,-15415.75,-4.5159669675211873,null,null,-7168.55,-1017.8000000000001,-6150.75,-6.0431813715857725,null,-23938.170000000002,-7559.0400000000009,-16379.130000000001,-2.1668267399034797,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,-1076.56,0,0,0,0,0]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-407897.77,-407897.77,0,0,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,-58271.11,0,0,0,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458,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,256398.98,276295.83,631049.53,762571.6,824730.91,533257.79,865499.96,668.18000000000006,0,0,0,0]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,4998.6500000000005,5750.25,-751.59999999999945,-0.13070736054954124,null,28099.600000000002,35295.5,-7195.8999999999978,-0.20387584819594559,null,null,15025.4,12142.85,2882.5499999999993,0.23738661022741772,null,48069.100000000006,35295.5,12773.600000000006,0.36190449207406061,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,1035.6500000000001,0,12038.550000000001,0,6188.9000000000005,3837.85,4998.6500000000005,0,0,0,0,0]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,322.11,175.9,146.21,0.83121091529278002,null,4019.08,1548.81,2470.27,1.5949470884098114,null,null,649.76,908.39,-258.63,-0.28471251334779113,null,8154,1548.81,6605.1900000000005,4.264687082340636,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,530.72,1976.7,448.32,413.58,55.370000000000005,272.28000000000003,322.11,0,0,0,0,0]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,0.49698906937602483,null,null,627505.19000000006,270119.01,357386.18000000005,1.323069338955448,null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779,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,160712.76999999999,205533,120725.13,168745.56,306951.71000000002,177278.11000000002,143275.37,573.14,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N510-515",null,"Steam Plant Maintenance",null,null,1803044.75,1431737.3299999998,371307.42000000016,0.25934046156357482,null,14287510.16,13506348.650000002,781161.50999999791,5.7836616708394968E-2,null,null,5815481.6600000011,3951448.91,1864032.7500000009,0.47173398731859117,null,22755143.870000001,23887117.650000002,-1131973.7800000012,-4.7388462542277514E-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,1675376.65,1494485.75,2229437.0799999996,3072729.0200000005,2466854.5699999998,1545582.3400000003,1803044.75,-21757.64,0,0,0,0]
[]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,{"$f":"+F371-G371","v":0},{"$f":"IF(G371<0,IF(H371=0,0,IF(OR(G371=0,F371=0),\"N.M.\",IF(ABS(H371/G371)>=10,\"N.M.\",H371/(-G371)))),IF(H371=0,0,IF(OR(G371=0,F371=0),\"N.M.\",IF(ABS(H371/G371)>=10,\"N.M.\",H371/G371))))","v":0},null,0,0,{"$f":"+K371-L371","v":0},{"$f":"IF(L371<0,IF(M371=0,0,IF(OR(L371=0,K371=0),\"N.M.\",IF(ABS(M371/L371)>=10,\"N.M.\",M371/(-L371)))),IF(M371=0,0,IF(OR(L371=0,K371=0),\"N.M.\",IF(ABS(M371/L371)>=10,\"N.M.\",M371/L371))))","v":0},null,null,76.69,0,{"$f":"+Q371-R371","v":76.69},{"$f":"IF(R371<0,IF(S371=0,0,IF(OR(R371=0,Q371=0),\"N.M.\",IF(ABS(S371/R371)>=10,\"N.M.\",S371/(-R371)))),IF(S371=0,0,IF(OR(R371=0,Q371=0),\"N.M.\",IF(ABS(S371/R371)>=10,\"N.M.\",S371/R371))))","v":"N.M."},null,76.69,0,{"$f":"+V371-W371","v":76.69},{"$f":"IF(W371<0,IF(X371=0,0,IF(OR(W371=0,V371=0),\"N.M.\",IF(ABS(X371/W371)>=10,\"N.M.\",X371/(-W371)))),IF(X371=0,0,IF(OR(W371=0,V371=0),\"N.M.\",IF(ABS(X371/W371)>=10,\"N.M.\",X371/W371))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,13.99,7.37,55.33,null,65.78,-88.51,-70.33,16.37,76.69,0,0,0,0,0,0,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,{"$f":"+F372-G372","v":-14.63},{"$f":"IF(G372<0,IF(H372=0,0,IF(OR(G372=0,F372=0),\"N.M.\",IF(ABS(H372/G372)>=10,\"N.M.\",H372/(-G372)))),IF(H372=0,0,IF(OR(G372=0,F372=0),\"N.M.\",IF(ABS(H372/G372)>=10,\"N.M.\",H372/G372))))","v":"N.M."},null,0,0.19,{"$f":"+K372-L372","v":-0.19},{"$f":"IF(L372<0,IF(M372=0,0,IF(OR(L372=0,K372=0),\"N.M.\",IF(ABS(M372/L372)>=10,\"N.M.\",M372/(-L372)))),IF(M372=0,0,IF(OR(L372=0,K372=0),\"N.M.\",IF(ABS(M372/L372)>=10,\"N.M.\",M372/L372))))","v":"N.M."},null,null,0,-14.44,{"$f":"+Q372-R372","v":14.44},{"$f":"IF(R372<0,IF(S372=0,0,IF(OR(R372=0,Q372=0),\"N.M.\",IF(ABS(S372/R372)>=10,\"N.M.\",S372/(-R372)))),IF(S372=0,0,IF(OR(R372=0,Q372=0),\"N.M.\",IF(ABS(S372/R372)>=10,\"N.M.\",S372/R372))))","v":"N.M."},null,0,0.19,{"$f":"+V372-W372","v":-0.19},{"$f":"IF(W372<0,IF(X372=0,0,IF(OR(W372=0,V372=0),\"N.M.\",IF(ABS(X372/W372)>=10,\"N.M.\",X372/(-W372)))),IF(X372=0,0,IF(OR(W372=0,V372=0),\"N.M.\",IF(ABS(X372/W372)>=10,\"N.M.\",X372/W372))))","v":"N.M."},null,0,null,0,0,0,14.63,-14.63,-14.44,14.63,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N528-533",null,"Nuclear Plant Maintenance",null,null,0,14.63,{"$f":"+F373-G373","v":-14.63},{"$f":"IF(G373<0,IF(H373=0,0,IF(OR(G373=0,F373=0),\"N.M.\",IF(ABS(H373/G373)>=10,\"N.M.\",H373/(-G373)))),IF(H373=0,0,IF(OR(G373=0,F373=0),\"N.M.\",IF(ABS(H373/G373)>=10,\"N.M.\",H373/G373))))","v":"N.M."},null,0,0.19,{"$f":"+K373-L373","v":-0.19},{"$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":"N.M."},null,null,76.69,-14.44,{"$f":"+Q373-R373","v":91.13},{"$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":6.3109418282548475},null,76.69,0.19,{"$f":"+V373-W373","v":76.5},{"$f":"IF(W373<0,IF(X373=0,0,IF(OR(W373=0,V373=0),\"N.M.\",IF(ABS(X373/W373)>=10,\"N.M.\",X373/(-W373)))),IF(X373=0,0,IF(OR(W373=0,V373=0),\"N.M.\",IF(ABS(X373/W373)>=10,\"N.M.\",X373/W373))))","v":"N.M."},null,0,null,0,0,0,14.63,-14.63,-14.44,14.63,0,0,13.99,7.37,55.33,null,65.78,-88.51,-70.33,16.37,76.69,0,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N541-545",null,"Hydraulic Plant Maintenance",null,null,0,0,{"$f":"+F375-G375","v":0},{"$f":"IF(G375<0,IF(H375=0,0,IF(OR(G375=0,F375=0),\"N.M.\",IF(ABS(H375/G375)>=10,\"N.M.\",H375/(-G375)))),IF(H375=0,0,IF(OR(G375=0,F375=0),\"N.M.\",IF(ABS(H375/G375)>=10,\"N.M.\",H375/G375))))","v":0},null,0,0,{"$f":"+K375-L375","v":0},{"$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":0},null,null,0,0,{"$f":"+Q375-R375","v":0},{"$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":0},null,0,0,{"$f":"+V375-W375","v":0},{"$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":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N551-554",null,"Other Power 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,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N402_MAINTENANCE",null,"402 Maintenance Expense",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,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,3777.61,213.23000000000002,{"$f":"+F381-G381","v":3564.38},{"$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":"N.M."},null,6060.01,3476.42,{"$f":"+K381-L381","v":2583.59},{"$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":0.74317545060723389},null,null,3917.15,-728.72,{"$f":"+Q381-R381","v":4645.87},{"$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":6.3753842353716097},null,8522.130000000001,7743.13,{"$f":"+V381-W381","v":779.00000000000091},{"$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":0.10060531077225889},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,-59.28,198.82,3777.61,0,0,0,0,0]
["%,V5690000","5690000","Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575,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,2433.11,2175.94,41.62,3992.04,5220.57,58.7,2307.1799999999998,0,0,0,0,0]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041,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,-84.72,66.36,154.25,0,0,0,0,0]
["%,V5692000","5692000","Maint of Computer Software",null,null,13097.79,10739.68,2358.1100000000006,0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938,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,15113.51,8421.5400000000009,7077.38,8452.44,10068.08,9523.89,13097.79,0,0,0,0,0]
["%,V5693000","5693000","Maint of Communication Equip",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799,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,-1351.45,440.95,516.24,0,0,0,0,0]
["%,V5700000","5700000","Maint of Station Equipment",null,null,48449.87,52876.43,-4426.5599999999977,-8.3715182738320223E-2,null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-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,61320.840000000004,22441.87,43118.41,49895.68,27311.260000000002,64987.15,48449.87,2817.46,0,0,0,0]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,2.6626026405231082E-2,null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654,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,827295.02,477860.28,2289921.36,580322.89,416599.86,1321154.6099999999,258164.79,-334156.67,0,0,0,0]
["%,V5720000","5720000","Maint of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,-357.15999999999997,-7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603,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,-610,118.27,85.29,0,0,0,0,0]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2,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,2813.9500000000003,1106.8500000000001,1561.8400000000001,772.09,999.95,1114.1100000000001,1509.26,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N568-574",null,"Transmission Maintenance",null,null,328062.27999999997,948559.25,-620496.97,-0.65414677048376257,null,6597300.2699999996,4236634.63,2360665.6399999997,0.55720302696954538,null,null,2183819.4099999997,2163107.5900000003,20711.819999999367,9.5750299688049101E-3,null,9426293.1100000013,6207434.5699999994,3218858.5400000019,0.51854892769332928,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,917106.36,512301.68,2343119.9,640952.91999999993,458094.27,1397662.86,328062.27999999997,-331339.20999999996,0,0,0,0]
[]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,{"$f":"+F392-G392","v":0},{"$f":"IF(G392<0,IF(H392=0,0,IF(OR(G392=0,F392=0),\"N.M.\",IF(ABS(H392/G392)>=10,\"N.M.\",H392/(-G392)))),IF(H392=0,0,IF(OR(G392=0,F392=0),\"N.M.\",IF(ABS(H392/G392)>=10,\"N.M.\",H392/G392))))","v":0},null,0,0,{"$f":"+K392-L392","v":0},{"$f":"IF(L392<0,IF(M392=0,0,IF(OR(L392=0,K392=0),\"N.M.\",IF(ABS(M392/L392)>=10,\"N.M.\",M392/(-L392)))),IF(M392=0,0,IF(OR(L392=0,K392=0),\"N.M.\",IF(ABS(M392/L392)>=10,\"N.M.\",M392/L392))))","v":0},null,null,0,0,{"$f":"+Q392-R392","v":0},null,null,0,0,{"$f":"+V392-W392","v":0},{"$f":"IF(W392<0,IF(X392=0,0,IF(OR(W392=0,V392=0),\"N.M.\",IF(ABS(X392/W392)>=10,\"N.M.\",X392/(-W392)))),IF(X392=0,0,IF(OR(W392=0,V392=0),\"N.M.\",IF(ABS(X392/W392)>=10,\"N.M.\",X392/W392))))","v":0},null,0,null,1.79,1.8,-3.59,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.70000000000000007,0.53,{"$f":"+F393-G393","v":-1.23},{"$f":"IF(G393<0,IF(H393=0,0,IF(OR(G393=0,F393=0),\"N.M.\",IF(ABS(H393/G393)>=10,\"N.M.\",H393/(-G393)))),IF(H393=0,0,IF(OR(G393=0,F393=0),\"N.M.\",IF(ABS(H393/G393)>=10,\"N.M.\",H393/G393))))","v":-2.3207547169811318},null,2.08,0.53,{"$f":"+K393-L393","v":1.55},{"$f":"IF(L393<0,IF(M393=0,0,IF(OR(L393=0,K393=0),\"N.M.\",IF(ABS(M393/L393)>=10,\"N.M.\",M393/(-L393)))),IF(M393=0,0,IF(OR(L393=0,K393=0),\"N.M.\",IF(ABS(M393/L393)>=10,\"N.M.\",M393/L393))))","v":2.9245283018867925},null,null,0.03,-7.7700000000000005,{"$f":"+Q393-R393","v":7.8000000000000007},null,null,4.62,0.53,{"$f":"+V393-W393","v":4.09},{"$f":"IF(W393<0,IF(X393=0,0,IF(OR(W393=0,V393=0),\"N.M.\",IF(ABS(X393/W393)>=10,\"N.M.\",X393/(-W393)))),IF(X393=0,0,IF(OR(W393=0,V393=0),\"N.M.\",IF(ABS(X393/W393)>=10,\"N.M.\",X393/W393))))","v":7.7169811320754711},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,-0.70000000000000007,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N558",null,"Solar and Wind Maintenance Expenses",null,null,-0.70000000000000007,0.53,{"$f":"+F394-G394","v":-1.23},{"$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":-2.3207547169811318},null,2.08,0.53,{"$f":"+K394-L394","v":1.55},{"$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":2.9245283018867925},null,null,0.03,-7.7700000000000005,{"$f":"+Q394-R394","v":7.8000000000000007},null,null,4.62,0.53,{"$f":"+V394-W394","v":4.09},{"$f":"IF(W394<0,IF(X394=0,0,IF(OR(W394=0,V394=0),\"N.M.\",IF(ABS(X394/W394)>=10,\"N.M.\",X394/(-W394)))),IF(X394=0,0,IF(OR(W394=0,V394=0),\"N.M.\",IF(ABS(X394/W394)>=10,\"N.M.\",X394/W394))))","v":7.7169811320754711},null,0,null,2.54,1.05,37.620000000000005,-32.910000000000004,-4.79,-3.5100000000000002,0.53,-0.53,0,2.63,-1.6300000000000001,2.0699999999999998,null,-3.0700000000000003,0,9.8800000000000008,-4.76,-0.44,1.17,-0.70000000000000007,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N559",null,"Other Renewables Maintenance Expense",null,null,0,0,{"$f":"+F396-G396","v":0},{"$f":"IF(G396<0,IF(H396=0,0,IF(OR(G396=0,F396=0),\"N.M.\",IF(ABS(H396/G396)>=10,\"N.M.\",H396/(-G396)))),IF(H396=0,0,IF(OR(G396=0,F396=0),\"N.M.\",IF(ABS(H396/G396)>=10,\"N.M.\",H396/G396))))","v":0},null,0,0,{"$f":"+K396-L396","v":0},{"$f":"IF(L396<0,IF(M396=0,0,IF(OR(L396=0,K396=0),\"N.M.\",IF(ABS(M396/L396)>=10,\"N.M.\",M396/(-L396)))),IF(M396=0,0,IF(OR(L396=0,K396=0),\"N.M.\",IF(ABS(M396/L396)>=10,\"N.M.\",M396/L396))))","v":0},null,null,0,0,{"$f":"+Q396-R396","v":0},null,null,0,0,{"$f":"+V396-W396","v":0},{"$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":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",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},{"$f":"IF(W398<0,IF(X398=0,0,IF(OR(W398=0,V398=0),\"N.M.\",IF(ABS(X398/W398)>=10,\"N.M.\",X398/(-W398)))),IF(X398=0,0,IF(OR(W398=0,V398=0),\"N.M.\",IF(ABS(X398/W398)>=10,\"N.M.\",X398/W398))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,8.01,-8.01,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N5781-5787",null,"Energy Storage Maintenance Expense",null,null,0,0,0,0,null,0,0,{"$f":"+K399-L399","v":0},{"$f":"IF(L399<0,IF(M399=0,0,IF(OR(L399=0,K399=0),\"N.M.\",IF(ABS(M399/L399)>=10,\"N.M.\",M399/(-L399)))),IF(M399=0,0,IF(OR(L399=0,K399=0),\"N.M.\",IF(ABS(M399/L399)>=10,\"N.M.\",M399/L399))))","v":0},null,null,0,0,{"$f":"+Q399-R399","v":0},null,null,0,0,{"$f":"+V399-W399","v":0},{"$f":"IF(W399<0,IF(X399=0,0,IF(OR(W399=0,V399=0),\"N.M.\",IF(ABS(X399/W399)>=10,\"N.M.\",X399/(-W399)))),IF(X399=0,0,IF(OR(W399=0,V399=0),\"N.M.\",IF(ABS(X399/W399)>=10,\"N.M.\",X399/W399))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,8.01,-8.01,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,17770.830000000002,6922.79,10848.04,1.5670040547236015,null,128628.38,68151.14,{"$f":"+K401-L401","v":60477.240000000005},{"$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":0.8873988021330238},null,null,58246.73,34707.770000000004,{"$f":"+Q401-R401","v":23538.959999999999},{"$f":"IF(R401<0,IF(S401=0,0,IF(OR(R401=0,Q401=0),\"N.M.\",IF(ABS(S401/R401)>=10,\"N.M.\",S401/(-R401)))),IF(S401=0,0,IF(OR(R401=0,Q401=0),\"N.M.\",IF(ABS(S401/R401)>=10,\"N.M.\",S401/R401))))","v":0.67820433292026527},null,178372,73803.75,{"$f":"+V401-W401","v":104568.25},{"$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":1.4168419626373998},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,17060.04,20375.07,16064.37,16882.170000000002,22068.720000000001,18407.18,17770.830000000002,-285.49,0,0,0,0]
["%,V5910000","5910000","Maintenance of Structures",null,null,880.78,16,864.78,"N.M.",null,12900.92,8220.380000000001,4680.5399999999991,0.56938243730825078,null,null,1777.3500000000001,516.72,1260.6300000000001,2.4396771946121691,null,18139.96,10446.670000000002,7693.2899999999972,0.73643467248415007,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,-72.69,969.26,880.78,0,0,0,0,0]
["%,V5920000","5920000","Maint of Station Equipment",null,null,91192.41,15063.37,76129.040000000008,5.0539182135206131,null,555677.23,204440.86000000002,351236.37,1.7180341053153463,null,null,313808.86,40721.730000000003,273087.13,6.7061770214575853,null,870016.16999999993,354538.76,515477.40999999992,1.4539380969234503,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,80510.63,52484.93,33255.39,75617.42,68295.13,154321.32,91192.41,-5916.42,0,0,0,0]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,0,null,1430.14,0,1430.14,"N.M.",null,null,0,0,0,0,null,1430.14,0,1430.14,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1430.14,0,0,0,0,0,0,0,0]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,9763.02,16731.57,-6968.5499999999993,-0.41649110035698977,null,81517.11,73966.720000000001,7550.3899999999994,0.10207820490079862,null,null,38284.590000000004,39210.99,-926.39999999999418,-2.3626029335142882E-2,null,147018.23000000001,73966.720000000001,73051.510000000009,0.98762673267112577,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,10117.380000000001,9227.16,10320.59,13567.39,15815.66,12705.91,9763.02,0,0,0,0,0]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,49482.69,146855.53,-97372.84,-0.66305191231137162,null,591558.07000000007,617270.78,-25712.709999999963,-4.1655478977961603E-2,null,null,236433.11000000002,341991.09,-105557.98000000001,-0.30865710565734328,null,1146584.77,617270.78,529313.99,0.85750695991149939,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,118964.72,67248.91,90695.89,78215.44,87960.25,98990.17,49482.69,801.78,0,0,0,0]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4097780.84,2548741.64,1549039.1999999997,0.6077662701033909,null,24234104.59,20994746.138,3239358.4519999996,0.15429376619786017,null,null,10990122.84,8778743.3200000003,2211379.5199999996,0.25190160361130132,null,36531408.43,32235171.557999998,4296236.8720000014,0.13327792793873866,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,5098320.46,3277501.76,1235387.6000000001,3632771.93,2723625.09,4168716.91,4097780.84,-3398131.36,0,0,0,0]
["%,V5930001","5930001","Tree and Brush Control",null,null,15126.95,26970.45,-11843.5,-0.43912875016916664,null,93311.48,207610.5,-114299.02,-0.55054546855770781,null,null,44491.43,84622.92,-40131.49,-0.47423901231486693,null,194821.05,395806.42000000004,-200985.37000000005,-0.50778703892675625,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,9432.48,10304.59,13398.220000000001,15684.76,14632.64,14731.84,15126.95,1133.1100000000001,0,0,0,0]
["%,V5940000","5940000","Maint of Underground Lines",null,null,46665.43,7752.18,38913.25,5.0196525364478122,null,57914.89,35769.72,22145.17,0.6191038118274339,null,null,52672.07,15804.99,36867.08,2.3326227982428334,null,91930.36,28722.720000000001,63207.64,2.2006147050140097,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,-554.07000000000005,3139.12,2867.52,46665.43,4689.2700000000004,0,0,0,0]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,947.66,413.05,534.6099999999999,1.2942985110761407,null,12471.130000000001,2197.0700000000002,10274.060000000001,4.6762551944180206,null,null,6472.24,662.54,5809.7,8.7688290518308332,null,17057.760000000002,5834.7000000000007,11223.060000000001,1.9235024937014757,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,-140.43,284.19,5240.3900000000003,947.66,321.2,0,0,0,0]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,276.09000000000003,721.55000000000007,-445.46000000000004,-0.61736539394359369,null,2669.27,4832.68,-2163.4100000000003,-0.44766258059710146,null,null,780.84,2866.78,-2085.94,-0.7276247218133236,null,2558.83,7672.32,-5113.49,-0.66648549591257922,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,-160.11000000000001,385.69,119.06,276.09000000000003,-114.49000000000001,0,0,0,0]
["%,V5970000","5970000","Maintenance of Meters",null,null,3657.9500000000003,2018.8700000000001,1639.0800000000002,0.81187991302065021,null,26017.21,22711.05,3306.16,0.14557495140030954,null,null,8905.36,9091.5,-186.13999999999942,-2.0474069185502878E-2,null,42354.63,39235.43,3119.1999999999971,7.9499574746600132E-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,4651.7300000000005,5368.31,4686.9000000000005,2404.91,2766.2000000000003,2481.21,3657.9500000000003,8.1300000000000008,0,0,0,0]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1299.43,742.48,556.95000000000005,0.75012121538627308,null,21358.799999999999,12869.67,8489.1299999999992,0.65962297401565073,null,null,6919.37,6823.75,95.619999999999891,1.4012822861329897E-2,null,31070.62,19951.32,11119.3,0.55732152058109441,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,2647.76,7003.12,3320.4700000000003,1468.08,1966.54,3653.4,1299.43,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N590-599",null,"Distribution Maintenance",null,null,4334844.08,2772949.4800000004,1561894.5999999996,0.56326110925035655,null,25819559.220000003,22252786.708000001,3566772.512000002,0.16028430770505375,null,null,11758914.789999999,9355764.0999999996,2403150.6899999995,0.2568631128696372,null,39272762.950000003,33862421.148000002,5410341.8020000011,0.15977421633123681,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,5344448.5300000012,3456592.8499999996,1420781.3399999999,3838821.7100000004,2940866.54,4483204.169999999,4334844.08,-3397494.27,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N830-837,N861-870",null,"Gas Maintenance",null,null,0,0,{"$f":"+F416-G416","v":0},{"$f":"IF(G416<0,IF(H416=0,0,IF(OR(G416=0,F416=0),\"N.M.\",IF(ABS(H416/G416)>=10,\"N.M.\",H416/(-G416)))),IF(H416=0,0,IF(OR(G416=0,F416=0),\"N.M.\",IF(ABS(H416/G416)>=10,\"N.M.\",H416/G416))))","v":0},null,0,0,{"$f":"+K416-L416","v":0},{"$f":"IF(L416<0,IF(M416=0,0,IF(OR(L416=0,K416=0),\"N.M.\",IF(ABS(M416/L416)>=10,\"N.M.\",M416/(-L416)))),IF(M416=0,0,IF(OR(L416=0,K416=0),\"N.M.\",IF(ABS(M416/L416)>=10,\"N.M.\",M416/L416))))","v":0},null,null,0,0,{"$f":"+Q416-R416","v":0},{"$f":"IF(R416<0,IF(S416=0,0,IF(OR(R416=0,Q416=0),\"N.M.\",IF(ABS(S416/R416)>=10,\"N.M.\",S416/(-R416)))),IF(S416=0,0,IF(OR(R416=0,Q416=0),\"N.M.\",IF(ABS(S416/R416)>=10,\"N.M.\",S416/R416))))","v":0},null,0,0,{"$f":"+V416-W416","v":0},{"$f":"IF(W416<0,IF(X416=0,0,IF(OR(W416=0,V416=0),\"N.M.\",IF(ABS(X416/W416)>=10,\"N.M.\",X416/(-W416)))),IF(X416=0,0,IF(OR(W416=0,V416=0),\"N.M.\",IF(ABS(X416/W416)>=10,\"N.M.\",X416/W416))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V9350000","9350000","Maintenance of General Plant",null,null,137.37,-632.78,{"$f":"+F418-G418","v":770.15},{"$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":1.2170896678150385},null,305.15000000000003,2238.7200000000003,{"$f":"+K418-L418","v":-1933.5700000000002},{"$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":-0.86369443253287592},null,null,-46.58,-163.55000000000001,{"$f":"+Q418-R418","v":116.97000000000001},{"$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":0.71519413023540201},null,1589.5900000000001,-3465.87,{"$f":"+V418-W418","v":5055.46},{"$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":1.4586409761474031},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,-231.39000000000001,47.44,137.37,0,0,0,0,0]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,85730.22,-16376.23,102106.45,6.2350400550065554,null,362075.64,86563.91,275511.73,3.1827551458800785,null,null,214689.31,13194.67,201494.63999999998,"N.M.",null,699118.75,650627.21000000008,48491.539999999921,7.4530451931144895E-2,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,47597.950000000004,24544.83,36971.18,38272.370000000003,70981.56,57977.53,85730.22,12461.37,0,0,0,0]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,4657.16,187.96,4469.2,"N.M.",null,13166.59,11661.95,1504.6399999999994,0.12902130432732084,null,null,7992.95,7514.05,478.89999999999964,6.3733938422022698E-2,null,23850.739999999998,24255.56,-404.82000000000335,-1.668978164181752E-2,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,285.98,2966.66,1051.54,869.46,0,3335.79,4657.16,0,0,0,0,0]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,1883.19,-1883.19,"N.M.",null,372.92,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,398903.61,-398903.61,"N.M.",null,76215.97,null,-0.06,-0.02,0.08,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,18915.010000000002,0,0,0,0]
["%,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,0,382726.98,-382726.98,"N.M.",null,55958.239999999998,null,0.12,-0.03,-0.09,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9350017","9350017","Maint of Misc General Property",null,null,0,0,0,0,null,0,0,0,0,null,null,-21.89,0,-21.89,"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,-5.96,0,0,0,0,0,0]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,3892.2000000000003,-3892.2000000000003,"N.M.",null,789.32,null,0.02,0,-0.02,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,-6059.31,2282.44,-8341.75,-3.6547510558875587,null,24638.78,6256.31,18382.469999999998,2.9382287642396232,null,null,18549.14,4576.54,13972.599999999999,3.0530925109362093,null,34518.97,6256.31,28262.66,4.5174647675706607,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,-6059.31,0,0,0,0,0]
["%,V9352000","9352000","Maint of Computer Software",null,null,72270.22,69482.399999999994,2787.820000000007,4.0122678548812463E-2,null,486115.91000000003,465925.5,20190.410000000033,4.3333987944424661E-2,null,null,223474.89,206326.44,17148.450000000012,8.3113196738139869E-2,null,857168.3,465925.5,391242.80000000005,0.83971106968817988,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,54722.41,48206.96,88274.33,71437.320000000007,81716.87,69487.8,72270.22,0,0,0,0,0]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,13940.11,9555.06,4385.0500000000011,0.45892438142722297,null,89849.16,70453.94,19395.22,0.27528935926081638,null,null,39195.379999999997,20230.77,18964.609999999997,0.93741414686638203,null,130254.26000000001,70453.94,59800.320000000007,0.84878602956768645,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,8159.21,27528.68,6929.43,8036.46,10966.98,14288.29,13940.11,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N935,N9351,N9352,N9353",null,"Adminstration & General Maintenance",null,null,170675.77000000002,64498.849999999991,106176.92000000003,1.6461831490018821,null,976151.2300000001,643100.33000000007,333050.90000000002,0.51788326714122501,null,null,503833.2,251678.91999999998,252154.28000000003,1.0018887557209799,null,1746500.61,2001458.63,-254958.01999999979,-0.12738610540253825,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,112593.12000000001,104498.19,135367.86000000002,119858.86,164927.71,168229.72,170675.77000000002,31376.380000000005,0,0,0,0]
[null,"Line 5","Maintenance Expenses (402)",null,null,{"$f":"+F429+F416+F399+F414+F396+F394+F390+F379+F377+F375+F373+F369","v":6636626.1799999997},{"$f":"+G429+G416+G399+G414+G396+G394+G390+G379+G377+G375+G373+G369","v":5217760.07},1418866.1099999994,0.27193011770661951,null,{"$f":"+K429+K416+K399+K414+K396+K394+K390+K379+K377+K375+K373+K369","v":47680522.960000001},{"$f":"+L429+L416+L399+L414+L396+L394+L390+L379+L377+L375+L373+L369","v":40638871.038000003},7041651.9219999984,0.17327380761674194,null,null,{"$f":"+Q429+Q416+Q399+Q414+Q396+Q394+Q390+Q379+Q377+Q375+Q373+Q369","v":20262125.779999997},{"$f":"+R429+R416+R399+R414+R396+R394+R390+R379+R377+R375+R373+R369","v":15721977.310000001},4540148.4699999969,0.28877719261890966,"",{"$f":"+V429+V416+V399+V414+V396+V394+V390+V379+V377+V375+V373+V369","v":73200781.849999994},{"$f":"+W429+W416+W399+W414+W396+W394+W390+W379+W377+W375+W373+W369","v":65958432.71800001},7242349.1319999844,0.10980171652901559,null,{"$f":"+AA429+AA416+AA399+AA414+AA396+AA394+AA390+AA379+AA377+AA375+AA373+AA369","v":-1976260.9299999997},null,{"$f":"+AC429+AC416+AC399+AC414+AC396+AC394+AC390+AC379+AC377+AC375+AC373+AC369","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,{"$f":"+AP429+AP416+AP399+AP414+AP396+AP394+AP390+AP379+AP377+AP375+AP373+AP369","v":8049587.370000001},5567789.96,6128645.7299999986,7672374.120000001,6030819.3399999999,7594680.2599999998,6636626.1799999997,-3719214.74,0,0,0,0]
[]
["%,V4030001","4030001","Depreciation Exp",null,null,9283854.9399999995,9321708.0600000005,{"$f":"+F432-G432","v":-37853.120000001043},{"$f":"IF(G432<0,IF(H432=0,0,IF(OR(G432=0,F432=0),\"N.M.\",IF(ABS(H432/G432)>=10,\"N.M.\",H432/(-G432)))),IF(H432=0,0,IF(OR(G432=0,F432=0),\"N.M.\",IF(ABS(H432/G432)>=10,\"N.M.\",H432/G432))))","v":-4.0607493558429504E-3},null,65634639.890000001,64874362.950000003,{"$f":"+K432-L432","v":760276.93999999762},{"$f":"IF(L432<0,IF(M432=0,0,IF(OR(L432=0,K432=0),\"N.M.\",IF(ABS(M432/L432)>=10,\"N.M.\",M432/(-L432)))),IF(M432=0,0,IF(OR(L432=0,K432=0),\"N.M.\",IF(ABS(M432/L432)>=10,\"N.M.\",M432/L432))))","v":1.1719220126846695E-2},null,null,27802501.739999998,27922833.59,{"$f":"+Q432-R432","v":-120331.85000000149},{"$f":"IF(R432<0,IF(S432=0,0,IF(OR(R432=0,Q432=0),\"N.M.\",IF(ABS(S432/R432)>=10,\"N.M.\",S432/(-R432)))),IF(S432=0,0,IF(OR(R432=0,Q432=0),\"N.M.\",IF(ABS(S432/R432)>=10,\"N.M.\",S432/R432))))","v":-4.3094426506590624E-3},null,112654008.00999999,109531378.87,{"$f":"+V432-W432","v":3122629.1399999857},{"$f":"IF(W432<0,IF(X432=0,0,IF(OR(W432=0,V432=0),\"N.M.\",IF(ABS(X432/W432)>=10,\"N.M.\",X432/(-W432)))),IF(X432=0,0,IF(OR(W432=0,V432=0),\"N.M.\",IF(ABS(X432/W432)>=10,\"N.M.\",X432/W432))))","v":2.8508991416114231E-2},null,8971922.5999999996,null,9172426.3100000005,9201775.5099999998,9325193.4600000009,9252134.0800000001,9267682.0899999999,9333443.4399999995,9321708.0600000005,9341251.5800000001,9434843.2699999996,9377797.2300000004,9399153.1500000004,9466322.8900000006,null,9613557.9199999999,9620983.1699999999,9410948.7699999996,9186648.2899999991,9244001.0700000003,9274645.7300000004,9283854.9399999995,0,0,0,0,0]
["%,V4030029","4030029","Over/Undr Depr Exp Var Riders",null,null,-753045.12800000003,406008,{"$f":"+F433-G433","v":-1159053.128},{"$f":"IF(G433<0,IF(H433=0,0,IF(OR(G433=0,F433=0),\"N.M.\",IF(ABS(H433/G433)>=10,\"N.M.\",H433/(-G433)))),IF(H433=0,0,IF(OR(G433=0,F433=0),\"N.M.\",IF(ABS(H433/G433)>=10,\"N.M.\",H433/G433))))","v":-2.8547544087801224},null,-575357.51,1021905,{"$f":"+K433-L433","v":-1597262.51},{"$f":"IF(L433<0,IF(M433=0,0,IF(OR(L433=0,K433=0),\"N.M.\",IF(ABS(M433/L433)>=10,\"N.M.\",M433/(-L433)))),IF(M433=0,0,IF(OR(L433=0,K433=0),\"N.M.\",IF(ABS(M433/L433)>=10,\"N.M.\",M433/L433))))","v":-1.5630244592207692},null,null,-1669722.649,831130,{"$f":"+Q433-R433","v":-2500852.6490000002},{"$f":"IF(R433<0,IF(S433=0,0,IF(OR(R433=0,Q433=0),\"N.M.\",IF(ABS(S433/R433)>=10,\"N.M.\",S433/(-R433)))),IF(S433=0,0,IF(OR(R433=0,Q433=0),\"N.M.\",IF(ABS(S433/R433)>=10,\"N.M.\",S433/R433))))","v":-3.0089789190620002},null,-1790839.51,-1115085.27,{"$f":"+V433-W433","v":-675754.24},{"$f":"IF(W433<0,IF(X433=0,0,IF(OR(W433=0,V433=0),\"N.M.\",IF(ABS(X433/W433)>=10,\"N.M.\",X433/(-W433)))),IF(X433=0,0,IF(OR(W433=0,V433=0),\"N.M.\",IF(ABS(X433/W433)>=10,\"N.M.\",X433/W433))))","v":-0.60601126943413031},null,718301,null,1604053,1326296,-1548554,-1191020,-780295,1205417,406008,-44793,-674420,-558467,-509691,571889,null,1508882,556390,-607936.06299999997,-362970.79800000001,-459142.93900000001,-457534.58199999999,-753045.12800000003,4444683.8779999996,-188904.61799999999,0,0,0]
["%,V4030046","4030046","Capitalized Software Depr Exp",null,null,637417.12,895343.79,{"$f":"+F434-G434","v":-257926.67000000004},{"$f":"IF(G434<0,IF(H434=0,0,IF(OR(G434=0,F434=0),\"N.M.\",IF(ABS(H434/G434)>=10,\"N.M.\",H434/(-G434)))),IF(H434=0,0,IF(OR(G434=0,F434=0),\"N.M.\",IF(ABS(H434/G434)>=10,\"N.M.\",H434/G434))))","v":-0.2880755670400082},null,4655619.3100000005,5301750.25,{"$f":"+K434-L434","v":-646130.93999999948},{"$f":"IF(L434<0,IF(M434=0,0,IF(OR(L434=0,K434=0),\"N.M.\",IF(ABS(M434/L434)>=10,\"N.M.\",M434/(-L434)))),IF(M434=0,0,IF(OR(L434=0,K434=0),\"N.M.\",IF(ABS(M434/L434)>=10,\"N.M.\",M434/L434))))","v":-0.1218712518568749},null,null,1929700.1400000001,2413464.5499999998,{"$f":"+Q434-R434","v":-483764.40999999968},{"$f":"IF(R434<0,IF(S434=0,0,IF(OR(R434=0,Q434=0),\"N.M.\",IF(ABS(S434/R434)>=10,\"N.M.\",S434/(-R434)))),IF(S434=0,0,IF(OR(R434=0,Q434=0),\"N.M.\",IF(ABS(S434/R434)>=10,\"N.M.\",S434/R434))))","v":-0.2004439675735033},null,7974783.2000000011,5301750.25,{"$f":"+V434-W434","v":2673032.9500000011},{"$f":"IF(W434<0,IF(X434=0,0,IF(OR(W434=0,V434=0),\"N.M.\",IF(ABS(X434/W434)>=10,\"N.M.\",X434/(-W434)))),IF(X434=0,0,IF(OR(W434=0,V434=0),\"N.M.\",IF(ABS(X434/W434)>=10,\"N.M.\",X434/W434))))","v":0.50417934152971489},null,0,null,0,786722.43,1578360.3900000001,523202.88,727255.65,790865.11,895343.79,703407.41,665076.26,639713.1,652128.87,658838.25,null,702443.3,738283.25,654309.46,630883.16,640021.75,652261.27,637417.12,0,0,0,0,0]
["%,V4030047","4030047","Depr Exp - Cloud Computing",null,null,49258.82,47238.590000000004,{"$f":"+F435-G435","v":2020.2299999999959},{"$f":"IF(G435<0,IF(H435=0,0,IF(OR(G435=0,F435=0),\"N.M.\",IF(ABS(H435/G435)>=10,\"N.M.\",H435/(-G435)))),IF(H435=0,0,IF(OR(G435=0,F435=0),\"N.M.\",IF(ABS(H435/G435)>=10,\"N.M.\",H435/G435))))","v":4.2766517798266117E-2},null,352999.10000000003,329862.82,{"$f":"+K435-L435","v":23136.280000000028},{"$f":"IF(L435<0,IF(M435=0,0,IF(OR(L435=0,K435=0),\"N.M.\",IF(ABS(M435/L435)>=10,\"N.M.\",M435/(-L435)))),IF(M435=0,0,IF(OR(L435=0,K435=0),\"N.M.\",IF(ABS(M435/L435)>=10,\"N.M.\",M435/L435))))","v":7.0139096003605461E-2},null,null,146524.01999999999,145180.26999999999,{"$f":"+Q435-R435","v":1343.75},{"$f":"IF(R435<0,IF(S435=0,0,IF(OR(R435=0,Q435=0),\"N.M.\",IF(ABS(S435/R435)>=10,\"N.M.\",S435/(-R435)))),IF(S435=0,0,IF(OR(R435=0,Q435=0),\"N.M.\",IF(ABS(S435/R435)>=10,\"N.M.\",S435/R435))))","v":9.2557342674731216E-3},null,585663.32000000007,329862.82,{"$f":"+V435-W435","v":255800.50000000006},{"$f":"IF(W435<0,IF(X435=0,0,IF(OR(W435=0,V435=0),\"N.M.\",IF(ABS(X435/W435)>=10,\"N.M.\",X435/(-W435)))),IF(X435=0,0,IF(OR(W435=0,V435=0),\"N.M.\",IF(ABS(X435/W435)>=10,\"N.M.\",X435/W435))))","v":0.77547539307400593},null,0,null,0,43982.21,92363.790000000008,48336.55,48875.82,49065.86,47238.590000000004,47519.76,47307.47,45767.57,45967.89,46101.53,null,55500.72,55742.720000000001,47910.28,47321.36,47446.69,49818.51,49258.82,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEPR_EXP_OTHER,NDEPR_EXP_REG,NSTP_NUCLEAR_DECOMM","Line 6","Depreciation Expense (403)",null,null,9217485.7519999985,10670298.440000001,{"$f":"+F436-G436","v":-1452812.6880000029},{"$f":"IF(G436<0,IF(H436=0,0,IF(OR(G436=0,F436=0),\"N.M.\",IF(ABS(H436/G436)>=10,\"N.M.\",H436/(-G436)))),IF(H436=0,0,IF(OR(G436=0,F436=0),\"N.M.\",IF(ABS(H436/G436)>=10,\"N.M.\",H436/G436))))","v":-0.13615483167310574},null,70067900.789999992,71527881.019999996,{"$f":"+K436-L436","v":-1459980.2300000042},{"$f":"IF(L436<0,IF(M436=0,0,IF(OR(L436=0,K436=0),\"N.M.\",IF(ABS(M436/L436)>=10,\"N.M.\",M436/(-L436)))),IF(M436=0,0,IF(OR(L436=0,K436=0),\"N.M.\",IF(ABS(M436/L436)>=10,\"N.M.\",M436/L436))))","v":-2.0411344627863048E-2},null,null,28209003.250999998,31312608.41,{"$f":"+Q436-R436","v":-3103605.1590000018},{"$f":"IF(R436<0,IF(S436=0,0,IF(OR(R436=0,Q436=0),\"N.M.\",IF(ABS(S436/R436)>=10,\"N.M.\",S436/(-R436)))),IF(S436=0,0,IF(OR(R436=0,Q436=0),\"N.M.\",IF(ABS(S436/R436)>=10,\"N.M.\",S436/R436))))","v":-9.9116787664640355E-2},"",119423615.02,114047906.66999999,{"$f":"+V436-W436","v":5375708.3500000089},{"$f":"IF(W436<0,IF(X436=0,0,IF(OR(W436=0,V436=0),\"N.M.\",IF(ABS(X436/W436)>=10,\"N.M.\",X436/(-W436)))),IF(X436=0,0,IF(OR(W436=0,V436=0),\"N.M.\",IF(ABS(X436/W436)>=10,\"N.M.\",X436/W436))))","v":4.7135528454325198E-2},null,9690223.5999999996,null,10776479.310000001,11358776.15,9447363.6400000006,8632653.5100000016,9263518.5600000005,11378791.409999998,10670298.440000001,10047385.75,9472807,9504810.9000000004,9587558.9100000001,10743151.67,null,11880383.940000001,10971399.140000001,9505232.4469999988,9501882.0119999982,9472326.5710000005,9519190.9279999994,9217485.7519999985,4444683.8779999996,-188904.61799999999,0,0,0]
[]
["%,V4031001","4031001","Depr - Asset Retirement Oblig",null,null,153415.63,153415.64000000001,{"$f":"+F438-G438","v":-1.0000000009313226E-2},{"$f":"IF(G438<0,IF(H438=0,0,IF(OR(G438=0,F438=0),\"N.M.\",IF(ABS(H438/G438)>=10,\"N.M.\",H438/(-G438)))),IF(H438=0,0,IF(OR(G438=0,F438=0),\"N.M.\",IF(ABS(H438/G438)>=10,\"N.M.\",H438/G438))))","v":-6.5182402584985633E-8},null,1073909.44,1108148.78,{"$f":"+K438-L438","v":-34239.340000000084},{"$f":"IF(L438<0,IF(M438=0,0,IF(OR(L438=0,K438=0),\"N.M.\",IF(ABS(M438/L438)>=10,\"N.M.\",M438/(-L438)))),IF(M438=0,0,IF(OR(L438=0,K438=0),\"N.M.\",IF(ABS(M438/L438)>=10,\"N.M.\",M438/L438))))","v":-3.0897782516170872E-2},null,null,460246.92,471347.23,{"$f":"+Q438-R438","v":-11100.309999999998},{"$f":"IF(R438<0,IF(S438=0,0,IF(OR(R438=0,Q438=0),\"N.M.\",IF(ABS(S438/R438)>=10,\"N.M.\",S438/(-R438)))),IF(S438=0,0,IF(OR(R438=0,Q438=0),\"N.M.\",IF(ABS(S438/R438)>=10,\"N.M.\",S438/R438))))","v":-2.3550175525588638E-2},null,1840987.2999999998,1904151.11,{"$f":"+V438-W438","v":-63163.810000000289},{"$f":"IF(W438<0,IF(X438=0,0,IF(OR(W438=0,V438=0),\"N.M.\",IF(ABS(X438/W438)>=10,\"N.M.\",X438/(-W438)))),IF(X438=0,0,IF(OR(W438=0,V438=0),\"N.M.\",IF(ABS(X438/W438)>=10,\"N.M.\",X438/W438))))","v":-3.3171637307713608E-2},null,159200.53,null,159200.42000000001,159200.46,159200.32000000001,159200.35,159200.44,158731.15,153415.64000000001,153415.51999999999,153415.5,153415.72,153415.54,153415.58000000002,null,153415.69,153415.58000000002,153415.70000000001,153415.55000000002,153415.64000000001,153415.65,153415.63,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NDEPR_EXP_ARO","Line 7","Depreciation Expense for Asset Retirement Costs (403.1)",null,null,153415.63,153415.64000000001,{"$f":"+F439-G439","v":-1.0000000009313226E-2},{"$f":"IF(G439<0,IF(H439=0,0,IF(OR(G439=0,F439=0),\"N.M.\",IF(ABS(H439/G439)>=10,\"N.M.\",H439/(-G439)))),IF(H439=0,0,IF(OR(G439=0,F439=0),\"N.M.\",IF(ABS(H439/G439)>=10,\"N.M.\",H439/G439))))","v":-6.5182402584985633E-8},null,1073909.44,1108148.78,{"$f":"+K439-L439","v":-34239.340000000084},{"$f":"IF(L439<0,IF(M439=0,0,IF(OR(L439=0,K439=0),\"N.M.\",IF(ABS(M439/L439)>=10,\"N.M.\",M439/(-L439)))),IF(M439=0,0,IF(OR(L439=0,K439=0),\"N.M.\",IF(ABS(M439/L439)>=10,\"N.M.\",M439/L439))))","v":-3.0897782516170872E-2},null,null,460246.92,471347.23,{"$f":"+Q439-R439","v":-11100.309999999998},{"$f":"IF(R439<0,IF(S439=0,0,IF(OR(R439=0,Q439=0),\"N.M.\",IF(ABS(S439/R439)>=10,\"N.M.\",S439/(-R439)))),IF(S439=0,0,IF(OR(R439=0,Q439=0),\"N.M.\",IF(ABS(S439/R439)>=10,\"N.M.\",S439/R439))))","v":-2.3550175525588638E-2},null,1840987.2999999998,1904151.11,{"$f":"+V439-W439","v":-63163.810000000289},{"$f":"IF(W439<0,IF(X439=0,0,IF(OR(W439=0,V439=0),\"N.M.\",IF(ABS(X439/W439)>=10,\"N.M.\",X439/(-W439)))),IF(X439=0,0,IF(OR(W439=0,V439=0),\"N.M.\",IF(ABS(X439/W439)>=10,\"N.M.\",X439/W439))))","v":-3.3171637307713608E-2},null,159200.53,null,159200.42000000001,159200.46,159200.32000000001,159200.35,159200.44,158731.15,153415.64000000001,153415.51999999999,153415.5,153415.72,153415.54,153415.58000000002,null,153415.69,153415.58000000002,153415.70000000001,153415.55000000002,153415.64000000001,153415.65,153415.63,0,0,0,0,0]
[]
["%,V4040001","4040001","Amort. of Plant",null,null,0,-200206.74,{"$f":"+F441-G441","v":200206.74},{"$f":"IF(G441<0,IF(H441=0,0,IF(OR(G441=0,F441=0),\"N.M.\",IF(ABS(H441/G441)>=10,\"N.M.\",H441/(-G441)))),IF(H441=0,0,IF(OR(G441=0,F441=0),\"N.M.\",IF(ABS(H441/G441)>=10,\"N.M.\",H441/G441))))","v":"N.M."},null,0,0,{"$f":"+K441-L441","v":0},{"$f":"IF(L441<0,IF(M441=0,0,IF(OR(L441=0,K441=0),\"N.M.\",IF(ABS(M441/L441)>=10,\"N.M.\",M441/(-L441)))),IF(M441=0,0,IF(OR(L441=0,K441=0),\"N.M.\",IF(ABS(M441/L441)>=10,\"N.M.\",M441/L441))))","v":0},null,null,0,-133471.16,{"$f":"+Q441-R441","v":133471.16},{"$f":"IF(R441<0,IF(S441=0,0,IF(OR(R441=0,Q441=0),\"N.M.\",IF(ABS(S441/R441)>=10,\"N.M.\",S441/(-R441)))),IF(S441=0,0,IF(OR(R441=0,Q441=0),\"N.M.\",IF(ABS(S441/R441)>=10,\"N.M.\",S441/R441))))","v":"N.M."},null,0,3568259.39,{"$f":"+V441-W441","v":-3568259.39},{"$f":"IF(W441<0,IF(X441=0,0,IF(OR(W441=0,V441=0),\"N.M.\",IF(ABS(X441/W441)>=10,\"N.M.\",X441/(-W441)))),IF(X441=0,0,IF(OR(W441=0,V441=0),\"N.M.\",IF(ABS(X441/W441)>=10,\"N.M.\",X441/W441))))","v":"N.M."},null,708391.51,null,751363.05,-32843.550000000003,-817049.58000000007,232001.24,33367.79,33367.79,-200206.74,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4040007","4040007","Cloud Implement - Amort Plant",null,null,0,0,{"$f":"+F442-G442","v":0},{"$f":"IF(G442<0,IF(H442=0,0,IF(OR(G442=0,F442=0),\"N.M.\",IF(ABS(H442/G442)>=10,\"N.M.\",H442/(-G442)))),IF(H442=0,0,IF(OR(G442=0,F442=0),\"N.M.\",IF(ABS(H442/G442)>=10,\"N.M.\",H442/G442))))","v":0},null,0,0,{"$f":"+K442-L442","v":0},{"$f":"IF(L442<0,IF(M442=0,0,IF(OR(L442=0,K442=0),\"N.M.\",IF(ABS(M442/L442)>=10,\"N.M.\",M442/(-L442)))),IF(M442=0,0,IF(OR(L442=0,K442=0),\"N.M.\",IF(ABS(M442/L442)>=10,\"N.M.\",M442/L442))))","v":0},null,null,0,0,{"$f":"+Q442-R442","v":0},{"$f":"IF(R442<0,IF(S442=0,0,IF(OR(R442=0,Q442=0),\"N.M.\",IF(ABS(S442/R442)>=10,\"N.M.\",S442/(-R442)))),IF(S442=0,0,IF(OR(R442=0,Q442=0),\"N.M.\",IF(ABS(S442/R442)>=10,\"N.M.\",S442/R442))))","v":0},null,0,200130.72,{"$f":"+V442-W442","v":-200130.72},{"$f":"IF(W442<0,IF(X442=0,0,IF(OR(W442=0,V442=0),\"N.M.\",IF(ABS(X442/W442)>=10,\"N.M.\",X442/(-W442)))),IF(X442=0,0,IF(OR(W442=0,V442=0),\"N.M.\",IF(ABS(X442/W442)>=10,\"N.M.\",X442/W442))))","v":"N.M."},null,41767.730000000003,null,42430.239999999998,0,-42430.239999999998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_&_DEPL_OF_PLT","Line 8","Amort. & Depl. Of Utility Plant (404-405)",null,null,0,-200206.74,{"$f":"+F443-G443","v":200206.74},{"$f":"IF(G443<0,IF(H443=0,0,IF(OR(G443=0,F443=0),\"N.M.\",IF(ABS(H443/G443)>=10,\"N.M.\",H443/(-G443)))),IF(H443=0,0,IF(OR(G443=0,F443=0),\"N.M.\",IF(ABS(H443/G443)>=10,\"N.M.\",H443/G443))))","v":"N.M."},null,0,0,{"$f":"+K443-L443","v":0},{"$f":"IF(L443<0,IF(M443=0,0,IF(OR(L443=0,K443=0),\"N.M.\",IF(ABS(M443/L443)>=10,\"N.M.\",M443/(-L443)))),IF(M443=0,0,IF(OR(L443=0,K443=0),\"N.M.\",IF(ABS(M443/L443)>=10,\"N.M.\",M443/L443))))","v":0},null,null,0,-133471.16,{"$f":"+Q443-R443","v":133471.16},{"$f":"IF(R443<0,IF(S443=0,0,IF(OR(R443=0,Q443=0),\"N.M.\",IF(ABS(S443/R443)>=10,\"N.M.\",S443/(-R443)))),IF(S443=0,0,IF(OR(R443=0,Q443=0),\"N.M.\",IF(ABS(S443/R443)>=10,\"N.M.\",S443/R443))))","v":"N.M."},"",0,3768390.1100000003,{"$f":"+V443-W443","v":-3768390.1100000003},{"$f":"IF(W443<0,IF(X443=0,0,IF(OR(W443=0,V443=0),\"N.M.\",IF(ABS(X443/W443)>=10,\"N.M.\",X443/(-W443)))),IF(X443=0,0,IF(OR(W443=0,V443=0),\"N.M.\",IF(ABS(X443/W443)>=10,\"N.M.\",X443/W443))))","v":"N.M."},null,750159.24,null,793793.29,-32843.550000000003,-859479.82000000007,232001.24,33367.79,33367.79,-200206.74,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V4060001","4060001","Amort of Plt Acq Adj",null,null,3218,3218,{"$f":"+F445-G445","v":0},{"$f":"IF(G445<0,IF(H445=0,0,IF(OR(G445=0,F445=0),\"N.M.\",IF(ABS(H445/G445)>=10,\"N.M.\",H445/(-G445)))),IF(H445=0,0,IF(OR(G445=0,F445=0),\"N.M.\",IF(ABS(H445/G445)>=10,\"N.M.\",H445/G445))))","v":0},null,22526,22526,{"$f":"+K445-L445","v":0},{"$f":"IF(L445<0,IF(M445=0,0,IF(OR(L445=0,K445=0),\"N.M.\",IF(ABS(M445/L445)>=10,\"N.M.\",M445/(-L445)))),IF(M445=0,0,IF(OR(L445=0,K445=0),\"N.M.\",IF(ABS(M445/L445)>=10,\"N.M.\",M445/L445))))","v":0},null,null,9654,9654,{"$f":"+Q445-R445","v":0},{"$f":"IF(R445<0,IF(S445=0,0,IF(OR(R445=0,Q445=0),\"N.M.\",IF(ABS(S445/R445)>=10,\"N.M.\",S445/(-R445)))),IF(S445=0,0,IF(OR(R445=0,Q445=0),\"N.M.\",IF(ABS(S445/R445)>=10,\"N.M.\",S445/R445))))","v":0},null,38616,38616,{"$f":"+V445-W445","v":0},{"$f":"IF(W445<0,IF(X445=0,0,IF(OR(W445=0,V445=0),\"N.M.\",IF(ABS(X445/W445)>=10,\"N.M.\",X445/(-W445)))),IF(X445=0,0,IF(OR(W445=0,V445=0),\"N.M.\",IF(ABS(X445/W445)>=10,\"N.M.\",X445/W445))))","v":0},null,3218,null,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,null,3218,3218,3218,3218,3218,3218,3218,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N406","Line 9","Amort. Of Utility Plant Acq. Adj. (406)",null,null,3218,3218,{"$f":"+F446-G446","v":0},{"$f":"IF(G446<0,IF(H446=0,0,IF(OR(G446=0,F446=0),\"N.M.\",IF(ABS(H446/G446)>=10,\"N.M.\",H446/(-G446)))),IF(H446=0,0,IF(OR(G446=0,F446=0),\"N.M.\",IF(ABS(H446/G446)>=10,\"N.M.\",H446/G446))))","v":0},null,22526,22526,{"$f":"+K446-L446","v":0},{"$f":"IF(L446<0,IF(M446=0,0,IF(OR(L446=0,K446=0),\"N.M.\",IF(ABS(M446/L446)>=10,\"N.M.\",M446/(-L446)))),IF(M446=0,0,IF(OR(L446=0,K446=0),\"N.M.\",IF(ABS(M446/L446)>=10,\"N.M.\",M446/L446))))","v":0},null,null,9654,9654,{"$f":"+Q446-R446","v":0},{"$f":"IF(R446<0,IF(S446=0,0,IF(OR(R446=0,Q446=0),\"N.M.\",IF(ABS(S446/R446)>=10,\"N.M.\",S446/(-R446)))),IF(S446=0,0,IF(OR(R446=0,Q446=0),\"N.M.\",IF(ABS(S446/R446)>=10,\"N.M.\",S446/R446))))","v":0},"",38616,38616,{"$f":"+V446-W446","v":0},{"$f":"IF(W446<0,IF(X446=0,0,IF(OR(W446=0,V446=0),\"N.M.\",IF(ABS(X446/W446)>=10,\"N.M.\",X446/(-W446)))),IF(X446=0,0,IF(OR(W446=0,V446=0),\"N.M.\",IF(ABS(X446/W446)>=10,\"N.M.\",X446/W446))))","v":0},null,3218,null,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,3218,null,3218,3218,3218,3218,3218,3218,3218,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N407","Line 10","Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407)",null,null,0,0,{"$f":"+F448-G448","v":0},{"$f":"IF(G448<0,IF(H448=0,0,IF(OR(G448=0,F448=0),\"N.M.\",IF(ABS(H448/G448)>=10,\"N.M.\",H448/(-G448)))),IF(H448=0,0,IF(OR(G448=0,F448=0),\"N.M.\",IF(ABS(H448/G448)>=10,\"N.M.\",H448/G448))))","v":0},null,0,0,{"$f":"+K448-L448","v":0},{"$f":"IF(L448<0,IF(M448=0,0,IF(OR(L448=0,K448=0),\"N.M.\",IF(ABS(M448/L448)>=10,\"N.M.\",M448/(-L448)))),IF(M448=0,0,IF(OR(L448=0,K448=0),\"N.M.\",IF(ABS(M448/L448)>=10,\"N.M.\",M448/L448))))","v":0},null,null,0,0,{"$f":"+Q448-R448","v":0},{"$f":"IF(R448<0,IF(S448=0,0,IF(OR(R448=0,Q448=0),\"N.M.\",IF(ABS(S448/R448)>=10,\"N.M.\",S448/(-R448)))),IF(S448=0,0,IF(OR(R448=0,Q448=0),\"N.M.\",IF(ABS(S448/R448)>=10,\"N.M.\",S448/R448))))","v":0},"",0,0,{"$f":"+V448-W448","v":0},{"$f":"IF(W448<0,IF(X448=0,0,IF(OR(W448=0,V448=0),\"N.M.\",IF(ABS(X448/W448)>=10,\"N.M.\",X448/(-W448)))),IF(X448=0,0,IF(OR(W448=0,V448=0),\"N.M.\",IF(ABS(X448/W448)>=10,\"N.M.\",X448/W448))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Line 11","Amort. Of Conversion Expenses (407)",null,null,null,null,{"$f":"+F450-G450","v":0},{"$f":"IF(G450<0,IF(H450=0,0,IF(OR(G450=0,F450=0),\"N.M.\",IF(ABS(H450/G450)>=10,\"N.M.\",H450/(-G450)))),IF(H450=0,0,IF(OR(G450=0,F450=0),\"N.M.\",IF(ABS(H450/G450)>=10,\"N.M.\",H450/G450))))","v":0},null,null,null,{"$f":"+K450-L450","v":0},{"$f":"IF(L450<0,IF(M450=0,0,IF(OR(L450=0,K450=0),\"N.M.\",IF(ABS(M450/L450)>=10,\"N.M.\",M450/(-L450)))),IF(M450=0,0,IF(OR(L450=0,K450=0),\"N.M.\",IF(ABS(M450/L450)>=10,\"N.M.\",M450/L450))))","v":0},null,null,null,null,{"$f":"+Q450-R450","v":0},{"$f":"IF(R450<0,IF(S450=0,0,IF(OR(R450=0,Q450=0),\"N.M.\",IF(ABS(S450/R450)>=10,\"N.M.\",S450/(-R450)))),IF(S450=0,0,IF(OR(R450=0,Q450=0),\"N.M.\",IF(ABS(S450/R450)>=10,\"N.M.\",S450/R450))))","v":0},"",null,null,{"$f":"+V450-W450","v":0},{"$f":"IF(W450<0,IF(X450=0,0,IF(OR(W450=0,V450=0),\"N.M.\",IF(ABS(X450/W450)>=10,\"N.M.\",X450/(-W450)))),IF(X450=0,0,IF(OR(W450=0,V450=0),\"N.M.\",IF(ABS(X450/W450)>=10,\"N.M.\",X450/W450))))","v":0}]
[]
["%,V4073000","4073000","Regulatory Debits",null,null,0,0,{"$f":"+F452-G452","v":0},{"$f":"IF(G452<0,IF(H452=0,0,IF(OR(G452=0,F452=0),\"N.M.\",IF(ABS(H452/G452)>=10,\"N.M.\",H452/(-G452)))),IF(H452=0,0,IF(OR(G452=0,F452=0),\"N.M.\",IF(ABS(H452/G452)>=10,\"N.M.\",H452/G452))))","v":0},null,0,0,{"$f":"+K452-L452","v":0},{"$f":"IF(L452<0,IF(M452=0,0,IF(OR(L452=0,K452=0),\"N.M.\",IF(ABS(M452/L452)>=10,\"N.M.\",M452/(-L452)))),IF(M452=0,0,IF(OR(L452=0,K452=0),\"N.M.\",IF(ABS(M452/L452)>=10,\"N.M.\",M452/L452))))","v":0},null,null,0,0,{"$f":"+Q452-R452","v":0},{"$f":"IF(R452<0,IF(S452=0,0,IF(OR(R452=0,Q452=0),\"N.M.\",IF(ABS(S452/R452)>=10,\"N.M.\",S452/(-R452)))),IF(S452=0,0,IF(OR(R452=0,Q452=0),\"N.M.\",IF(ABS(S452/R452)>=10,\"N.M.\",S452/R452))))","v":0},null,19356.78,0,{"$f":"+V452-W452","v":19356.78},{"$f":"IF(W452<0,IF(X452=0,0,IF(OR(W452=0,V452=0),\"N.M.\",IF(ABS(X452/W452)>=10,\"N.M.\",X452/(-W452)))),IF(X452=0,0,IF(OR(W452=0,V452=0),\"N.M.\",IF(ABS(X452/W452)>=10,\"N.M.\",X452/W452))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,19356.78,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4073014","4073014","Regulatory Debit - BSDR",null,null,4772.93,-23,{"$f":"+F453-G453","v":4795.93},{"$f":"IF(G453<0,IF(H453=0,0,IF(OR(G453=0,F453=0),\"N.M.\",IF(ABS(H453/G453)>=10,\"N.M.\",H453/(-G453)))),IF(H453=0,0,IF(OR(G453=0,F453=0),\"N.M.\",IF(ABS(H453/G453)>=10,\"N.M.\",H453/G453))))","v":"N.M."},null,33434.43,87173.87,{"$f":"+K453-L453","v":-53739.439999999995},{"$f":"IF(L453<0,IF(M453=0,0,IF(OR(L453=0,K453=0),\"N.M.\",IF(ABS(M453/L453)>=10,\"N.M.\",M453/(-L453)))),IF(M453=0,0,IF(OR(L453=0,K453=0),\"N.M.\",IF(ABS(M453/L453)>=10,\"N.M.\",M453/L453))))","v":-0.61646270837809536},null,null,13615.6,17854.25,{"$f":"+Q453-R453","v":-4238.6499999999996},{"$f":"IF(R453<0,IF(S453=0,0,IF(OR(R453=0,Q453=0),\"N.M.\",IF(ABS(S453/R453)>=10,\"N.M.\",S453/(-R453)))),IF(S453=0,0,IF(OR(R453=0,Q453=0),\"N.M.\",IF(ABS(S453/R453)>=10,\"N.M.\",S453/R453))))","v":-0.23740285926320062},null,42513,174549.12,{"$f":"+V453-W453","v":-132036.12},{"$f":"IF(W453<0,IF(X453=0,0,IF(OR(W453=0,V453=0),\"N.M.\",IF(ABS(X453/W453)>=10,\"N.M.\",X453/(-W453)))),IF(X453=0,0,IF(OR(W453=0,V453=0),\"N.M.\",IF(ABS(X453/W453)>=10,\"N.M.\",X453/W453))))","v":-0.75644105223790303},null,18002.09,null,17055.260000000002,17289.22,17501.510000000002,17473.63,17434.55,442.7,-23,-14,0,1613,3234.4500000000003,4245.12,null,5335.07,5039.87,5419.18,4024.71,4467.95,4374.72,4772.93,0,0,0,0,0]
["%,V4073036","4073036","Reg Debit - ADFIT Ben NonDR",null,null,354683.902,561170.49,{"$f":"+F454-G454","v":-206486.58799999999},{"$f":"IF(G454<0,IF(H454=0,0,IF(OR(G454=0,F454=0),\"N.M.\",IF(ABS(H454/G454)>=10,\"N.M.\",H454/(-G454)))),IF(H454=0,0,IF(OR(G454=0,F454=0),\"N.M.\",IF(ABS(H454/G454)>=10,\"N.M.\",H454/G454))))","v":-0.36795696081595453},null,2529569.142,561170.49,{"$f":"+K454-L454","v":1968398.652},{"$f":"IF(L454<0,IF(M454=0,0,IF(OR(L454=0,K454=0),\"N.M.\",IF(ABS(M454/L454)>=10,\"N.M.\",M454/(-L454)))),IF(M454=0,0,IF(OR(L454=0,K454=0),\"N.M.\",IF(ABS(M454/L454)>=10,\"N.M.\",M454/L454))))","v":3.5076660071701204},null,null,1166565.0109999999,561170.49,{"$f":"+Q454-R454","v":605394.52099999995},{"$f":"IF(R454<0,IF(S454=0,0,IF(OR(R454=0,Q454=0),\"N.M.\",IF(ABS(S454/R454)>=10,\"N.M.\",S454/(-R454)))),IF(S454=0,0,IF(OR(R454=0,Q454=0),\"N.M.\",IF(ABS(S454/R454)>=10,\"N.M.\",S454/R454))))","v":1.0788067651240891},null,4329048.7520000003,561170.49,{"$f":"+V454-W454","v":3767878.2620000001},{"$f":"IF(W454<0,IF(X454=0,0,IF(OR(W454=0,V454=0),\"N.M.\",IF(ABS(X454/W454)>=10,\"N.M.\",X454/(-W454)))),IF(X454=0,0,IF(OR(W454=0,V454=0),\"N.M.\",IF(ABS(X454/W454)>=10,\"N.M.\",X454/W454))))","v":6.7143200313330809},null,0,null,0,0,0,0,0,0,561170.49,110668.07,416694.8,441507.35000000003,415582.57,415026.82,null,105122.43000000001,437773.40399999998,403622.35600000003,416485.94099999999,406390.15,405490.95899999997,354683.902,0,0,0,0,0]
["%,V4073037","4073037","Reg Debit - ADFIT Ben Decom Ri",null,null,0,0,{"$f":"+F455-G455","v":0},{"$f":"IF(G455<0,IF(H455=0,0,IF(OR(G455=0,F455=0),\"N.M.\",IF(ABS(H455/G455)>=10,\"N.M.\",H455/(-G455)))),IF(H455=0,0,IF(OR(G455=0,F455=0),\"N.M.\",IF(ABS(H455/G455)>=10,\"N.M.\",H455/G455))))","v":0},null,0,0,{"$f":"+K455-L455","v":0},{"$f":"IF(L455<0,IF(M455=0,0,IF(OR(L455=0,K455=0),\"N.M.\",IF(ABS(M455/L455)>=10,\"N.M.\",M455/(-L455)))),IF(M455=0,0,IF(OR(L455=0,K455=0),\"N.M.\",IF(ABS(M455/L455)>=10,\"N.M.\",M455/L455))))","v":0},null,null,0,0,{"$f":"+Q455-R455","v":0},{"$f":"IF(R455<0,IF(S455=0,0,IF(OR(R455=0,Q455=0),\"N.M.\",IF(ABS(S455/R455)>=10,\"N.M.\",S455/(-R455)))),IF(S455=0,0,IF(OR(R455=0,Q455=0),\"N.M.\",IF(ABS(S455/R455)>=10,\"N.M.\",S455/R455))))","v":0},null,305974.89,0,{"$f":"+V455-W455","v":305974.89},{"$f":"IF(W455<0,IF(X455=0,0,IF(OR(W455=0,V455=0),\"N.M.\",IF(ABS(X455/W455)>=10,\"N.M.\",X455/(-W455)))),IF(X455=0,0,IF(OR(W455=0,V455=0),\"N.M.\",IF(ABS(X455/W455)>=10,\"N.M.\",X455/W455))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,305974.89,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4073","Line 12","Regulatory Debits (407.3)",null,null,359456.83199999999,561147.49,{"$f":"+F456-G456","v":-201690.658},{"$f":"IF(G456<0,IF(H456=0,0,IF(OR(G456=0,F456=0),\"N.M.\",IF(ABS(H456/G456)>=10,\"N.M.\",H456/(-G456)))),IF(H456=0,0,IF(OR(G456=0,F456=0),\"N.M.\",IF(ABS(H456/G456)>=10,\"N.M.\",H456/G456))))","v":-0.35942539456070632},null,2563003.5720000002,648344.36,{"$f":"+K456-L456","v":1914659.2120000003},{"$f":"IF(L456<0,IF(M456=0,0,IF(OR(L456=0,K456=0),\"N.M.\",IF(ABS(M456/L456)>=10,\"N.M.\",M456/(-L456)))),IF(M456=0,0,IF(OR(L456=0,K456=0),\"N.M.\",IF(ABS(M456/L456)>=10,\"N.M.\",M456/L456))))","v":2.9531516430558606},null,null,1180180.611,579024.74,{"$f":"+Q456-R456","v":601155.87100000004},{"$f":"IF(R456<0,IF(S456=0,0,IF(OR(R456=0,Q456=0),\"N.M.\",IF(ABS(S456/R456)>=10,\"N.M.\",S456/(-R456)))),IF(S456=0,0,IF(OR(R456=0,Q456=0),\"N.M.\",IF(ABS(S456/R456)>=10,\"N.M.\",S456/R456))))","v":1.0382213910238103},null,4696893.4220000003,735719.61,{"$f":"+V456-W456","v":3961173.8120000004},{"$f":"IF(W456<0,IF(X456=0,0,IF(OR(W456=0,V456=0),\"N.M.\",IF(ABS(X456/W456)>=10,\"N.M.\",X456/(-W456)))),IF(X456=0,0,IF(OR(W456=0,V456=0),\"N.M.\",IF(ABS(X456/W456)>=10,\"N.M.\",X456/W456))))","v":5.3840807804484108},null,18002.09,null,17055.260000000002,17289.22,17501.510000000002,17473.63,17434.55,442.7,561147.49,416628.96,416694.8,443120.35000000003,418817.02,438628.72000000003,null,110457.5,442813.27399999998,409041.53600000002,420510.65100000001,410858.10000000003,409865.67899999995,359456.83199999999,0,0,0,0,0]
[]
["%,V4074000","4074000","Regulatory Credits",null,null,0,40681.200000000004,{"$f":"+F458-G458","v":-40681.200000000004},{"$f":"IF(G458<0,IF(H458=0,0,IF(OR(G458=0,F458=0),\"N.M.\",IF(ABS(H458/G458)>=10,\"N.M.\",H458/(-G458)))),IF(H458=0,0,IF(OR(G458=0,F458=0),\"N.M.\",IF(ABS(H458/G458)>=10,\"N.M.\",H458/G458))))","v":"N.M."},null,0,284768.40000000002,{"$f":"+K458-L458","v":-284768.40000000002},{"$f":"IF(L458<0,IF(M458=0,0,IF(OR(L458=0,K458=0),\"N.M.\",IF(ABS(M458/L458)>=10,\"N.M.\",M458/(-L458)))),IF(M458=0,0,IF(OR(L458=0,K458=0),\"N.M.\",IF(ABS(M458/L458)>=10,\"N.M.\",M458/L458))))","v":"N.M."},null,null,0,122043.6,{"$f":"+Q458-R458","v":-122043.6},{"$f":"IF(R458<0,IF(S458=0,0,IF(OR(R458=0,Q458=0),\"N.M.\",IF(ABS(S458/R458)>=10,\"N.M.\",S458/(-R458)))),IF(S458=0,0,IF(OR(R458=0,Q458=0),\"N.M.\",IF(ABS(S458/R458)>=10,\"N.M.\",S458/R458))))","v":"N.M."},null,81362.430000000008,-3012829.5900000003,{"$f":"+V458-W458","v":3094192.0200000005},{"$f":"IF(W458<0,IF(X458=0,0,IF(OR(W458=0,V458=0),\"N.M.\",IF(ABS(X458/W458)>=10,\"N.M.\",X458/(-W458)))),IF(X458=0,0,IF(OR(W458=0,V458=0),\"N.M.\",IF(ABS(X458/W458)>=10,\"N.M.\",X458/W458))))","v":1.0270053209348624},null,-339083.59,null,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.200000000004,40681.230000000003,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4074025","4074025","PPA RIDER Over/Under",null,null,0,-475075.69,{"$f":"+F459-G459","v":475075.69},{"$f":"IF(G459<0,IF(H459=0,0,IF(OR(G459=0,F459=0),\"N.M.\",IF(ABS(H459/G459)>=10,\"N.M.\",H459/(-G459)))),IF(H459=0,0,IF(OR(G459=0,F459=0),\"N.M.\",IF(ABS(H459/G459)>=10,\"N.M.\",H459/G459))))","v":"N.M."},null,2040429.2,-1353994.65,{"$f":"+K459-L459","v":3394423.8499999996},{"$f":"IF(L459<0,IF(M459=0,0,IF(OR(L459=0,K459=0),\"N.M.\",IF(ABS(M459/L459)>=10,\"N.M.\",M459/(-L459)))),IF(M459=0,0,IF(OR(L459=0,K459=0),\"N.M.\",IF(ABS(M459/L459)>=10,\"N.M.\",M459/L459))))","v":2.5069699130642795},null,null,0,383409.06,{"$f":"+Q459-R459","v":-383409.06},{"$f":"IF(R459<0,IF(S459=0,0,IF(OR(R459=0,Q459=0),\"N.M.\",IF(ABS(S459/R459)>=10,\"N.M.\",S459/(-R459)))),IF(S459=0,0,IF(OR(R459=0,Q459=0),\"N.M.\",IF(ABS(S459/R459)>=10,\"N.M.\",S459/R459))))","v":"N.M."},null,-383412.22,-3106768.08,{"$f":"+V459-W459","v":2723355.8600000003},{"$f":"IF(W459<0,IF(X459=0,0,IF(OR(W459=0,V459=0),\"N.M.\",IF(ABS(X459/W459)>=10,\"N.M.\",X459/(-W459)))),IF(X459=0,0,IF(OR(W459=0,V459=0),\"N.M.\",IF(ABS(X459/W459)>=10,\"N.M.\",X459/W459))))","v":0.87658807798746285},null,-508896.64,null,-226820.62,-722958.79,-365583.91000000003,-422040.39,895817.42,-37332.67,-475075.69,-675813.44000000006,-523838.87,-590733.1,-197182.62,-436273.39,null,184660.85,1743955.73,4466417.13,-4354604.51,0,0,0,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4074","Line 13","(Less) Regulatory Credits (407.4)",null,null,0,-434394.49,{"$f":"+F460-G460","v":434394.49},{"$f":"IF(G460<0,IF(H460=0,0,IF(OR(G460=0,F460=0),\"N.M.\",IF(ABS(H460/G460)>=10,\"N.M.\",H460/(-G460)))),IF(H460=0,0,IF(OR(G460=0,F460=0),\"N.M.\",IF(ABS(H460/G460)>=10,\"N.M.\",H460/G460))))","v":"N.M."},null,2040429.2,-1069226.25,{"$f":"+K460-L460","v":3109655.45},{"$f":"IF(L460<0,IF(M460=0,0,IF(OR(L460=0,K460=0),\"N.M.\",IF(ABS(M460/L460)>=10,\"N.M.\",M460/(-L460)))),IF(M460=0,0,IF(OR(L460=0,K460=0),\"N.M.\",IF(ABS(M460/L460)>=10,\"N.M.\",M460/L460))))","v":2.9083231448909901},null,null,0,505452.66000000003,{"$f":"+Q460-R460","v":-505452.66000000003},{"$f":"IF(R460<0,IF(S460=0,0,IF(OR(R460=0,Q460=0),\"N.M.\",IF(ABS(S460/R460)>=10,\"N.M.\",S460/(-R460)))),IF(S460=0,0,IF(OR(R460=0,Q460=0),\"N.M.\",IF(ABS(S460/R460)>=10,\"N.M.\",S460/R460))))","v":"N.M."},null,-302049.7899999998,-6119597.6699999999,{"$f":"+V460-W460","v":5817547.8799999999},{"$f":"IF(W460<0,IF(X460=0,0,IF(OR(W460=0,V460=0),\"N.M.\",IF(ABS(X460/W460)>=10,\"N.M.\",X460/(-W460)))),IF(X460=0,0,IF(OR(W460=0,V460=0),\"N.M.\",IF(ABS(X460/W460)>=10,\"N.M.\",X460/W460))))","v":0.95064221435982077},null,-847980.23,null,-186139.41999999998,-682277.59000000008,-324902.71000000002,-381359.19,936498.62,3348.5300000000061,-434394.49,-635132.24000000011,-483157.64,-590733.1,-197182.62,-436273.39,null,184660.85,1743955.73,4466417.13,-4354604.51,0,0,0,0,0,0,0,0]
[]
["%,V4081002","4081002","FICA",null,null,420789.78,339911.62,{"$f":"+F462-G462","v":80878.160000000033},{"$f":"IF(G462<0,IF(H462=0,0,IF(OR(G462=0,F462=0),\"N.M.\",IF(ABS(H462/G462)>=10,\"N.M.\",H462/(-G462)))),IF(H462=0,0,IF(OR(G462=0,F462=0),\"N.M.\",IF(ABS(H462/G462)>=10,\"N.M.\",H462/G462))))","v":0.23793879126580031},null,2448506.7200000002,2188219.81,{"$f":"+K462-L462","v":260286.91000000015},{"$f":"IF(L462<0,IF(M462=0,0,IF(OR(L462=0,K462=0),\"N.M.\",IF(ABS(M462/L462)>=10,\"N.M.\",M462/(-L462)))),IF(M462=0,0,IF(OR(L462=0,K462=0),\"N.M.\",IF(ABS(M462/L462)>=10,\"N.M.\",M462/L462))))","v":0.11894916077923641},null,null,1111300.07,993413.43,{"$f":"+Q462-R462","v":117886.64000000001},{"$f":"IF(R462<0,IF(S462=0,0,IF(OR(R462=0,Q462=0),\"N.M.\",IF(ABS(S462/R462)>=10,\"N.M.\",S462/(-R462)))),IF(S462=0,0,IF(OR(R462=0,Q462=0),\"N.M.\",IF(ABS(S462/R462)>=10,\"N.M.\",S462/R462))))","v":0.11866825678005985},null,3956214.17,3506068.2439999999,{"$f":"+V462-W462","v":450145.92599999998},{"$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":0.12839052028446482},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,306414.36,321247.32,370035.98,339508.99,349580.51,340929.78,420789.78,-9774.2100000000009,0,0,0,0]
["%,V4081003","4081003","Federal Unemployment Tax",null,null,374.47,294.11,80.360000000000014,0.27323110400870426,null,12403.25,12251.35,151.89999999999964,1.2398633619968381E-2,null,null,609.44000000000005,835.36,-225.91999999999996,-0.27044627466002674,null,17751.55,17346.29,405.2599999999984,2.3362920832062557E-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,-2094.83,459.73,233.06,96.86,138.11000000000001,374.47,-5.14,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408100522","408100522","Real Personal Property Taxes",null,null,0,0,0,0,null,557.13,0,557.13,"N.M.",null,null,0,0,0,0,null,-501199.32,-1315000,813800.67999999993,0.61885983269961975,null,-1315000,null,0,0,0,0,0,0,0,0,0,0,0,-501756.45,null,0,0,0,557.13,0,0,0,0,0,0,0,0]
["%,V408100523","408100523","Real Personal Property Taxes",null,null,0,0,0,0,null,0,1575127.38,-1575127.38,"N.M.",null,null,0,525039.38,-525039.38,"N.M.",null,0,4914226.4399999995,-4914226.4399999995,"N.M.",null,-4658745.03,null,262522,262522,262522,262522,262522,262517.38,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408100524","408100524","Real Personal Property Taxes",null,null,0,1561532.05,-1561532.05,"N.M.",null,1210675.03,9053732.0500000007,-7843057.0200000005,-0.86627889766187638,null,null,588560.14,4058932.05,-3470371.9099999997,-0.85499630623281797,null,8908600.7400000002,9053732.0500000007,-145131.31000000052,-1.6029998369567443E-2,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,-260726.63,294280.5,294280.5,294279.64,0,0,0,0,0,0]
["%,V408100525","408100525","Real Personal Property Taxes",null,null,1471211.56,0,1471211.56,"N.M.",null,8506559.5600000005,0,8506559.5600000005,"N.M.",null,null,3816327.56,0,3816327.56,"N.M.",null,8506559.6400000006,0,8506559.6400000006,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0.08,null,1172558,1172558,1172558,1172558,1172558,1172558,1471211.56,0,0,0,0,0]
["%,V408100623","408100623","State Gross Receipts Tax",null,null,0,0,0,0,null,-2259.7800000000002,0,-2259.7800000000002,"N.M.",null,null,0,0,0,0,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,-2259.7800000000002,0,0,0,0,0,0,0,0]
["%,V408100624","408100624","State Gross Receipts Tax",null,null,0,0,0,0,null,-2596.16,126,-2722.16,"N.M.",null,null,0,0,0,0,null,-2596.16,8391.5499999999993,-10987.71,-1.3093778860877907,null,1649.31,null,0,126,0,0,0,0,0,0,0,0,0,0,null,0,0,0,-2596.16,0,0,0,0,0,0,0,0]
["%,V408100625","408100625","State Gross Receipts Tax",null,null,3154.42,1541.04,1613.38,1.0469423246638634,null,3300.42,10788.54,-7488.1200000000008,-0.69408094144342058,null,null,3154.42,4623.12,-1468.6999999999998,-0.3176858917787122,null,11009.619999999999,10788.54,221.07999999999811,2.0492114781054536E-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,0,146,0,0,0,0,3154.42,0,0,0,0,0]
["%,V408100626","408100626","State Gross Receipts Tax",null,null,1628.76,0,1628.76,"N.M.",null,11682.32,0,11682.32,"N.M.",null,null,5167.28,0,5167.28,"N.M.",null,11682.32,0,11682.32,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,1628.76,1628.76,1628.76,1628.76,1909.76,1628.76,1628.76,0,0,0,0,0]
["%,V4081007","4081007","State Unemployment Tax",null,null,528.35,277.67,250.68,0.90279828573486509,null,21749.14,21599.510000000002,149.62999999999738,6.9274719657991023E-3,null,null,807.83,1282.55,-474.71999999999991,-0.37013761646719423,null,25506.18,25179.38,326.79999999999927,1.2978873983394319E-2,null,2644.69,null,19495.63,680.6,6.6400000000000006,134.09,532.27,472.61,277.67,282.06,320.29000000000002,59.2,166.62,2928.87,null,19083.830000000002,1202.04,435.88,219.56,216.86,62.620000000000005,528.35,-13.34,0,0,0,0]
["%,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,0,12877.689999999999,-12877.689999999999,"N.M.",null,0,null,1073.29,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408101425","408101425","Federal Excise Taxes",null,null,0,112.52,-112.52,"N.M.",null,0,984.26,-984.26,"N.M.",null,null,0,112.52,-112.52,"N.M.",null,8991,984.26,8006.74,8.1347814601832855,null,0,null,0,0,0,871.74,0,0,112.52,0,0,8991,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408101426","408101426","Federal Excise Taxes",null,null,150.01,0,150.01,"N.M.",null,150.01,0,150.01,"N.M.",null,null,150.01,0,150.01,"N.M.",null,150.01,0,150.01,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,150.01,0,0,0,0,0]
["%,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,0,23590.54,-23590.54,"N.M.",null,4693.99,null,4877.4800000000005,-3082.92,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408101925","408101925","State Sales and Use Taxes",null,null,0,4151.7700000000004,-4151.7700000000004,"N.M.",null,2380.0700000000002,32182.798999999999,-29802.728999999999,-0.92604527654664226,null,null,0,13566.208000000001,-13566.208000000001,"N.M.",null,23623.920000000002,32182.798999999999,-8558.8789999999972,-0.26594576189597424,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,2380.0700000000002,0,0,0,0,0,0,0,0,0,0,0]
["%,V408101926","408101926","State Sales and Use Taxes",null,null,4649.3100000000004,0,4649.3100000000004,"N.M.",null,34800.65,0,34800.65,"N.M.",null,null,14244.12,0,14244.12,"N.M.",null,34800.65,0,34800.65,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,3257.52,6005.35,5949.32,5344.34,5224.45,4370.3599999999997,4649.3100000000004,0,0,0,0,0]
["%,V408102021","408102021","State Business Occup Taxes",null,null,0,0,0,0,null,0,-224843.4,224843.4,"N.M.",null,null,0,0,0,0,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408102022","408102022","State Business Occup Taxes",null,null,0,0,0,0,null,0,-449686.8,449686.8,"N.M.",null,null,0,0,0,0,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408102023","408102023","State Business Occup Taxes",null,null,0,0,0,0,null,0,-534124.77,534124.77,"N.M.",null,null,0,0,0,0,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,-223198.49,2519937.6900000004,-2743136.1800000006,-1.0885730194384291,null,614136.77,null,-550824.80000000005,0,0,0,0,0,0,0,0,0,0,0,null,-223198.49,0,0,0,0,0,0,0,0,0,0,0]
["%,V408102025","408102025","State Business Occup Taxes",null,null,0,587156.43000000005,-587156.43000000005,"N.M.",null,-216577.11000000002,4110095.01,-4326672.12,-1.0526939424692279,null,null,0,1761469.29,-1761469.29,"N.M.",null,2719106.58,4110095.01,-1390988.4299999997,-0.33843218383411527,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,-216577.11000000002,0,0,0,0,0,0,0,0,0,0,0]
["%,V408102026","408102026","State Business Occup Taxes",null,null,573797.43000000005,0,573797.43000000005,"N.M.",null,4016582.01,0,4016582.01,"N.M.",null,null,1721392.29,0,1721392.29,"N.M.",null,4016582.01,0,4016582.01,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,573797.43000000005,573797.43000000005,573797.43000000005,573797.43000000005,573797.43000000005,573797.43000000005,573797.43000000005,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,-1122.3399999999999,75811,-76933.34,-1.0148044479033385,null,-128593,null,0,0,0,0,0,0,0,0,-1122.3399999999999,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408102925","408102925","Real-Pers Prop Tax-Cap Leases",null,null,0,58044,-58044,"N.M.",null,-22042.04,389196,-411238.04,-1.0566348061131152,null,null,350.82,168428,-168077.18,-0.99791709216994795,null,253913.96,389196,-135282.04,-0.34759360322305471,null,0,null,55192,55192,55192,55192,55192,55192,58044,55192,55192,55192,55192,55188,null,0,0,-22392.86,0,0,350.82,0,0,0,0,0,0]
["%,V408102926","408102926","Real-Pers Prop Tax-Cap Leases",null,null,60815,0,60815,"N.M.",null,418463,0,418463,"N.M.",null,null,180031,0,180031,"N.M.",null,418463,0,418463,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,59608,59608,59608,59608,59608,59608,60815,0,0,0,0,0]
["%,V4081033","4081033","Fringe Benefit Loading - FICA",null,null,-161926.93,-142500.34,-19426.589999999997,-0.1363266220978841,null,-1096799.92,-896270.8,-200529.11999999988,-0.22373720085492005,null,null,-530156.09,-446632.7,-83523.389999999956,-0.18700688507581276,null,-1862025.49,-1585454.9900000002,-276570.49999999977,-0.17444235361106009,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,-161926.93,-70770.12,0,0,0,0]
["%,V4081034","4081034","Fringe Benefit Loading - FUT",null,null,-716.85,-637.78,-79.07000000000005,-0.12397691994104558,null,-5109.2300000000005,-4551.88,-557.35000000000036,-0.12244391328418155,null,null,-2670.88,-2295.19,-375.69000000000005,-0.16368579507578895,null,-9306.43,-7765.46,-1540.9700000000003,-0.19843898494100803,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,-716.85,-344.67,0,0,0,0]
["%,V4081035","4081035","Fringe Benefit Loading - SUT",null,null,-726.25,-748.08,21.830000000000041,2.9181370976366219E-2,null,-5132.57,-5281.11,148.53999999999996,2.8126662765971543E-2,null,null,-2707.56,-2785.93,78.369999999999891,2.8130642191296944E-2,null,-9607.130000000001,-8745.2799999999988,-861.85000000000218,-9.8550303706685466E-2,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,-726.25,-279.53000000000003,0,0,0,0]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,0,6121.4400000000005,-6121.4400000000005,"N.M.",null,1585.44,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408103625","408103625","Real Prop Tax-Cap Leases",null,null,0,1250,-1250,"N.M.",null,0,8750,-8750,"N.M.",null,null,0,3750,-3750,"N.M.",null,5395.7,8750,-3354.3,-0.38334857142857143,null,0,null,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,395.7,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408103626","408103626","Real Prop Tax-Cap Leases",null,null,1250,0,1250,"N.M.",null,8750,0,8750,"N.M.",null,null,3750,0,3750,"N.M.",null,8750,0,8750,"N.M.",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,1250,1250,1250,1250,1250,1250,1250,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N408","Line 14","Taxes Other Than Income Taxes (408.1)",null,null,2374979.06,2410385.0100000002,-35405.950000000186,-1.4688918929179775E-2,null,15122844.010000004,14740336.998999996,382507.01100000739,2.5949678832034653E-2,null,null,6910310.4500000011,7079738.0879999986,-169427.63799999747,-2.3931342642063782E-2,null,25796953.419999998,20197890.832999997,5599062.5870000012,0.27721026087793599,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,1886223.2700000003,2282068.4200000004,1752773.11,2291468.7599999998,2237737.4300000002,2297593.9599999995,2374979.06,-81187.009999999995,0,0,0,0]
[]
["%,V4091001","4091001","Income Taxes, UOI - Federal",null,null,1315260.43,288074.01,{"$f":"+F500-G500","v":1027186.4199999999},{"$f":"IF(G500<0,IF(H500=0,0,IF(OR(G500=0,F500=0),\"N.M.\",IF(ABS(H500/G500)>=10,\"N.M.\",H500/(-G500)))),IF(H500=0,0,IF(OR(G500=0,F500=0),\"N.M.\",IF(ABS(H500/G500)>=10,\"N.M.\",H500/G500))))","v":3.565703202451342},null,6044495.3499999996,2377658.4,{"$f":"+K500-L500","v":3666836.9499999997},{"$f":"IF(L500<0,IF(M500=0,0,IF(OR(L500=0,K500=0),\"N.M.\",IF(ABS(M500/L500)>=10,\"N.M.\",M500/(-L500)))),IF(M500=0,0,IF(OR(L500=0,K500=0),\"N.M.\",IF(ABS(M500/L500)>=10,\"N.M.\",M500/L500))))","v":1.5422051165970687},null,null,4231771.45,734565.03,{"$f":"+Q500-R500","v":3497206.42},{"$f":"IF(R500<0,IF(S500=0,0,IF(OR(R500=0,Q500=0),\"N.M.\",IF(ABS(S500/R500)>=10,\"N.M.\",S500/(-R500)))),IF(S500=0,0,IF(OR(R500=0,Q500=0),\"N.M.\",IF(ABS(S500/R500)>=10,\"N.M.\",S500/R500))))","v":4.7609214666807649},null,-376266.62000000011,-4300655.040000001,{"$f":"+V500-W500","v":3924388.4200000009},{"$f":"IF(W500<0,IF(X500=0,0,IF(OR(W500=0,V500=0),\"N.M.\",IF(ABS(X500/W500)>=10,\"N.M.\",X500/(-W500)))),IF(X500=0,0,IF(OR(W500=0,V500=0),\"N.M.\",IF(ABS(X500/W500)>=10,\"N.M.\",X500/W500))))","v":0.91250946274454037},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,-2134692.4500000002,1323029.32,1314473.07,1312760.95,1603750.07,1315260.43,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAXES_FEDERAL",null,"Income Taxes Federal",null,null,1315260.43,288074.01,1027186.4199999999,3.565703202451342,null,6044495.3499999996,2377658.4,3666836.9499999997,1.5422051165970687,null,null,4231771.45,734565.03,3497206.42,4.7609214666807649,null,-376266.62000000011,-4300655.040000001,3924388.4200000009,0.91250946274454037,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,-2134692.4500000002,1323029.32,1314473.07,1312760.95,1603750.07,1315260.43,0,0,0,0,0]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,392529.72000000003,316150.21000000002,76379.510000000009,0.24159246960487549,null,2237786.48,2046307.44,191479.04000000004,9.3572957932460066E-2,null,null,1039933.58,879007.48,160926.09999999998,0.18307705413382827,null,3589336.58,3445960.11,143376.4700000002,4.1607118313392262E-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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002,331105.53000000003,316298.33,392529.72000000003,0,0,0,0,0]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,218136.76,114299.94,103836.82,0.90845909455420537,null,1397662.38,650043.70000000007,747618.67999999982,1.1501052621539132,null,null,594079.36,280711.93,313367.43,1.1163310016784822,null,2009182.04,1109871.1000000001,899310.94,0.81028413119325282,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,205688.09,215499.93,179078.26,203316.74,156331.14000000001,219611.46,218136.76,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_INC_DED_FAR",null,"Factored Accounts Rec Expenses",null,null,610666.48,430450.15,180216.32999999996,0.41866945568493807,null,3635448.86,2696351.14,939097.71999999974,0.34828465256939778,null,null,1634012.94,1159719.4099999999,474293.53,0.40897265830878871,null,5598518.6200000001,4555831.21,1042687.4100000001,0.2288687534584935,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,528515.53,519858.53,480338.72000000003,472723.14,487436.67000000004,535909.79,610666.48,0,0,0,0,0]
[null,null,"Tax Effect on Factored Accounts Rec Expenses (21%)",null,null,{"$f":"F504*0.21","v":128239.96079999999},{"$f":"G504*0.21","v":90394.531499999997},37845.429299999989,0.41866945568493807,null,{"$f":"K504*0.21","v":763444.26059999992},{"$f":"L504*0.21","v":566233.73939999996},197210.52119999996,0.34828465256939789,null,null,{"$f":"Q504*0.21","v":343142.71739999996},{"$f":"R504*0.21","v":243541.07609999998},99601.641299999988,0.40897265830878865,null,{"$f":"V504*0.21","v":1175688.9102},{"$f":"W504*0.21","v":956724.55409999995},218964.35610000009,0.22886875345849358,null,{"$f":"AA504*0.21","v":64528.631999999998},null,{"$f":"AC504*0.21","v":82902.642899999992},93435.974099999992,76656.314700000003,69697.731599999999,74859.584100000007,78286.960500000001,90394.531499999997,98548.749599999996,76145.06822999999,77810.780669999993,64539.906900000002,95200.144199999995,null,{"$f":"AP504*0.21","v":110988.2613},109170.2913,100871.1312,99271.859400000001,102361.7007,112541.05590000001,128239.96079999999,0,0,0,0,0]
[null,"Line 15","Income Taxes - Federal (409.1)",null,null,{"$f":"F501+F505","v":1443500.3907999999},{"$f":"G501+G505","v":378468.54149999999},1065031.8492999999,2.8140564737003375,null,{"$f":"K501+K505","v":6807939.6105999993},{"$f":"L501+L505","v":2943892.1393999998},3864047.4711999996,1.3125642137104718,null,null,{"$f":"Q501+Q505","v":4574914.1674000006},{"$f":"R501+R505","v":978106.10609999998},3596808.0613000006,3.6773188909345884,null,{"$f":"V501+V505","v":799422.29019999993},{"$f":"W501+W505","v":-3343930.4859000011},4143352.7761000013,1.2390666593013342,null,{"$f":"AA501+AA505","v":6233797.9220000003},null,{"$f":"AC501+AC505","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,{"$f":"AP501+AP505","v":1420902.2212999999},-2025522.1587000003,1423900.4512,1413744.9294,1415122.6506999999,1716291.1259000001,1443500.3907999999,0,0,0,0,0]
[]
["%,V4091002","4091002","Income Taxes, UOI - State",null,null,-322384.56,1442048.4,{"$f":"+F508-G508","v":-1764432.96},{"$f":"IF(G508<0,IF(H508=0,0,IF(OR(G508=0,F508=0),\"N.M.\",IF(ABS(H508/G508)>=10,\"N.M.\",H508/(-G508)))),IF(H508=0,0,IF(OR(G508=0,F508=0),\"N.M.\",IF(ABS(H508/G508)>=10,\"N.M.\",H508/G508))))","v":-1.2235601523499489},null,-174828.28,-1669862.37,{"$f":"+K508-L508","v":1495034.09},{"$f":"IF(L508<0,IF(M508=0,0,IF(OR(L508=0,K508=0),\"N.M.\",IF(ABS(M508/L508)>=10,\"N.M.\",M508/(-L508)))),IF(M508=0,0,IF(OR(L508=0,K508=0),\"N.M.\",IF(ABS(M508/L508)>=10,\"N.M.\",M508/L508))))","v":0.89530377883777335},null,null,3346285.13,-998823.37,{"$f":"+Q508-R508","v":4345108.5},{"$f":"IF(R508<0,IF(S508=0,0,IF(OR(R508=0,Q508=0),\"N.M.\",IF(ABS(S508/R508)>=10,\"N.M.\",S508/(-R508)))),IF(S508=0,0,IF(OR(R508=0,Q508=0),\"N.M.\",IF(ABS(S508/R508)>=10,\"N.M.\",S508/R508))))","v":4.3502271077217589},null,1645786.24,-1331658.4900000002,{"$f":"+V508-W508","v":2977444.7300000004},{"$f":"IF(W508<0,IF(X508=0,0,IF(OR(W508=0,V508=0),\"N.M.\",IF(ABS(X508/W508)>=10,\"N.M.\",X508/(-W508)))),IF(X508=0,0,IF(OR(W508=0,V508=0),\"N.M.\",IF(ABS(X508/W508)>=10,\"N.M.\",X508/W508))))","v":2.2358921242637817},null,-371091.18,null,81386.66,-396801.60000000003,-16845.36,-338778.7,-596949.14,-1843922.63,1442048.4,331820.09000000003,664093.03,917567.79,-281308.02,188441.63,null,-502980.15,673255.9,-228351.82,-3463037.34,4094628.71,-425959.02,-322384.56,0,0,0,0,0]
["%,V409100223","409100223","Income Taxes UOI - State",null,null,0,0,{"$f":"+F509-G509","v":0},{"$f":"IF(G509<0,IF(H509=0,0,IF(OR(G509=0,F509=0),\"N.M.\",IF(ABS(H509/G509)>=10,\"N.M.\",H509/(-G509)))),IF(H509=0,0,IF(OR(G509=0,F509=0),\"N.M.\",IF(ABS(H509/G509)>=10,\"N.M.\",H509/G509))))","v":0},null,0,0,{"$f":"+K509-L509","v":0},{"$f":"IF(L509<0,IF(M509=0,0,IF(OR(L509=0,K509=0),\"N.M.\",IF(ABS(M509/L509)>=10,\"N.M.\",M509/(-L509)))),IF(M509=0,0,IF(OR(L509=0,K509=0),\"N.M.\",IF(ABS(M509/L509)>=10,\"N.M.\",M509/L509))))","v":0},null,null,0,0,{"$f":"+Q509-R509","v":0},{"$f":"IF(R509<0,IF(S509=0,0,IF(OR(R509=0,Q509=0),\"N.M.\",IF(ABS(S509/R509)>=10,\"N.M.\",S509/(-R509)))),IF(S509=0,0,IF(OR(R509=0,Q509=0),\"N.M.\",IF(ABS(S509/R509)>=10,\"N.M.\",S509/R509))))","v":0},null,0,-1013897.4,{"$f":"+V509-W509","v":1013897.4},{"$f":"IF(W509<0,IF(X509=0,0,IF(OR(W509=0,V509=0),\"N.M.\",IF(ABS(X509/W509)>=10,\"N.M.\",X509/(-W509)))),IF(X509=0,0,IF(OR(W509=0,V509=0),\"N.M.\",IF(ABS(X509/W509)>=10,\"N.M.\",X509/W509))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[]
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[]
["%,V4116000","4116000","Gain From Disposition of Plant",null,null,0,1375,{"$f":"+F522-G522","v":-1375},{"$f":"IF(G522<0,IF(H522=0,0,IF(OR(G522=0,F522=0),\"N.M.\",IF(ABS(H522/G522)>=10,\"N.M.\",H522/(-G522)))),IF(H522=0,0,IF(OR(G522=0,F522=0),\"N.M.\",IF(ABS(H522/G522)>=10,\"N.M.\",H522/G522))))","v":"N.M."},null,9384,9631,{"$f":"+K522-L522","v":-247},{"$f":"IF(L522<0,IF(M522=0,0,IF(OR(L522=0,K522=0),\"N.M.\",IF(ABS(M522/L522)>=10,\"N.M.\",M522/(-L522)))),IF(M522=0,0,IF(OR(L522=0,K522=0),\"N.M.\",IF(ABS(M522/L522)>=10,\"N.M.\",M522/L522))))","v":-2.5646350327068839E-2},null,null,3128,4125,{"$f":"+Q522-R522","v":-997},{"$f":"IF(R522<0,IF(S522=0,0,IF(OR(R522=0,Q522=0),\"N.M.\",IF(ABS(S522/R522)>=10,\"N.M.\",S522/(-R522)))),IF(S522=0,0,IF(OR(R522=0,Q522=0),\"N.M.\",IF(ABS(S522/R522)>=10,\"N.M.\",S522/R522))))","v":-0.24169696969696969},null,16259,15681,{"$f":"+V522-W522","v":578},{"$f":"IF(W522<0,IF(X522=0,0,IF(OR(W522=0,V522=0),\"N.M.\",IF(ABS(X522/W522)>=10,\"N.M.\",X522/(-W522)))),IF(X522=0,0,IF(OR(W522=0,V522=0),\"N.M.\",IF(ABS(X522/W522)>=10,\"N.M.\",X522/W522))))","v":3.6859894139404374E-2},null,1210,null,1381,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,null,1564,1564,1564,1564,1564,1564,0,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_UT_PLT","Line 20","(Less) Gains from Disp. Of Utility Plant (411.6)",null,null,0,1375,{"$f":"+F523-G523","v":-1375},{"$f":"IF(G523<0,IF(H523=0,0,IF(OR(G523=0,F523=0),\"N.M.\",IF(ABS(H523/G523)>=10,\"N.M.\",H523/(-G523)))),IF(H523=0,0,IF(OR(G523=0,F523=0),\"N.M.\",IF(ABS(H523/G523)>=10,\"N.M.\",H523/G523))))","v":"N.M."},null,9384,9631,{"$f":"+K523-L523","v":-247},{"$f":"IF(L523<0,IF(M523=0,0,IF(OR(L523=0,K523=0),\"N.M.\",IF(ABS(M523/L523)>=10,\"N.M.\",M523/(-L523)))),IF(M523=0,0,IF(OR(L523=0,K523=0),\"N.M.\",IF(ABS(M523/L523)>=10,\"N.M.\",M523/L523))))","v":-2.5646350327068839E-2},null,null,3128,4125,{"$f":"+Q523-R523","v":-997},{"$f":"IF(R523<0,IF(S523=0,0,IF(OR(R523=0,Q523=0),\"N.M.\",IF(ABS(S523/R523)>=10,\"N.M.\",S523/(-R523)))),IF(S523=0,0,IF(OR(R523=0,Q523=0),\"N.M.\",IF(ABS(S523/R523)>=10,\"N.M.\",S523/R523))))","v":-0.24169696969696969},null,16259,15681,{"$f":"+V523-W523","v":578},{"$f":"IF(W523<0,IF(X523=0,0,IF(OR(W523=0,V523=0),\"N.M.\",IF(ABS(X523/W523)>=10,\"N.M.\",X523/(-W523)))),IF(X523=0,0,IF(OR(W523=0,V523=0),\"N.M.\",IF(ABS(X523/W523)>=10,\"N.M.\",X523/W523))))","v":3.6859894139404374E-2},null,1210,null,1381,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,1375,null,1564,1564,1564,1564,1564,1564,0,0,0,0,0,0]
[]
["%,V4117000","4117000","Loss From Disposition of Plant",null,null,0,0,{"$f":"+F525-G525","v":0},{"$f":"IF(G525<0,IF(H525=0,0,IF(OR(G525=0,F525=0),\"N.M.\",IF(ABS(H525/G525)>=10,\"N.M.\",H525/(-G525)))),IF(H525=0,0,IF(OR(G525=0,F525=0),\"N.M.\",IF(ABS(H525/G525)>=10,\"N.M.\",H525/G525))))","v":0},null,0,0,{"$f":"+K525-L525","v":0},{"$f":"IF(L525<0,IF(M525=0,0,IF(OR(L525=0,K525=0),\"N.M.\",IF(ABS(M525/L525)>=10,\"N.M.\",M525/(-L525)))),IF(M525=0,0,IF(OR(L525=0,K525=0),\"N.M.\",IF(ABS(M525/L525)>=10,\"N.M.\",M525/L525))))","v":0},null,null,0,0,{"$f":"+Q525-R525","v":0},{"$f":"IF(R525<0,IF(S525=0,0,IF(OR(R525=0,Q525=0),\"N.M.\",IF(ABS(S525/R525)>=10,\"N.M.\",S525/(-R525)))),IF(S525=0,0,IF(OR(R525=0,Q525=0),\"N.M.\",IF(ABS(S525/R525)>=10,\"N.M.\",S525/R525))))","v":0},null,-51,0,{"$f":"+V525-W525","v":-51},{"$f":"IF(W525<0,IF(X525=0,0,IF(OR(W525=0,V525=0),\"N.M.\",IF(ABS(X525/W525)>=10,\"N.M.\",X525/(-W525)))),IF(X525=0,0,IF(OR(W525=0,V525=0),\"N.M.\",IF(ABS(X525/W525)>=10,\"N.M.\",X525/W525))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,-51,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLSES_FRM_DISP_UT_PLT","Line 21","Losses from Disp. Of Utility Plant (411.7)",null,null,0,0,{"$f":"+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},{"$f":"IF(W526<0,IF(X526=0,0,IF(OR(W526=0,V526=0),\"N.M.\",IF(ABS(X526/W526)>=10,\"N.M.\",X526/(-W526)))),IF(X526=0,0,IF(OR(W526=0,V526=0),\"N.M.\",IF(ABS(X526/W526)>=10,\"N.M.\",X526/W526))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,-51,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V4118002","4118002","Comp. Allow Gains Title IV SO2",null,null,0,0,{"$f":"+F528-G528","v":0},{"$f":"IF(G528<0,IF(H528=0,0,IF(OR(G528=0,F528=0),\"N.M.\",IF(ABS(H528/G528)>=10,\"N.M.\",H528/(-G528)))),IF(H528=0,0,IF(OR(G528=0,F528=0),\"N.M.\",IF(ABS(H528/G528)>=10,\"N.M.\",H528/G528))))","v":0},null,0,7.2,{"$f":"+K528-L528","v":-7.2},{"$f":"IF(L528<0,IF(M528=0,0,IF(OR(L528=0,K528=0),\"N.M.\",IF(ABS(M528/L528)>=10,\"N.M.\",M528/(-L528)))),IF(M528=0,0,IF(OR(L528=0,K528=0),\"N.M.\",IF(ABS(M528/L528)>=10,\"N.M.\",M528/L528))))","v":"N.M."},null,null,0,0,{"$f":"+Q528-R528","v":0},{"$f":"IF(R528<0,IF(S528=0,0,IF(OR(R528=0,Q528=0),\"N.M.\",IF(ABS(S528/R528)>=10,\"N.M.\",S528/(-R528)))),IF(S528=0,0,IF(OR(R528=0,Q528=0),\"N.M.\",IF(ABS(S528/R528)>=10,\"N.M.\",S528/R528))))","v":0},null,0,7.2,{"$f":"+V528-W528","v":-7.2},{"$f":"IF(W528<0,IF(X528=0,0,IF(OR(W528=0,V528=0),\"N.M.\",IF(ABS(X528/W528)>=10,\"N.M.\",X528/(-W528)))),IF(X528=0,0,IF(OR(W528=0,V528=0),\"N.M.\",IF(ABS(X528/W528)>=10,\"N.M.\",X528/W528))))","v":"N.M."},null,0,null,0,0,0,7.2,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4118003","4118003","Comp. Allow. Gains-Seas NOx",null,null,0,0,{"$f":"+F529-G529","v":0},{"$f":"IF(G529<0,IF(H529=0,0,IF(OR(G529=0,F529=0),\"N.M.\",IF(ABS(H529/G529)>=10,\"N.M.\",H529/(-G529)))),IF(H529=0,0,IF(OR(G529=0,F529=0),\"N.M.\",IF(ABS(H529/G529)>=10,\"N.M.\",H529/G529))))","v":0},null,108460.77,0,{"$f":"+K529-L529","v":108460.77},{"$f":"IF(L529<0,IF(M529=0,0,IF(OR(L529=0,K529=0),\"N.M.\",IF(ABS(M529/L529)>=10,\"N.M.\",M529/(-L529)))),IF(M529=0,0,IF(OR(L529=0,K529=0),\"N.M.\",IF(ABS(M529/L529)>=10,\"N.M.\",M529/L529))))","v":"N.M."},null,null,0,0,{"$f":"+Q529-R529","v":0},{"$f":"IF(R529<0,IF(S529=0,0,IF(OR(R529=0,Q529=0),\"N.M.\",IF(ABS(S529/R529)>=10,\"N.M.\",S529/(-R529)))),IF(S529=0,0,IF(OR(R529=0,Q529=0),\"N.M.\",IF(ABS(S529/R529)>=10,\"N.M.\",S529/R529))))","v":0},null,108460.77,180714.29,{"$f":"+V529-W529","v":-72253.52},{"$f":"IF(W529<0,IF(X529=0,0,IF(OR(W529=0,V529=0),\"N.M.\",IF(ABS(X529/W529)>=10,\"N.M.\",X529/(-W529)))),IF(X529=0,0,IF(OR(W529=0,V529=0),\"N.M.\",IF(ABS(X529/W529)>=10,\"N.M.\",X529/W529))))","v":-0.39982184032043067},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,108460.77,0,0,0,0,0,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_ALLOWAN","Line 22","(Less) Gains from Disposition of Allowances (411.8)",null,null,0,0,{"$f":"+F530-G530","v":0},{"$f":"IF(G530<0,IF(H530=0,0,IF(OR(G530=0,F530=0),\"N.M.\",IF(ABS(H530/G530)>=10,\"N.M.\",H530/(-G530)))),IF(H530=0,0,IF(OR(G530=0,F530=0),\"N.M.\",IF(ABS(H530/G530)>=10,\"N.M.\",H530/G530))))","v":0},null,108460.77,7.2,{"$f":"+K530-L530","v":108453.57},{"$f":"IF(L530<0,IF(M530=0,0,IF(OR(L530=0,K530=0),\"N.M.\",IF(ABS(M530/L530)>=10,\"N.M.\",M530/(-L530)))),IF(M530=0,0,IF(OR(L530=0,K530=0),\"N.M.\",IF(ABS(M530/L530)>=10,\"N.M.\",M530/L530))))","v":"N.M."},null,null,0,0,{"$f":"+Q530-R530","v":0},{"$f":"IF(R530<0,IF(S530=0,0,IF(OR(R530=0,Q530=0),\"N.M.\",IF(ABS(S530/R530)>=10,\"N.M.\",S530/(-R530)))),IF(S530=0,0,IF(OR(R530=0,Q530=0),\"N.M.\",IF(ABS(S530/R530)>=10,\"N.M.\",S530/R530))))","v":0},null,108460.77,180721.49000000002,{"$f":"+V530-W530","v":-72260.720000000016},{"$f":"IF(W530<0,IF(X530=0,0,IF(OR(W530=0,V530=0),\"N.M.\",IF(ABS(X530/W530)>=10,\"N.M.\",X530/(-W530)))),IF(X530=0,0,IF(OR(W530=0,V530=0),\"N.M.\",IF(ABS(X530/W530)>=10,\"N.M.\",X530/W530))))","v":-0.3998457516037523},null,0,null,0,0,0,7.2,0,0,0,0,0,0,0,0,null,0,108460.77,0,0,0,0,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NLOSS_FRM_DISP_ALLOW","Line 23","Losses from Disposition of Allowances (411.9)",null,null,0,0,{"$f":"+F532-G532","v":0},{"$f":"IF(G532<0,IF(H532=0,0,IF(OR(G532=0,F532=0),\"N.M.\",IF(ABS(H532/G532)>=10,\"N.M.\",H532/(-G532)))),IF(H532=0,0,IF(OR(G532=0,F532=0),\"N.M.\",IF(ABS(H532/G532)>=10,\"N.M.\",H532/G532))))","v":0},null,0,0,{"$f":"+K532-L532","v":0},{"$f":"IF(L532<0,IF(M532=0,0,IF(OR(L532=0,K532=0),\"N.M.\",IF(ABS(M532/L532)>=10,\"N.M.\",M532/(-L532)))),IF(M532=0,0,IF(OR(L532=0,K532=0),\"N.M.\",IF(ABS(M532/L532)>=10,\"N.M.\",M532/L532))))","v":0},null,null,0,0,{"$f":"+Q532-R532","v":0},{"$f":"IF(R532<0,IF(S532=0,0,IF(OR(R532=0,Q532=0),\"N.M.\",IF(ABS(S532/R532)>=10,\"N.M.\",S532/(-R532)))),IF(S532=0,0,IF(OR(R532=0,Q532=0),\"N.M.\",IF(ABS(S532/R532)>=10,\"N.M.\",S532/R532))))","v":0},null,0,0,{"$f":"+V532-W532","v":0},{"$f":"IF(W532<0,IF(X532=0,0,IF(OR(W532=0,V532=0),\"N.M.\",IF(ABS(X532/W532)>=10,\"N.M.\",X532/(-W532)))),IF(X532=0,0,IF(OR(W532=0,V532=0),\"N.M.\",IF(ABS(X532/W532)>=10,\"N.M.\",X532/W532))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V4111005","4111005","Accretion Expense",null,null,188611.94,192183.05000000002,{"$f":"+F534-G534","v":-3571.1100000000151},{"$f":"IF(G534<0,IF(H534=0,0,IF(OR(G534=0,F534=0),\"N.M.\",IF(ABS(H534/G534)>=10,\"N.M.\",H534/(-G534)))),IF(H534=0,0,IF(OR(G534=0,F534=0),\"N.M.\",IF(ABS(H534/G534)>=10,\"N.M.\",H534/G534))))","v":-1.8581815617974711E-2},null,1327309.0900000001,1357486.28,{"$f":"+K534-L534","v":-30177.189999999944},{"$f":"IF(L534<0,IF(M534=0,0,IF(OR(L534=0,K534=0),\"N.M.\",IF(ABS(M534/L534)>=10,\"N.M.\",M534/(-L534)))),IF(M534=0,0,IF(OR(L534=0,K534=0),\"N.M.\",IF(ABS(M534/L534)>=10,\"N.M.\",M534/L534))))","v":-2.2230198893796512E-2},null,null,563396.46,583542.48,{"$f":"+Q534-R534","v":-20146.020000000019},{"$f":"IF(R534<0,IF(S534=0,0,IF(OR(R534=0,Q534=0),\"N.M.\",IF(ABS(S534/R534)>=10,\"N.M.\",S534/(-R534)))),IF(S534=0,0,IF(OR(R534=0,Q534=0),\"N.M.\",IF(ABS(S534/R534)>=10,\"N.M.\",S534/R534))))","v":-3.4523656272633346E-2},null,2296570.69,2310654.7000000002,{"$f":"+V534-W534","v":-14084.010000000242},{"$f":"IF(W534<0,IF(X534=0,0,IF(OR(W534=0,V534=0),\"N.M.\",IF(ABS(X534/W534)>=10,\"N.M.\",X534/(-W534)))),IF(X534=0,0,IF(OR(W534=0,V534=0),\"N.M.\",IF(ABS(X534/W534)>=10,\"N.M.\",X534/W534))))","v":-6.0952465117355015E-3},null,191794.73,null,192466.75,193063.54,193867.24,194546.27,195289.71,196069.72,192183.05000000002,192559.91,193124.49,193893.87,194511.68,195171.65,null,195793.74,196403.92,197097.66,174617.31,186953.54,187830.98,188611.94,455411.29000000004,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NACCRETION","Line 24","Accretion Expense (411.10)",null,null,188611.94,192183.05000000002,{"$f":"+F535-G535","v":-3571.1100000000151},{"$f":"IF(G535<0,IF(H535=0,0,IF(OR(G535=0,F535=0),\"N.M.\",IF(ABS(H535/G535)>=10,\"N.M.\",H535/(-G535)))),IF(H535=0,0,IF(OR(G535=0,F535=0),\"N.M.\",IF(ABS(H535/G535)>=10,\"N.M.\",H535/G535))))","v":-1.8581815617974711E-2},null,1327309.0900000001,1357486.28,{"$f":"+K535-L535","v":-30177.189999999944},{"$f":"IF(L535<0,IF(M535=0,0,IF(OR(L535=0,K535=0),\"N.M.\",IF(ABS(M535/L535)>=10,\"N.M.\",M535/(-L535)))),IF(M535=0,0,IF(OR(L535=0,K535=0),\"N.M.\",IF(ABS(M535/L535)>=10,\"N.M.\",M535/L535))))","v":-2.2230198893796512E-2},null,null,563396.46,583542.48,{"$f":"+Q535-R535","v":-20146.020000000019},{"$f":"IF(R535<0,IF(S535=0,0,IF(OR(R535=0,Q535=0),\"N.M.\",IF(ABS(S535/R535)>=10,\"N.M.\",S535/(-R535)))),IF(S535=0,0,IF(OR(R535=0,Q535=0),\"N.M.\",IF(ABS(S535/R535)>=10,\"N.M.\",S535/R535))))","v":-3.4523656272633346E-2},null,2296570.69,2310654.7000000002,{"$f":"+V535-W535","v":-14084.010000000242},{"$f":"IF(W535<0,IF(X535=0,0,IF(OR(W535=0,V535=0),\"N.M.\",IF(ABS(X535/W535)>=10,\"N.M.\",X535/(-W535)))),IF(X535=0,0,IF(OR(W535=0,V535=0),\"N.M.\",IF(ABS(X535/W535)>=10,\"N.M.\",X535/W535))))","v":-6.0952465117355015E-3},null,191794.73,null,192466.75,193063.54,193867.24,194546.27,195289.71,196069.72,192183.05000000002,192559.91,193124.49,193893.87,194511.68,195171.65,null,195793.74,196403.92,197097.66,174617.31,186953.54,187830.98,188611.94,455411.29000000004,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGN_FRM_DISP_ENV_CR","Line 24.1","(Less) Gains from Disposition of Environmental Credits (411.11)",null,null,0,0,{"$f":"+F536-G536","v":0},{"$f":"IF(G536<0,IF(H536=0,0,IF(OR(G536=0,F536=0),\"N.M.\",IF(ABS(H536/G536)>=10,\"N.M.\",H536/(-G536)))),IF(H536=0,0,IF(OR(G536=0,F536=0),\"N.M.\",IF(ABS(H536/G536)>=10,\"N.M.\",H536/G536))))","v":0},null,0,0,{"$f":"+K536-L536","v":0},{"$f":"IF(L536<0,IF(M536=0,0,IF(OR(L536=0,K536=0),\"N.M.\",IF(ABS(M536/L536)>=10,\"N.M.\",M536/(-L536)))),IF(M536=0,0,IF(OR(L536=0,K536=0),\"N.M.\",IF(ABS(M536/L536)>=10,\"N.M.\",M536/L536))))","v":0},null,null,0,0,{"$f":"+Q536-R536","v":0},null,null,0,0,{"$f":"+V536-W536","v":0},{"$f":"IF(W536<0,IF(X536=0,0,IF(OR(W536=0,V536=0),\"N.M.\",IF(ABS(X536/W536)>=10,\"N.M.\",X536/(-W536)))),IF(X536=0,0,IF(OR(W536=0,V536=0),\"N.M.\",IF(ABS(X536/W536)>=10,\"N.M.\",X536/W536))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,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,{"$f":"+F537-G537","v":0},{"$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,{"$f":"+Q537-R537","v":0},{"$f":"IF(R537<0,IF(S537=0,0,IF(OR(R537=0,Q537=0),\"N.M.\",IF(ABS(S537/R537)>=10,\"N.M.\",S537/(-R537)))),IF(S537=0,0,IF(OR(R537=0,Q537=0),\"N.M.\",IF(ABS(S537/R537)>=10,\"N.M.\",S537/R537))))","v":0},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,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Line 25","TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24)",null,null,{"$f":"SUM(+F357,F430,F436,F439,F443,F446,F448,F450,F456,-F460,F498,F506,F510,F514,-F518,F520,-F523,F526,-F530,F532,F535,-F536,F537)","v":56281042.930799998},{"$f":"SUM(+G357,G430,G436,G439,G443,G446,G448,G450,G456,-G460,G498,G506,G510,G514,-G518,G520,-G523,G526,-G530,G532,G535,-G536,G537)","v":58491252.404500008},{"$f":"+F539-G539","v":-2210209.4737000093},{"$f":"IF(G539<0,IF(H539=0,0,IF(OR(G539=0,F539=0),\"N.M.\",IF(ABS(H539/G539)>=10,\"N.M.\",H539/(-G539)))),IF(H539=0,0,IF(OR(G539=0,F539=0),\"N.M.\",IF(ABS(H539/G539)>=10,\"N.M.\",H539/G539))))","v":-3.7787008874680332E-2},null,{"$f":"SUM(+K357,K430,K436,K439,K443,K446,K448,K450,K456,-K460,K498,K506,K510,K514,-K518,K520,-K523,K526,-K530,K532,K535,-K536,K537)","v":411289999.33859998},{"$f":"SUM(+L357,L430,L436,L439,L443,L446,L448,L450,L456,-L460,L498,L506,L510,L514,-L518,L520,-L523,L526,-L530,L532,L535,-L536,L537)","v":407189941.71139997},{"$f":"+K539-L539","v":4100057.6272000074},{"$f":"IF(L539<0,IF(M539=0,0,IF(OR(L539=0,K539=0),\"N.M.\",IF(ABS(M539/L539)>=10,\"N.M.\",M539/(-L539)))),IF(M539=0,0,IF(OR(L539=0,K539=0),\"N.M.\",IF(ABS(M539/L539)>=10,\"N.M.\",M539/L539))))","v":1.0069152518767189E-2},null,null,{"$f":"SUM(+Q357,Q430,Q436,Q439,Q443,Q446,Q448,Q450,Q456,-Q460,Q498,Q506,Q510,Q514,-Q518,Q520,-Q523,Q526,-Q530,Q532,Q535,-Q536,Q537)","v":171875513.92739999},{"$f":"SUM(+R357,R430,R436,R439,R443,R446,R448,R450,R456,-R460,R498,R506,R510,R514,-R518,R520,-R523,R526,-R530,R532,R535,-R536,R537)","v":174308319.62809995},{"$f":"+Q539-R539","v":-2432805.7006999552},{"$f":"IF(R539<0,IF(S539=0,0,IF(OR(R539=0,Q539=0),\"N.M.\",IF(ABS(S539/R539)>=10,\"N.M.\",S539/(-R539)))),IF(S539=0,0,IF(OR(R539=0,Q539=0),\"N.M.\",IF(ABS(S539/R539)>=10,\"N.M.\",S539/R539))))","v":-1.3956910983311244E-2},null,{"$f":"SUM(+V357,V430,V436,V439,V443,V446,V448,V450,V456,-V460,V498,V506,V510,V514,-V518,V520,-V523,V526,-V530,V532,V535,-V536,V537)","v":671078013.64720011},{"$f":"SUM(+W357,W430,W436,W439,W443,W446,W448,W450,W456,-W460,W498,W506,W510,W514,-W518,W520,-W523,W526,-W530,W532,W535,-W536,W537)","v":651520619.60010004},{"$f":"+V539-W539","v":19557394.047100067},{"$f":"IF(W539<0,IF(X539=0,0,IF(OR(W539=0,V539=0),\"N.M.\",IF(ABS(X539/W539)>=10,\"N.M.\",X539/(-W539)))),IF(X539=0,0,IF(OR(W539=0,V539=0),\"N.M.\",IF(ABS(X539/W539)>=10,\"N.M.\",X539/W539))))","v":3.0018073808783356E-2},null,{"$f":"SUM(+AA357,AA430,AA436,AA439,AA443,AA446,AA448,AA450,AA456,-AA460,AA498,AA506,AA510,AA514,-AA518,AA520,-AA523,AA526,-AA530,AA532,AA535,-AA536,AA537)","v":46399984.482000008},null,{"$f":"SUM(+AC357,AC430,AC436,AC439,AC443,AC446,AC448,AC450,AC456,-AC460,AC498,AC506,AC510,AC514,-AC518,AC520,-AC523,AC526,-AC530,AC532,AC535,-AC536,AC537)","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,{"$f":"SUM(+AP357,AP430,AP436,AP439,AP443,AP446,AP448,AP450,AP456,-AP460,AP498,AP506,AP510,AP514,-AP518,AP520,-AP523,AP526,-AP530,AP532,AP535,-AP536,AP537)","v":68590727.466299996},59028902.306299992,57422093.993199989,54372761.645399995,57491005.0097,58103465.986899994,56281042.930799998,299342948.25300008,4873105.3820000002,0,0,0]
[null,"Line 26","Net Util Oper Inc (Enter Tot. line 2 less 25) Carry to Pg 117, line 27",null,null,{"$f":"+F96-F539","v":11323403.469200008},{"$f":"+G96-G539","v":8841314.4904999882},{"$f":"+F540-G540","v":2482088.9787000194},{"$f":"IF(G540<0,IF(H540=0,0,IF(OR(G540=0,F540=0),\"N.M.\",IF(ABS(H540/G540)>=10,\"N.M.\",H540/(-G540)))),IF(H540=0,0,IF(OR(G540=0,F540=0),\"N.M.\",IF(ABS(H540/G540)>=10,\"N.M.\",H540/G540))))","v":0.2807375511149422},null,{"$f":"+K96-K539","v":56581670.891400039},{"$f":"+L96-L539","v":54726686.013600051},{"$f":"+K540-L540","v":1854984.8777999878},{"$f":"IF(L540<0,IF(M540=0,0,IF(OR(L540=0,K540=0),\"N.M.\",IF(ABS(M540/L540)>=10,\"N.M.\",M540/(-L540)))),IF(M540=0,0,IF(OR(L540=0,K540=0),\"N.M.\",IF(ABS(M540/L540)>=10,\"N.M.\",M540/L540))))","v":3.3895435900120244E-2},null,null,{"$f":"+Q96-Q539","v":27498071.30460003},{"$f":"+R96-R539","v":22958778.076900035},{"$f":"+Q540-R540","v":4539293.227699995},{"$f":"IF(R540<0,IF(S540=0,0,IF(OR(R540=0,Q540=0),\"N.M.\",IF(ABS(S540/R540)>=10,\"N.M.\",S540/(-R540)))),IF(S540=0,0,IF(OR(R540=0,Q540=0),\"N.M.\",IF(ABS(S540/R540)>=10,\"N.M.\",S540/R540))))","v":0.19771493119083733},null,{"$f":"+V96-V539","v":99628503.866799951},{"$f":"+W96-W539","v":103093441.65989995},{"$f":"+V540-W540","v":-3464937.7930999994},{"$f":"IF(W540<0,IF(X540=0,0,IF(OR(W540=0,V540=0),\"N.M.\",IF(ABS(X540/W540)>=10,\"N.M.\",X540/(-W540)))),IF(X540=0,0,IF(OR(W540=0,V540=0),\"N.M.\",IF(ABS(X540/W540)>=10,\"N.M.\",X540/W540))))","v":-3.3609682025464375E-2},null,{"$f":"+AA96-AA539","v":20670535.152999997},null,{"$f":"+AC96-AC539","v":13373662.73709999},-2529185.5510999933,17254971.899300002,3668458.8513999879,207103.97189999372,13910359.614500001,8841314.4904999882,7611743.4063999951,13545747.46876999,7935948.8573299944,7675358.8660999984,6278034.3768000007,null,{"$f":"+AP96-AP539","v":12006141.7817},8334460.7447000071,7074888.1588000059,1668108.9015999958,10889158.410300002,5285509.4251000062,11323403.469200008,-10571517.208000064,-5565712.3820000002,0,0,0]
[null,"Line 27","Net Util Oper Inc (Carried FORWARD FROM PAGE 114)",null,null,{"$f":"+F540","v":11323403.469200008},{"$f":"+G540","v":8841314.4904999882},{"$f":"+F541-G541","v":2482088.9787000194},{"$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":0.2807375511149422},null,{"$f":"+K540","v":56581670.891400039},{"$f":"+L540","v":54726686.013600051},{"$f":"+K541-L541","v":1854984.8777999878},{"$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":3.3895435900120244E-2},null,null,{"$f":"+Q540","v":27498071.30460003},{"$f":"+R540","v":22958778.076900035},{"$f":"+Q541-R541","v":4539293.227699995},{"$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":0.19771493119083733},null,{"$f":"+V540","v":99628503.866799951},{"$f":"+W540","v":103093441.65989995},{"$f":"+V541-W541","v":-3464937.7930999994},{"$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":-3.3609682025464375E-2},null,{"$f":"+AA540","v":20670535.152999997},null,{"$f":"+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,{"$f":"+AP540","v":12006141.7817},8334460.7447000071,7074888.1588000059,1668108.9015999958,10889158.410300002,5285509.4251000062,11323403.469200008,-10571517.208000064,-5565712.3820000002,0,0,0]
[null,"Line 28","Other Income and Deductions"]
[null,"Line 29","Other Income"]
[null,"Line 30","Nonutility Operating Income"]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N415","Line 31","Revenues From Merchandising, Jobbing & Contract Work (415)",null,null,0,0,{"$f":"+F546-G546","v":0},{"$f":"IF(G546<0,IF(H546=0,0,IF(OR(G546=0,F546=0),\"N.M.\",IF(ABS(H546/G546)>=10,\"N.M.\",H546/(-G546)))),IF(H546=0,0,IF(OR(G546=0,F546=0),\"N.M.\",IF(ABS(H546/G546)>=10,\"N.M.\",H546/G546))))","v":0},null,0,0,{"$f":"+K546-L546","v":0},{"$f":"IF(L546<0,IF(M546=0,0,IF(OR(L546=0,K546=0),\"N.M.\",IF(ABS(M546/L546)>=10,\"N.M.\",M546/(-L546)))),IF(M546=0,0,IF(OR(L546=0,K546=0),\"N.M.\",IF(ABS(M546/L546)>=10,\"N.M.\",M546/L546))))","v":0},null,null,0,0,{"$f":"+Q546-R546","v":0},{"$f":"IF(R546<0,IF(S546=0,0,IF(OR(R546=0,Q546=0),\"N.M.\",IF(ABS(S546/R546)>=10,\"N.M.\",S546/(-R546)))),IF(S546=0,0,IF(OR(R546=0,Q546=0),\"N.M.\",IF(ABS(S546/R546)>=10,\"N.M.\",S546/R546))))","v":0},null,0,0,{"$f":"+V546-W546","v":0},{"$f":"IF(W546<0,IF(X546=0,0,IF(OR(W546=0,V546=0),\"N.M.\",IF(ABS(X546/W546)>=10,\"N.M.\",X546/(-W546)))),IF(X546=0,0,IF(OR(W546=0,V546=0),\"N.M.\",IF(ABS(X546/W546)>=10,\"N.M.\",X546/W546))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N416","Line 32","(Less) Costs and Exp. Merchandising, Job. & Contract Work (416)",null,null,0,0,{"$f":"+F548-G548","v":0},{"$f":"IF(G548<0,IF(H548=0,0,IF(OR(G548=0,F548=0),\"N.M.\",IF(ABS(H548/G548)>=10,\"N.M.\",H548/(-G548)))),IF(H548=0,0,IF(OR(G548=0,F548=0),\"N.M.\",IF(ABS(H548/G548)>=10,\"N.M.\",H548/G548))))","v":0},null,0,0,{"$f":"+K548-L548","v":0},{"$f":"IF(L548<0,IF(M548=0,0,IF(OR(L548=0,K548=0),\"N.M.\",IF(ABS(M548/L548)>=10,\"N.M.\",M548/(-L548)))),IF(M548=0,0,IF(OR(L548=0,K548=0),\"N.M.\",IF(ABS(M548/L548)>=10,\"N.M.\",M548/L548))))","v":0},null,null,0,0,{"$f":"+Q548-R548","v":0},{"$f":"IF(R548<0,IF(S548=0,0,IF(OR(R548=0,Q548=0),\"N.M.\",IF(ABS(S548/R548)>=10,\"N.M.\",S548/(-R548)))),IF(S548=0,0,IF(OR(R548=0,Q548=0),\"N.M.\",IF(ABS(S548/R548)>=10,\"N.M.\",S548/R548))))","v":0},null,0,0,{"$f":"+V548-W548","v":0},{"$f":"IF(W548<0,IF(X548=0,0,IF(OR(W548=0,V548=0),\"N.M.\",IF(ABS(X548/W548)>=10,\"N.M.\",X548/(-W548)))),IF(X548=0,0,IF(OR(W548=0,V548=0),\"N.M.\",IF(ABS(X548/W548)>=10,\"N.M.\",X548/W548))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V4170004","4170004","Rev from Non-Util Oper NonAfil",null,null,916.78,27850.5,{"$f":"+F550-G550","v":-26933.72},{"$f":"IF(G550<0,IF(H550=0,0,IF(OR(G550=0,F550=0),\"N.M.\",IF(ABS(H550/G550)>=10,\"N.M.\",H550/(-G550)))),IF(H550=0,0,IF(OR(G550=0,F550=0),\"N.M.\",IF(ABS(H550/G550)>=10,\"N.M.\",H550/G550))))","v":-0.96708209906464881},null,151688.95000000001,190648.27,{"$f":"+K550-L550","v":-38959.319999999978},{"$f":"IF(L550<0,IF(M550=0,0,IF(OR(L550=0,K550=0),\"N.M.\",IF(ABS(M550/L550)>=10,\"N.M.\",M550/(-L550)))),IF(M550=0,0,IF(OR(L550=0,K550=0),\"N.M.\",IF(ABS(M550/L550)>=10,\"N.M.\",M550/L550))))","v":-0.2043518149941774},null,null,48405.53,82084.5,{"$f":"+Q550-R550","v":-33678.97},{"$f":"IF(R550<0,IF(S550=0,0,IF(OR(R550=0,Q550=0),\"N.M.\",IF(ABS(S550/R550)>=10,\"N.M.\",S550/(-R550)))),IF(S550=0,0,IF(OR(R550=0,Q550=0),\"N.M.\",IF(ABS(S550/R550)>=10,\"N.M.\",S550/R550))))","v":-0.41029634096571216},null,286641.95,326357.84999999998,{"$f":"+V550-W550","v":-39715.899999999965},{"$f":"IF(W550<0,IF(X550=0,0,IF(OR(W550=0,V550=0),\"N.M.\",IF(ABS(X550/W550)>=10,\"N.M.\",X550/(-W550)))),IF(X550=0,0,IF(OR(W550=0,V550=0),\"N.M.\",IF(ABS(X550/W550)>=10,\"N.M.\",X550/W550))))","v":-0.12169433031869761},null,26467.59,null,28988.46,25914.799999999999,26662.98,26997.53,27436.78,26797.22,27850.5,26914.46,26065.08,29428.95,21864.25,30680.260000000002,null,27493.49,24385.71,25024.760000000002,26379.46,21980.33,25508.420000000002,916.78,-16227.140000000001,0,0,0,0]
["%,V4170014","4170014","NonAff Rev-RU2 Merch Operation",null,null,0,0,{"$f":"+F551-G551","v":0},{"$f":"IF(G551<0,IF(H551=0,0,IF(OR(G551=0,F551=0),\"N.M.\",IF(ABS(H551/G551)>=10,\"N.M.\",H551/(-G551)))),IF(H551=0,0,IF(OR(G551=0,F551=0),\"N.M.\",IF(ABS(H551/G551)>=10,\"N.M.\",H551/G551))))","v":0},null,0,0,{"$f":"+K551-L551","v":0},{"$f":"IF(L551<0,IF(M551=0,0,IF(OR(L551=0,K551=0),\"N.M.\",IF(ABS(M551/L551)>=10,\"N.M.\",M551/(-L551)))),IF(M551=0,0,IF(OR(L551=0,K551=0),\"N.M.\",IF(ABS(M551/L551)>=10,\"N.M.\",M551/L551))))","v":0},null,null,0,0,{"$f":"+Q551-R551","v":0},{"$f":"IF(R551<0,IF(S551=0,0,IF(OR(R551=0,Q551=0),\"N.M.\",IF(ABS(S551/R551)>=10,\"N.M.\",S551/(-R551)))),IF(S551=0,0,IF(OR(R551=0,Q551=0),\"N.M.\",IF(ABS(S551/R551)>=10,\"N.M.\",S551/R551))))","v":0},null,0,0,{"$f":"+V551-W551","v":0},{"$f":"IF(W551<0,IF(X551=0,0,IF(OR(W551=0,V551=0),\"N.M.\",IF(ABS(X551/W551)>=10,\"N.M.\",X551/(-W551)))),IF(X551=0,0,IF(OR(W551=0,V551=0),\"N.M.\",IF(ABS(X551/W551)>=10,\"N.M.\",X551/W551))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,12366.49,6218.7,-18585.189999999999,0,0,0,0,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NREV_NONUTIL_OPS","Line 33","Revenues From Nonutility Operations (417)",null,null,916.78,27850.5,{"$f":"+F552-G552","v":-26933.72},{"$f":"IF(G552<0,IF(H552=0,0,IF(OR(G552=0,F552=0),\"N.M.\",IF(ABS(H552/G552)>=10,\"N.M.\",H552/(-G552)))),IF(H552=0,0,IF(OR(G552=0,F552=0),\"N.M.\",IF(ABS(H552/G552)>=10,\"N.M.\",H552/G552))))","v":-0.96708209906464881},null,151688.95000000001,190648.27,{"$f":"+K552-L552","v":-38959.319999999978},{"$f":"IF(L552<0,IF(M552=0,0,IF(OR(L552=0,K552=0),\"N.M.\",IF(ABS(M552/L552)>=10,\"N.M.\",M552/(-L552)))),IF(M552=0,0,IF(OR(L552=0,K552=0),\"N.M.\",IF(ABS(M552/L552)>=10,\"N.M.\",M552/L552))))","v":-0.2043518149941774},null,null,48405.53,82084.5,{"$f":"+Q552-R552","v":-33678.97},{"$f":"IF(R552<0,IF(S552=0,0,IF(OR(R552=0,Q552=0),\"N.M.\",IF(ABS(S552/R552)>=10,\"N.M.\",S552/(-R552)))),IF(S552=0,0,IF(OR(R552=0,Q552=0),\"N.M.\",IF(ABS(S552/R552)>=10,\"N.M.\",S552/R552))))","v":-0.41029634096571216},null,286641.95,326357.84999999998,{"$f":"+V552-W552","v":-39715.899999999965},{"$f":"IF(W552<0,IF(X552=0,0,IF(OR(W552=0,V552=0),\"N.M.\",IF(ABS(X552/W552)>=10,\"N.M.\",X552/(-W552)))),IF(X552=0,0,IF(OR(W552=0,V552=0),\"N.M.\",IF(ABS(X552/W552)>=10,\"N.M.\",X552/W552))))","v":-0.12169433031869761},null,26467.59,null,28988.46,25914.799999999999,26662.98,26997.53,27436.78,26797.22,27850.5,26914.46,26065.08,29428.95,21864.25,30680.260000000002,null,39859.980000000003,30604.41,6439.5700000000033,26379.46,21980.33,25508.420000000002,916.78,-16227.140000000001,0,0,0,0]
[]
["%,V4171006","4171006","Outside Services - Other",null,null,0,0,{"$f":"+F554-G554","v":0},{"$f":"IF(G554<0,IF(H554=0,0,IF(OR(G554=0,F554=0),\"N.M.\",IF(ABS(H554/G554)>=10,\"N.M.\",H554/(-G554)))),IF(H554=0,0,IF(OR(G554=0,F554=0),\"N.M.\",IF(ABS(H554/G554)>=10,\"N.M.\",H554/G554))))","v":0},null,0,0,{"$f":"+K554-L554","v":0},{"$f":"IF(L554<0,IF(M554=0,0,IF(OR(L554=0,K554=0),\"N.M.\",IF(ABS(M554/L554)>=10,\"N.M.\",M554/(-L554)))),IF(M554=0,0,IF(OR(L554=0,K554=0),\"N.M.\",IF(ABS(M554/L554)>=10,\"N.M.\",M554/L554))))","v":0},null,null,0,0,{"$f":"+Q554-R554","v":0},{"$f":"IF(R554<0,IF(S554=0,0,IF(OR(R554=0,Q554=0),\"N.M.\",IF(ABS(S554/R554)>=10,\"N.M.\",S554/(-R554)))),IF(S554=0,0,IF(OR(R554=0,Q554=0),\"N.M.\",IF(ABS(S554/R554)>=10,\"N.M.\",S554/R554))))","v":0},null,0,630,{"$f":"+V554-W554","v":-630},{"$f":"IF(W554<0,IF(X554=0,0,IF(OR(W554=0,V554=0),\"N.M.\",IF(ABS(X554/W554)>=10,\"N.M.\",X554/(-W554)))),IF(X554=0,0,IF(OR(W554=0,V554=0),\"N.M.\",IF(ABS(X554/W554)>=10,\"N.M.\",X554/W554))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4171009","4171009","Office Supplies & Expense",null,null,0,0,{"$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},{"$f":"IF(R555<0,IF(S555=0,0,IF(OR(R555=0,Q555=0),\"N.M.\",IF(ABS(S555/R555)>=10,\"N.M.\",S555/(-R555)))),IF(S555=0,0,IF(OR(R555=0,Q555=0),\"N.M.\",IF(ABS(S555/R555)>=10,\"N.M.\",S555/R555))))","v":0},null,0.31,15.450000000000001,{"$f":"+V555-W555","v":-15.14},{"$f":"IF(W555<0,IF(X555=0,0,IF(OR(W555=0,V555=0),\"N.M.\",IF(ABS(X555/W555)>=10,\"N.M.\",X555/(-W555)))),IF(X555=0,0,IF(OR(W555=0,V555=0),\"N.M.\",IF(ABS(X555/W555)>=10,\"N.M.\",X555/W555))))","v":-0.97993527508090617},null,15.450000000000001,null,0,0,0,0,0,0,0,0,0,0,0,0.31,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4171050","4171050","RTD Employee Training",null,null,0,0,{"$f":"+F556-G556","v":0},{"$f":"IF(G556<0,IF(H556=0,0,IF(OR(G556=0,F556=0),\"N.M.\",IF(ABS(H556/G556)>=10,\"N.M.\",H556/(-G556)))),IF(H556=0,0,IF(OR(G556=0,F556=0),\"N.M.\",IF(ABS(H556/G556)>=10,\"N.M.\",H556/G556))))","v":0},null,12.8,0,{"$f":"+K556-L556","v":12.8},{"$f":"IF(L556<0,IF(M556=0,0,IF(OR(L556=0,K556=0),\"N.M.\",IF(ABS(M556/L556)>=10,\"N.M.\",M556/(-L556)))),IF(M556=0,0,IF(OR(L556=0,K556=0),\"N.M.\",IF(ABS(M556/L556)>=10,\"N.M.\",M556/L556))))","v":"N.M."},null,null,0,0,{"$f":"+Q556-R556","v":0},{"$f":"IF(R556<0,IF(S556=0,0,IF(OR(R556=0,Q556=0),\"N.M.\",IF(ABS(S556/R556)>=10,\"N.M.\",S556/(-R556)))),IF(S556=0,0,IF(OR(R556=0,Q556=0),\"N.M.\",IF(ABS(S556/R556)>=10,\"N.M.\",S556/R556))))","v":0},null,12.8,0,{"$f":"+V556-W556","v":12.8},{"$f":"IF(W556<0,IF(X556=0,0,IF(OR(W556=0,V556=0),\"N.M.\",IF(ABS(X556/W556)>=10,\"N.M.\",X556/(-W556)))),IF(X556=0,0,IF(OR(W556=0,V556=0),\"N.M.\",IF(ABS(X556/W556)>=10,\"N.M.\",X556/W556))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,12.8,0,0,0,0,0,0,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXP_NONUTIL_OPS","Line 34","(Less) Expenses of Nonutility Operations (417.1)",null,null,0,0,{"$f":"+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},{"$f":"IF(R557<0,IF(S557=0,0,IF(OR(R557=0,Q557=0),\"N.M.\",IF(ABS(S557/R557)>=10,\"N.M.\",S557/(-R557)))),IF(S557=0,0,IF(OR(R557=0,Q557=0),\"N.M.\",IF(ABS(S557/R557)>=10,\"N.M.\",S557/R557))))","v":0},null,13.110000000000001,645.45000000000005,{"$f":"+V557-W557","v":-632.34},{"$f":"IF(W557<0,IF(X557=0,0,IF(OR(W557=0,V557=0),\"N.M.\",IF(ABS(X557/W557)>=10,\"N.M.\",X557/(-W557)))),IF(X557=0,0,IF(OR(W557=0,V557=0),\"N.M.\",IF(ABS(X557/W557)>=10,\"N.M.\",X557/W557))))","v":-0.97968858935626302},null,15.450000000000001,null,0,0,0,0,0,0,0,0,0,0,0,0.31,null,12.8,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V4180001","4180001","Non-Operatng Rental Income",null,null,0,0,{"$f":"+F559-G559","v":0},{"$f":"IF(G559<0,IF(H559=0,0,IF(OR(G559=0,F559=0),\"N.M.\",IF(ABS(H559/G559)>=10,\"N.M.\",H559/(-G559)))),IF(H559=0,0,IF(OR(G559=0,F559=0),\"N.M.\",IF(ABS(H559/G559)>=10,\"N.M.\",H559/G559))))","v":0},null,0,400,{"$f":"+K559-L559","v":-400},{"$f":"IF(L559<0,IF(M559=0,0,IF(OR(L559=0,K559=0),\"N.M.\",IF(ABS(M559/L559)>=10,\"N.M.\",M559/(-L559)))),IF(M559=0,0,IF(OR(L559=0,K559=0),\"N.M.\",IF(ABS(M559/L559)>=10,\"N.M.\",M559/L559))))","v":"N.M."},null,null,0,0,{"$f":"+Q559-R559","v":0},{"$f":"IF(R559<0,IF(S559=0,0,IF(OR(R559=0,Q559=0),\"N.M.\",IF(ABS(S559/R559)>=10,\"N.M.\",S559/(-R559)))),IF(S559=0,0,IF(OR(R559=0,Q559=0),\"N.M.\",IF(ABS(S559/R559)>=10,\"N.M.\",S559/R559))))","v":0},null,625,1025,{"$f":"+V559-W559","v":-400},{"$f":"IF(W559<0,IF(X559=0,0,IF(OR(W559=0,V559=0),\"N.M.\",IF(ABS(X559/W559)>=10,\"N.M.\",X559/(-W559)))),IF(X559=0,0,IF(OR(W559=0,V559=0),\"N.M.\",IF(ABS(X559/W559)>=10,\"N.M.\",X559/W559))))","v":-0.3902439024390244},null,0,null,0,0,400,0,0,0,0,625,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4180005","4180005","Non-Opratng Rntal Inc-Depr",null,null,-555.81000000000006,-555.81000000000006,{"$f":"+F560-G560","v":0},{"$f":"IF(G560<0,IF(H560=0,0,IF(OR(G560=0,F560=0),\"N.M.\",IF(ABS(H560/G560)>=10,\"N.M.\",H560/(-G560)))),IF(H560=0,0,IF(OR(G560=0,F560=0),\"N.M.\",IF(ABS(H560/G560)>=10,\"N.M.\",H560/G560))))","v":0},null,-3890.7000000000003,-3890.7000000000003,{"$f":"+K560-L560","v":0},{"$f":"IF(L560<0,IF(M560=0,0,IF(OR(L560=0,K560=0),\"N.M.\",IF(ABS(M560/L560)>=10,\"N.M.\",M560/(-L560)))),IF(M560=0,0,IF(OR(L560=0,K560=0),\"N.M.\",IF(ABS(M560/L560)>=10,\"N.M.\",M560/L560))))","v":0},null,null,-1667.44,-1667.44,{"$f":"+Q560-R560","v":0},{"$f":"IF(R560<0,IF(S560=0,0,IF(OR(R560=0,Q560=0),\"N.M.\",IF(ABS(S560/R560)>=10,\"N.M.\",S560/(-R560)))),IF(S560=0,0,IF(OR(R560=0,Q560=0),\"N.M.\",IF(ABS(S560/R560)>=10,\"N.M.\",S560/R560))))","v":0},null,-6669.7800000000007,-6669.7800000000007,{"$f":"+V560-W560","v":0},{"$f":"IF(W560<0,IF(X560=0,0,IF(OR(W560=0,V560=0),\"N.M.\",IF(ABS(X560/W560)>=10,\"N.M.\",X560/(-W560)))),IF(X560=0,0,IF(OR(W560=0,V560=0),\"N.M.\",IF(ABS(X560/W560)>=10,\"N.M.\",X560/W560))))","v":0},null,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NNON_OP_RENTAL_INCOME","Line 35","Nonoperating Rental Income (418)",null,null,-555.81000000000006,-555.81000000000006,{"$f":"+F561-G561","v":0},{"$f":"IF(G561<0,IF(H561=0,0,IF(OR(G561=0,F561=0),\"N.M.\",IF(ABS(H561/G561)>=10,\"N.M.\",H561/(-G561)))),IF(H561=0,0,IF(OR(G561=0,F561=0),\"N.M.\",IF(ABS(H561/G561)>=10,\"N.M.\",H561/G561))))","v":0},null,-3890.7000000000003,-3490.7000000000003,{"$f":"+K561-L561","v":-400},{"$f":"IF(L561<0,IF(M561=0,0,IF(OR(L561=0,K561=0),\"N.M.\",IF(ABS(M561/L561)>=10,\"N.M.\",M561/(-L561)))),IF(M561=0,0,IF(OR(L561=0,K561=0),\"N.M.\",IF(ABS(M561/L561)>=10,\"N.M.\",M561/L561))))","v":-0.11459019680866302},null,null,-1667.44,-1667.44,{"$f":"+Q561-R561","v":0},{"$f":"IF(R561<0,IF(S561=0,0,IF(OR(R561=0,Q561=0),\"N.M.\",IF(ABS(S561/R561)>=10,\"N.M.\",S561/(-R561)))),IF(S561=0,0,IF(OR(R561=0,Q561=0),\"N.M.\",IF(ABS(S561/R561)>=10,\"N.M.\",S561/R561))))","v":0},null,-6044.7800000000007,-5644.7800000000007,{"$f":"+V561-W561","v":-400},{"$f":"IF(W561<0,IF(X561=0,0,IF(OR(W561=0,V561=0),\"N.M.\",IF(ABS(X561/W561)>=10,\"N.M.\",X561/(-W561)))),IF(X561=0,0,IF(OR(W561=0,V561=0),\"N.M.\",IF(ABS(X561/W561)>=10,\"N.M.\",X561/W561))))","v":-7.0861929074295185E-2},null,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-155.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,69.17999999999995,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,null,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,-555.82000000000005,-555.81000000000006,0,0,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEQUITY_IN_SUB_EARN","Line 36","Equity in Earnings of Subsidiary Companies (418.1)",null,null,0,0,{"$f":"+F563-G563","v":0},{"$f":"IF(G563<0,IF(H563=0,0,IF(OR(G563=0,F563=0),\"N.M.\",IF(ABS(H563/G563)>=10,\"N.M.\",H563/(-G563)))),IF(H563=0,0,IF(OR(G563=0,F563=0),\"N.M.\",IF(ABS(H563/G563)>=10,\"N.M.\",H563/G563))))","v":0},null,0,0,{"$f":"+K563-L563","v":0},{"$f":"IF(L563<0,IF(M563=0,0,IF(OR(L563=0,K563=0),\"N.M.\",IF(ABS(M563/L563)>=10,\"N.M.\",M563/(-L563)))),IF(M563=0,0,IF(OR(L563=0,K563=0),\"N.M.\",IF(ABS(M563/L563)>=10,\"N.M.\",M563/L563))))","v":0},null,null,0,0,{"$f":"+Q563-R563","v":0},{"$f":"IF(R563<0,IF(S563=0,0,IF(OR(R563=0,Q563=0),\"N.M.\",IF(ABS(S563/R563)>=10,\"N.M.\",S563/(-R563)))),IF(S563=0,0,IF(OR(R563=0,Q563=0),\"N.M.\",IF(ABS(S563/R563)>=10,\"N.M.\",S563/R563))))","v":0},null,0,0,{"$f":"+V563-W563","v":0},{"$f":"IF(W563<0,IF(X563=0,0,IF(OR(W563=0,V563=0),\"N.M.\",IF(ABS(X563/W563)>=10,\"N.M.\",X563/(-W563)))),IF(X563=0,0,IF(OR(W563=0,V563=0),\"N.M.\",IF(ABS(X563/W563)>=10,\"N.M.\",X563/W563))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V4190001","4190001","Interest Inc - Assoc Non CBP",null,null,16343,0,{"$f":"+F565-G565","v":16343},{"$f":"IF(G565<0,IF(H565=0,0,IF(OR(G565=0,F565=0),\"N.M.\",IF(ABS(H565/G565)>=10,\"N.M.\",H565/(-G565)))),IF(H565=0,0,IF(OR(G565=0,F565=0),\"N.M.\",IF(ABS(H565/G565)>=10,\"N.M.\",H565/G565))))","v":"N.M."},null,114401,0,{"$f":"+K565-L565","v":114401},{"$f":"IF(L565<0,IF(M565=0,0,IF(OR(L565=0,K565=0),\"N.M.\",IF(ABS(M565/L565)>=10,\"N.M.\",M565/(-L565)))),IF(M565=0,0,IF(OR(L565=0,K565=0),\"N.M.\",IF(ABS(M565/L565)>=10,\"N.M.\",M565/L565))))","v":"N.M."},null,null,49029,0,{"$f":"+Q565-R565","v":49029},{"$f":"IF(R565<0,IF(S565=0,0,IF(OR(R565=0,Q565=0),\"N.M.\",IF(ABS(S565/R565)>=10,\"N.M.\",S565/(-R565)))),IF(S565=0,0,IF(OR(R565=0,Q565=0),\"N.M.\",IF(ABS(S565/R565)>=10,\"N.M.\",S565/R565))))","v":"N.M."},null,222264.8,0,{"$f":"+V565-W565","v":222264.8},{"$f":"IF(W565<0,IF(X565=0,0,IF(OR(W565=0,V565=0),\"N.M.\",IF(ABS(X565/W565)>=10,\"N.M.\",X565/(-W565)))),IF(X565=0,0,IF(OR(W565=0,V565=0),\"N.M.\",IF(ABS(X565/W565)>=10,\"N.M.\",X565/W565))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,42491.8,16343,16343,16343,16343,null,16343,16343,16343,16343,16343,16343,16343,0,0,0,0,0]
["%,V4190002","4190002","Int & Dividend Inc - Nonassoc",null,null,5641.13,16939.29,{"$f":"+F566-G566","v":-11298.16},{"$f":"IF(G566<0,IF(H566=0,0,IF(OR(G566=0,F566=0),\"N.M.\",IF(ABS(H566/G566)>=10,\"N.M.\",H566/(-G566)))),IF(H566=0,0,IF(OR(G566=0,F566=0),\"N.M.\",IF(ABS(H566/G566)>=10,\"N.M.\",H566/G566))))","v":-0.66697954872961018},null,81562.41,129923.01000000001,{"$f":"+K566-L566","v":-48360.600000000006},{"$f":"IF(L566<0,IF(M566=0,0,IF(OR(L566=0,K566=0),\"N.M.\",IF(ABS(M566/L566)>=10,\"N.M.\",M566/(-L566)))),IF(M566=0,0,IF(OR(L566=0,K566=0),\"N.M.\",IF(ABS(M566/L566)>=10,\"N.M.\",M566/L566))))","v":-0.37222505851734811},null,null,41573.07,72339.259999999995,{"$f":"+Q566-R566","v":-30766.189999999995},{"$f":"IF(R566<0,IF(S566=0,0,IF(OR(R566=0,Q566=0),\"N.M.\",IF(ABS(S566/R566)>=10,\"N.M.\",S566/(-R566)))),IF(S566=0,0,IF(OR(R566=0,Q566=0),\"N.M.\",IF(ABS(S566/R566)>=10,\"N.M.\",S566/R566))))","v":-0.42530418475389431},null,73178.83,1027381.25,{"$f":"+V566-W566","v":-954202.42},{"$f":"IF(W566<0,IF(X566=0,0,IF(OR(W566=0,V566=0),\"N.M.\",IF(ABS(X566/W566)>=10,\"N.M.\",X566/(-W566)))),IF(X566=0,0,IF(OR(W566=0,V566=0),\"N.M.\",IF(ABS(X566/W566)>=10,\"N.M.\",X566/W566))))","v":-0.92877149548913807},null,73838.27,null,13999.44,12671.42,13883.33,17029.560000000001,42327.97,13072,16939.29,-22746.73,11761.7,789.80000000000007,945.48,866.17000000000007,null,677.48,15016.800000000001,6569.38,17725.68,28135.02,7796.92,5641.13,0,0,0,0,0]
["%,V4190005","4190005","Interest Income - Assoc CBP",null,null,103.65,226935.67,{"$f":"+F567-G567","v":-226832.02000000002},{"$f":"IF(G567<0,IF(H567=0,0,IF(OR(G567=0,F567=0),\"N.M.\",IF(ABS(H567/G567)>=10,\"N.M.\",H567/(-G567)))),IF(H567=0,0,IF(OR(G567=0,F567=0),\"N.M.\",IF(ABS(H567/G567)>=10,\"N.M.\",H567/G567))))","v":-0.99954326263473703},null,48160.72,372578.01,{"$f":"+K567-L567","v":-324417.29000000004},{"$f":"IF(L567<0,IF(M567=0,0,IF(OR(L567=0,K567=0),\"N.M.\",IF(ABS(M567/L567)>=10,\"N.M.\",M567/(-L567)))),IF(M567=0,0,IF(OR(L567=0,K567=0),\"N.M.\",IF(ABS(M567/L567)>=10,\"N.M.\",M567/L567))))","v":-0.87073654722671379},null,null,103.65,372440.95,{"$f":"+Q567-R567","v":-372337.3},{"$f":"IF(R567<0,IF(S567=0,0,IF(OR(R567=0,Q567=0),\"N.M.\",IF(ABS(S567/R567)>=10,\"N.M.\",S567/(-R567)))),IF(S567=0,0,IF(OR(R567=0,Q567=0),\"N.M.\",IF(ABS(S567/R567)>=10,\"N.M.\",S567/R567))))","v":-0.9997217008494903},null,809063.17,372578.01,{"$f":"+V567-W567","v":436485.16000000003},{"$f":"IF(W567<0,IF(X567=0,0,IF(OR(W567=0,V567=0),\"N.M.\",IF(ABS(X567/W567)>=10,\"N.M.\",X567/(-W567)))),IF(X567=0,0,IF(OR(W567=0,V567=0),\"N.M.\",IF(ABS(X567/W567)>=10,\"N.M.\",X567/W567))))","v":1.1715268971456474},null,0,null,137.06,0,0,0,0,145505.28,226935.67,220246.29,217523.69,188276.28,84240.49,50615.700000000004,null,31321.16,13353.91,3382,0,0,0,103.65,697675.58,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINTEREST_INCOME","Line 37","Interest and Dividend Income (419)",null,null,22087.780000000002,243874.96000000002,{"$f":"+F568-G568","v":-221787.18000000002},{"$f":"IF(G568<0,IF(H568=0,0,IF(OR(G568=0,F568=0),\"N.M.\",IF(ABS(H568/G568)>=10,\"N.M.\",H568/(-G568)))),IF(H568=0,0,IF(OR(G568=0,F568=0),\"N.M.\",IF(ABS(H568/G568)>=10,\"N.M.\",H568/G568))))","v":-0.90942989801002938},null,244124.13,502501.02,{"$f":"+K568-L568","v":-258376.89},{"$f":"IF(L568<0,IF(M568=0,0,IF(OR(L568=0,K568=0),\"N.M.\",IF(ABS(M568/L568)>=10,\"N.M.\",M568/(-L568)))),IF(M568=0,0,IF(OR(L568=0,K568=0),\"N.M.\",IF(ABS(M568/L568)>=10,\"N.M.\",M568/L568))))","v":-0.51418182195928674},null,null,90705.72,444780.21,{"$f":"+Q568-R568","v":-354074.49},{"$f":"IF(R568<0,IF(S568=0,0,IF(OR(R568=0,Q568=0),\"N.M.\",IF(ABS(S568/R568)>=10,\"N.M.\",S568/(-R568)))),IF(S568=0,0,IF(OR(R568=0,Q568=0),\"N.M.\",IF(ABS(S568/R568)>=10,\"N.M.\",S568/R568))))","v":-0.79606619638045495},null,1104506.8,1399959.26,{"$f":"+V568-W568","v":-295452.45999999996},{"$f":"IF(W568<0,IF(X568=0,0,IF(OR(W568=0,V568=0),\"N.M.\",IF(ABS(X568/W568)>=10,\"N.M.\",X568/(-W568)))),IF(X568=0,0,IF(OR(W568=0,V568=0),\"N.M.\",IF(ABS(X568/W568)>=10,\"N.M.\",X568/W568))))","v":-0.21104361279770381},null,73838.27,null,14136.5,12671.42,13883.33,17029.560000000001,42327.97,158577.28,243874.96000000002,239991.36000000002,245628.39,205409.08,101528.97,67824.87,null,48341.64,44713.710000000006,26294.38,34068.68,44478.020000000004,24139.919999999998,22087.780000000002,697675.58,0,0,0,0]
[]
["%,V4191000","4191000","Allw Oth Fnds Usd Drng Cnstr",null,null,560852.74,467395.14,{"$f":"+F570-G570","v":93457.599999999977},{"$f":"IF(G570<0,IF(H570=0,0,IF(OR(G570=0,F570=0),\"N.M.\",IF(ABS(H570/G570)>=10,\"N.M.\",H570/(-G570)))),IF(H570=0,0,IF(OR(G570=0,F570=0),\"N.M.\",IF(ABS(H570/G570)>=10,\"N.M.\",H570/G570))))","v":0.19995415442274383},null,4859775.45,1757425.6400000001,{"$f":"+K570-L570","v":3102349.81},{"$f":"IF(L570<0,IF(M570=0,0,IF(OR(L570=0,K570=0),\"N.M.\",IF(ABS(M570/L570)>=10,\"N.M.\",M570/(-L570)))),IF(M570=0,0,IF(OR(L570=0,K570=0),\"N.M.\",IF(ABS(M570/L570)>=10,\"N.M.\",M570/L570))))","v":1.765280839990476},null,null,2032939.88,944709.67,{"$f":"+Q570-R570","v":1088230.21},{"$f":"IF(R570<0,IF(S570=0,0,IF(OR(R570=0,Q570=0),\"N.M.\",IF(ABS(S570/R570)>=10,\"N.M.\",S570/(-R570)))),IF(S570=0,0,IF(OR(R570=0,Q570=0),\"N.M.\",IF(ABS(S570/R570)>=10,\"N.M.\",S570/R570))))","v":1.1519202613857016},null,7716993.2700000005,2401995.3400000003,{"$f":"+V570-W570","v":5314997.93},{"$f":"IF(W570<0,IF(X570=0,0,IF(OR(W570=0,V570=0),\"N.M.\",IF(ABS(X570/W570)>=10,\"N.M.\",X570/(-W570)))),IF(X570=0,0,IF(OR(W570=0,V570=0),\"N.M.\",IF(ABS(X570/W570)>=10,\"N.M.\",X570/W570))))","v":2.2127428148965516},null,30337.95,null,-32018.600000000002,219752.13,273675.34999999998,351307.09,273834.27,203480.26,467395.14,512069.67,549712.06000000006,579256.22,615855.67000000004,600324.20000000007,null,668593.95000000007,720017.44000000006,734088.85,704135.33,707762.22,764324.92,560852.74,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAFUDC_OTH_FUNDS-CR","Line 38","Allowance for Other Funds Used During Construction (419.1)",null,null,560852.74,467395.14,{"$f":"+F571-G571","v":93457.599999999977},{"$f":"IF(G571<0,IF(H571=0,0,IF(OR(G571=0,F571=0),\"N.M.\",IF(ABS(H571/G571)>=10,\"N.M.\",H571/(-G571)))),IF(H571=0,0,IF(OR(G571=0,F571=0),\"N.M.\",IF(ABS(H571/G571)>=10,\"N.M.\",H571/G571))))","v":0.19995415442274383},null,4859775.45,1757425.6400000001,{"$f":"+K571-L571","v":3102349.81},{"$f":"IF(L571<0,IF(M571=0,0,IF(OR(L571=0,K571=0),\"N.M.\",IF(ABS(M571/L571)>=10,\"N.M.\",M571/(-L571)))),IF(M571=0,0,IF(OR(L571=0,K571=0),\"N.M.\",IF(ABS(M571/L571)>=10,\"N.M.\",M571/L571))))","v":1.765280839990476},null,null,2032939.88,944709.67,{"$f":"+Q571-R571","v":1088230.21},{"$f":"IF(R571<0,IF(S571=0,0,IF(OR(R571=0,Q571=0),\"N.M.\",IF(ABS(S571/R571)>=10,\"N.M.\",S571/(-R571)))),IF(S571=0,0,IF(OR(R571=0,Q571=0),\"N.M.\",IF(ABS(S571/R571)>=10,\"N.M.\",S571/R571))))","v":1.1519202613857016},null,7716993.2700000005,2401995.3400000003,{"$f":"+V571-W571","v":5314997.93},{"$f":"IF(W571<0,IF(X571=0,0,IF(OR(W571=0,V571=0),\"N.M.\",IF(ABS(X571/W571)>=10,\"N.M.\",X571/(-W571)))),IF(X571=0,0,IF(OR(W571=0,V571=0),\"N.M.\",IF(ABS(X571/W571)>=10,\"N.M.\",X571/W571))))","v":2.2127428148965516},null,30337.95,null,-32018.600000000002,219752.13,273675.34999999998,351307.09,273834.27,203480.26,467395.14,512069.67,549712.06000000006,579256.22,615855.67000000004,600324.20000000007,null,668593.95000000007,720017.44000000006,734088.85,704135.33,707762.22,764324.92,560852.74,0,0,0,0,0]
[]
["%,V4210001","4210001","Misc Non-Operating Inc-Assoc",null,null,0,0,{"$f":"+F573-G573","v":0},{"$f":"IF(G573<0,IF(H573=0,0,IF(OR(G573=0,F573=0),\"N.M.\",IF(ABS(H573/G573)>=10,\"N.M.\",H573/(-G573)))),IF(H573=0,0,IF(OR(G573=0,F573=0),\"N.M.\",IF(ABS(H573/G573)>=10,\"N.M.\",H573/G573))))","v":0},null,0,0,{"$f":"+K573-L573","v":0},{"$f":"IF(L573<0,IF(M573=0,0,IF(OR(L573=0,K573=0),\"N.M.\",IF(ABS(M573/L573)>=10,\"N.M.\",M573/(-L573)))),IF(M573=0,0,IF(OR(L573=0,K573=0),\"N.M.\",IF(ABS(M573/L573)>=10,\"N.M.\",M573/L573))))","v":0},null,null,0,0,{"$f":"+Q573-R573","v":0},{"$f":"IF(R573<0,IF(S573=0,0,IF(OR(R573=0,Q573=0),\"N.M.\",IF(ABS(S573/R573)>=10,\"N.M.\",S573/(-R573)))),IF(S573=0,0,IF(OR(R573=0,Q573=0),\"N.M.\",IF(ABS(S573/R573)>=10,\"N.M.\",S573/R573))))","v":0},null,68.56,0,{"$f":"+V573-W573","v":68.56},{"$f":"IF(W573<0,IF(X573=0,0,IF(OR(W573=0,V573=0),\"N.M.\",IF(ABS(X573/W573)>=10,\"N.M.\",X573/(-W573)))),IF(X573=0,0,IF(OR(W573=0,V573=0),\"N.M.\",IF(ABS(X573/W573)>=10,\"N.M.\",X573/W573))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,68.56,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4210002","4210002","Misc Non-Op Inc-NonAsc-Rents",null,null,55.99,57.15,-1.1599999999999966,-2.0297462817147796E-2,null,526.51,566.89,-40.379999999999995,-7.1230750233731405E-2,null,null,167.57,182.06,-14.490000000000009,-7.9589146435241176E-2,null,811.94,1257.0900000000001,-445.15000000000009,-0.35411147968721413,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,56.06,191.24,55.99,55.65,55.63,55.95,55.99,0,0,0,0,0]
["%,V4210007","4210007","Misc Non-Op Inc - NonAsc - Oth",null,null,89.5,89,0.5,5.6179775280898875E-3,null,683.27,604.13,79.139999999999986,0.13099829506894209,null,null,283.5,270.5,13,4.8059149722735672E-2,null,683.77,600.64,83.13,0.13840237080447523,null,-356.5,null,83,82,82,86.63,97.5,84,89,87.5,84,100.5,85,-356.5,null,85,91,91,132.77000000000001,107,87,89.5,18,0,0,0,0]
["%,V4210009","4210009","Misc Non-Op Exp - NonAssoc",null,null,-19.240000000000002,-92.11,72.87,0.79111931386385848,null,-169.32,-275.41000000000003,106.09000000000003,0.38520750880505439,null,null,277.92,213.77,64.150000000000006,0.30008888057257804,null,-24.889999999999986,-275.91000000000003,251.02000000000004,0.9097894240875648,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,-19.240000000000002,0,0,0,0,0]
["%,V4210099","4210099","Prv Def I/T-Cr Oth I&D-Fed",null,null,0,0,0,0,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_NONOP_INC","Line 39","Miscellaneous Nonoperating Income (421)",null,null,126.25,54.040000000000006,72.209999999999994,1.3362324204293115,null,1040.46,4558583.6100000003,-4557543.1500000004,-0.99977175805271679,null,null,728.99,4558354.33,-4557625.34,-0.99984007605657099,null,1539.38,4559269.82,-4557730.4400000004,-0.99966236260173791,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,-21.489999999999981,511.61,91.13,126.25,18,0,0,0,0]
[]
["%,V4211000","4211000","Gain on Dspsition of Property",null,null,0,0,{"$f":"+F580-G580","v":0},{"$f":"IF(G580<0,IF(H580=0,0,IF(OR(G580=0,F580=0),\"N.M.\",IF(ABS(H580/G580)>=10,\"N.M.\",H580/(-G580)))),IF(H580=0,0,IF(OR(G580=0,F580=0),\"N.M.\",IF(ABS(H580/G580)>=10,\"N.M.\",H580/G580))))","v":0},null,0,53.39,{"$f":"+K580-L580","v":-53.39},{"$f":"IF(L580<0,IF(M580=0,0,IF(OR(L580=0,K580=0),\"N.M.\",IF(ABS(M580/L580)>=10,\"N.M.\",M580/(-L580)))),IF(M580=0,0,IF(OR(L580=0,K580=0),\"N.M.\",IF(ABS(M580/L580)>=10,\"N.M.\",M580/L580))))","v":"N.M."},null,null,0,0,{"$f":"+Q580-R580","v":0},{"$f":"IF(R580<0,IF(S580=0,0,IF(OR(R580=0,Q580=0),\"N.M.\",IF(ABS(S580/R580)>=10,\"N.M.\",S580/(-R580)))),IF(S580=0,0,IF(OR(R580=0,Q580=0),\"N.M.\",IF(ABS(S580/R580)>=10,\"N.M.\",S580/R580))))","v":0},null,0,53.39,{"$f":"+V580-W580","v":-53.39},{"$f":"IF(W580<0,IF(X580=0,0,IF(OR(W580=0,V580=0),\"N.M.\",IF(ABS(X580/W580)>=10,\"N.M.\",X580/(-W580)))),IF(X580=0,0,IF(OR(W580=0,V580=0),\"N.M.\",IF(ABS(X580/W580)>=10,\"N.M.\",X580/W580))))","v":"N.M."},null,0,null,0,0,53.39,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NGAIN_ON_DIST_PROPERT","Line 40","Gain on Disposition of Property (421.1)",null,null,0,0,{"$f":"+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},{"$f":"IF(W581<0,IF(X581=0,0,IF(OR(W581=0,V581=0),\"N.M.\",IF(ABS(X581/W581)>=10,\"N.M.\",X581/(-W581)))),IF(X581=0,0,IF(OR(W581=0,V581=0),\"N.M.\",IF(ABS(X581/W581)>=10,\"N.M.\",X581/W581))))","v":"N.M."},null,0,null,0,0,53.39,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Line 41","TOTAL Other Income (Enter Total of lines 31 thru 40)",null,null,{"$f":"SUM(F546,-F548,F552,-F557,F561,F563,F568,F571,F578,F581)","v":583427.74},{"$f":"SUM(G546,-G548,G552,-G557,G561,G563,G568,G571,G578,G581)","v":738618.83000000007},{"$f":"+F583-G583","v":-155191.09000000008},{"$f":"IF(G583<0,IF(H583=0,0,IF(OR(G583=0,F583=0),\"N.M.\",IF(ABS(H583/G583)>=10,\"N.M.\",H583/(-G583)))),IF(H583=0,0,IF(OR(G583=0,F583=0),\"N.M.\",IF(ABS(H583/G583)>=10,\"N.M.\",H583/G583))))","v":-0.21010984786293638},null,{"$f":"SUM(K546,-K548,K552,-K557,K561,K563,K568,K571,K578,K581)","v":5252725.49},{"$f":"SUM(L546,-L548,L552,-L557,L561,L563,L568,L571,L578,L581)","v":7005721.2299999995},{"$f":"+K583-L583","v":-1752995.7399999993},{"$f":"IF(L583<0,IF(M583=0,0,IF(OR(L583=0,K583=0),\"N.M.\",IF(ABS(M583/L583)>=10,\"N.M.\",M583/(-L583)))),IF(M583=0,0,IF(OR(L583=0,K583=0),\"N.M.\",IF(ABS(M583/L583)>=10,\"N.M.\",M583/L583))))","v":-0.25022345058397355},null,null,{"$f":"SUM(Q546,-Q548,Q552,-Q557,Q561,Q563,Q568,Q571,Q578,Q581)","v":2171112.6800000002},{"$f":"SUM(R546,-R548,R552,-R557,R561,R563,R568,R571,R578,R581)","v":6028261.2699999996},{"$f":"+Q583-R583","v":-3857148.5899999994},{"$f":"IF(R583<0,IF(S583=0,0,IF(OR(R583=0,Q583=0),\"N.M.\",IF(ABS(S583/R583)>=10,\"N.M.\",S583/(-R583)))),IF(S583=0,0,IF(OR(R583=0,Q583=0),\"N.M.\",IF(ABS(S583/R583)>=10,\"N.M.\",S583/R583))))","v":-0.63984429626421946},null,{"$f":"SUM(V546,-V548,V552,-V557,V561,V563,V568,V571,V578,V581)","v":9103623.5100000016},{"$f":"SUM(W546,-W548,W552,-W557,W561,W563,W568,W571,W578,W581)","v":8681345.4300000016},{"$f":"+V583-W583","v":422278.08000000007},{"$f":"IF(W583<0,IF(X583=0,0,IF(OR(W583=0,V583=0),\"N.M.\",IF(ABS(X583/W583)>=10,\"N.M.\",X583/(-W583)))),IF(X583=0,0,IF(OR(W583=0,V583=0),\"N.M.\",IF(ABS(X583/W583)>=10,\"N.M.\",X583/W583))))","v":4.8642008707629553E-2},null,{"$f":"SUM(AA546,-AA548,AA552,-AA557,AA561,AA563,AA568,AA571,AA578,AA581)","v":129818.39},null,{"$f":"SUM(AC546,-AC548,AC552,-AC557,AC561,AC563,AC568,AC571,AC578,AC581)","v":10352.559999999992},258064.44,314267.68,394775.28,343586.26,4946056.1800000006,738618.83000000007,779259.04999999993,820995.87000000011,813810.14999999991,738899.06,697933.89,null,{"$f":"SUM(AP546,-AP548,AP552,-AP557,AP561,AP563,AP568,AP571,AP578,AP581)","v":756057.06},795079.97000000009,766469.62,764006.15999999992,774176.37,813508.57000000007,583427.74,681466.44,0,0,0,0]
[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,{"$f":"+F586-G586","v":0},{"$f":"IF(G586<0,IF(H586=0,0,IF(OR(G586=0,F586=0),\"N.M.\",IF(ABS(H586/G586)>=10,\"N.M.\",H586/(-G586)))),IF(H586=0,0,IF(OR(G586=0,F586=0),\"N.M.\",IF(ABS(H586/G586)>=10,\"N.M.\",H586/G586))))","v":0},null,0,0,{"$f":"+K586-L586","v":0},{"$f":"IF(L586<0,IF(M586=0,0,IF(OR(L586=0,K586=0),\"N.M.\",IF(ABS(M586/L586)>=10,\"N.M.\",M586/(-L586)))),IF(M586=0,0,IF(OR(L586=0,K586=0),\"N.M.\",IF(ABS(M586/L586)>=10,\"N.M.\",M586/L586))))","v":0},null,null,0,0,{"$f":"+Q586-R586","v":0},{"$f":"IF(R586<0,IF(S586=0,0,IF(OR(R586=0,Q586=0),\"N.M.\",IF(ABS(S586/R586)>=10,\"N.M.\",S586/(-R586)))),IF(S586=0,0,IF(OR(R586=0,Q586=0),\"N.M.\",IF(ABS(S586/R586)>=10,\"N.M.\",S586/R586))))","v":0},null,0,0,{"$f":"+V586-W586","v":0},{"$f":"IF(W586<0,IF(X586=0,0,IF(OR(W586=0,V586=0),\"N.M.\",IF(ABS(X586/W586)>=10,\"N.M.\",X586/(-W586)))),IF(X586=0,0,IF(OR(W586=0,V586=0),\"N.M.\",IF(ABS(X586/W586)>=10,\"N.M.\",X586/W586))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_AMORT_PLT_ADJ","Line 44","Miscellaneous Amortization (425)",null,null,0,0,{"$f":"+F588-G588","v":0},{"$f":"IF(G588<0,IF(H588=0,0,IF(OR(G588=0,F588=0),\"N.M.\",IF(ABS(H588/G588)>=10,\"N.M.\",H588/(-G588)))),IF(H588=0,0,IF(OR(G588=0,F588=0),\"N.M.\",IF(ABS(H588/G588)>=10,\"N.M.\",H588/G588))))","v":0},null,0,0,{"$f":"+K588-L588","v":0},{"$f":"IF(L588<0,IF(M588=0,0,IF(OR(L588=0,K588=0),\"N.M.\",IF(ABS(M588/L588)>=10,\"N.M.\",M588/(-L588)))),IF(M588=0,0,IF(OR(L588=0,K588=0),\"N.M.\",IF(ABS(M588/L588)>=10,\"N.M.\",M588/L588))))","v":0},null,null,0,0,{"$f":"+Q588-R588","v":0},{"$f":"IF(R588<0,IF(S588=0,0,IF(OR(R588=0,Q588=0),\"N.M.\",IF(ABS(S588/R588)>=10,\"N.M.\",S588/(-R588)))),IF(S588=0,0,IF(OR(R588=0,Q588=0),\"N.M.\",IF(ABS(S588/R588)>=10,\"N.M.\",S588/R588))))","v":0},null,0,0,{"$f":"+V588-W588","v":0},{"$f":"IF(W588<0,IF(X588=0,0,IF(OR(W588=0,V588=0),\"N.M.\",IF(ABS(X588/W588)>=10,\"N.M.\",X588/(-W588)))),IF(X588=0,0,IF(OR(W588=0,V588=0),\"N.M.\",IF(ABS(X588/W588)>=10,\"N.M.\",X588/W588))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V4261000","4261000","Donations",null,null,146144.91,144849.48000000001,{"$f":"+F590-G590","v":1295.429999999993},{"$f":"IF(G590<0,IF(H590=0,0,IF(OR(G590=0,F590=0),\"N.M.\",IF(ABS(H590/G590)>=10,\"N.M.\",H590/(-G590)))),IF(H590=0,0,IF(OR(G590=0,F590=0),\"N.M.\",IF(ABS(H590/G590)>=10,\"N.M.\",H590/G590))))","v":8.9432837453057683E-3},null,1034620.83,997773.73,{"$f":"+K590-L590","v":36847.099999999977},{"$f":"IF(L590<0,IF(M590=0,0,IF(OR(L590=0,K590=0),\"N.M.\",IF(ABS(M590/L590)>=10,\"N.M.\",M590/(-L590)))),IF(M590=0,0,IF(OR(L590=0,K590=0),\"N.M.\",IF(ABS(M590/L590)>=10,\"N.M.\",M590/L590))))","v":3.6929314625270777E-2},null,null,448127.62,435761.94,{"$f":"+Q590-R590","v":12365.679999999993},{"$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":2.8377145557962204E-2},null,2084728.4899999998,1713866.5899999999,{"$f":"+V590-W590","v":370861.89999999991},{"$f":"IF(W590<0,IF(X590=0,0,IF(OR(W590=0,V590=0),\"N.M.\",IF(ABS(X590/W590)>=10,\"N.M.\",X590/(-W590)))),IF(X590=0,0,IF(OR(W590=0,V590=0),\"N.M.\",IF(ABS(X590/W590)>=10,\"N.M.\",X590/W590))))","v":0.21638901310282263},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,153158.86000000002,139503.36000000002,149501.21,144329.78,155563.38,146419.33000000002,146144.91,2750,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4261","Line 45","Donations (426.1)",null,null,146144.91,144849.48000000001,{"$f":"+F591-G591","v":1295.429999999993},{"$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":8.9432837453057683E-3},null,1034620.83,997773.73,{"$f":"+K591-L591","v":36847.099999999977},{"$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":3.6929314625270777E-2},null,null,448127.62,435761.94,{"$f":"+Q591-R591","v":12365.679999999993},{"$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":2.8377145557962204E-2},null,2084728.4899999998,1713866.5899999999,{"$f":"+V591-W591","v":370861.89999999991},{"$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":0.21638901310282263},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,153158.86000000002,139503.36000000002,149501.21,144329.78,155563.38,146419.33000000002,146144.91,2750,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4262","Line 46","Life Insurance (426.2)",null,null,0,0,{"$f":"+F593-G593","v":0},{"$f":"IF(G593<0,IF(H593=0,0,IF(OR(G593=0,F593=0),\"N.M.\",IF(ABS(H593/G593)>=10,\"N.M.\",H593/(-G593)))),IF(H593=0,0,IF(OR(G593=0,F593=0),\"N.M.\",IF(ABS(H593/G593)>=10,\"N.M.\",H593/G593))))","v":0},null,0,0,{"$f":"+K593-L593","v":0},{"$f":"IF(L593<0,IF(M593=0,0,IF(OR(L593=0,K593=0),\"N.M.\",IF(ABS(M593/L593)>=10,\"N.M.\",M593/(-L593)))),IF(M593=0,0,IF(OR(L593=0,K593=0),\"N.M.\",IF(ABS(M593/L593)>=10,\"N.M.\",M593/L593))))","v":0},null,null,0,0,{"$f":"+Q593-R593","v":0},{"$f":"IF(R593<0,IF(S593=0,0,IF(OR(R593=0,Q593=0),\"N.M.\",IF(ABS(S593/R593)>=10,\"N.M.\",S593/(-R593)))),IF(S593=0,0,IF(OR(R593=0,Q593=0),\"N.M.\",IF(ABS(S593/R593)>=10,\"N.M.\",S593/R593))))","v":0},null,0,0,{"$f":"+V593-W593","v":0},{"$f":"IF(W593<0,IF(X593=0,0,IF(OR(W593=0,V593=0),\"N.M.\",IF(ABS(X593/W593)>=10,\"N.M.\",X593/(-W593)))),IF(X593=0,0,IF(OR(W593=0,V593=0),\"N.M.\",IF(ABS(X593/W593)>=10,\"N.M.\",X593/W593))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V4263001","4263001","Penalties",null,null,0,211.3,{"$f":"+F595-G595","v":-211.3},{"$f":"IF(G595<0,IF(H595=0,0,IF(OR(G595=0,F595=0),\"N.M.\",IF(ABS(H595/G595)>=10,\"N.M.\",H595/(-G595)))),IF(H595=0,0,IF(OR(G595=0,F595=0),\"N.M.\",IF(ABS(H595/G595)>=10,\"N.M.\",H595/G595))))","v":"N.M."},null,114.71000000000001,3784.78,{"$f":"+K595-L595","v":-3670.07},{"$f":"IF(L595<0,IF(M595=0,0,IF(OR(L595=0,K595=0),\"N.M.\",IF(ABS(M595/L595)>=10,\"N.M.\",M595/(-L595)))),IF(M595=0,0,IF(OR(L595=0,K595=0),\"N.M.\",IF(ABS(M595/L595)>=10,\"N.M.\",M595/L595))))","v":-0.96969176543947067},null,null,105.16,3783.3,{"$f":"+Q595-R595","v":-3678.1400000000003},{"$f":"IF(R595<0,IF(S595=0,0,IF(OR(R595=0,Q595=0),\"N.M.\",IF(ABS(S595/R595)>=10,\"N.M.\",S595/(-R595)))),IF(S595=0,0,IF(OR(R595=0,Q595=0),\"N.M.\",IF(ABS(S595/R595)>=10,\"N.M.\",S595/R595))))","v":-0.97220416038907831},null,293.8,8692.27,{"$f":"+V595-W595","v":-8398.4700000000012},{"$f":"IF(W595<0,IF(X595=0,0,IF(OR(W595=0,V595=0),\"N.M.\",IF(ABS(X595/W595)>=10,\"N.M.\",X595/(-W595)))),IF(X595=0,0,IF(OR(W595=0,V595=0),\"N.M.\",IF(ABS(X595/W595)>=10,\"N.M.\",X595/W595))))","v":-0.96619985343299286},null,1520.84,null,1.48,0,0,0,22.11,3549.89,211.3,0,0,0,179.09,0,null,7.67,1.71,0,0.17,105.16,0,0,0,0,0,0,0]
["%,V4263003","4263003","Penalties - Quality of Service",null,null,1868.0430000000001,0,{"$f":"+F596-G596","v":1868.0430000000001},{"$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,49034.940999999999,0,{"$f":"+K596-L596","v":49034.940999999999},{"$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":"N.M."},null,null,34148.847000000002,0,{"$f":"+Q596-R596","v":34148.847000000002},{"$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":"N.M."},null,76981.273000000001,-11745,{"$f":"+V596-W596","v":88726.273000000001},{"$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":7.5543868028948493},null,-11745,null,0,0,0,0,0,0,0,0,27946.332000000002,0,0,0,null,0,16812.388999999999,0,-1926.2950000000001,816.75700000000006,31464.046999999999,1868.0430000000001,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4263","Line 47","Penalties (426.3)",null,null,1868.0430000000001,211.3,{"$f":"+F597-G597","v":1656.7430000000002},{"$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":7.840714623757691},null,49149.650999999998,3784.78,{"$f":"+K597-L597","v":45364.870999999999},{"$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,34254.007000000005,3783.3,{"$f":"+Q597-R597","v":30470.707000000006},{"$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":8.054002326011684},null,77275.073000000004,-3052.73,{"$f":"+V597-W597","v":80327.803},{"$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":"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,-1926.125,921.91700000000003,31464.046999999999,1868.0430000000001,0,0,0,0,0]
[]
["%,V4264000","4264000","Civic and Political Activity",null,null,10201.31,26960.49,{"$f":"+F599-G599","v":-16759.18},{"$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":-0.62162000764822889},null,144869.44,123173.41,{"$f":"+K599-L599","v":21696.03},{"$f":"IF(L599<0,IF(M599=0,0,IF(OR(L599=0,K599=0),\"N.M.\",IF(ABS(M599/L599)>=10,\"N.M.\",M599/(-L599)))),IF(M599=0,0,IF(OR(L599=0,K599=0),\"N.M.\",IF(ABS(M599/L599)>=10,\"N.M.\",M599/L599))))","v":0.17614215600591068},null,null,57863.89,74749.03,{"$f":"+Q599-R599","v":-16885.14},{"$f":"IF(R599<0,IF(S599=0,0,IF(OR(R599=0,Q599=0),\"N.M.\",IF(ABS(S599/R599)>=10,\"N.M.\",S599/(-R599)))),IF(S599=0,0,IF(OR(R599=0,Q599=0),\"N.M.\",IF(ABS(S599/R599)>=10,\"N.M.\",S599/R599))))","v":-0.22589109183089065},null,248626.34000000003,213671.75,{"$f":"+V599-W599","v":34954.590000000026},{"$f":"IF(W599<0,IF(X599=0,0,IF(OR(W599=0,V599=0),\"N.M.\",IF(ABS(X599/W599)>=10,\"N.M.\",X599/(-W599)))),IF(X599=0,0,IF(OR(W599=0,V599=0),\"N.M.\",IF(ABS(X599/W599)>=10,\"N.M.\",X599/W599))))","v":0.16359013299605599},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,28020.5,29172.46,22773.100000000002,7039.49,16484.48,31178.100000000002,10201.31,7009.28,0,0,0,0]
["%,V4264001","4264001","Non-deduct Lobbying per IRS",null,null,0,65.930000000000007,{"$f":"+F600-G600","v":-65.930000000000007},{"$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":"N.M."},null,17457.73,13317.56,{"$f":"+K600-L600","v":4140.17},{"$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":0.31088052165712038},null,null,119.19,-179.48,{"$f":"+Q600-R600","v":298.66999999999996},{"$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":1.6640851348339647},null,22831.55,28707.599999999999,{"$f":"+V600-W600","v":-5876.0499999999993},{"$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":-0.20468621549694155},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,5066.5200000000004,4827.99,7444.03,0,119.19,0,0,10000,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4264","Line 48","Exp. For Certain Civic, Political & Related Activities (426.4)",null,null,10201.31,27026.420000000002,{"$f":"+F601-G601","v":-16825.11},{"$f":"IF(G601<0,IF(H601=0,0,IF(OR(G601=0,F601=0),\"N.M.\",IF(ABS(H601/G601)>=10,\"N.M.\",H601/(-G601)))),IF(H601=0,0,IF(OR(G601=0,F601=0),\"N.M.\",IF(ABS(H601/G601)>=10,\"N.M.\",H601/G601))))","v":-0.62254305231695506},null,162327.17000000001,136490.97,{"$f":"+K601-L601","v":25836.200000000012},{"$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":0.18928871265256603},null,null,57983.08,74569.55,{"$f":"+Q601-R601","v":-16586.47},{"$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":-0.22242953055235012},null,271457.89,242379.35,{"$f":"+V601-W601","v":29078.540000000008},{"$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":0.11997119391565332},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,33087.020000000004,34000.449999999997,30217.13,7039.49,16603.669999999998,31178.100000000002,10201.31,17009.28,0,0,0,0]
[]
["%,V4265002","4265002","Other Deductions - Nonassoc",null,null,1939.5,14617.91,{"$f":"+F603-G603","v":-12678.41},{"$f":"IF(G603<0,IF(H603=0,0,IF(OR(G603=0,F603=0),\"N.M.\",IF(ABS(H603/G603)>=10,\"N.M.\",H603/(-G603)))),IF(H603=0,0,IF(OR(G603=0,F603=0),\"N.M.\",IF(ABS(H603/G603)>=10,\"N.M.\",H603/G603))))","v":-0.86732029407760758},null,1503506.8900000001,523368.53,{"$f":"+K603-L603","v":980138.3600000001},{"$f":"IF(L603<0,IF(M603=0,0,IF(OR(L603=0,K603=0),\"N.M.\",IF(ABS(M603/L603)>=10,\"N.M.\",M603/(-L603)))),IF(M603=0,0,IF(OR(L603=0,K603=0),\"N.M.\",IF(ABS(M603/L603)>=10,\"N.M.\",M603/L603))))","v":1.872749895757011},null,null,1462265.77,175582.51,{"$f":"+Q603-R603","v":1286683.26},{"$f":"IF(R603<0,IF(S603=0,0,IF(OR(R603=0,Q603=0),\"N.M.\",IF(ABS(S603/R603)>=10,\"N.M.\",S603/(-R603)))),IF(S603=0,0,IF(OR(R603=0,Q603=0),\"N.M.\",IF(ABS(S603/R603)>=10,\"N.M.\",S603/R603))))","v":7.3280833039691711},null,3572107.18,592312.66,{"$f":"+V603-W603","v":2979794.52},{"$f":"IF(W603<0,IF(X603=0,0,IF(OR(W603=0,V603=0),\"N.M.\",IF(ABS(X603/W603)>=10,\"N.M.\",X603/(-W603)))),IF(X603=0,0,IF(OR(W603=0,V603=0),\"N.M.\",IF(ABS(X603/W603)>=10,\"N.M.\",X603/W603))))","v":5.030779723668239},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,7982.47,19534.689999999999,4268.5200000000004,9455.44,4439.75,1455886.52,1939.5,0,0,0,0,0]
["%,V4265004","4265004","Social & Service Club Dues",null,null,0,0,0,0,null,47855.28,119938.29000000001,-72083.010000000009,-0.60100081466894351,null,null,1394.19,81871.59,-80477.399999999994,-0.98297101595315295,null,-10533.840000000004,164401.30000000002,-174935.14,-1.0640739458872892,null,15698.01,null,665,0,0,37401.700000000004,1484.1000000000001,80387.490000000005,0,165.59,0,-58804.71,0,250,null,10879,34582.090000000004,1000,0,0,1394.19,0,0,0,0,0,0]
["%,V4265007","4265007","Regulatory Expenses",null,null,0,369.94,-369.94,"N.M.",null,0,3007.9700000000003,-3007.9700000000003,"N.M.",null,null,0,1687.8700000000001,-1687.8700000000001,"N.M.",null,1857.76,5638.49,-3780.7299999999996,-0.67052171769392155,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,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,392529.72000000003,316150.21000000002,76379.510000000009,0.24159246960487549,null,2237786.48,2046307.44,191479.04000000004,9.3572957932460066E-2,null,null,1039933.58,879007.48,160926.09999999998,0.18307705413382827,null,3589336.58,3445960.11,143376.4700000002,4.1607118313392262E-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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002,331105.53000000003,316298.33,392529.72000000003,0,0,0,0,0]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,218136.76,114299.94,103836.82,0.90845909455420537,null,1397662.38,650043.70000000007,747618.67999999982,1.1501052621539132,null,null,594079.36,280711.93,313367.43,1.1163310016784822,null,2009182.04,1109871.1000000001,899310.94,0.81028413119325282,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,205688.09,215499.93,179078.26,203316.74,156331.14000000001,219611.46,218136.76,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N4265","Line 49","Other Deductions (426.5)",null,null,612605.98,445438,167167.97999999998,0.37528899644843949,null,5186811.03,3342665.93,1844145.1,0.5516988950194015,null,null,3097672.9,1418861.38,1678811.52,1.1832103852174765,null,9161949.7199999988,5318183.66,3843766.0599999987,0.72275917977605131,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,547377,573975.31000000006,485607.24000000005,482178.58,491876.42000000004,1993190.5,612605.98,0,0,0,0,0]
[]
[null,"Line 50","TOTAL Other Income Deductions(Total of lines 43 thru 49)",null,null,{"$f":"+F608+F601+F597+F593+F591+F588+F586","v":770820.24300000002},{"$f":"+G608+G601+G597+G593+G591+G588+G586","v":617525.19999999995},{"$f":"+F610-G610","v":153295.04300000006},{"$f":"IF(G610<0,IF(H610=0,0,IF(OR(G610=0,F610=0),\"N.M.\",IF(ABS(H610/G610)>=10,\"N.M.\",H610/(-G610)))),IF(H610=0,0,IF(OR(G610=0,F610=0),\"N.M.\",IF(ABS(H610/G610)>=10,\"N.M.\",H610/G610))))","v":0.24824095113851236},null,{"$f":"+K608+K601+K597+K593+K591+K588+K586","v":6432908.6809999999},{"$f":"+L608+L601+L597+L593+L591+L588+L586","v":4480715.41},{"$f":"+K610-L610","v":1952193.2709999997},{"$f":"IF(L610<0,IF(M610=0,0,IF(OR(L610=0,K610=0),\"N.M.\",IF(ABS(M610/L610)>=10,\"N.M.\",M610/(-L610)))),IF(M610=0,0,IF(OR(L610=0,K610=0),\"N.M.\",IF(ABS(M610/L610)>=10,\"N.M.\",M610/L610))))","v":0.43568785168616625},null,null,{"$f":"+Q608+Q601+Q597+Q593+Q591+Q588+Q586","v":3638037.6070000003},{"$f":"+R608+R601+R597+R593+R591+R588+R586","v":1932976.17},{"$f":"+Q610-R610","v":1705061.4370000004},{"$f":"IF(R610<0,IF(S610=0,0,IF(OR(R610=0,Q610=0),\"N.M.\",IF(ABS(S610/R610)>=10,\"N.M.\",S610/(-R610)))),IF(S610=0,0,IF(OR(R610=0,Q610=0),\"N.M.\",IF(ABS(S610/R610)>=10,\"N.M.\",S610/R610))))","v":0.8820912867228986},null,{"$f":"+V608+V601+V597+V593+V591+V588+V586","v":11595411.173},{"$f":"+W608+W601+W597+W593+W591+W588+W586","v":7271376.8699999992},{"$f":"+V610-W610","v":4324034.3030000012},{"$f":"IF(W610<0,IF(X610=0,0,IF(OR(W610=0,V610=0),\"N.M.\",IF(ABS(X610/W610)>=10,\"N.M.\",X610/(-W610)))),IF(X610=0,0,IF(OR(W610=0,V610=0),\"N.M.\",IF(ABS(X610/W610)>=10,\"N.M.\",X610/W610))))","v":0.5946651343076379},null,{"$f":"+AA608+AA601+AA597+AA593+AA591+AA588+AA586","v":498206.00000000012},null,{"$f":"+AC608+AC601+AC597+AC593+AC591+AC588+AC586","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,{"$f":"+AP608+AP601+AP597+AP593+AP591+AP588+AP586","v":733630.55},764293.21900000004,665325.58000000007,631621.72499999998,664965.3870000001,2202251.977,770820.24300000002,19759.28,0,0,0,0]
[null,"Line 51","Taxes Applic. To Other Income and Deductions"]
[]
["%,V408200523","408200523","Real Personal Property Taxes",null,null,0,0,{"$f":"+F613-G613","v":0},{"$f":"IF(G613<0,IF(H613=0,0,IF(OR(G613=0,F613=0),\"N.M.\",IF(ABS(H613/G613)>=10,\"N.M.\",H613/(-G613)))),IF(H613=0,0,IF(OR(G613=0,F613=0),\"N.M.\",IF(ABS(H613/G613)>=10,\"N.M.\",H613/G613))))","v":0},null,0,0,{"$f":"+K613-L613","v":0},{"$f":"IF(L613<0,IF(M613=0,0,IF(OR(L613=0,K613=0),\"N.M.\",IF(ABS(M613/L613)>=10,\"N.M.\",M613/(-L613)))),IF(M613=0,0,IF(OR(L613=0,K613=0),\"N.M.\",IF(ABS(M613/L613)>=10,\"N.M.\",M613/L613))))","v":0},null,null,0,0,{"$f":"+Q613-R613","v":0},{"$f":"IF(R613<0,IF(S613=0,0,IF(OR(R613=0,Q613=0),\"N.M.\",IF(ABS(S613/R613)>=10,\"N.M.\",S613/(-R613)))),IF(S613=0,0,IF(OR(R613=0,Q613=0),\"N.M.\",IF(ABS(S613/R613)>=10,\"N.M.\",S613/R613))))","v":0},null,0,6307.9800000000005,{"$f":"+V613-W613","v":-6307.9800000000005},{"$f":"IF(W613<0,IF(X613=0,0,IF(OR(W613=0,V613=0),\"N.M.\",IF(ABS(X613/W613)>=10,\"N.M.\",X613/(-W613)))),IF(X613=0,0,IF(OR(W613=0,V613=0),\"N.M.\",IF(ABS(X613/W613)>=10,\"N.M.\",X613/W613))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408200524","408200524","Real Personal Property Taxes",null,null,0,0,{"$f":"+F614-G614","v":0},{"$f":"IF(G614<0,IF(H614=0,0,IF(OR(G614=0,F614=0),\"N.M.\",IF(ABS(H614/G614)>=10,\"N.M.\",H614/(-G614)))),IF(H614=0,0,IF(OR(G614=0,F614=0),\"N.M.\",IF(ABS(H614/G614)>=10,\"N.M.\",H614/G614))))","v":0},null,0,51548,{"$f":"+K614-L614","v":-51548},{"$f":"IF(L614<0,IF(M614=0,0,IF(OR(L614=0,K614=0),\"N.M.\",IF(ABS(M614/L614)>=10,\"N.M.\",M614/(-L614)))),IF(M614=0,0,IF(OR(L614=0,K614=0),\"N.M.\",IF(ABS(M614/L614)>=10,\"N.M.\",M614/L614))))","v":"N.M."},null,null,0,11080,{"$f":"+Q614-R614","v":-11080},{"$f":"IF(R614<0,IF(S614=0,0,IF(OR(R614=0,Q614=0),\"N.M.\",IF(ABS(S614/R614)>=10,\"N.M.\",S614/(-R614)))),IF(S614=0,0,IF(OR(R614=0,Q614=0),\"N.M.\",IF(ABS(S614/R614)>=10,\"N.M.\",S614/R614))))","v":"N.M."},null,-226.94,79258,{"$f":"+V614-W614","v":-79484.94},{"$f":"IF(W614<0,IF(X614=0,0,IF(OR(W614=0,V614=0),\"N.M.\",IF(ABS(X614/W614)>=10,\"N.M.\",X614/(-W614)))),IF(X614=0,0,IF(OR(W614=0,V614=0),\"N.M.\",IF(ABS(X614/W614)>=10,\"N.M.\",X614/W614))))","v":-1.0028633071740392},null,5542,null,23842,5542,5542,5542,5542,5538,0,0,-226.94,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V408200525","408200525","Real Personal Property Taxes",null,null,0,5483,{"$f":"+F615-G615","v":-5483},{"$f":"IF(G615<0,IF(H615=0,0,IF(OR(G615=0,F615=0),\"N.M.\",IF(ABS(H615/G615)>=10,\"N.M.\",H615/(-G615)))),IF(H615=0,0,IF(OR(G615=0,F615=0),\"N.M.\",IF(ABS(H615/G615)>=10,\"N.M.\",H615/G615))))","v":"N.M."},null,51602,5483,{"$f":"+K615-L615","v":46119},{"$f":"IF(L615<0,IF(M615=0,0,IF(OR(L615=0,K615=0),\"N.M.\",IF(ABS(M615/L615)>=10,\"N.M.\",M615/(-L615)))),IF(M615=0,0,IF(OR(L615=0,K615=0),\"N.M.\",IF(ABS(M615/L615)>=10,\"N.M.\",M615/L615))))","v":8.4112712018967724},null,null,10970,5483,{"$f":"+Q615-R615","v":5487},{"$f":"IF(R615<0,IF(S615=0,0,IF(OR(R615=0,Q615=0),\"N.M.\",IF(ABS(S615/R615)>=10,\"N.M.\",S615/(-R615)))),IF(S615=0,0,IF(OR(R615=0,Q615=0),\"N.M.\",IF(ABS(S615/R615)>=10,\"N.M.\",S615/R615))))","v":1.000729527630859},null,79017,5483,{"$f":"+V615-W615","v":73534},{"$f":"IF(W615<0,IF(X615=0,0,IF(OR(W615=0,V615=0),\"N.M.\",IF(ABS(X615/W615)>=10,\"N.M.\",X615/(-W615)))),IF(X615=0,0,IF(OR(W615=0,V615=0),\"N.M.\",IF(ABS(X615/W615)>=10,\"N.M.\",X615/W615))))","v":"N.M."},null,0,null,0,0,0,0,0,0,5483,5483,5483,5483,5483,5483,null,24183,5483,5483,5483,5483,5487,0,0,0,0,0,0]
["%,V408200526","408200526","Real Personal Property Taxes",null,null,5399,0,{"$f":"+F616-G616","v":5399},{"$f":"IF(G616<0,IF(H616=0,0,IF(OR(G616=0,F616=0),\"N.M.\",IF(ABS(H616/G616)>=10,\"N.M.\",H616/(-G616)))),IF(H616=0,0,IF(OR(G616=0,F616=0),\"N.M.\",IF(ABS(H616/G616)>=10,\"N.M.\",H616/G616))))","v":"N.M."},null,5399,0,{"$f":"+K616-L616","v":5399},{"$f":"IF(L616<0,IF(M616=0,0,IF(OR(L616=0,K616=0),\"N.M.\",IF(ABS(M616/L616)>=10,\"N.M.\",M616/(-L616)))),IF(M616=0,0,IF(OR(L616=0,K616=0),\"N.M.\",IF(ABS(M616/L616)>=10,\"N.M.\",M616/L616))))","v":"N.M."},null,null,5399,0,{"$f":"+Q616-R616","v":5399},{"$f":"IF(R616<0,IF(S616=0,0,IF(OR(R616=0,Q616=0),\"N.M.\",IF(ABS(S616/R616)>=10,\"N.M.\",S616/(-R616)))),IF(S616=0,0,IF(OR(R616=0,Q616=0),\"N.M.\",IF(ABS(S616/R616)>=10,\"N.M.\",S616/R616))))","v":"N.M."},null,5399,0,{"$f":"+V616-W616","v":5399},{"$f":"IF(W616<0,IF(X616=0,0,IF(OR(W616=0,V616=0),\"N.M.\",IF(ABS(X616/W616)>=10,\"N.M.\",X616/(-W616)))),IF(X616=0,0,IF(OR(W616=0,V616=0),\"N.M.\",IF(ABS(X616/W616)>=10,\"N.M.\",X616/W616))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,5399,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NTAXES_OTHER_THN_INC","Line 52","Taxes Other Than Income Taxes (408.2)",null,null,5399,5483,{"$f":"+F617-G617","v":-84},{"$f":"IF(G617<0,IF(H617=0,0,IF(OR(G617=0,F617=0),\"N.M.\",IF(ABS(H617/G617)>=10,\"N.M.\",H617/(-G617)))),IF(H617=0,0,IF(OR(G617=0,F617=0),\"N.M.\",IF(ABS(H617/G617)>=10,\"N.M.\",H617/G617))))","v":-1.5320080248039394E-2},null,57001,57031,{"$f":"+K617-L617","v":-30},{"$f":"IF(L617<0,IF(M617=0,0,IF(OR(L617=0,K617=0),\"N.M.\",IF(ABS(M617/L617)>=10,\"N.M.\",M617/(-L617)))),IF(M617=0,0,IF(OR(L617=0,K617=0),\"N.M.\",IF(ABS(M617/L617)>=10,\"N.M.\",M617/L617))))","v":-5.2602970314390423E-4},null,null,16369,16563,{"$f":"+Q617-R617","v":-194},{"$f":"IF(R617<0,IF(S617=0,0,IF(OR(R617=0,Q617=0),\"N.M.\",IF(ABS(S617/R617)>=10,\"N.M.\",S617/(-R617)))),IF(S617=0,0,IF(OR(R617=0,Q617=0),\"N.M.\",IF(ABS(S617/R617)>=10,\"N.M.\",S617/R617))))","v":-1.171285395157882E-2},null,84189.06,91048.98000000001,{"$f":"+V617-W617","v":-6859.9200000000128},{"$f":"IF(W617<0,IF(X617=0,0,IF(OR(W617=0,V617=0),\"N.M.\",IF(ABS(X617/W617)>=10,\"N.M.\",X617/(-W617)))),IF(X617=0,0,IF(OR(W617=0,V617=0),\"N.M.\",IF(ABS(X617/W617)>=10,\"N.M.\",X617/W617))))","v":-7.5343183416222911E-2},null,5542,null,23842,5542,5542,5542,5542,5538,5483,5483,5256.06,5483,5483,5483,null,24183,5483,5483,5483,5483,5487,5399,0,0,0,0,0]
[]
[]
["%,V4092001","4092001","Inc Tax, Oth Inc&Ded-Federal",null,null,-16306.29,21888.240000000002,{"$f":"+F620-G620","v":-38194.53},{"$f":"IF(G620<0,IF(H620=0,0,IF(OR(G620=0,F620=0),\"N.M.\",IF(ABS(H620/G620)>=10,\"N.M.\",H620/(-G620)))),IF(H620=0,0,IF(OR(G620=0,F620=0),\"N.M.\",IF(ABS(H620/G620)>=10,\"N.M.\",H620/G620))))","v":-1.7449794958388611},null,-401885.15,-207923.99,{"$f":"+K620-L620","v":-193961.16000000003},{"$f":"IF(L620<0,IF(M620=0,0,IF(OR(L620=0,K620=0),\"N.M.\",IF(ABS(M620/L620)>=10,\"N.M.\",M620/(-L620)))),IF(M620=0,0,IF(OR(L620=0,K620=0),\"N.M.\",IF(ABS(M620/L620)>=10,\"N.M.\",M620/L620))))","v":-0.93284646951994354},null,null,-334909.2,-33653.99,{"$f":"+Q620-R620","v":-301255.21000000002},{"$f":"IF(R620<0,IF(S620=0,0,IF(OR(R620=0,Q620=0),\"N.M.\",IF(ABS(S620/R620)>=10,\"N.M.\",S620/(-R620)))),IF(S620=0,0,IF(OR(R620=0,Q620=0),\"N.M.\",IF(ABS(S620/R620)>=10,\"N.M.\",S620/R620))))","v":-8.9515451213957107},null,-810363.5,1638982.32,{"$f":"+V620-W620","v":-2449345.8200000003},{"$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":-1.4944308978268908},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,-16306.29,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINCOME_TAX_FED_NONOP",null,"Federal Income Taxes NonOperating",null,null,-16306.29,21888.240000000002,-38194.53,-1.7449794958388611,null,-401885.15,-207923.99,-193961.16000000003,-0.93284646951994354,null,null,-334909.2,-33653.99,-301255.21000000002,-8.9515451213957107,null,-810363.5,1638982.32,-2449345.8200000003,-1.4944308978268908,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,-16306.29,0,0,0,0,0]
["%,V4265009","4265009","Factored Cust A/R Exp - Affil",null,null,392529.72000000003,316150.21000000002,76379.510000000009,0.24159246960487549,null,2237786.48,2046307.44,191479.04000000004,9.3572957932460066E-2,null,null,1039933.58,879007.48,160926.09999999998,0.18307705413382827,null,3589336.58,3445960.11,143376.4700000002,4.1607118313392262E-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,322827.44,304358.60000000003,301260.46000000002,269406.40000000002,331105.53000000003,316298.33,392529.72000000003,0,0,0,0,0]
["%,V4265010","4265010","Fact Cust A/R-Bad Debts-Affil",null,null,218136.76,114299.94,103836.82,0.90845909455420537,null,1397662.38,650043.70000000007,747618.67999999982,1.1501052621539132,null,null,594079.36,280711.93,313367.43,1.1163310016784822,null,2009182.04,1109871.1000000001,899310.94,0.81028413119325282,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,205688.09,215499.93,179078.26,203316.74,156331.14000000001,219611.46,218136.76,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NMISC_INC_DED_FAR",null,"Factored Accounts Rec Expenses",null,null,610666.48,430450.15,180216.32999999996,0.41866945568493807,null,3635448.86,2696351.14,939097.71999999974,0.34828465256939778,null,null,1634012.94,1159719.4099999999,474293.53,0.40897265830878871,null,5598518.6200000001,4555831.21,1042687.4100000001,0.2288687534584935,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,528515.53,519858.53,480338.72000000003,472723.14,487436.67000000004,535909.79,610666.48,0,0,0,0,0]
[null,null,"Tax Effect on Factored Accounts Rec Expenses (21%)",null,null,{"$f":"F624*0.21","v":128239.96079999999},{"$f":"G624*0.21","v":90394.531499999997},37845.429299999989,0.41866945568493807,null,{"$f":"K624*0.21","v":763444.26059999992},{"$f":"L624*0.21","v":566233.73939999996},197210.52119999996,0.34828465256939789,null,null,{"$f":"Q624*0.21","v":343142.71739999996},{"$f":"R624*0.21","v":243541.07609999998},99601.641299999988,0.40897265830878865,null,{"$f":"V624*0.21","v":1175688.9102},{"$f":"W624*0.21","v":956724.55409999995},218964.35610000009,0.22886875345849358,null,{"$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},109170.2913,100871.1312,99271.859400000001,102361.7007,112541.05590000001,128239.96079999999,0,0,0,0,0]
[null,"Line 53","Income Taxes - Federal (409.2)",null,null,{"$f":"F621-F625","v":-144546.25079999998},{"$f":"G621-G625","v":-68506.291499999992},-76039.959299999988,-1.1099704514000732,null,{"$f":"K621-K625","v":-1165329.4106000001},{"$f":"L621-L625","v":-774157.72939999995},-391171.68120000011,-0.5052867992459007,null,null,{"$f":"Q621-Q625","v":-678051.91739999992},{"$f":"R621-R625","v":-277195.0661},-400856.85129999992,-1.4461182767062242,null,{"$f":"V621-V625","v":-1986052.4102},{"$f":"W621-W625","v":682257.76590000011},-2668310.1761000003,-3.9110000786581005,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,{"$f":"AP621-AP625","v":-123180.2913},-124360.49129999999,-124946.3812,-114790.3294,-116168.9207,-417336.74589999998,-144546.25079999998,0,0,0,0,0]
[]
["%,V4092002","4092002","Inc Tax, Oth Inc & Ded - State",null,null,-4027.71,5497,{"$f":"+F628-G628","v":-9524.7099999999991},{"$f":"IF(G628<0,IF(H628=0,0,IF(OR(G628=0,F628=0),\"N.M.\",IF(ABS(H628/G628)>=10,\"N.M.\",H628/(-G628)))),IF(H628=0,0,IF(OR(G628=0,F628=0),\"N.M.\",IF(ABS(H628/G628)>=10,\"N.M.\",H628/G628))))","v":-1.7327105694014915},null,-99266.34,-52217.69,{"$f":"+K628-L628","v":-47048.649999999994},{"$f":"IF(L628<0,IF(M628=0,0,IF(OR(L628=0,K628=0),\"N.M.\",IF(ABS(M628/L628)>=10,\"N.M.\",M628/(-L628)))),IF(M628=0,0,IF(OR(L628=0,K628=0),\"N.M.\",IF(ABS(M628/L628)>=10,\"N.M.\",M628/L628))))","v":-0.9010097918923643},null,null,-82723.17,-8451.7999999999993,{"$f":"+Q628-R628","v":-74271.37},{"$f":"IF(R628<0,IF(S628=0,0,IF(OR(R628=0,Q628=0),\"N.M.\",IF(ABS(S628/R628)>=10,\"N.M.\",S628/(-R628)))),IF(S628=0,0,IF(OR(R628=0,Q628=0),\"N.M.\",IF(ABS(S628/R628)>=10,\"N.M.\",S628/R628))))","v":-8.7876393194349127},null,-198203.4,-122316.79000000001,{"$f":"+V628-W628","v":-75886.609999999986},{"$f":"IF(W628<0,IF(X628=0,0,IF(OR(W628=0,V628=0),\"N.M.\",IF(ABS(X628/W628)>=10,\"N.M.\",X628/(-W628)))),IF(X628=0,0,IF(OR(W628=0,V628=0),\"N.M.\",IF(ABS(X628/W628)>=10,\"N.M.\",X628/W628))))","v":-0.62041041135889829},null,-5820.87,null,-6511.09,-6408.99,-15293.86,-15551.95,-9203.94,-4744.8599999999997,5497,5614.35,3082.51,5460.32,3481.71,-116575.95,null,-3011.4500000000003,-3752,-5946.63,-3833.09,-3410.4300000000003,-75285.03,-4027.71,0,0,0,0,0]
["%,V409200223","409200223","Inc Tax Oth Inc  Ded - State",null,null,0,0,{"$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},{"$f":"IF(R629<0,IF(S629=0,0,IF(OR(R629=0,Q629=0),\"N.M.\",IF(ABS(S629/R629)>=10,\"N.M.\",S629/(-R629)))),IF(S629=0,0,IF(OR(R629=0,Q629=0),\"N.M.\",IF(ABS(S629/R629)>=10,\"N.M.\",S629/R629))))","v":0},null,0,533516.74,{"$f":"+V629-W629","v":-533516.74},{"$f":"IF(W629<0,IF(X629=0,0,IF(OR(W629=0,V629=0),\"N.M.\",IF(ABS(X629/W629)>=10,\"N.M.\",X629/(-W629)))),IF(X629=0,0,IF(OR(W629=0,V629=0),\"N.M.\",IF(ABS(X629/W629)>=10,\"N.M.\",X629/W629))))","v":"N.M."},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NPROV_DEF_TX_NON_CR","Line 56","(Less) Provision for Deferred Income Taxes-Cr (411.2) ",null,null,0,0,{"$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},{"$f":"IF(W634<0,IF(X634=0,0,IF(OR(W634=0,V634=0),\"N.M.\",IF(ABS(X634/W634)>=10,\"N.M.\",X634/(-W634)))),IF(X634=0,0,IF(OR(W634=0,V634=0),\"N.M.\",IF(ABS(X634/W634)>=10,\"N.M.\",X634/W634))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINVESTMENT_TAX","Line 57","Investment Tax Credit Adj.-Net (411.5)",null,null,0,0,{"$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},{"$f":"IF(W636<0,IF(X636=0,0,IF(OR(W636=0,V636=0),\"N.M.\",IF(ABS(X636/W636)>=10,\"N.M.\",X636/(-W636)))),IF(X636=0,0,IF(OR(W636=0,V636=0),\"N.M.\",IF(ABS(X636/W636)>=10,\"N.M.\",X636/W636))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,N420","Line 58","(Less) Investment Tax Credits (420)",null,null,0,0,{"$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},{"$f":"IF(W638<0,IF(X638=0,0,IF(OR(W638=0,V638=0),\"N.M.\",IF(ABS(X638/W638)>=10,\"N.M.\",X638/(-W638)))),IF(X638=0,0,IF(OR(W638=0,V638=0),\"N.M.\",IF(ABS(X638/W638)>=10,\"N.M.\",X638/W638))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Line 59","TOTAL Taxes on Other Income and Deductions (Total of lines 52-58)",null,null,{"$f":"SUM(F617,F626,F630,F632,-F634,F636,F638)","v":-143174.96079999997},{"$f":"SUM(G617,G626,G630,G632,-G634,G636,G638)","v":-57526.291499999992},{"$f":"+F640-G640","v":-85648.66929999998},{"$f":"IF(G640<0,IF(H640=0,0,IF(OR(G640=0,F640=0),\"N.M.\",IF(ABS(H640/G640)>=10,\"N.M.\",H640/(-G640)))),IF(H640=0,0,IF(OR(G640=0,F640=0),\"N.M.\",IF(ABS(H640/G640)>=10,\"N.M.\",H640/G640))))","v":-1.4888613026619313},null,{"$f":"SUM(K617,K626,K630,K632,-K634,K636,K638)","v":-1207594.7506000001},{"$f":"SUM(L617,L626,L630,L632,-L634,L636,L638)","v":-769344.41940000001},{"$f":"+K640-L640","v":-438250.33120000013},{"$f":"IF(L640<0,IF(M640=0,0,IF(OR(L640=0,K640=0),\"N.M.\",IF(ABS(M640/L640)>=10,\"N.M.\",M640/(-L640)))),IF(M640=0,0,IF(OR(L640=0,K640=0),\"N.M.\",IF(ABS(M640/L640)>=10,\"N.M.\",M640/L640))))","v":-0.56964126878542243},null,null,{"$f":"SUM(Q617,Q626,Q630,Q632,-Q634,Q636,Q638)","v":-744406.08739999996},{"$f":"SUM(R617,R626,R630,R632,-R634,R636,R638)","v":-269083.86609999998},{"$f":"+Q640-R640","v":-475322.22129999998},{"$f":"IF(R640<0,IF(S640=0,0,IF(OR(R640=0,Q640=0),\"N.M.\",IF(ABS(S640/R640)>=10,\"N.M.\",S640/(-R640)))),IF(S640=0,0,IF(OR(R640=0,Q640=0),\"N.M.\",IF(ABS(S640/R640)>=10,\"N.M.\",S640/R640))))","v":-1.7664463804134409},null,{"$f":"SUM(V617,V626,V630,V632,-V634,V636,V638)","v":-2100066.7502000001},{"$f":"SUM(W617,W626,W630,W632,-W634,W636,W638)","v":1184506.6959000002},{"$f":"+V640-W640","v":-3284573.4461000003},{"$f":"IF(W640<0,IF(X640=0,0,IF(OR(W640=0,V640=0),\"N.M.\",IF(ABS(X640/W640)>=10,\"N.M.\",X640/(-W640)))),IF(X640=0,0,IF(OR(W640=0,V640=0),\"N.M.\",IF(ABS(X640/W640)>=10,\"N.M.\",X640/W640))))","v":-2.772946288500588},null,{"$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,-143174.96079999997,0,0,0,0,0]
[null,"Line 60","Net Other Income and Deductions (Total of lines 41, 50, 59)",null,null,{"$f":"+F583-F610-F640","v":-44217.542200000054},{"$f":"+G583-G610-G640","v":178619.92150000011},{"$f":"+F641-G641","v":-222837.46370000017},{"$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":-1.2475510112683597},null,{"$f":"+K583-K610-K640","v":27411.559600000503},{"$f":"+L583-L610-L640","v":3294350.2393999994},{"$f":"+K641-L641","v":-3266938.6797999991},{"$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":-0.99167922120964502},null,null,{"$f":"+Q583-Q610-Q640","v":-722518.83960000018},{"$f":"+R583-R610-R640","v":4364368.9660999998},{"$f":"+Q641-R641","v":-5086887.8057000004},{"$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":-1.1655494402998754},null,{"$f":"+V583-V610-V640","v":-391720.91279999865},{"$f":"+W583-W610-W640","v":225461.86410000222},{"$f":"+V641-W641","v":-617182.77690000087},{"$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":-2.7374153911290882},null,{"$f":"+AA583-AA610-AA640","v":-280783.42800000007},null,{"$f":"+AC583-AC610-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,{"$f":"+AP583-AP610-AP640","v":124435.2513},153416.24230000004,226554.05119999993,245524.85439999995,223307.3336999999,-901608.63109999988,-44217.542200000054,661707.15999999992,0,0,0,0]
[null,"Line 61","Interest Charges "]
[]
["%,V4270002","4270002","Int on LTD - Install Pur Contr",null,null,203125,254583.33000000002,{"$f":"+F644-G644","v":-51458.330000000016},{"$f":"IF(G644<0,IF(H644=0,0,IF(OR(G644=0,F644=0),\"N.M.\",IF(ABS(H644/G644)>=10,\"N.M.\",H644/(-G644)))),IF(H644=0,0,IF(OR(G644=0,F644=0),\"N.M.\",IF(ABS(H644/G644)>=10,\"N.M.\",H644/G644))))","v":-0.20212764912769432},null,1706611.12,1782083.3399999999,{"$f":"+K644-L644","v":-75472.219999999739},{"$f":"IF(L644<0,IF(M644=0,0,IF(OR(L644=0,K644=0),\"N.M.\",IF(ABS(M644/L644)>=10,\"N.M.\",M644/(-L644)))),IF(M644=0,0,IF(OR(L644=0,K644=0),\"N.M.\",IF(ABS(M644/L644)>=10,\"N.M.\",M644/L644))))","v":-4.2350555838763265E-2},null,null,688277.79,763750.01,{"$f":"+Q644-R644","v":-75472.219999999972},{"$f":"IF(R644<0,IF(S644=0,0,IF(OR(R644=0,Q644=0),\"N.M.\",IF(ABS(S644/R644)>=10,\"N.M.\",S644/(-R644)))),IF(S644=0,0,IF(OR(R644=0,Q644=0),\"N.M.\",IF(ABS(S644/R644)>=10,\"N.M.\",S644/R644))))","v":-9.8817962699601108E-2},null,2979527.7800000003,3055000,{"$f":"+V644-W644","v":-75472.219999999739},{"$f":"IF(W644<0,IF(X644=0,0,IF(OR(W644=0,V644=0),\"N.M.\",IF(ABS(X644/W644)>=10,\"N.M.\",X644/(-W644)))),IF(X644=0,0,IF(OR(W644=0,V644=0),\"N.M.\",IF(ABS(X644/W644)>=10,\"N.M.\",X644/W644))))","v":-2.4704490998363252E-2},null,254583.33000000002,null,254583.33000000002,254583.33000000002,254583.33000000002,254583.34,254583.34,254583.34,254583.33000000002,254583.33000000002,254583.34,254583.33000000002,254583.33000000002,254583.33000000002,null,254583.33000000002,254583.33000000002,254583.33000000002,254583.34,254583.34,230569.45,203125,0,0,0,0,0]
["%,V4270005","4270005","Int on LTD - Other LTD",null,null,0,0,{"$f":"+F645-G645","v":0},{"$f":"IF(G645<0,IF(H645=0,0,IF(OR(G645=0,F645=0),\"N.M.\",IF(ABS(H645/G645)>=10,\"N.M.\",H645/(-G645)))),IF(H645=0,0,IF(OR(G645=0,F645=0),\"N.M.\",IF(ABS(H645/G645)>=10,\"N.M.\",H645/G645))))","v":0},null,0,7183375.79,{"$f":"+K645-L645","v":-7183375.79},{"$f":"IF(L645<0,IF(M645=0,0,IF(OR(L645=0,K645=0),\"N.M.\",IF(ABS(M645/L645)>=10,\"N.M.\",M645/(-L645)))),IF(M645=0,0,IF(OR(L645=0,K645=0),\"N.M.\",IF(ABS(M645/L645)>=10,\"N.M.\",M645/L645))))","v":"N.M."},null,null,0,1866290.62,{"$f":"+Q645-R645","v":-1866290.62},{"$f":"IF(R645<0,IF(S645=0,0,IF(OR(R645=0,Q645=0),\"N.M.\",IF(ABS(S645/R645)>=10,\"N.M.\",S645/(-R645)))),IF(S645=0,0,IF(OR(R645=0,Q645=0),\"N.M.\",IF(ABS(S645/R645)>=10,\"N.M.\",S645/R645))))","v":"N.M."},null,0,11026760.960000001,{"$f":"+V645-W645","v":-11026760.960000001},{"$f":"IF(W645<0,IF(X645=0,0,IF(OR(W645=0,V645=0),\"N.M.\",IF(ABS(X645/W645)>=10,\"N.M.\",X645/(-W645)))),IF(X645=0,0,IF(OR(W645=0,V645=0),\"N.M.\",IF(ABS(X645/W645)>=10,\"N.M.\",X645/W645))))","v":"N.M."},null,717919.12,null,1359596.29,1244845.6200000001,1379941.76,1332701.5,1377407.08,488883.54000000004,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4270006","4270006","Int on LTD - Sen Unsec Notes",null,null,4627854.16,4627854.16,{"$f":"+F646-G646","v":0},{"$f":"IF(G646<0,IF(H646=0,0,IF(OR(G646=0,F646=0),\"N.M.\",IF(ABS(H646/G646)>=10,\"N.M.\",H646/(-G646)))),IF(H646=0,0,IF(OR(G646=0,F646=0),\"N.M.\",IF(ABS(H646/G646)>=10,\"N.M.\",H646/G646))))","v":0},null,32394979.16,32394979.16,{"$f":"+K646-L646","v":0},{"$f":"IF(L646<0,IF(M646=0,0,IF(OR(L646=0,K646=0),\"N.M.\",IF(ABS(M646/L646)>=10,\"N.M.\",M646/(-L646)))),IF(M646=0,0,IF(OR(L646=0,K646=0),\"N.M.\",IF(ABS(M646/L646)>=10,\"N.M.\",M646/L646))))","v":0},null,null,13883562.48,13883562.48,{"$f":"+Q646-R646","v":0},{"$f":"IF(R646<0,IF(S646=0,0,IF(OR(R646=0,Q646=0),\"N.M.\",IF(ABS(S646/R646)>=10,\"N.M.\",S646/(-R646)))),IF(S646=0,0,IF(OR(R646=0,Q646=0),\"N.M.\",IF(ABS(S646/R646)>=10,\"N.M.\",S646/R646))))","v":0},null,55534249.989999995,55765956.939999998,{"$f":"+V646-W646","v":-231706.95000000298},{"$f":"IF(W646<0,IF(X646=0,0,IF(OR(W646=0,V646=0),\"N.M.\",IF(ABS(X646/W646)>=10,\"N.M.\",X646/(-W646)))),IF(X646=0,0,IF(OR(W646=0,V646=0),\"N.M.\",IF(ABS(X646/W646)>=10,\"N.M.\",X646/W646))))","v":-4.1549892212788949E-3},null,4627854.1500000004,null,4627854.17,4627854.17,4627854.16,4627854.18,4627854.1500000004,4627854.17,4627854.16,4627854.17,4627854.18,4627854.16,4627854.17,4627854.1500000004,null,4627854.17,4627854.17,4627854.16,4627854.18,4627854.1500000004,4627854.17,4627854.16,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINT_LONG-TERM_DEBT","Line 62","Interest on Long-Term Debt (427)",null,null,4830979.16,4882437.49,{"$f":"+F647-G647","v":-51458.330000000075},{"$f":"IF(G647<0,IF(H647=0,0,IF(OR(G647=0,F647=0),\"N.M.\",IF(ABS(H647/G647)>=10,\"N.M.\",H647/(-G647)))),IF(H647=0,0,IF(OR(G647=0,F647=0),\"N.M.\",IF(ABS(H647/G647)>=10,\"N.M.\",H647/G647))))","v":-1.0539475437298445E-2},null,34101590.280000001,41360438.289999999,{"$f":"+K647-L647","v":-7258848.0099999979},{"$f":"IF(L647<0,IF(M647=0,0,IF(OR(L647=0,K647=0),\"N.M.\",IF(ABS(M647/L647)>=10,\"N.M.\",M647/(-L647)))),IF(M647=0,0,IF(OR(L647=0,K647=0),\"N.M.\",IF(ABS(M647/L647)>=10,\"N.M.\",M647/L647))))","v":-0.17550220234863953},null,null,14571840.27,16513603.109999999,{"$f":"+Q647-R647","v":-1941762.8399999999},{"$f":"IF(R647<0,IF(S647=0,0,IF(OR(R647=0,Q647=0),\"N.M.\",IF(ABS(S647/R647)>=10,\"N.M.\",S647/(-R647)))),IF(S647=0,0,IF(OR(R647=0,Q647=0),\"N.M.\",IF(ABS(S647/R647)>=10,\"N.M.\",S647/R647))))","v":-0.11758565511509377},null,58513777.769999996,69847717.900000006,{"$f":"+V647-W647","v":-11333940.13000001},{"$f":"IF(W647<0,IF(X647=0,0,IF(OR(W647=0,V647=0),\"N.M.\",IF(ABS(X647/W647)>=10,\"N.M.\",X647/(-W647)))),IF(X647=0,0,IF(OR(W647=0,V647=0),\"N.M.\",IF(ABS(X647/W647)>=10,\"N.M.\",X647/W647))))","v":-0.16226643433399862},null,5600356.6000000006,null,6242033.79,6127283.1200000001,6262379.25,6215139.0199999996,6259844.5700000003,5371321.0499999998,4882437.49,4882437.5,4882437.5199999996,4882437.49,4882437.5,4882437.4800000004,null,4882437.5,4882437.5,4882437.49,4882437.5199999996,4882437.49,4858423.62,4830979.16,0,0,0,0,0]
[]
["%,V4280002","4280002","Amrtz Debt Dscnt&Exp-Instl Pur",null,null,12560.380000000001,14381.710000000001,{"$f":"+F649-G649","v":-1821.33},{"$f":"IF(G649<0,IF(H649=0,0,IF(OR(G649=0,F649=0),\"N.M.\",IF(ABS(H649/G649)>=10,\"N.M.\",H649/(-G649)))),IF(H649=0,0,IF(OR(G649=0,F649=0),\"N.M.\",IF(ABS(H649/G649)>=10,\"N.M.\",H649/G649))))","v":-0.12664210306006726},null,84708.53,100671.98,{"$f":"+K649-L649","v":-15963.449999999997},{"$f":"IF(L649<0,IF(M649=0,0,IF(OR(L649=0,K649=0),\"N.M.\",IF(ABS(M649/L649)>=10,\"N.M.\",M649/(-L649)))),IF(M649=0,0,IF(OR(L649=0,K649=0),\"N.M.\",IF(ABS(M649/L649)>=10,\"N.M.\",M649/L649))))","v":-0.15856894838067154},null,null,27181.670000000002,43145.14,{"$f":"+Q649-R649","v":-15963.469999999998},{"$f":"IF(R649<0,IF(S649=0,0,IF(OR(R649=0,Q649=0),\"N.M.\",IF(ABS(S649/R649)>=10,\"N.M.\",S649/(-R649)))),IF(S649=0,0,IF(OR(R649=0,Q649=0),\"N.M.\",IF(ABS(S649/R649)>=10,\"N.M.\",S649/R649))))","v":-0.36999462743660116},null,156617.10999999999,172580.53,{"$f":"+V649-W649","v":-15963.420000000013},{"$f":"IF(W649<0,IF(X649=0,0,IF(OR(W649=0,V649=0),\"N.M.\",IF(ABS(X649/W649)>=10,\"N.M.\",X649/(-W649)))),IF(X649=0,0,IF(OR(W649=0,V649=0),\"N.M.\",IF(ABS(X649/W649)>=10,\"N.M.\",X649/W649))))","v":-9.2498383218547378E-2},null,14381.710000000001,null,14381.710000000001,14381.710000000001,14381.710000000001,14381.710000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,null,14381.710000000001,14381.720000000001,14381.710000000001,14381.720000000001,14381.710000000001,239.58,12560.380000000001,0,0,0,0,0]
["%,V4280003","4280003","Amrtz Debt Dscnt&Exp-N/P",null,null,0,0,{"$f":"+F650-G650","v":0},{"$f":"IF(G650<0,IF(H650=0,0,IF(OR(G650=0,F650=0),\"N.M.\",IF(ABS(H650/G650)>=10,\"N.M.\",H650/(-G650)))),IF(H650=0,0,IF(OR(G650=0,F650=0),\"N.M.\",IF(ABS(H650/G650)>=10,\"N.M.\",H650/G650))))","v":0},null,0,19881.439999999999,{"$f":"+K650-L650","v":-19881.439999999999},{"$f":"IF(L650<0,IF(M650=0,0,IF(OR(L650=0,K650=0),\"N.M.\",IF(ABS(M650/L650)>=10,\"N.M.\",M650/(-L650)))),IF(M650=0,0,IF(OR(L650=0,K650=0),\"N.M.\",IF(ABS(M650/L650)>=10,\"N.M.\",M650/L650))))","v":"N.M."},null,null,0,12300.26,{"$f":"+Q650-R650","v":-12300.26},{"$f":"IF(R650<0,IF(S650=0,0,IF(OR(R650=0,Q650=0),\"N.M.\",IF(ABS(S650/R650)>=10,\"N.M.\",S650/(-R650)))),IF(S650=0,0,IF(OR(R650=0,Q650=0),\"N.M.\",IF(ABS(S650/R650)>=10,\"N.M.\",S650/R650))))","v":"N.M."},null,0,23051.329999999998,{"$f":"+V650-W650","v":-23051.329999999998},{"$f":"IF(W650<0,IF(X650=0,0,IF(OR(W650=0,V650=0),\"N.M.\",IF(ABS(X650/W650)>=10,\"N.M.\",X650/(-W650)))),IF(X650=0,0,IF(OR(W650=0,V650=0),\"N.M.\",IF(ABS(X650/W650)>=10,\"N.M.\",X650/W650))))","v":"N.M."},null,633.98,null,1790.49,1930.23,1930.22,1930.24,1930.22,10370.040000000001,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["%,V4280006","4280006","Amrtz Dscnt&Exp-Sn Unsec Note",null,null,47680.770000000004,47688.85,{"$f":"+F651-G651","v":-8.0799999999944703},{"$f":"IF(G651<0,IF(H651=0,0,IF(OR(G651=0,F651=0),\"N.M.\",IF(ABS(H651/G651)>=10,\"N.M.\",H651/(-G651)))),IF(H651=0,0,IF(OR(G651=0,F651=0),\"N.M.\",IF(ABS(H651/G651)>=10,\"N.M.\",H651/G651))))","v":-1.6943163863239458E-4},null,333765.33,334281.11,{"$f":"+K651-L651","v":-515.77999999996973},{"$f":"IF(L651<0,IF(M651=0,0,IF(OR(L651=0,K651=0),\"N.M.\",IF(ABS(M651/L651)>=10,\"N.M.\",M651/(-L651)))),IF(M651=0,0,IF(OR(L651=0,K651=0),\"N.M.\",IF(ABS(M651/L651)>=10,\"N.M.\",M651/L651))))","v":-1.542952875799562E-3},null,null,143042.29,143066.51999999999,{"$f":"+Q651-R651","v":-24.229999999981374},{"$f":"IF(R651<0,IF(S651=0,0,IF(OR(R651=0,Q651=0),\"N.M.\",IF(ABS(S651/R651)>=10,\"N.M.\",S651/(-R651)))),IF(S651=0,0,IF(OR(R651=0,Q651=0),\"N.M.\",IF(ABS(S651/R651)>=10,\"N.M.\",S651/R651))))","v":-1.6936177660560538E-4},null,572177.19000000006,575198.35,{"$f":"+V651-W651","v":-3021.1599999999162},{"$f":"IF(W651<0,IF(X651=0,0,IF(OR(W651=0,V651=0),\"N.M.\",IF(ABS(X651/W651)>=10,\"N.M.\",X651/(-W651)))),IF(X651=0,0,IF(OR(W651=0,V651=0),\"N.M.\",IF(ABS(X651/W651)>=10,\"N.M.\",X651/W651))))","v":-5.2523794617976849E-3},null,47678.62,null,47678.62,47678.62,48178.73,47678.62,47688.85,47688.82,47688.85,47688.82,47680.78,47680.74,47680.78,47680.74,null,47680.78,47680.74,47680.78,47680.74,47680.78,47680.74,47680.770000000004,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_DEBT_DISC&EXP","Line 63","Amort. Of Debt Disc. And Expense (428)",null,null,60241.150000000009,62070.559999999998,{"$f":"+F652-G652","v":-1829.4099999999889},{"$f":"IF(G652<0,IF(H652=0,0,IF(OR(G652=0,F652=0),\"N.M.\",IF(ABS(H652/G652)>=10,\"N.M.\",H652/(-G652)))),IF(H652=0,0,IF(OR(G652=0,F652=0),\"N.M.\",IF(ABS(H652/G652)>=10,\"N.M.\",H652/G652))))","v":-2.9473070647340525E-2},null,418473.86,454834.52999999997,{"$f":"+K652-L652","v":-36360.669999999984},{"$f":"IF(L652<0,IF(M652=0,0,IF(OR(L652=0,K652=0),\"N.M.\",IF(ABS(M652/L652)>=10,\"N.M.\",M652/(-L652)))),IF(M652=0,0,IF(OR(L652=0,K652=0),\"N.M.\",IF(ABS(M652/L652)>=10,\"N.M.\",M652/L652))))","v":-7.9942633203332183E-2},null,null,170223.96000000002,198511.91999999998,{"$f":"+Q652-R652","v":-28287.959999999963},{"$f":"IF(R652<0,IF(S652=0,0,IF(OR(R652=0,Q652=0),\"N.M.\",IF(ABS(S652/R652)>=10,\"N.M.\",S652/(-R652)))),IF(S652=0,0,IF(OR(R652=0,Q652=0),\"N.M.\",IF(ABS(S652/R652)>=10,\"N.M.\",S652/R652))))","v":-0.14250005742728178},null,728794.3,770830.21,{"$f":"+V652-W652","v":-42035.909999999916},{"$f":"IF(W652<0,IF(X652=0,0,IF(OR(W652=0,V652=0),\"N.M.\",IF(ABS(X652/W652)>=10,\"N.M.\",X652/(-W652)))),IF(X652=0,0,IF(OR(W652=0,V652=0),\"N.M.\",IF(ABS(X652/W652)>=10,\"N.M.\",X652/W652))))","v":-5.4533293395441676E-2},null,62694.310000000005,null,63850.820000000007,63990.560000000005,64490.66,63990.570000000007,64000.78,72440.58,62070.559999999998,62070.54,62062.49,62062.46,62062.49,62062.46,null,62062.49,62062.46,62062.49,62062.46,62062.49,47920.32,60241.150000000009,0,0,0,0,0]
[]
["%,V4281004","4281004","Amrtz Loss Rcquired Debt-Dbnt",null,null,2804.23,2804.23,{"$f":"+F654-G654","v":0},{"$f":"IF(G654<0,IF(H654=0,0,IF(OR(G654=0,F654=0),\"N.M.\",IF(ABS(H654/G654)>=10,\"N.M.\",H654/(-G654)))),IF(H654=0,0,IF(OR(G654=0,F654=0),\"N.M.\",IF(ABS(H654/G654)>=10,\"N.M.\",H654/G654))))","v":0},null,19629.61,19629.79,{"$f":"+K654-L654","v":-0.18000000000029104},{"$f":"IF(L654<0,IF(M654=0,0,IF(OR(L654=0,K654=0),\"N.M.\",IF(ABS(M654/L654)>=10,\"N.M.\",M654/(-L654)))),IF(M654=0,0,IF(OR(L654=0,K654=0),\"N.M.\",IF(ABS(M654/L654)>=10,\"N.M.\",M654/L654))))","v":-9.1697364057532472E-6},null,null,8412.69,8412.69,{"$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},{"$f":"IF(W654<0,IF(X654=0,0,IF(OR(W654=0,V654=0),\"N.M.\",IF(ABS(X654/W654)>=10,\"N.M.\",X654/(-W654)))),IF(X654=0,0,IF(OR(W654=0,V654=0),\"N.M.\",IF(ABS(X654/W654)>=10,\"N.M.\",X654/W654))))","v":-5.3490333405334598E-6},null,2804.23,null,2804.23,2804.23,2804.41,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,null,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_LOSS_REACQ_DBT","Line 64","Amortization of Loss on Reacquired Debt (428.1)",null,null,2804.23,2804.23,{"$f":"+F655-G655","v":0},{"$f":"IF(G655<0,IF(H655=0,0,IF(OR(G655=0,F655=0),\"N.M.\",IF(ABS(H655/G655)>=10,\"N.M.\",H655/(-G655)))),IF(H655=0,0,IF(OR(G655=0,F655=0),\"N.M.\",IF(ABS(H655/G655)>=10,\"N.M.\",H655/G655))))","v":0},null,19629.61,19629.79,{"$f":"+K655-L655","v":-0.18000000000029104},{"$f":"IF(L655<0,IF(M655=0,0,IF(OR(L655=0,K655=0),\"N.M.\",IF(ABS(M655/L655)>=10,\"N.M.\",M655/(-L655)))),IF(M655=0,0,IF(OR(L655=0,K655=0),\"N.M.\",IF(ABS(M655/L655)>=10,\"N.M.\",M655/L655))))","v":-9.1697364057532472E-6},null,null,8412.69,8412.69,{"$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},{"$f":"IF(W655<0,IF(X655=0,0,IF(OR(W655=0,V655=0),\"N.M.\",IF(ABS(X655/W655)>=10,\"N.M.\",X655/(-W655)))),IF(X655=0,0,IF(OR(W655=0,V655=0),\"N.M.\",IF(ABS(X655/W655)>=10,\"N.M.\",X655/W655))))","v":-5.3490333405334598E-6},null,2804.23,null,2804.23,2804.23,2804.41,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,null,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,2804.23,0,0,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_DBT_PREM","Line 65","(Less) Amort. Of Premium on Debt-Credit (429)",null,null,0,0,{"$f":"+F657-G657","v":0},{"$f":"IF(G657<0,IF(H657=0,0,IF(OR(G657=0,F657=0),\"N.M.\",IF(ABS(H657/G657)>=10,\"N.M.\",H657/(-G657)))),IF(H657=0,0,IF(OR(G657=0,F657=0),\"N.M.\",IF(ABS(H657/G657)>=10,\"N.M.\",H657/G657))))","v":0},null,0,0,{"$f":"+K657-L657","v":0},{"$f":"IF(L657<0,IF(M657=0,0,IF(OR(L657=0,K657=0),\"N.M.\",IF(ABS(M657/L657)>=10,\"N.M.\",M657/(-L657)))),IF(M657=0,0,IF(OR(L657=0,K657=0),\"N.M.\",IF(ABS(M657/L657)>=10,\"N.M.\",M657/L657))))","v":0},null,null,0,0,{"$f":"+Q657-R657","v":0},{"$f":"IF(R657<0,IF(S657=0,0,IF(OR(R657=0,Q657=0),\"N.M.\",IF(ABS(S657/R657)>=10,\"N.M.\",S657/(-R657)))),IF(S657=0,0,IF(OR(R657=0,Q657=0),\"N.M.\",IF(ABS(S657/R657)>=10,\"N.M.\",S657/R657))))","v":0},null,0,0,{"$f":"+V657-W657","v":0},{"$f":"IF(W657<0,IF(X657=0,0,IF(OR(W657=0,V657=0),\"N.M.\",IF(ABS(X657/W657)>=10,\"N.M.\",X657/(-W657)))),IF(X657=0,0,IF(OR(W657=0,V657=0),\"N.M.\",IF(ABS(X657/W657)>=10,\"N.M.\",X657/W657))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAMORT_GAIN_REAQUIRED","Line 66","(Less) Amortization of Gain on Reacquired Debt-Credit (429.1)",null,null,0,0,{"$f":"+F659-G659","v":0},{"$f":"IF(G659<0,IF(H659=0,0,IF(OR(G659=0,F659=0),\"N.M.\",IF(ABS(H659/G659)>=10,\"N.M.\",H659/(-G659)))),IF(H659=0,0,IF(OR(G659=0,F659=0),\"N.M.\",IF(ABS(H659/G659)>=10,\"N.M.\",H659/G659))))","v":0},null,0,0,{"$f":"+K659-L659","v":0},{"$f":"IF(L659<0,IF(M659=0,0,IF(OR(L659=0,K659=0),\"N.M.\",IF(ABS(M659/L659)>=10,\"N.M.\",M659/(-L659)))),IF(M659=0,0,IF(OR(L659=0,K659=0),\"N.M.\",IF(ABS(M659/L659)>=10,\"N.M.\",M659/L659))))","v":0},null,null,0,0,{"$f":"+Q659-R659","v":0},{"$f":"IF(R659<0,IF(S659=0,0,IF(OR(R659=0,Q659=0),\"N.M.\",IF(ABS(S659/R659)>=10,\"N.M.\",S659/(-R659)))),IF(S659=0,0,IF(OR(R659=0,Q659=0),\"N.M.\",IF(ABS(S659/R659)>=10,\"N.M.\",S659/R659))))","v":0},null,0,0,{"$f":"+V659-W659","v":0},{"$f":"IF(W659<0,IF(X659=0,0,IF(OR(W659=0,V659=0),\"N.M.\",IF(ABS(X659/W659)>=10,\"N.M.\",X659/(-W659)))),IF(X659=0,0,IF(OR(W659=0,V659=0),\"N.M.\",IF(ABS(X659/W659)>=10,\"N.M.\",X659/W659))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,V4300001","4300001","Interest Exp - Assoc Non-CBP",null,null,-151.34,0,{"$f":"+F661-G661","v":-151.34},{"$f":"IF(G661<0,IF(H661=0,0,IF(OR(G661=0,F661=0),\"N.M.\",IF(ABS(H661/G661)>=10,\"N.M.\",H661/(-G661)))),IF(H661=0,0,IF(OR(G661=0,F661=0),\"N.M.\",IF(ABS(H661/G661)>=10,\"N.M.\",H661/G661))))","v":"N.M."},null,4689.04,0,{"$f":"+K661-L661","v":4689.04},{"$f":"IF(L661<0,IF(M661=0,0,IF(OR(L661=0,K661=0),\"N.M.\",IF(ABS(M661/L661)>=10,\"N.M.\",M661/(-L661)))),IF(M661=0,0,IF(OR(L661=0,K661=0),\"N.M.\",IF(ABS(M661/L661)>=10,\"N.M.\",M661/L661))))","v":"N.M."},null,null,1751.81,0,{"$f":"+Q661-R661","v":1751.81},{"$f":"IF(R661<0,IF(S661=0,0,IF(OR(R661=0,Q661=0),\"N.M.\",IF(ABS(S661/R661)>=10,\"N.M.\",S661/(-R661)))),IF(S661=0,0,IF(OR(R661=0,Q661=0),\"N.M.\",IF(ABS(S661/R661)>=10,\"N.M.\",S661/R661))))","v":"N.M."},null,11939.2,69798.61,{"$f":"+V661-W661","v":-57859.41},{"$f":"IF(W661<0,IF(X661=0,0,IF(OR(W661=0,V661=0),\"N.M.\",IF(ABS(X661/W661)>=10,\"N.M.\",X661/(-W661)))),IF(X661=0,0,IF(OR(W661=0,V661=0),\"N.M.\",IF(ABS(X661/W661)>=10,\"N.M.\",X661/W661))))","v":-0.82894788305956235},null,0,null,0,0,0,0,0,0,0,0,6139.95,13.66,581.16999999999996,515.38,null,-301.16000000000003,1133.3,0,2105.09,1346.52,556.63,-151.34,0,0,0,0,0]
["%,V4300003","4300003","Int to Assoc Co - CBP",null,null,460039.67,-3739.88,{"$f":"+F662-G662","v":463779.55},{"$f":"IF(G662<0,IF(H662=0,0,IF(OR(G662=0,F662=0),\"N.M.\",IF(ABS(H662/G662)>=10,\"N.M.\",H662/(-G662)))),IF(H662=0,0,IF(OR(G662=0,F662=0),\"N.M.\",IF(ABS(H662/G662)>=10,\"N.M.\",H662/G662))))","v":"N.M."},null,1241399.32,1235711.6000000001,{"$f":"+K662-L662","v":5687.7199999999721},{"$f":"IF(L662<0,IF(M662=0,0,IF(OR(L662=0,K662=0),\"N.M.\",IF(ABS(M662/L662)>=10,\"N.M.\",M662/(-L662)))),IF(M662=0,0,IF(OR(L662=0,K662=0),\"N.M.\",IF(ABS(M662/L662)>=10,\"N.M.\",M662/L662))))","v":4.6027891945013477E-3},null,null,1008069.37,527832.63,{"$f":"+Q662-R662","v":480236.74},{"$f":"IF(R662<0,IF(S662=0,0,IF(OR(R662=0,Q662=0),\"N.M.\",IF(ABS(S662/R662)>=10,\"N.M.\",S662/(-R662)))),IF(S662=0,0,IF(OR(R662=0,Q662=0),\"N.M.\",IF(ABS(S662/R662)>=10,\"N.M.\",S662/R662))))","v":0.9098276853403322},null,1267599.6700000002,4403517.32,{"$f":"+V662-W662","v":-3135917.6500000004},{"$f":"IF(W662<0,IF(X662=0,0,IF(OR(W662=0,V662=0),\"N.M.\",IF(ABS(X662/W662)>=10,\"N.M.\",X662/(-W662)))),IF(X662=0,0,IF(OR(W662=0,V662=0),\"N.M.\",IF(ABS(X662/W662)>=10,\"N.M.\",X662/W662))))","v":-0.71213927915242081},null,866016.66,null,225245.63,115895.24,127175.38,239562.72,350899.60000000003,180672.91,-3739.88,-7125.4400000000005,2985.9700000000003,11796.95,9526.89,9015.98,null,10205,33461.35,62368.4,127295.2,140417.98000000001,407611.72000000003,460039.67,852421.07000000007,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NINTEREST_ASSOC_COS","Line 67","Interest on Debt to Assoc. Companies (430)",null,null,459888.32999999996,-3739.88,{"$f":"+F663-G663","v":463628.20999999996},{"$f":"IF(G663<0,IF(H663=0,0,IF(OR(G663=0,F663=0),\"N.M.\",IF(ABS(H663/G663)>=10,\"N.M.\",H663/(-G663)))),IF(H663=0,0,IF(OR(G663=0,F663=0),\"N.M.\",IF(ABS(H663/G663)>=10,\"N.M.\",H663/G663))))","v":"N.M."},null,1246088.3600000001,1235711.6000000001,{"$f":"+K663-L663","v":10376.760000000009},{"$f":"IF(L663<0,IF(M663=0,0,IF(OR(L663=0,K663=0),\"N.M.\",IF(ABS(M663/L663)>=10,\"N.M.\",M663/(-L663)))),IF(M663=0,0,IF(OR(L663=0,K663=0),\"N.M.\",IF(ABS(M663/L663)>=10,\"N.M.\",M663/L663))))","v":8.3973962856705477E-3},null,null,1009821.18,527832.63,{"$f":"+Q663-R663","v":481988.55000000005},{"$f":"IF(R663<0,IF(S663=0,0,IF(OR(R663=0,Q663=0),\"N.M.\",IF(ABS(S663/R663)>=10,\"N.M.\",S663/(-R663)))),IF(S663=0,0,IF(OR(R663=0,Q663=0),\"N.M.\",IF(ABS(S663/R663)>=10,\"N.M.\",S663/R663))))","v":0.91314655935537759},null,1279538.8700000001,4473315.93,{"$f":"+V663-W663","v":-3193777.0599999996},{"$f":"IF(W663<0,IF(X663=0,0,IF(OR(W663=0,V663=0),\"N.M.\",IF(ABS(X663/W663)>=10,\"N.M.\",X663/(-W663)))),IF(X663=0,0,IF(OR(W663=0,V663=0),\"N.M.\",IF(ABS(X663/W663)>=10,\"N.M.\",X663/W663))))","v":-0.71396188196347665},null,866016.66,null,225245.63,115895.24,127175.38,239562.72,350899.60000000003,180672.91,-3739.88,-7125.4400000000005,9125.92,11810.61,10108.06,9531.3599999999988,null,9903.84,34594.65,62368.4,129400.29,141764.5,408168.35000000003,459888.32999999996,852421.07000000007,0,0,0,0]
[]
["%,V4310001","4310001","Other Interest Expense",null,null,-5352.6840000000002,-4823.18,{"$f":"+F665-G665","v":-529.50399999999991},{"$f":"IF(G665<0,IF(H665=0,0,IF(OR(G665=0,F665=0),\"N.M.\",IF(ABS(H665/G665)>=10,\"N.M.\",H665/(-G665)))),IF(H665=0,0,IF(OR(G665=0,F665=0),\"N.M.\",IF(ABS(H665/G665)>=10,\"N.M.\",H665/G665))))","v":-0.10978317209807635},null,-35993.516000000003,-6113206.1200000001,{"$f":"+K665-L665","v":6077212.6040000003},{"$f":"IF(L665<0,IF(M665=0,0,IF(OR(L665=0,K665=0),\"N.M.\",IF(ABS(M665/L665)>=10,\"N.M.\",M665/(-L665)))),IF(M665=0,0,IF(OR(L665=0,K665=0),\"N.M.\",IF(ABS(M665/L665)>=10,\"N.M.\",M665/L665))))","v":0.99411217039087829},null,null,-15294.606,-1687072.98,{"$f":"+Q665-R665","v":1671778.3740000001},{"$f":"IF(R665<0,IF(S665=0,0,IF(OR(R665=0,Q665=0),\"N.M.\",IF(ABS(S665/R665)>=10,\"N.M.\",S665/(-R665)))),IF(S665=0,0,IF(OR(R665=0,Q665=0),\"N.M.\",IF(ABS(S665/R665)>=10,\"N.M.\",S665/R665))))","v":0.99093423569619388},null,-62491.696000000004,-11445697.66,{"$f":"+V665-W665","v":11383205.964},{"$f":"IF(W665<0,IF(X665=0,0,IF(OR(W665=0,V665=0),\"N.M.\",IF(ABS(X665/W665)>=10,\"N.M.\",X665/(-W665)))),IF(X665=0,0,IF(OR(W665=0,V665=0),\"N.M.\",IF(ABS(X665/W665)>=10,\"N.M.\",X665/W665))))","v":0.99454015841966592},null,-1125144.45,null,-1131229.43,-1139774.1499999999,-1017960.29,-1137169.27,-1144633.6599999999,-537616.14,-4823.18,-5233.96,-5196.28,-5211.8100000000004,-5144.97,-5711.16,null,-5638.38,-6263.14,-4546.04,-4251.3500000000004,-4866.6950000000006,-5075.2269999999999,-5352.6840000000002,0,0,0,0,0]
["%,V4310002","4310002","Interest on Customer Deposits",null,null,125528.37,135983.64000000001,{"$f":"+F666-G666","v":-10455.270000000019},{"$f":"IF(G666<0,IF(H666=0,0,IF(OR(G666=0,F666=0),\"N.M.\",IF(ABS(H666/G666)>=10,\"N.M.\",H666/(-G666)))),IF(H666=0,0,IF(OR(G666=0,F666=0),\"N.M.\",IF(ABS(H666/G666)>=10,\"N.M.\",H666/G666))))","v":-7.6886234255826788E-2},null,839573.25,924613.18,{"$f":"+K666-L666","v":-85039.930000000051},{"$f":"IF(L666<0,IF(M666=0,0,IF(OR(L666=0,K666=0),\"N.M.\",IF(ABS(M666/L666)>=10,\"N.M.\",M666/(-L666)))),IF(M666=0,0,IF(OR(L666=0,K666=0),\"N.M.\",IF(ABS(M666/L666)>=10,\"N.M.\",M666/L666))))","v":-9.1973521294602401E-2},null,null,369407.18,402079.21,{"$f":"+Q666-R666","v":-32672.030000000028},{"$f":"IF(R666<0,IF(S666=0,0,IF(OR(R666=0,Q666=0),\"N.M.\",IF(ABS(S666/R666)>=10,\"N.M.\",S666/(-R666)))),IF(S666=0,0,IF(OR(R666=0,Q666=0),\"N.M.\",IF(ABS(S666/R666)>=10,\"N.M.\",S666/R666))))","v":-8.1257695467517529E-2},null,1515086.75,1770754.2200000002,{"$f":"+V666-W666","v":-255667.4700000002},{"$f":"IF(W666<0,IF(X666=0,0,IF(OR(W666=0,V666=0),\"N.M.\",IF(ABS(X666/W666)>=10,\"N.M.\",X666/(-W666)))),IF(X666=0,0,IF(OR(W666=0,V666=0),\"N.M.\",IF(ABS(X666/W666)>=10,\"N.M.\",X666/W666))))","v":-0.14438337467296855},null,171380.56,null,134615.58000000002,121648.79000000001,135418.28,130851.32,135267.87,130827.7,135983.64000000001,136194.93,131788.46,137137,132644.86000000002,137748.25,null,120936.35,109360.87,121457.63,118411.22,123476.02,120402.79000000001,125528.37,0,0,0,0,0]
["%,V4310007","4310007","Lines Of Credit",null,null,50416.83,45565.91,{"$f":"+F667-G667","v":4850.9199999999983},{"$f":"IF(G667<0,IF(H667=0,0,IF(OR(G667=0,F667=0),\"N.M.\",IF(ABS(H667/G667)>=10,\"N.M.\",H667/(-G667)))),IF(H667=0,0,IF(OR(G667=0,F667=0),\"N.M.\",IF(ABS(H667/G667)>=10,\"N.M.\",H667/G667))))","v":0.10645941231065062},null,112344.55,385678.02,{"$f":"+K667-L667","v":-273333.47000000003},{"$f":"IF(L667<0,IF(M667=0,0,IF(OR(L667=0,K667=0),\"N.M.\",IF(ABS(M667/L667)>=10,\"N.M.\",M667/(-L667)))),IF(M667=0,0,IF(OR(L667=0,K667=0),\"N.M.\",IF(ABS(M667/L667)>=10,\"N.M.\",M667/L667))))","v":-0.70870896402133576},null,null,-98812.09,158461.51,{"$f":"+Q667-R667","v":-257273.60000000001},{"$f":"IF(R667<0,IF(S667=0,0,IF(OR(R667=0,Q667=0),\"N.M.\",IF(ABS(S667/R667)>=10,\"N.M.\",S667/(-R667)))),IF(S667=0,0,IF(OR(R667=0,Q667=0),\"N.M.\",IF(ABS(S667/R667)>=10,\"N.M.\",S667/R667))))","v":-1.6235715537482887},null,366987.45,666397.1100000001,{"$f":"+V667-W667","v":-299409.66000000009},{"$f":"IF(W667<0,IF(X667=0,0,IF(OR(W667=0,V667=0),\"N.M.\",IF(ABS(X667/W667)>=10,\"N.M.\",X667/(-W667)))),IF(X667=0,0,IF(OR(W667=0,V667=0),\"N.M.\",IF(ABS(X667/W667)>=10,\"N.M.\",X667/W667))))","v":-0.44929615616130153},null,56614.97,null,69288.67,48891.72,53623.450000000004,55412.67,55416.33,57479.270000000004,45565.91,52912.83,51662.130000000005,53111.53,46644.61,50311.8,null,51350.080000000002,57632.56,52651.92,49522.080000000002,-113433.51000000001,-35795.410000000003,50416.83,-48457.14,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NOTH_INTEREST_EXP","Line 68","Other Interest Expense (431)",null,null,170592.516,176726.37000000002,{"$f":"+F668-G668","v":-6133.8540000000212},{"$f":"IF(G668<0,IF(H668=0,0,IF(OR(G668=0,F668=0),\"N.M.\",IF(ABS(H668/G668)>=10,\"N.M.\",H668/(-G668)))),IF(H668=0,0,IF(OR(G668=0,F668=0),\"N.M.\",IF(ABS(H668/G668)>=10,\"N.M.\",H668/G668))))","v":-3.4708198895275336E-2},null,915924.28399999999,-4802914.92,{"$f":"+K668-L668","v":5718839.2039999999},{"$f":"IF(L668<0,IF(M668=0,0,IF(OR(L668=0,K668=0),\"N.M.\",IF(ABS(M668/L668)>=10,\"N.M.\",M668/(-L668)))),IF(M668=0,0,IF(OR(L668=0,K668=0),\"N.M.\",IF(ABS(M668/L668)>=10,\"N.M.\",M668/L668))))","v":1.1907017507609734},null,null,255300.48400000003,-1126532.26,{"$f":"+Q668-R668","v":1381832.7439999999},{"$f":"IF(R668<0,IF(S668=0,0,IF(OR(R668=0,Q668=0),\"N.M.\",IF(ABS(S668/R668)>=10,\"N.M.\",S668/(-R668)))),IF(S668=0,0,IF(OR(R668=0,Q668=0),\"N.M.\",IF(ABS(S668/R668)>=10,\"N.M.\",S668/R668))))","v":1.2266250981574198},null,1819582.504,-9008546.3300000019,{"$f":"+V668-W668","v":10828128.834000003},{"$f":"IF(W668<0,IF(X668=0,0,IF(OR(W668=0,V668=0),\"N.M.\",IF(ABS(X668/W668)>=10,\"N.M.\",X668/(-W668)))),IF(X668=0,0,IF(OR(W668=0,V668=0),\"N.M.\",IF(ABS(X668/W668)>=10,\"N.M.\",X668/W668))))","v":1.2019840313126302},null,-897148.91999999993,null,-927325.17999999982,-969233.6399999999,-828918.56,-950905.27999999991,-953949.46,-349309.17,176726.37000000002,183873.8,178254.31,185036.72,174144.5,182348.89,null,166648.04999999999,160730.28999999998,169563.51,163681.95000000001,5175.8149999999878,79532.153000000006,170592.516,-48457.14,0,0,0,0]
[]
["%,V4320000","4320000","Allw Brrwed Fnds Used Cnstr-Cr",null,null,641742.6,319215.72000000003,{"$f":"+F670-G670","v":322526.87999999995},{"$f":"IF(G670<0,IF(H670=0,0,IF(OR(G670=0,F670=0),\"N.M.\",IF(ABS(H670/G670)>=10,\"N.M.\",H670/(-G670)))),IF(H670=0,0,IF(OR(G670=0,F670=0),\"N.M.\",IF(ABS(H670/G670)>=10,\"N.M.\",H670/G670))))","v":1.0103727974299008},null,3408329,2101825.48,{"$f":"+K670-L670","v":1306503.52},{"$f":"IF(L670<0,IF(M670=0,0,IF(OR(L670=0,K670=0),\"N.M.\",IF(ABS(M670/L670)>=10,\"N.M.\",M670/(-L670)))),IF(M670=0,0,IF(OR(L670=0,K670=0),\"N.M.\",IF(ABS(M670/L670)>=10,\"N.M.\",M670/L670))))","v":0.62160418761314096},null,null,1699068.83,1014683.44,{"$f":"+Q670-R670","v":684385.39000000013},{"$f":"IF(R670<0,IF(S670=0,0,IF(OR(R670=0,Q670=0),\"N.M.\",IF(ABS(S670/R670)>=10,\"N.M.\",S670/(-R670)))),IF(S670=0,0,IF(OR(R670=0,Q670=0),\"N.M.\",IF(ABS(S670/R670)>=10,\"N.M.\",S670/R670))))","v":0.67448167873913478},null,5395330.3300000001,3951865.68,{"$f":"+V670-W670","v":1443464.65},{"$f":"IF(W670<0,IF(X670=0,0,IF(OR(W670=0,V670=0),\"N.M.\",IF(ABS(X670/W670)>=10,\"N.M.\",X670/(-W670)))),IF(X670=0,0,IF(OR(W670=0,V670=0),\"N.M.\",IF(ABS(X670/W670)>=10,\"N.M.\",X670/W670))))","v":0.36526156678483057},null,376262.19,null,257253.77000000002,263390.57,246809.26,319688.44,348102.44,347365.28,319215.72000000003,356239.79,382779.99,402366.36,429425.42,416189.77,null,388840.28,420239.56,427690.85000000003,472489.48,497482.62,559843.61,641742.6,0,0,0,0,0]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NAFUDC-BRWD_FUNDS-CR","Line 69","(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432)",null,null,641742.6,319215.72000000003,{"$f":"+F671-G671","v":322526.87999999995},{"$f":"IF(G671<0,IF(H671=0,0,IF(OR(G671=0,F671=0),\"N.M.\",IF(ABS(H671/G671)>=10,\"N.M.\",H671/(-G671)))),IF(H671=0,0,IF(OR(G671=0,F671=0),\"N.M.\",IF(ABS(H671/G671)>=10,\"N.M.\",H671/G671))))","v":1.0103727974299008},null,3408329,2101825.48,{"$f":"+K671-L671","v":1306503.52},{"$f":"IF(L671<0,IF(M671=0,0,IF(OR(L671=0,K671=0),\"N.M.\",IF(ABS(M671/L671)>=10,\"N.M.\",M671/(-L671)))),IF(M671=0,0,IF(OR(L671=0,K671=0),\"N.M.\",IF(ABS(M671/L671)>=10,\"N.M.\",M671/L671))))","v":0.62160418761314096},null,null,1699068.83,1014683.44,{"$f":"+Q671-R671","v":684385.39000000013},{"$f":"IF(R671<0,IF(S671=0,0,IF(OR(R671=0,Q671=0),\"N.M.\",IF(ABS(S671/R671)>=10,\"N.M.\",S671/(-R671)))),IF(S671=0,0,IF(OR(R671=0,Q671=0),\"N.M.\",IF(ABS(S671/R671)>=10,\"N.M.\",S671/R671))))","v":0.67448167873913478},null,5395330.3300000001,3951865.68,{"$f":"+V671-W671","v":1443464.65},{"$f":"IF(W671<0,IF(X671=0,0,IF(OR(W671=0,V671=0),\"N.M.\",IF(ABS(X671/W671)>=10,\"N.M.\",X671/(-W671)))),IF(X671=0,0,IF(OR(W671=0,V671=0),\"N.M.\",IF(ABS(X671/W671)>=10,\"N.M.\",X671/W671))))","v":0.36526156678483057},null,376262.19,null,257253.77000000002,263390.57,246809.26,319688.44,348102.44,347365.28,319215.72000000003,356239.79,382779.99,402366.36,429425.42,416189.77,null,388840.28,420239.56,427690.85000000003,472489.48,497482.62,559843.61,641742.6,0,0,0,0,0]
[]
[null,"Line 70","Net Interest Charges (Total of lines 62 thru 69)",null,null,{"$f":"SUM(F647,F652,F655,-F657,-F659,F663,F668,-F671)","v":4882762.7860000012},{"$f":"SUM(G647,G652,G655,-G657,-G659,G663,G668,-G671)","v":4801083.0500000007},{"$f":"+F673-G673","v":81679.736000000499},{"$f":"IF(G673<0,IF(H673=0,0,IF(OR(G673=0,F673=0),\"N.M.\",IF(ABS(H673/G673)>=10,\"N.M.\",H673/(-G673)))),IF(H673=0,0,IF(OR(G673=0,F673=0),\"N.M.\",IF(ABS(H673/G673)>=10,\"N.M.\",H673/G673))))","v":1.7012772982546196E-2},null,{"$f":"SUM(K647,K652,K655,-K657,-K659,K663,K668,-K671)","v":33293377.394000001},{"$f":"SUM(L647,L652,L655,-L657,-L659,L663,L668,-L671)","v":36165873.810000002},{"$f":"+K673-L673","v":-2872496.4160000011},{"$f":"IF(L673<0,IF(M673=0,0,IF(OR(L673=0,K673=0),\"N.M.\",IF(ABS(M673/L673)>=10,\"N.M.\",M673/(-L673)))),IF(M673=0,0,IF(OR(L673=0,K673=0),\"N.M.\",IF(ABS(M673/L673)>=10,\"N.M.\",M673/L673))))","v":-7.9425605229141313E-2},null,null,{"$f":"SUM(Q647,Q652,Q655,-Q657,-Q659,Q663,Q668,-Q671)","v":14316529.753999999},{"$f":"SUM(R647,R652,R655,-R657,-R659,R663,R668,-R671)","v":15107144.649999999},{"$f":"+Q673-R673","v":-790614.89599999972},{"$f":"IF(R673<0,IF(S673=0,0,IF(OR(R673=0,Q673=0),\"N.M.\",IF(ABS(S673/R673)>=10,\"N.M.\",S673/(-R673)))),IF(S673=0,0,IF(OR(R673=0,Q673=0),\"N.M.\",IF(ABS(S673/R673)>=10,\"N.M.\",S673/R673))))","v":-5.2333840332957945E-2},null,{"$f":"SUM(V647,V652,V655,-V657,-V659,V663,V668,-V671)","v":56980013.873999991},{"$f":"SUM(W647,W652,W655,-W657,-W659,W663,W668,-W671)","v":62165102.969999991},{"$f":"+V673-W673","v":-5185089.0960000008},{"$f":"IF(W673<0,IF(X673=0,0,IF(OR(W673=0,V673=0),\"N.M.\",IF(ABS(X673/W673)>=10,\"N.M.\",X673/(-W673)))),IF(X673=0,0,IF(OR(W673=0,V673=0),\"N.M.\",IF(ABS(X673/W673)>=10,\"N.M.\",X673/W673))))","v":-8.3408356912112763E-2},null,{"$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},4722389.5700000012,4751545.2700000014,4767896.9700000007,4596761.9050000012,4837005.0630000001,4882762.7860000012,803963.93,0,0,0,0]
[null,"Line 71","Income Before Extraordinary Items (Total of lines 27, 60 and 70)",null,null,{"$f":"+F541+F641-F673","v":6396423.1410000054},{"$f":"+G541+G641-G673","v":4218851.3619999867},{"$f":"+F674-G674","v":2177571.7790000187},{"$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":0.51615276106047026},null,{"$f":"+K541+K641-K673","v":23315705.057000041},{"$f":"+L541+L641-L673","v":21855162.443000048},{"$f":"+K674-L674","v":1460542.6139999926},{"$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":6.6828266218986049E-2},null,null,{"$f":"+Q541+Q641-Q673","v":12459022.711000031},{"$f":"+R541+R641-R673","v":12216002.393000036},{"$f":"+Q674-R674","v":243020.31799999438},{"$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":1.9893604321758226E-2},null,{"$f":"+V541+V641-V673","v":42256769.079999961},{"$f":"+W541+W641-W673","v":41153800.553999968},{"$f":"+V674-W674","v":1102968.5259999931},{"$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":2.6801134066651577E-2},null,{"$f":"+AA541+AA641-AA673","v":15131291.034999996},null,{"$f":"+AC541+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,{"$f":"+AP541+AP641-AP673","v":7395561.2029999997},3765487.417000006,2549896.9400000041,-2854263.2140000048,6515703.8389999997,-453104.2689999938,6396423.1410000054,-10713773.978000063,-5565712.3820000002,0,0,0]
[null,"Line 72","Extraordinary Items"]
[]
["%,R,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXTRAORDINARY_INCOME","Line 73","Extraordinary Income (434)",null,null,0,0,{"$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},{"$f":"IF(W677<0,IF(X677=0,0,IF(OR(W677=0,V677=0),\"N.M.\",IF(ABS(X677/W677)>=10,\"N.M.\",X677/(-W677)))),IF(X677=0,0,IF(OR(W677=0,V677=0),\"N.M.\",IF(ABS(X677/W677)>=10,\"N.M.\",X677/W677))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["%,FACCOUNT,TGL_FERC_ACCT,XDYYNNY01,NEXTRAORDINARY_DEDUCT","Line 74","(Less) Extraordinary Deductions (435)",null,null,0,0,{"$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},{"$f":"IF(W679<0,IF(X679=0,0,IF(OR(W679=0,V679=0),\"N.M.\",IF(ABS(X679/W679)>=10,\"N.M.\",X679/(-W679)))),IF(X679=0,0,IF(OR(W679=0,V679=0),\"N.M.\",IF(ABS(X679/W679)>=10,\"N.M.\",X679/W679))))","v":0},null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Line 75","Net Extraordinary Items (Total of line 73 less line 74)",null,null,{"$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},0,0,0,0,0,0,0,0,0,0,0]
[]
["%,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,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"+AP681-AP683","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Line 78","Net Income (Total of line 71 and 77)",null,null,{"$f":"+F674+F685","v":6396423.1410000054},{"$f":"+G674+G685","v":4218851.3619999867},{"$f":"+F686-G686","v":2177571.7790000187},{"$f":"IF(G686<0,IF(H686=0,0,IF(OR(G686=0,F686=0),\"N.M.\",IF(ABS(H686/G686)>=10,\"N.M.\",H686/(-G686)))),IF(H686=0,0,IF(OR(G686=0,F686=0),\"N.M.\",IF(ABS(H686/G686)>=10,\"N.M.\",H686/G686))))","v":0.51615276106047026},null,{"$f":"+K674+K685","v":23315705.057000041},{"$f":"+L674+L685","v":21855162.443000048},{"$f":"+K686-L686","v":1460542.6139999926},{"$f":"IF(L686<0,IF(M686=0,0,IF(OR(L686=0,K686=0),\"N.M.\",IF(ABS(M686/L686)>=10,\"N.M.\",M686/(-L686)))),IF(M686=0,0,IF(OR(L686=0,K686=0),\"N.M.\",IF(ABS(M686/L686)>=10,\"N.M.\",M686/L686))))","v":6.6828266218986049E-2},null,null,{"$f":"+Q674+Q685","v":12459022.711000031},{"$f":"+R674+R685","v":12216002.393000036},{"$f":"+Q686-R686","v":243020.31799999438},{"$f":"IF(R686<0,IF(S686=0,0,IF(OR(R686=0,Q686=0),\"N.M.\",IF(ABS(S686/R686)>=10,\"N.M.\",S686/(-R686)))),IF(S686=0,0,IF(OR(R686=0,Q686=0),\"N.M.\",IF(ABS(S686/R686)>=10,\"N.M.\",S686/R686))))","v":1.9893604321758226E-2},null,{"$f":"+V674+V685","v":42256769.079999961},{"$f":"+W674+W685","v":41153800.553999968},{"$f":"+V686-W686","v":1102968.5259999931},{"$f":"IF(W686<0,IF(X686=0,0,IF(OR(W686=0,V686=0),\"N.M.\",IF(ABS(X686/W686)>=10,\"N.M.\",X686/(-W686)))),IF(X686=0,0,IF(OR(W686=0,V686=0),\"N.M.\",IF(ABS(X686/W686)>=10,\"N.M.\",X686/W686))))","v":2.6801134066651577E-2},null,{"$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,-453104.2689999938,6396423.1410000054,-10713773.978000063,-5565712.3820000002,0,0,0]
[]
["Check"]
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[null,null,"This line should be zero",null,null,{"$f":"+F686+F689","v":1.862645149230957E-8},{"$f":"+G686+G689","v":-2.2351741790771484E-8},null,null,null,{"$f":"+K686+K689","v":0},{"$f":"+L686+L689","v":0},null,null,null,null,{"$f":"+Q686+Q689","v":0},{"$f":"+R686+R689","v":8.3819031715393066E-8},null,null,null,{"$f":"+V686+V689","v":-2.4586915969848633E-7},{"$f":"+W686+W689","v":0},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,{"$f":"+AP686+AP689","v":6.1467289924621582E-8},2.8405338525772095E-8,-7.9162418842315674E-9,1.909211277961731E-8,9.3132257461547852E-9,1.885928213596344E-8,1.862645149230957E-8,-1.3411045074462891E-7,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Report as of Date: ","2026-07-31"]
[null,"Rounding Tolerance:",1E-3]
[null,"Error Message Shown:","ERROR ABOVE"]
[null,"Error Message Shown:","E"]
[null,"Error Message Counter"]
[null,"Error Message Counter"]
[null,"Total Error Message Count",{"$f":"SUM(C700:C701)","v":0}]
[null,"Operator","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",{"$f":"UPPER(TEXT(NvsElapsedTime,\"hh:mm:ss\"))","v":"00:04:35"}]
[null,"Performance : GL_FERC_ACCT",{"$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":1682,"n_cols":25,"rows_kept":1682,"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,"July 2026",null,null,null,"As of: Jul 2026",null,null,null,null,"As of: Jul 2026",null,null,null,null,null,"As of: Jul 2026",null,null,null,null,"As of: Jul 2026"]
[null,"Run Date: 08/11/2026  05:59 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,402477.79000000004,441077.5,-38599.709999999963,-8.7512307927745045E-2,null,2689542.31,2392787.41,296754.89999999991,0.12402058735339129,null,null,1161855.3,1086377.3999999999,75477.90000000014,6.9476684621753132E-2,null,4799858.71,4078509.39,721349.31999999983,0.17686592110555366]
["%,V5010000","5010000","Fuel",null,null,654346.49,671120.34,-16773.849999999977,-2.4993803644812757E-2,null,3785862.6,4770804.21,-984941.60999999987,-0.20645190342028308,null,null,1754074.51,1646297.01,107777.5,6.5466619537868198E-2,null,6765523.9000000004,7570431.1699999999,-804907.26999999955,-0.10632251346391933]
["%,V5010001","5010001","Fuel Consumed",null,null,7057942.3300000001,9639698.9399999995,-2581756.6099999994,-0.26782543999242364,null,37169447.590000004,38628656.909999996,-1459209.3199999928,-3.777530560795242E-2,null,null,14054630.609999999,16467427.58,-2412796.9700000007,-0.14651936122253775,null,72850530.620000005,72139360.299999997,711170.32000000775,9.858284257616404E-3]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,462204.03,519917.36,-57713.329999999958,-0.1110048143035654,null,2235311.14,2269117.4900000002,-33806.350000000093,-1.4898457285259429E-2,null,null,1013036.91,1101238.8999999999,-88201.989999999874,-8.0093420237879243E-2,null,4037825.7800000003,3876212.89,161612.89000000013,4.169350203053479E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,-4815855.0039999997,-1315935.06,-3499919.9439999997,-2.6596448794365273,null,-1180131.5930000001,239419.24,-1419550.8330000001,-5.9291426745820432,null,null,7110078.8049999997,-238646.47500000001,7348725.2799999993,"N.M.",null,3717596,1817425,1900171,1.045529251550958]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,732.71,1061.0899999999999,-328.37999999999988,-0.3094742199059457,null,4340.0600000000004,3019.55,1320.5100000000002,0.43732013048301904,null,null,2118.7600000000002,1041.57,1077.1900000000003,1.0341983736090712,null,8595.4500000000007,11199.76,-2604.3099999999995,-0.23253266141417311]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,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,201529.86000000002,310596.72000000003,-109066.86000000002,-0.3511526457845402,null,3334098.66,2700152.3,633946.36000000034,0.23478170472087828,null,null,2204501.02,1497506.75,706994.27,0.47211424589571971,null,4772274.4400000004,4268095.99,504178.45000000019,0.1181272518662356]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2534856.59,4467847.34,-1932990.75,-0.43264476220890752,null,29142585.690000001,25416774.620000001,3725811.0700000003,0.14658866538747314,null,null,7295738.0199999996,10547386.01,-3251647.99,-0.30828946498375104,null,42602007,32918128.289999999,9683878.7100000009,0.29418072086868341]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,47594.29,34941.629999999997,12652.660000000003,0.36210846488844406,null,317344.08,315132.94,2211.140000000014,7.0165308647201843E-3,null,null,89034.27,161635.01,-72600.740000000005,-0.44916469519815044,null,502983.43000000005,364550.78,138432.65000000002,0.37973488905989999]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,160315.59,123628.91,36686.679999999993,0.29674839000036474,null,951938.32000000007,769602.9,182335.42000000004,0.23692143051955761,null,null,389477.23,295677.47000000003,93799.759999999951,0.31723675124790518,null,1574683.07,1366918.92,207764.15000000014,0.15199449430402218]
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["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,502840.8,503208,-367.20000000001164,-7.2971812848764649E-4,null,3453114.96,3600456.48,-147341.52000000002,-4.0923010962209995E-2,null,null,1494647.28,1447117.2,47530.080000000075,3.2844665242041264E-2,null,5955864.54,6141848.5999999996,-185984.05999999959,-3.0281446533865976E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.03,7.4999999999999997E-2,-4.4999999999999998E-2,-0.6,null,119105.74,237983.75,-118878.01,-0.49952154296249218,null,null,-31169.37,4182.57,-35351.94,-8.4522052231044569,null,505413.89,1796089.5899999999,-1290675.6999999997,-0.71860318504490628]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5010","Line 5","(501) Fuel",null,null,6753998.5160000008,14865545.814999999,-8111547.2989999987,-0.54566091282131635,null,81085557.616999969,82387412.570000008,-1301854.9530000389,-1.5801624451962551E-2,null,null,37274316.625,36821851.894999996,452464.73000000417,1.2287940630749316E-2,null,144293637.27000004,135210941.76999998,9082695.5000000596,6.7174264013707866E-2]
["%,V5020000","5020000","Steam Expenses",null,null,162455.66,202681.56,-40225.899999999994,-0.19846847438908599,null,1166756.73,1190267.3500000001,-23510.620000000112,-1.9752385882045836E-2,null,null,489675.3,511211.42,-21536.119999999995,-4.2127619136520848E-2,null,1992926.71,1783767.75,209158.95999999996,0.11725683458510783]
["%,V5020002","5020002","Urea Expense",null,null,122758.3,89646.41,33111.89,0.36936102628091855,null,530252.97,480627.09,49625.879999999946,0.10325235724852701,null,null,180298.14,174361.82,5936.320000000007,3.404598552595979E-2,null,964115.46,984815.06,-20699.600000000093,-2.101876874222465E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,310536.40000000002,379391.47000000003,-68855.070000000007,-0.18148818685881368,null,1419326.8599999999,1160060.48,259266.37999999989,0.22349384749319268,null,null,623610.20000000007,528474.69000000006,95135.510000000009,0.18001904689134687,null,2669299.6799999997,2254076.38,415223.29999999981,0.18420995121735842]
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["%,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,647.97,6851.37,-6203.4,-0.90542475446516535,null,33409.32,46438.41,-13029.090000000004,-0.28056709951955727,null,null,3835.35,27047.59,-23212.240000000002,-0.85819993574288878,null,62014.3,65894.89,-3880.5899999999965,-5.889060593317625E-2]
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["%,V5060000","5060000","Misc Steam Power Expenses",null,null,687437.24,448311.9,239125.33999999997,0.53339057027038528,null,3602190,2841835.4959999998,760354.50400000019,0.26755753634235002,null,null,1583128.1600000001,1315870.42,267257.74000000022,0.20310338764207514,null,5770025.9299999997,5057765.1260000002,712260.80399999954,0.14082520367316864]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4269.66,4032.86,236.79999999999973,5.871763463150214E-2,null,31935.8,29625.87,2309.9300000000003,7.7970030922298664E-2,null,null,12371.78,10579.44,1792.3400000000001,0.16941728484683499,null,50309.24,50739.89,-430.65000000000146,-8.4874050771493875E-3]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,-514.63,0,-514.63,"N.M.",null,9385.18,0,9385.18,"N.M.",null,null,3228.04,0,3228.04,"N.M.",null,9385.18,0,9385.18,"N.M."]
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["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,5627.5,2266.02,3361.48,1.4834290959479617,null,14399.85,10126.950000000001,4272.8999999999996,0.42193355353783707,null,null,9548.630000000001,3927.76,5620.8700000000008,1.4310624885430883,null,20971.3,28381.84,-7410.5400000000009,-0.26110146488036012]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,14507.86,0,14507.86,"N.M.",null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,-182403.74000000002,42857.15,-225260.89,-5.2560865573189073]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,27.63,10.93,16.7,1.5279048490393412,null,70.88,49.33,21.549999999999997,0.43685384147577533,null,null,47.09,19.05,28.040000000000003,1.4719160104986877,null,102.57,136.81,-34.240000000000009,-0.25027410277026541]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5090","Line 12","(509) Allowances",null,null,20162.990000000002,2276.9499999999998,17886.04,7.8552625222336907,null,-10790.150000000001,10176.280000000001,-20966.43,-2.060323615309327,null,null,-15665.16,3946.8100000000004,-19611.97,-4.9690686909174753,null,-161329.87,71375.8,-232705.66999999998,-3.2602880808341199]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,402477.79000000004,441077.5,-38599.709999999963,-8.7512307927745045E-2,null,2689542.31,2392787.41,296754.89999999991,0.12402058735339129,null,null,1161855.3,1086377.3999999999,75477.90000000014,6.9476684621753132E-2,null,4799827.49,4078509.39,721318.10000000009,0.17685826634813756]
["%,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,654346.49,671120.34,-16773.849999999977,-2.4993803644812757E-2,null,3785862.6,4770804.21,-984941.60999999987,-0.20645190342028308,null,null,1754074.51,1646297.01,107777.5,6.5466619537868198E-2,null,6765523.9000000004,7570431.1699999999,-804907.26999999955,-0.10632251346391933]
["%,V5010001","5010001","Fuel Consumed",null,null,7057942.3300000001,9639698.9399999995,-2581756.6099999994,-0.26782543999242364,null,37169447.590000004,38628656.909999996,-1459209.3199999928,-3.777530560795242E-2,null,null,14054630.609999999,16467427.58,-2412796.9700000007,-0.14651936122253775,null,72850530.620000005,72139360.299999997,711170.32000000775,9.858284257616404E-3]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,462204.03,519917.36,-57713.329999999958,-0.1110048143035654,null,2235311.14,2269117.4900000002,-33806.350000000093,-1.4898457285259429E-2,null,null,1013036.91,1101238.8999999999,-88201.989999999874,-8.0093420237879243E-2,null,4037825.7800000003,3876212.89,161612.89000000013,4.169350203053479E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,-4815855.0039999997,-1315935.06,-3499919.9439999997,-2.6596448794365273,null,-1180131.5930000001,239419.24,-1419550.8330000001,-5.9291426745820432,null,null,7110078.8049999997,-238646.47500000001,7348725.2799999993,"N.M.",null,3717596,1817425,1900171,1.045529251550958]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,732.71,1061.0899999999999,-328.37999999999988,-0.3094742199059457,null,4340.0600000000004,3019.55,1320.5100000000002,0.43732013048301904,null,null,2118.7600000000002,1041.57,1077.1900000000003,1.0341983736090712,null,8595.4500000000007,11199.76,-2604.3099999999995,-0.23253266141417311]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,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,201529.86000000002,310596.72000000003,-109066.86000000002,-0.3511526457845402,null,3334098.66,2700152.3,633946.36000000034,0.23478170472087828,null,null,2204501.02,1497506.75,706994.27,0.47211424589571971,null,4772274.4400000004,4268095.99,504178.45000000019,0.1181272518662356]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2534856.59,4467847.34,-1932990.75,-0.43264476220890752,null,29142585.690000001,25416774.620000001,3725811.0700000003,0.14658866538747314,null,null,7295738.0199999996,10547386.01,-3251647.99,-0.30828946498375104,null,42602007,32918128.289999999,9683878.7100000009,0.29418072086868341]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,47594.29,34941.629999999997,12652.660000000003,0.36210846488844406,null,317344.08,315132.94,2211.140000000014,7.0165308647201843E-3,null,null,89034.27,161635.01,-72600.740000000005,-0.44916469519815044,null,502983.43000000005,364550.78,138432.65000000002,0.37973488905989999]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,160315.59,123628.91,36686.679999999993,0.29674839000036474,null,951938.32000000007,769602.9,182335.42000000004,0.23692143051955761,null,null,389477.23,295677.47000000003,93799.759999999951,0.31723675124790518,null,1574683.07,1366918.92,207764.15000000014,0.15199449430402218]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-52509.200000000004,-90539.53,38030.329999999994,0.42004116875799991,null,-549125.68000000005,-699746.25,150620.56999999995,0.21525027108040942,null,null,-121828.17,-245050.13,123221.96,0.5028438874935508,null,-1071821.6000000001,-1195357.95,123536.34999999986,0.10334674228752974]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,502840.8,503208,-367.20000000001164,-7.2971812848764649E-4,null,3453114.96,3600456.48,-147341.52000000002,-4.0923010962209995E-2,null,null,1494647.28,1447117.2,47530.080000000075,3.2844665242041264E-2,null,5955864.54,6141848.5999999996,-185984.05999999959,-3.0281446533865976E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.03,7.4999999999999997E-2,-4.4999999999999998E-2,-0.6,null,119105.74,237983.75,-118878.01,-0.49952154296249218,null,null,-31169.37,4182.57,-35351.94,-8.4522052231044569,null,505413.89,1796089.5899999999,-1290675.6999999997,-0.71860318504490628]
["%,V5020000","5020000","Steam Expenses",null,null,162455.66,202681.56,-40225.899999999994,-0.19846847438908599,null,1166756.73,1190267.3500000001,-23510.620000000112,-1.9752385882045836E-2,null,null,489675.3,511211.42,-21536.119999999995,-4.2127619136520848E-2,null,1992926.71,1783767.75,209158.95999999996,0.11725683458510783]
["%,V5020002","5020002","Urea Expense",null,null,122758.3,89646.41,33111.89,0.36936102628091855,null,530252.97,480627.09,49625.879999999946,0.10325235724852701,null,null,180298.14,174361.82,5936.320000000007,3.404598552595979E-2,null,964115.46,984815.06,-20699.600000000093,-2.101876874222465E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,310536.40000000002,379391.47000000003,-68855.070000000007,-0.18148818685881368,null,1419326.8599999999,1160060.48,259266.37999999989,0.22349384749319268,null,null,623610.20000000007,528474.69000000006,95135.510000000009,0.18001904689134687,null,2669299.6799999997,2254076.38,415223.29999999981,0.18420995121735842]
["%,V5050000","5050000","Electric Expenses",null,null,647.97,6851.37,-6203.4,-0.90542475446516535,null,33409.32,46438.41,-13029.090000000004,-0.28056709951955727,null,null,3835.35,27047.59,-23212.240000000002,-0.85819993574288878,null,62014.3,65894.89,-3880.5899999999965,-5.889060593317625E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,687437.24,448311.9,239125.33999999997,0.53339057027038528,null,3602190,2841835.4959999998,760354.50400000019,0.26755753634235002,null,null,1583128.1600000001,1315870.42,267257.74000000022,0.20310338764207514,null,5770025.9299999997,5057765.1260000002,712260.80399999954,0.14082520367316864]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4269.66,4032.86,236.79999999999973,5.871763463150214E-2,null,31935.8,29625.87,2309.9300000000003,7.7970030922298664E-2,null,null,12371.78,10579.44,1792.3400000000001,0.16941728484683499,null,50309.24,50739.89,-430.65000000000146,-8.4874050771493875E-3]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,-514.63,0,-514.63,"N.M.",null,9385.18,0,9385.18,"N.M.",null,null,3228.04,0,3228.04,"N.M.",null,9385.18,0,9385.18,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,892.91,1352.19,-459.28000000000009,-0.3396564092324304,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1858.76,1352.19,506.56999999999994,0.37462930505328385]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,5627.5,2266.02,3361.48,1.4834290959479617,null,14399.85,10126.950000000001,4272.8999999999996,0.42193355353783707,null,null,9548.630000000001,3927.76,5620.8700000000008,1.4310624885430883,null,20971.3,28381.84,-7410.5400000000009,-0.26110146488036012]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,14507.86,0,14507.86,"N.M.",null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,-182403.74000000002,42857.15,-225260.89,-5.2560865573189073]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,27.63,10.93,{"$f":"+F77-G77","v":16.7},{"$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":1.5279048490393412},null,70.88,49.33,{"$f":"+K77-L77","v":21.549999999999997},{"$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":0.43685384147577533},null,null,47.09,19.05,{"$f":"+Q77-R77","v":28.040000000000003},{"$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":1.4719160104986877},null,102.57,136.81,{"$f":"+V77-W77","v":-34.240000000000009},{"$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":-0.25027410277026541}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-509","Line 13","TOTAL Operation (Enter Total of Lines 4 thru 12)","o",null,8464357.4560000002,16440009.004999999,-7975651.5489999987,-0.48513668980195301,null,90558459.546999961,90540583.146000013,17876.400999948382,1.9744075395584796E-4,null,null,41317036.415000007,40480300.99499999,836735.42000001669,2.0670187706938441E-2,null,160452101.37000006,149559238.24599996,10892863.124000102,7.2833101129354261E-2]
[null,"Line 14","Maintenance"]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,85734,81535.05,{"$f":"+F80-G80","v":4198.9499999999971},{"$f":"IF(G80<0,IF(H80=0,0,IF(OR(G80=0,F80=0),\"N.M.\",IF(ABS(H80/G80)>=10,\"N.M.\",H80/(-G80)))),IF(H80=0,0,IF(OR(G80=0,F80=0),\"N.M.\",IF(ABS(H80/G80)>=10,\"N.M.\",H80/G80))))","v":5.1498711290420461E-2},null,630671.32000000007,606142.36,{"$f":"+K80-L80","v":24528.960000000079},{"$f":"IF(L80<0,IF(M80=0,0,IF(OR(L80=0,K80=0),\"N.M.\",IF(ABS(M80/L80)>=10,\"N.M.\",M80/(-L80)))),IF(M80=0,0,IF(OR(L80=0,K80=0),\"N.M.\",IF(ABS(M80/L80)>=10,\"N.M.\",M80/L80))))","v":4.0467325200634514E-2},null,null,243756.84,244733.07,{"$f":"+Q80-R80","v":-976.23000000001048},{"$f":"IF(R80<0,IF(S80=0,0,IF(OR(R80=0,Q80=0),\"N.M.\",IF(ABS(S80/R80)>=10,\"N.M.\",S80/(-R80)))),IF(S80=0,0,IF(OR(R80=0,Q80=0),\"N.M.\",IF(ABS(S80/R80)>=10,\"N.M.\",S80/R80))))","v":-3.988958255621157E-3},null,1016211.05,1236406.08,{"$f":"+V80-W80","v":-220195.03000000003},{"$f":"IF(W80<0,IF(X80=0,0,IF(OR(W80=0,V80=0),\"N.M.\",IF(ABS(X80/W80)>=10,\"N.M.\",X80/(-W80)))),IF(X80=0,0,IF(OR(W80=0,V80=0),\"N.M.\",IF(ABS(X80/W80)>=10,\"N.M.\",X80/W80))))","v":-0.17809280750220835}]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,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,85734,81535.05,4198.9499999999971,5.1498711290420461E-2,null,630677.09000000008,606142.36,24534.730000000098,4.0476844416549439E-2,null,null,243772.55,244733.07,-960.52000000001863,-3.9247658683806757E-3,null,1016586.3900000001,1236406.08,-219819.68999999994,-0.17778923410017519]
["%,V5110000","5110000","Maintenance of Structures",null,null,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5110","Line 16","(511) Maintenance of Structures",null,null,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,565028.47,761094.59,-196066.12,-0.25761071301268873,null,7450165.1600000001,8355633.2199999997,-905468.05999999959,-0.10836618077402871,null,null,2494772.84,2221209.9700000002,273562.86999999965,0.12315939226582871,null,11641753.880000001,15242097.629999999,-3600343.7499999981,-0.23621051625556333]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1076.56,-191.79,-884.77,-4.6132227957662026,null,-18829.36,-3413.61,-15415.75,-4.5159669675211873,null,null,-7168.55,-1017.8000000000001,-6150.75,-6.0431813715857725,null,-23938.170000000002,-7559.0400000000009,-16379.130000000001,-2.1668267399034797]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-407897.77,-407897.77,0,0,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,505680.79999999993,702631.69,-196950.89,-0.28030459315036022,null,7023438.0299999993,7944321.8399999999,-920883.81000000052,-0.11591723353443603,null,null,2312790.96,2045378.8400000003,267412.11999999965,0.13073965310015606,null,10918562.390000001,14535285.270000001,-3616722.8800000008,-0.24882365999824649]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5130","Line 18","(513) Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458]
["%,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,4998.6500000000005,5750.25,-751.59999999999945,-0.13070736054954124,null,28099.600000000002,35295.5,-7195.8999999999978,null,null,null,15025.4,12142.85,2882.5499999999993,null,null,48069.100000000006,35295.5,12773.600000000006,0.36190449207406061]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5132","Line 18.2","(513.2) Maintenance of Computer Software","m",null,4998.6500000000005,5750.25,-751.59999999999945,-0.13070736054954124,null,28099.600000000002,35295.5,-7195.8999999999978,null,null,null,15025.4,12142.85,2882.5499999999993,null,null,48069.100000000006,35295.5,12773.600000000006,0.36190449207406061]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,322.11,175.9,146.21,0.83121091529278002,null,4019.08,1548.81,2470.27,null,null,null,649.76,908.39,-258.63,null,null,8154,1548.81,6605.1900000000005,4.264687082340636]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5133","Line 18.3","(513.3) Maintenance of Communication Equipment","m",null,322.11,175.9,146.21,0.83121091529278002,null,4019.08,1548.81,2470.27,null,null,null,649.76,908.39,-258.63,null,null,8154,1548.81,6605.1900000000005,4.264687082340636]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,{"$f":"IF(L96<0,IF(M96=0,0,IF(OR(L96=0,K96=0),\"N.M.\",IF(ABS(M96/L96)>=10,\"N.M.\",M96/(-L96)))),IF(M96=0,0,IF(OR(L96=0,K96=0),\"N.M.\",IF(ABS(M96/L96)>=10,\"N.M.\",M96/L96))))","v":0.49698906937602483},null,null,627505.19000000006,270119.01,357386.18000000005,{"$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":1.323069338955448},null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5140","Line 19","(514) Maintenance of Miscellaneous Steam Plant",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,0.49698906937602483,null,null,627505.19000000006,270119.01,357386.18000000005,1.323069338955448,null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,85734,81535.05,4198.9499999999971,5.1498711290420461E-2,null,630671.32000000007,606142.36,24528.960000000079,4.0467325200634514E-2,null,null,243756.84,244733.07,-976.23000000001048,-3.988958255621157E-3,null,1016211.05,1236406.08,-220195.03000000003,-0.17809280750220835]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,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,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,565028.47,761094.59,-196066.12,-0.25761071301268873,null,7450165.1600000001,8355633.2199999997,-905468.05999999959,-0.10836618077402871,null,null,2494772.84,2221209.9700000002,273562.86999999965,0.12315939226582871,null,11641753.880000001,15242097.629999999,-3600343.7499999981,-0.23621051625556333]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1076.56,-191.79,-884.77,-4.6132227957662026,null,-18829.36,-3413.61,-15415.75,-4.5159669675211873,null,null,-7168.55,-1017.8000000000001,-6150.75,-6.0431813715857725,null,-23938.170000000002,-7559.0400000000009,-16379.130000000001,-2.1668267399034797]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-407897.77,-407897.77,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,4998.6500000000005,5750.25,-751.59999999999945,-0.13070736054954124,null,28099.600000000002,35295.5,-7195.8999999999978,-0.20387584819594559,null,null,15025.4,12142.85,2882.5499999999993,0.23738661022741772,null,48069.100000000006,35295.5,12773.600000000006,0.36190449207406061]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,322.11,175.9,146.21,0.83121091529278002,null,4019.08,1548.81,2470.27,1.5949470884098114,null,null,649.76,908.39,-258.63,-0.28471251334779113,null,8154,1548.81,6605.1900000000005,4.264687082340636]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,0.49698906937602483,null,null,627505.19000000006,270119.01,357386.18000000005,1.323069338955448,null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515","Line 20","TOTAL Maintenance (Enter Total of lines 15 thru 19)","m",null,1803044.75,1431737.3299999998,371307.42000000016,0.25934046156357482,null,14287510.16,13506348.650000002,781161.50999999791,5.7836616708394968E-2,null,null,5815481.6600000011,3951448.91,1864032.7500000009,0.47173398731859117,null,22755143.870000001,23887117.650000002,-1131973.7800000012,-4.7388462542277514E-2]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,402477.79000000004,441077.5,-38599.709999999963,-8.7512307927745045E-2,null,2689542.31,2392787.41,296754.89999999991,0.12402058735339129,null,null,1161855.3,1086377.3999999999,75477.90000000014,6.9476684621753132E-2,null,4799827.49,4078509.39,721318.10000000009,0.17685826634813756]
["%,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,654346.49,671120.34,-16773.849999999977,-2.4993803644812757E-2,null,3785862.6,4770804.21,{"$f":"+K112-L112","v":-984941.60999999987},-0.20645190342028308,null,null,1754074.51,1646297.01,{"$f":"+Q112-R112","v":107777.5},6.5466619537868198E-2,null,6765523.9000000004,7570431.1699999999,{"$f":"+V112-W112","v":-804907.26999999955},{"$f":"IF(W112<0,IF(X112=0,0,IF(OR(W112=0,V112=0),\"N.M.\",IF(ABS(X112/W112)>=10,\"N.M.\",X112/(-W112)))),IF(X112=0,0,IF(OR(W112=0,V112=0),\"N.M.\",IF(ABS(X112/W112)>=10,\"N.M.\",X112/W112))))","v":-0.10632251346391933}]
["%,V5010001","5010001","Fuel Consumed",null,null,7057942.3300000001,9639698.9399999995,-2581756.6099999994,-0.26782543999242364,null,37169447.590000004,38628656.909999996,-1459209.3199999928,-3.777530560795242E-2,null,null,14054630.609999999,16467427.58,-2412796.9700000007,-0.14651936122253775,null,72850530.620000005,72139360.299999997,711170.32000000775,9.858284257616404E-3]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,462204.03,519917.36,-57713.329999999958,-0.1110048143035654,null,2235311.14,2269117.4900000002,-33806.350000000093,-1.4898457285259429E-2,null,null,1013036.91,1101238.8999999999,-88201.989999999874,-8.0093420237879243E-2,null,4037825.7800000003,3876212.89,161612.89000000013,4.169350203053479E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,-4815855.0039999997,-1315935.06,-3499919.9439999997,-2.6596448794365273,null,-1180131.5930000001,239419.24,-1419550.8330000001,-5.9291426745820432,null,null,7110078.8049999997,-238646.47500000001,7348725.2799999993,"N.M.",null,3717596,1817425,1900171,1.045529251550958]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,732.71,1061.0899999999999,-328.37999999999988,-0.3094742199059457,null,4340.0600000000004,3019.55,1320.5100000000002,0.43732013048301904,null,null,2118.7600000000002,1041.57,1077.1900000000003,1.0341983736090712,null,8595.4500000000007,11199.76,-2604.3099999999995,-0.23253266141417311]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,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,201529.86000000002,310596.72000000003,-109066.86000000002,-0.3511526457845402,null,3334098.66,2700152.3,633946.36000000034,0.23478170472087828,null,null,2204501.02,1497506.75,706994.27,0.47211424589571971,null,4772274.4400000004,4268095.99,504178.45000000019,0.1181272518662356]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2534856.59,4467847.34,-1932990.75,-0.43264476220890752,null,29142585.690000001,25416774.620000001,3725811.0700000003,0.14658866538747314,null,null,7295738.0199999996,10547386.01,-3251647.99,-0.30828946498375104,null,42602007,32918128.289999999,9683878.7100000009,0.29418072086868341]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,47594.29,34941.629999999997,12652.660000000003,0.36210846488844406,null,317344.08,315132.94,2211.140000000014,7.0165308647201843E-3,null,null,89034.27,161635.01,-72600.740000000005,-0.44916469519815044,null,502983.43000000005,364550.78,138432.65000000002,0.37973488905989999]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,160315.59,123628.91,36686.679999999993,0.29674839000036474,null,951938.32000000007,769602.9,182335.42000000004,0.23692143051955761,null,null,389477.23,295677.47000000003,93799.759999999951,0.31723675124790518,null,1574683.07,1366918.92,207764.15000000014,0.15199449430402218]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-52509.200000000004,-90539.53,38030.329999999994,0.42004116875799991,null,-549125.68000000005,-699746.25,150620.56999999995,0.21525027108040942,null,null,-121828.17,-245050.13,123221.96,0.5028438874935508,null,-1071821.6000000001,-1195357.95,123536.34999999986,0.10334674228752974]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,502840.8,503208,-367.20000000001164,-7.2971812848764649E-4,null,3453114.96,3600456.48,-147341.52000000002,-4.0923010962209995E-2,null,null,1494647.28,1447117.2,47530.080000000075,3.2844665242041264E-2,null,5955864.54,6141848.5999999996,-185984.05999999959,-3.0281446533865976E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.03,7.4999999999999997E-2,-4.4999999999999998E-2,-0.6,null,119105.74,237983.75,-118878.01,-0.49952154296249218,null,null,-31169.37,4182.57,-35351.94,-8.4522052231044569,null,505413.89,1796089.5899999999,-1290675.6999999997,-0.71860318504490628]
["%,V5020000","5020000","Steam Expenses",null,null,162455.66,202681.56,-40225.899999999994,-0.19846847438908599,null,1166756.73,1190267.3500000001,-23510.620000000112,-1.9752385882045836E-2,null,null,489675.3,511211.42,-21536.119999999995,-4.2127619136520848E-2,null,1992926.71,1783767.75,209158.95999999996,0.11725683458510783]
["%,V5020002","5020002","Urea Expense",null,null,122758.3,89646.41,33111.89,0.36936102628091855,null,530252.97,480627.09,49625.879999999946,0.10325235724852701,null,null,180298.14,174361.82,5936.320000000007,3.404598552595979E-2,null,964115.46,984815.06,-20699.600000000093,-2.101876874222465E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,310536.40000000002,379391.47000000003,-68855.070000000007,-0.18148818685881368,null,1419326.8599999999,1160060.48,259266.37999999989,{"$f":"IF(L128<0,IF(M128=0,0,IF(OR(L128=0,K128=0),\"N.M.\",IF(ABS(M128/L128)>=10,\"N.M.\",M128/(-L128)))),IF(M128=0,0,IF(OR(L128=0,K128=0),\"N.M.\",IF(ABS(M128/L128)>=10,\"N.M.\",M128/L128))))","v":0.22349384749319268},null,null,623610.20000000007,528474.69000000006,95135.510000000009,{"$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":0.18001904689134687},null,2669299.6799999997,2254076.38,415223.29999999981,0.18420995121735842]
["%,V5050000","5050000","Electric Expenses",null,null,647.97,6851.37,-6203.4,-0.90542475446516535,null,33409.32,46438.41,-13029.090000000004,-0.28056709951955727,null,null,3835.35,27047.59,-23212.240000000002,-0.85819993574288878,null,62014.3,65894.89,-3880.5899999999965,-5.889060593317625E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,687437.24,448311.9,239125.33999999997,0.53339057027038528,null,3602190,2841835.4959999998,760354.50400000019,0.26755753634235002,null,null,1583128.1600000001,1315870.42,267257.74000000022,0.20310338764207514,null,5770025.9299999997,5057765.1260000002,712260.80399999954,0.14082520367316864]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4269.66,4032.86,236.79999999999973,5.871763463150214E-2,null,31935.8,29625.87,2309.9300000000003,7.7970030922298664E-2,null,null,12371.78,10579.44,1792.3400000000001,0.16941728484683499,null,50309.24,50739.89,-430.65000000000146,-8.4874050771493875E-3]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,-514.63,0,-514.63,"N.M.",null,9385.18,0,9385.18,"N.M.",null,null,3228.04,0,3228.04,"N.M.",null,9385.18,0,9385.18,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,892.91,1352.19,-459.28000000000009,-0.3396564092324304,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1858.76,1352.19,506.56999999999994,0.37462930505328385]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,5627.5,2266.02,3361.48,1.4834290959479617,null,14399.85,10126.950000000001,4272.8999999999996,0.42193355353783707,null,null,9548.630000000001,3927.76,5620.8700000000008,1.4310624885430883,null,20971.3,28381.84,-7410.5400000000009,-0.26110146488036012]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,14507.86,0,14507.86,"N.M.",null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,-182403.74000000002,42857.15,-225260.89,-5.2560865573189073]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,27.63,10.93,16.7,1.5279048490393412,null,70.88,49.33,21.549999999999997,0.43685384147577533,null,null,47.09,19.05,28.040000000000003,1.4719160104986877,null,102.57,136.81,-34.240000000000009,-0.25027410277026541]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,85734,81535.05,4198.9499999999971,5.1498711290420461E-2,null,630671.32000000007,606142.36,24528.960000000079,4.0467325200634514E-2,null,null,243756.84,244733.07,-976.23000000001048,-3.988958255621157E-3,null,1016211.05,1236406.08,-220195.03000000003,-0.17809280750220835]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,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,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,565028.47,761094.59,-196066.12,-0.25761071301268873,null,7450165.1600000001,8355633.2199999997,-905468.05999999959,-0.10836618077402871,null,null,2494772.84,2221209.9700000002,273562.86999999965,0.12315939226582871,null,11641753.880000001,15242097.629999999,-3600343.7499999981,-0.23621051625556333]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1076.56,-191.79,-884.77,-4.6132227957662026,null,-18829.36,-3413.61,-15415.75,-4.5159669675211873,null,null,-7168.55,-1017.8000000000001,-6150.75,-6.0431813715857725,null,-23938.170000000002,-7559.0400000000009,-16379.130000000001,-2.1668267399034797]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-407897.77,-407897.77,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,4998.6500000000005,5750.25,{"$f":"+F144-G144","v":-751.59999999999945},{"$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":-0.13070736054954124},null,28099.600000000002,35295.5,{"$f":"+K144-L144","v":-7195.8999999999978},-0.20387584819594559,null,null,15025.4,12142.85,{"$f":"+Q144-R144","v":2882.5499999999993},0.23738661022741772,null,48069.100000000006,35295.5,{"$f":"+V144-W144","v":12773.600000000006},{"$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":0.36190449207406061}]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,322.11,175.9,146.21,0.83121091529278002,null,4019.08,1548.81,2470.27,1.5949470884098114,null,null,649.76,908.39,-258.63,-0.28471251334779113,null,8154,1548.81,6605.1900000000005,4.264687082340636]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,0.49698906937602483,null,null,627505.19000000006,270119.01,357386.18000000005,1.323069338955448,null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515,N500-509","Line 21","TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20)",null,null,10267402.206,17871746.335000001,-7604344.1290000007,-0.42549530339447938,null,104845969.70699994,104046931.79600002,799037.91099992394,7.6795912883482276E-3,null,null,47132518.075000003,44431749.904999994,2700768.1700000092,6.0784645569318133E-2,null,183207245.24000004,173446355.89599994,9760889.3440001011,5.6276128106449365E-2]
[null,"Line 22","B. Nuclear Power Generation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 23","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5170","Line 24","(517) Operation Supervision and Engineering ",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5180","Line 25","(518) Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5190","Line 26","(519) Coolants and Water",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5200","Line 27","(520) Steam Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5210","Line 28","(521) Steam from Other Sources",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 29","(Less) (522) Steam Transferred-Cr.",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5230","Line 30","(523) Electric Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5240","Line 31","(524) Miscellaneous Nuclear Power Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5250","Line 32","(525) Rents",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-525","Line 33","TOTAL Operation (Enter Total of Lines 24 thru 32)","o",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 34","Maintenance",null,null,null,null,0,0,null,null,null,0,{"$f":"IF(L160<0,IF(M160=0,0,IF(OR(L160=0,K160=0),\"N.M.\",IF(ABS(M160/L160)>=10,\"N.M.\",M160/(-L160)))),IF(M160=0,0,IF(OR(L160=0,K160=0),\"N.M.\",IF(ABS(M160/L160)>=10,\"N.M.\",M160/L160))))","v":0},null,null,null,null,0,{"$f":"IF(R160<0,IF(S160=0,0,IF(OR(R160=0,Q160=0),\"N.M.\",IF(ABS(S160/R160)>=10,\"N.M.\",S160/(-R160)))),IF(S160=0,0,IF(OR(R160=0,Q160=0),\"N.M.\",IF(ABS(S160/R160)>=10,\"N.M.\",S160/R160))))","v":0},null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5280","Line 35","(528) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5290","Line 36","(529) Maintenance of Structures",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5300","Line 37","(530) Maintenance of Reactor Plant Equipment",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5310","Line 38","(531) Maintenance of Electric Plant",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,0,null,0,0,null,null,null,null,76.69,0,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,76.69,0,null,null,null,76.69,0]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,0.19,null,null,null,null,0,-14.44,null,null,null,0,0.19]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5312","Line 38.2","(531.2) Maintenance of Computer Software","m",null,0,14.63,-14.63,"N.M.",null,0,0.19,null,null,null,null,0,-14.44,null,null,null,0,0.19]
["%,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,76.69,0,76.69,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,0.19,-0.19,"N.M.",null,null,0,-14.44,14.44,"N.M.",null,0,0.19,-0.19,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N528-533","Line 40","TOTAL Maintenance (Enter Total of lines 35 thru 39)","m",null,0,14.63,-14.63,"N.M.",null,0,0.19,-0.19,"N.M.",null,null,76.69,-14.44,91.13,6.3109418282548475,null,76.69,0.19,76.5,"N.M."]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,0,null,0,0,0,0,null,null,76.69,0,76.69,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,0.19,-0.19,"N.M.",null,null,0,-14.44,14.44,"N.M.",null,0,0.19,-0.19,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-533","Line 41","TOTAL Power Production Expenses-Nuc Power (Entr Tot lines 33 & 40)",null,null,0,14.63,-14.63,"N.M.",null,0,0.19,-0.19,"N.M.",null,null,76.69,-14.44,91.13,6.3109418282548475,null,76.69,0.19,76.5,"N.M."]
[null,"Line 42","C. Hydraulic Power Generation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 43","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5350","Line 44","(535) Operation Supervision and Engineering ",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5360","Line 45","(536) Water for Power",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5370","Line 46","(537) Hydraulic Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5380","Line 47","(538) Electric Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5390","Line 48","(539) Miscellaneous Hydraulic Power Generation Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5400","Line 49","(540) Rents",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N535-540","Line 50","TOTAL Operation (Enter Total of Lines 44 thru 49) ","o",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 51","C. Hydraulic Power Generation (Continued)",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 52","Maintenance",null," ",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5410","Line 53","(541) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5420","Line 54","(542) Maintenance of Structures",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5430","Line 55","(543) Maintenance of Reservoirs, Dams, and Waterways",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5440","Line 56","(544) Maintenance of Electric Plant",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5441","Line 56.1","(544.1) Maintenance of Computer Hardware","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5442","Line 56.2","(544.2) Maintenance of Computer Software","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5443","Line 56.3","(544.3) Maintenance of Communication Equipment","m",null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5450","Line 57","(545) Maintenance of Miscellaneous Hydraulic Plant",null,null,0,0,0,0,null,0,0,{"$f":"+K195-L195","v":0},{"$f":"IF(L195<0,IF(M195=0,0,IF(OR(L195=0,K195=0),\"N.M.\",IF(ABS(M195/L195)>=10,\"N.M.\",M195/(-L195)))),IF(M195=0,0,IF(OR(L195=0,K195=0),\"N.M.\",IF(ABS(M195/L195)>=10,\"N.M.\",M195/L195))))","v":0},null,null,0,0,{"$f":"+Q195-R195","v":0},{"$f":"IF(R195<0,IF(S195=0,0,IF(OR(R195=0,Q195=0),\"N.M.\",IF(ABS(S195/R195)>=10,\"N.M.\",S195/(-R195)))),IF(S195=0,0,IF(OR(R195=0,Q195=0),\"N.M.\",IF(ABS(S195/R195)>=10,\"N.M.\",S195/R195))))","v":0},null,0,0,{"$f":"+V195-W195","v":0},{"$f":"IF(W195<0,IF(X195=0,0,IF(OR(W195=0,V195=0),\"N.M.\",IF(ABS(X195/W195)>=10,\"N.M.\",X195/(-W195)))),IF(X195=0,0,IF(OR(W195=0,V195=0),\"N.M.\",IF(ABS(X195/W195)>=10,\"N.M.\",X195/W195))))","v":0}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N541-545","Line 58","TOTAL Maintenance (Total of lines 53 thru 57)","m",null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N535-545","Line 59","TOTAL Power Production Expenses-Hydraulic Power (Tot lines 50 & 58)",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
[null,"Line 60","D. Other Power Generation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 61","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5460","Line 62","(546) Operation Supervision and Engineering ",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5470","Line 63","(547) Fuel",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5480","Line 64","(548) Generation Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-1637.46,1637.46,"N.M."]
["%,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,-1637.46,1637.47,1.0000061070194082]
["%,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,-1637.46,1637.46,"N.M."]
["%,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,-1637.46,1637.47,1.0000061070194082]
[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,-1637.46,1637.46,"N.M."]
["%,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,-1637.46,1637.47,1.0000061070194082]
[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,13068492.869999999,7717470.2999999998,5351022.5699999994,0.6933648413263086,null,89507283.5,76395843.920000002,13111439.579999998,0.17162503753123012,null,null,39905843.960000001,24975295.34,14930548.620000001,0.59781269517511948,null,126147744.83,116683144.05000001,9464600.7799999863,8.1113693473534629E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,2237.41,0,2237.41,"N.M.",null,6178.41,0,6178.41,"N.M.",null,null,6178.41,0,6178.41,"N.M.",null,6178.41,0,6178.41,"N.M."]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,64124.29,-64124.29,"N.M.",null,158289.38,64124.29,94165.09,1.4684777016634414,null,null,32143.24,64124.29,-31981.05,-0.49873534662138169,null,319125.71000000002,64124.29,255001.42,3.9766743616186631]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,0,0,0,null,0,2332542,-2332542,"N.M.",null,null,0,1526348.24,-1526348.24,"N.M.",null,-480389.31,3340284.2,-3820673.5100000002,-1.1438168973765765]
["%,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,390.07,-75.47,465.53999999999996,6.168543792235325,null,3092.88,-1606.71,4699.59,2.9249771271729186,null,null,-1757.43,10,-1767.43,"N.M.",null,1034.8600000000001,-1041.8000000000002,2076.6600000000003,1.9933384526780571]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,14852.12,-2432.77,17284.89,7.1050243138480003,null,82534.87,-40702.9,123237.76999999999,3.0277393011308771,null,null,-1866.72,-15704.210000000001,13837.490000000002,0.88113251160039252,null,60528.739999999991,-28329.599999999999,88858.34,3.1365899977408787]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-22919.18,266154.98,-289074.15999999997,-1.0861121591638074,null,1064351.77,1915905.9300000002,-851554.16000000015,-0.4444655380340099,null,null,56142.44,812087.97,-755945.53,-0.93086655377988181,null,2366247.7199999997,3377747.58,-1011499.8600000003,-0.29945987260540063]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-837011,239146,0.2857142857142857,null,null,-119573,-358719,239146,0.66666666666666663,null,-1195730,-1434876,239146,0.16666666666666666]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,36140.92,26837.71,9303.2099999999991,0.34664693820747,null,230447.44,235498.73,-5051.2900000000081,-2.1449330108913998E-2,null,null,113182.06,91248.36,21933.699999999997,0.24037363520834781,null,458181.33,714066.25,-255884.91999999998,-0.35834899072740095]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,390857.02,74426.03,316430.99,4.2516172097315952,null,1482139.94,579993.06000000006,902146.87999999989,1.5554442668676067,null,null,589759.14,230075.36000000002,359683.78,1.5633302931700293,null,2181382.58,809655.9,1371726.6800000002,1.6942094536703804]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-25347.86,-3196.69,-22151.170000000002,-6.9294082316396031,null,-712485.92,207899.85,-920385.77,-4.4270631748892555,null,null,-538401.55000000005,-4743.62,-533657.93000000005,"N.M.",null,-427103.49000000005,-20895.100000000006,-406208.39,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1049303.27,1838939.8900000001,-789636.62000000011,-0.42939773306021439,null,10089542.390000001,8337478.8799999999,1752063.5100000007,0.21014308224550499,null,null,2909189.05,6213444.5499999998,-3304255.5,-0.53179125900463697,null,21202029.859999999,12596636.35,8605393.5099999998,0.683150110148254]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,353228.52,140539.29,212689.23,1.5133791411640118,null,906691.8,685318.03,221373.77000000002,0.32302341439929722,null,null,463241.36,299583.71000000002,163657.64999999997,0.54628354125129153,null,1291512.47,886035.39,405477.07999999996,0.45763079508596144]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-77385.900000000009,-13288.33,-64097.570000000007,-4.8235986011786292,null,-123165.42,-111915.16,-11250.259999999995,-0.10052489760993948,null,null,-86554.84,-40251.97,-46302.869999999995,-1.1503255617054269,null,-179875.41,-120271.1,-59604.31,-0.49558297878709012]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,483921.61,165760.06,318161.55,1.9194102005030644,null,7198875.0499999998,3920294.48,3278580.57,0.83630976874982099,null,null,797669.51,412195.43,385474.08,0.93517310466057335,null,7866795.5800000001,4317704.66,3549090.92,0.82198556860070182]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-297837.89,-639690.30000000005,341852.41000000003,0.53440299157264071,null,10500796.310000001,2760168.83,7740627.4800000004,2.8044036277302649,null,null,-2330619.23,-343233.73,-1987385.5,-5.7901812272354469,null,13023162.390000001,5561425.4700000007,7461736.9199999999,1.3416950312920402]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1982788.06,-229459.49,-1753328.57,-7.6411246708514877,null,-26687150.199999999,-6349172.1699999999,-20337978.030000001,-3.2032487835339332,null,null,-10358587.890000001,-953849.31,-9404738.5800000001,-9.8597739510866766,null,-30485203.939999998,-9395771,-21089432.939999998,-2.2445665118913602]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-6.48,-12729.52,12723.04,0.99949094702706787,null,-101155.01000000001,-49856.53,-51298.48000000001,-1.0289219887545324,null,null,34591.69,-31270.73,65862.42,2.106200270988237,null,-186501.51,-78061.81,-108439.70000000001,-1.3891517503885704]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-13237.51,-285.27,-12952.24,"N.M.",null,-34202.21,-285.27,-33916.94,"N.M.",null,null,61437.68,-285.27,61722.95,"N.M.",null,91085.13,-285.27,91370.400000000009,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,693996.34,1107461.48,-413465.14,-0.37334494017796449,null,5742286,4630900.97,1111385.0300000003,0.23999326204550653,null,null,863883.19000000006,1858028.63,-994145.43999999983,-0.5350538866562029,null,8023769.0300000003,6829879.2400000002,1193889.79,0.1748039384075552]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-559720.95999999996,-425874.15,-133846.80999999994,-0.31428723720376062,null,-3823417.2199999997,-2314997.9500000002,-1508419.2699999996,-0.65158557483819779,null,null,-1141567.25,-883671.68,-257895.56999999995,-0.29184546233279757,null,-5251540.92,-3285408.2700000005,-1966132.6499999994,-0.59844393403197926]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,0,0,0,null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-288.03000000000003,-9832.07,"N.M.",null,-10680.45,-2721.6400000000003,-7958.81,-2.924269925486104]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,725495.51,0,725495.51,"N.M.",null,-3861461.378,0,-3861461.378,"N.M.",null,null,258842.56200000001,0,258842.56200000001,"N.M.",null,-3861461.378,0,-3861461.378,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5550","Line 76","(555) Purchased Power",null,null,13839671.819999995,9955109.0399999991,3884562.7799999956,0.39020795898786015,null,91021390.751999974,92358164.330000013,-1336773.5780000389,-1.4473799773928863E-2,null,null,31503056.281999998,33850424.329999998,-2347368.0480000004,-6.9345306431495488E-2,null,140960292.23200005,140813041.79000005,147250.44200000167,1.0457159374456378E-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,4811.49,5757.33,-945.84000000000015,-0.1642844860377988,null,30822.99,29319.88,{"$f":"+K251-L251","v":1503.1100000000006},{"$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":5.1265898769026361E-2},null,null,12399.01,12123.42,{"$f":"+Q251-R251","v":275.59000000000015},{"$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":2.2732034359941349E-2},null,55585.89,62523.630000000005,{"$f":"+V251-W251","v":-6937.7400000000052},{"$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":-0.1109618875295629}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5560","Line 77","(556) System Control and Load Dispatching",null,null,4811.49,5757.33,-945.84000000000015,-0.1642844860377988,null,30822.99,29319.88,1503.1100000000006,5.1265898769026361E-2,null,null,12399.01,12123.42,275.59000000000015,2.2732034359941349E-2,null,55585.89,62523.630000000005,-6937.7400000000052,-0.1109618875295629]
["%,V5570000","5570000","Other Expenses",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,478940.68,459287.58,19653.099999999977,4.2790401604153927E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,830839.21,743916.99,86922.219999999972,0.11684397744431133]
["%,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,0,0,0,0,null,0,0.93,-0.93,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5570","Line 78","(557) Other Expenses",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,479172.43,459531.66000000003,19640.76999999996,4.2740841838840783E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,831070.96,744161.07000000007,86909.889999999898,0.11678908438464793]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13068492.869999999,7717470.2999999998,5351022.5699999994,0.6933648413263086,null,89507283.5,76395843.920000002,13111439.579999998,0.17162503753123012,null,null,39905843.960000001,24975295.34,14930548.620000001,0.59781269517511948,null,126147744.83,116683144.05000001,9464600.7799999863,8.1113693473534629E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,2237.41,0,2237.41,"N.M.",null,6178.41,0,6178.41,"N.M.",null,null,6178.41,0,6178.41,"N.M.",null,6178.41,0,6178.41,"N.M."]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,64124.29,-64124.29,"N.M.",null,158289.38,64124.29,94165.09,1.4684777016634414,null,null,32143.24,64124.29,-31981.05,-0.49873534662138169,null,319125.71000000002,64124.29,255001.42,3.9766743616186631]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,0,0,0,null,0,2332542,-2332542,"N.M.",null,null,0,1526348.24,-1526348.24,"N.M.",null,-480389.31,3340284.2,-3820673.5100000002,-1.1438168973765765]
["%,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,390.07,-75.47,465.53999999999996,6.168543792235325,null,3092.88,-1606.71,4699.59,2.9249771271729186,null,null,-1757.43,10,-1767.43,"N.M.",null,1034.8600000000001,-1041.8000000000002,2076.6600000000003,1.9933384526780571]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,14852.12,-2432.77,17284.89,7.1050243138480003,null,82534.87,-40702.9,123237.76999999999,3.0277393011308771,null,null,-1866.72,-15704.210000000001,13837.490000000002,0.88113251160039252,null,60528.739999999991,-28329.599999999999,88858.34,3.1365899977408787]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-22919.18,266154.98,-289074.15999999997,-1.0861121591638074,null,1064351.77,1915905.9300000002,-851554.16000000015,-0.4444655380340099,null,null,56142.44,812087.97,-755945.53,-0.93086655377988181,null,2366247.7199999997,3377747.58,-1011499.8600000003,-0.29945987260540063]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-837011,239146,0.2857142857142857,null,null,-119573,-358719,239146,0.66666666666666663,null,-1195730,-1434876,239146,0.16666666666666666]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,36140.92,26837.71,9303.2099999999991,0.34664693820747,null,230447.44,235498.73,-5051.2900000000081,-2.1449330108913998E-2,null,null,113182.06,91248.36,21933.699999999997,0.24037363520834781,null,458181.33,714066.25,-255884.91999999998,-0.35834899072740095]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,390857.02,74426.03,316430.99,4.2516172097315952,null,1482139.94,579993.06000000006,902146.87999999989,1.5554442668676067,null,null,589759.14,230075.36000000002,359683.78,1.5633302931700293,null,2181382.58,809655.9,1371726.6800000002,1.6942094536703804]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-25347.86,-3196.69,-22151.170000000002,-6.9294082316396031,null,-712485.92,207899.85,-920385.77,-4.4270631748892555,null,null,-538401.55000000005,-4743.62,-533657.93000000005,"N.M.",null,-427103.49000000005,-20895.100000000006,-406208.39,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1049303.27,1838939.8900000001,-789636.62000000011,-0.42939773306021439,null,10089542.390000001,8337478.8799999999,1752063.5100000007,0.21014308224550499,null,null,2909189.05,6213444.5499999998,-3304255.5,-0.53179125900463697,null,21202029.859999999,12596636.35,8605393.5099999998,0.683150110148254]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,353228.52,140539.29,212689.23,1.5133791411640118,null,906691.8,685318.03,221373.77000000002,0.32302341439929722,null,null,463241.36,299583.71000000002,163657.64999999997,0.54628354125129153,null,1291512.47,886035.39,405477.07999999996,0.45763079508596144]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-77385.900000000009,-13288.33,-64097.570000000007,-4.8235986011786292,null,-123165.42,-111915.16,-11250.259999999995,-0.10052489760993948,null,null,-86554.84,-40251.97,-46302.869999999995,-1.1503255617054269,null,-179875.41,-120271.1,-59604.31,-0.49558297878709012]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,483921.61,165760.06,{"$f":"+F272-G272","v":318161.55},{"$f":"IF(G272<0,IF(H272=0,0,IF(OR(G272=0,F272=0),\"N.M.\",IF(ABS(H272/G272)>=10,\"N.M.\",H272/(-G272)))),IF(H272=0,0,IF(OR(G272=0,F272=0),\"N.M.\",IF(ABS(H272/G272)>=10,\"N.M.\",H272/G272))))","v":1.9194102005030644},null,7198875.0499999998,3920294.48,3278580.57,0.83630976874982099,null,null,797669.51,412195.43,385474.08,0.93517310466057335,null,7866795.5800000001,4317704.66,3549090.92,0.82198556860070182]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-297837.89,-639690.30000000005,341852.41000000003,0.53440299157264071,null,10500796.310000001,2760168.83,7740627.4800000004,2.8044036277302649,null,null,-2330619.23,-343233.73,-1987385.5,-5.7901812272354469,null,13023162.390000001,5561425.4700000007,7461736.9199999999,1.3416950312920402]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1982788.06,-229459.49,-1753328.57,-7.6411246708514877,null,-26687150.199999999,-6349172.1699999999,-20337978.030000001,-3.2032487835339332,null,null,-10358587.890000001,-953849.31,-9404738.5800000001,-9.8597739510866766,null,-30485203.939999998,-9395771,-21089432.939999998,-2.2445665118913602]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-6.48,-12729.52,12723.04,0.99949094702706787,null,-101155.01000000001,-49856.53,-51298.48000000001,-1.0289219887545324,null,null,34591.69,-31270.73,65862.42,2.106200270988237,null,-186501.51,-78061.81,-108439.70000000001,-1.3891517503885704]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-13237.51,-285.27,-12952.24,"N.M.",null,-34202.21,-285.27,-33916.94,"N.M.",null,null,61437.68,-285.27,61722.95,"N.M.",null,91085.13,-285.27,91370.400000000009,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,693996.34,1107461.48,-413465.14,-0.37334494017796449,null,5742286,4630900.97,1111385.0300000003,0.23999326204550653,null,null,863883.19000000006,1858028.63,-994145.43999999983,-0.5350538866562029,null,8023769.0300000003,6829879.2400000002,1193889.79,0.1748039384075552]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-559720.95999999996,-425874.15,-133846.80999999994,-0.31428723720376062,null,-3823417.2199999997,-2314997.9500000002,-1508419.2699999996,-0.65158557483819779,null,null,-1141567.25,-883671.68,-257895.56999999995,-0.29184546233279757,null,-5251540.92,-3285408.2700000005,-1966132.6499999994,-0.59844393403197926]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,0,0,0,null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-288.03000000000003,-9832.07,"N.M.",null,-10680.45,-2721.6400000000003,-7958.81,-2.924269925486104]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,725495.51,0,725495.51,"N.M.",null,-3861461.378,0,-3861461.378,"N.M.",null,null,258842.56200000001,0,258842.56200000001,"N.M.",null,-3861461.378,0,-3861461.378,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4811.49,5757.33,-945.84000000000015,-0.1642844860377988,null,30822.99,29319.88,1503.1100000000006,5.1265898769026361E-2,null,null,12399.01,12123.42,275.59000000000015,2.2732034359941349E-2,null,55585.89,62523.630000000005,-6937.7400000000052,-0.1109618875295629]
["%,V5570000","5570000","Other Expenses",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,478940.68,459287.58,19653.099999999977,4.2790401604153927E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,830839.21,743916.99,86922.219999999972,0.11684397744431133]
["%,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,0,0,0,0,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,13899847.889999995,10043737.709999999,3856110.179999996,0.3839317882784492,null,91531386.171999976,92847015.87000002,-1315629.6980000436,-1.416986518815129E-2,null,null,31711282.342,34069410.619999997,-2358128.2779999971,-6.921541156968794E-2,null,141846949.08200008,141619726.49000007,227222.59200000763,1.6044558030978268E-3]
[null,"Line 79.1","F. Solar Generation"]
[null,"Line 79.2","Operation"]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,257.51,243.12,{"$f":"+F288-G288","v":14.389999999999986},{"$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":5.9188877920368484E-2},null,1302.96,468,null,null,null,null,618.48,442.68,null,null,null,2239.73,468]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581","Line 79.3","(558.1) Operation Supervision and Engineering",null,null,257.51,243.12,14.389999999999986,5.9188877920368484E-2,null,1302.96,468,null,null,null,null,618.48,442.68,null,null,null,2239.73,468]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,1.02,0,1.02,"N.M.",null,12.120000000000001,2.0699999999999998,null,null,null,null,7.41,0,null,null,null,12.120000000000001,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5582","Line 79.4","(558.2) Solar Panel Generation and Other Plant Operating Expenses",null,null,1.02,0,1.02,"N.M.",null,12.120000000000001,2.0699999999999998,null,null,null,null,7.41,0,null,null,null,12.120000000000001,2.0699999999999998]
["%,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,257.51,243.12,14.389999999999986,5.9188877920368484E-2,null,1302.96,468,null,null,null,null,618.48,442.68,null,null,null,2239.73,468]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,1.02,0,1.02,"N.M.",null,12.120000000000001,2.0699999999999998,null,null,null,null,7.41,0,null,null,null,12.120000000000001,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584","Line 79.7","TOTAL Operation (Enter Total of Lines 79.3 thru 79.6)",null,null,258.52999999999997,243.12,15.409999999999968,6.3384336952944917E-2,null,1315.08,470.07,null,null,null,null,625.89,442.68,null,null,null,2251.85,470.07]
[null,"Line 79.8","Maintenance"]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5585",null,"(558.5) Solar Operation Supplies & Expenses",null,null,0,0,{"$f":"+F297-G297","v":0},{"$f":"IF(G297<0,IF(H297=0,0,IF(OR(G297=0,F297=0),\"N.M.\",IF(ABS(H297/G297)>=10,\"N.M.\",H297/(-G297)))),IF(H297=0,0,IF(OR(G297=0,F297=0),\"N.M.\",IF(ABS(H297/G297)>=10,\"N.M.\",H297/G297))))","v":0},null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5586","Line 79.9","(558.6) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.70000000000000007,0.53,-1.23,-2.3207547169811318,null,2.08,0.53,null,null,null,null,0.03,-7.7700000000000005,null,null,null,4.62,0.53]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5587","Line 79.10","(558.7) Maintenance of Solar Panels, Structures, and Equipment",null,null,-0.70000000000000007,0.53,-1.23,-2.3207547169811318,null,2.08,0.53,null,null,null,null,0.03,-7.7700000000000005,null,null,null,4.62,0.53]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5588","Line 79.11","(558.8) Maintenance of Computer Hardware",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5589","Line 79.12","(558.9) Maintenance of Computer Software",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55810","Line 79.13","(558.10) Maintenance of Communication Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55811","Line 79.14","(558.11) Maintenance of Miscellaneous Solar Generation Plant",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55812",null,"(558.12) Maintenance of Solar Generation Plant",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.70000000000000007,0.53,-1.23,-2.3207547169811318,null,2.08,0.53,null,null,null,null,0.03,-7.7700000000000005,null,null,null,4.62,0.53]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5585,N5586,N5587,N5588,N5589,N55810,N55811,N55812","Line 79.15","TOTAL Maintenance (Total of lines 79.9 thru 79.14)",null,null,-0.70000000000000007,0.53,-1.23,-2.3207547169811318,null,2.08,0.53,null,null,null,null,0.03,-7.7700000000000005,null,null,null,4.62,0.53]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,257.51,243.12,14.389999999999986,5.9188877920368484E-2,null,1302.96,468,null,null,null,null,618.48,442.68,null,null,null,2239.73,468]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,1.02,0,1.02,"N.M.",null,12.120000000000001,2.0699999999999998,null,null,null,null,7.41,0,null,null,null,12.120000000000001,2.0699999999999998]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.70000000000000007,0.53,-1.23,-2.3207547169811318,null,2.08,0.53,null,null,null,null,0.03,-7.7700000000000005,null,null,null,4.62,0.53]
["%,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,257.83,243.65,14.179999999999978,5.8198235173404382E-2,null,1317.1599999999999,470.59999999999997,null,null,null,null,625.91999999999996,434.91,null,null,null,2256.4699999999998,470.59999999999997]
[null,"Line 79.17","G. Wind Generation"]
[null,"Line 79.18","Operation"]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,775.81000000000006,{"$f":"+F314-G314","v":-775.81000000000006},{"$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,0,4747.1099999999997,null,null,null,null,-2983.67,4511.5,null,null,null,4766.12,4747.1099999999997]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813","Line 79.19","(558.13) Operation Supervision and Engineering",null,null,0,775.81000000000006,-775.81000000000006,"N.M.",null,0,4747.1099999999997,null,null,null,null,-2983.67,4511.5,null,null,null,4766.12,4747.1099999999997]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,81.960000000000008,-81.960000000000008,"N.M.",null,0,596.02,null,null,null,null,-605.65,-603.29,null,null,null,-82.17,596.02]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55814","Line 79.20","(558.14) Wind Turbine Generation and Other Plant Operating Expenses",null,null,0,81.960000000000008,-81.960000000000008,"N.M.",null,0,596.02,null,null,null,null,-605.65,-603.29,null,null,null,-82.17,596.02]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.07,-53.07,"N.M.",null,0,106.68,null,null,null,null,-45.71,106.68,null,null,null,-82.62,106.68]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55816","Line 79.21","(558.16) Rents",null,null,0,53.07,-53.07,"N.M.",null,0,106.68,null,null,null,null,-45.71,106.68,null,null,null,-82.62,106.68]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,775.81000000000006,-775.81000000000006,"N.M.",null,0,4747.1099999999997,null,null,null,null,-2983.67,4511.5,null,null,null,4766.12,4747.1099999999997]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,81.960000000000008,-81.960000000000008,"N.M.",null,0,596.02,null,null,null,null,-605.65,-603.29,null,null,null,-82.17,596.02]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.07,-53.07,"N.M.",null,0,106.68,null,null,null,null,-45.71,106.68,null,null,null,-82.62,106.68]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816","Line 79.22","TOTAL Operation (Total of Lines 79.19 thru 79.21)",null,null,0,910.84000000000015,-910.84000000000015,"N.M.",null,0,5449.8099999999995,null,null,null,null,-3635.03,4014.89,null,null,null,4601.33,5449.8099999999995]
[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,0,775.81000000000006,-775.81000000000006,"N.M.",null,0,4747.1099999999997,null,null,null,null,-2983.67,4511.5,null,null,null,4766.12,4747.1099999999997]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,81.960000000000008,-81.960000000000008,"N.M.",null,0,596.02,null,null,null,null,-605.65,-603.29,null,null,null,-82.17,596.02]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.07,-53.07,"N.M.",null,0,106.68,null,null,null,null,-45.71,106.68,null,null,null,-82.62,106.68]
["%,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,0,910.84000000000015,-910.84000000000015,"N.M.",null,0,5449.8099999999995,null,null,null,null,-3635.03,4014.89,null,null,null,4601.33,5449.8099999999995]
[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,402477.79000000004,441077.5,-38599.709999999963,-8.7512307927745045E-2,null,2689542.31,2392787.41,{"$f":"+K361-L361","v":296754.89999999991},{"$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":0.12402058735339129},null,null,1161855.3,1086377.3999999999,{"$f":"+Q361-R361","v":75477.90000000014},{"$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":6.9476684621753132E-2},null,4799827.49,4078509.39,{"$f":"+V361-W361","v":721318.10000000009},{"$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":0.17685826634813756}]
["%,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,654346.49,671120.34,-16773.849999999977,-2.4993803644812757E-2,null,3785862.6,4770804.21,-984941.60999999987,-0.20645190342028308,null,null,1754074.51,1646297.01,107777.5,6.5466619537868198E-2,null,6765523.9000000004,7570431.1699999999,-804907.26999999955,-0.10632251346391933]
["%,V5010001","5010001","Fuel Consumed",null,null,7057942.3300000001,9639698.9399999995,-2581756.6099999994,-0.26782543999242364,null,37169447.590000004,38628656.909999996,-1459209.3199999928,-3.777530560795242E-2,null,null,14054630.609999999,16467427.58,-2412796.9700000007,-0.14651936122253775,null,72850530.620000005,72139360.299999997,711170.32000000775,9.858284257616404E-3]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,462204.03,519917.36,-57713.329999999958,-0.1110048143035654,null,2235311.14,2269117.4900000002,-33806.350000000093,-1.4898457285259429E-2,null,null,1013036.91,1101238.8999999999,-88201.989999999874,-8.0093420237879243E-2,null,4037825.7800000003,3876212.89,161612.89000000013,4.169350203053479E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,-4815855.0039999997,-1315935.06,-3499919.9439999997,-2.6596448794365273,null,-1180131.5930000001,239419.24,-1419550.8330000001,-5.9291426745820432,null,null,7110078.8049999997,-238646.47500000001,7348725.2799999993,"N.M.",null,3717596,1817425,1900171,1.045529251550958]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,732.71,1061.0899999999999,-328.37999999999988,-0.3094742199059457,null,4340.0600000000004,3019.55,1320.5100000000002,0.43732013048301904,null,null,2118.7600000000002,1041.57,1077.1900000000003,1.0341983736090712,null,8595.4500000000007,11199.76,-2604.3099999999995,-0.23253266141417311]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,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,201529.86000000002,310596.72000000003,-109066.86000000002,-0.3511526457845402,null,3334098.66,2700152.3,633946.36000000034,0.23478170472087828,null,null,2204501.02,1497506.75,706994.27,0.47211424589571971,null,4772274.4400000004,4268095.99,504178.45000000019,0.1181272518662356]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2534856.59,4467847.34,-1932990.75,-0.43264476220890752,null,29142585.690000001,25416774.620000001,3725811.0700000003,0.14658866538747314,null,null,7295738.0199999996,10547386.01,-3251647.99,-0.30828946498375104,null,42602007,32918128.289999999,9683878.7100000009,0.29418072086868341]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,47594.29,34941.629999999997,12652.660000000003,0.36210846488844406,null,317344.08,315132.94,2211.140000000014,7.0165308647201843E-3,null,null,89034.27,161635.01,-72600.740000000005,-0.44916469519815044,null,502983.43000000005,364550.78,138432.65000000002,0.37973488905989999]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,160315.59,123628.91,36686.679999999993,0.29674839000036474,null,951938.32000000007,769602.9,182335.42000000004,0.23692143051955761,null,null,389477.23,295677.47000000003,93799.759999999951,0.31723675124790518,null,1574683.07,1366918.92,207764.15000000014,0.15199449430402218]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-52509.200000000004,-90539.53,38030.329999999994,0.42004116875799991,null,-549125.68000000005,-699746.25,150620.56999999995,0.21525027108040942,null,null,-121828.17,-245050.13,123221.96,0.5028438874935508,null,-1071821.6000000001,-1195357.95,123536.34999999986,0.10334674228752974]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,502840.8,503208,-367.20000000001164,-7.2971812848764649E-4,null,3453114.96,3600456.48,-147341.52000000002,-4.0923010962209995E-2,null,null,1494647.28,1447117.2,47530.080000000075,3.2844665242041264E-2,null,5955864.54,6141848.5999999996,-185984.05999999959,-3.0281446533865976E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.03,7.4999999999999997E-2,-4.4999999999999998E-2,-0.6,null,119105.74,237983.75,-118878.01,-0.49952154296249218,null,null,-31169.37,4182.57,-35351.94,-8.4522052231044569,null,505413.89,1796089.5899999999,-1290675.6999999997,-0.71860318504490628]
["%,V5020000","5020000","Steam Expenses",null,null,162455.66,202681.56,-40225.899999999994,-0.19846847438908599,null,1166756.73,1190267.3500000001,-23510.620000000112,-1.9752385882045836E-2,null,null,489675.3,511211.42,-21536.119999999995,-4.2127619136520848E-2,null,1992926.71,1783767.75,209158.95999999996,0.11725683458510783]
["%,V5020002","5020002","Urea Expense",null,null,122758.3,89646.41,33111.89,0.36936102628091855,null,530252.97,480627.09,49625.879999999946,0.10325235724852701,null,null,180298.14,174361.82,5936.320000000007,3.404598552595979E-2,null,964115.46,984815.06,-20699.600000000093,-2.101876874222465E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,310536.40000000002,379391.47000000003,-68855.070000000007,-0.18148818685881368,null,1419326.8599999999,1160060.48,259266.37999999989,0.22349384749319268,null,null,623610.20000000007,528474.69000000006,95135.510000000009,0.18001904689134687,null,2669299.6799999997,2254076.38,415223.29999999981,0.18420995121735842]
["%,V5050000","5050000","Electric Expenses",null,null,647.97,6851.37,-6203.4,-0.90542475446516535,null,33409.32,46438.41,-13029.090000000004,-0.28056709951955727,null,null,3835.35,27047.59,-23212.240000000002,-0.85819993574288878,null,62014.3,65894.89,-3880.5899999999965,-5.889060593317625E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,687437.24,448311.9,239125.33999999997,0.53339057027038528,null,3602190,2841835.4959999998,760354.50400000019,0.26755753634235002,null,null,1583128.1600000001,1315870.42,267257.74000000022,0.20310338764207514,null,5770025.9299999997,5057765.1260000002,712260.80399999954,0.14082520367316864]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4269.66,4032.86,236.79999999999973,5.871763463150214E-2,null,31935.8,29625.87,2309.9300000000003,7.7970030922298664E-2,null,null,12371.78,10579.44,1792.3400000000001,0.16941728484683499,null,50309.24,50739.89,-430.65000000000146,-8.4874050771493875E-3]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,-514.63,0,-514.63,"N.M.",null,9385.18,0,9385.18,"N.M.",null,null,3228.04,0,3228.04,"N.M.",null,9385.18,0,9385.18,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,892.91,1352.19,-459.28000000000009,-0.3396564092324304,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1858.76,1352.19,506.56999999999994,0.37462930505328385]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,5627.5,2266.02,3361.48,1.4834290959479617,null,14399.85,10126.950000000001,4272.8999999999996,0.42193355353783707,null,null,9548.630000000001,3927.76,5620.8700000000008,1.4310624885430883,null,20971.3,28381.84,-7410.5400000000009,-0.26110146488036012]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,14507.86,0,14507.86,"N.M.",null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,-182403.74000000002,42857.15,-225260.89,-5.2560865573189073]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,27.63,10.93,16.7,1.5279048490393412,null,70.88,49.33,21.549999999999997,0.43685384147577533,null,null,47.09,19.05,28.040000000000003,1.4719160104986877,null,102.57,136.81,-34.240000000000009,-0.25027410277026541]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,85734,81535.05,4198.9499999999971,5.1498711290420461E-2,null,630671.32000000007,606142.36,24528.960000000079,4.0467325200634514E-2,null,null,243756.84,244733.07,-976.23000000001048,-3.988958255621157E-3,null,1016211.05,1236406.08,-220195.03000000003,-0.17809280750220835]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,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,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,565028.47,761094.59,-196066.12,-0.25761071301268873,null,7450165.1600000001,8355633.2199999997,-905468.05999999959,-0.10836618077402871,null,null,2494772.84,2221209.9700000002,273562.86999999965,0.12315939226582871,null,11641753.880000001,15242097.629999999,-3600343.7499999981,-0.23621051625556333]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1076.56,-191.79,-884.77,-4.6132227957662026,null,-18829.36,-3413.61,-15415.75,-4.5159669675211873,null,null,-7168.55,-1017.8000000000001,{"$f":"+Q393-R393","v":-6150.75},{"$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":-6.0431813715857725},null,-23938.170000000002,-7559.0400000000009,-16379.130000000001,-2.1668267399034797]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-407897.77,-407897.77,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,4998.6500000000005,5750.25,-751.59999999999945,-0.13070736054954124,null,28099.600000000002,35295.5,-7195.8999999999978,-0.20387584819594559,null,null,15025.4,12142.85,2882.5499999999993,0.23738661022741772,null,48069.100000000006,35295.5,12773.600000000006,0.36190449207406061]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,322.11,175.9,146.21,0.83121091529278002,null,4019.08,1548.81,2470.27,1.5949470884098114,null,null,649.76,908.39,-258.63,-0.28471251334779113,null,8154,1548.81,6605.1900000000005,4.264687082340636]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,0.49698906937602483,null,null,627505.19000000006,270119.01,357386.18000000005,1.323069338955448,null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,0,null,0,0,0,0,null,null,76.69,0,76.69,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,0.19,-0.19,"N.M.",null,null,0,-14.44,14.44,"N.M.",null,0,0.19,-0.19,"N.M."]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13068492.869999999,7717470.2999999998,5351022.5699999994,0.6933648413263086,null,89507283.5,76395843.920000002,13111439.579999998,0.17162503753123012,null,null,39905843.960000001,24975295.34,14930548.620000001,0.59781269517511948,null,126147744.83,116683144.05000001,9464600.7799999863,8.1113693473534629E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,2237.41,0,2237.41,"N.M.",null,6178.41,0,6178.41,"N.M.",null,null,6178.41,0,6178.41,"N.M.",null,6178.41,0,6178.41,"N.M."]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,64124.29,-64124.29,"N.M.",null,158289.38,64124.29,94165.09,1.4684777016634414,null,null,32143.24,64124.29,-31981.05,-0.49873534662138169,null,319125.71000000002,64124.29,255001.42,3.9766743616186631]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,0,0,0,null,0,2332542,-2332542,"N.M.",null,null,0,1526348.24,-1526348.24,"N.M.",null,-480389.31,3340284.2,-3820673.5100000002,-1.1438168973765765]
["%,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,390.07,-75.47,{"$f":"+F407-G407","v":465.53999999999996},{"$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":6.168543792235325},null,3092.88,-1606.71,4699.59,2.9249771271729186,null,null,-1757.43,10,-1767.43,"N.M.",null,1034.8600000000001,-1041.8000000000002,2076.6600000000003,1.9933384526780571]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,14852.12,-2432.77,17284.89,7.1050243138480003,null,82534.87,-40702.9,123237.76999999999,3.0277393011308771,null,null,-1866.72,-15704.210000000001,13837.490000000002,0.88113251160039252,null,60528.739999999991,-28329.599999999999,88858.34,3.1365899977408787]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-22919.18,266154.98,-289074.15999999997,-1.0861121591638074,null,1064351.77,1915905.9300000002,-851554.16000000015,-0.4444655380340099,null,null,56142.44,812087.97,-755945.53,-0.93086655377988181,null,2366247.7199999997,3377747.58,-1011499.8600000003,-0.29945987260540063]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-837011,239146,0.2857142857142857,null,null,-119573,-358719,239146,0.66666666666666663,null,-1195730,-1434876,239146,0.16666666666666666]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,36140.92,26837.71,9303.2099999999991,0.34664693820747,null,230447.44,235498.73,-5051.2900000000081,-2.1449330108913998E-2,null,null,113182.06,91248.36,21933.699999999997,0.24037363520834781,null,458181.33,714066.25,-255884.91999999998,-0.35834899072740095]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,390857.02,74426.03,316430.99,4.2516172097315952,null,1482139.94,579993.06000000006,902146.87999999989,1.5554442668676067,null,null,589759.14,230075.36000000002,359683.78,1.5633302931700293,null,2181382.58,809655.9,1371726.6800000002,1.6942094536703804]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-25347.86,-3196.69,-22151.170000000002,-6.9294082316396031,null,-712485.92,207899.85,-920385.77,-4.4270631748892555,null,null,-538401.55000000005,-4743.62,-533657.93000000005,"N.M.",null,-427103.49000000005,-20895.100000000006,-406208.39,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1049303.27,1838939.8900000001,-789636.62000000011,-0.42939773306021439,null,10089542.390000001,8337478.8799999999,1752063.5100000007,0.21014308224550499,null,null,2909189.05,6213444.5499999998,-3304255.5,-0.53179125900463697,null,21202029.859999999,12596636.35,8605393.5099999998,0.683150110148254]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,353228.52,140539.29,212689.23,1.5133791411640118,null,906691.8,685318.03,221373.77000000002,0.32302341439929722,null,null,463241.36,299583.71000000002,163657.64999999997,0.54628354125129153,null,1291512.47,886035.39,405477.07999999996,0.45763079508596144]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-77385.900000000009,-13288.33,-64097.570000000007,-4.8235986011786292,null,-123165.42,-111915.16,-11250.259999999995,-0.10052489760993948,null,null,-86554.84,-40251.97,-46302.869999999995,-1.1503255617054269,null,-179875.41,-120271.1,-59604.31,-0.49558297878709012]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,483921.61,165760.06,318161.55,1.9194102005030644,null,7198875.0499999998,3920294.48,3278580.57,0.83630976874982099,null,null,797669.51,412195.43,385474.08,0.93517310466057335,null,7866795.5800000001,4317704.66,3549090.92,0.82198556860070182]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-297837.89,-639690.30000000005,341852.41000000003,0.53440299157264071,null,10500796.310000001,2760168.83,7740627.4800000004,2.8044036277302649,null,null,-2330619.23,-343233.73,-1987385.5,-5.7901812272354469,null,13023162.390000001,5561425.4700000007,7461736.9199999999,1.3416950312920402]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1982788.06,-229459.49,-1753328.57,-7.6411246708514877,null,-26687150.199999999,-6349172.1699999999,-20337978.030000001,-3.2032487835339332,null,null,-10358587.890000001,-953849.31,-9404738.5800000001,-9.8597739510866766,null,-30485203.939999998,-9395771,-21089432.939999998,-2.2445665118913602]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-6.48,-12729.52,12723.04,0.99949094702706787,null,-101155.01000000001,-49856.53,-51298.48000000001,-1.0289219887545324,null,null,34591.69,-31270.73,65862.42,2.106200270988237,null,-186501.51,-78061.81,-108439.70000000001,-1.3891517503885704]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-13237.51,-285.27,-12952.24,"N.M.",null,-34202.21,-285.27,-33916.94,"N.M.",null,null,61437.68,-285.27,61722.95,"N.M.",null,91085.13,-285.27,91370.400000000009,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,693996.34,1107461.48,-413465.14,-0.37334494017796449,null,5742286,4630900.97,1111385.0300000003,0.23999326204550653,null,null,863883.19000000006,1858028.63,-994145.43999999983,-0.5350538866562029,null,8023769.0300000003,6829879.2400000002,1193889.79,0.1748039384075552]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-559720.95999999996,-425874.15,-133846.80999999994,-0.31428723720376062,null,-3823417.2199999997,-2314997.9500000002,-1508419.2699999996,-0.65158557483819779,null,null,-1141567.25,-883671.68,-257895.56999999995,-0.29184546233279757,null,-5251540.92,-3285408.2700000005,-1966132.6499999994,-0.59844393403197926]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,0,0,0,null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-288.03000000000003,-9832.07,"N.M.",null,-10680.45,-2721.6400000000003,-7958.81,-2.924269925486104]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,725495.51,0,725495.51,"N.M.",null,-3861461.378,0,{"$f":"+K425-L425","v":-3861461.378},{"$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,258842.56200000001,0,{"$f":"+Q425-R425","v":258842.56200000001},{"$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,-3861461.378,0,{"$f":"+V425-W425","v":-3861461.378},{"$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,4811.49,5757.33,-945.84000000000015,-0.1642844860377988,null,30822.99,29319.88,1503.1100000000006,5.1265898769026361E-2,null,null,12399.01,12123.42,275.59000000000015,2.2732034359941349E-2,null,55585.89,62523.630000000005,-6937.7400000000052,-0.1109618875295629]
["%,V5570000","5570000","Other Expenses",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,478940.68,459287.58,19653.099999999977,4.2790401604153927E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,830839.21,743916.99,86922.219999999972,0.11684397744431133]
["%,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,0,0,0,0,null,0,0.93,-0.93,"N.M."]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,257.51,243.12,14.389999999999986,5.9188877920368484E-2,null,1302.96,468,834.96,1.7841025641025641,null,null,618.48,442.68,175.8,0.39712659257251287,null,2239.73,468,1771.73,3.7857478632478632]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,775.81000000000006,-775.81000000000006,"N.M.",null,0,4747.1099999999997,-4747.1099999999997,"N.M.",null,null,-2983.67,4511.5,-7495.17,-1.6613476670730356,null,4766.12,4747.1099999999997,19.010000000000218,4.0045417106408365E-3]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,81.960000000000008,-81.960000000000008,"N.M.",null,0,596.02,-596.02,"N.M.",null,null,-605.65,-603.29,-2.3600000000000136,-3.9118831739296421E-3,null,-82.17,596.02,-678.18999999999994,-1.1378645011912352]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.07,-53.07,"N.M.",null,0,106.68,-106.68,"N.M.",null,null,-45.71,106.68,-152.39000000000001,-1.428477690288714,null,-82.62,106.68,-189.3,-1.7744656917885264]
["%,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,1.02,0,1.02,"N.M.",null,12.120000000000001,2.0699999999999998,10.050000000000001,4.8550724637681171,null,null,7.41,0,7.41,"N.M.",null,12.120000000000001,2.0699999999999998,10.050000000000001,4.8550724637681171]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.70000000000000007,0.53,-1.23,-2.3207547169811318,null,2.08,0.53,1.55,2.9245283018867925,null,null,0.03,-7.7700000000000005,7.8000000000000007,1.0038610038610039,null,4.62,0.53,4.09,7.7169811320754711]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-1637.46,1637.46,"N.M."]
["%,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,24167507.925999999,27916653.165000007,-3749145.2390000075,-0.13429780485650872,null,196378673.03900009,196899868.26600006,-521195.22699996829,-2.6470064789269662E-3,null,null,78840867.996999994,78505595.88499999,335272.11200000346,4.2706778825184824E-3,null,325061128.82200003,315070365.52600008,9990763.2959999442,3.1709625496897112E-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,326720.27,258645.99000000002,68074.28,0.26319480151229097,null,1994550.54,1377445.24,617105.30000000005,0.4480071382002816,null,null,847805.84,598472.32000000007,249333.5199999999,0.41661662815082223,null,3161829.66,2172938.06,988891.60000000009,0.45509424230895934]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5600","Line 83","(560) Operation Supervision and Engineering  ",null,null,326720.27,258645.99000000002,68074.28,0.26319480151229097,null,1994550.54,1377445.24,617105.30000000005,0.4480071382002816,null,null,847805.84,598472.32000000007,249333.5199999999,0.41661662815082223,null,3161829.66,2172938.06,988891.60000000009,0.45509424230895934]
[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,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5612,N5610","Line 86","(561.2) Load Dispatch-Monitor and Operate Transmission System",null,null,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,15.71,79.489999999999995,-63.779999999999994,-0.80236507736822238,null,-20.86,104.69,-125.55,-1.1992549431655364,null,null,0,-2.75,2.75,"N.M.",null,-234.74,234.74,-469.48,-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5613","Line 87","(561.3) Load Dispatch-Transmission Service and Scheduling",null,null,15.71,79.489999999999995,-63.779999999999994,-0.80236507736822238,null,-20.86,104.69,-125.55,-1.1992549431655364,null,null,0,-2.75,2.75,"N.M.",null,-234.74,234.74,-469.48,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5300.6,8280.9699999999993,-2980.369999999999,-0.35990590474304329,null,52028.78,52827.48,-798.70000000000437,-1.5119025174019361E-2,null,null,16553.45,27714.53,-11161.079999999998,-0.4027158317315862,null,112116.57,84092.5,28024.070000000007,0.3332529060261023]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,110287.03,74683.55,35603.479999999996,0.47672452635151913,null,837260.54,806371.57000000007,30888.969999999972,3.8306124805466503E-2,null,null,334769.17,279592.76,55176.409999999974,0.19734563226887553,null,1329245.32,1325544.6500000001,3700.6699999999255,2.7918108982597644E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5614","Line 88","(561.4) Scheduling, System Control and Dispatch Services",null,null,115587.63,82964.52,32623.11,0.39321760675527323,null,889289.32000000007,859199.05,30090.270000000019,3.5021302688823988E-2,null,null,351322.62,307307.29000000004,44015.329999999958,0.14322904607957707,null,1441361.8900000001,1409637.15,31724.740000000224,2.2505607205372122E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5615","Line 89","(561.5) Reliability, Planning and Standards Development",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346]
["%,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,1878.28,953.49,924.79,0.96990005139015611,null,14082.95,13781.87,301.07999999999993,2.1846092003479929E-2,null,null,4841.91,5444.14,{"$f":"+Q457-R457","v":-602.23000000000047},{"$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":-0.11061985915130773},null,33194.479999999996,23409.550000000003,9784.929999999993,0.41798881225824469]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,38246.03,7187.72,31058.309999999998,4.3210239130071839,null,266764.08,215639.58000000002,51124.5,0.23708309949407244,null,null,98040.99,53129.36,44911.630000000005,0.84532601183225253,null,427107.76,373553.53,53554.229999999981,0.14336427231727666]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5618","Line 92","(561.8) Reliability, Planning and Standards Development Services",null,null,40124.31,8141.21,31983.1,3.9285437914020149,null,280847.03000000003,229421.45,51425.580000000016,0.22415332132196014,null,null,102882.90000000001,58573.5,44309.400000000009,0.75647519782836958,null,460302.24,396963.08,63339.159999999974,0.15955932224225983]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5620","Line 93","(562) Station Expenses",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027]
[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,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,{"$f":"+Q463-R463","v":1001.5799999999999},{"$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":0.11309122565740669},null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5630","Line 94","(563) Overhead Line Expenses",null,null,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,1001.5799999999999,0.11309122565740669,null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284]
["%,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,0,0,0,0]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,9877.5,9369,508.5,5.4274735830931793E-2,null,63813,62010,1803,2.907595549104983E-2,null,null,24691.5,23379,1312.5,5.6140125753881685E-2,null,104709,98979,5730,5.7891067802261088E-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,235660.13,172514.6,63145.53,0.36603006354244799,null,1634259.44,1209074.33,425185.10999999987,0.35166167989026764,null,null,704035.67,519622.26,184413.41000000003,0.3548989798858887,null,2445134.65,2061804.2800000003,383330.36999999965,0.18591986335385802]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,15238.9,15493.06,-254.15999999999985,-1.6404764455827309E-2,null,99889.290000000008,100239.72,-350.42999999999302,-3.4959195815789691E-3,null,null,41266.06,40667.120000000003,598.93999999999505,1.4727868607366221E-2,null,165735.21000000002,167563.19,-1827.9799999999814,-1.0909197897223021E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,47673598.719999999,44457213.109999999,3216385.6099999994,7.2347891039452508E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,79760655.780000001,75663677.25999999,4096978.5200000107,5.4147229798542987E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,{"$f":"+F471-G471","v":-32484.420000000042},{"$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":-8.1445072234431704E-2},null,2564563.63,2791954.55,-227390.91999999993,-8.1445065070991196E-2,null,null,1099098.69,1196551.95,-97453.260000000009,-8.144507223443162E-2,null,4559242.6099999994,5083200.13,-523957.52000000048,-0.10307631149671073]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-72483,171641,-244124,-1.4222942070950413,null,64418,7753807,-7689389,-0.99169208106417917,null,null,204267,8224848,-8020581,-0.97516464741962405,null,-250110,5995475,-6245585,-1.0417164611644616]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,91792.08,91257.45,534.63000000000466,5.8584805952829567E-3,null,622830.66,650301.5,-27470.839999999967,-4.2243236406497554E-2,null,null,269442.09000000003,273386.59999999998,-3944.5099999999511,-1.4428322383028106E-2,null,1077957.75,1018522.56,59435.189999999944,5.8354318631881792E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,586515,-476572.74,-0.81254996035907012,null,769595.82000000007,5350227,-4580631.18,-0.8561564172884627,null,null,329826.78000000003,2174419,-1844592.22,-0.84831498437053754,null,3702170.8200000003,5373062.5499999998,-1670891.7299999995,-0.31097567066290704]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,808227.56,0,808227.56,"N.M.",null,4826882.26,0,4826882.26,"N.M.",null,null,1624622.0800000001,0,1624622.0800000001,"N.M.",null,-9024923.6500000004,0,-9024923.6500000004,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5650","Line 96","(565) Transmission of Electricity by Others",null,null,8536431.0500000007,7947173.9700000007,589257.08000000007,7.4146744770455811E-2,null,58319850.819999993,62374827.209999993,-4054976.3900000006,-6.5009821611977187E-2,null,null,24986864.640000001,31746769.690000001,-6759905.0500000007,-0.21293205941923979,null,82540572.169999987,95462283.969999984,-12921711.799999997,-0.13535934049158913]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,70065.990000000005,-52578.14,122644.13,2.332606859048266,null,481804.15,489696.87,-7892.7199999999721,-1.6117562687300763E-2,null,null,178864.73,243057.22,-64192.489999999991,-0.26410443598425093,null,1108302.07,834246.62,274055.45000000007,0.32850651525564473]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,392.95,252.07,140.88,0.5588923711667394,null,2035.15,2072.02,-36.869999999999891,-1.7794229785426729E-2,null,null,924.63,884.79,39.840000000000032,4.5027633675787514E-2,null,3332.8900000000003,3499.33,-166.4399999999996,-4.7563390706220794E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5660","Line 97","(566) Miscellaneous Transmission Expenses",null,null,70458.94,-52326.07,122785.01000000001,2.3465360574566372,null,483839.30000000005,491768.89,-7929.5899999999674,-1.6124627159721242E-2,null,null,179789.36000000002,243942.01,-64152.649999999994,-0.26298319834291761,null,1111634.96,837745.95,273889.01,0.32693564200459579]
["%,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,76836.070000000007,0,76836.070000000007,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M.",null,null,232407.75,0,232407.75,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5670","Line 98","(567) Rents",null,null,76836.070000000007,0,76836.070000000007,"N.M.",null,311465.96000000002,250,311215.96000000002,"N.M.",null,null,232407.75,0,232407.75,"N.M.",null,313251.08,250,313001.08,"N.M."]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,326720.27,258645.99000000002,68074.28,0.26319480151229097,null,1994550.54,1377445.24,617105.30000000005,0.4480071382002816,null,null,847805.84,598472.32000000007,249333.5199999999,0.41661662815082223,null,3161829.66,2172938.06,988891.60000000009,0.45509424230895934]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,15.71,79.489999999999995,-63.779999999999994,-0.80236507736822238,null,-20.86,104.69,-125.55,-1.1992549431655364,null,null,0,-2.75,2.75,"N.M.",null,-234.74,234.74,-469.48,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5300.6,8280.9699999999993,-2980.369999999999,-0.35990590474304329,null,52028.78,52827.48,-798.70000000000437,-1.5119025174019361E-2,null,null,16553.45,27714.53,-11161.079999999998,-0.4027158317315862,null,112116.57,84092.5,28024.070000000007,0.3332529060261023]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,110287.03,74683.55,35603.479999999996,0.47672452635151913,null,837260.54,806371.57000000007,30888.969999999972,3.8306124805466503E-2,null,null,334769.17,279592.76,55176.409999999974,0.19734563226887553,null,1329245.32,1325544.6500000001,3700.6699999999255,2.7918108982597644E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346]
["%,V5616000","5616000","Transmission Service Studies",null,null,0,0,0,0,null,29,0,{"$f":"+K489-L489","v":29},{"$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":"N.M."},null,null,29,0,29,"N.M.",null,34.36,0,{"$f":"+V489-W489","v":34.36},{"$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":"N.M."}]
["%,V5618000","5618000","PJM Admin-RP&SDS-OSS",null,null,1878.28,953.49,924.79,0.96990005139015611,null,14082.95,13781.87,301.07999999999993,2.1846092003479929E-2,null,null,4841.91,5444.14,-602.23000000000047,-0.11061985915130773,null,33194.479999999996,23409.550000000003,9784.929999999993,0.41798881225824469]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,38246.03,7187.72,31058.309999999998,4.3210239130071839,null,266764.08,215639.58000000002,51124.5,0.23708309949407244,null,null,98040.99,53129.36,44911.630000000005,0.84532601183225253,null,427107.76,373553.53,53554.229999999981,0.14336427231727666]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027]
["%,V5630000","5630000","Overhead Line Expenses",null,null,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,1001.5799999999999,0.11309122565740669,null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,9877.5,9369,508.5,5.4274735830931793E-2,null,63813,62010,1803,2.907595549104983E-2,null,null,24691.5,23379,1312.5,5.6140125753881685E-2,null,104709,98979,5730,5.7891067802261088E-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,{"$f":"+Q495-R495","v":0},{"$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,0,0,0,0]
["%,V5650012","5650012","PJM Trans Enhancement Charge",null,null,235660.13,172514.6,63145.53,0.36603006354244799,null,1634259.44,1209074.33,425185.10999999987,0.35166167989026764,null,null,704035.67,519622.26,184413.41000000003,0.3548989798858887,null,2445134.65,2061804.2800000003,383330.36999999965,0.18591986335385802]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,15238.9,15493.06,-254.15999999999985,-1.6404764455827309E-2,null,99889.290000000008,100239.72,-350.42999999999302,-3.4959195815789691E-3,null,null,41266.06,40667.120000000003,598.93999999999505,1.4727868607366221E-2,null,165735.21000000002,167563.19,-1827.9799999999814,-1.0909197897223021E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,47673598.719999999,44457213.109999999,3216385.6099999994,7.2347891039452508E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,79760655.780000001,75663677.25999999,4096978.5200000107,5.4147229798542987E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2564563.63,2791954.55,-227390.91999999993,-8.1445065070991196E-2,null,null,1099098.69,1196551.95,-97453.260000000009,-8.144507223443162E-2,null,4559242.6099999994,5083200.13,-523957.52000000048,-0.10307631149671073]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-72483,171641,-244124,-1.4222942070950413,null,64418,7753807,-7689389,-0.99169208106417917,null,null,204267,8224848,-8020581,-0.97516464741962405,null,-250110,5995475,-6245585,-1.0417164611644616]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,91792.08,91257.45,534.63000000000466,5.8584805952829567E-3,null,622830.66,650301.5,-27470.839999999967,-4.2243236406497554E-2,null,null,269442.09000000003,273386.59999999998,-3944.5099999999511,-1.4428322383028106E-2,null,1077957.75,1018522.56,59435.189999999944,5.8354318631881792E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,586515,-476572.74,-0.81254996035907012,null,769595.82000000007,5350227,-4580631.18,-0.8561564172884627,null,null,329826.78000000003,2174419,-1844592.22,-0.84831498437053754,null,3702170.8200000003,5373062.5499999998,-1670891.7299999995,-0.31097567066290704]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,808227.56,0,808227.56,"N.M.",null,4826882.26,0,4826882.26,"N.M.",null,null,1624622.0800000001,0,1624622.0800000001,"N.M.",null,-9024923.6500000004,0,-9024923.6500000004,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,70065.990000000005,-52578.14,122644.13,2.332606859048266,null,481804.15,489696.87,-7892.7199999999721,-1.6117562687300763E-2,null,null,178864.73,243057.22,-64192.489999999991,-0.26410443598425093,null,1108302.07,834246.62,274055.45000000007,0.32850651525564473]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,392.95,252.07,140.88,0.5588923711667394,null,2035.15,2072.02,-36.869999999999891,-1.7794229785426729E-2,null,null,924.63,884.79,39.840000000000032,4.5027633675787514E-2,null,3332.8900000000003,3499.33,-166.4399999999996,-4.7563390706220794E-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,76836.070000000007,0,76836.070000000007,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M.",null,null,232407.75,0,232407.75,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-567","Line 99","TOTAL TRANSMISSION EXP-OPERATN","o",null,9292584.3200000003,8345787.5100000026,946796.80999999773,0.11344607190939582,null,63132552.289999992,65968772.93,-2836220.640000008,-4.2993381777913994E-2,null,null,27087180.82,33240159.260000002,-6152978.4400000013,-0.1851067677465755,null,90439150.330000013,101204825.98999998,-10765675.659999967,-0.1063751214894013]
[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,3777.61,213.23000000000002,3564.38,"N.M.",null,6060.01,3476.42,2583.59,0.74317545060723389,null,null,3917.15,-728.72,4645.87,6.3753842353716097,null,8522.130000000001,7743.13,779.00000000000091,0.10060531077225889]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5680","Line 101","(568) Maintenance Supervision and Engineering",null,null,3777.61,213.23000000000002,3564.38,"N.M.",null,6060.01,3476.42,2583.59,0.74317545060723389,null,null,3917.15,-728.72,4645.87,6.3753842353716097,null,8522.130000000001,7743.13,779.00000000000091,0.10060531077225889]
["%,V5690000","5690000","Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5690","Line 102","(569) Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5691","Line 103","(569.1) Maintenance of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041]
["%,V5692000","5692000","Maint of Computer Software",null,null,13097.79,10739.68,2358.1100000000006,0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5692","Line 104","(569.2) Maintenance of Computer Software",null,null,13097.79,10739.68,2358.1100000000006,0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938]
["%,V5693000","5693000","Maint of Communication Equip",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5693","Line 105","(569.3) Maintenance of Communication Equipment",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799]
[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,48449.87,52876.43,-4426.5599999999977,-8.3715182738320223E-2,null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5700","Line 107","(570) Maintenance of Station Equipment",null,null,48449.87,52876.43,-4426.5599999999977,-8.3715182738320223E-2,null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-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,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,{"$f":"IF(R524<0,IF(S524=0,0,IF(OR(R524=0,Q524=0),\"N.M.\",IF(ABS(S524/R524)>=10,\"N.M.\",S524/(-R524)))),IF(S524=0,0,IF(OR(R524=0,Q524=0),\"N.M.\",IF(ABS(S524/R524)>=10,\"N.M.\",S524/R524))))","v":2.6626026405231082E-2},null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5710","Line 108","(571) Maintenance of Overhead Lines",null,null,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,2.6626026405231082E-2,null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654]
["%,V5720000","5720000","Maint of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,-357.15999999999997,-7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5720","Line 109","(572) Maintenance of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,{"$f":"+Q527-R527","v":-357.15999999999997},-7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5730","Line 110","(573) Maintenance of Miscellaneous Transmission Plant",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,3777.61,213.23000000000002,3564.38,"N.M.",null,6060.01,3476.42,2583.59,0.74317545060723389,null,null,3917.15,-728.72,4645.87,6.3753842353716097,null,8522.130000000001,7743.13,779.00000000000091,0.10060531077225889]
["%,V5690000","5690000","Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041]
["%,V5692000","5692000","Maint of Computer Software",null,null,13097.79,10739.68,2358.1100000000006,0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938]
["%,V5693000","5693000","Maint of Communication Equip",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799]
["%,V5700000","5700000","Maint of Station Equipment",null,null,48449.87,52876.43,{"$f":"+F535-G535","v":-4426.5599999999977},{"$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":-8.3715182738320223E-2},null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,2.6626026405231082E-2,null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654]
["%,V5720000","5720000","Maint of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,-357.15999999999997,-7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N568-574","Line 111","TOTAL TRANSMISSION EXP-MAINT","m",null,328062.27999999997,948559.25,-620496.97,-0.65414677048376257,null,6597300.2699999996,4236634.63,2360665.6399999997,0.55720302696954538,null,null,2183819.4099999997,2163107.5900000003,20711.819999999367,9.5750299688049101E-3,null,9426293.1100000013,6207434.5699999994,3218858.5400000019,0.51854892769332928]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,326720.27,258645.99000000002,68074.28,0.26319480151229097,null,1994550.54,1377445.24,617105.30000000005,0.4480071382002816,null,null,847805.84,598472.32000000007,249333.5199999999,0.41661662815082223,null,3161829.66,2172938.06,988891.60000000009,0.45509424230895934]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,15.71,79.489999999999995,-63.779999999999994,-0.80236507736822238,null,-20.86,104.69,-125.55,-1.1992549431655364,null,null,0,-2.75,2.75,"N.M.",null,-234.74,234.74,-469.48,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5300.6,8280.9699999999993,-2980.369999999999,-0.35990590474304329,null,52028.78,52827.48,-798.70000000000437,-1.5119025174019361E-2,null,null,16553.45,27714.53,-11161.079999999998,-0.4027158317315862,null,112116.57,84092.5,28024.070000000007,0.3332529060261023]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,110287.03,74683.55,35603.479999999996,0.47672452635151913,null,837260.54,806371.57000000007,30888.969999999972,3.8306124805466503E-2,null,null,334769.17,279592.76,55176.409999999974,0.19734563226887553,null,1329245.32,1325544.6500000001,3700.6699999999255,2.7918108982597644E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346]
["%,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,1878.28,953.49,924.79,0.96990005139015611,null,14082.95,13781.87,301.07999999999993,2.1846092003479929E-2,null,null,4841.91,5444.14,-602.23000000000047,-0.11061985915130773,null,33194.479999999996,23409.550000000003,9784.929999999993,0.41798881225824469]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,38246.03,7187.72,31058.309999999998,4.3210239130071839,null,266764.08,215639.58000000002,51124.5,0.23708309949407244,null,null,98040.99,53129.36,44911.630000000005,0.84532601183225253,null,427107.76,373553.53,53554.229999999981,0.14336427231727666]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027]
["%,V5630000","5630000","Overhead Line Expenses",null,null,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,1001.5799999999999,0.11309122565740669,null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,9877.5,9369,508.5,5.4274735830931793E-2,null,63813,62010,1803,2.907595549104983E-2,null,null,24691.5,23379,1312.5,5.6140125753881685E-2,null,104709,98979,5730,5.7891067802261088E-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,235660.13,172514.6,63145.53,0.36603006354244799,null,1634259.44,1209074.33,{"$f":"+K553-L553","v":425185.10999999987},{"$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":0.35166167989026764},null,null,704035.67,519622.26,184413.41000000003,0.3548989798858887,null,2445134.65,2061804.2800000003,{"$f":"+V553-W553","v":383330.36999999965},{"$f":"IF(W553<0,IF(X553=0,0,IF(OR(W553=0,V553=0),\"N.M.\",IF(ABS(X553/W553)>=10,\"N.M.\",X553/(-W553)))),IF(X553=0,0,IF(OR(W553=0,V553=0),\"N.M.\",IF(ABS(X553/W553)>=10,\"N.M.\",X553/W553))))","v":0.18591986335385802}]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,15238.9,15493.06,-254.15999999999985,-1.6404764455827309E-2,null,99889.290000000008,100239.72,-350.42999999999302,-3.4959195815789691E-3,null,null,41266.06,40667.120000000003,598.93999999999505,1.4727868607366221E-2,null,165735.21000000002,167563.19,-1827.9799999999814,-1.0909197897223021E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,47673598.719999999,44457213.109999999,3216385.6099999994,7.2347891039452508E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,79760655.780000001,75663677.25999999,4096978.5200000107,5.4147229798542987E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2564563.63,2791954.55,-227390.91999999993,-8.1445065070991196E-2,null,null,1099098.69,1196551.95,-97453.260000000009,{"$f":"IF(R556<0,IF(S556=0,0,IF(OR(R556=0,Q556=0),\"N.M.\",IF(ABS(S556/R556)>=10,\"N.M.\",S556/(-R556)))),IF(S556=0,0,IF(OR(R556=0,Q556=0),\"N.M.\",IF(ABS(S556/R556)>=10,\"N.M.\",S556/R556))))","v":-8.144507223443162E-2},null,4559242.6099999994,5083200.13,-523957.52000000048,-0.10307631149671073]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-72483,171641,-244124,-1.4222942070950413,null,64418,7753807,-7689389,-0.99169208106417917,null,null,204267,8224848,-8020581,-0.97516464741962405,null,-250110,5995475,-6245585,-1.0417164611644616]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,91792.08,91257.45,534.63000000000466,5.8584805952829567E-3,null,622830.66,650301.5,-27470.839999999967,-4.2243236406497554E-2,null,null,269442.09000000003,273386.59999999998,-3944.5099999999511,-1.4428322383028106E-2,null,1077957.75,1018522.56,59435.189999999944,5.8354318631881792E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,586515,-476572.74,-0.81254996035907012,null,769595.82000000007,5350227,-4580631.18,-0.8561564172884627,null,null,329826.78000000003,2174419,{"$f":"+Q559-R559","v":-1844592.22},-0.84831498437053754,null,3702170.8200000003,5373062.5499999998,-1670891.7299999995,-0.31097567066290704]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,808227.56,0,808227.56,"N.M.",null,4826882.26,0,4826882.26,"N.M.",null,null,1624622.0800000001,0,1624622.0800000001,"N.M.",null,-9024923.6500000004,0,-9024923.6500000004,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,70065.990000000005,-52578.14,122644.13,2.332606859048266,null,481804.15,489696.87,-7892.7199999999721,-1.6117562687300763E-2,null,null,178864.73,243057.22,-64192.489999999991,-0.26410443598425093,null,1108302.07,834246.62,274055.45000000007,0.32850651525564473]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,392.95,252.07,140.88,0.5588923711667394,null,2035.15,2072.02,-36.869999999999891,-1.7794229785426729E-2,null,null,924.63,884.79,39.840000000000032,4.5027633675787514E-2,null,3332.8900000000003,3499.33,-166.4399999999996,-4.7563390706220794E-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,76836.070000000007,0,76836.070000000007,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M.",null,null,232407.75,0,232407.75,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,3777.61,213.23000000000002,3564.38,"N.M.",null,6060.01,3476.42,2583.59,0.74317545060723389,null,null,3917.15,-728.72,4645.87,6.3753842353716097,null,8522.130000000001,7743.13,779.00000000000091,0.10060531077225889]
["%,V5690000","5690000","Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041]
["%,V5692000","5692000","Maint of Computer Software",null,null,13097.79,10739.68,2358.1100000000006,0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938]
["%,V5693000","5693000","Maint of Communication Equip",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799]
["%,V5700000","5700000","Maint of Station Equipment",null,null,48449.87,52876.43,-4426.5599999999977,-8.3715182738320223E-2,null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,2.6626026405231082E-2,null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654]
["%,V5720000","5720000","Maint of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,-357.15999999999997,-7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-573","Line 112","TOTAL TRANSMISSION EXPENSES",null,null,9620646.5999999959,9294346.7600000016,326299.83999999426,3.5107345187968243E-2,null,69729852.559999973,70205407.560000017,-475555.0000000447,-6.7737659608858285E-3,null,null,29271000.23,35403266.850000001,-6132266.620000001,-0.1732118859534004,null,99865443.439999983,107412260.55999999,-7546817.1200000048,-7.0260295059933017E-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,4193.1900000000005,4983.45,-790.25999999999931,-0.15857688950425897,null,33795.9,38716.83,-4920.93,-0.12710053999772192,null,null,10619.15,18158.68,-7539.5300000000007,-0.41520253674826585,null,91868.709999999992,66585.010000000009,25283.699999999983,0.37972060077786246]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,103104.76000000001,53996.14,49108.62000000001,0.90948390014545499,null,714037.65,720535.14,-6497.4899999999907,-9.017589343387181E-3,null,null,268359.02,230023.08000000002,38335.94,0.16666127590327023,null,1289132.08,1242073.2,47058.880000000121,3.7887364448407811E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5757","Line 121","(575.7) Market Facilitation, Monitoring and Compliance Services",null,null,107297.95000000001,58979.59,48318.360000000015,0.81923865527040829,null,747833.55,759251.97,-11418.419999999925,-1.5039039016256917E-2,null,null,278978.17000000004,248181.76000000001,30796.410000000033,0.12408812799135614,null,1381000.79,1308658.21,72342.580000000075,5.5279964965030917E-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,4193.1900000000005,4983.45,-790.25999999999931,-0.15857688950425897,null,33795.9,38716.83,-4920.93,-0.12710053999772192,null,null,10619.15,18158.68,-7539.5300000000007,-0.41520253674826585,null,91868.709999999992,66585.010000000009,25283.699999999983,0.37972060077786246]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,103104.76000000001,53996.14,49108.62000000001,0.90948390014545499,null,714037.65,720535.14,-6497.4899999999907,-9.017589343387181E-3,null,null,268359.02,230023.08000000002,38335.94,{"$f":"IF(R588<0,IF(S588=0,0,IF(OR(R588=0,Q588=0),\"N.M.\",IF(ABS(S588/R588)>=10,\"N.M.\",S588/(-R588)))),IF(S588=0,0,IF(OR(R588=0,Q588=0),\"N.M.\",IF(ABS(S588/R588)>=10,\"N.M.\",S588/R588))))","v":0.16666127590327023},null,1289132.08,1242073.2,47058.880000000121,3.7887364448407811E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575","Line 123","TOTAL Operation (Lines 115 thru 122)","o",null,107297.95000000001,58979.59,48318.360000000015,0.81923865527040829,null,747833.55,759251.97,-11418.419999999925,-1.5039039016256917E-2,null,null,278978.17000000004,248181.76000000001,30796.410000000033,0.12408812799135614,null,1381000.79,1308658.21,72342.580000000075,5.5279964965030917E-2]
[null,"Line 124","Maintenance",null," ",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 125","(576.1) Maintenance of Structures and Improvements",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,{"$f":"+Q591-R591","v":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,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,4193.1900000000005,4983.45,-790.25999999999931,-0.15857688950425897,null,33795.9,38716.83,-4920.93,-0.12710053999772192,null,null,10619.15,18158.68,-7539.5300000000007,-0.41520253674826585,null,91868.709999999992,66585.010000000009,25283.699999999983,0.37972060077786246]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,103104.76000000001,53996.14,49108.62000000001,0.90948390014545499,null,714037.65,720535.14,-6497.4899999999907,-9.017589343387181E-3,null,null,268359.02,230023.08000000002,38335.94,0.16666127590327023,null,1289132.08,1242073.2,47058.880000000121,3.7887364448407811E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575-576","Line 131","TOTAL Regional Transmission and Market Op Expns (Total 123 and 130)",null,null,107297.95000000001,58979.59,{"$f":"+F599-G599","v":48318.360000000015},{"$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":0.81923865527040829},null,747833.55,759251.97,-11418.419999999925,-1.5039039016256917E-2,null,null,278978.17000000004,248181.76000000001,30796.410000000033,0.12408812799135614,null,1381000.79,1308658.21,72342.580000000075,5.5279964965030917E-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,{"$f":"+F602-G602","v":0},{"$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},null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5772","Line 131.4","(577.2) Operation of Energy Storage Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5773","Line 131.5","(577.3) Storage Fuel",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5774","Line 131.6","(577.4) Rents",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0.33,-0.33,"N.M.",null,0,4.0999999999999996,null,null,null,null,0,-8.74,null,null,null,-4.0999999999999996,4.0999999999999996]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5775",null,"(577.5) not on FERC form",null,null,0,0.33,-0.33,"N.M.",null,0,4.0999999999999996,null,null,null,null,0,-8.74,null,null,null,-4.0999999999999996,4.0999999999999996]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0.33,-0.33,"N.M.",null,0,4.0999999999999996,null,null,null,null,0,-8.74,null,null,null,-4.0999999999999996,4.0999999999999996]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775","Line 131.7","Total Operation (Lines 131.3 thru 131.6)",null,null,0,0.33,-0.33,"N.M.",null,0,4.0999999999999996,null,null,null,null,0,-8.74,null,null,null,-4.0999999999999996,4.0999999999999996]
[null,"Line 131.8","Maintenance",null,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5781","Line 131.9","(578.1) Maintenance Supervision and Engineering",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5782","Line 131.10","(578.2) Maintenance of Energy Storage Equipment, Structures",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5783","Line 131.11","(578.3) Maintenance of Computer Hardware",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5784","Line 131.12","(578.4) Maintenance of Computer Software",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5785","Line 131.13","(578.5) Maintenance of Communication Equipment",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5786","Line 131.14","(578.6) Maintenance of Miscellaneous Other Energy Storage Plant",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5787",null,"(578.7) not on FERC form",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5781-5787","Line 131.15","Total Maintenance (Lines 131.9 thru 131.14)",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0.33,-0.33,"N.M.",null,0,4.0999999999999996,null,null,null,null,0,-8.74,null,null,null,-4.0999999999999996,4.0999999999999996]
["%,V5786000","5786000","Maint-Misc Oth Eng Strge-Majr",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775,N5781-5787","Line 131.16","TOTAL Energy Storage Expenses (Total of 131.7 and 131.15)",null,null,0,0.33,-0.33,"N.M.",null,0,4.0999999999999996,null,null,null,null,0,-8.74,null,null,null,-4.0999999999999996,4.0999999999999996]
[null,"Line 132","4. DISTRIBUTION EXPENSES",null,null,null,null,0,0,null,null,null,{"$f":"+K627-L627","v":0},{"$f":"IF(L627<0,IF(M627=0,0,IF(OR(L627=0,K627=0),\"N.M.\",IF(ABS(M627/L627)>=10,\"N.M.\",M627/(-L627)))),IF(M627=0,0,IF(OR(L627=0,K627=0),\"N.M.\",IF(ABS(M627/L627)>=10,\"N.M.\",M627/L627))))","v":0},null,null,null,null,{"$f":"+Q627-R627","v":0},{"$f":"IF(R627<0,IF(S627=0,0,IF(OR(R627=0,Q627=0),\"N.M.\",IF(ABS(S627/R627)>=10,\"N.M.\",S627/(-R627)))),IF(S627=0,0,IF(OR(R627=0,Q627=0),\"N.M.\",IF(ABS(S627/R627)>=10,\"N.M.\",S627/R627))))","v":0},null,null,null,{"$f":"+V627-W627","v":0},{"$f":"IF(W627<0,IF(X627=0,0,IF(OR(W627=0,V627=0),\"N.M.\",IF(ABS(X627/W627)>=10,\"N.M.\",X627/(-W627)))),IF(X627=0,0,IF(OR(W627=0,V627=0),\"N.M.\",IF(ABS(X627/W627)>=10,\"N.M.\",X627/W627))))","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,186169.69,-153811.89000000001,339981.58,2.2103725531231686,null,575470.96,807294.13,-231823.17000000004,-0.28716072789975572,null,null,328670.89,239191.28,89479.610000000015,0.37409227460131494,null,202662.05999999994,1213208.72,-1010546.66,-0.83295367346189209]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5800","Line 134","(580) Operation Supervision and Engineering",null,null,186169.69,-153811.89000000001,339981.58,2.2103725531231686,null,575470.96,807294.13,-231823.17000000004,-0.28716072789975572,null,null,328670.89,239191.28,89479.610000000015,0.37409227460131494,null,202662.05999999994,1213208.72,-1010546.66,-0.83295367346189209]
["%,V5810000","5810000","Load Dispatching",null,null,0,0,0,0,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,1687.97,-142.52999999999997,-8.4438704479344998E-2,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5810","Line 135","(581) Load Dispatching",null,null,0,0,0,0,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,1687.97,-142.52999999999997,-8.4438704479344998E-2,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,88932.36,27294.53,61637.83,2.2582484475827211,null,248555.41,193954.02,54601.390000000014,0.28151718639294004,null,null,155309.37,80662.05,74647.319999999992,0.92543296382871487,null,460371.71,288619.84999999998,171751.86000000004,0.59507986023830328]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5820","Line 136","(582) Station Expenses",null,null,88932.36,27294.53,{"$f":"+F634-G634","v":61637.83},2.2582484475827211,null,248555.41,193954.02,54601.390000000014,0.28151718639294004,null,null,155309.37,80662.05,74647.319999999992,0.92543296382871487,null,460371.71,288619.84999999998,171751.86000000004,0.59507986023830328]
["%,V5830000","5830000","Overhead Line Expenses",null,null,155731.99,54720.32,101011.66999999998,1.8459627063584421,null,1193487.71,720583.18,472904.52999999991,0.65628027842670411,null,null,363211.06,255585.14,107625.91999999998,0.42109615605977707,null,1730252.99,830058.77,900194.22,1.084494559343069]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5830","Line 137","(583) Overhead Line Expenses",null,null,155731.99,54720.32,101011.66999999998,1.8459627063584421,null,1193487.71,720583.18,472904.52999999991,0.65628027842670411,null,null,363211.06,255585.14,107625.91999999998,0.42109615605977707,null,1730252.99,830058.77,900194.22,1.084494559343069]
["%,V5840000","5840000","Underground Line Expenses",null,null,799.94,39755.31,-38955.369999999995,-0.97987841121098029,null,273131.17,249631.03,23500.139999999985,9.4139498603198424E-2,null,null,-10879.07,111337.87,-122216.94,-1.0977122159782651,null,360510.89999999997,378178.58,-17667.680000000051,-4.6717823098283491E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5840","Line 138","(584) Underground Line Expenses",null,null,799.94,39755.31,-38955.369999999995,-0.97987841121098029,null,273131.17,249631.03,23500.139999999985,9.4139498603198424E-2,null,null,-10879.07,111337.87,-122216.94,-1.0977122159782651,null,360510.89999999997,378178.58,-17667.680000000051,-4.6717823098283491E-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,2799.59,2344.91,454.68000000000029,0.1939008320148749,null,15255.880000000001,12826.24,2429.6400000000012,0.18942729903697431,null,null,9043.27,8907.02,136.25,1.5296923101104521E-2,null,25629.670000000002,31091.4,-5461.73,-0.17566690467460452]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5850","Line 139","(585) Street Lighting and Signal System Expenses",null,null,2799.59,2344.91,454.68000000000029,0.1939008320148749,null,15255.880000000001,12826.24,2429.6400000000012,0.18942729903697431,null,null,9043.27,8907.02,136.25,1.5296923101104521E-2,null,25629.670000000002,31091.4,-5461.73,-0.17566690467460452]
["%,V5860000","5860000","Meter Expenses",null,null,115832.68000000001,226862.45,-111029.77,-0.48941448882351396,null,890274.42,844506.84,45767.580000000075,5.4194445600938029E-2,null,null,367972.08,454416.54000000004,-86444.460000000021,-0.19023176401105474,null,1390085.4100000001,1337861.06,52224.350000000093,3.9035705247299816E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5860","Line 140","(586) Meter Expenses",null,null,115832.68000000001,226862.45,-111029.77,-0.48941448882351396,null,890274.42,844506.84,45767.580000000075,5.4194445600938029E-2,null,null,367972.08,454416.54000000004,-86444.460000000021,-0.19023176401105474,null,1390085.4100000001,1337861.06,52224.350000000093,3.9035705247299816E-2]
["%,V5870000","5870000","Customer Installations Exp",null,null,20428.79,22058.53,-1629.739999999998,-7.3882529796863078E-2,null,117509.56,105402.73,12106.830000000002,0.11486258467878396,null,null,56208.61,50626.130000000005,5582.4799999999959,0.11026874856916764,null,212205.66999999998,170696.18,41509.489999999991,0.24317761533972226]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5870","Line 141","(587) Customer Installations Expenses",null,null,20428.79,22058.53,-1629.739999999998,-7.3882529796863078E-2,null,117509.56,105402.73,12106.830000000002,0.11486258467878396,null,null,56208.61,50626.130000000005,5582.4799999999959,0.11026874856916764,null,212205.66999999998,170696.18,41509.489999999991,0.24317761533972226]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,271761.91000000003,-137904.32000000001,409666.23000000004,2.9706555240619004,null,1854365.56,1800495.0390000001,53870.52099999995,2.9919838618338978E-2,null,null,836589.93,873666.54,-37076.609999999986,-4.2437942055100319E-2,null,3428399.73,3612246.449,-183846.71900000004,-5.0895397530502227E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5880","Line 142","(588) Miscellaneous Expenses",null,null,271761.91000000003,-137904.32000000001,409666.23000000004,2.9706555240619004,null,1854365.56,1800495.0390000001,53870.52099999995,2.9919838618338978E-2,null,null,836589.93,873666.54,-37076.609999999986,-4.2437942055100319E-2,null,3428399.73,3612246.449,-183846.71900000004,-5.0895397530502227E-2]
["%,V5890001","5890001","Rents - Nonassociated",null,null,96082.559999999998,77077.09,19005.47,0.24657742008682479,null,648139.96,631374.94000000006,16765.019999999902,2.6553191990800112E-2,null,null,313798.13,249781.72,64016.41,0.25628941141089107,null,1029312.72,1093912.21,-64599.489999999991,-5.9053632832199575E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,1031.414,-52.374000000000024,-5.0778833717595478E-2,null,98011.763999999996,52613.648000000001,45398.115999999995,0.8628581694240246,null,null,2937.12,48487.991999999998,-45550.871999999996,-0.93942582732648527,null,103168.834,59855.347999999998,43313.486000000004,0.72363602330070831]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5890","Line 143","(589) Rents",null,null,97061.599999999991,78108.504000000001,18953.09599999999,0.24265086423880286,null,746151.72399999993,683988.58800000011,62163.135999999824,9.0883294093789493E-2,null,null,316735.25,298269.712,18465.538,6.190886052821884E-2,null,1132481.554,1153767.5580000002,-21286.00400000019,-1.8449126821435714E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,186169.69,-153811.89000000001,339981.58,2.2103725531231686,null,575470.96,807294.13,-231823.17000000004,-0.28716072789975572,null,null,328670.89,239191.28,89479.610000000015,0.37409227460131494,null,202662.05999999994,1213208.72,-1010546.66,-0.83295367346189209]
["%,V5810000","5810000","Load Dispatching",null,null,0,0,0,0,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,1687.97,-142.52999999999997,-8.4438704479344998E-2,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,88932.36,27294.53,61637.83,2.2582484475827211,null,248555.41,193954.02,54601.390000000014,0.28151718639294004,null,null,155309.37,80662.05,74647.319999999992,0.92543296382871487,null,460371.71,288619.84999999998,171751.86000000004,0.59507986023830328]
["%,V5830000","5830000","Overhead Line Expenses",null,null,155731.99,54720.32,101011.66999999998,1.8459627063584421,null,1193487.71,720583.18,472904.52999999991,0.65628027842670411,null,null,363211.06,255585.14,107625.91999999998,0.42109615605977707,null,1730252.99,830058.77,900194.22,1.084494559343069]
["%,V5840000","5840000","Underground Line Expenses",null,null,799.94,39755.31,-38955.369999999995,-0.97987841121098029,null,273131.17,249631.03,23500.139999999985,9.4139498603198424E-2,null,null,-10879.07,111337.87,-122216.94,-1.0977122159782651,null,360510.89999999997,378178.58,-17667.680000000051,-4.6717823098283491E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,2799.59,2344.91,454.68000000000029,0.1939008320148749,null,15255.880000000001,12826.24,2429.6400000000012,0.18942729903697431,null,null,9043.27,8907.02,136.25,1.5296923101104521E-2,null,25629.670000000002,31091.4,-5461.73,-0.17566690467460452]
["%,V5860000","5860000","Meter Expenses",null,null,115832.68000000001,226862.45,-111029.77,-0.48941448882351396,null,890274.42,844506.84,45767.580000000075,5.4194445600938029E-2,null,null,367972.08,454416.54000000004,-86444.460000000021,-0.19023176401105474,null,1390085.4100000001,1337861.06,52224.350000000093,3.9035705247299816E-2]
["%,V5870000","5870000","Customer Installations Exp",null,null,20428.79,22058.53,-1629.739999999998,-7.3882529796863078E-2,null,117509.56,105402.73,12106.830000000002,0.11486258467878396,null,null,56208.61,50626.130000000005,5582.4799999999959,0.11026874856916764,null,212205.66999999998,170696.18,41509.489999999991,0.24317761533972226]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,271761.91000000003,-137904.32000000001,409666.23000000004,2.9706555240619004,null,1854365.56,1800495.0390000001,53870.52099999995,2.9919838618338978E-2,null,null,836589.93,873666.54,-37076.609999999986,-4.2437942055100319E-2,null,3428399.73,3612246.449,-183846.71900000004,-5.0895397530502227E-2]
["%,V5890001","5890001","Rents - Nonassociated",null,null,96082.559999999998,77077.09,19005.47,0.24657742008682479,null,648139.96,631374.94000000006,16765.019999999902,2.6553191990800112E-2,null,null,313798.13,249781.72,64016.41,0.25628941141089107,null,1029312.72,1093912.21,-64599.489999999991,-5.9053632832199575E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,1031.414,-52.374000000000024,-5.0778833717595478E-2,null,98011.763999999996,52613.648000000001,45398.115999999995,0.8628581694240246,null,null,2937.12,48487.991999999998,-45550.871999999996,-0.93942582732648527,null,103168.834,59855.347999999998,43313.486000000004,0.72363602330070831]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-589","Line 144","TOTAL Operation (Enter Total of lines 134 thru 143)","o",null,939518.55,159428.34399999998,780090.20600000001,4.8930459065672798,null,5916141.3040000005,5421096.0470000003,495045.25700000022,9.1318296652197317E-2,null,null,2424406.83,2374350.2520000003,50056.577999999747,2.1082221528957362E-2,null,8944877.7440000009,9019190.8870000001,-74313.142999999225,-8.2394467453962006E-3]
[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,17770.830000000002,6922.79,10848.04,1.5670040547236015,null,128628.38,68151.14,60477.240000000005,0.8873988021330238,null,null,58246.73,34707.770000000004,23538.959999999999,0.67820433292026527,null,178372,73803.75,104568.25,1.4168419626373998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5900","Line 146","(590) Maintenance Supervision and Engineering",null,null,17770.830000000002,6922.79,10848.04,1.5670040547236015,null,128628.38,68151.14,60477.240000000005,0.8873988021330238,null,null,58246.73,34707.770000000004,23538.959999999999,0.67820433292026527,null,178372,73803.75,104568.25,1.4168419626373998]
["%,V5910000","5910000","Maintenance of Structures",null,null,880.78,16,{"$f":"+F666-G666","v":864.78},{"$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":"N.M."},null,12900.92,8220.380000000001,4680.5399999999991,0.56938243730825078,null,null,1777.3500000000001,516.72,1260.6300000000001,2.4396771946121691,null,18139.96,10446.670000000002,7693.2899999999972,0.73643467248415007]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5910","Line 147","(591) Maintenance of Structures",null,null,880.78,16,864.78,"N.M.",null,12900.92,8220.380000000001,4680.5399999999991,0.56938243730825078,null,null,1777.3500000000001,516.72,1260.6300000000001,2.4396771946121691,null,18139.96,10446.670000000002,7693.2899999999972,0.73643467248415007]
["%,V5920000","5920000","Maint of Station Equipment",null,null,91192.41,15063.37,76129.040000000008,5.0539182135206131,null,555677.23,204440.86000000002,351236.37,1.7180341053153463,null,null,313808.86,40721.730000000003,273087.13,6.7061770214575853,null,870016.16999999993,354538.76,515477.40999999992,1.4539380969234503]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5920","Line 148","(592) Maintenance of Station Equipment",null,null,91192.41,15063.37,76129.040000000008,5.0539182135206131,null,555677.23,204440.86000000002,351236.37,1.7180341053153463,null,null,313808.86,40721.730000000003,273087.13,6.7061770214575853,null,870016.16999999993,354538.76,515477.40999999992,1.4539380969234503]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,null,0,null,1430.14,0,null,null,null,null,0,0,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,0,0,null,null,null,1430.14,0]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,9763.02,16731.57,null,0,null,81517.11,73966.720000000001,null,null,null,null,38284.590000000004,39210.99,null,null,null,147018.23000000001,73966.720000000001]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59230","Line 148.2","(592.3) Maintenance of Computer Software",null,null,9763.02,16731.57,null,0,null,81517.11,73966.720000000001,null,null,null,null,38284.590000000004,39210.99,null,null,null,147018.23000000001,73966.720000000001]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,49482.69,146855.53,null,0,null,591558.07000000007,617270.78,null,null,null,null,236433.11000000002,341991.09,null,null,null,1146584.77,617270.78]
["%,FACCOUNT,X,TGL_FERC_ACCT,N59240","Line 148.3","(592.4) Maintenance of Communication Equipment",null,null,49482.69,146855.53,null,0,null,591558.07000000007,617270.78,null,null,null,null,236433.11000000002,341991.09,null,null,null,1146584.77,617270.78]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4097780.84,2548741.64,{"$f":"+F676-G676","v":1549039.1999999997},0.6077662701033909,null,24234104.59,20994746.138,{"$f":"+K676-L676","v":3239358.4519999996},{"$f":"IF(L676<0,IF(M676=0,0,IF(OR(L676=0,K676=0),\"N.M.\",IF(ABS(M676/L676)>=10,\"N.M.\",M676/(-L676)))),IF(M676=0,0,IF(OR(L676=0,K676=0),\"N.M.\",IF(ABS(M676/L676)>=10,\"N.M.\",M676/L676))))","v":0.15429376619786017},null,null,10990122.84,8778743.3200000003,{"$f":"+Q676-R676","v":2211379.5199999996},{"$f":"IF(R676<0,IF(S676=0,0,IF(OR(R676=0,Q676=0),\"N.M.\",IF(ABS(S676/R676)>=10,\"N.M.\",S676/(-R676)))),IF(S676=0,0,IF(OR(R676=0,Q676=0),\"N.M.\",IF(ABS(S676/R676)>=10,\"N.M.\",S676/R676))))","v":0.25190160361130132},null,36531408.43,32235171.557999998,{"$f":"+V676-W676","v":4296236.8720000014},{"$f":"IF(W676<0,IF(X676=0,0,IF(OR(W676=0,V676=0),\"N.M.\",IF(ABS(X676/W676)>=10,\"N.M.\",X676/(-W676)))),IF(X676=0,0,IF(OR(W676=0,V676=0),\"N.M.\",IF(ABS(X676/W676)>=10,\"N.M.\",X676/W676))))","v":0.13327792793873866}]
["%,V5930001","5930001","Tree and Brush Control",null,null,15126.95,26970.45,-11843.5,-0.43912875016916664,null,93311.48,207610.5,-114299.02,-0.55054546855770781,null,null,44491.43,84622.92,-40131.49,-0.47423901231486693,null,194821.05,395806.42000000004,-200985.37000000005,-0.50778703892675625]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5930","Line 149","(593) Maintenance of Overhead Lines",null,null,4112907.79,2575712.0900000003,1537195.6999999997,0.59680416377592871,null,24327416.07,21202356.638,3125059.432,0.14739207935023133,null,null,11034614.27,8863366.2400000002,2171248.0299999993,0.24496878174809567,null,36726229.479999997,32630977.978,4095251.5019999966,0.12550195414801971]
["%,V5940000","5940000","Maint of Underground Lines",null,null,46665.43,7752.18,38913.25,5.0196525364478122,null,57914.89,35769.72,22145.17,0.6191038118274339,null,null,52672.07,15804.99,36867.08,2.3326227982428334,null,91930.36,28722.720000000001,63207.64,2.2006147050140097]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5940","Line 150","(594) Maintenance of Underground Lines",null,null,46665.43,7752.18,38913.25,5.0196525364478122,null,57914.89,35769.72,22145.17,0.6191038118274339,null,null,52672.07,15804.99,36867.08,2.3326227982428334,null,91930.36,28722.720000000001,63207.64,2.2006147050140097]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,947.66,413.05,534.6099999999999,1.2942985110761407,null,12471.130000000001,2197.0700000000002,10274.060000000001,4.6762551944180206,null,null,6472.24,662.54,5809.7,8.7688290518308332,null,17057.760000000002,5834.7000000000007,11223.060000000001,1.9235024937014757]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5950","Line 151","(595) Maintenance of Line Transformers",null,null,947.66,413.05,534.6099999999999,1.2942985110761407,null,12471.130000000001,2197.0700000000002,10274.060000000001,4.6762551944180206,null,null,6472.24,662.54,5809.7,8.7688290518308332,null,17057.760000000002,5834.7000000000007,11223.060000000001,1.9235024937014757]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,276.09000000000003,721.55000000000007,-445.46000000000004,-0.61736539394359369,null,2669.27,4832.68,-2163.4100000000003,-0.44766258059710146,null,null,780.84,2866.78,-2085.94,-0.7276247218133236,null,2558.83,7672.32,-5113.49,-0.66648549591257922]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5960","Line 152","(596) Maintenance of Street Lighting and Signal Systems",null,null,276.09000000000003,721.55000000000007,-445.46000000000004,-0.61736539394359369,null,2669.27,4832.68,-2163.4100000000003,-0.44766258059710146,null,null,780.84,2866.78,-2085.94,-0.7276247218133236,null,2558.83,7672.32,-5113.49,-0.66648549591257922]
["%,V5970000","5970000","Maintenance of Meters",null,null,3657.9500000000003,2018.8700000000001,1639.0800000000002,0.81187991302065021,null,26017.21,22711.05,3306.16,0.14557495140030954,null,null,8905.36,9091.5,-186.13999999999942,-2.0474069185502878E-2,null,42354.63,39235.43,3119.1999999999971,7.9499574746600132E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5970","Line 153","(597) Maintenance of Meters",null,null,3657.9500000000003,2018.8700000000001,1639.0800000000002,0.81187991302065021,null,26017.21,22711.05,3306.16,0.14557495140030954,null,null,8905.36,9091.5,-186.13999999999942,-2.0474069185502878E-2,null,42354.63,39235.43,3119.1999999999971,7.9499574746600132E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1299.43,742.48,556.95000000000005,0.75012121538627308,null,21358.799999999999,12869.67,8489.1299999999992,0.65962297401565073,null,null,6919.37,6823.75,95.619999999999891,1.4012822861329897E-2,null,31070.62,19951.32,11119.3,0.55732152058109441]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5980","Line 154","(598) Maintenance of Miscellaneous Distribution Plant",null,null,1299.43,742.48,556.95000000000005,0.75012121538627308,null,21358.799999999999,12869.67,8489.1299999999992,0.65962297401565073,null,null,6919.37,6823.75,95.619999999999891,1.4012822861329897E-2,null,31070.62,19951.32,11119.3,0.55732152058109441]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,17770.830000000002,6922.79,10848.04,1.5670040547236015,null,128628.38,68151.14,60477.240000000005,0.8873988021330238,null,null,58246.73,34707.770000000004,23538.959999999999,0.67820433292026527,null,178372,73803.75,104568.25,1.4168419626373998]
["%,V5910000","5910000","Maintenance of Structures",null,null,880.78,16,864.78,"N.M.",null,12900.92,8220.380000000001,4680.5399999999991,0.56938243730825078,null,null,1777.3500000000001,516.72,1260.6300000000001,2.4396771946121691,null,18139.96,10446.670000000002,7693.2899999999972,0.73643467248415007]
["%,V5920000","5920000","Maint of Station Equipment",null,null,91192.41,15063.37,76129.040000000008,5.0539182135206131,null,555677.23,204440.86000000002,351236.37,1.7180341053153463,null,null,313808.86,40721.730000000003,273087.13,6.7061770214575853,null,870016.16999999993,354538.76,515477.40999999992,1.4539380969234503]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,0,null,1430.14,0,1430.14,"N.M.",null,null,0,0,0,0,null,1430.14,0,1430.14,"N.M."]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,9763.02,16731.57,-6968.5499999999993,-0.41649110035698977,null,81517.11,73966.720000000001,7550.3899999999994,0.10207820490079862,null,null,38284.590000000004,39210.99,-926.39999999999418,-2.3626029335142882E-2,null,147018.23000000001,73966.720000000001,73051.510000000009,0.98762673267112577]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,49482.69,146855.53,-97372.84,-0.66305191231137162,null,591558.07000000007,617270.78,-25712.709999999963,-4.1655478977961603E-2,null,null,236433.11000000002,341991.09,-105557.98000000001,-0.30865710565734328,null,1146584.77,617270.78,529313.99,0.85750695991149939]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4097780.84,2548741.64,1549039.1999999997,0.6077662701033909,null,24234104.59,20994746.138,3239358.4519999996,0.15429376619786017,null,null,10990122.84,8778743.3200000003,2211379.5199999996,0.25190160361130132,null,36531408.43,32235171.557999998,4296236.8720000014,0.13327792793873866]
["%,V5930001","5930001","Tree and Brush Control",null,null,15126.95,26970.45,-11843.5,-0.43912875016916664,null,93311.48,207610.5,-114299.02,-0.55054546855770781,null,null,44491.43,84622.92,-40131.49,-0.47423901231486693,null,194821.05,395806.42000000004,-200985.37000000005,-0.50778703892675625]
["%,V5940000","5940000","Maint of Underground Lines",null,null,46665.43,7752.18,38913.25,5.0196525364478122,null,57914.89,35769.72,22145.17,0.6191038118274339,null,null,52672.07,15804.99,36867.08,2.3326227982428334,null,91930.36,28722.720000000001,63207.64,2.2006147050140097]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,947.66,413.05,534.6099999999999,1.2942985110761407,null,12471.130000000001,2197.0700000000002,10274.060000000001,4.6762551944180206,null,null,6472.24,662.54,5809.7,8.7688290518308332,null,17057.760000000002,5834.7000000000007,11223.060000000001,1.9235024937014757]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,276.09000000000003,721.55000000000007,-445.46000000000004,-0.61736539394359369,null,2669.27,4832.68,-2163.4100000000003,-0.44766258059710146,null,null,780.84,2866.78,-2085.94,-0.7276247218133236,null,2558.83,7672.32,-5113.49,-0.66648549591257922]
["%,V5970000","5970000","Maintenance of Meters",null,null,3657.9500000000003,2018.8700000000001,1639.0800000000002,0.81187991302065021,null,26017.21,22711.05,3306.16,0.14557495140030954,null,null,8905.36,9091.5,-186.13999999999942,-2.0474069185502878E-2,null,42354.63,39235.43,3119.1999999999971,7.9499574746600132E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1299.43,742.48,556.95000000000005,0.75012121538627308,null,21358.799999999999,12869.67,8489.1299999999992,0.65962297401565073,null,null,6919.37,6823.75,95.619999999999891,1.4012822861329897E-2,null,31070.62,19951.32,11119.3,0.55732152058109441]
["%,FACCOUNT,X,TGL_FERC_ACCT,N590-599","Line 155","TOTAL Maintenance (Total of lines 146 thru 154)","m",null,4334844.08,2772949.4800000004,1561894.5999999996,0.56326110925035655,null,25819559.220000003,22252786.708000001,3566772.512000002,0.16028430770505375,null,null,11758914.789999999,9355764.0999999996,2403150.6899999995,0.2568631128696372,null,39272762.950000003,33862421.148000002,5410341.8020000011,0.15977421633123681]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,186169.69,-153811.89000000001,339981.58,2.2103725531231686,null,575470.96,807294.13,-231823.17000000004,-0.28716072789975572,null,null,328670.89,239191.28,89479.610000000015,0.37409227460131494,null,202662.05999999994,1213208.72,-1010546.66,-0.83295367346189209]
["%,V5810000","5810000","Load Dispatching",null,null,0,0,0,0,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,1687.97,-142.52999999999997,-8.4438704479344998E-2,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,88932.36,27294.53,61637.83,2.2582484475827211,null,248555.41,193954.02,54601.390000000014,0.28151718639294004,null,null,155309.37,80662.05,74647.319999999992,0.92543296382871487,null,460371.71,288619.84999999998,171751.86000000004,0.59507986023830328]
["%,V5830000","5830000","Overhead Line Expenses",null,null,155731.99,54720.32,101011.66999999998,1.8459627063584421,null,1193487.71,720583.18,472904.52999999991,0.65628027842670411,null,null,363211.06,255585.14,107625.91999999998,0.42109615605977707,null,1730252.99,830058.77,900194.22,1.084494559343069]
["%,V5840000","5840000","Underground Line Expenses",null,null,799.94,39755.31,-38955.369999999995,-0.97987841121098029,null,273131.17,249631.03,23500.139999999985,9.4139498603198424E-2,null,null,-10879.07,111337.87,-122216.94,-1.0977122159782651,null,360510.89999999997,378178.58,-17667.680000000051,-4.6717823098283491E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,2799.59,2344.91,454.68000000000029,0.1939008320148749,null,15255.880000000001,12826.24,2429.6400000000012,0.18942729903697431,null,null,9043.27,8907.02,136.25,1.5296923101104521E-2,null,25629.670000000002,31091.4,-5461.73,-0.17566690467460452]
["%,V5860000","5860000","Meter Expenses",null,null,115832.68000000001,226862.45,-111029.77,-0.48941448882351396,null,890274.42,844506.84,45767.580000000075,5.4194445600938029E-2,null,null,367972.08,454416.54000000004,-86444.460000000021,-0.19023176401105474,null,1390085.4100000001,1337861.06,52224.350000000093,3.9035705247299816E-2]
["%,V5870000","5870000","Customer Installations Exp",null,null,20428.79,22058.53,-1629.739999999998,-7.3882529796863078E-2,null,117509.56,105402.73,12106.830000000002,0.11486258467878396,null,null,56208.61,50626.130000000005,5582.4799999999959,0.11026874856916764,null,212205.66999999998,170696.18,41509.489999999991,0.24317761533972226]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,271761.91000000003,-137904.32000000001,409666.23000000004,2.9706555240619004,null,1854365.56,1800495.0390000001,53870.52099999995,2.9919838618338978E-2,null,null,836589.93,873666.54,-37076.609999999986,-4.2437942055100319E-2,null,3428399.73,3612246.449,-183846.71900000004,-5.0895397530502227E-2]
["%,V5890001","5890001","Rents - Nonassociated",null,null,96082.559999999998,77077.09,19005.47,0.24657742008682479,null,648139.96,631374.94000000006,16765.019999999902,2.6553191990800112E-2,null,null,313798.13,249781.72,64016.41,0.25628941141089107,null,1029312.72,1093912.21,-64599.489999999991,-5.9053632832199575E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,1031.414,-52.374000000000024,-5.0778833717595478E-2,null,98011.763999999996,52613.648000000001,45398.115999999995,0.8628581694240246,null,null,2937.12,48487.991999999998,-45550.871999999996,-0.93942582732648527,null,103168.834,59855.347999999998,43313.486000000004,0.72363602330070831]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,17770.830000000002,6922.79,10848.04,1.5670040547236015,null,128628.38,68151.14,60477.240000000005,0.8873988021330238,null,null,58246.73,34707.770000000004,23538.959999999999,0.67820433292026527,null,178372,73803.75,104568.25,1.4168419626373998]
["%,V5910000","5910000","Maintenance of Structures",null,null,880.78,16,864.78,"N.M.",null,12900.92,8220.380000000001,4680.5399999999991,0.56938243730825078,null,null,1777.3500000000001,516.72,1260.6300000000001,2.4396771946121691,null,18139.96,10446.670000000002,7693.2899999999972,0.73643467248415007]
["%,V5920000","5920000","Maint of Station Equipment",null,null,91192.41,15063.37,76129.040000000008,5.0539182135206131,null,555677.23,204440.86000000002,351236.37,1.7180341053153463,null,null,313808.86,40721.730000000003,273087.13,6.7061770214575853,null,870016.16999999993,354538.76,515477.40999999992,1.4539380969234503]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,0,null,1430.14,0,1430.14,"N.M.",null,null,0,0,0,0,null,1430.14,0,1430.14,"N.M."]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,9763.02,16731.57,-6968.5499999999993,-0.41649110035698977,null,81517.11,73966.720000000001,7550.3899999999994,0.10207820490079862,null,null,38284.590000000004,39210.99,-926.39999999999418,-2.3626029335142882E-2,null,147018.23000000001,73966.720000000001,73051.510000000009,0.98762673267112577]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,49482.69,146855.53,-97372.84,-0.66305191231137162,null,591558.07000000007,617270.78,-25712.709999999963,-4.1655478977961603E-2,null,null,236433.11000000002,341991.09,-105557.98000000001,-0.30865710565734328,null,1146584.77,617270.78,529313.99,0.85750695991149939]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4097780.84,2548741.64,1549039.1999999997,0.6077662701033909,null,24234104.59,20994746.138,3239358.4519999996,0.15429376619786017,null,null,10990122.84,8778743.3200000003,2211379.5199999996,0.25190160361130132,null,36531408.43,32235171.557999998,4296236.8720000014,0.13327792793873866]
["%,V5930001","5930001","Tree and Brush Control",null,null,15126.95,26970.45,-11843.5,-0.43912875016916664,null,93311.48,207610.5,-114299.02,-0.55054546855770781,null,null,44491.43,84622.92,-40131.49,-0.47423901231486693,null,194821.05,395806.42000000004,-200985.37000000005,-0.50778703892675625]
["%,V5940000","5940000","Maint of Underground Lines",null,null,46665.43,7752.18,38913.25,5.0196525364478122,null,57914.89,35769.72,22145.17,0.6191038118274339,null,null,52672.07,15804.99,36867.08,2.3326227982428334,null,91930.36,28722.720000000001,63207.64,2.2006147050140097]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,947.66,413.05,534.6099999999999,1.2942985110761407,null,12471.130000000001,2197.0700000000002,10274.060000000001,4.6762551944180206,null,null,6472.24,662.54,5809.7,8.7688290518308332,null,17057.760000000002,5834.7000000000007,11223.060000000001,1.9235024937014757]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,276.09000000000003,721.55000000000007,-445.46000000000004,-0.61736539394359369,null,2669.27,4832.68,-2163.4100000000003,-0.44766258059710146,null,null,780.84,2866.78,-2085.94,-0.7276247218133236,null,2558.83,7672.32,-5113.49,-0.66648549591257922]
["%,V5970000","5970000","Maintenance of Meters",null,null,3657.9500000000003,2018.8700000000001,1639.0800000000002,0.81187991302065021,null,26017.21,22711.05,3306.16,0.14557495140030954,null,null,8905.36,9091.5,-186.13999999999942,-2.0474069185502878E-2,null,42354.63,39235.43,3119.1999999999971,7.9499574746600132E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1299.43,742.48,556.95000000000005,0.75012121538627308,null,21358.799999999999,12869.67,8489.1299999999992,0.65962297401565073,null,null,6919.37,6823.75,95.619999999999891,1.4012822861329897E-2,null,31070.62,19951.32,11119.3,0.55732152058109441]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-598","Line 156","TOTAL Distribution Expenses (Total of lines 144 and 155)",null,null,5274362.63,2932377.824,2341984.8059999999,0.79866406942245372,null,31735700.524000004,27673882.755000003,4061817.7690000013,0.14677440838207384,null,null,14183321.619999997,11730114.352,2453207.2679999974,0.20913754072497359,null,48217640.694000006,42881612.034999996,5336028.6590000093,0.12443628879074647]
[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,1904.47,1836.91,67.559999999999945,{"$f":"IF(G730<0,IF(H730=0,0,IF(OR(G730=0,F730=0),\"N.M.\",IF(ABS(H730/G730)>=10,\"N.M.\",H730/(-G730)))),IF(H730=0,0,IF(OR(G730=0,F730=0),\"N.M.\",IF(ABS(H730/G730)>=10,\"N.M.\",H730/G730))))","v":3.6779156300526396E-2},null,13148.36,13286.61,-138.25,-1.040521246578322E-2,null,null,5405.57,4879.5600000000004,526.00999999999931,0.10779865397699777,null,22529.11,21915.9,613.20999999999913,2.7980142271136439E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901","Line 159","(901) Supervision",null,null,1904.47,1836.91,67.559999999999945,3.6779156300526396E-2,null,13148.36,13286.61,-138.25,-1.040521246578322E-2,null,null,5405.57,4879.5600000000004,526.00999999999931,0.10779865397699777,null,22529.11,21915.9,613.20999999999913,2.7980142271136439E-2]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-12512.34,975.2,-13487.54,"N.M.",null,-36051.31,24867.47,-60918.78,-2.4497377497590223,null,null,8501.6,3234.48,5267.1200000000008,1.6284286809626278,null,-12827.759999999998,30235.11,-43062.869999999995,-1.4242670193692033]
["%,V9020002","9020002","Meter Reading - Regular",null,null,45370.200000000004,47609.53,-2239.3299999999945,-4.7035330951597183E-2,null,241079.72,250322.52000000002,-9242.8000000000175,-3.6923565646430921E-2,null,null,121039.81,122218.5,-1178.6900000000023,-9.644120980048047E-3,null,423361.62,365976.37,57385.25,0.1568004240273764]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2227.3200000000002,3242.04,-1014.7199999999998,-0.3129881185919976,null,16793.25,18082.82,-1289.5699999999997,-7.131465114401403E-2,null,null,7663.9000000000005,7831.97,-168.06999999999971,-2.1459479543460929E-2,null,28077.11,22291.13,5785.98,0.25956423025660874]
["%,FACCOUNT,X,TGL_FERC_ACCT,N902","Line 160","(902) Meter Reading Expenses",null,null,35085.18,51826.77,-16741.589999999997,-0.32302977785418613,null,221821.66,293272.81,-71451.149999999994,-0.24363373474683861,null,null,137205.31,133284.94999999998,3920.3600000000151,2.9413373377864611E-2,null,438610.97,418502.61000000004,20108.359999999928,4.8048350283884551E-2]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,19236.12,33742.81,-14506.689999999999,-0.42991944061564524,null,200551.95,213430.35,-12878.399999999994,-6.0340059415167492E-2,null,null,73968.88,92321.24,-18352.36,-0.1987880578727062,null,363217.94,343395.14,19822.799999999988,5.7725918893319191E-2]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,242672.64000000001,261381.08000000002,-18708.440000000002,-7.1575341260354433E-2,null,1696629.32,1613498.24,83131.080000000075,5.1522262583936919E-2,null,null,748783.82000000007,700453.48,48330.340000000084,6.8998643564452108E-2,null,2903475.74,2694399.05,209076.69000000041,7.7596779883069081E-2]
["%,V9030002","9030002","Manual Billing",null,null,1309.17,850.67000000000007,458.5,0.53898691619546946,null,5894.87,5005.05,889.81999999999971,0.17778443771790486,null,null,2755.78,2381.21,374.57000000000016,0.15730237988249679,null,9853.4,7125.58,2727.8199999999997,0.38282076687090733]
["%,V9030003","9030003","Postage - Customer Bills",null,null,-3872.1800000000003,54230.64,-58102.82,-1.0714020708588354,null,330969.37,369843.59,-38874.22000000003,-0.10510989253592316,null,null,99025.21,157389.79,-58364.58,-0.37082824749940896,null,614490.91999999993,642117.43999999994,-27626.520000000019,-4.3024092290656395E-2]
["%,V9030004","9030004","Cashiering",null,null,3411.13,4397.7300000000005,{"$f":"+F740-G740","v":-986.60000000000036},-0.22434301332733028,null,27545.95,31312.46,{"$f":"+K740-L740","v":-3766.5099999999984},{"$f":"IF(L740<0,IF(M740=0,0,IF(OR(L740=0,K740=0),\"N.M.\",IF(ABS(M740/L740)>=10,\"N.M.\",M740/(-L740)))),IF(M740=0,0,IF(OR(L740=0,K740=0),\"N.M.\",IF(ABS(M740/L740)>=10,\"N.M.\",M740/L740))))","v":-0.12028789817216529},null,null,11415.03,13038.09,{"$f":"+Q740-R740","v":-1623.0599999999995},{"$f":"IF(R740<0,IF(S740=0,0,IF(OR(R740=0,Q740=0),\"N.M.\",IF(ABS(S740/R740)>=10,\"N.M.\",S740/(-R740)))),IF(S740=0,0,IF(OR(R740=0,Q740=0),\"N.M.\",IF(ABS(S740/R740)>=10,\"N.M.\",S740/R740))))","v":-0.12448602517700058},null,48183.16,54292.17,{"$f":"+V740-W740","v":-6109.0099999999948},{"$f":"IF(W740<0,IF(X740=0,0,IF(OR(W740=0,V740=0),\"N.M.\",IF(ABS(X740/W740)>=10,\"N.M.\",X740/(-W740)))),IF(X740=0,0,IF(OR(W740=0,V740=0),\"N.M.\",IF(ABS(X740/W740)>=10,\"N.M.\",X740/W740))))","v":-0.11252101361945921}]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,99.39,211.96,-112.57000000000001,-0.53109077184374409,null,692.38,1973.79,-1281.4099999999999,-0.64921293551998938,null,null,302.82,724.03,-421.21,-0.58175766197533252,null,1843.5,3776.26,-1932.7600000000002,-0.51181857181444079]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,41832.840000000004,48781.07,-6948.2299999999959,-0.14243701501422573,null,368511.22000000003,288385.18,80126.040000000037,0.27784381985232404,null,null,183875.59,155501.88,28373.709999999992,0.18246538241209684,null,665901.96,543744.82000000007,122157.1399999999,0.22465894939468092]
["%,V9030007","9030007","Collectors",null,null,22965.02,23020.32,-55.299999999999272,-2.4022255120693054E-3,null,160558.72,169315.04,-8756.320000000007,-5.1716138152877657E-2,null,null,79027.28,66776.56,12250.720000000001,0.18345838719454852,null,287087.03000000003,292609.21000000002,-5522.179999999993,-1.8872201596115148E-2]
["%,V9030009","9030009","Data Processing",null,null,0,-42.78,42.78,"N.M.",null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,0,0,0,null,0,14859.01,-14859.01,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N903","Line 161","(903) Customer Records and Collection Expenses",null,null,327654.13000000006,426573.5,-98919.369999999937,-0.23189290942826954,null,2791353.7800000007,2692449.1,98904.680000000633,3.6734094620396215E-2,null,null,1199154.4100000001,1188586.28,10568.130000000121,8.8913444297877321E-3,null,4894053.6500000004,4596318.68,297734.97000000067,6.4776833533222444E-2]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,-49.58,49.58,"N.M.",null,20,-49.58,69.58,1.4033884630899556,null,null,0,-49.58,49.58,"N.M.",null,69.58,-49.58,119.16,2.4033884630899558]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,76.430000000000007,878.48,-802.05,-0.91299745014115286,null,4317.16,-3403.6800000000003,7720.84,2.2683801062379541,null,null,1197,-1469.99,2666.99,1.8142912536819977,null,6445.93,8110.35,-1664.42,-0.2052217228602958]
["%,FACCOUNT,X,TGL_FERC_ACCT,N904","Line 162","(904) Uncollectible Accounts",null,null,76.430000000000007,828.9,-752.47,-0.90779346121365667,null,4337.16,-3453.26,7790.42,2.2559610339215697,null,null,1197,-1519.57,2716.5699999999997,1.7877228426462748,null,6515.51,8060.77,-1545.2600000000002,-0.19170128908280476]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1920.8700000000001,1459.59,461.2800000000002,0.316033954740715,null,17662.71,16469.560000000001,1193.1499999999978,7.24457726860947E-2,null,null,5775.47,5443.38,332.09000000000015,6.1008050145314151E-2,null,27211.64,23966.690000000002,3244.9499999999971,0.13539416581930991]
["%,FACCOUNT,X,TGL_FERC_ACCT,N905","Line 163","Miscellaneous Customer Accounts Expenses",null,null,1920.8700000000001,1459.59,461.2800000000002,0.316033954740715,null,17662.71,16469.560000000001,1193.1499999999978,7.24457726860947E-2,null,null,5775.47,5443.38,332.09000000000015,6.1008050145314151E-2,null,27211.64,23966.690000000002,3244.9499999999971,0.13539416581930991]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1904.47,1836.91,67.559999999999945,3.6779156300526396E-2,null,13148.36,13286.61,-138.25,-1.040521246578322E-2,null,null,5405.57,4879.5600000000004,526.00999999999931,0.10779865397699777,null,22529.11,21915.9,613.20999999999913,2.7980142271136439E-2]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-12512.34,975.2,-13487.54,"N.M.",null,-36051.31,24867.47,-60918.78,-2.4497377497590223,null,null,8501.6,3234.48,5267.1200000000008,1.6284286809626278,null,-12827.759999999998,30235.11,-43062.869999999995,-1.4242670193692033]
["%,V9020002","9020002","Meter Reading - Regular",null,null,45370.200000000004,47609.53,-2239.3299999999945,-4.7035330951597183E-2,null,241079.72,250322.52000000002,-9242.8000000000175,-3.6923565646430921E-2,null,null,121039.81,122218.5,-1178.6900000000023,-9.644120980048047E-3,null,423361.62,365976.37,57385.25,0.1568004240273764]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2227.3200000000002,3242.04,-1014.7199999999998,-0.3129881185919976,null,16793.25,18082.82,-1289.5699999999997,-7.131465114401403E-2,null,null,7663.9000000000005,7831.97,-168.06999999999971,-2.1459479543460929E-2,null,28077.11,22291.13,5785.98,0.25956423025660874]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,19236.12,33742.81,-14506.689999999999,-0.42991944061564524,null,200551.95,213430.35,-12878.399999999994,-6.0340059415167492E-2,null,null,73968.88,92321.24,-18352.36,-0.1987880578727062,null,363217.94,343395.14,19822.799999999988,5.7725918893319191E-2]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,242672.64000000001,261381.08000000002,-18708.440000000002,-7.1575341260354433E-2,null,1696629.32,1613498.24,83131.080000000075,5.1522262583936919E-2,null,null,748783.82000000007,700453.48,48330.340000000084,6.8998643564452108E-2,null,2903475.74,2694399.05,209076.69000000041,7.7596779883069081E-2]
["%,V9030002","9030002","Manual Billing",null,null,1309.17,850.67000000000007,458.5,0.53898691619546946,null,5894.87,5005.05,889.81999999999971,0.17778443771790486,null,null,2755.78,2381.21,374.57000000000016,0.15730237988249679,null,9853.4,7125.58,2727.8199999999997,0.38282076687090733]
["%,V9030003","9030003","Postage - Customer Bills",null,null,-3872.1800000000003,54230.64,-58102.82,-1.0714020708588354,null,330969.37,369843.59,-38874.22000000003,-0.10510989253592316,null,null,99025.21,157389.79,-58364.58,-0.37082824749940896,null,614490.91999999993,642117.43999999994,-27626.520000000019,-4.3024092290656395E-2]
["%,V9030004","9030004","Cashiering",null,null,3411.13,4397.7300000000005,-986.60000000000036,-0.22434301332733028,null,27545.95,31312.46,-3766.5099999999984,-0.12028789817216529,null,null,11415.03,13038.09,-1623.0599999999995,-0.12448602517700058,null,48183.16,54292.17,-6109.0099999999948,-0.11252101361945921]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,99.39,211.96,-112.57000000000001,-0.53109077184374409,null,692.38,1973.79,-1281.4099999999999,-0.64921293551998938,null,null,302.82,724.03,-421.21,-0.58175766197533252,null,1843.5,3776.26,-1932.7600000000002,-0.51181857181444079]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,41832.840000000004,48781.07,-6948.2299999999959,-0.14243701501422573,null,368511.22000000003,288385.18,80126.040000000037,0.27784381985232404,null,null,183875.59,155501.88,28373.709999999992,0.18246538241209684,null,665901.96,543744.82000000007,122157.1399999999,0.22465894939468092]
["%,V9030007","9030007","Collectors",null,null,22965.02,23020.32,-55.299999999999272,-2.4022255120693054E-3,null,160558.72,169315.04,-8756.320000000007,-5.1716138152877657E-2,null,null,79027.28,66776.56,12250.720000000001,0.18345838719454852,null,287087.03000000003,292609.21000000002,-5522.179999999993,-1.8872201596115148E-2]
["%,V9030009","9030009","Data Processing",null,null,0,-42.78,42.78,"N.M.",null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,0,0,0,null,0,14859.01,-14859.01,"N.M."]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,-49.58,49.58,"N.M.",null,20,-49.58,69.58,1.4033884630899556,null,null,0,-49.58,49.58,"N.M.",null,69.58,-49.58,119.16,2.4033884630899558]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,76.430000000000007,878.48,-802.05,-0.91299745014115286,null,4317.16,-3403.6800000000003,7720.84,2.2683801062379541,null,null,1197,-1469.99,2666.99,1.8142912536819977,null,6445.93,8110.35,-1664.42,-0.2052217228602958]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1920.8700000000001,1459.59,461.2800000000002,0.316033954740715,null,17662.71,16469.560000000001,1193.1499999999978,7.24457726860947E-2,null,null,5775.47,5443.38,332.09000000000015,6.1008050145314151E-2,null,27211.64,23966.690000000002,3244.9499999999971,0.13539416581930991]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901-905","Line 164","TOTAL Customer Accounts Expense (Total of lines 159 thru 163)","o",null,366641.08000000007,482525.67,-115884.58999999991,-0.24016253891735939,null,3048323.6700000009,3012024.8199999994,36298.85000000149,1.2051311715287094E-2,null,null,1348737.7600000002,1330674.5999999999,18063.160000000382,1.3574438108310164E-2,null,5388920.8800000008,5068764.6499999994,320156.23000000138,6.3162575520250563E-2]
[null,"Line 165","6. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"Line 166","Operation",null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V9070000","9070000","Supervision - Customer Service",null,null,6067.88,1039.92,5027.96,4.8349488422186315,null,22489.14,10045.98,12443.16,1.2386208214629135,null,null,9175.3700000000008,3703.58,5471.7900000000009,1.4774326462503851,null,52727.66,27146.47,25581.190000000002,0.94233946439444982]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,0,0,null,0,4.45,-4.45,"N.M.",null,null,0,-14.41,14.41,"N.M.",null,3.46,4.45,-0.99000000000000021,-0.22247191011235959]
["%,FACCOUNT,X,TGL_FERC_ACCT,N907","Line 167","(907) Supervision",null,null,6067.88,1039.92,5027.96,4.8349488422186315,null,22489.14,10050.43,12438.71,1.2376296337569634,null,null,9175.3700000000008,3689.17,5486.2000000000007,1.4871095666504934,null,52731.119999999995,27150.920000000002,25580.199999999993,0.94214855334552172]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,108314.2,111514.52,-3200.320000000007,-2.8698684261027237E-2,null,729067.42,712863.57000000007,16203.849999999977,2.2730646763166724E-2,null,null,313984.53000000003,313926.10000000003,58.429999999993015,1.8612660750410052E-4,null,1242181.08,1199343.1300000001,42837.949999999953,3.5717843316449352E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,0,-7.25,7.25,"N.M.",null,-0.86,7.96,-8.82,-1.1080402010050252,null,null,-3.5100000000000002,7.96,-11.47,-1.4409547738693469,null,-7.9600000000000009,7.96,-15.920000000000002,-2.0000000000000004]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,139867.87,149702.91,-9835.0400000000081,-6.5697052916339482E-2,null,1011991.01,627434.37,384556.64,0.61290337027600195,null,null,362222.21,360574.23,1647.9800000000396,4.5704320023093152E-3,null,1624132.8399999999,727535.63,896597.20999999985,1.2323756707283187]
["%,FACCOUNT,X,TGL_FERC_ACCT,N908","Line 168","(908) Customer Assistance Expenses",null,null,248182.07,261210.18,-13028.109999999986,-4.9875965783569336E-2,null,1741057.57,1340305.8999999999,400751.67000000016,0.29900015362164728,null,null,676203.23,674508.29,1694.9399999999441,2.5128527330626938E-3,null,2866305.96,1926886.7200000002,939419.23999999976,0.48753215757281243]
["%,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,323.85000000000002,3687.56,-3363.71,-0.9121777001594551,null,20517.73,17713.7,2804.0299999999988,0.15829725015101298,null,null,10851.17,5782.74,5068.43,0.87647551160868387,null,34903.94,28217.75,6686.1900000000023,0.23694979224069965]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,0,0,null,0,-98.31,98.31,"N.M.",null,null,0,0,0,0,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,323.85000000000002,3687.56,-3363.71,-0.9121777001594551,null,20517.73,17615.39,2902.34,0.16476160902483569,null,null,10851.17,5782.74,5068.43,0.87647551160868387,null,34914.46,28217.75,6696.7099999999991,0.23732260722417625]
["%,V9070000","9070000","Supervision - Customer Service",null,null,6067.88,1039.92,5027.96,4.8349488422186315,null,22489.14,10045.98,12443.16,1.2386208214629135,null,null,9175.3700000000008,3703.58,5471.7900000000009,1.4774326462503851,null,52727.66,27146.47,25581.190000000002,0.94233946439444982]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,0,0,null,0,4.45,-4.45,"N.M.",null,null,0,-14.41,14.41,"N.M.",null,3.46,4.45,-0.99000000000000021,-0.22247191011235959]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,108314.2,111514.52,-3200.320000000007,-2.8698684261027237E-2,null,729067.42,712863.57000000007,16203.849999999977,2.2730646763166724E-2,null,null,313984.53000000003,313926.10000000003,58.429999999993015,1.8612660750410052E-4,null,1242181.08,1199343.1300000001,42837.949999999953,3.5717843316449352E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,0,-7.25,7.25,"N.M.",null,-0.86,7.96,-8.82,-1.1080402010050252,null,null,-3.5100000000000002,7.96,-11.47,-1.4409547738693469,null,-7.9600000000000009,7.96,-15.920000000000002,-2.0000000000000004]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,139867.87,149702.91,-9835.0400000000081,-6.5697052916339482E-2,null,1011991.01,627434.37,384556.64,0.61290337027600195,null,null,362222.21,360574.23,1647.9800000000396,4.5704320023093152E-3,null,1624132.8399999999,727535.63,896597.20999999985,1.2323756707283187]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,323.85000000000002,3687.56,-3363.71,-0.9121777001594551,null,20517.73,17713.7,2804.0299999999988,0.15829725015101298,null,null,10851.17,5782.74,5068.43,0.87647551160868387,null,34903.94,28217.75,6686.1900000000023,0.23694979224069965]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,0,0,null,0,-98.31,98.31,"N.M.",null,null,0,0,0,0,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,254573.80000000002,265937.65999999997,-11363.859999999957,-4.2731292739809613E-2,null,1784064.44,1367971.72,416092.72,0.30416763293907856,null,null,696229.77000000014,683980.2,12249.570000000182,1.790924649573216E-2,null,2953951.54,1982255.39,971696.15000000014,0.49019725455255297]
[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,1229.1000000000001,852.47,376.63000000000011,0.44181026898307285,null,7048.6500000000005,4541.33,2507.3200000000006,0.55211138587153996,null,null,3051.9700000000003,2134.39,917.58000000000038,0.42990268882444183,null,16853.02,9575.17,7277.85,0.76007527803683905]
["%,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,0,1.41,-1.41,{"$f":"IF(G794<0,IF(H794=0,0,IF(OR(G794=0,F794=0),\"N.M.\",IF(ABS(H794/G794)>=10,\"N.M.\",H794/(-G794)))),IF(H794=0,0,IF(OR(G794=0,F794=0),\"N.M.\",IF(ABS(H794/G794)>=10,\"N.M.\",H794/G794))))","v":"N.M."},null,54.33,92.4,-38.070000000000007,-0.41201298701298705,null,null,28.39,60.64,-32.25,-0.53182717678100266,null,69.489999999999995,128.56,-59.070000000000007,-0.45947417548226516]
["%,FACCOUNT,X,TGL_FERC_ACCT,N912","Line 175","(912)Demonstrating and Selling Expenses",null,null,1229.1000000000001,853.88,375.22000000000014,0.43942942802267315,null,7172.4400000000005,4633.7299999999996,2538.7100000000009,0.54787611708062434,null,null,3136.06,2195.0299999999997,941.0300000000002,0.42870940260497592,null,19203.04,9703.73,9499.3100000000013,0.978933873881487]
["%,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,1229.1000000000001,852.47,376.63000000000011,0.44181026898307285,null,7048.6500000000005,4541.33,2507.3200000000006,0.55211138587153996,null,null,3051.9700000000003,2134.39,917.58000000000038,0.42990268882444183,null,16853.02,9575.17,7277.85,0.76007527803683905]
["%,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,0,1.41,-1.41,"N.M.",null,54.33,92.4,-38.070000000000007,-0.41201298701298705,null,null,28.39,60.64,-32.25,-0.53182717678100266,null,69.489999999999995,128.56,-59.070000000000007,-0.45947417548226516]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911-917","Line 178","TOTAL Sales Expenses (Total of lines 174 thru 177)","o",null,1229.1000000000001,853.88,375.22000000000014,0.43942942802267315,null,7172.4400000000005,4633.7299999999996,2538.7100000000009,0.54787611708062434,null,null,3136.06,2195.0299999999997,941.0300000000002,0.42870940260497592,null,19203.04,9703.73,9499.3100000000013,0.978933873881487]
[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,936768.81,1138055.57,{"$f":"+F804-G804","v":-201286.76},-0.17686900825062524,null,6130010.9100000001,6800814.04,{"$f":"+K804-L804","v":-670803.12999999989},{"$f":"IF(L804<0,IF(M804=0,0,IF(OR(L804=0,K804=0),\"N.M.\",IF(ABS(M804/L804)>=10,\"N.M.\",M804/(-L804)))),IF(M804=0,0,IF(OR(L804=0,K804=0),\"N.M.\",IF(ABS(M804/L804)>=10,\"N.M.\",M804/L804))))","v":-9.8635711262588771E-2},null,null,2608825.91,2760785.5700000003,{"$f":"+Q804-R804","v":-151959.66000000015},{"$f":"IF(R804<0,IF(S804=0,0,IF(OR(R804=0,Q804=0),\"N.M.\",IF(ABS(S804/R804)>=10,\"N.M.\",S804/(-R804)))),IF(S804=0,0,IF(OR(R804=0,Q804=0),\"N.M.\",IF(ABS(S804/R804)>=10,\"N.M.\",S804/R804))))","v":-5.5042181345507445E-2},null,10694213.08,11531778.550000001,{"$f":"+V804-W804","v":-837565.47000000067},{"$f":"IF(W804<0,IF(X804=0,0,IF(OR(W804=0,V804=0),\"N.M.\",IF(ABS(X804/W804)>=10,\"N.M.\",X804/(-W804)))),IF(X804=0,0,IF(OR(W804=0,V804=0),\"N.M.\",IF(ABS(X804/W804)>=10,\"N.M.\",X804/W804))))","v":-7.2631074761663764E-2}]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,10.66,29.86,-19.2,-0.64300066979236437,null,-4.75,29.86,-34.61,-1.1590756865371734,null,null,-109.93,29.86,-139.79000000000002,-4.68151373074347,null,-8.68,29.86,-38.54,-1.290689886135298]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920","Line 181","(920) Administration and General Salaries",null,null,936779.47000000009,1138085.4300000002,-201305.96000000008,-0.17688123816856177,null,6130006.1600000001,6800843.9000000004,-670837.74000000022,-9.8640367263833267E-2,null,null,2608715.98,2760815.43,-152099.45000000019,-5.5092219620056303E-2,null,10694204.4,11531808.41,-837604.00999999978,-7.2634228754065791E-2]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,243489.1,175012.95,68476.149999999994,0.39126333222770082,null,621108.18000000005,892546.53,-271438.34999999998,-0.30411675008136546,null,null,284392.97000000003,400754.28,-116361.31,-0.29035575116003748,null,979441.94000000006,1023179.04,-43737.099999999977,-4.2746282214694287E-2]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,32.410000000000004,0,32.410000000000004,"N.M.",null,133.12,64.13,68.990000000000009,1.0757835646343368,null,null,88.5,0.28000000000000003,88.22,"N.M.",null,449.25,97.1,352.15,3.6266735324407828]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,null,19.89,0,19.89,"N.M.",null,null,0,0,0,0,null,19.89,0,19.89,"N.M."]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M."]
["%,V9210006","9210006","O&M Reconciliation",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,43.480000000000004,-31.020000000000003,-0.71343146274149039]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,90.68,29.68,61.000000000000007,2.0552560646900271,null,1449.08,444.65000000000003,1004.4299999999998,2.2589227482289438,null,null,440.3,228.27,212.03,0.9288561790861698,null,2114.2799999999997,660.27,1454.0099999999998,2.2021445772184105]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,93.05,7.41,85.64,"N.M.",null,693.53,107.94,585.58999999999992,5.4251435982953486,null,null,285.99,42.29,243.70000000000002,5.762591629226768,null,1174.49,159.55000000000001,1014.94,6.3612660607959883]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,96.22,87.100000000000009,9.1199999999999903,0.1047072330654419,null,365.8,316.32,49.480000000000018,0.15642387455741028,null,null,186.72,182.71,4.0099999999999909,2.1947348256800343E-2,null,1016.21,495.6,520.61,1.0504640839386601]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,0,5.5,-5.5,"N.M.",null,28.68,104.03,-75.349999999999994,-0.72431029510718059,null,null,14.38,56.480000000000004,-42.1,-0.7453966005665722,null,74.789999999999992,135.22999999999999,-60.44,-0.44694224654292686]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,5.0600000000000005,6.08,-1.0199999999999996,-0.16776315789473678,null,83.26,62.59,20.67,0.33024444799488739,null,null,40.9,26.35,14.549999999999997,0.55218216318785562,null,122.27000000000001,87.990000000000009,34.28,0.38958972610523923]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,148.18,3.7,144.48000000000002,"N.M.",null,192.70000000000002,29.36,163.34000000000003,5.5633514986376031,null,null,181.39000000000001,12.31,169.08,"N.M.",null,527.78,86.65,441.13,5.0909405654933639]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.61,1.43,5.1800000000000006,3.622377622377623,null,119.86,54.86,65,1.1848341232227488,null,null,90.38,30.150000000000002,60.22999999999999,1.9976782752902151,null,170.07999999999998,78.63,91.449999999999989,1.163042095892153]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,306.20999999999998,44.9,261.31,5.8198218262806236,null,2781.09,544.71,2236.38,4.1056341906702647,null,null,657.36,221.45000000000002,435.90999999999997,1.9684353127116727,null,4490.62,919.58,3571.04,3.8833380456295261]
["%,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,45.51,0,45.51,"N.M.",null,118.61,60.49,58.12,0.96081997024301535,null,null,59.33,1.51,57.82,"N.M.",null,139.71,143.35,-3.6399999999999864,-2.5392396232996068E-2]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,4.05,-4.05,"N.M.",null,5.55,20.170000000000002,-14.620000000000001,-0.72483886960832922,null,null,0,20.170000000000002,-20.170000000000002,"N.M.",null,351.95000000000005,20.170000000000002,331.78000000000003,"N.M."]
["%,V9210032","9210032","FUEL",null,null,0,0,0,0,null,12.030000000000001,7.32,4.7100000000000009,0.64344262295081978,null,null,4.55,4.3,0.25,5.8139534883720929E-2,null,49.28,17.29,31.990000000000002,1.8502024291497978]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,88.73,0,88.73,"N.M.",null,262.08,46.730000000000004,215.34999999999997,4.6083886154504592,null,null,133.41,7.12,126.28999999999999,"N.M.",null,409.04999999999995,50.570000000000007,358.47999999999996,7.0887878188649376]
["%,V9210034","9210034","In-House Training & Seminars",null,null,79.92,17.3,62.620000000000005,3.6196531791907516,null,1620.66,2484.25,-863.58999999999992,-0.34762604407768943,null,null,860.72,2219.4299999999998,-1358.7099999999998,-0.61218871512054895,null,3468.96,2538.34,930.61999999999989,0.3666254323691861]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,0,0,0,0,null,506.89,0,506.89,"N.M.",null,null,154.4,0,154.4,"N.M.",null,833.44,0,833.44,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,8.19,-8.19,"N.M.",null,70.070000000000007,146.92000000000002,-76.850000000000009,-0.5230737816498775,null,null,31.38,65.45,-34.070000000000007,-0.52055003819709711,null,469.37,228.18,241.19,1.0570163905688492]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.05,8.6300000000000008,-3.580000000000001,-0.41483198146002326,null,30.69,30.34,0.35000000000000142,1.1535926170072559E-2,null,null,10.42,20.75,-10.33,-0.49783132530120483,null,57.790000000000006,46.97,10.820000000000007,0.23035980413029611]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.37,0,0.37,"N.M.",null,7.41,0,7.41,"N.M.",null,null,7.41,0,7.41,"N.M.",null,17.39,0,17.39,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N921","Line 182","(921) Office Supplies and Expenses",null,null,244487.09999999998,175236.91999999998,69250.179999999993,0.39518030789402142,null,629717.43000000005,897412.7899999998,-267695.35999999975,-0.29829679605970383,null,null,287698.06999999995,403917.66000000003,-116219.59000000008,-0.28773089545032537,null,995837.33000000007,1029558.5199999998,-33721.189999999711,-3.2753058077747456E-2]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,26535.55,26951.07,-415.52000000000044,-1.5417569692038217E-2,null,224460.82,104571.22,119889.60000000001,1.1464875326117454,null,null,86831.88,30460.04,56371.840000000004,1.8506817456575895,null,345016.6,682380.37,-337363.77,-0.49439254824988593]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,47159,40110,7049,0.17574171029668412,null,287416,275766,11650,4.224596215632094E-2,null,null,142666,127990,14676,0.11466520821939213,null,451819,446702,5117,1.145506400239981E-2]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.01,-0.01,"N.M.",null,0,-0.04,0.04,"N.M.",null,null,0,-0.02,0.02,"N.M.",null,-0.01,-0.05,0.04,0.79999999999999993]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,450.77,0,450.77,"N.M.",null,1124.42,1702.51,-578.08999999999992,-0.33955160322112643,null,null,450.77,1472.91,-1022.1400000000001,-0.69395957662043173,null,1124.42,2151.02,-1026.5999999999999,-0.47726195014458256]
["%,V9220005","9220005","Overhead Loadings",null,null,51852.66,54376.11,-2523.4499999999971,-4.6407328512466171E-2,null,319205.63,352237.99,-33032.359999999986,-9.3778527409834431E-2,null,null,141365.45000000001,138850.13,2515.320000000007,1.8115359344640203E-2,null,520788.18000000005,622008.51,-101220.32999999996,-0.16273142307972596]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N922","Line 183","(Less) (922) Administrative Expenses Transferred-Credit",null,null,125997.98000000001,121437.19,4560.7900000000081,3.7556781411032386E-2,null,832206.87,734277.67999999993,97929.190000000061,0.13336806043185198,null,null,371314.1,298773.06000000006,72541.039999999921,0.2427964556108235,null,1318748.1900000002,1753241.85,-434493.65999999992,-0.24782300285610903]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,299044.06,208228.98699999999,90815.073000000004,0.43613079191515258,null,2180076.2799999998,1302429.757,877646.52299999981,0.67385324873224606,null,null,674907.18,559975.82700000005,114931.353,0.20524341848063379,null,3290186.5209999997,4685057.8169999998,-1394871.2960000001,-0.29772765897117215]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,137761.63,88753.02,49008.61,0.55219090009556859,null,315696.72000000003,-428054.14,743750.8600000001,1.7375158665677199,null,null,175364.11000000002,-252488.4,427852.51,1.6945432344614644,null,483343.45000000007,48359.31,434984.14000000007,8.9948376021080545]
["%,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,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,6.8100000000000005,-1.37,-0.2011747430249633,null,null,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,7.4600000000000009,-2.0200000000000005,-0.27077747989276141]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.73,0,23.73,"N.M.",null,142.61000000000001,168.63,-26.019999999999982,-0.15430231868588024,null,null,47.44,56.230000000000004,-8.7900000000000063,-0.15632224791036822,null,290.14,281.33,8.8100000000000023,3.1315536913944488E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-10728.92,164.26,-10893.18,"N.M.",null,2967.61,7043.71,-4076.1,-0.57868651605474952,null,null,871.06000000000006,1457.93,-586.87,-0.40253647294451722,null,6309.75,9688.2000000000007,-3378.4500000000007,-0.34871802811667807]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-913738,3464.17,-917202.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-913738,1069746.8299999998,-1983484.8299999998,-1.8541628489798845]
["%,FACCOUNT,X,TGL_FERC_ACCT,N923","Line 184","(923) Outside Services Employed",null,null,433529.5,297153.07699999999,136376.42300000001,0.45894333108319124,null,1585150.6599999997,885058.93700000003,700091.72299999965,0.79101141600019753,null,null,873476.79,309008.397,564468.39300000004,1.8267089130267229,null,2866397.3009999995,5813140.977,-2946743.6760000004,-0.50691075404139485]
["%,V9240000","9240000","Property Insurance",null,null,73790.900000000009,83542.5,-9751.5999999999913,-0.11672621719484085,null,562290.09,691874.71,-129584.62,-0.18729492222659794,null,null,285084.31,335202.58,-50118.270000000019,-0.14951636112108688,null,946800,1093262.0699999998,-146462.06999999983,-0.13396794238000029]
["%,FACCOUNT,X,TGL_FERC_ACCT,N924","Line 185","(924) Property Insurance",null,null,73790.900000000009,83542.5,-9751.5999999999913,-0.11672621719484085,null,562290.09,691874.71,-129584.62,-0.18729492222659794,null,null,285084.31,335202.58,-50118.270000000019,-0.14951636112108688,null,946800,1093262.0699999998,-146462.06999999983,-0.13396794238000029]
["%,V9250000","9250000","Injuries and Damages",null,null,227601.85,201752.78,25849.070000000007,0.12812249724638247,null,1313267.74,1186332.24,126935.5,0.10699827225465945,null,null,616098.81000000006,544437.26,71661.550000000047,0.13162499201469063,null,2234932.9900000002,1986654.0899999999,248278.90000000037,0.12497339181981117]
["%,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,-41.109999999999992,41.109999999999992,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-14665.300000000001,22988.560000000001,-37653.86,-1.6379390444638551,null,184386.48,-105744.67,290131.15000000002,2.7436952614254699,null,null,-209986.13,-36712.76,-173273.37,-4.7197042663095878,null,573708.99,243882.17000000004,329826.81999999995,1.3524023506925491]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,545.04999999999995,1526.14,-981.09000000000015,-0.6428571428571429,null,3654.09,4154.63,-500.53999999999996,-0.12047763579428251,null,null,1052.8600000000001,2608.71,-1555.85,-0.59640588643429127,null,8259.14,16442.46,-8183.32,-0.49769438393038512]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-24802.420000000002,-2108.71,-22693.710000000003,"N.M.",null,-158143.67000000001,-78534.41,-79609.260000000009,-1.0136863573559667,null,null,-92116.89,-14266.220000000001,-77850.67,-5.4569935133483147,null,-171678.17,-169393.91999999998,-2284.2500000000291,-1.3484840542092829E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N925","Line 186","(925) Injuries and Damages",null,null,188679.18,224158.77000000002,-35479.590000000026,-0.15827883959213385,null,1343250.52,1006113.0199999999,337137.50000000012,0.335089093668622,null,null,315134.53000000003,496066.99,-180932.45999999996,-0.36473392434356489,null,2645308.8299999996,2077543.6900000002,567765.13999999943,0.27328673891811123]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,211.88,206.11,5.7699999999999818,2.7994760079569071E-2,null,1370.24,1358.9,11.339999999999918,8.344984914268834E-3,null,null,607.89,584.51,23.379999999999995,3.9999315666113491E-2,null,12461.7,2392.3200000000002,10069.380000000001,4.209043940609952]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,0,{"$f":"IF(G858<0,IF(H858=0,0,IF(OR(G858=0,F858=0),\"N.M.\",IF(ABS(H858/G858)>=10,\"N.M.\",H858/(-G858)))),IF(H858=0,0,IF(OR(G858=0,F858=0),\"N.M.\",IF(ABS(H858/G858)>=10,\"N.M.\",H858/G858))))","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,-37.11,2795.84,-2832.9500000000003,-1.0132732917477396,null,12245.78,14417.01,-2171.2299999999996,-0.15060196254285732,null,null,3475.92,5765.17,-2289.25,-0.39708282669895251,null,21118.370000000003,24212.18,-3093.8099999999977,-0.12777907648134113]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1312551.94,1209744.75,102807.18999999994,8.4982546938104045E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2176655.34,2065565.22,111090.11999999988,5.3781947393556462E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13369.06,12345.49,1023.5699999999997,8.2910439358826568E-2,null,89243.97,82701.990000000005,6541.9799999999959,7.91030542312222E-2,null,null,39802.99,36755.61,3047.3799999999974,8.2909248411330877E-2,null,151171.45000000001,134313.71000000002,16857.739999999991,0.12551019549679618]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525945,470167.33,55777.669999999984,0.11863365751082701,null,3756382.54,3244239.87,512142.66999999993,0.15786214661124917,null,null,1575171.4300000002,1395221.62,179949.81000000006,0.12897578952367442,null,6180939.3900000006,5578391.3600000003,602548.03000000026,0.10801465711434062]
["%,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,51017.29,35986.559999999998,15030.730000000003,0.41767621022959694,null,341301.10000000003,253938.97,87362.130000000034,0.34402805524492769,null,null,164589.84,108462.74,56127.099999999991,0.5174781680787337,null,502592.76,355307.03,147285.72999999998,0.41453086363081521]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16986.650000000001,15579.130000000001,1407.5200000000004,9.0346508437890966E-2,null,116539.31,104811.75,11727.559999999998,0.11189165336901634,null,null,50742.97,46203.340000000004,4539.6299999999974,9.8253286450719735E-2,null,196422.34,170643.25,25779.089999999997,0.15107008334639663]
["%,V9260010","9260010","Training Administration Exp",null,null,26.82,270.18,-243.36,-0.90073284477015325,null,6408.1900000000005,1581.67,4826.5200000000004,3.0515341379680971,null,null,2057.6999999999998,1185.43,872.26999999999975,0.73582581847937012,null,10312.57,-3149.2799999999997,13461.849999999999,4.2745802215109485]
["%,V9260012","9260012","Employee Activities",null,null,1436.45,619.81000000000006,816.64,1.3175650602604023,null,20782.21,4709.7300000000005,16072.48,3.4126117633070256,null,null,7892.7300000000005,1115.24,6777.4900000000007,6.077158279832144,null,26606.94,14531.98,12074.96,0.83092324652249727]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,{"$f":"+F868-G868","v":557.25},8.84963481856859E-2,null,47978.86,44078.1,{"$f":"+K868-L868","v":3900.760000000002},{"$f":"IF(L868<0,IF(M868=0,0,IF(OR(L868=0,K868=0),\"N.M.\",IF(ABS(M868/L868)>=10,\"N.M.\",M868/(-L868)))),IF(M868=0,0,IF(OR(L868=0,K868=0),\"N.M.\",IF(ABS(M868/L868)>=10,\"N.M.\",M868/L868))))","v":8.8496554978549483E-2},null,null,20562.36,18890.61,{"$f":"+Q868-R868","v":1671.75},{"$f":"IF(R868<0,IF(S868=0,0,IF(OR(R868=0,Q868=0),\"N.M.\",IF(ABS(S868/R868)>=10,\"N.M.\",S868/(-R868)))),IF(S868=0,0,IF(OR(R868=0,Q868=0),\"N.M.\",IF(ABS(S868/R868)>=10,\"N.M.\",S868/R868))))","v":8.84963481856859E-2},null,79463.210000000006,82580.850000000006,{"$f":"+V868-W868","v":-3117.6399999999994},{"$f":"IF(W868<0,IF(X868=0,0,IF(OR(W868=0,V868=0),\"N.M.\",IF(ABS(X868/W868)>=10,\"N.M.\",X868/(-W868)))),IF(X868=0,0,IF(OR(W868=0,V868=0),\"N.M.\",IF(ABS(X868/W868)>=10,\"N.M.\",X868/W868))))","v":-3.7752578230909453E-2}]
["%,V9260027","9260027","Savings Plan Contributions",null,null,183346.21,168849.96,14496.25,8.5852848292057637E-2,null,1276607.7,1168248.05,108359.64999999991,9.2753974637492353E-2,null,null,598951.69000000006,562044.59,36907.100000000093,6.5665786410291929E-2,null,2131467.5699999998,1958024.31,173443.25999999978,8.8580749030638839E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,4688.5200000000004,3801.85,886.67000000000053,0.23322066888488513,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7404.1200000000008,14156.85,-6752.73,-0.47699382277837227]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,4336.26,3531.78,804.48,0.22778315750131661,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6858.9600000000009,5145.93,1713.0300000000007,0.33289026473348854]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1743380.6099999999,-1679307.35,-64073.259999999776,-3.8154576051846481E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2942885.86,-2902766.95,-40118.909999999683,-1.382092007076203E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-82617.45,-73445.290000000008,-9172.1599999999889,-0.12488425057617701,null,-638149.71,-582841.62,-55308.089999999967,-9.4893858129074526E-2,null,null,-327091.43,-287497.15000000002,-39594.27999999997,-0.13772060001290437,null,-1120299.06,-995965.22,-124333.84000000008,-0.12483753197727135]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-266619.22000000003,-221527.37,-45091.850000000035,-0.20354979161265732,null,-2129872.66,-1677393.44,-452479.2200000002,-0.26975139475924037,null,null,-1042144.24,-863990.63,-178153.61,-0.20619854407448837,null,-3592520.92,-2769640.3899999997,-822880.53000000026,-0.29710735479272832]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-82489.78,-73097.240000000005,-9392.5399999999936,-0.12849377076343776,null,-569508.20000000007,-471241.17,-98267.030000000086,-0.20852810886620982,null,null,-274200.78000000003,-232528.42,-41672.360000000015,-0.17921405048036715,null,-971834.02,-836964.13,-134869.89000000001,-0.16114178035323928]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2684.15,-2363.67,-320.48,-0.13558576281799067,null,-21367.49,-22208.57,841.07999999999811,3.78718665812341E-2,null,null,-10653.43,-9340.92,-1312.5100000000002,-0.14051185536328328,null,-36840.240000000005,-76278.84,39438.599999999991,0.51703198423048902]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-45544.5,-41777.26,-3767.239999999998,-9.0174415459510701E-2,null,-375561.27,-300051.40000000002,-75509.87,-0.25165644952831412,null,null,-164369.31,-148180.79,-16188.51999999999,-0.10924843901830993,null,-590433.33000000007,-485393.38,-105039.95000000007,-0.21640169464198311]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-89894.930000000008,-53599.03,-36295.900000000009,-0.67717456827110512,null,-164676.24,-62051.58,-102624.65999999999,-1.6538605463390292,null,null,79797.94,79842.960000000006,-45.020000000004075,-5.6385685099856107E-4,null,-82052.459999999992,-82655.790000000008,603.3300000000163,7.2993071628740863E-3]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,90256.99,-90256.99,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-557872.61,-1465821.9,907949.28999999992,0.6194131019600676,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1604888.26,-3045322.54,1440434.28,0.47299892247210046]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1442925,476,-1443401,"N.M.",null,null,35193,0,35193,"N.M.",null,-1442925,1689276,-3132201,-1.8541677026134273]
["%,FACCOUNT,X,TGL_FERC_ACCT,N926","Line 187","(926) Employee Pensions and Benefits",null,null,101115.01999999993,-28128.419999999955,129243.43999999989,4.5947635878588304,null,-633686.40000000095,-114745.97000000114,-518940.42999999982,-4.5225155184098815,null,null,347139.22000000067,-112767.95999999967,459907.18000000034,4.0783497369288373,null,-849923.62000000163,994683.63999999873,-1844607.2600000002,-1.8544662703007788]
["%,V9270000","9270000","Franchise Requirements",null,null,15150.12,0,15150.12,"N.M.",null,105301.57,80292.73,25008.840000000011,0.31147078944756285,null,null,47839.96,26821.82,21018.14,0.78362094742265809,null,188730.63,149406.28999999998,39324.340000000026,0.26320404582698648]
["%,FACCOUNT,X,TGL_FERC_ACCT,N927","Line 188","(927) Franchise Requirements",null,null,15150.12,0,15150.12,"N.M.",null,105301.57,80292.73,25008.840000000011,0.31147078944756285,null,null,47839.96,26821.82,21018.14,0.78362094742265809,null,188730.63,149406.28999999998,39324.340000000026,0.26320404582698648]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,9.1300000000000008,24.66,-15.53,-0.629764801297648,null,165.63,9006.2900000000009,-8840.6600000000017,-0.98160951956910125,null,null,32.07,-55.14,87.210000000000008,1.5816104461371057,null,832.29,16443.760000000002,-15611.470000000001,-0.94938566361951282]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4134.32,-4134.32,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,209839.61000000002,402338.92,-192499.30999999997,-0.47845063062753157,null,1301328.72,1051954.05,249374.66999999993,0.23705851980892123,null,null,349483.27,627935.54,-278452.27,-0.44344085063253469,null,2619544.8499999996,2165194.42,454350.4299999997,0.20984278631200229]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,5240.41,-5686.21,10926.619999999999,1.9215998002184229,null,16919.13,57932.66,-41013.53,-0.70795178401958403,null,null,8070.37,25704.59,-17634.22,-0.6860338951136743,null,58390.100000000006,69434.320000000007,-11044.220000000001,-0.15905995766934852]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,89134.77,88939.51,195.26000000000931,2.1954247330574377E-3,null,622804.77,565537.51,57267.260000000009,0.10126164752537813,null,null,267024.77,247805.51,19219.260000000009,7.7557839613816529E-2,null,1067529.42,962698.01,104831.40999999992,0.1088933486005647]
["%,FACCOUNT,X,TGL_FERC_ACCT,N928","Line 189","(928) Regulatory Commission Expenses",null,null,304223.92000000004,485616.87999999995,-181392.9599999999,-0.37353100246432935,null,1941218.2499999998,1684430.51,256787.73999999976,0.15244780860683874,null,null,624610.48,901390.5,-276780.02,-0.30705894947861112,null,3746296.6599999997,3217904.83,528391.82999999961,0.16420368466894641]
["%,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,747.99,3719.4900000000002,-2971.5,-0.79889984917287038,null,9076.33,11744.51,-2668.1800000000003,-0.22718529764119577,null,null,5337.99,4169.5,1168.4899999999998,0.28024703201822754,null,18030.14,26044.510000000002,-8014.3700000000026,-0.3077182100949491]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,600,4000,-3400,-0.85,null,17224.98,12811.5,4413.4799999999996,0.34449361901416692,null,null,8200,11000.01,-2800.01,-0.25454613223078887,null,32875.01,18476.810000000001,14398.2,0.77925789137843593]
["%,V9301003","9301003","TV Station Advertising Time",null,null,432.07,0,432.07,"N.M.",null,3724.1800000000003,1080.3,2643.88,2.4473572155882626,null,null,1465.92,190,1275.92,6.7153684210526317,null,12685.02,20857.77,-8172.75,-0.39183239627246824]
["%,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,0,4928.9800000000005,-4928.9800000000005,"N.M.",null,77157.119999999995,15845.19,61311.929999999993,3.8694348253318509,null,null,6594.81,6703.02,-108.21000000000004,-1.6143469659944329E-2,null,94722.7,20171.690000000002,74551.009999999995,3.6958237014350304]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,2366.0700000000002,4509.34,-2143.27,-0.47529571955097638,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.35,3680.91,0.64995276647214095]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.1","Line 191","(930.1) General Advertising Expenses",null,null,1812.32,12680.730000000001,-10868.410000000002,-0.85708078320412162,null,109548.68,44933.25,64615.429999999993,1.4380315245391775,null,null,21984.550000000003,22704.66,-720.10999999999694,-3.1716396545907181E-2,null,167839.81,90156.540000000008,77683.26999999999,0.86164875005185404]
["%,V9302000","9302000","Misc General Expenses",null,null,29320.58,19646.247000000003,9674.3329999999987,0.49242651789932179,null,195954.22,157324.647,38629.573000000004,0.24554050326265792,null,null,87778.28,76714.627000000008,11063.652999999991,0.1442182988128195,null,378679.15,259354.027,119325.12300000002,0.46008586942048918]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,25737.34,11860.210000000001,13877.13,1.1700576971234067,null,85974.922999999995,43368.108,42606.814999999995,0.98244578712080299,null,null,48217.601000000002,16401.843000000001,31815.758000000002,1.9397672566430493,null,140983.21799999999,84296.288,56686.929999999993,0.67247243437338533]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,0,0,0,null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,0,24.32,"N.M.",null,24.32,86.81,-62.49,-0.71984794378527817]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,10098.4,-10098.4,"N.M.",null,238.06,23397.53,-23159.469999999998,-0.98982542174323518,null,null,0,10085.81,-10085.81,"N.M.",null,16378.7,27859.489999999998,-11480.789999999997,-0.4120962013303186]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,31866.920000000002,18496.48,13370.440000000002,0.72286402602008615,null,237846.79,128582.34,109264.45000000001,0.84976249460073616,null,null,70845.930000000008,54301.380000000005,16544.550000000003,0.30468010205265506,null,359636.38,261381.27,98255.110000000015,0.37590723313877855]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,1308.8700000000001,0,1308.8700000000001,"N.M.",null,1655.9,0,1655.9,"N.M.",null,null,1655.9,0,1655.9,"N.M.",null,1655.9,0,1655.9,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,10471.84,0,10471.84,"N.M.",null,290121.33,0,290121.33,"N.M.",null,null,290121.33,0,290121.33,"N.M.",null,290121.33,0,290121.33,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.2","Line 192","(930.2) Miscellaneous General Expenses",null,null,98705.549999999988,60101.337,38604.212999999989,0.64231870582180206,null,811815.54300000006,352690.51500000001,459125.02800000005,1.3017787790522237,null,null,498643.36100000003,157503.66,341139.701,2.1659160237927169,null,1187478.9979999999,632977.88500000001,554501.1129999999,0.87601972539688311]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4800,6400,-1600,-0.25,null,null,1600,3200,-1600,-0.5,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3433.35,4036.11,-602.76000000000022,-0.14934181674929578,null,24072.03,28903.06,-4831.0300000000025,-0.16714597001147982,null,null,10305.790000000001,12221.050000000001,-1915.2600000000002,-0.15671812160166271,null,42043.64,50451.240000000005,-8407.6000000000058,-0.16664803481539808]
["%,FACCOUNT,X,TGL_FERC_ACCT,N931","Line 193","(931) Rents",null,null,4233.3500000000004,4836.1100000000006,-602.76000000000022,-0.12463736350083024,null,28872.03,35303.06,-6431.0299999999988,-0.18216636178280293,null,null,11905.79,15421.050000000001,-3515.26,-0.2279520525515448,null,50843.64,68684.95,-17841.309999999998,-0.25975573979452554]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,936768.81,1138055.57,-201286.76,-0.17686900825062524,null,6130010.9100000001,6800814.04,-670803.12999999989,-9.8635711262588771E-2,null,null,2608825.91,2760785.5700000003,-151959.66000000015,-5.5042181345507445E-2,null,10694213.08,11531778.550000001,-837565.47000000067,-7.2631074761663764E-2]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,10.66,29.86,-19.2,-0.64300066979236437,null,-4.75,29.86,-34.61,-1.1590756865371734,null,null,-109.93,29.86,-139.79000000000002,-4.68151373074347,null,-8.68,29.86,-38.54,-1.290689886135298]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,243489.1,175012.95,68476.149999999994,0.39126333222770082,null,621108.18000000005,892546.53,-271438.34999999998,-0.30411675008136546,null,null,284392.97000000003,400754.28,-116361.31,-0.29035575116003748,null,979441.94000000006,1023179.04,-43737.099999999977,-4.2746282214694287E-2]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,32.410000000000004,0,32.410000000000004,"N.M.",null,133.12,64.13,68.990000000000009,1.0757835646343368,null,null,88.5,0.28000000000000003,88.22,"N.M.",null,449.25,97.1,352.15,3.6266735324407828]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,null,19.89,0,19.89,"N.M.",null,null,0,0,0,0,null,19.89,0,19.89,"N.M."]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M."]
["%,V9210006","9210006","O&M Reconciliation",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,43.480000000000004,-31.020000000000003,-0.71343146274149039]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,90.68,29.68,61.000000000000007,2.0552560646900271,null,1449.08,444.65000000000003,1004.4299999999998,2.2589227482289438,null,null,440.3,228.27,212.03,0.9288561790861698,null,2114.2799999999997,660.27,1454.0099999999998,2.2021445772184105]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,93.05,7.41,85.64,{"$f":"IF(G922<0,IF(H922=0,0,IF(OR(G922=0,F922=0),\"N.M.\",IF(ABS(H922/G922)>=10,\"N.M.\",H922/(-G922)))),IF(H922=0,0,IF(OR(G922=0,F922=0),\"N.M.\",IF(ABS(H922/G922)>=10,\"N.M.\",H922/G922))))","v":"N.M."},null,693.53,107.94,585.58999999999992,5.4251435982953486,null,null,285.99,42.29,243.70000000000002,5.762591629226768,null,1174.49,159.55000000000001,1014.94,6.3612660607959883]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,96.22,87.100000000000009,9.1199999999999903,0.1047072330654419,null,365.8,316.32,49.480000000000018,0.15642387455741028,null,null,186.72,182.71,4.0099999999999909,2.1947348256800343E-2,null,1016.21,495.6,520.61,1.0504640839386601]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,0,5.5,-5.5,"N.M.",null,28.68,104.03,-75.349999999999994,-0.72431029510718059,null,null,14.38,56.480000000000004,-42.1,-0.7453966005665722,null,74.789999999999992,135.22999999999999,-60.44,-0.44694224654292686]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,5.0600000000000005,6.08,-1.0199999999999996,-0.16776315789473678,null,83.26,62.59,20.67,0.33024444799488739,null,null,40.9,26.35,14.549999999999997,0.55218216318785562,null,122.27000000000001,87.990000000000009,34.28,0.38958972610523923]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,148.18,3.7,144.48000000000002,"N.M.",null,192.70000000000002,29.36,163.34000000000003,5.5633514986376031,null,null,181.39000000000001,12.31,169.08,"N.M.",null,527.78,86.65,441.13,5.0909405654933639]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.61,1.43,5.1800000000000006,3.622377622377623,null,119.86,54.86,65,1.1848341232227488,null,null,90.38,30.150000000000002,60.22999999999999,1.9976782752902151,null,170.07999999999998,78.63,91.449999999999989,1.163042095892153]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,306.20999999999998,44.9,261.31,5.8198218262806236,null,2781.09,544.71,2236.38,4.1056341906702647,null,null,657.36,221.45000000000002,435.90999999999997,1.9684353127116727,null,4490.62,919.58,3571.04,3.8833380456295261]
["%,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,45.51,0,45.51,"N.M.",null,118.61,60.49,58.12,0.96081997024301535,null,null,59.33,1.51,57.82,"N.M.",null,139.71,143.35,-3.6399999999999864,-2.5392396232996068E-2]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,4.05,-4.05,"N.M.",null,5.55,20.170000000000002,-14.620000000000001,-0.72483886960832922,null,null,0,20.170000000000002,-20.170000000000002,"N.M.",null,351.95000000000005,20.170000000000002,331.78000000000003,"N.M."]
["%,V9210032","9210032","FUEL",null,null,0,0,{"$f":"+F932-G932","v":0},0,null,12.030000000000001,7.32,{"$f":"+K932-L932","v":4.7100000000000009},{"$f":"IF(L932<0,IF(M932=0,0,IF(OR(L932=0,K932=0),\"N.M.\",IF(ABS(M932/L932)>=10,\"N.M.\",M932/(-L932)))),IF(M932=0,0,IF(OR(L932=0,K932=0),\"N.M.\",IF(ABS(M932/L932)>=10,\"N.M.\",M932/L932))))","v":0.64344262295081978},null,null,4.55,4.3,{"$f":"+Q932-R932","v":0.25},{"$f":"IF(R932<0,IF(S932=0,0,IF(OR(R932=0,Q932=0),\"N.M.\",IF(ABS(S932/R932)>=10,\"N.M.\",S932/(-R932)))),IF(S932=0,0,IF(OR(R932=0,Q932=0),\"N.M.\",IF(ABS(S932/R932)>=10,\"N.M.\",S932/R932))))","v":5.8139534883720929E-2},null,49.28,17.29,{"$f":"+V932-W932","v":31.990000000000002},{"$f":"IF(W932<0,IF(X932=0,0,IF(OR(W932=0,V932=0),\"N.M.\",IF(ABS(X932/W932)>=10,\"N.M.\",X932/(-W932)))),IF(X932=0,0,IF(OR(W932=0,V932=0),\"N.M.\",IF(ABS(X932/W932)>=10,\"N.M.\",X932/W932))))","v":1.8502024291497978}]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,88.73,0,88.73,"N.M.",null,262.08,46.730000000000004,215.34999999999997,4.6083886154504592,null,null,133.41,7.12,126.28999999999999,"N.M.",null,409.04999999999995,50.570000000000007,358.47999999999996,7.0887878188649376]
["%,V9210034","9210034","In-House Training & Seminars",null,null,79.92,17.3,62.620000000000005,3.6196531791907516,null,1620.66,2484.25,-863.58999999999992,-0.34762604407768943,null,null,860.72,2219.4299999999998,-1358.7099999999998,-0.61218871512054895,null,3468.96,2538.34,930.61999999999989,0.3666254323691861]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,0,0,0,0,null,506.89,0,506.89,"N.M.",null,null,154.4,0,154.4,"N.M.",null,833.44,0,833.44,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,8.19,-8.19,"N.M.",null,70.070000000000007,146.92000000000002,-76.850000000000009,-0.5230737816498775,null,null,31.38,65.45,-34.070000000000007,-0.52055003819709711,null,469.37,228.18,241.19,1.0570163905688492]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.05,8.6300000000000008,-3.580000000000001,-0.41483198146002326,null,30.69,30.34,0.35000000000000142,1.1535926170072559E-2,null,null,10.42,20.75,-10.33,-0.49783132530120483,null,57.790000000000006,46.97,10.820000000000007,0.23035980413029611]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.37,0,0.37,"N.M.",null,7.41,0,7.41,"N.M.",null,null,7.41,0,7.41,"N.M.",null,17.39,0,17.39,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-26535.55,-26951.07,415.52000000000044,1.5417569692038217E-2,null,-224460.82,-104571.22,-119889.60000000001,-1.1464875326117454,null,null,-86831.88,-30460.04,-56371.840000000004,-1.8506817456575895,null,-345016.6,-682380.37,337363.77,0.49439254824988593]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-47159,-40110,-7049,-0.17574171029668412,null,-287416,-275766,-11650,-4.224596215632094E-2,null,null,-142666,-127990,-14676,-0.11466520821939213,null,-451819,-446702,-5117,-1.145506400239981E-2]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.01,0.01,"N.M.",null,0,0.04,-0.04,"N.M.",null,null,0,0.02,-0.02,"N.M.",null,0.01,0.05,-0.04,-0.79999999999999993]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,-450.77,0,-450.77,"N.M.",null,-1124.42,-1702.51,578.08999999999992,0.33955160322112643,null,null,-450.77,-1472.91,1022.1400000000001,0.69395957662043173,null,-1124.42,-2151.02,1026.5999999999999,0.47726195014458256]
["%,V9220005","9220005","Overhead Loadings",null,null,-51852.66,-54376.11,2523.4499999999971,4.6407328512466171E-2,null,-319205.63,-352237.99,33032.359999999986,9.3778527409834431E-2,null,null,-141365.45000000001,-138850.13,-2515.320000000007,-1.8115359344640203E-2,null,-520788.18000000005,-622008.51,101220.32999999996,0.16273142307972596]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,299044.06,208228.98699999999,90815.073000000004,0.43613079191515258,null,2180076.2799999998,1302429.757,877646.52299999981,0.67385324873224606,null,null,674907.18,559975.82700000005,114931.353,0.20524341848063379,null,3290186.5209999997,4685057.8169999998,-1394871.2960000001,-0.29772765897117215]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,137761.63,88753.02,49008.61,0.55219090009556859,null,315696.72000000003,-428054.14,743750.8600000001,1.7375158665677199,null,null,175364.11000000002,-252488.4,427852.51,1.6945432344614644,null,483343.45000000007,48359.31,434984.14000000007,8.9948376021080545]
["%,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,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,6.8100000000000005,-1.37,-0.2011747430249633,null,null,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,7.4600000000000009,-2.0200000000000005,-0.27077747989276141]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.73,0,23.73,"N.M.",null,142.61000000000001,168.63,-26.019999999999982,-0.15430231868588024,null,null,47.44,56.230000000000004,-8.7900000000000063,-0.15632224791036822,null,290.14,281.33,8.8100000000000023,3.1315536913944488E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-10728.92,164.26,-10893.18,"N.M.",null,2967.61,7043.71,-4076.1,-0.57868651605474952,null,null,871.06000000000006,1457.93,-586.87,-0.40253647294451722,null,6309.75,9688.2000000000007,-3378.4500000000007,-0.34871802811667807]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-913738,3464.17,-917202.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-913738,1069746.8299999998,-1983484.8299999998,-1.8541628489798845]
["%,V9240000","9240000","Property Insurance",null,null,73790.900000000009,83542.5,-9751.5999999999913,-0.11672621719484085,null,562290.09,691874.71,-129584.62,-0.18729492222659794,null,null,285084.31,335202.58,-50118.270000000019,-0.14951636112108688,null,946800,1093262.0699999998,-146462.06999999983,-0.13396794238000029]
["%,V9250000","9250000","Injuries and Damages",null,null,227601.85,201752.78,25849.070000000007,0.12812249724638247,null,1313267.74,1186332.24,126935.5,0.10699827225465945,null,null,616098.81000000006,544437.26,71661.550000000047,0.13162499201469063,null,2234932.9900000002,1986654.0899999999,248278.90000000037,0.12497339181981117]
["%,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,-41.109999999999992,41.109999999999992,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-14665.300000000001,22988.560000000001,-37653.86,-1.6379390444638551,null,184386.48,-105744.67,290131.15000000002,2.7436952614254699,null,null,-209986.13,-36712.76,-173273.37,-4.7197042663095878,null,573708.99,243882.17000000004,329826.81999999995,1.3524023506925491]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,545.04999999999995,1526.14,-981.09000000000015,-0.6428571428571429,null,3654.09,4154.63,-500.53999999999996,-0.12047763579428251,null,null,1052.8600000000001,2608.71,-1555.85,-0.59640588643429127,null,8259.14,16442.46,-8183.32,-0.49769438393038512]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-24802.420000000002,-2108.71,-22693.710000000003,"N.M.",null,-158143.67000000001,-78534.41,-79609.260000000009,-1.0136863573559667,null,null,-92116.89,-14266.220000000001,-77850.67,-5.4569935133483147,null,-171678.17,-169393.91999999998,-2284.2500000000291,-1.3484840542092829E-2]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,211.88,206.11,5.7699999999999818,2.7994760079569071E-2,null,1370.24,1358.9,11.339999999999918,8.344984914268834E-3,null,null,607.89,584.51,23.379999999999995,3.9999315666113491E-2,null,12461.7,2392.3200000000002,10069.380000000001,4.209043940609952]
["%,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,-37.11,2795.84,-2832.9500000000003,-1.0132732917477396,null,12245.78,14417.01,-2171.2299999999996,-0.15060196254285732,null,null,3475.92,5765.17,-2289.25,-0.39708282669895251,null,21118.370000000003,24212.18,-3093.8099999999977,-0.12777907648134113]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1312551.94,1209744.75,102807.18999999994,8.4982546938104045E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2176655.34,2065565.22,111090.11999999988,5.3781947393556462E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13369.06,12345.49,1023.5699999999997,8.2910439358826568E-2,null,89243.97,82701.990000000005,6541.9799999999959,7.91030542312222E-2,null,null,39802.99,36755.61,3047.3799999999974,8.2909248411330877E-2,null,151171.45000000001,134313.71000000002,16857.739999999991,0.12551019549679618]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525945,470167.33,55777.669999999984,0.11863365751082701,null,3756382.54,3244239.87,512142.66999999993,0.15786214661124917,null,null,1575171.4300000002,1395221.62,179949.81000000006,0.12897578952367442,null,6180939.3900000006,5578391.3600000003,602548.03000000026,0.10801465711434062]
["%,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,51017.29,35986.559999999998,15030.730000000003,0.41767621022959694,null,341301.10000000003,253938.97,87362.130000000034,0.34402805524492769,null,null,164589.84,108462.74,56127.099999999991,0.5174781680787337,null,502592.76,355307.03,147285.72999999998,0.41453086363081521]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16986.650000000001,15579.130000000001,1407.5200000000004,9.0346508437890966E-2,null,116539.31,104811.75,11727.559999999998,0.11189165336901634,null,null,50742.97,46203.340000000004,4539.6299999999974,9.8253286450719735E-2,null,196422.34,170643.25,25779.089999999997,0.15107008334639663]
["%,V9260010","9260010","Training Administration Exp",null,null,26.82,270.18,-243.36,-0.90073284477015325,null,6408.1900000000005,1581.67,4826.5200000000004,3.0515341379680971,null,null,2057.6999999999998,1185.43,872.26999999999975,0.73582581847937012,null,10312.57,-3149.2799999999997,13461.849999999999,4.2745802215109485]
["%,V9260012","9260012","Employee Activities",null,null,1436.45,619.81000000000006,816.64,1.3175650602604023,null,20782.21,4709.7300000000005,16072.48,3.4126117633070256,null,null,7892.7300000000005,1115.24,6777.4900000000007,6.077158279832144,null,26606.94,14531.98,12074.96,0.83092324652249727]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,47978.86,44078.1,3900.760000000002,8.8496554978549483E-2,null,null,20562.36,18890.61,1671.75,8.84963481856859E-2,null,79463.210000000006,82580.850000000006,-3117.6399999999994,-3.7752578230909453E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,183346.21,168849.96,14496.25,8.5852848292057637E-2,null,1276607.7,1168248.05,108359.64999999991,9.2753974637492353E-2,null,null,598951.69000000006,562044.59,36907.100000000093,6.5665786410291929E-2,null,2131467.5699999998,1958024.31,173443.25999999978,8.8580749030638839E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,4688.5200000000004,3801.85,886.67000000000053,0.23322066888488513,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7404.1200000000008,14156.85,-6752.73,-0.47699382277837227]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,4336.26,3531.78,804.48,0.22778315750131661,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6858.9600000000009,5145.93,1713.0300000000007,0.33289026473348854]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1743380.6099999999,-1679307.35,-64073.259999999776,-3.8154576051846481E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2942885.86,-2902766.95,-40118.909999999683,-1.382092007076203E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-82617.45,-73445.290000000008,-9172.1599999999889,-0.12488425057617701,null,-638149.71,-582841.62,-55308.089999999967,-9.4893858129074526E-2,null,null,-327091.43,-287497.15000000002,-39594.27999999997,-0.13772060001290437,null,-1120299.06,-995965.22,-124333.84000000008,-0.12483753197727135]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-266619.22000000003,-221527.37,-45091.850000000035,-0.20354979161265732,null,-2129872.66,-1677393.44,-452479.2200000002,-0.26975139475924037,null,null,-1042144.24,-863990.63,-178153.61,-0.20619854407448837,null,-3592520.92,-2769640.3899999997,-822880.53000000026,-0.29710735479272832]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-82489.78,-73097.240000000005,-9392.5399999999936,-0.12849377076343776,null,-569508.20000000007,-471241.17,-98267.030000000086,-0.20852810886620982,null,null,-274200.78000000003,-232528.42,-41672.360000000015,-0.17921405048036715,null,-971834.02,-836964.13,-134869.89000000001,-0.16114178035323928]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2684.15,-2363.67,-320.48,-0.13558576281799067,null,-21367.49,-22208.57,841.07999999999811,3.78718665812341E-2,null,null,-10653.43,-9340.92,-1312.5100000000002,-0.14051185536328328,null,-36840.240000000005,-76278.84,39438.599999999991,0.51703198423048902]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-45544.5,-41777.26,-3767.239999999998,-9.0174415459510701E-2,null,-375561.27,-300051.40000000002,-75509.87,-0.25165644952831412,null,null,-164369.31,-148180.79,-16188.51999999999,-0.10924843901830993,null,-590433.33000000007,-485393.38,-105039.95000000007,-0.21640169464198311]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-89894.930000000008,-53599.03,-36295.900000000009,-0.67717456827110512,null,-164676.24,-62051.58,-102624.65999999999,-1.6538605463390292,null,null,79797.94,79842.960000000006,-45.020000000004075,-5.6385685099856107E-4,null,-82052.459999999992,-82655.790000000008,603.3300000000163,7.2993071628740863E-3]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,90256.99,-90256.99,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-557872.61,-1465821.9,907949.28999999992,0.6194131019600676,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1604888.26,-3045322.54,1440434.28,0.47299892247210046]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1442925,476,-1443401,"N.M.",null,null,35193,0,35193,"N.M.",null,-1442925,1689276,-3132201,-1.8541677026134273]
["%,V9270000","9270000","Franchise Requirements",null,null,15150.12,0,15150.12,{"$f":"IF(G986<0,IF(H986=0,0,IF(OR(G986=0,F986=0),\"N.M.\",IF(ABS(H986/G986)>=10,\"N.M.\",H986/(-G986)))),IF(H986=0,0,IF(OR(G986=0,F986=0),\"N.M.\",IF(ABS(H986/G986)>=10,\"N.M.\",H986/G986))))","v":"N.M."},null,105301.57,80292.73,25008.840000000011,0.31147078944756285,null,null,47839.96,26821.82,21018.14,0.78362094742265809,null,188730.63,149406.28999999998,39324.340000000026,0.26320404582698648]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,9.1300000000000008,24.66,-15.53,-0.629764801297648,null,165.63,9006.2900000000009,-8840.6600000000017,-0.98160951956910125,null,null,32.07,-55.14,87.210000000000008,1.5816104461371057,null,832.29,16443.760000000002,-15611.470000000001,-0.94938566361951282]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4134.32,-4134.32,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,209839.61000000002,402338.92,-192499.30999999997,-0.47845063062753157,null,1301328.72,1051954.05,249374.66999999993,0.23705851980892123,null,null,349483.27,627935.54,-278452.27,-0.44344085063253469,null,2619544.8499999996,2165194.42,454350.4299999997,0.20984278631200229]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,5240.41,-5686.21,10926.619999999999,1.9215998002184229,null,16919.13,57932.66,-41013.53,-0.70795178401958403,null,null,8070.37,25704.59,-17634.22,-0.6860338951136743,null,58390.100000000006,69434.320000000007,-11044.220000000001,-0.15905995766934852]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,89134.77,88939.51,195.26000000000931,2.1954247330574377E-3,null,622804.77,565537.51,57267.260000000009,0.10126164752537813,null,null,267024.77,247805.51,19219.260000000009,7.7557839613816529E-2,null,1067529.42,962698.01,104831.40999999992,0.1088933486005647]
["%,V9301000","9301000","General Advertising Expenses",null,null,747.99,3719.4900000000002,-2971.5,-0.79889984917287038,null,9076.33,11744.51,-2668.1800000000003,-0.22718529764119577,null,null,5337.99,4169.5,1168.4899999999998,0.28024703201822754,null,18030.14,26044.510000000002,-8014.3700000000026,-0.3077182100949491]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,600,4000,-3400,-0.85,null,17224.98,12811.5,4413.4799999999996,0.34449361901416692,null,null,8200,11000.01,-2800.01,-0.25454613223078887,null,32875.01,18476.810000000001,14398.2,0.77925789137843593]
["%,V9301003","9301003","TV Station Advertising Time",null,null,432.07,0,432.07,"N.M.",null,3724.1800000000003,1080.3,2643.88,2.4473572155882626,null,null,1465.92,190,1275.92,6.7153684210526317,null,12685.02,20857.77,-8172.75,-0.39183239627246824]
["%,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":"+F996-G996","v":0},0,null,0,625,{"$f":"+K996-L996","v":-625},{"$f":"IF(L996<0,IF(M996=0,0,IF(OR(L996=0,K996=0),\"N.M.\",IF(ABS(M996/L996)>=10,\"N.M.\",M996/(-L996)))),IF(M996=0,0,IF(OR(L996=0,K996=0),\"N.M.\",IF(ABS(M996/L996)>=10,\"N.M.\",M996/L996))))","v":"N.M."},null,null,0,-125,{"$f":"+Q996-R996","v":125},{"$f":"IF(R996<0,IF(S996=0,0,IF(OR(R996=0,Q996=0),\"N.M.\",IF(ABS(S996/R996)>=10,\"N.M.\",S996/(-R996)))),IF(S996=0,0,IF(OR(R996=0,Q996=0),\"N.M.\",IF(ABS(S996/R996)>=10,\"N.M.\",S996/R996))))","v":"N.M."},null,0,625,{"$f":"+V996-W996","v":-625},{"$f":"IF(W996<0,IF(X996=0,0,IF(OR(W996=0,V996=0),\"N.M.\",IF(ABS(X996/W996)>=10,\"N.M.\",X996/(-W996)))),IF(X996=0,0,IF(OR(W996=0,V996=0),\"N.M.\",IF(ABS(X996/W996)>=10,\"N.M.\",X996/W996))))","v":"N.M."}]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,182.68,0,182.68,"N.M."]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,4928.9800000000005,-4928.9800000000005,"N.M.",null,77157.119999999995,15845.19,61311.929999999993,3.8694348253318509,null,null,6594.81,6703.02,-108.21000000000004,-1.6143469659944329E-2,null,94722.7,20171.690000000002,74551.009999999995,3.6958237014350304]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,2366.0700000000002,4509.34,-2143.27,-0.47529571955097638,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.35,3680.91,0.64995276647214095]
["%,V9302000","9302000","Misc General Expenses",null,null,29320.58,19646.247000000003,9674.3329999999987,0.49242651789932179,null,195954.22,157324.647,38629.573000000004,0.24554050326265792,null,null,87778.28,76714.627000000008,11063.652999999991,0.1442182988128195,null,378679.15,259354.027,119325.12300000002,0.46008586942048918]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,25737.34,11860.210000000001,13877.13,1.1700576971234067,null,85974.922999999995,43368.108,42606.814999999995,0.98244578712080299,null,null,48217.601000000002,16401.843000000001,31815.758000000002,1.9397672566430493,null,140983.21799999999,84296.288,56686.929999999993,0.67247243437338533]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,0,0,0,null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,0,24.32,"N.M.",null,24.32,86.81,-62.49,-0.71984794378527817]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,10098.4,-10098.4,"N.M.",null,238.06,23397.53,-23159.469999999998,-0.98982542174323518,null,null,0,10085.81,-10085.81,"N.M.",null,16378.7,27859.489999999998,-11480.789999999997,-0.4120962013303186]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,31866.920000000002,18496.48,13370.440000000002,0.72286402602008615,null,237846.79,128582.34,109264.45000000001,0.84976249460073616,null,null,70845.930000000008,54301.380000000005,16544.550000000003,0.30468010205265506,null,359636.38,261381.27,98255.110000000015,0.37590723313877855]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,1308.8700000000001,0,1308.8700000000001,"N.M.",null,1655.9,0,1655.9,"N.M.",null,null,1655.9,0,1655.9,"N.M.",null,1655.9,0,1655.9,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,10471.84,0,10471.84,"N.M.",null,290121.33,0,290121.33,"N.M.",null,null,290121.33,0,290121.33,"N.M.",null,290121.33,0,290121.33,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4800,6400,-1600,-0.25,null,null,1600,3200,-1600,-0.5,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3433.35,4036.11,-602.76000000000022,-0.14934181674929578,null,24072.03,28903.06,-4831.0300000000025,-0.16714597001147982,null,null,10305.790000000001,12221.050000000001,-1915.2600000000002,-0.15671812160166271,null,42043.64,50451.240000000005,-8407.6000000000058,-0.16664803481539808]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-933","Line 194","TOTAL Operation (Total of lines 181 thru 193)","o",null,2276508.4499999993,2331846.1439999999,-55337.6940000006,-2.3731280102843956E-2,null,11781277.663000003,11629929.772000005,151347.89099999703,1.3013654765515376E-2,null,null,5550918.9410000043,5017311.727,533607.21400000434,0.10635321124826022,null,21321065.788999982,24945885.952000014,-3624820.1630000323,-0.14530733324022976]
[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,137.37,-632.78,770.15,1.2170896678150385,null,305.15000000000003,2238.7200000000003,-1933.5700000000002,-0.86369443253287592,null,null,-46.58,-163.55000000000001,116.97000000000001,0.71519413023540201,null,1589.5900000000001,-3465.87,5055.46,1.4586409761474031]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,85730.22,-16376.23,102106.45,6.2350400550065554,null,362075.64,86563.91,275511.73,3.1827551458800785,null,null,214689.31,13194.67,201494.63999999998,"N.M.",null,699118.75,650627.21000000008,48491.539999999921,7.4530451931144895E-2]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,4657.16,187.96,4469.2,"N.M.",null,13166.59,11661.95,1504.6399999999994,0.12902130432732084,null,null,7992.95,7514.05,478.89999999999964,6.3733938422022698E-2,null,23850.739999999998,24255.56,-404.82000000000335,-1.668978164181752E-2]
["%,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,0,1883.19,-1883.19,"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,0,398903.61,-398903.61,"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,0,382726.98,-382726.98,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,0,0,0,0,null,0,0,0,0,null,null,-21.89,0,-21.89,"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,0,3892.2000000000003,-3892.2000000000003,"N.M."]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935","Line 196","(935) Maintenance of General Plant","m",null,90524.75,-16821.05,107345.8,6.3816349157751748,null,375547.38000000006,100464.58,275082.80000000005,2.7381073011005475,null,null,222613.79,20545.170000000002,202068.62,9.835334533615443,null,724559.08,1458822.88,-734263.79999999993,-0.50332621599683158]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,-6059.31,2282.44,-8341.75,-3.6547510558875587,null,24638.78,6256.31,null,null,null,null,18549.14,4576.54,null,null,null,34518.97,6256.31]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9351","Line 196.1","(935.1) Maintenance of Computer Hardware",null,null,-6059.31,2282.44,-8341.75,-3.6547510558875587,null,24638.78,6256.31,null,null,null,null,18549.14,4576.54,null,null,null,34518.97,6256.31]
["%,V9352000","9352000","Maint of Computer Software",null,null,72270.22,69482.399999999994,2787.820000000007,4.0122678548812463E-2,null,486115.91000000003,465925.5,null,null,null,null,223474.89,206326.44,null,null,null,857168.3,465925.5]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9352","Line 196.2","(935.2) Maintenance of Computer Software",null,null,72270.22,69482.399999999994,2787.820000000007,4.0122678548812463E-2,null,486115.91000000003,465925.5,null,null,null,null,223474.89,206326.44,null,null,null,857168.3,465925.5]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,13940.11,9555.06,4385.0500000000011,0.45892438142722297,null,89849.16,70453.94,null,null,null,null,39195.379999999997,20230.77,null,null,null,130254.26000000001,70453.94]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9353","Line 196.3","(935.3) Maintenance of Communication Equipment",null,null,13940.11,9555.06,4385.0500000000011,0.45892438142722297,null,89849.16,70453.94,null,null,null,null,39195.379999999997,20230.77,null,null,null,130254.26000000001,70453.94]
["%,V9350000","9350000","Maintenance of General Plant",null,null,137.37,-632.78,770.15,1.2170896678150385,null,305.15000000000003,2238.7200000000003,null,null,null,null,-46.58,-163.55000000000001,null,null,null,1589.5900000000001,-3465.87]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,85730.22,-16376.23,102106.45,6.2350400550065554,null,362075.64,86563.91,null,null,null,null,214689.31,13194.67,null,null,null,699118.75,650627.21000000008]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,4657.16,187.96,4469.2,"N.M.",null,13166.59,11661.95,null,null,null,null,7992.95,7514.05,null,null,null,23850.739999999998,24255.56]
["%,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,0,1883.19]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,0,0,null,0,0,null,null,null,null,0,0,null,null,null,0,398903.61]
["%,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,0,382726.98]
["%,V9350017","9350017","Maint of Misc General Property",null,null,0,0,0,0,null,0,0,null,null,null,null,-21.89,0,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,0,3892.2000000000003]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,-6059.31,2282.44,-8341.75,-3.6547510558875587,null,24638.78,6256.31,null,null,null,null,18549.14,4576.54,null,null,null,34518.97,6256.31]
["%,V9352000","9352000","Maint of Computer Software",null,null,72270.22,69482.399999999994,2787.820000000007,4.0122678548812463E-2,null,486115.91000000003,465925.5,null,null,null,null,223474.89,206326.44,null,null,null,857168.3,465925.5]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,13940.11,9555.06,4385.0500000000011,0.45892438142722297,null,89849.16,70453.94,null,null,null,null,39195.379999999997,20230.77,null,null,null,130254.26000000001,70453.94]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935,N9351,N9352,N9353","Line 196.4","TOTAL Maintenance (Total of lines 196 thru 196.3)",null,null,170675.77000000002,64498.849999999991,106176.92000000003,1.6461831490018821,null,976151.2300000001,643100.33000000007,null,null,null,null,503833.2,251678.91999999998,null,null,null,1746500.61,2001458.63]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,936768.81,1138055.57,-201286.76,-0.17686900825062524,null,6130010.9100000001,6800814.04,{"$f":"+K1038-L1038","v":-670803.12999999989},{"$f":"IF(L1038<0,IF(M1038=0,0,IF(OR(L1038=0,K1038=0),\"N.M.\",IF(ABS(M1038/L1038)>=10,\"N.M.\",M1038/(-L1038)))),IF(M1038=0,0,IF(OR(L1038=0,K1038=0),\"N.M.\",IF(ABS(M1038/L1038)>=10,\"N.M.\",M1038/L1038))))","v":-9.8635711262588771E-2},null,null,2608825.91,2760785.5700000003,{"$f":"+Q1038-R1038","v":-151959.66000000015},{"$f":"IF(R1038<0,IF(S1038=0,0,IF(OR(R1038=0,Q1038=0),\"N.M.\",IF(ABS(S1038/R1038)>=10,\"N.M.\",S1038/(-R1038)))),IF(S1038=0,0,IF(OR(R1038=0,Q1038=0),\"N.M.\",IF(ABS(S1038/R1038)>=10,\"N.M.\",S1038/R1038))))","v":-5.5042181345507445E-2},null,10694213.08,11531778.550000001,{"$f":"+V1038-W1038","v":-837565.47000000067},{"$f":"IF(W1038<0,IF(X1038=0,0,IF(OR(W1038=0,V1038=0),\"N.M.\",IF(ABS(X1038/W1038)>=10,\"N.M.\",X1038/(-W1038)))),IF(X1038=0,0,IF(OR(W1038=0,V1038=0),\"N.M.\",IF(ABS(X1038/W1038)>=10,\"N.M.\",X1038/W1038))))","v":-7.2631074761663764E-2}]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,10.66,29.86,-19.2,-0.64300066979236437,null,-4.75,29.86,-34.61,-1.1590756865371734,null,null,-109.93,29.86,-139.79000000000002,-4.68151373074347,null,-8.68,29.86,-38.54,-1.290689886135298]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,243489.1,175012.95,68476.149999999994,0.39126333222770082,null,621108.18000000005,892546.53,-271438.34999999998,-0.30411675008136546,null,null,284392.97000000003,400754.28,-116361.31,-0.29035575116003748,null,979441.94000000006,1023179.04,-43737.099999999977,-4.2746282214694287E-2]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,32.410000000000004,0,32.410000000000004,"N.M.",null,133.12,64.13,68.990000000000009,1.0757835646343368,null,null,88.5,0.28000000000000003,88.22,"N.M.",null,449.25,97.1,352.15,3.6266735324407828]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,null,19.89,0,19.89,"N.M.",null,null,0,0,0,0,null,19.89,0,19.89,"N.M."]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M."]
["%,V9210006","9210006","O&M Reconciliation",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,43.480000000000004,-31.020000000000003,-0.71343146274149039]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,90.68,29.68,61.000000000000007,2.0552560646900271,null,1449.08,444.65000000000003,1004.4299999999998,2.2589227482289438,null,null,440.3,228.27,212.03,0.9288561790861698,null,2114.2799999999997,660.27,1454.0099999999998,2.2021445772184105]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,93.05,7.41,85.64,"N.M.",null,693.53,107.94,585.58999999999992,5.4251435982953486,null,null,285.99,42.29,243.70000000000002,5.762591629226768,null,1174.49,159.55000000000001,1014.94,6.3612660607959883]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,96.22,87.100000000000009,9.1199999999999903,0.1047072330654419,null,365.8,316.32,49.480000000000018,0.15642387455741028,null,null,186.72,182.71,4.0099999999999909,2.1947348256800343E-2,null,1016.21,495.6,520.61,1.0504640839386601]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,0,5.5,-5.5,"N.M.",null,28.68,104.03,-75.349999999999994,-0.72431029510718059,null,null,14.38,56.480000000000004,-42.1,-0.7453966005665722,null,74.789999999999992,135.22999999999999,-60.44,-0.44694224654292686]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,5.0600000000000005,6.08,-1.0199999999999996,{"$f":"IF(G1050<0,IF(H1050=0,0,IF(OR(G1050=0,F1050=0),\"N.M.\",IF(ABS(H1050/G1050)>=10,\"N.M.\",H1050/(-G1050)))),IF(H1050=0,0,IF(OR(G1050=0,F1050=0),\"N.M.\",IF(ABS(H1050/G1050)>=10,\"N.M.\",H1050/G1050))))","v":-0.16776315789473678},null,83.26,62.59,20.67,0.33024444799488739,null,null,40.9,26.35,14.549999999999997,0.55218216318785562,null,122.27000000000001,87.990000000000009,34.28,0.38958972610523923]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,148.18,3.7,144.48000000000002,"N.M.",null,192.70000000000002,29.36,163.34000000000003,5.5633514986376031,null,null,181.39000000000001,12.31,169.08,"N.M.",null,527.78,86.65,441.13,5.0909405654933639]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.61,1.43,5.1800000000000006,3.622377622377623,null,119.86,54.86,65,1.1848341232227488,null,null,90.38,30.150000000000002,60.22999999999999,1.9976782752902151,null,170.07999999999998,78.63,91.449999999999989,1.163042095892153]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,306.20999999999998,44.9,261.31,5.8198218262806236,null,2781.09,544.71,2236.38,4.1056341906702647,null,null,657.36,221.45000000000002,435.90999999999997,1.9684353127116727,null,4490.62,919.58,3571.04,3.8833380456295261]
["%,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,45.51,0,45.51,"N.M.",null,118.61,60.49,58.12,0.96081997024301535,null,null,59.33,1.51,57.82,"N.M.",null,139.71,143.35,-3.6399999999999864,-2.5392396232996068E-2]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,4.05,-4.05,"N.M.",null,5.55,20.170000000000002,-14.620000000000001,-0.72483886960832922,null,null,0,20.170000000000002,-20.170000000000002,"N.M.",null,351.95000000000005,20.170000000000002,331.78000000000003,"N.M."]
["%,V9210032","9210032","FUEL",null,null,0,0,0,0,null,12.030000000000001,7.32,4.7100000000000009,0.64344262295081978,null,null,4.55,4.3,0.25,5.8139534883720929E-2,null,49.28,17.29,31.990000000000002,1.8502024291497978]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,88.73,0,88.73,"N.M.",null,262.08,46.730000000000004,215.34999999999997,4.6083886154504592,null,null,133.41,7.12,126.28999999999999,"N.M.",null,409.04999999999995,50.570000000000007,358.47999999999996,7.0887878188649376]
["%,V9210034","9210034","In-House Training & Seminars",null,null,79.92,17.3,62.620000000000005,3.6196531791907516,null,1620.66,2484.25,-863.58999999999992,-0.34762604407768943,null,null,860.72,2219.4299999999998,-1358.7099999999998,-0.61218871512054895,null,3468.96,2538.34,930.61999999999989,0.3666254323691861]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,{"$f":"+F1060-G1060","v":0},0,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,0,0,0,0,null,506.89,0,506.89,"N.M.",null,null,154.4,0,154.4,"N.M.",null,833.44,0,833.44,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,8.19,-8.19,"N.M.",null,70.070000000000007,146.92000000000002,-76.850000000000009,-0.5230737816498775,null,null,31.38,65.45,-34.070000000000007,-0.52055003819709711,null,469.37,228.18,241.19,1.0570163905688492]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.05,8.6300000000000008,-3.580000000000001,-0.41483198146002326,null,30.69,30.34,0.35000000000000142,1.1535926170072559E-2,null,null,10.42,20.75,-10.33,-0.49783132530120483,null,57.790000000000006,46.97,10.820000000000007,0.23035980413029611]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.37,0,0.37,"N.M.",null,7.41,0,7.41,"N.M.",null,null,7.41,0,7.41,"N.M.",null,17.39,0,17.39,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-26535.55,-26951.07,415.52000000000044,1.5417569692038217E-2,null,-224460.82,-104571.22,-119889.60000000001,-1.1464875326117454,null,null,-86831.88,-30460.04,-56371.840000000004,-1.8506817456575895,null,-345016.6,-682380.37,337363.77,0.49439254824988593]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-47159,-40110,-7049,-0.17574171029668412,null,-287416,-275766,-11650,-4.224596215632094E-2,null,null,-142666,-127990,-14676,-0.11466520821939213,null,-451819,-446702,-5117,-1.145506400239981E-2]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.01,0.01,"N.M.",null,0,0.04,-0.04,"N.M.",null,null,0,0.02,-0.02,"N.M.",null,0.01,0.05,-0.04,-0.79999999999999993]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,-450.77,0,-450.77,"N.M.",null,-1124.42,-1702.51,578.08999999999992,0.33955160322112643,null,null,-450.77,-1472.91,1022.1400000000001,0.69395957662043173,null,-1124.42,-2151.02,1026.5999999999999,0.47726195014458256]
["%,V9220005","9220005","Overhead Loadings",null,null,-51852.66,-54376.11,2523.4499999999971,4.6407328512466171E-2,null,-319205.63,-352237.99,33032.359999999986,9.3778527409834431E-2,null,null,-141365.45000000001,-138850.13,-2515.320000000007,-1.8115359344640203E-2,null,-520788.18000000005,-622008.51,101220.32999999996,0.16273142307972596]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,299044.06,208228.98699999999,90815.073000000004,0.43613079191515258,null,2180076.2799999998,1302429.757,877646.52299999981,0.67385324873224606,null,null,674907.18,559975.82700000005,114931.353,0.20524341848063379,null,3290186.5209999997,4685057.8169999998,-1394871.2960000001,-0.29772765897117215]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,137761.63,88753.02,49008.61,0.55219090009556859,null,315696.72000000003,-428054.14,743750.8600000001,1.7375158665677199,null,null,175364.11000000002,-252488.4,427852.51,1.6945432344614644,null,483343.45000000007,48359.31,434984.14000000007,8.9948376021080545]
["%,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,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,6.8100000000000005,-1.37,-0.2011747430249633,null,null,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,7.4600000000000009,-2.0200000000000005,-0.27077747989276141]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.73,0,23.73,"N.M.",null,142.61000000000001,168.63,-26.019999999999982,-0.15430231868588024,null,null,47.44,56.230000000000004,-8.7900000000000063,-0.15632224791036822,null,290.14,281.33,8.8100000000000023,3.1315536913944488E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-10728.92,164.26,-10893.18,"N.M.",null,2967.61,7043.71,-4076.1,-0.57868651605474952,null,null,871.06000000000006,1457.93,-586.87,-0.40253647294451722,null,6309.75,9688.2000000000007,-3378.4500000000007,-0.34871802811667807]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-913738,3464.17,-917202.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-913738,1069746.8299999998,-1983484.8299999998,-1.8541628489798845]
["%,V9240000","9240000","Property Insurance",null,null,73790.900000000009,83542.5,-9751.5999999999913,-0.11672621719484085,null,562290.09,691874.71,-129584.62,-0.18729492222659794,null,null,285084.31,335202.58,-50118.270000000019,-0.14951636112108688,null,946800,1093262.0699999998,-146462.06999999983,-0.13396794238000029]
["%,V9250000","9250000","Injuries and Damages",null,null,227601.85,201752.78,25849.070000000007,0.12812249724638247,null,1313267.74,1186332.24,126935.5,0.10699827225465945,null,null,616098.81000000006,544437.26,71661.550000000047,0.13162499201469063,null,2234932.9900000002,1986654.0899999999,248278.90000000037,0.12497339181981117]
["%,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,-41.109999999999992,41.109999999999992,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-14665.300000000001,22988.560000000001,-37653.86,-1.6379390444638551,null,184386.48,-105744.67,290131.15000000002,2.7436952614254699,null,null,-209986.13,-36712.76,-173273.37,-4.7197042663095878,null,573708.99,243882.17000000004,329826.81999999995,1.3524023506925491]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,545.04999999999995,1526.14,-981.09000000000015,-0.6428571428571429,null,3654.09,4154.63,-500.53999999999996,-0.12047763579428251,null,null,1052.8600000000001,2608.71,-1555.85,-0.59640588643429127,null,8259.14,16442.46,-8183.32,-0.49769438393038512]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-24802.420000000002,-2108.71,-22693.710000000003,"N.M.",null,-158143.67000000001,-78534.41,-79609.260000000009,-1.0136863573559667,null,null,-92116.89,-14266.220000000001,-77850.67,-5.4569935133483147,null,-171678.17,-169393.91999999998,-2284.2500000000291,-1.3484840542092829E-2]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,211.88,206.11,5.7699999999999818,2.7994760079569071E-2,null,1370.24,1358.9,11.339999999999918,8.344984914268834E-3,null,null,607.89,584.51,23.379999999999995,3.9999315666113491E-2,null,12461.7,2392.3200000000002,10069.380000000001,4.209043940609952]
["%,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,-37.11,2795.84,-2832.9500000000003,-1.0132732917477396,null,12245.78,14417.01,-2171.2299999999996,-0.15060196254285732,null,null,3475.92,5765.17,-2289.25,-0.39708282669895251,null,21118.370000000003,24212.18,-3093.8099999999977,-0.12777907648134113]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1312551.94,1209744.75,102807.18999999994,8.4982546938104045E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2176655.34,2065565.22,111090.11999999988,5.3781947393556462E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13369.06,12345.49,1023.5699999999997,8.2910439358826568E-2,null,89243.97,82701.990000000005,6541.9799999999959,7.91030542312222E-2,null,null,39802.99,36755.61,3047.3799999999974,8.2909248411330877E-2,null,151171.45000000001,134313.71000000002,16857.739999999991,0.12551019549679618]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525945,470167.33,55777.669999999984,0.11863365751082701,null,3756382.54,3244239.87,512142.66999999993,0.15786214661124917,null,null,1575171.4300000002,1395221.62,179949.81000000006,0.12897578952367442,null,6180939.3900000006,5578391.3600000003,602548.03000000026,0.10801465711434062]
["%,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,51017.29,35986.559999999998,15030.730000000003,0.41767621022959694,null,341301.10000000003,253938.97,87362.130000000034,0.34402805524492769,null,null,164589.84,108462.74,56127.099999999991,0.5174781680787337,null,502592.76,355307.03,147285.72999999998,0.41453086363081521]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16986.650000000001,15579.130000000001,1407.5200000000004,9.0346508437890966E-2,null,116539.31,104811.75,11727.559999999998,0.11189165336901634,null,null,50742.97,46203.340000000004,4539.6299999999974,9.8253286450719735E-2,null,196422.34,170643.25,25779.089999999997,0.15107008334639663]
["%,V9260010","9260010","Training Administration Exp",null,null,26.82,270.18,-243.36,-0.90073284477015325,null,6408.1900000000005,1581.67,4826.5200000000004,3.0515341379680971,null,null,2057.6999999999998,1185.43,872.26999999999975,0.73582581847937012,null,10312.57,-3149.2799999999997,13461.849999999999,4.2745802215109485]
["%,V9260012","9260012","Employee Activities",null,null,1436.45,619.81000000000006,816.64,1.3175650602604023,null,20782.21,4709.7300000000005,16072.48,3.4126117633070256,null,null,7892.7300000000005,1115.24,6777.4900000000007,6.077158279832144,null,26606.94,14531.98,12074.96,0.83092324652249727]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,47978.86,44078.1,3900.760000000002,8.8496554978549483E-2,null,null,20562.36,18890.61,1671.75,8.84963481856859E-2,null,79463.210000000006,82580.850000000006,-3117.6399999999994,-3.7752578230909453E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,183346.21,168849.96,14496.25,8.5852848292057637E-2,null,1276607.7,1168248.05,108359.64999999991,9.2753974637492353E-2,null,null,598951.69000000006,562044.59,36907.100000000093,6.5665786410291929E-2,null,2131467.5699999998,1958024.31,173443.25999999978,8.8580749030638839E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,4688.5200000000004,3801.85,886.67000000000053,0.23322066888488513,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7404.1200000000008,14156.85,-6752.73,-0.47699382277837227]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,4336.26,3531.78,804.48,0.22778315750131661,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6858.9600000000009,5145.93,1713.0300000000007,0.33289026473348854]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1743380.6099999999,-1679307.35,-64073.259999999776,-3.8154576051846481E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2942885.86,-2902766.95,-40118.909999999683,-1.382092007076203E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-82617.45,-73445.290000000008,-9172.1599999999889,-0.12488425057617701,null,-638149.71,-582841.62,{"$f":"+K1102-L1102","v":-55308.089999999967},{"$f":"IF(L1102<0,IF(M1102=0,0,IF(OR(L1102=0,K1102=0),\"N.M.\",IF(ABS(M1102/L1102)>=10,\"N.M.\",M1102/(-L1102)))),IF(M1102=0,0,IF(OR(L1102=0,K1102=0),\"N.M.\",IF(ABS(M1102/L1102)>=10,\"N.M.\",M1102/L1102))))","v":-9.4893858129074526E-2},null,null,-327091.43,-287497.15000000002,{"$f":"+Q1102-R1102","v":-39594.27999999997},{"$f":"IF(R1102<0,IF(S1102=0,0,IF(OR(R1102=0,Q1102=0),\"N.M.\",IF(ABS(S1102/R1102)>=10,\"N.M.\",S1102/(-R1102)))),IF(S1102=0,0,IF(OR(R1102=0,Q1102=0),\"N.M.\",IF(ABS(S1102/R1102)>=10,\"N.M.\",S1102/R1102))))","v":-0.13772060001290437},null,-1120299.06,-995965.22,{"$f":"+V1102-W1102","v":-124333.84000000008},{"$f":"IF(W1102<0,IF(X1102=0,0,IF(OR(W1102=0,V1102=0),\"N.M.\",IF(ABS(X1102/W1102)>=10,\"N.M.\",X1102/(-W1102)))),IF(X1102=0,0,IF(OR(W1102=0,V1102=0),\"N.M.\",IF(ABS(X1102/W1102)>=10,\"N.M.\",X1102/W1102))))","v":-0.12483753197727135}]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-266619.22000000003,-221527.37,-45091.850000000035,-0.20354979161265732,null,-2129872.66,-1677393.44,-452479.2200000002,-0.26975139475924037,null,null,-1042144.24,-863990.63,-178153.61,-0.20619854407448837,null,-3592520.92,-2769640.3899999997,-822880.53000000026,-0.29710735479272832]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-82489.78,-73097.240000000005,-9392.5399999999936,-0.12849377076343776,null,-569508.20000000007,-471241.17,-98267.030000000086,-0.20852810886620982,null,null,-274200.78000000003,-232528.42,-41672.360000000015,-0.17921405048036715,null,-971834.02,-836964.13,-134869.89000000001,-0.16114178035323928]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2684.15,-2363.67,-320.48,-0.13558576281799067,null,-21367.49,-22208.57,841.07999999999811,3.78718665812341E-2,null,null,-10653.43,-9340.92,-1312.5100000000002,-0.14051185536328328,null,-36840.240000000005,-76278.84,39438.599999999991,0.51703198423048902]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-45544.5,-41777.26,-3767.239999999998,-9.0174415459510701E-2,null,-375561.27,-300051.40000000002,-75509.87,-0.25165644952831412,null,null,-164369.31,-148180.79,-16188.51999999999,-0.10924843901830993,null,-590433.33000000007,-485393.38,-105039.95000000007,-0.21640169464198311]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-89894.930000000008,-53599.03,-36295.900000000009,-0.67717456827110512,null,-164676.24,-62051.58,-102624.65999999999,-1.6538605463390292,null,null,79797.94,79842.960000000006,-45.020000000004075,-5.6385685099856107E-4,null,-82052.459999999992,-82655.790000000008,603.3300000000163,7.2993071628740863E-3]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,90256.99,-90256.99,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-557872.61,-1465821.9,907949.28999999992,0.6194131019600676,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1604888.26,-3045322.54,1440434.28,0.47299892247210046]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1442925,476,-1443401,"N.M.",null,null,35193,0,35193,"N.M.",null,-1442925,1689276,-3132201,-1.8541677026134273]
["%,V9270000","9270000","Franchise Requirements",null,null,15150.12,0,15150.12,"N.M.",null,105301.57,80292.73,25008.840000000011,0.31147078944756285,null,null,47839.96,26821.82,21018.14,0.78362094742265809,null,188730.63,149406.28999999998,39324.340000000026,0.26320404582698648]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,9.1300000000000008,24.66,-15.53,-0.629764801297648,null,165.63,9006.2900000000009,-8840.6600000000017,-0.98160951956910125,null,null,32.07,-55.14,87.210000000000008,1.5816104461371057,null,832.29,16443.760000000002,-15611.470000000001,-0.94938566361951282]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4134.32,-4134.32,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,209839.61000000002,402338.92,-192499.30999999997,{"$f":"IF(G1114<0,IF(H1114=0,0,IF(OR(G1114=0,F1114=0),\"N.M.\",IF(ABS(H1114/G1114)>=10,\"N.M.\",H1114/(-G1114)))),IF(H1114=0,0,IF(OR(G1114=0,F1114=0),\"N.M.\",IF(ABS(H1114/G1114)>=10,\"N.M.\",H1114/G1114))))","v":-0.47845063062753157},null,1301328.72,1051954.05,249374.66999999993,0.23705851980892123,null,null,349483.27,627935.54,-278452.27,-0.44344085063253469,null,2619544.8499999996,2165194.42,454350.4299999997,0.20984278631200229]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,5240.41,-5686.21,10926.619999999999,1.9215998002184229,null,16919.13,57932.66,-41013.53,-0.70795178401958403,null,null,8070.37,25704.59,-17634.22,-0.6860338951136743,null,58390.100000000006,69434.320000000007,-11044.220000000001,-0.15905995766934852]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,89134.77,88939.51,195.26000000000931,2.1954247330574377E-3,null,622804.77,565537.51,57267.260000000009,0.10126164752537813,null,null,267024.77,247805.51,19219.260000000009,7.7557839613816529E-2,null,1067529.42,962698.01,104831.40999999992,0.1088933486005647]
["%,V9301000","9301000","General Advertising Expenses",null,null,747.99,3719.4900000000002,-2971.5,-0.79889984917287038,null,9076.33,11744.51,-2668.1800000000003,-0.22718529764119577,null,null,5337.99,4169.5,1168.4899999999998,0.28024703201822754,null,18030.14,26044.510000000002,-8014.3700000000026,-0.3077182100949491]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,600,4000,-3400,-0.85,null,17224.98,12811.5,4413.4799999999996,0.34449361901416692,null,null,8200,11000.01,-2800.01,-0.25454613223078887,null,32875.01,18476.810000000001,14398.2,0.77925789137843593]
["%,V9301003","9301003","TV Station Advertising Time",null,null,432.07,0,432.07,"N.M.",null,3724.1800000000003,1080.3,2643.88,2.4473572155882626,null,null,1465.92,190,1275.92,6.7153684210526317,null,12685.02,20857.77,-8172.75,-0.39183239627246824]
["%,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,0,4928.9800000000005,-4928.9800000000005,"N.M.",null,77157.119999999995,15845.19,61311.929999999993,3.8694348253318509,null,null,6594.81,6703.02,-108.21000000000004,-1.6143469659944329E-2,null,94722.7,20171.690000000002,74551.009999999995,3.6958237014350304]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,{"$f":"+F1124-G1124","v":0},0,null,2366.0700000000002,4509.34,-2143.27,-0.47529571955097638,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.35,3680.91,0.64995276647214095]
["%,V9302000","9302000","Misc General Expenses",null,null,29320.58,19646.247000000003,9674.3329999999987,0.49242651789932179,null,195954.22,157324.647,38629.573000000004,0.24554050326265792,null,null,87778.28,76714.627000000008,11063.652999999991,0.1442182988128195,null,378679.15,259354.027,119325.12300000002,0.46008586942048918]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,25737.34,11860.210000000001,13877.13,1.1700576971234067,null,85974.922999999995,43368.108,42606.814999999995,0.98244578712080299,null,null,48217.601000000002,16401.843000000001,31815.758000000002,1.9397672566430493,null,140983.21799999999,84296.288,56686.929999999993,0.67247243437338533]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,0,0,0,null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,0,24.32,"N.M.",null,24.32,86.81,-62.49,-0.71984794378527817]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,10098.4,-10098.4,"N.M.",null,238.06,23397.53,-23159.469999999998,-0.98982542174323518,null,null,0,10085.81,-10085.81,"N.M.",null,16378.7,27859.489999999998,-11480.789999999997,-0.4120962013303186]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,31866.920000000002,18496.48,13370.440000000002,0.72286402602008615,null,237846.79,128582.34,109264.45000000001,0.84976249460073616,null,null,70845.930000000008,54301.380000000005,16544.550000000003,0.30468010205265506,null,359636.38,261381.27,98255.110000000015,0.37590723313877855]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,1308.8700000000001,0,1308.8700000000001,"N.M.",null,1655.9,0,1655.9,"N.M.",null,null,1655.9,0,1655.9,"N.M.",null,1655.9,0,1655.9,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,10471.84,0,10471.84,"N.M.",null,290121.33,0,290121.33,"N.M.",null,null,290121.33,0,290121.33,"N.M.",null,290121.33,0,290121.33,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4800,6400,-1600,-0.25,null,null,1600,3200,-1600,-0.5,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3433.35,4036.11,-602.76000000000022,-0.14934181674929578,null,24072.03,28903.06,-4831.0300000000025,-0.16714597001147982,null,null,10305.790000000001,12221.050000000001,-1915.2600000000002,-0.15671812160166271,null,42043.64,50451.240000000005,-8407.6000000000058,-0.16664803481539808]
["%,V9350000","9350000","Maintenance of General Plant",null,null,137.37,-632.78,770.15,1.2170896678150385,null,305.15000000000003,2238.7200000000003,-1933.5700000000002,-0.86369443253287592,null,null,-46.58,-163.55000000000001,116.97000000000001,0.71519413023540201,null,1589.5900000000001,-3465.87,5055.46,1.4586409761474031]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,85730.22,-16376.23,102106.45,6.2350400550065554,null,362075.64,86563.91,275511.73,3.1827551458800785,null,null,214689.31,13194.67,201494.63999999998,"N.M.",null,699118.75,650627.21000000008,48491.539999999921,7.4530451931144895E-2]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,4657.16,187.96,4469.2,"N.M.",null,13166.59,11661.95,1504.6399999999994,0.12902130432732084,null,null,7992.95,7514.05,478.89999999999964,6.3733938422022698E-2,null,23850.739999999998,24255.56,-404.82000000000335,-1.668978164181752E-2]
["%,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,0,1883.19,-1883.19,"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,0,398903.61,-398903.61,"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,0,382726.98,-382726.98,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,0,0,0,0,null,0,0,0,0,null,null,-21.89,0,-21.89,"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,0,3892.2000000000003,-3892.2000000000003,"N.M."]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,-6059.31,2282.44,-8341.75,-3.6547510558875587,null,24638.78,6256.31,18382.469999999998,2.9382287642396232,null,null,18549.14,4576.54,13972.599999999999,3.0530925109362093,null,34518.97,6256.31,28262.66,4.5174647675706607]
["%,V9352000","9352000","Maint of Computer Software",null,null,72270.22,69482.399999999994,2787.820000000007,4.0122678548812463E-2,null,486115.91000000003,465925.5,20190.410000000033,4.3333987944424661E-2,null,null,223474.89,206326.44,17148.450000000012,8.3113196738139869E-2,null,857168.3,465925.5,391242.80000000005,0.83971106968817988]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,13940.11,9555.06,4385.0500000000011,0.45892438142722297,null,89849.16,70453.94,19395.22,0.27528935926081638,null,null,39195.379999999997,20230.77,18964.609999999997,0.93741414686638203,null,130254.26000000001,70453.94,59800.320000000007,0.84878602956768645]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-935","Line 197","TOTAL Administrative and General Expenses (Total of lines 194, 196 and 196.4)",null,null,2447184.2199999997,2396344.9939999999,50839.225999999791,2.1215320050865679E-2,null,12757428.893000003,12273030.102000006,484398.79099999741,3.946855723274565E-2,null,null,6054752.1410000036,5268990.6469999999,785761.49400000367,0.14912941522251363,null,23067566.398999993,26947344.58200001,-3879778.183000017,-0.14397627087871168]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,402477.79000000004,441077.5,-38599.709999999963,-8.7512307927745045E-2,null,2689542.31,2392787.41,296754.89999999991,0.12402058735339129,null,null,1161855.3,1086377.3999999999,75477.90000000014,6.9476684621753132E-2,null,4799827.49,4078509.39,721318.10000000009,0.17685826634813756]
["%,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,654346.49,671120.34,-16773.849999999977,-2.4993803644812757E-2,null,3785862.6,4770804.21,-984941.60999999987,-0.20645190342028308,null,null,1754074.51,1646297.01,107777.5,6.5466619537868198E-2,null,6765523.9000000004,7570431.1699999999,-804907.26999999955,-0.10632251346391933]
["%,V5010001","5010001","Fuel Consumed",null,null,7057942.3300000001,9639698.9399999995,-2581756.6099999994,-0.26782543999242364,null,37169447.590000004,38628656.909999996,-1459209.3199999928,-3.777530560795242E-2,null,null,14054630.609999999,16467427.58,-2412796.9700000007,-0.14651936122253775,null,72850530.620000005,72139360.299999997,711170.32000000775,9.858284257616404E-3]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,462204.03,519917.36,-57713.329999999958,-0.1110048143035654,null,2235311.14,2269117.4900000002,-33806.350000000093,-1.4898457285259429E-2,null,null,1013036.91,1101238.8999999999,-88201.989999999874,-8.0093420237879243E-2,null,4037825.7800000003,3876212.89,161612.89000000013,4.169350203053479E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,-4815855.0039999997,-1315935.06,-3499919.9439999997,-2.6596448794365273,null,-1180131.5930000001,239419.24,-1419550.8330000001,-5.9291426745820432,null,null,7110078.8049999997,-238646.47500000001,7348725.2799999993,"N.M.",null,3717596,1817425,1900171,1.045529251550958]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,732.71,1061.0899999999999,-328.37999999999988,-0.3094742199059457,null,4340.0600000000004,3019.55,1320.5100000000002,0.43732013048301904,null,null,2118.7600000000002,1041.57,1077.1900000000003,1.0341983736090712,null,8595.4500000000007,11199.76,-2604.3099999999995,-0.23253266141417311]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,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,201529.86000000002,310596.72000000003,-109066.86000000002,-0.3511526457845402,null,3334098.66,2700152.3,633946.36000000034,0.23478170472087828,null,null,2204501.02,1497506.75,706994.27,0.47211424589571971,null,4772274.4400000004,4268095.99,504178.45000000019,0.1181272518662356]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2534856.59,4467847.34,-1932990.75,-0.43264476220890752,null,29142585.690000001,25416774.620000001,3725811.0700000003,0.14658866538747314,null,null,7295738.0199999996,10547386.01,-3251647.99,-0.30828946498375104,null,42602007,32918128.289999999,9683878.7100000009,0.29418072086868341]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,47594.29,34941.629999999997,12652.660000000003,0.36210846488844406,null,317344.08,315132.94,2211.140000000014,7.0165308647201843E-3,null,null,89034.27,161635.01,-72600.740000000005,-0.44916469519815044,null,502983.43000000005,364550.78,138432.65000000002,0.37973488905989999]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,160315.59,123628.91,36686.679999999993,0.29674839000036474,null,951938.32000000007,769602.9,182335.42000000004,0.23692143051955761,null,null,389477.23,295677.47000000003,93799.759999999951,0.31723675124790518,null,1574683.07,1366918.92,207764.15000000014,0.15199449430402218]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-52509.200000000004,-90539.53,38030.329999999994,0.42004116875799991,null,-549125.68000000005,-699746.25,150620.56999999995,0.21525027108040942,null,null,-121828.17,-245050.13,123221.96,0.5028438874935508,null,-1071821.6000000001,-1195357.95,123536.34999999986,0.10334674228752974]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M.",null,null,0,0,0,0,null,281689.3,0,281689.3,"N.M."]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,502840.8,503208,-367.20000000001164,-7.2971812848764649E-4,null,3453114.96,3600456.48,-147341.52000000002,-4.0923010962209995E-2,null,null,1494647.28,1447117.2,47530.080000000075,3.2844665242041264E-2,null,5955864.54,6141848.5999999996,-185984.05999999959,-3.0281446533865976E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.03,7.4999999999999997E-2,-4.4999999999999998E-2,-0.6,null,119105.74,237983.75,-118878.01,-0.49952154296249218,null,null,-31169.37,4182.57,-35351.94,-8.4522052231044569,null,505413.89,1796089.5899999999,-1290675.6999999997,-0.71860318504490628]
["%,V5020000","5020000","Steam Expenses",null,null,162455.66,202681.56,-40225.899999999994,-0.19846847438908599,null,1166756.73,1190267.3500000001,-23510.620000000112,-1.9752385882045836E-2,null,null,489675.3,511211.42,-21536.119999999995,-4.2127619136520848E-2,null,1992926.71,1783767.75,209158.95999999996,0.11725683458510783]
["%,V5020002","5020002","Urea Expense",null,null,122758.3,89646.41,33111.89,0.36936102628091855,null,530252.97,480627.09,49625.879999999946,0.10325235724852701,null,null,180298.14,174361.82,5936.320000000007,3.404598552595979E-2,null,964115.46,984815.06,-20699.600000000093,-2.101876874222465E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,310536.40000000002,379391.47000000003,-68855.070000000007,-0.18148818685881368,null,1419326.8599999999,1160060.48,259266.37999999989,0.22349384749319268,null,null,623610.20000000007,528474.69000000006,95135.510000000009,0.18001904689134687,null,2669299.6799999997,2254076.38,415223.29999999981,0.18420995121735842]
["%,V5050000","5050000","Electric Expenses",null,null,647.97,6851.37,-6203.4,-0.90542475446516535,null,33409.32,46438.41,{"$f":"+K1166-L1166","v":-13029.090000000004},{"$f":"IF(L1166<0,IF(M1166=0,0,IF(OR(L1166=0,K1166=0),\"N.M.\",IF(ABS(M1166/L1166)>=10,\"N.M.\",M1166/(-L1166)))),IF(M1166=0,0,IF(OR(L1166=0,K1166=0),\"N.M.\",IF(ABS(M1166/L1166)>=10,\"N.M.\",M1166/L1166))))","v":-0.28056709951955727},null,null,3835.35,27047.59,{"$f":"+Q1166-R1166","v":-23212.240000000002},{"$f":"IF(R1166<0,IF(S1166=0,0,IF(OR(R1166=0,Q1166=0),\"N.M.\",IF(ABS(S1166/R1166)>=10,\"N.M.\",S1166/(-R1166)))),IF(S1166=0,0,IF(OR(R1166=0,Q1166=0),\"N.M.\",IF(ABS(S1166/R1166)>=10,\"N.M.\",S1166/R1166))))","v":-0.85819993574288878},null,62014.3,65894.89,{"$f":"+V1166-W1166","v":-3880.5899999999965},{"$f":"IF(W1166<0,IF(X1166=0,0,IF(OR(W1166=0,V1166=0),\"N.M.\",IF(ABS(X1166/W1166)>=10,\"N.M.\",X1166/(-W1166)))),IF(X1166=0,0,IF(OR(W1166=0,V1166=0),\"N.M.\",IF(ABS(X1166/W1166)>=10,\"N.M.\",X1166/W1166))))","v":-5.889060593317625E-2}]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,687437.24,448311.9,239125.33999999997,0.53339057027038528,null,3602190,2841835.4959999998,760354.50400000019,0.26755753634235002,null,null,1583128.1600000001,1315870.42,267257.74000000022,0.20310338764207514,null,5770025.9299999997,5057765.1260000002,712260.80399999954,0.14082520367316864]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4269.66,4032.86,236.79999999999973,5.871763463150214E-2,null,31935.8,29625.87,2309.9300000000003,7.7970030922298664E-2,null,null,12371.78,10579.44,1792.3400000000001,0.16941728484683499,null,50309.24,50739.89,-430.65000000000146,-8.4874050771493875E-3]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,-514.63,0,-514.63,"N.M.",null,9385.18,0,9385.18,"N.M.",null,null,3228.04,0,3228.04,"N.M.",null,9385.18,0,9385.18,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,892.91,1352.19,-459.28000000000009,-0.3396564092324304,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1858.76,1352.19,506.56999999999994,0.37462930505328385]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,5627.5,2266.02,3361.48,1.4834290959479617,null,14399.85,10126.950000000001,4272.8999999999996,0.42193355353783707,null,null,9548.630000000001,3927.76,5620.8700000000008,1.4310624885430883,null,20971.3,28381.84,-7410.5400000000009,-0.26110146488036012]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,14507.86,0,14507.86,"N.M.",null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,-182403.74000000002,42857.15,-225260.89,-5.2560865573189073]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,27.63,10.93,16.7,1.5279048490393412,null,70.88,49.33,21.549999999999997,0.43685384147577533,null,null,47.09,19.05,28.040000000000003,1.4719160104986877,null,102.57,136.81,-34.240000000000009,-0.25027410277026541]
["%,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,13068492.869999999,7717470.2999999998,5351022.5699999994,0.6933648413263086,null,89507283.5,76395843.920000002,13111439.579999998,0.17162503753123012,null,null,39905843.960000001,24975295.34,14930548.620000001,0.59781269517511948,null,126147744.83,116683144.05000001,9464600.7799999863,8.1113693473534629E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,2237.41,0,2237.41,"N.M.",null,6178.41,0,6178.41,"N.M.",null,null,6178.41,0,6178.41,"N.M.",null,6178.41,0,6178.41,"N.M."]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,64124.29,-64124.29,"N.M.",null,158289.38,64124.29,94165.09,1.4684777016634414,null,null,32143.24,64124.29,-31981.05,-0.49873534662138169,null,319125.71000000002,64124.29,255001.42,3.9766743616186631]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,0,0,{"$f":"IF(G1178<0,IF(H1178=0,0,IF(OR(G1178=0,F1178=0),\"N.M.\",IF(ABS(H1178/G1178)>=10,\"N.M.\",H1178/(-G1178)))),IF(H1178=0,0,IF(OR(G1178=0,F1178=0),\"N.M.\",IF(ABS(H1178/G1178)>=10,\"N.M.\",H1178/G1178))))","v":0},null,0,2332542,-2332542,"N.M.",null,null,0,1526348.24,-1526348.24,"N.M.",null,-480389.31,3340284.2,-3820673.5100000002,-1.1438168973765765]
["%,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,390.07,-75.47,465.53999999999996,6.168543792235325,null,3092.88,-1606.71,4699.59,2.9249771271729186,null,null,-1757.43,10,-1767.43,"N.M.",null,1034.8600000000001,-1041.8000000000002,2076.6600000000003,1.9933384526780571]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,14852.12,-2432.77,17284.89,7.1050243138480003,null,82534.87,-40702.9,123237.76999999999,3.0277393011308771,null,null,-1866.72,-15704.210000000001,13837.490000000002,0.88113251160039252,null,60528.739999999991,-28329.599999999999,88858.34,3.1365899977408787]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-22919.18,266154.98,-289074.15999999997,-1.0861121591638074,null,1064351.77,1915905.9300000002,-851554.16000000015,-0.4444655380340099,null,null,56142.44,812087.97,-755945.53,-0.93086655377988181,null,2366247.7199999997,3377747.58,-1011499.8600000003,-0.29945987260540063]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-837011,239146,0.2857142857142857,null,null,-119573,-358719,239146,0.66666666666666663,null,-1195730,-1434876,239146,0.16666666666666666]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,36140.92,26837.71,9303.2099999999991,0.34664693820747,null,230447.44,235498.73,-5051.2900000000081,-2.1449330108913998E-2,null,null,113182.06,91248.36,21933.699999999997,0.24037363520834781,null,458181.33,714066.25,-255884.91999999998,-0.35834899072740095]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,390857.02,74426.03,316430.99,4.2516172097315952,null,1482139.94,579993.06000000006,902146.87999999989,1.5554442668676067,null,null,589759.14,230075.36000000002,359683.78,1.5633302931700293,null,2181382.58,809655.9,1371726.6800000002,1.6942094536703804]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-25347.86,-3196.69,-22151.170000000002,-6.9294082316396031,null,-712485.92,207899.85,-920385.77,-4.4270631748892555,null,null,-538401.55000000005,-4743.62,-533657.93000000005,"N.M.",null,-427103.49000000005,-20895.100000000006,-406208.39,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1049303.27,1838939.8900000001,-789636.62000000011,-0.42939773306021439,null,10089542.390000001,8337478.8799999999,1752063.5100000007,0.21014308224550499,null,null,2909189.05,6213444.5499999998,-3304255.5,-0.53179125900463697,null,21202029.859999999,12596636.35,8605393.5099999998,0.683150110148254]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,353228.52,140539.29,{"$f":"+F1188-G1188","v":212689.23},1.5133791411640118,null,906691.8,685318.03,221373.77000000002,0.32302341439929722,null,null,463241.36,299583.71000000002,163657.64999999997,0.54628354125129153,null,1291512.47,886035.39,405477.07999999996,0.45763079508596144]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-77385.900000000009,-13288.33,-64097.570000000007,-4.8235986011786292,null,-123165.42,-111915.16,-11250.259999999995,-0.10052489760993948,null,null,-86554.84,-40251.97,-46302.869999999995,-1.1503255617054269,null,-179875.41,-120271.1,-59604.31,-0.49558297878709012]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,483921.61,165760.06,318161.55,1.9194102005030644,null,7198875.0499999998,3920294.48,3278580.57,0.83630976874982099,null,null,797669.51,412195.43,385474.08,0.93517310466057335,null,7866795.5800000001,4317704.66,3549090.92,0.82198556860070182]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-297837.89,-639690.30000000005,341852.41000000003,0.53440299157264071,null,10500796.310000001,2760168.83,7740627.4800000004,2.8044036277302649,null,null,-2330619.23,-343233.73,-1987385.5,-5.7901812272354469,null,13023162.390000001,5561425.4700000007,7461736.9199999999,1.3416950312920402]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1982788.06,-229459.49,-1753328.57,-7.6411246708514877,null,-26687150.199999999,-6349172.1699999999,-20337978.030000001,-3.2032487835339332,null,null,-10358587.890000001,-953849.31,-9404738.5800000001,-9.8597739510866766,null,-30485203.939999998,-9395771,-21089432.939999998,-2.2445665118913602]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-6.48,-12729.52,12723.04,0.99949094702706787,null,-101155.01000000001,-49856.53,-51298.48000000001,-1.0289219887545324,null,null,34591.69,-31270.73,65862.42,2.106200270988237,null,-186501.51,-78061.81,-108439.70000000001,-1.3891517503885704]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-13237.51,-285.27,-12952.24,"N.M.",null,-34202.21,-285.27,-33916.94,"N.M.",null,null,61437.68,-285.27,61722.95,"N.M.",null,91085.13,-285.27,91370.400000000009,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,693996.34,1107461.48,-413465.14,-0.37334494017796449,null,5742286,4630900.97,1111385.0300000003,0.23999326204550653,null,null,863883.19000000006,1858028.63,-994145.43999999983,-0.5350538866562029,null,8023769.0300000003,6829879.2400000002,1193889.79,0.1748039384075552]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-559720.95999999996,-425874.15,-133846.80999999994,-0.31428723720376062,null,-3823417.2199999997,-2314997.9500000002,-1508419.2699999996,-0.65158557483819779,null,null,-1141567.25,-883671.68,-257895.56999999995,-0.29184546233279757,null,-5251540.92,-3285408.2700000005,-1966132.6499999994,-0.59844393403197926]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,0,0,0,null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-288.03000000000003,-9832.07,"N.M.",null,-10680.45,-2721.6400000000003,-7958.81,-2.924269925486104]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,725495.51,0,725495.51,"N.M.",null,-3861461.378,0,-3861461.378,"N.M.",null,null,258842.56200000001,0,258842.56200000001,"N.M.",null,-3861461.378,0,-3861461.378,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4811.49,5757.33,-945.84000000000015,-0.1642844860377988,null,30822.99,29319.88,1503.1100000000006,5.1265898769026361E-2,null,null,12399.01,12123.42,275.59000000000015,2.2732034359941349E-2,null,55585.89,62523.630000000005,-6937.7400000000052,-0.1109618875295629]
["%,V5570000","5570000","Other Expenses",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,478940.68,459287.58,19653.099999999977,4.2790401604153927E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,830839.21,743916.99,86922.219999999972,0.11684397744431133]
["%,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,0,0,0,0,null,0,0.93,-0.93,"N.M."]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,326720.27,258645.99000000002,68074.28,0.26319480151229097,null,1994550.54,1377445.24,617105.30000000005,0.4480071382002816,null,null,847805.84,598472.32000000007,249333.5199999999,0.41661662815082223,null,3161829.66,2172938.06,988891.60000000009,0.45509424230895934]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,15.71,79.489999999999995,-63.779999999999994,-0.80236507736822238,null,-20.86,104.69,-125.55,-1.1992549431655364,null,null,0,-2.75,2.75,"N.M.",null,-234.74,234.74,-469.48,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5300.6,8280.9699999999993,-2980.369999999999,-0.35990590474304329,null,52028.78,52827.48,-798.70000000000437,-1.5119025174019361E-2,null,null,16553.45,27714.53,-11161.079999999998,-0.4027158317315862,null,112116.57,84092.5,28024.070000000007,0.3332529060261023]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,110287.03,74683.55,35603.479999999996,0.47672452635151913,null,837260.54,806371.57000000007,30888.969999999972,3.8306124805466503E-2,null,null,334769.17,279592.76,55176.409999999974,0.19734563226887553,null,1329245.32,1325544.6500000001,3700.6699999999255,2.7918108982597644E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346]
["%,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,1878.28,953.49,924.79,0.96990005139015611,null,14082.95,13781.87,301.07999999999993,2.1846092003479929E-2,null,null,4841.91,5444.14,-602.23000000000047,-0.11061985915130773,null,33194.479999999996,23409.550000000003,9784.929999999993,0.41798881225824469]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,38246.03,7187.72,31058.309999999998,4.3210239130071839,null,266764.08,215639.58000000002,51124.5,0.23708309949407244,null,null,98040.99,53129.36,44911.630000000005,0.84532601183225253,null,427107.76,373553.53,53554.229999999981,0.14336427231727666]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027]
["%,V5630000","5630000","Overhead Line Expenses",null,null,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,1001.5799999999999,0.11309122565740669,null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,9877.5,9369,508.5,5.4274735830931793E-2,null,63813,62010,1803,2.907595549104983E-2,null,null,24691.5,23379,1312.5,5.6140125753881685E-2,null,104709,98979,5730,5.7891067802261088E-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,235660.13,172514.6,63145.53,0.36603006354244799,null,1634259.44,1209074.33,425185.10999999987,0.35166167989026764,null,null,704035.67,519622.26,184413.41000000003,0.3548989798858887,null,2445134.65,2061804.2800000003,383330.36999999965,0.18591986335385802]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,15238.9,15493.06,-254.15999999999985,-1.6404764455827309E-2,null,99889.290000000008,100239.72,-350.42999999999302,-3.4959195815789691E-3,null,null,41266.06,40667.120000000003,598.93999999999505,1.4727868607366221E-2,null,165735.21000000002,167563.19,-1827.9799999999814,-1.0909197897223021E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,47673598.719999999,44457213.109999999,3216385.6099999994,7.2347891039452508E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,79760655.780000001,75663677.25999999,4096978.5200000107,5.4147229798542987E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2564563.63,2791954.55,-227390.91999999993,-8.1445065070991196E-2,null,null,1099098.69,1196551.95,-97453.260000000009,-8.144507223443162E-2,null,4559242.6099999994,5083200.13,-523957.52000000048,-0.10307631149671073]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-72483,171641,-244124,-1.4222942070950413,null,64418,7753807,-7689389,-0.99169208106417917,null,null,204267,8224848,-8020581,-0.97516464741962405,null,-250110,5995475,-6245585,-1.0417164611644616]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,91792.08,91257.45,534.63000000000466,5.8584805952829567E-3,null,622830.66,650301.5,-27470.839999999967,-4.2243236406497554E-2,null,null,269442.09000000003,273386.59999999998,-3944.5099999999511,-1.4428322383028106E-2,null,1077957.75,1018522.56,59435.189999999944,5.8354318631881792E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,586515,-476572.74,-0.81254996035907012,null,769595.82000000007,5350227,-4580631.18,-0.8561564172884627,null,null,329826.78000000003,2174419,-1844592.22,-0.84831498437053754,null,3702170.8200000003,5373062.5499999998,-1670891.7299999995,-0.31097567066290704]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,808227.56,0,808227.56,"N.M.",null,4826882.26,0,4826882.26,"N.M.",null,null,1624622.0800000001,0,1624622.0800000001,"N.M.",null,-9024923.6500000004,0,-9024923.6500000004,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,70065.990000000005,-52578.14,122644.13,2.332606859048266,null,481804.15,489696.87,-7892.7199999999721,-1.6117562687300763E-2,null,null,178864.73,243057.22,-64192.489999999991,-0.26410443598425093,null,1108302.07,834246.62,274055.45000000007,0.32850651525564473]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,392.95,252.07,140.88,0.5588923711667394,null,2035.15,2072.02,-36.869999999999891,-1.7794229785426729E-2,null,null,924.63,884.79,39.840000000000032,4.5027633675787514E-2,null,3332.8900000000003,3499.33,-166.4399999999996,-4.7563390706220794E-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,76836.070000000007,0,76836.070000000007,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M.",null,null,232407.75,0,232407.75,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M."]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4193.1900000000005,4983.45,-790.25999999999931,-0.15857688950425897,null,33795.9,38716.83,-4920.93,-0.12710053999772192,null,null,10619.15,18158.68,-7539.5300000000007,-0.41520253674826585,null,91868.709999999992,66585.010000000009,25283.699999999983,0.37972060077786246]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,103104.76000000001,53996.14,49108.62000000001,0.90948390014545499,null,714037.65,720535.14,-6497.4899999999907,-9.017589343387181E-3,null,null,268359.02,230023.08000000002,38335.94,0.16666127590327023,null,1289132.08,1242073.2,47058.880000000121,3.7887364448407811E-2]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,186169.69,-153811.89000000001,339981.58,2.2103725531231686,null,575470.96,807294.13,{"$f":"+K1230-L1230","v":-231823.17000000004},{"$f":"IF(L1230<0,IF(M1230=0,0,IF(OR(L1230=0,K1230=0),\"N.M.\",IF(ABS(M1230/L1230)>=10,\"N.M.\",M1230/(-L1230)))),IF(M1230=0,0,IF(OR(L1230=0,K1230=0),\"N.M.\",IF(ABS(M1230/L1230)>=10,\"N.M.\",M1230/L1230))))","v":-0.28716072789975572},null,null,328670.89,239191.28,{"$f":"+Q1230-R1230","v":89479.610000000015},{"$f":"IF(R1230<0,IF(S1230=0,0,IF(OR(R1230=0,Q1230=0),\"N.M.\",IF(ABS(S1230/R1230)>=10,\"N.M.\",S1230/(-R1230)))),IF(S1230=0,0,IF(OR(R1230=0,Q1230=0),\"N.M.\",IF(ABS(S1230/R1230)>=10,\"N.M.\",S1230/R1230))))","v":0.37409227460131494},null,202662.05999999994,1213208.72,{"$f":"+V1230-W1230","v":-1010546.66},{"$f":"IF(W1230<0,IF(X1230=0,0,IF(OR(W1230=0,V1230=0),\"N.M.\",IF(ABS(X1230/W1230)>=10,\"N.M.\",X1230/(-W1230)))),IF(X1230=0,0,IF(OR(W1230=0,V1230=0),\"N.M.\",IF(ABS(X1230/W1230)>=10,\"N.M.\",X1230/W1230))))","v":-0.83295367346189209}]
["%,V5810000","5810000","Load Dispatching",null,null,0,0,0,0,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,1687.97,-142.52999999999997,-8.4438704479344998E-2,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,88932.36,27294.53,61637.83,2.2582484475827211,null,248555.41,193954.02,54601.390000000014,0.28151718639294004,null,null,155309.37,80662.05,74647.319999999992,0.92543296382871487,null,460371.71,288619.84999999998,171751.86000000004,0.59507986023830328]
["%,V5830000","5830000","Overhead Line Expenses",null,null,155731.99,54720.32,101011.66999999998,1.8459627063584421,null,1193487.71,720583.18,472904.52999999991,0.65628027842670411,null,null,363211.06,255585.14,107625.91999999998,0.42109615605977707,null,1730252.99,830058.77,900194.22,1.084494559343069]
["%,V5840000","5840000","Underground Line Expenses",null,null,799.94,39755.31,-38955.369999999995,-0.97987841121098029,null,273131.17,249631.03,23500.139999999985,9.4139498603198424E-2,null,null,-10879.07,111337.87,-122216.94,-1.0977122159782651,null,360510.89999999997,378178.58,-17667.680000000051,-4.6717823098283491E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,2799.59,2344.91,454.68000000000029,0.1939008320148749,null,15255.880000000001,12826.24,2429.6400000000012,0.18942729903697431,null,null,9043.27,8907.02,136.25,1.5296923101104521E-2,null,25629.670000000002,31091.4,-5461.73,-0.17566690467460452]
["%,V5860000","5860000","Meter Expenses",null,null,115832.68000000001,226862.45,-111029.77,-0.48941448882351396,null,890274.42,844506.84,45767.580000000075,5.4194445600938029E-2,null,null,367972.08,454416.54000000004,-86444.460000000021,-0.19023176401105474,null,1390085.4100000001,1337861.06,52224.350000000093,3.9035705247299816E-2]
["%,V5870000","5870000","Customer Installations Exp",null,null,20428.79,22058.53,-1629.739999999998,-7.3882529796863078E-2,null,117509.56,105402.73,12106.830000000002,0.11486258467878396,null,null,56208.61,50626.130000000005,5582.4799999999959,0.11026874856916764,null,212205.66999999998,170696.18,41509.489999999991,0.24317761533972226]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,271761.91000000003,-137904.32000000001,409666.23000000004,2.9706555240619004,null,1854365.56,1800495.0390000001,53870.52099999995,2.9919838618338978E-2,null,null,836589.93,873666.54,-37076.609999999986,-4.2437942055100319E-2,null,3428399.73,3612246.449,-183846.71900000004,-5.0895397530502227E-2]
["%,V5890001","5890001","Rents - Nonassociated",null,null,96082.559999999998,77077.09,19005.47,0.24657742008682479,null,648139.96,631374.94000000006,16765.019999999902,2.6553191990800112E-2,null,null,313798.13,249781.72,64016.41,0.25628941141089107,null,1029312.72,1093912.21,-64599.489999999991,-5.9053632832199575E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,1031.414,-52.374000000000024,-5.0778833717595478E-2,null,98011.763999999996,52613.648000000001,45398.115999999995,0.8628581694240246,null,null,2937.12,48487.991999999998,-45550.871999999996,-0.93942582732648527,null,103168.834,59855.347999999998,43313.486000000004,0.72363602330070831]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-1637.46,1637.46,"N.M."]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1904.47,1836.91,67.559999999999945,{"$f":"IF(G1242<0,IF(H1242=0,0,IF(OR(G1242=0,F1242=0),\"N.M.\",IF(ABS(H1242/G1242)>=10,\"N.M.\",H1242/(-G1242)))),IF(H1242=0,0,IF(OR(G1242=0,F1242=0),\"N.M.\",IF(ABS(H1242/G1242)>=10,\"N.M.\",H1242/G1242))))","v":3.6779156300526396E-2},null,13148.36,13286.61,-138.25,-1.040521246578322E-2,null,null,5405.57,4879.5600000000004,526.00999999999931,0.10779865397699777,null,22529.11,21915.9,613.20999999999913,2.7980142271136439E-2]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-12512.34,975.2,-13487.54,"N.M.",null,-36051.31,24867.47,-60918.78,-2.4497377497590223,null,null,8501.6,3234.48,5267.1200000000008,1.6284286809626278,null,-12827.759999999998,30235.11,-43062.869999999995,-1.4242670193692033]
["%,V9020002","9020002","Meter Reading - Regular",null,null,45370.200000000004,47609.53,-2239.3299999999945,-4.7035330951597183E-2,null,241079.72,250322.52000000002,-9242.8000000000175,-3.6923565646430921E-2,null,null,121039.81,122218.5,-1178.6900000000023,-9.644120980048047E-3,null,423361.62,365976.37,57385.25,0.1568004240273764]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2227.3200000000002,3242.04,-1014.7199999999998,-0.3129881185919976,null,16793.25,18082.82,-1289.5699999999997,-7.131465114401403E-2,null,null,7663.9000000000005,7831.97,-168.06999999999971,-2.1459479543460929E-2,null,28077.11,22291.13,5785.98,0.25956423025660874]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,19236.12,33742.81,-14506.689999999999,-0.42991944061564524,null,200551.95,213430.35,-12878.399999999994,-6.0340059415167492E-2,null,null,73968.88,92321.24,-18352.36,-0.1987880578727062,null,363217.94,343395.14,19822.799999999988,5.7725918893319191E-2]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,242672.64000000001,261381.08000000002,-18708.440000000002,-7.1575341260354433E-2,null,1696629.32,1613498.24,83131.080000000075,5.1522262583936919E-2,null,null,748783.82000000007,700453.48,48330.340000000084,6.8998643564452108E-2,null,2903475.74,2694399.05,209076.69000000041,7.7596779883069081E-2]
["%,V9030002","9030002","Manual Billing",null,null,1309.17,850.67000000000007,458.5,0.53898691619546946,null,5894.87,5005.05,889.81999999999971,0.17778443771790486,null,null,2755.78,2381.21,374.57000000000016,0.15730237988249679,null,9853.4,7125.58,2727.8199999999997,0.38282076687090733]
["%,V9030003","9030003","Postage - Customer Bills",null,null,-3872.1800000000003,54230.64,-58102.82,-1.0714020708588354,null,330969.37,369843.59,-38874.22000000003,-0.10510989253592316,null,null,99025.21,157389.79,-58364.58,-0.37082824749940896,null,614490.91999999993,642117.43999999994,-27626.520000000019,-4.3024092290656395E-2]
["%,V9030004","9030004","Cashiering",null,null,3411.13,4397.7300000000005,-986.60000000000036,-0.22434301332733028,null,27545.95,31312.46,-3766.5099999999984,-0.12028789817216529,null,null,11415.03,13038.09,-1623.0599999999995,-0.12448602517700058,null,48183.16,54292.17,-6109.0099999999948,-0.11252101361945921]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,99.39,211.96,-112.57000000000001,-0.53109077184374409,null,692.38,1973.79,-1281.4099999999999,-0.64921293551998938,null,null,302.82,724.03,-421.21,-0.58175766197533252,null,1843.5,3776.26,-1932.7600000000002,-0.51181857181444079]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,41832.840000000004,48781.07,{"$f":"+F1252-G1252","v":-6948.2299999999959},-0.14243701501422573,null,368511.22000000003,288385.18,80126.040000000037,0.27784381985232404,null,null,183875.59,155501.88,28373.709999999992,0.18246538241209684,null,665901.96,543744.82000000007,122157.1399999999,0.22465894939468092]
["%,V9030007","9030007","Collectors",null,null,22965.02,23020.32,-55.299999999999272,-2.4022255120693054E-3,null,160558.72,169315.04,-8756.320000000007,-5.1716138152877657E-2,null,null,79027.28,66776.56,12250.720000000001,0.18345838719454852,null,287087.03000000003,292609.21000000002,-5522.179999999993,-1.8872201596115148E-2]
["%,V9030009","9030009","Data Processing",null,null,0,-42.78,42.78,"N.M.",null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,0,0,0,null,0,14859.01,-14859.01,"N.M."]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,-49.58,49.58,"N.M.",null,20,-49.58,69.58,1.4033884630899556,null,null,0,-49.58,49.58,"N.M.",null,69.58,-49.58,119.16,2.4033884630899558]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,76.430000000000007,878.48,-802.05,-0.91299745014115286,null,4317.16,-3403.6800000000003,7720.84,2.2683801062379541,null,null,1197,-1469.99,2666.99,1.8142912536819977,null,6445.93,8110.35,-1664.42,-0.2052217228602958]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1920.8700000000001,1459.59,461.2800000000002,0.316033954740715,null,17662.71,16469.560000000001,1193.1499999999978,7.24457726860947E-2,null,null,5775.47,5443.38,332.09000000000015,6.1008050145314151E-2,null,27211.64,23966.690000000002,3244.9499999999971,0.13539416581930991]
["%,V9070000","9070000","Supervision - Customer Service",null,null,6067.88,1039.92,5027.96,4.8349488422186315,null,22489.14,10045.98,12443.16,1.2386208214629135,null,null,9175.3700000000008,3703.58,5471.7900000000009,1.4774326462503851,null,52727.66,27146.47,25581.190000000002,0.94233946439444982]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,0,0,null,0,4.45,-4.45,"N.M.",null,null,0,-14.41,14.41,"N.M.",null,3.46,4.45,-0.99000000000000021,-0.22247191011235959]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,108314.2,111514.52,-3200.320000000007,-2.8698684261027237E-2,null,729067.42,712863.57000000007,16203.849999999977,2.2730646763166724E-2,null,null,313984.53000000003,313926.10000000003,58.429999999993015,1.8612660750410052E-4,null,1242181.08,1199343.1300000001,42837.949999999953,3.5717843316449352E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,0,-7.25,7.25,"N.M.",null,-0.86,7.96,-8.82,-1.1080402010050252,null,null,-3.5100000000000002,7.96,-11.47,-1.4409547738693469,null,-7.9600000000000009,7.96,-15.920000000000002,-2.0000000000000004]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,139867.87,149702.91,-9835.0400000000081,-6.5697052916339482E-2,null,1011991.01,627434.37,384556.64,0.61290337027600195,null,null,362222.21,360574.23,1647.9800000000396,4.5704320023093152E-3,null,1624132.8399999999,727535.63,896597.20999999985,1.2323756707283187]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,323.85000000000002,3687.56,-3363.71,-0.9121777001594551,null,20517.73,17713.7,2804.0299999999988,0.15829725015101298,null,null,10851.17,5782.74,5068.43,0.87647551160868387,null,34903.94,28217.75,6686.1900000000023,0.23694979224069965]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,0,0,null,0,-98.31,98.31,"N.M.",null,null,0,0,0,0,null,10.52,0,10.52,"N.M."]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1229.1000000000001,852.47,376.63000000000011,0.44181026898307285,null,7048.6500000000005,4541.33,2507.3200000000006,0.55211138587153996,null,null,3051.9700000000003,2134.39,917.58000000000038,0.42990268882444183,null,16853.02,9575.17,7277.85,0.76007527803683905]
["%,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,0,1.41,-1.41,"N.M.",null,54.33,92.4,-38.070000000000007,-0.41201298701298705,null,null,28.39,60.64,-32.25,-0.53182717678100266,null,69.489999999999995,128.56,-59.070000000000007,-0.45947417548226516]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,936768.81,1138055.57,-201286.76,-0.17686900825062524,null,6130010.9100000001,6800814.04,-670803.12999999989,-9.8635711262588771E-2,null,null,2608825.91,2760785.5700000003,-151959.66000000015,-5.5042181345507445E-2,null,10694213.08,11531778.550000001,-837565.47000000067,-7.2631074761663764E-2]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,10.66,29.86,-19.2,-0.64300066979236437,null,-4.75,29.86,-34.61,-1.1590756865371734,null,null,-109.93,29.86,-139.79000000000002,-4.68151373074347,null,-8.68,29.86,-38.54,-1.290689886135298]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,243489.1,175012.95,68476.149999999994,0.39126333222770082,null,621108.18000000005,892546.53,-271438.34999999998,-0.30411675008136546,null,null,284392.97000000003,400754.28,-116361.31,-0.29035575116003748,null,979441.94000000006,1023179.04,-43737.099999999977,-4.2746282214694287E-2]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,32.410000000000004,0,32.410000000000004,"N.M.",null,133.12,64.13,68.990000000000009,1.0757835646343368,null,null,88.5,0.28000000000000003,88.22,"N.M.",null,449.25,97.1,352.15,3.6266735324407828]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,null,19.89,0,19.89,"N.M.",null,null,0,0,0,0,null,19.89,0,19.89,"N.M."]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M."]
["%,V9210006","9210006","O&M Reconciliation",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,43.480000000000004,-31.020000000000003,-0.71343146274149039]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,90.68,29.68,61.000000000000007,2.0552560646900271,null,1449.08,444.65000000000003,1004.4299999999998,2.2589227482289438,null,null,440.3,228.27,212.03,0.9288561790861698,null,2114.2799999999997,660.27,1454.0099999999998,2.2021445772184105]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,93.05,7.41,85.64,"N.M.",null,693.53,107.94,585.58999999999992,5.4251435982953486,null,null,285.99,42.29,243.70000000000002,5.762591629226768,null,1174.49,159.55000000000001,1014.94,6.3612660607959883]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,96.22,87.100000000000009,9.1199999999999903,0.1047072330654419,null,365.8,316.32,49.480000000000018,0.15642387455741028,null,null,186.72,182.71,4.0099999999999909,2.1947348256800343E-2,null,1016.21,495.6,520.61,1.0504640839386601]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,0,5.5,-5.5,"N.M.",null,28.68,104.03,-75.349999999999994,-0.72431029510718059,null,null,14.38,56.480000000000004,-42.1,-0.7453966005665722,null,74.789999999999992,135.22999999999999,-60.44,-0.44694224654292686]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,5.0600000000000005,6.08,-1.0199999999999996,-0.16776315789473678,null,83.26,62.59,20.67,0.33024444799488739,null,null,40.9,26.35,14.549999999999997,0.55218216318785562,null,122.27000000000001,87.990000000000009,34.28,0.38958972610523923]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,148.18,3.7,144.48000000000002,"N.M.",null,192.70000000000002,29.36,163.34000000000003,5.5633514986376031,null,null,181.39000000000001,12.31,169.08,"N.M.",null,527.78,86.65,441.13,5.0909405654933639]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.61,1.43,5.1800000000000006,3.622377622377623,null,119.86,54.86,65,1.1848341232227488,null,null,90.38,30.150000000000002,60.22999999999999,1.9976782752902151,null,170.07999999999998,78.63,91.449999999999989,1.163042095892153]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,306.20999999999998,44.9,261.31,5.8198218262806236,null,2781.09,544.71,2236.38,4.1056341906702647,null,null,657.36,221.45000000000002,435.90999999999997,1.9684353127116727,null,4490.62,919.58,3571.04,3.8833380456295261]
["%,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,45.51,0,45.51,"N.M.",null,118.61,60.49,58.12,0.96081997024301535,null,null,59.33,1.51,57.82,"N.M.",null,139.71,143.35,-3.6399999999999864,-2.5392396232996068E-2]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,4.05,-4.05,"N.M.",null,5.55,20.170000000000002,-14.620000000000001,-0.72483886960832922,null,null,0,20.170000000000002,-20.170000000000002,"N.M.",null,351.95000000000005,20.170000000000002,331.78000000000003,"N.M."]
["%,V9210032","9210032","FUEL",null,null,0,0,0,0,null,12.030000000000001,7.32,4.7100000000000009,0.64344262295081978,null,null,4.55,4.3,0.25,5.8139534883720929E-2,null,49.28,17.29,31.990000000000002,1.8502024291497978]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,88.73,0,88.73,"N.M.",null,262.08,46.730000000000004,215.34999999999997,4.6083886154504592,null,null,133.41,7.12,126.28999999999999,"N.M.",null,409.04999999999995,50.570000000000007,358.47999999999996,7.0887878188649376]
["%,V9210034","9210034","In-House Training & Seminars",null,null,79.92,17.3,62.620000000000005,3.6196531791907516,null,1620.66,2484.25,-863.58999999999992,-0.34762604407768943,null,null,860.72,2219.4299999999998,-1358.7099999999998,-0.61218871512054895,null,3468.96,2538.34,930.61999999999989,0.3666254323691861]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,0,0,0,0,null,506.89,0,506.89,"N.M.",null,null,154.4,0,154.4,"N.M.",null,833.44,0,833.44,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,8.19,-8.19,"N.M.",null,70.070000000000007,146.92000000000002,-76.850000000000009,-0.5230737816498775,null,null,31.38,65.45,-34.070000000000007,-0.52055003819709711,null,469.37,228.18,241.19,1.0570163905688492]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.05,8.6300000000000008,-3.580000000000001,-0.41483198146002326,null,30.69,30.34,{"$f":"+K1294-L1294","v":0.35000000000000142},{"$f":"IF(L1294<0,IF(M1294=0,0,IF(OR(L1294=0,K1294=0),\"N.M.\",IF(ABS(M1294/L1294)>=10,\"N.M.\",M1294/(-L1294)))),IF(M1294=0,0,IF(OR(L1294=0,K1294=0),\"N.M.\",IF(ABS(M1294/L1294)>=10,\"N.M.\",M1294/L1294))))","v":1.1535926170072559E-2},null,null,10.42,20.75,{"$f":"+Q1294-R1294","v":-10.33},{"$f":"IF(R1294<0,IF(S1294=0,0,IF(OR(R1294=0,Q1294=0),\"N.M.\",IF(ABS(S1294/R1294)>=10,\"N.M.\",S1294/(-R1294)))),IF(S1294=0,0,IF(OR(R1294=0,Q1294=0),\"N.M.\",IF(ABS(S1294/R1294)>=10,\"N.M.\",S1294/R1294))))","v":-0.49783132530120483},null,57.790000000000006,46.97,{"$f":"+V1294-W1294","v":10.820000000000007},{"$f":"IF(W1294<0,IF(X1294=0,0,IF(OR(W1294=0,V1294=0),\"N.M.\",IF(ABS(X1294/W1294)>=10,\"N.M.\",X1294/(-W1294)))),IF(X1294=0,0,IF(OR(W1294=0,V1294=0),\"N.M.\",IF(ABS(X1294/W1294)>=10,\"N.M.\",X1294/W1294))))","v":0.23035980413029611}]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.37,0,0.37,"N.M.",null,7.41,0,7.41,"N.M.",null,null,7.41,0,7.41,"N.M.",null,17.39,0,17.39,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-26535.55,-26951.07,415.52000000000044,1.5417569692038217E-2,null,-224460.82,-104571.22,-119889.60000000001,-1.1464875326117454,null,null,-86831.88,-30460.04,-56371.840000000004,-1.8506817456575895,null,-345016.6,-682380.37,337363.77,0.49439254824988593]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-47159,-40110,-7049,-0.17574171029668412,null,-287416,-275766,-11650,-4.224596215632094E-2,null,null,-142666,-127990,-14676,-0.11466520821939213,null,-451819,-446702,-5117,-1.145506400239981E-2]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.01,0.01,"N.M.",null,0,0.04,-0.04,"N.M.",null,null,0,0.02,-0.02,"N.M.",null,0.01,0.05,-0.04,-0.79999999999999993]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,-450.77,0,-450.77,"N.M.",null,-1124.42,-1702.51,578.08999999999992,0.33955160322112643,null,null,-450.77,-1472.91,1022.1400000000001,0.69395957662043173,null,-1124.42,-2151.02,1026.5999999999999,0.47726195014458256]
["%,V9220005","9220005","Overhead Loadings",null,null,-51852.66,-54376.11,2523.4499999999971,4.6407328512466171E-2,null,-319205.63,-352237.99,33032.359999999986,9.3778527409834431E-2,null,null,-141365.45000000001,-138850.13,-2515.320000000007,-1.8115359344640203E-2,null,-520788.18000000005,-622008.51,101220.32999999996,0.16273142307972596]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,299044.06,208228.98699999999,90815.073000000004,0.43613079191515258,null,2180076.2799999998,1302429.757,877646.52299999981,0.67385324873224606,null,null,674907.18,559975.82700000005,114931.353,0.20524341848063379,null,3290186.5209999997,4685057.8169999998,-1394871.2960000001,-0.29772765897117215]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,137761.63,88753.02,49008.61,0.55219090009556859,null,315696.72000000003,-428054.14,743750.8600000001,1.7375158665677199,null,null,175364.11000000002,-252488.4,427852.51,1.6945432344614644,null,483343.45000000007,48359.31,434984.14000000007,8.9948376021080545]
["%,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,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,6.8100000000000005,-1.37,-0.2011747430249633,null,null,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,7.4600000000000009,-2.0200000000000005,-0.27077747989276141]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.73,0,23.73,"N.M.",null,142.61000000000001,168.63,-26.019999999999982,-0.15430231868588024,null,null,47.44,56.230000000000004,-8.7900000000000063,-0.15632224791036822,null,290.14,281.33,8.8100000000000023,3.1315536913944488E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-10728.92,164.26,-10893.18,{"$f":"IF(G1306<0,IF(H1306=0,0,IF(OR(G1306=0,F1306=0),\"N.M.\",IF(ABS(H1306/G1306)>=10,\"N.M.\",H1306/(-G1306)))),IF(H1306=0,0,IF(OR(G1306=0,F1306=0),\"N.M.\",IF(ABS(H1306/G1306)>=10,\"N.M.\",H1306/G1306))))","v":"N.M."},null,2967.61,7043.71,-4076.1,-0.57868651605474952,null,null,871.06000000000006,1457.93,-586.87,-0.40253647294451722,null,6309.75,9688.2000000000007,-3378.4500000000007,-0.34871802811667807]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-913738,3464.17,-917202.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-913738,1069746.8299999998,-1983484.8299999998,-1.8541628489798845]
["%,V9240000","9240000","Property Insurance",null,null,73790.900000000009,83542.5,-9751.5999999999913,-0.11672621719484085,null,562290.09,691874.71,-129584.62,-0.18729492222659794,null,null,285084.31,335202.58,-50118.270000000019,-0.14951636112108688,null,946800,1093262.0699999998,-146462.06999999983,-0.13396794238000029]
["%,V9250000","9250000","Injuries and Damages",null,null,227601.85,201752.78,25849.070000000007,0.12812249724638247,null,1313267.74,1186332.24,126935.5,0.10699827225465945,null,null,616098.81000000006,544437.26,71661.550000000047,0.13162499201469063,null,2234932.9900000002,1986654.0899999999,248278.90000000037,0.12497339181981117]
["%,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,-41.109999999999992,41.109999999999992,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-14665.300000000001,22988.560000000001,-37653.86,-1.6379390444638551,null,184386.48,-105744.67,290131.15000000002,2.7436952614254699,null,null,-209986.13,-36712.76,-173273.37,-4.7197042663095878,null,573708.99,243882.17000000004,329826.81999999995,1.3524023506925491]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,545.04999999999995,1526.14,-981.09000000000015,-0.6428571428571429,null,3654.09,4154.63,-500.53999999999996,-0.12047763579428251,null,null,1052.8600000000001,2608.71,-1555.85,-0.59640588643429127,null,8259.14,16442.46,-8183.32,-0.49769438393038512]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-24802.420000000002,-2108.71,-22693.710000000003,"N.M.",null,-158143.67000000001,-78534.41,-79609.260000000009,-1.0136863573559667,null,null,-92116.89,-14266.220000000001,-77850.67,-5.4569935133483147,null,-171678.17,-169393.91999999998,-2284.2500000000291,-1.3484840542092829E-2]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,211.88,206.11,5.7699999999999818,2.7994760079569071E-2,null,1370.24,1358.9,11.339999999999918,8.344984914268834E-3,null,null,607.89,584.51,23.379999999999995,3.9999315666113491E-2,null,12461.7,2392.3200000000002,10069.380000000001,4.209043940609952]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,{"$f":"+F1316-G1316","v":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,-37.11,2795.84,-2832.9500000000003,-1.0132732917477396,null,12245.78,14417.01,-2171.2299999999996,-0.15060196254285732,null,null,3475.92,5765.17,-2289.25,-0.39708282669895251,null,21118.370000000003,24212.18,-3093.8099999999977,-0.12777907648134113]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1312551.94,1209744.75,102807.18999999994,8.4982546938104045E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2176655.34,2065565.22,111090.11999999988,5.3781947393556462E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13369.06,12345.49,1023.5699999999997,8.2910439358826568E-2,null,89243.97,82701.990000000005,6541.9799999999959,7.91030542312222E-2,null,null,39802.99,36755.61,3047.3799999999974,8.2909248411330877E-2,null,151171.45000000001,134313.71000000002,16857.739999999991,0.12551019549679618]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525945,470167.33,55777.669999999984,0.11863365751082701,null,3756382.54,3244239.87,512142.66999999993,0.15786214661124917,null,null,1575171.4300000002,1395221.62,179949.81000000006,0.12897578952367442,null,6180939.3900000006,5578391.3600000003,602548.03000000026,0.10801465711434062]
["%,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,51017.29,35986.559999999998,15030.730000000003,0.41767621022959694,null,341301.10000000003,253938.97,87362.130000000034,0.34402805524492769,null,null,164589.84,108462.74,56127.099999999991,0.5174781680787337,null,502592.76,355307.03,147285.72999999998,0.41453086363081521]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16986.650000000001,15579.130000000001,1407.5200000000004,9.0346508437890966E-2,null,116539.31,104811.75,11727.559999999998,0.11189165336901634,null,null,50742.97,46203.340000000004,4539.6299999999974,9.8253286450719735E-2,null,196422.34,170643.25,25779.089999999997,0.15107008334639663]
["%,V9260010","9260010","Training Administration Exp",null,null,26.82,270.18,-243.36,-0.90073284477015325,null,6408.1900000000005,1581.67,4826.5200000000004,3.0515341379680971,null,null,2057.6999999999998,1185.43,872.26999999999975,0.73582581847937012,null,10312.57,-3149.2799999999997,13461.849999999999,4.2745802215109485]
["%,V9260012","9260012","Employee Activities",null,null,1436.45,619.81000000000006,816.64,1.3175650602604023,null,20782.21,4709.7300000000005,16072.48,3.4126117633070256,null,null,7892.7300000000005,1115.24,6777.4900000000007,6.077158279832144,null,26606.94,14531.98,12074.96,0.83092324652249727]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,47978.86,44078.1,3900.760000000002,8.8496554978549483E-2,null,null,20562.36,18890.61,1671.75,8.84963481856859E-2,null,79463.210000000006,82580.850000000006,-3117.6399999999994,-3.7752578230909453E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,183346.21,168849.96,14496.25,8.5852848292057637E-2,null,1276607.7,1168248.05,108359.64999999991,9.2753974637492353E-2,null,null,598951.69000000006,562044.59,36907.100000000093,6.5665786410291929E-2,null,2131467.5699999998,1958024.31,173443.25999999978,8.8580749030638839E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,4688.5200000000004,3801.85,886.67000000000053,0.23322066888488513,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7404.1200000000008,14156.85,-6752.73,-0.47699382277837227]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,146.45999999999998,0.29028421928885711,null,4336.26,3531.78,804.48,0.22778315750131661,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6858.9600000000009,5145.93,1713.0300000000007,0.33289026473348854]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1743380.6099999999,-1679307.35,-64073.259999999776,-3.8154576051846481E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2942885.86,-2902766.95,-40118.909999999683,-1.382092007076203E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-82617.45,-73445.290000000008,-9172.1599999999889,-0.12488425057617701,null,-638149.71,-582841.62,-55308.089999999967,-9.4893858129074526E-2,null,null,-327091.43,-287497.15000000002,-39594.27999999997,-0.13772060001290437,null,-1120299.06,-995965.22,-124333.84000000008,-0.12483753197727135]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-266619.22000000003,-221527.37,-45091.850000000035,-0.20354979161265732,null,-2129872.66,-1677393.44,-452479.2200000002,-0.26975139475924037,null,null,-1042144.24,-863990.63,-178153.61,-0.20619854407448837,null,-3592520.92,-2769640.3899999997,-822880.53000000026,-0.29710735479272832]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-82489.78,-73097.240000000005,-9392.5399999999936,-0.12849377076343776,null,-569508.20000000007,-471241.17,-98267.030000000086,-0.20852810886620982,null,null,-274200.78000000003,-232528.42,-41672.360000000015,-0.17921405048036715,null,-971834.02,-836964.13,-134869.89000000001,-0.16114178035323928]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2684.15,-2363.67,-320.48,-0.13558576281799067,null,-21367.49,-22208.57,841.07999999999811,3.78718665812341E-2,null,null,-10653.43,-9340.92,-1312.5100000000002,-0.14051185536328328,null,-36840.240000000005,-76278.84,39438.599999999991,0.51703198423048902]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-45544.5,-41777.26,-3767.239999999998,-9.0174415459510701E-2,null,-375561.27,-300051.40000000002,-75509.87,-0.25165644952831412,null,null,-164369.31,-148180.79,-16188.51999999999,-0.10924843901830993,null,-590433.33000000007,-485393.38,-105039.95000000007,-0.21640169464198311]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-89894.930000000008,-53599.03,-36295.900000000009,-0.67717456827110512,null,-164676.24,-62051.58,-102624.65999999999,-1.6538605463390292,null,null,79797.94,79842.960000000006,-45.020000000004075,-5.6385685099856107E-4,null,-82052.459999999992,-82655.790000000008,603.3300000000163,7.2993071628740863E-3]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,90256.99,-90256.99,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-557872.61,-1465821.9,907949.28999999992,0.6194131019600676,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1604888.26,-3045322.54,1440434.28,0.47299892247210046]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1442925,476,-1443401,"N.M.",null,null,35193,0,35193,"N.M.",null,-1442925,1689276,-3132201,-1.8541677026134273]
["%,V9270000","9270000","Franchise Requirements",null,null,15150.12,0,15150.12,"N.M.",null,105301.57,80292.73,25008.840000000011,0.31147078944756285,null,null,47839.96,26821.82,21018.14,0.78362094742265809,null,188730.63,149406.28999999998,39324.340000000026,0.26320404582698648]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,9.1300000000000008,24.66,-15.53,-0.629764801297648,null,165.63,9006.2900000000009,-8840.6600000000017,-0.98160951956910125,null,null,32.07,-55.14,87.210000000000008,1.5816104461371057,null,832.29,16443.760000000002,-15611.470000000001,-0.94938566361951282]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4134.32,-4134.32,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,209839.61000000002,402338.92,-192499.30999999997,-0.47845063062753157,null,1301328.72,1051954.05,249374.66999999993,0.23705851980892123,null,null,349483.27,627935.54,-278452.27,-0.44344085063253469,null,2619544.8499999996,2165194.42,454350.4299999997,0.20984278631200229]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,5240.41,-5686.21,10926.619999999999,1.9215998002184229,null,16919.13,57932.66,-41013.53,-0.70795178401958403,null,null,8070.37,25704.59,-17634.22,-0.6860338951136743,null,58390.100000000006,69434.320000000007,-11044.220000000001,-0.15905995766934852]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,89134.77,88939.51,195.26000000000931,2.1954247330574377E-3,null,622804.77,565537.51,57267.260000000009,0.10126164752537813,null,null,267024.77,247805.51,19219.260000000009,7.7557839613816529E-2,null,1067529.42,962698.01,104831.40999999992,0.1088933486005647]
["%,V9301000","9301000","General Advertising Expenses",null,null,747.99,3719.4900000000002,-2971.5,-0.79889984917287038,null,9076.33,11744.51,-2668.1800000000003,-0.22718529764119577,null,null,5337.99,4169.5,1168.4899999999998,0.28024703201822754,null,18030.14,26044.510000000002,-8014.3700000000026,-0.3077182100949491]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,600,4000,-3400,-0.85,null,17224.98,12811.5,4413.4799999999996,0.34449361901416692,null,null,8200,11000.01,-2800.01,-0.25454613223078887,null,32875.01,18476.810000000001,14398.2,0.77925789137843593]
["%,V9301003","9301003","TV Station Advertising Time",null,null,432.07,0,432.07,"N.M.",null,3724.1800000000003,1080.3,2643.88,2.4473572155882626,null,null,1465.92,190,1275.92,6.7153684210526317,null,12685.02,20857.77,-8172.75,-0.39183239627246824]
["%,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,0,4928.9800000000005,-4928.9800000000005,"N.M.",null,77157.119999999995,15845.19,61311.929999999993,3.8694348253318509,null,null,6594.81,6703.02,-108.21000000000004,-1.6143469659944329E-2,null,94722.7,20171.690000000002,74551.009999999995,3.6958237014350304]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,2366.0700000000002,4509.34,-2143.27,-0.47529571955097638,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.35,3680.91,0.64995276647214095]
["%,V9302000","9302000","Misc General Expenses",null,null,29320.58,19646.247000000003,9674.3329999999987,0.49242651789932179,null,195954.22,157324.647,38629.573000000004,0.24554050326265792,null,null,87778.28,76714.627000000008,11063.652999999991,0.1442182988128195,null,378679.15,259354.027,119325.12300000002,0.46008586942048918]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,25737.34,11860.210000000001,13877.13,1.1700576971234067,null,85974.922999999995,43368.108,42606.814999999995,0.98244578712080299,null,null,48217.601000000002,16401.843000000001,31815.758000000002,1.9397672566430493,null,140983.21799999999,84296.288,56686.929999999993,0.67247243437338533]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,0,0,0,null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,0,24.32,"N.M.",null,24.32,86.81,-62.49,-0.71984794378527817]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,10098.4,-10098.4,"N.M.",null,238.06,23397.53,{"$f":"+K1358-L1358","v":-23159.469999999998},{"$f":"IF(L1358<0,IF(M1358=0,0,IF(OR(L1358=0,K1358=0),\"N.M.\",IF(ABS(M1358/L1358)>=10,\"N.M.\",M1358/(-L1358)))),IF(M1358=0,0,IF(OR(L1358=0,K1358=0),\"N.M.\",IF(ABS(M1358/L1358)>=10,\"N.M.\",M1358/L1358))))","v":-0.98982542174323518},null,null,0,10085.81,{"$f":"+Q1358-R1358","v":-10085.81},{"$f":"IF(R1358<0,IF(S1358=0,0,IF(OR(R1358=0,Q1358=0),\"N.M.\",IF(ABS(S1358/R1358)>=10,\"N.M.\",S1358/(-R1358)))),IF(S1358=0,0,IF(OR(R1358=0,Q1358=0),\"N.M.\",IF(ABS(S1358/R1358)>=10,\"N.M.\",S1358/R1358))))","v":"N.M."},null,16378.7,27859.489999999998,{"$f":"+V1358-W1358","v":-11480.789999999997},{"$f":"IF(W1358<0,IF(X1358=0,0,IF(OR(W1358=0,V1358=0),\"N.M.\",IF(ABS(X1358/W1358)>=10,\"N.M.\",X1358/(-W1358)))),IF(X1358=0,0,IF(OR(W1358=0,V1358=0),\"N.M.\",IF(ABS(X1358/W1358)>=10,\"N.M.\",X1358/W1358))))","v":-0.4120962013303186}]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,31866.920000000002,18496.48,13370.440000000002,0.72286402602008615,null,237846.79,128582.34,109264.45000000001,0.84976249460073616,null,null,70845.930000000008,54301.380000000005,16544.550000000003,0.30468010205265506,null,359636.38,261381.27,98255.110000000015,0.37590723313877855]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,1308.8700000000001,0,1308.8700000000001,"N.M.",null,1655.9,0,1655.9,"N.M.",null,null,1655.9,0,1655.9,"N.M.",null,1655.9,0,1655.9,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,10471.84,0,10471.84,"N.M.",null,290121.33,0,290121.33,"N.M.",null,null,290121.33,0,290121.33,"N.M.",null,290121.33,0,290121.33,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4800,6400,-1600,-0.25,null,null,1600,3200,-1600,-0.5,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3433.35,4036.11,-602.76000000000022,-0.14934181674929578,null,24072.03,28903.06,-4831.0300000000025,-0.16714597001147982,null,null,10305.790000000001,12221.050000000001,-1915.2600000000002,-0.15671812160166271,null,42043.64,50451.240000000005,-8407.6000000000058,-0.16664803481539808]
["%,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,35602558.595999993,38129105.513000004,-2526546.9170000106,-6.6262947504461961E-2,null,268507211.07599998,271551280.00500017,-3044068.9290001988,-1.1209922961674669E-2,null,null,110417907.10799997,117446564.44400005,-7028657.3360000849,-5.9845576320382142E-2,null,432747220.57499993,434716612.0850001,-1969391.5100001693,-4.5302881354234844E-3]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,85734,81535.05,4198.9499999999971,5.1498711290420461E-2,null,630671.32000000007,606142.36,24528.960000000079,4.0467325200634514E-2,null,null,243756.84,244733.07,-976.23000000001048,-3.988958255621157E-3,null,1016211.05,1236406.08,-220195.03000000003,-0.17809280750220835]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,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,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,565028.47,761094.59,-196066.12,-0.25761071301268873,null,7450165.1600000001,8355633.2199999997,-905468.05999999959,-0.10836618077402871,null,null,2494772.84,2221209.9700000002,273562.86999999965,0.12315939226582871,null,11641753.880000001,15242097.629999999,-3600343.7499999981,-0.23621051625556333]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1076.56,-191.79,-884.77,-4.6132227957662026,null,-18829.36,-3413.61,-15415.75,-4.5159669675211873,null,null,-7168.55,-1017.8000000000001,-6150.75,-6.0431813715857725,null,-23938.170000000002,-7559.0400000000009,-16379.130000000001,-2.1668267399034797]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,{"$f":"IF(G1370<0,IF(H1370=0,0,IF(OR(G1370=0,F1370=0),\"N.M.\",IF(ABS(H1370/G1370)>=10,\"N.M.\",H1370/(-G1370)))),IF(H1370=0,0,IF(OR(G1370=0,F1370=0),\"N.M.\",IF(ABS(H1370/G1370)>=10,\"N.M.\",H1370/G1370))))","v":0},null,-407897.77,-407897.77,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,4998.6500000000005,5750.25,-751.59999999999945,-0.13070736054954124,null,28099.600000000002,35295.5,-7195.8999999999978,-0.20387584819594559,null,null,15025.4,12142.85,2882.5499999999993,0.23738661022741772,null,48069.100000000006,35295.5,12773.600000000006,0.36190449207406061]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,322.11,175.9,146.21,0.83121091529278002,null,4019.08,1548.81,2470.27,1.5949470884098114,null,null,649.76,908.39,-258.63,-0.28471251334779113,null,8154,1548.81,6605.1900000000005,4.264687082340636]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,0.49698906937602483,null,null,627505.19000000006,270119.01,357386.18000000005,1.323069338955448,null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,0,null,0,0,0,0,null,null,76.69,0,76.69,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,0.19,-0.19,"N.M.",null,null,0,-14.44,14.44,"N.M.",null,0,0.19,-0.19,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,3777.61,213.23000000000002,3564.38,"N.M.",null,6060.01,3476.42,2583.59,0.74317545060723389,null,null,3917.15,-728.72,4645.87,6.3753842353716097,null,8522.130000000001,7743.13,779.00000000000091,0.10060531077225889]
["%,V5690000","5690000","Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041]
["%,V5692000","5692000","Maint of Computer Software",null,null,13097.79,10739.68,{"$f":"+F1380-G1380","v":2358.1100000000006},0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938]
["%,V5693000","5693000","Maint of Communication Equip",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799]
["%,V5700000","5700000","Maint of Station Equipment",null,null,48449.87,52876.43,-4426.5599999999977,-8.3715182738320223E-2,null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,2.6626026405231082E-2,null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654]
["%,V5720000","5720000","Maint of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,-357.15999999999997,-7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,17770.830000000002,6922.79,10848.04,1.5670040547236015,null,128628.38,68151.14,60477.240000000005,0.8873988021330238,null,null,58246.73,34707.770000000004,23538.959999999999,0.67820433292026527,null,178372,73803.75,104568.25,1.4168419626373998]
["%,V5910000","5910000","Maintenance of Structures",null,null,880.78,16,864.78,"N.M.",null,12900.92,8220.380000000001,4680.5399999999991,0.56938243730825078,null,null,1777.3500000000001,516.72,1260.6300000000001,2.4396771946121691,null,18139.96,10446.670000000002,7693.2899999999972,0.73643467248415007]
["%,V5920000","5920000","Maint of Station Equipment",null,null,91192.41,15063.37,76129.040000000008,5.0539182135206131,null,555677.23,204440.86000000002,351236.37,1.7180341053153463,null,null,313808.86,40721.730000000003,273087.13,6.7061770214575853,null,870016.16999999993,354538.76,515477.40999999992,1.4539380969234503]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,0,null,1430.14,0,1430.14,"N.M.",null,null,0,0,0,0,null,1430.14,0,1430.14,"N.M."]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,9763.02,16731.57,-6968.5499999999993,-0.41649110035698977,null,81517.11,73966.720000000001,7550.3899999999994,0.10207820490079862,null,null,38284.590000000004,39210.99,-926.39999999999418,-2.3626029335142882E-2,null,147018.23000000001,73966.720000000001,73051.510000000009,0.98762673267112577]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,49482.69,146855.53,-97372.84,-0.66305191231137162,null,591558.07000000007,617270.78,-25712.709999999963,-4.1655478977961603E-2,null,null,236433.11000000002,341991.09,-105557.98000000001,-0.30865710565734328,null,1146584.77,617270.78,529313.99,0.85750695991149939]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4097780.84,2548741.64,1549039.1999999997,0.6077662701033909,null,24234104.59,20994746.138,3239358.4519999996,0.15429376619786017,null,null,10990122.84,8778743.3200000003,2211379.5199999996,0.25190160361130132,null,36531408.43,32235171.557999998,4296236.8720000014,0.13327792793873866]
["%,V5930001","5930001","Tree and Brush Control",null,null,15126.95,26970.45,-11843.5,-0.43912875016916664,null,93311.48,207610.5,-114299.02,-0.55054546855770781,null,null,44491.43,84622.92,-40131.49,-0.47423901231486693,null,194821.05,395806.42000000004,-200985.37000000005,-0.50778703892675625]
["%,V5940000","5940000","Maint of Underground Lines",null,null,46665.43,7752.18,38913.25,5.0196525364478122,null,57914.89,35769.72,22145.17,0.6191038118274339,null,null,52672.07,15804.99,36867.08,2.3326227982428334,null,91930.36,28722.720000000001,63207.64,2.2006147050140097]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,947.66,413.05,534.6099999999999,1.2942985110761407,null,12471.130000000001,2197.0700000000002,10274.060000000001,4.6762551944180206,null,null,6472.24,662.54,5809.7,8.7688290518308332,null,17057.760000000002,5834.7000000000007,11223.060000000001,1.9235024937014757]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,276.09000000000003,721.55000000000007,-445.46000000000004,-0.61736539394359369,null,2669.27,4832.68,-2163.4100000000003,-0.44766258059710146,null,null,780.84,2866.78,-2085.94,-0.7276247218133236,null,2558.83,7672.32,-5113.49,-0.66648549591257922]
["%,V5970000","5970000","Maintenance of Meters",null,null,3657.9500000000003,2018.8700000000001,1639.0800000000002,0.81187991302065021,null,26017.21,22711.05,3306.16,0.14557495140030954,null,null,8905.36,9091.5,-186.13999999999942,-2.0474069185502878E-2,null,42354.63,39235.43,3119.1999999999971,7.9499574746600132E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1299.43,742.48,556.95000000000005,0.75012121538627308,null,21358.799999999999,12869.67,8489.1299999999992,0.65962297401565073,null,null,6919.37,6823.75,95.619999999999891,1.4012822861329897E-2,null,31070.62,19951.32,11119.3,0.55732152058109441]
["%,V9350000","9350000","Maintenance of General Plant",null,null,137.37,-632.78,770.15,1.2170896678150385,null,305.15000000000003,2238.7200000000003,-1933.5700000000002,-0.86369443253287592,null,null,-46.58,-163.55000000000001,116.97000000000001,0.71519413023540201,null,1589.5900000000001,-3465.87,5055.46,1.4586409761474031]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,85730.22,-16376.23,102106.45,6.2350400550065554,null,362075.64,86563.91,275511.73,3.1827551458800785,null,null,214689.31,13194.67,201494.63999999998,"N.M.",null,699118.75,650627.21000000008,48491.539999999921,7.4530451931144895E-2]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,4657.16,187.96,4469.2,"N.M.",null,13166.59,11661.95,1504.6399999999994,0.12902130432732084,null,null,7992.95,7514.05,478.89999999999964,6.3733938422022698E-2,null,23850.739999999998,24255.56,-404.82000000000335,-1.668978164181752E-2]
["%,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,0,1883.19,-1883.19,"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,0,398903.61,-398903.61,"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,0,382726.98,-382726.98,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,0,0,0,0,null,0,0,0,0,null,null,-21.89,0,-21.89,"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,0,3892.2000000000003,-3892.2000000000003,"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,6556475.8599999994,5136439.6399999987,1420036.2200000007,0.2764631378010316,null,47079917.030000009,40096234.757999994,6983682.2720000148,0.17417301934084051,null,null,19980906.34,15490851.329999998,4490055.0100000016,0.28985204972592055,null,72178835.699999973,65415796.437999994,6763039.2619999796,0.1033854149954419]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,402477.79000000004,441077.5,-38599.709999999963,-8.7512307927745045E-2,null,2689542.31,2392787.41,296754.89999999991,0.12402058735339129,null,null,1161855.3,1086377.3999999999,75477.90000000014,6.9476684621753132E-2,null,4799827.49,4078509.39,721318.10000000009,0.17685826634813756]
["%,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,654346.49,671120.34,-16773.849999999977,-2.4993803644812757E-2,null,3785862.6,4770804.21,-984941.60999999987,-0.20645190342028308,null,null,1754074.51,1646297.01,107777.5,6.5466619537868198E-2,null,6765523.9000000004,7570431.1699999999,-804907.26999999955,-0.10632251346391933]
["%,V5010001","5010001","Fuel Consumed",null,null,7057942.3300000001,9639698.9399999995,-2581756.6099999994,-0.26782543999242364,null,37169447.590000004,38628656.909999996,-1459209.3199999928,-3.777530560795242E-2,null,null,14054630.609999999,16467427.58,-2412796.9700000007,-0.14651936122253775,null,72850530.620000005,72139360.299999997,711170.32000000775,9.858284257616404E-3]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,462204.03,519917.36,-57713.329999999958,-0.1110048143035654,null,2235311.14,2269117.4900000002,-33806.350000000093,-1.4898457285259429E-2,null,null,1013036.91,1101238.8999999999,-88201.989999999874,-8.0093420237879243E-2,null,4037825.7800000003,3876212.89,161612.89000000013,4.169350203053479E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,-4815855.0039999997,-1315935.06,-3499919.9439999997,-2.6596448794365273,null,-1180131.5930000001,239419.24,-1419550.8330000001,-5.9291426745820432,null,null,7110078.8049999997,-238646.47500000001,7348725.2799999993,"N.M.",null,3717596,1817425,1900171,1.045529251550958]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,732.71,1061.0899999999999,-328.37999999999988,-0.3094742199059457,null,4340.0600000000004,3019.55,1320.5100000000002,0.43732013048301904,null,null,2118.7600000000002,1041.57,1077.1900000000003,1.0341983736090712,null,8595.4500000000007,11199.76,-2604.3099999999995,-0.23253266141417311]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,0,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,201529.86000000002,310596.72000000003,-109066.86000000002,-0.3511526457845402,null,3334098.66,2700152.3,633946.36000000034,0.23478170472087828,null,null,2204501.02,1497506.75,706994.27,0.47211424589571971,null,4772274.4400000004,4268095.99,504178.45000000019,0.1181272518662356]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2534856.59,4467847.34,-1932990.75,-0.43264476220890752,null,29142585.690000001,25416774.620000001,3725811.0700000003,0.14658866538747314,null,null,7295738.0199999996,10547386.01,-3251647.99,-0.30828946498375104,null,42602007,32918128.289999999,9683878.7100000009,0.29418072086868341]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,47594.29,34941.629999999997,12652.660000000003,0.36210846488844406,null,317344.08,315132.94,2211.140000000014,7.0165308647201843E-3,null,null,89034.27,161635.01,-72600.740000000005,-0.44916469519815044,null,502983.43000000005,364550.78,138432.65000000002,0.37973488905989999]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,160315.59,123628.91,36686.679999999993,0.29674839000036474,null,951938.32000000007,769602.9,182335.42000000004,0.23692143051955761,null,null,389477.23,295677.47000000003,93799.759999999951,0.31723675124790518,null,1574683.07,1366918.92,207764.15000000014,0.15199449430402218]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-52509.200000000004,-90539.53,38030.329999999994,0.42004116875799991,null,-549125.68000000005,-699746.25,150620.56999999995,0.21525027108040942,null,null,-121828.17,-245050.13,123221.96,0.5028438874935508,null,-1071821.6000000001,-1195357.95,123536.34999999986,0.10334674228752974]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,0,null,281689.3,0,{"$f":"+K1422-L1422","v":281689.3},{"$f":"IF(L1422<0,IF(M1422=0,0,IF(OR(L1422=0,K1422=0),\"N.M.\",IF(ABS(M1422/L1422)>=10,\"N.M.\",M1422/(-L1422)))),IF(M1422=0,0,IF(OR(L1422=0,K1422=0),\"N.M.\",IF(ABS(M1422/L1422)>=10,\"N.M.\",M1422/L1422))))","v":"N.M."},null,null,0,0,{"$f":"+Q1422-R1422","v":0},{"$f":"IF(R1422<0,IF(S1422=0,0,IF(OR(R1422=0,Q1422=0),\"N.M.\",IF(ABS(S1422/R1422)>=10,\"N.M.\",S1422/(-R1422)))),IF(S1422=0,0,IF(OR(R1422=0,Q1422=0),\"N.M.\",IF(ABS(S1422/R1422)>=10,\"N.M.\",S1422/R1422))))","v":0},null,281689.3,0,{"$f":"+V1422-W1422","v":281689.3},{"$f":"IF(W1422<0,IF(X1422=0,0,IF(OR(W1422=0,V1422=0),\"N.M.\",IF(ABS(X1422/W1422)>=10,\"N.M.\",X1422/(-W1422)))),IF(X1422=0,0,IF(OR(W1422=0,V1422=0),\"N.M.\",IF(ABS(X1422/W1422)>=10,\"N.M.\",X1422/W1422))))","v":"N.M."}]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,502840.8,503208,-367.20000000001164,-7.2971812848764649E-4,null,3453114.96,3600456.48,-147341.52000000002,-4.0923010962209995E-2,null,null,1494647.28,1447117.2,47530.080000000075,3.2844665242041264E-2,null,5955864.54,6141848.5999999996,-185984.05999999959,-3.0281446533865976E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.03,7.4999999999999997E-2,-4.4999999999999998E-2,-0.6,null,119105.74,237983.75,-118878.01,-0.49952154296249218,null,null,-31169.37,4182.57,-35351.94,-8.4522052231044569,null,505413.89,1796089.5899999999,-1290675.6999999997,-0.71860318504490628]
["%,V5020000","5020000","Steam Expenses",null,null,162455.66,202681.56,-40225.899999999994,-0.19846847438908599,null,1166756.73,1190267.3500000001,-23510.620000000112,-1.9752385882045836E-2,null,null,489675.3,511211.42,-21536.119999999995,-4.2127619136520848E-2,null,1992926.71,1783767.75,209158.95999999996,0.11725683458510783]
["%,V5020002","5020002","Urea Expense",null,null,122758.3,89646.41,33111.89,0.36936102628091855,null,530252.97,480627.09,49625.879999999946,0.10325235724852701,null,null,180298.14,174361.82,5936.320000000007,3.404598552595979E-2,null,964115.46,984815.06,-20699.600000000093,-2.101876874222465E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,310536.40000000002,379391.47000000003,-68855.070000000007,-0.18148818685881368,null,1419326.8599999999,1160060.48,259266.37999999989,0.22349384749319268,null,null,623610.20000000007,528474.69000000006,95135.510000000009,0.18001904689134687,null,2669299.6799999997,2254076.38,415223.29999999981,0.18420995121735842]
["%,V5050000","5050000","Electric Expenses",null,null,647.97,6851.37,-6203.4,-0.90542475446516535,null,33409.32,46438.41,-13029.090000000004,-0.28056709951955727,null,null,3835.35,27047.59,-23212.240000000002,-0.85819993574288878,null,62014.3,65894.89,-3880.5899999999965,-5.889060593317625E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,687437.24,448311.9,239125.33999999997,0.53339057027038528,null,3602190,2841835.4959999998,760354.50400000019,0.26755753634235002,null,null,1583128.1600000001,1315870.42,267257.74000000022,0.20310338764207514,null,5770025.9299999997,5057765.1260000002,712260.80399999954,0.14082520367316864]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4269.66,4032.86,236.79999999999973,5.871763463150214E-2,null,31935.8,29625.87,2309.9300000000003,7.7970030922298664E-2,null,null,12371.78,10579.44,1792.3400000000001,0.16941728484683499,null,50309.24,50739.89,-430.65000000000146,-8.4874050771493875E-3]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,-514.63,0,-514.63,"N.M.",null,9385.18,0,9385.18,"N.M.",null,null,3228.04,0,3228.04,"N.M.",null,9385.18,0,9385.18,"N.M."]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,892.91,1352.19,-459.28000000000009,-0.3396564092324304,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1858.76,1352.19,506.56999999999994,0.37462930505328385]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,5627.5,2266.02,3361.48,1.4834290959479617,null,14399.85,10126.950000000001,4272.8999999999996,0.42193355353783707,null,null,9548.630000000001,3927.76,5620.8700000000008,1.4310624885430883,null,20971.3,28381.84,-7410.5400000000009,-0.26110146488036012]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,14507.86,0,14507.86,{"$f":"IF(G1434<0,IF(H1434=0,0,IF(OR(G1434=0,F1434=0),\"N.M.\",IF(ABS(H1434/G1434)>=10,\"N.M.\",H1434/(-G1434)))),IF(H1434=0,0,IF(OR(G1434=0,F1434=0),\"N.M.\",IF(ABS(H1434/G1434)>=10,\"N.M.\",H1434/G1434))))","v":"N.M."},null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,null,-25260.880000000001,0,-25260.880000000001,"N.M.",null,-182403.74000000002,42857.15,-225260.89,-5.2560865573189073]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,27.63,10.93,16.7,1.5279048490393412,null,70.88,49.33,21.549999999999997,0.43685384147577533,null,null,47.09,19.05,28.040000000000003,1.4719160104986877,null,102.57,136.81,-34.240000000000009,-0.25027410277026541]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,85734,81535.05,4198.9499999999971,5.1498711290420461E-2,null,630671.32000000007,606142.36,24528.960000000079,4.0467325200634514E-2,null,null,243756.84,244733.07,-976.23000000001048,-3.988958255621157E-3,null,1016211.05,1236406.08,-220195.03000000003,-0.17809280750220835]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,0,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,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,565028.47,761094.59,-196066.12,-0.25761071301268873,null,7450165.1600000001,8355633.2199999997,-905468.05999999959,-0.10836618077402871,null,null,2494772.84,2221209.9700000002,273562.86999999965,0.12315939226582871,null,11641753.880000001,15242097.629999999,-3600343.7499999981,-0.23621051625556333]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1076.56,-191.79,-884.77,-4.6132227957662026,null,-18829.36,-3413.61,-15415.75,-4.5159669675211873,null,null,-7168.55,-1017.8000000000001,-6150.75,-6.0431813715857725,null,-23938.170000000002,-7559.0400000000009,-16379.130000000001,-2.1668267399034797]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-407897.77,-407897.77,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,4998.6500000000005,5750.25,-751.59999999999945,-0.13070736054954124,null,28099.600000000002,35295.5,-7195.8999999999978,-0.20387584819594559,null,null,15025.4,12142.85,2882.5499999999993,0.23738661022741772,null,48069.100000000006,35295.5,12773.600000000006,0.36190449207406061]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,322.11,175.9,{"$f":"+F1444-G1444","v":146.21},0.83121091529278002,null,4019.08,1548.81,2470.27,1.5949470884098114,null,null,649.76,908.39,-258.63,-0.28471251334779113,null,8154,1548.81,6605.1900000000005,4.264687082340636]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,0.49698906937602483,null,null,627505.19000000006,270119.01,357386.18000000005,1.323069338955448,null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,0,null,0,0,0,0,null,null,76.69,0,76.69,"N.M.",null,76.69,0,76.69,"N.M."]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,"N.M.",null,0,0.19,-0.19,"N.M.",null,null,0,-14.44,14.44,"N.M.",null,0,0.19,-0.19,"N.M."]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0.01,0,0.01,"N.M."]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13068492.869999999,7717470.2999999998,5351022.5699999994,0.6933648413263086,null,89507283.5,76395843.920000002,13111439.579999998,0.17162503753123012,null,null,39905843.960000001,24975295.34,14930548.620000001,0.59781269517511948,null,126147744.83,116683144.05000001,9464600.7799999863,8.1113693473534629E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,2237.41,0,2237.41,"N.M.",null,6178.41,0,6178.41,"N.M.",null,null,6178.41,0,6178.41,"N.M.",null,6178.41,0,6178.41,"N.M."]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,64124.29,-64124.29,"N.M.",null,158289.38,64124.29,94165.09,1.4684777016634414,null,null,32143.24,64124.29,-31981.05,-0.49873534662138169,null,319125.71000000002,64124.29,255001.42,3.9766743616186631]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,0,0,0,null,0,2332542,-2332542,"N.M.",null,null,0,1526348.24,-1526348.24,"N.M.",null,-480389.31,3340284.2,-3820673.5100000002,-1.1438168973765765]
["%,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,390.07,-75.47,465.53999999999996,6.168543792235325,null,3092.88,-1606.71,4699.59,2.9249771271729186,null,null,-1757.43,10,-1767.43,"N.M.",null,1034.8600000000001,-1041.8000000000002,2076.6600000000003,1.9933384526780571]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,14852.12,-2432.77,17284.89,7.1050243138480003,null,82534.87,-40702.9,123237.76999999999,3.0277393011308771,null,null,-1866.72,-15704.210000000001,13837.490000000002,0.88113251160039252,null,60528.739999999991,-28329.599999999999,88858.34,3.1365899977408787]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-22919.18,266154.98,-289074.15999999997,-1.0861121591638074,null,1064351.77,1915905.9300000002,-851554.16000000015,-0.4444655380340099,null,null,56142.44,812087.97,-755945.53,-0.93086655377988181,null,2366247.7199999997,3377747.58,-1011499.8600000003,-0.29945987260540063]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,"N.M.",null,-597865,-837011,239146,0.2857142857142857,null,null,-119573,-358719,239146,0.66666666666666663,null,-1195730,-1434876,239146,0.16666666666666666]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,36140.92,26837.71,9303.2099999999991,0.34664693820747,null,230447.44,235498.73,-5051.2900000000081,-2.1449330108913998E-2,null,null,113182.06,91248.36,21933.699999999997,0.24037363520834781,null,458181.33,714066.25,-255884.91999999998,-0.35834899072740095]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,390857.02,74426.03,316430.99,4.2516172097315952,null,1482139.94,579993.06000000006,902146.87999999989,1.5554442668676067,null,null,589759.14,230075.36000000002,359683.78,1.5633302931700293,null,2181382.58,809655.9,1371726.6800000002,1.6942094536703804]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-25347.86,-3196.69,-22151.170000000002,-6.9294082316396031,null,-712485.92,207899.85,-920385.77,-4.4270631748892555,null,null,-538401.55000000005,-4743.62,-533657.93000000005,"N.M.",null,-427103.49000000005,-20895.100000000006,-406208.39,"N.M."]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1049303.27,1838939.8900000001,-789636.62000000011,-0.42939773306021439,null,10089542.390000001,8337478.8799999999,1752063.5100000007,0.21014308224550499,null,null,2909189.05,6213444.5499999998,-3304255.5,-0.53179125900463697,null,21202029.859999999,12596636.35,8605393.5099999998,0.683150110148254]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,353228.52,140539.29,212689.23,1.5133791411640118,null,906691.8,685318.03,221373.77000000002,0.32302341439929722,null,null,463241.36,299583.71000000002,163657.64999999997,0.54628354125129153,null,1291512.47,886035.39,405477.07999999996,0.45763079508596144]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-77385.900000000009,-13288.33,-64097.570000000007,-4.8235986011786292,null,-123165.42,-111915.16,-11250.259999999995,-0.10052489760993948,null,null,-86554.84,-40251.97,-46302.869999999995,-1.1503255617054269,null,-179875.41,-120271.1,-59604.31,-0.49558297878709012]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,483921.61,165760.06,318161.55,1.9194102005030644,null,7198875.0499999998,3920294.48,3278580.57,0.83630976874982099,null,null,797669.51,412195.43,385474.08,0.93517310466057335,null,7866795.5800000001,4317704.66,3549090.92,0.82198556860070182]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-297837.89,-639690.30000000005,341852.41000000003,0.53440299157264071,null,10500796.310000001,2760168.83,7740627.4800000004,2.8044036277302649,null,null,-2330619.23,-343233.73,-1987385.5,-5.7901812272354469,null,13023162.390000001,5561425.4700000007,7461736.9199999999,1.3416950312920402]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1982788.06,-229459.49,-1753328.57,-7.6411246708514877,null,-26687150.199999999,-6349172.1699999999,-20337978.030000001,-3.2032487835339332,null,null,-10358587.890000001,-953849.31,-9404738.5800000001,-9.8597739510866766,null,-30485203.939999998,-9395771,-21089432.939999998,-2.2445665118913602]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-6.48,-12729.52,12723.04,0.99949094702706787,null,-101155.01000000001,-49856.53,-51298.48000000001,-1.0289219887545324,null,null,34591.69,-31270.73,65862.42,2.106200270988237,null,-186501.51,-78061.81,-108439.70000000001,-1.3891517503885704]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-13237.51,-285.27,-12952.24,"N.M.",null,-34202.21,-285.27,-33916.94,"N.M.",null,null,61437.68,-285.27,61722.95,"N.M.",null,91085.13,-285.27,91370.400000000009,"N.M."]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,693996.34,1107461.48,-413465.14,-0.37334494017796449,null,5742286,4630900.97,1111385.0300000003,0.23999326204550653,null,null,863883.19000000006,1858028.63,-994145.43999999983,-0.5350538866562029,null,8023769.0300000003,6829879.2400000002,1193889.79,0.1748039384075552]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-559720.95999999996,-425874.15,-133846.80999999994,-0.31428723720376062,null,-3823417.2199999997,-2314997.9500000002,-1508419.2699999996,-0.65158557483819779,null,null,-1141567.25,-883671.68,-257895.56999999995,-0.29184546233279757,null,-5251540.92,-3285408.2700000005,-1966132.6499999994,-0.59844393403197926]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,0,0,0,null,-10216.630000000001,-2256.9500000000003,-7959.68,-3.5267418418662353,null,null,-10120.1,-288.03000000000003,-9832.07,"N.M.",null,-10680.45,-2721.6400000000003,-7958.81,-2.924269925486104]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,725495.51,0,725495.51,"N.M.",null,-3861461.378,0,-3861461.378,"N.M.",null,null,258842.56200000001,0,258842.56200000001,"N.M.",null,-3861461.378,0,-3861461.378,"N.M."]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4811.49,5757.33,-945.84000000000015,-0.1642844860377988,null,30822.99,29319.88,1503.1100000000006,5.1265898769026361E-2,null,null,12399.01,12123.42,275.59000000000015,2.2732034359941349E-2,null,55585.89,62523.630000000005,-6937.7400000000052,-0.1109618875295629]
["%,V5570000","5570000","Other Expenses",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,478940.68,459287.58,19653.099999999977,4.2790401604153927E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,830839.21,743916.99,86922.219999999972,0.11684397744431133]
["%,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,0,0,0,0,null,0,0.93,-0.93,"N.M."]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,257.51,243.12,14.389999999999986,5.9188877920368484E-2,null,1302.96,468,834.96,1.7841025641025641,null,null,618.48,442.68,175.8,0.39712659257251287,null,2239.73,468,1771.73,3.7857478632478632]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,775.81000000000006,-775.81000000000006,"N.M.",null,0,4747.1099999999997,-4747.1099999999997,"N.M.",null,null,-2983.67,4511.5,-7495.17,-1.6613476670730356,null,4766.12,4747.1099999999997,19.010000000000218,4.0045417106408365E-3]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,81.960000000000008,-81.960000000000008,"N.M.",null,0,596.02,-596.02,"N.M.",null,null,-605.65,-603.29,-2.3600000000000136,-3.9118831739296421E-3,null,-82.17,596.02,-678.18999999999994,-1.1378645011912352]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.07,-53.07,"N.M.",null,0,106.68,-106.68,"N.M.",null,null,-45.71,106.68,-152.39000000000001,-1.428477690288714,null,-82.62,106.68,-189.3,-1.7744656917885264]
["%,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,1.02,0,1.02,"N.M.",null,12.120000000000001,2.0699999999999998,10.050000000000001,4.8550724637681171,null,null,7.41,0,7.41,"N.M.",null,12.120000000000001,2.0699999999999998,10.050000000000001,4.8550724637681171]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.70000000000000007,0.53,-1.23,-2.3207547169811318,null,2.08,0.53,1.55,2.9245283018867925,null,null,0.03,-7.7700000000000005,7.8000000000000007,1.0038610038610039,null,4.62,0.53,4.09,7.7169811320754711]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,326720.27,258645.99000000002,68074.28,0.26319480151229097,null,1994550.54,1377445.24,617105.30000000005,0.4480071382002816,null,null,847805.84,598472.32000000007,249333.5199999999,0.41661662815082223,null,3161829.66,2172938.06,988891.60000000009,0.45509424230895934]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,15.71,79.489999999999995,-63.779999999999994,-0.80236507736822238,null,-20.86,104.69,{"$f":"+K1486-L1486","v":-125.55},{"$f":"IF(L1486<0,IF(M1486=0,0,IF(OR(L1486=0,K1486=0),\"N.M.\",IF(ABS(M1486/L1486)>=10,\"N.M.\",M1486/(-L1486)))),IF(M1486=0,0,IF(OR(L1486=0,K1486=0),\"N.M.\",IF(ABS(M1486/L1486)>=10,\"N.M.\",M1486/L1486))))","v":-1.1992549431655364},null,null,0,-2.75,{"$f":"+Q1486-R1486","v":2.75},{"$f":"IF(R1486<0,IF(S1486=0,0,IF(OR(R1486=0,Q1486=0),\"N.M.\",IF(ABS(S1486/R1486)>=10,\"N.M.\",S1486/(-R1486)))),IF(S1486=0,0,IF(OR(R1486=0,Q1486=0),\"N.M.\",IF(ABS(S1486/R1486)>=10,\"N.M.\",S1486/R1486))))","v":"N.M."},null,-234.74,234.74,{"$f":"+V1486-W1486","v":-469.48},{"$f":"IF(W1486<0,IF(X1486=0,0,IF(OR(W1486=0,V1486=0),\"N.M.\",IF(ABS(X1486/W1486)>=10,\"N.M.\",X1486/(-W1486)))),IF(X1486=0,0,IF(OR(W1486=0,V1486=0),\"N.M.\",IF(ABS(X1486/W1486)>=10,\"N.M.\",X1486/W1486))))","v":-2}]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5300.6,8280.9699999999993,-2980.369999999999,-0.35990590474304329,null,52028.78,52827.48,-798.70000000000437,-1.5119025174019361E-2,null,null,16553.45,27714.53,-11161.079999999998,-0.4027158317315862,null,112116.57,84092.5,28024.070000000007,0.3332529060261023]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,110287.03,74683.55,35603.479999999996,0.47672452635151913,null,837260.54,806371.57000000007,30888.969999999972,3.8306124805466503E-2,null,null,334769.17,279592.76,55176.409999999974,0.19734563226887553,null,1329245.32,1325544.6500000001,3700.6699999999255,2.7918108982597644E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346]
["%,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,1878.28,953.49,924.79,0.96990005139015611,null,14082.95,13781.87,301.07999999999993,2.1846092003479929E-2,null,null,4841.91,5444.14,-602.23000000000047,-0.11061985915130773,null,33194.479999999996,23409.550000000003,9784.929999999993,0.41798881225824469]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,38246.03,7187.72,31058.309999999998,4.3210239130071839,null,266764.08,215639.58000000002,51124.5,0.23708309949407244,null,null,98040.99,53129.36,44911.630000000005,0.84532601183225253,null,427107.76,373553.53,53554.229999999981,0.14336427231727666]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027]
["%,V5630000","5630000","Overhead Line Expenses",null,null,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,1001.5799999999999,0.11309122565740669,null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,9877.5,9369,508.5,5.4274735830931793E-2,null,63813,62010,1803,2.907595549104983E-2,null,null,24691.5,23379,1312.5,5.6140125753881685E-2,null,104709,98979,5730,5.7891067802261088E-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,235660.13,172514.6,63145.53,0.36603006354244799,null,1634259.44,1209074.33,425185.10999999987,0.35166167989026764,null,null,704035.67,519622.26,184413.41000000003,0.3548989798858887,null,2445134.65,2061804.2800000003,383330.36999999965,0.18591986335385802]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,15238.9,15493.06,-254.15999999999985,{"$f":"IF(G1498<0,IF(H1498=0,0,IF(OR(G1498=0,F1498=0),\"N.M.\",IF(ABS(H1498/G1498)>=10,\"N.M.\",H1498/(-G1498)))),IF(H1498=0,0,IF(OR(G1498=0,F1498=0),\"N.M.\",IF(ABS(H1498/G1498)>=10,\"N.M.\",H1498/G1498))))","v":-1.6404764455827309E-2},null,99889.290000000008,100239.72,-350.42999999999302,-3.4959195815789691E-3,null,null,41266.06,40667.120000000003,598.93999999999505,1.4727868607366221E-2,null,165735.21000000002,167563.19,-1827.9799999999814,-1.0909197897223021E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,47673598.719999999,44457213.109999999,3216385.6099999994,7.2347891039452508E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,79760655.780000001,75663677.25999999,4096978.5200000107,5.4147229798542987E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2564563.63,2791954.55,-227390.91999999993,-8.1445065070991196E-2,null,null,1099098.69,1196551.95,-97453.260000000009,-8.144507223443162E-2,null,4559242.6099999994,5083200.13,-523957.52000000048,-0.10307631149671073]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-72483,171641,-244124,-1.4222942070950413,null,64418,7753807,-7689389,-0.99169208106417917,null,null,204267,8224848,-8020581,-0.97516464741962405,null,-250110,5995475,-6245585,-1.0417164611644616]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,91792.08,91257.45,534.63000000000466,5.8584805952829567E-3,null,622830.66,650301.5,-27470.839999999967,-4.2243236406497554E-2,null,null,269442.09000000003,273386.59999999998,-3944.5099999999511,-1.4428322383028106E-2,null,1077957.75,1018522.56,59435.189999999944,5.8354318631881792E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,586515,-476572.74,-0.81254996035907012,null,769595.82000000007,5350227,-4580631.18,-0.8561564172884627,null,null,329826.78000000003,2174419,-1844592.22,-0.84831498437053754,null,3702170.8200000003,5373062.5499999998,-1670891.7299999995,-0.31097567066290704]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,808227.56,0,808227.56,"N.M.",null,4826882.26,0,4826882.26,"N.M.",null,null,1624622.0800000001,0,1624622.0800000001,"N.M.",null,-9024923.6500000004,0,-9024923.6500000004,"N.M."]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,70065.990000000005,-52578.14,122644.13,2.332606859048266,null,481804.15,489696.87,-7892.7199999999721,-1.6117562687300763E-2,null,null,178864.73,243057.22,-64192.489999999991,-0.26410443598425093,null,1108302.07,834246.62,274055.45000000007,0.32850651525564473]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,392.95,252.07,140.88,0.5588923711667394,null,2035.15,2072.02,-36.869999999999891,-1.7794229785426729E-2,null,null,924.63,884.79,39.840000000000032,4.5027633675787514E-2,null,3332.8900000000003,3499.33,-166.4399999999996,-4.7563390706220794E-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,76836.070000000007,0,{"$f":"+F1508-G1508","v":76836.070000000007},"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M.",null,null,232407.75,0,232407.75,"N.M.",null,311193.03000000003,0,311193.03000000003,"N.M."]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,3777.61,213.23000000000002,3564.38,"N.M.",null,6060.01,3476.42,2583.59,0.74317545060723389,null,null,3917.15,-728.72,4645.87,6.3753842353716097,null,8522.130000000001,7743.13,779.00000000000091,0.10060531077225889]
["%,V5690000","5690000","Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041]
["%,V5692000","5692000","Maint of Computer Software",null,null,13097.79,10739.68,2358.1100000000006,0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938]
["%,V5693000","5693000","Maint of Communication Equip",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799]
["%,V5700000","5700000","Maint of Station Equipment",null,null,48449.87,52876.43,-4426.5599999999977,-8.3715182738320223E-2,null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,2.6626026405231082E-2,null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654]
["%,V5720000","5720000","Maint of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,-357.15999999999997,-7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2]
["%,V5757000","5757000","PJM Admin-MAM&SC- OSS",null,null,4193.1900000000005,4983.45,-790.25999999999931,-0.15857688950425897,null,33795.9,38716.83,-4920.93,-0.12710053999772192,null,null,10619.15,18158.68,-7539.5300000000007,-0.41520253674826585,null,91868.709999999992,66585.010000000009,25283.699999999983,0.37972060077786246]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,103104.76000000001,53996.14,49108.62000000001,0.90948390014545499,null,714037.65,720535.14,-6497.4899999999907,-9.017589343387181E-3,null,null,268359.02,230023.08000000002,38335.94,0.16666127590327023,null,1289132.08,1242073.2,47058.880000000121,3.7887364448407811E-2]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0.33,-0.33,"N.M.",null,0,4.0999999999999996,-4.0999999999999996,"N.M.",null,null,0,-8.74,8.74,"N.M.",null,-4.0999999999999996,4.0999999999999996,-8.1999999999999993,-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,186169.69,-153811.89000000001,339981.58,2.2103725531231686,null,575470.96,807294.13,-231823.17000000004,-0.28716072789975572,null,null,328670.89,239191.28,89479.610000000015,0.37409227460131494,null,202662.05999999994,1213208.72,-1010546.66,-0.83295367346189209]
["%,V5810000","5810000","Load Dispatching",null,null,0,0,0,0,null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,1687.97,-142.52999999999997,-8.4438704479344998E-2,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,88932.36,27294.53,61637.83,2.2582484475827211,null,248555.41,193954.02,54601.390000000014,0.28151718639294004,null,null,155309.37,80662.05,74647.319999999992,0.92543296382871487,null,460371.71,288619.84999999998,171751.86000000004,0.59507986023830328]
["%,V5830000","5830000","Overhead Line Expenses",null,null,155731.99,54720.32,101011.66999999998,1.8459627063584421,null,1193487.71,720583.18,472904.52999999991,0.65628027842670411,null,null,363211.06,255585.14,107625.91999999998,0.42109615605977707,null,1730252.99,830058.77,900194.22,1.084494559343069]
["%,V5840000","5840000","Underground Line Expenses",null,null,799.94,39755.31,-38955.369999999995,-0.97987841121098029,null,273131.17,249631.03,23500.139999999985,9.4139498603198424E-2,null,null,-10879.07,111337.87,-122216.94,-1.0977122159782651,null,360510.89999999997,378178.58,-17667.680000000051,-4.6717823098283491E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,2799.59,2344.91,454.68000000000029,0.1939008320148749,null,15255.880000000001,12826.24,2429.6400000000012,0.18942729903697431,null,null,9043.27,8907.02,136.25,1.5296923101104521E-2,null,25629.670000000002,31091.4,-5461.73,-0.17566690467460452]
["%,V5860000","5860000","Meter Expenses",null,null,115832.68000000001,226862.45,-111029.77,-0.48941448882351396,null,890274.42,844506.84,45767.580000000075,5.4194445600938029E-2,null,null,367972.08,454416.54000000004,-86444.460000000021,-0.19023176401105474,null,1390085.4100000001,1337861.06,52224.350000000093,3.9035705247299816E-2]
["%,V5870000","5870000","Customer Installations Exp",null,null,20428.79,22058.53,-1629.739999999998,-7.3882529796863078E-2,null,117509.56,105402.73,12106.830000000002,0.11486258467878396,null,null,56208.61,50626.130000000005,5582.4799999999959,0.11026874856916764,null,212205.66999999998,170696.18,41509.489999999991,0.24317761533972226]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,271761.91000000003,-137904.32000000001,409666.23000000004,2.9706555240619004,null,1854365.56,1800495.0390000001,53870.52099999995,2.9919838618338978E-2,null,null,836589.93,873666.54,-37076.609999999986,-4.2437942055100319E-2,null,3428399.73,3612246.449,-183846.71900000004,-5.0895397530502227E-2]
["%,V5890001","5890001","Rents - Nonassociated",null,null,96082.559999999998,77077.09,19005.47,0.24657742008682479,null,648139.96,631374.94000000006,16765.019999999902,2.6553191990800112E-2,null,null,313798.13,249781.72,64016.41,0.25628941141089107,null,1029312.72,1093912.21,-64599.489999999991,-5.9053632832199575E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,1031.414,-52.374000000000024,-5.0778833717595478E-2,null,98011.763999999996,52613.648000000001,45398.115999999995,0.8628581694240246,null,null,2937.12,48487.991999999998,-45550.871999999996,-0.93942582732648527,null,103168.834,59855.347999999998,43313.486000000004,0.72363602330070831]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,17770.830000000002,6922.79,10848.04,1.5670040547236015,null,128628.38,68151.14,60477.240000000005,0.8873988021330238,null,null,58246.73,34707.770000000004,23538.959999999999,0.67820433292026527,null,178372,73803.75,104568.25,1.4168419626373998]
["%,V5910000","5910000","Maintenance of Structures",null,null,880.78,16,864.78,"N.M.",null,12900.92,8220.380000000001,4680.5399999999991,0.56938243730825078,null,null,1777.3500000000001,516.72,1260.6300000000001,2.4396771946121691,null,18139.96,10446.670000000002,7693.2899999999972,0.73643467248415007]
["%,V5920000","5920000","Maint of Station Equipment",null,null,91192.41,15063.37,76129.040000000008,5.0539182135206131,null,555677.23,204440.86000000002,351236.37,1.7180341053153463,null,null,313808.86,40721.730000000003,273087.13,6.7061770214575853,null,870016.16999999993,354538.76,515477.40999999992,1.4539380969234503]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,0,null,1430.14,0,1430.14,"N.M.",null,null,0,0,0,0,null,1430.14,0,1430.14,"N.M."]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,9763.02,16731.57,-6968.5499999999993,-0.41649110035698977,null,81517.11,73966.720000000001,7550.3899999999994,0.10207820490079862,null,null,38284.590000000004,39210.99,-926.39999999999418,-2.3626029335142882E-2,null,147018.23000000001,73966.720000000001,73051.510000000009,0.98762673267112577]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,49482.69,146855.53,-97372.84,-0.66305191231137162,null,591558.07000000007,617270.78,-25712.709999999963,-4.1655478977961603E-2,null,null,236433.11000000002,341991.09,-105557.98000000001,-0.30865710565734328,null,1146584.77,617270.78,529313.99,0.85750695991149939]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4097780.84,2548741.64,1549039.1999999997,0.6077662701033909,null,24234104.59,20994746.138,3239358.4519999996,0.15429376619786017,null,null,10990122.84,8778743.3200000003,2211379.5199999996,0.25190160361130132,null,36531408.43,32235171.557999998,4296236.8720000014,0.13327792793873866]
["%,V5930001","5930001","Tree and Brush Control",null,null,15126.95,26970.45,-11843.5,-0.43912875016916664,null,93311.48,207610.5,-114299.02,-0.55054546855770781,null,null,44491.43,84622.92,-40131.49,-0.47423901231486693,null,194821.05,395806.42000000004,-200985.37000000005,-0.50778703892675625]
["%,V5940000","5940000","Maint of Underground Lines",null,null,46665.43,7752.18,38913.25,5.0196525364478122,null,57914.89,35769.72,22145.17,0.6191038118274339,null,null,52672.07,15804.99,36867.08,2.3326227982428334,null,91930.36,28722.720000000001,63207.64,2.2006147050140097]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,947.66,413.05,534.6099999999999,1.2942985110761407,null,12471.130000000001,2197.0700000000002,10274.060000000001,4.6762551944180206,null,null,6472.24,662.54,5809.7,8.7688290518308332,null,17057.760000000002,5834.7000000000007,11223.060000000001,1.9235024937014757]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,276.09000000000003,721.55000000000007,-445.46000000000004,-0.61736539394359369,null,2669.27,4832.68,-2163.4100000000003,-0.44766258059710146,null,null,780.84,2866.78,-2085.94,-0.7276247218133236,null,2558.83,7672.32,-5113.49,-0.66648549591257922]
["%,V5970000","5970000","Maintenance of Meters",null,null,3657.9500000000003,2018.8700000000001,1639.0800000000002,0.81187991302065021,null,26017.21,22711.05,3306.16,0.14557495140030954,null,null,8905.36,9091.5,-186.13999999999942,-2.0474069185502878E-2,null,42354.63,39235.43,3119.1999999999971,7.9499574746600132E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1299.43,742.48,556.95000000000005,0.75012121538627308,null,21358.799999999999,12869.67,8489.1299999999992,0.65962297401565073,null,null,6919.37,6823.75,95.619999999999891,1.4012822861329897E-2,null,31070.62,19951.32,11119.3,0.55732152058109441]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,-1637.46,1637.46,"N.M."]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1904.47,1836.91,67.559999999999945,3.6779156300526396E-2,null,13148.36,13286.61,-138.25,-1.040521246578322E-2,null,null,5405.57,4879.5600000000004,526.00999999999931,0.10779865397699777,null,22529.11,21915.9,613.20999999999913,2.7980142271136439E-2]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-12512.34,975.2,-13487.54,"N.M.",null,-36051.31,24867.47,-60918.78,-2.4497377497590223,null,null,8501.6,3234.48,5267.1200000000008,1.6284286809626278,null,-12827.759999999998,30235.11,-43062.869999999995,-1.4242670193692033]
["%,V9020002","9020002","Meter Reading - Regular",null,null,45370.200000000004,47609.53,-2239.3299999999945,-4.7035330951597183E-2,null,241079.72,250322.52000000002,{"$f":"+K1550-L1550","v":-9242.8000000000175},{"$f":"IF(L1550<0,IF(M1550=0,0,IF(OR(L1550=0,K1550=0),\"N.M.\",IF(ABS(M1550/L1550)>=10,\"N.M.\",M1550/(-L1550)))),IF(M1550=0,0,IF(OR(L1550=0,K1550=0),\"N.M.\",IF(ABS(M1550/L1550)>=10,\"N.M.\",M1550/L1550))))","v":-3.6923565646430921E-2},null,null,121039.81,122218.5,{"$f":"+Q1550-R1550","v":-1178.6900000000023},{"$f":"IF(R1550<0,IF(S1550=0,0,IF(OR(R1550=0,Q1550=0),\"N.M.\",IF(ABS(S1550/R1550)>=10,\"N.M.\",S1550/(-R1550)))),IF(S1550=0,0,IF(OR(R1550=0,Q1550=0),\"N.M.\",IF(ABS(S1550/R1550)>=10,\"N.M.\",S1550/R1550))))","v":-9.644120980048047E-3},null,423361.62,365976.37,{"$f":"+V1550-W1550","v":57385.25},{"$f":"IF(W1550<0,IF(X1550=0,0,IF(OR(W1550=0,V1550=0),\"N.M.\",IF(ABS(X1550/W1550)>=10,\"N.M.\",X1550/(-W1550)))),IF(X1550=0,0,IF(OR(W1550=0,V1550=0),\"N.M.\",IF(ABS(X1550/W1550)>=10,\"N.M.\",X1550/W1550))))","v":0.1568004240273764}]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2227.3200000000002,3242.04,-1014.7199999999998,-0.3129881185919976,null,16793.25,18082.82,-1289.5699999999997,-7.131465114401403E-2,null,null,7663.9000000000005,7831.97,-168.06999999999971,-2.1459479543460929E-2,null,28077.11,22291.13,5785.98,0.25956423025660874]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,19236.12,33742.81,-14506.689999999999,-0.42991944061564524,null,200551.95,213430.35,-12878.399999999994,-6.0340059415167492E-2,null,null,73968.88,92321.24,-18352.36,-0.1987880578727062,null,363217.94,343395.14,19822.799999999988,5.7725918893319191E-2]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,242672.64000000001,261381.08000000002,-18708.440000000002,-7.1575341260354433E-2,null,1696629.32,1613498.24,83131.080000000075,5.1522262583936919E-2,null,null,748783.82000000007,700453.48,48330.340000000084,6.8998643564452108E-2,null,2903475.74,2694399.05,209076.69000000041,7.7596779883069081E-2]
["%,V9030002","9030002","Manual Billing",null,null,1309.17,850.67000000000007,458.5,0.53898691619546946,null,5894.87,5005.05,889.81999999999971,0.17778443771790486,null,null,2755.78,2381.21,374.57000000000016,0.15730237988249679,null,9853.4,7125.58,2727.8199999999997,0.38282076687090733]
["%,V9030003","9030003","Postage - Customer Bills",null,null,-3872.1800000000003,54230.64,-58102.82,-1.0714020708588354,null,330969.37,369843.59,-38874.22000000003,-0.10510989253592316,null,null,99025.21,157389.79,-58364.58,-0.37082824749940896,null,614490.91999999993,642117.43999999994,-27626.520000000019,-4.3024092290656395E-2]
["%,V9030004","9030004","Cashiering",null,null,3411.13,4397.7300000000005,-986.60000000000036,-0.22434301332733028,null,27545.95,31312.46,-3766.5099999999984,-0.12028789817216529,null,null,11415.03,13038.09,-1623.0599999999995,-0.12448602517700058,null,48183.16,54292.17,-6109.0099999999948,-0.11252101361945921]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,99.39,211.96,-112.57000000000001,-0.53109077184374409,null,692.38,1973.79,-1281.4099999999999,-0.64921293551998938,null,null,302.82,724.03,-421.21,-0.58175766197533252,null,1843.5,3776.26,-1932.7600000000002,-0.51181857181444079]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,41832.840000000004,48781.07,-6948.2299999999959,-0.14243701501422573,null,368511.22000000003,288385.18,80126.040000000037,0.27784381985232404,null,null,183875.59,155501.88,28373.709999999992,0.18246538241209684,null,665901.96,543744.82000000007,122157.1399999999,0.22465894939468092]
["%,V9030007","9030007","Collectors",null,null,22965.02,23020.32,-55.299999999999272,-2.4022255120693054E-3,null,160558.72,169315.04,-8756.320000000007,-5.1716138152877657E-2,null,null,79027.28,66776.56,12250.720000000001,0.18345838719454852,null,287087.03000000003,292609.21000000002,-5522.179999999993,-1.8872201596115148E-2]
["%,V9030009","9030009","Data Processing",null,null,0,-42.78,42.78,"N.M.",null,0,-314.60000000000002,314.60000000000002,"N.M.",null,null,0,0,0,0,null,0,14859.01,-14859.01,"N.M."]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,-49.58,49.58,"N.M.",null,20,-49.58,69.58,1.4033884630899556,null,null,0,-49.58,49.58,"N.M.",null,69.58,-49.58,119.16,2.4033884630899558]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,76.430000000000007,878.48,-802.05,{"$f":"IF(G1562<0,IF(H1562=0,0,IF(OR(G1562=0,F1562=0),\"N.M.\",IF(ABS(H1562/G1562)>=10,\"N.M.\",H1562/(-G1562)))),IF(H1562=0,0,IF(OR(G1562=0,F1562=0),\"N.M.\",IF(ABS(H1562/G1562)>=10,\"N.M.\",H1562/G1562))))","v":-0.91299745014115286},null,4317.16,-3403.6800000000003,7720.84,2.2683801062379541,null,null,1197,-1469.99,2666.99,1.8142912536819977,null,6445.93,8110.35,-1664.42,-0.2052217228602958]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1920.8700000000001,1459.59,461.2800000000002,0.316033954740715,null,17662.71,16469.560000000001,1193.1499999999978,7.24457726860947E-2,null,null,5775.47,5443.38,332.09000000000015,6.1008050145314151E-2,null,27211.64,23966.690000000002,3244.9499999999971,0.13539416581930991]
["%,V9070000","9070000","Supervision - Customer Service",null,null,6067.88,1039.92,5027.96,4.8349488422186315,null,22489.14,10045.98,12443.16,1.2386208214629135,null,null,9175.3700000000008,3703.58,5471.7900000000009,1.4774326462503851,null,52727.66,27146.47,25581.190000000002,0.94233946439444982]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,0,0,null,0,4.45,-4.45,"N.M.",null,null,0,-14.41,14.41,"N.M.",null,3.46,4.45,-0.99000000000000021,-0.22247191011235959]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,108314.2,111514.52,-3200.320000000007,-2.8698684261027237E-2,null,729067.42,712863.57000000007,16203.849999999977,2.2730646763166724E-2,null,null,313984.53000000003,313926.10000000003,58.429999999993015,1.8612660750410052E-4,null,1242181.08,1199343.1300000001,42837.949999999953,3.5717843316449352E-2]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,0,-7.25,7.25,"N.M.",null,-0.86,7.96,-8.82,-1.1080402010050252,null,null,-3.5100000000000002,7.96,-11.47,-1.4409547738693469,null,-7.9600000000000009,7.96,-15.920000000000002,-2.0000000000000004]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,139867.87,149702.91,-9835.0400000000081,-6.5697052916339482E-2,null,1011991.01,627434.37,384556.64,0.61290337027600195,null,null,362222.21,360574.23,1647.9800000000396,4.5704320023093152E-3,null,1624132.8399999999,727535.63,896597.20999999985,1.2323756707283187]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,323.85000000000002,3687.56,-3363.71,-0.9121777001594551,null,20517.73,17713.7,2804.0299999999988,0.15829725015101298,null,null,10851.17,5782.74,5068.43,0.87647551160868387,null,34903.94,28217.75,6686.1900000000023,0.23694979224069965]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,0,0,null,0,-98.31,98.31,"N.M.",null,null,0,0,0,0,null,10.52,0,10.52,"N.M."]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1229.1000000000001,852.47,376.63000000000011,0.44181026898307285,null,7048.6500000000005,4541.33,2507.3200000000006,0.55211138587153996,null,null,3051.9700000000003,2134.39,917.58000000000038,0.42990268882444183,null,16853.02,9575.17,7277.85,0.76007527803683905]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,{"$f":"+F1572-G1572","v":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,0,1.41,-1.41,"N.M.",null,54.33,92.4,-38.070000000000007,-0.41201298701298705,null,null,28.39,60.64,-32.25,-0.53182717678100266,null,69.489999999999995,128.56,-59.070000000000007,-0.45947417548226516]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,936768.81,1138055.57,-201286.76,-0.17686900825062524,null,6130010.9100000001,6800814.04,-670803.12999999989,-9.8635711262588771E-2,null,null,2608825.91,2760785.5700000003,-151959.66000000015,-5.5042181345507445E-2,null,10694213.08,11531778.550000001,-837565.47000000067,-7.2631074761663764E-2]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,10.66,29.86,-19.2,-0.64300066979236437,null,-4.75,29.86,-34.61,-1.1590756865371734,null,null,-109.93,29.86,-139.79000000000002,-4.68151373074347,null,-8.68,29.86,-38.54,-1.290689886135298]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,243489.1,175012.95,68476.149999999994,0.39126333222770082,null,621108.18000000005,892546.53,-271438.34999999998,-0.30411675008136546,null,null,284392.97000000003,400754.28,-116361.31,-0.29035575116003748,null,979441.94000000006,1023179.04,-43737.099999999977,-4.2746282214694287E-2]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,32.410000000000004,0,32.410000000000004,"N.M.",null,133.12,64.13,68.990000000000009,1.0757835646343368,null,null,88.5,0.28000000000000003,88.22,"N.M.",null,449.25,97.1,352.15,3.6266735324407828]
["%,V9210004","9210004","Office Utilites",null,null,0,0,0,0,null,19.89,0,19.89,"N.M.",null,null,0,0,0,0,null,19.89,0,19.89,"N.M."]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,13.620000000000001,-13.620000000000001,"N.M."]
["%,V9210006","9210006","O&M Reconciliation",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,0,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,0,0,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,null,5.37,24.36,-18.989999999999998,-0.77955665024630538,null,12.46,43.480000000000004,-31.020000000000003,-0.71343146274149039]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,90.68,29.68,61.000000000000007,2.0552560646900271,null,1449.08,444.65000000000003,1004.4299999999998,2.2589227482289438,null,null,440.3,228.27,212.03,0.9288561790861698,null,2114.2799999999997,660.27,1454.0099999999998,2.2021445772184105]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,93.05,7.41,85.64,"N.M.",null,693.53,107.94,585.58999999999992,5.4251435982953486,null,null,285.99,42.29,243.70000000000002,5.762591629226768,null,1174.49,159.55000000000001,1014.94,6.3612660607959883]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,96.22,87.100000000000009,9.1199999999999903,0.1047072330654419,null,365.8,316.32,49.480000000000018,0.15642387455741028,null,null,186.72,182.71,4.0099999999999909,2.1947348256800343E-2,null,1016.21,495.6,520.61,1.0504640839386601]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,0,5.5,-5.5,"N.M.",null,28.68,104.03,-75.349999999999994,-0.72431029510718059,null,null,14.38,56.480000000000004,-42.1,-0.7453966005665722,null,74.789999999999992,135.22999999999999,-60.44,-0.44694224654292686]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,5.0600000000000005,6.08,-1.0199999999999996,-0.16776315789473678,null,83.26,62.59,20.67,0.33024444799488739,null,null,40.9,26.35,14.549999999999997,0.55218216318785562,null,122.27000000000001,87.990000000000009,34.28,0.38958972610523923]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,148.18,3.7,144.48000000000002,"N.M.",null,192.70000000000002,29.36,163.34000000000003,5.5633514986376031,null,null,181.39000000000001,12.31,169.08,"N.M.",null,527.78,86.65,441.13,5.0909405654933639]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.61,1.43,5.1800000000000006,3.622377622377623,null,119.86,54.86,65,1.1848341232227488,null,null,90.38,30.150000000000002,60.22999999999999,1.9976782752902151,null,170.07999999999998,78.63,91.449999999999989,1.163042095892153]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,306.20999999999998,44.9,261.31,5.8198218262806236,null,2781.09,544.71,2236.38,4.1056341906702647,null,null,657.36,221.45000000000002,435.90999999999997,1.9684353127116727,null,4490.62,919.58,3571.04,3.8833380456295261]
["%,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,45.51,0,45.51,"N.M.",null,118.61,60.49,58.12,0.96081997024301535,null,null,59.33,1.51,57.82,"N.M.",null,139.71,143.35,-3.6399999999999864,-2.5392396232996068E-2]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,4.05,-4.05,"N.M.",null,5.55,20.170000000000002,-14.620000000000001,-0.72483886960832922,null,null,0,20.170000000000002,-20.170000000000002,"N.M.",null,351.95000000000005,20.170000000000002,331.78000000000003,"N.M."]
["%,V9210032","9210032","FUEL",null,null,0,0,0,0,null,12.030000000000001,7.32,4.7100000000000009,0.64344262295081978,null,null,4.55,4.3,0.25,5.8139534883720929E-2,null,49.28,17.29,31.990000000000002,1.8502024291497978]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,88.73,0,88.73,"N.M.",null,262.08,46.730000000000004,215.34999999999997,4.6083886154504592,null,null,133.41,7.12,126.28999999999999,"N.M.",null,409.04999999999995,50.570000000000007,358.47999999999996,7.0887878188649376]
["%,V9210034","9210034","In-House Training & Seminars",null,null,79.92,17.3,62.620000000000005,3.6196531791907516,null,1620.66,2484.25,-863.58999999999992,-0.34762604407768943,null,null,860.72,2219.4299999999998,-1358.7099999999998,-0.61218871512054895,null,3468.96,2538.34,930.61999999999989,0.3666254323691861]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,0,0,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,0,0,0,0,null,506.89,0,506.89,"N.M.",null,null,154.4,0,154.4,"N.M.",null,833.44,0,833.44,"N.M."]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,0,0,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,0,8.19,-8.19,"N.M.",null,70.070000000000007,146.92000000000002,-76.850000000000009,-0.5230737816498775,null,null,31.38,65.45,-34.070000000000007,-0.52055003819709711,null,469.37,228.18,241.19,1.0570163905688492]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.05,8.6300000000000008,-3.580000000000001,-0.41483198146002326,null,30.69,30.34,0.35000000000000142,1.1535926170072559E-2,null,null,10.42,20.75,-10.33,-0.49783132530120483,null,57.790000000000006,46.97,10.820000000000007,0.23035980413029611]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.37,0,0.37,"N.M.",null,7.41,0,7.41,"N.M.",null,null,7.41,0,7.41,"N.M.",null,17.39,0,17.39,"N.M."]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-26535.55,-26951.07,415.52000000000044,1.5417569692038217E-2,null,-224460.82,-104571.22,-119889.60000000001,-1.1464875326117454,null,null,-86831.88,-30460.04,-56371.840000000004,-1.8506817456575895,null,-345016.6,-682380.37,337363.77,0.49439254824988593]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-47159,-40110,-7049,-0.17574171029668412,null,-287416,-275766,-11650,-4.224596215632094E-2,null,null,-142666,-127990,-14676,-0.11466520821939213,null,-451819,-446702,-5117,-1.145506400239981E-2]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.01,0.01,"N.M.",null,0,0.04,-0.04,"N.M.",null,null,0,0.02,-0.02,"N.M.",null,0.01,0.05,-0.04,-0.79999999999999993]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,-450.77,0,-450.77,"N.M.",null,-1124.42,-1702.51,578.08999999999992,0.33955160322112643,null,null,-450.77,-1472.91,1022.1400000000001,0.69395957662043173,null,-1124.42,-2151.02,1026.5999999999999,0.47726195014458256]
["%,V9220005","9220005","Overhead Loadings",null,null,-51852.66,-54376.11,2523.4499999999971,4.6407328512466171E-2,null,-319205.63,-352237.99,33032.359999999986,9.3778527409834431E-2,null,null,-141365.45000000001,-138850.13,-2515.320000000007,-1.8115359344640203E-2,null,-520788.18000000005,-622008.51,101220.32999999996,0.16273142307972596]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,299044.06,208228.98699999999,90815.073000000004,0.43613079191515258,null,2180076.2799999998,1302429.757,877646.52299999981,0.67385324873224606,null,null,674907.18,559975.82700000005,114931.353,0.20524341848063379,null,3290186.5209999997,4685057.8169999998,-1394871.2960000001,-0.29772765897117215]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,137761.63,88753.02,49008.61,0.55219090009556859,null,315696.72000000003,-428054.14,743750.8600000001,1.7375158665677199,null,null,175364.11000000002,-252488.4,427852.51,1.6945432344614644,null,483343.45000000007,48359.31,434984.14000000007,8.9948376021080545]
["%,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,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,6.8100000000000005,-1.37,-0.2011747430249633,null,null,0,6.8100000000000005,-6.8100000000000005,"N.M.",null,5.44,7.4600000000000009,-2.0200000000000005,-0.27077747989276141]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.73,0,23.73,"N.M.",null,142.61000000000001,168.63,-26.019999999999982,-0.15430231868588024,null,null,47.44,56.230000000000004,-8.7900000000000063,-0.15632224791036822,null,290.14,281.33,8.8100000000000023,3.1315536913944488E-2]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-10728.92,164.26,-10893.18,"N.M.",null,2967.61,7043.71,-4076.1,-0.57868651605474952,null,null,871.06000000000006,1457.93,-586.87,-0.40253647294451722,null,6309.75,9688.2000000000007,-3378.4500000000007,-0.34871802811667807]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,7429,"N.M.",null,-913738,3464.17,-917202.17,"N.M.",null,null,22287,0,22287,"N.M.",null,-913738,1069746.8299999998,-1983484.8299999998,-1.8541628489798845]
["%,V9240000","9240000","Property Insurance",null,null,73790.900000000009,83542.5,-9751.5999999999913,-0.11672621719484085,null,562290.09,691874.71,{"$f":"+K1614-L1614","v":-129584.62},{"$f":"IF(L1614<0,IF(M1614=0,0,IF(OR(L1614=0,K1614=0),\"N.M.\",IF(ABS(M1614/L1614)>=10,\"N.M.\",M1614/(-L1614)))),IF(M1614=0,0,IF(OR(L1614=0,K1614=0),\"N.M.\",IF(ABS(M1614/L1614)>=10,\"N.M.\",M1614/L1614))))","v":-0.18729492222659794},null,null,285084.31,335202.58,{"$f":"+Q1614-R1614","v":-50118.270000000019},{"$f":"IF(R1614<0,IF(S1614=0,0,IF(OR(R1614=0,Q1614=0),\"N.M.\",IF(ABS(S1614/R1614)>=10,\"N.M.\",S1614/(-R1614)))),IF(S1614=0,0,IF(OR(R1614=0,Q1614=0),\"N.M.\",IF(ABS(S1614/R1614)>=10,\"N.M.\",S1614/R1614))))","v":-0.14951636112108688},null,946800,1093262.0699999998,{"$f":"+V1614-W1614","v":-146462.06999999983},{"$f":"IF(W1614<0,IF(X1614=0,0,IF(OR(W1614=0,V1614=0),\"N.M.\",IF(ABS(X1614/W1614)>=10,\"N.M.\",X1614/(-W1614)))),IF(X1614=0,0,IF(OR(W1614=0,V1614=0),\"N.M.\",IF(ABS(X1614/W1614)>=10,\"N.M.\",X1614/W1614))))","v":-0.13396794238000029}]
["%,V9250000","9250000","Injuries and Damages",null,null,227601.85,201752.78,25849.070000000007,0.12812249724638247,null,1313267.74,1186332.24,126935.5,0.10699827225465945,null,null,616098.81000000006,544437.26,71661.550000000047,0.13162499201469063,null,2234932.9900000002,1986654.0899999999,248278.90000000037,0.12497339181981117]
["%,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,-41.109999999999992,41.109999999999992,"N.M."]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-14665.300000000001,22988.560000000001,-37653.86,-1.6379390444638551,null,184386.48,-105744.67,290131.15000000002,2.7436952614254699,null,null,-209986.13,-36712.76,-173273.37,-4.7197042663095878,null,573708.99,243882.17000000004,329826.81999999995,1.3524023506925491]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,545.04999999999995,1526.14,-981.09000000000015,-0.6428571428571429,null,3654.09,4154.63,-500.53999999999996,-0.12047763579428251,null,null,1052.8600000000001,2608.71,-1555.85,-0.59640588643429127,null,8259.14,16442.46,-8183.32,-0.49769438393038512]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-24802.420000000002,-2108.71,-22693.710000000003,"N.M.",null,-158143.67000000001,-78534.41,-79609.260000000009,-1.0136863573559667,null,null,-92116.89,-14266.220000000001,-77850.67,-5.4569935133483147,null,-171678.17,-169393.91999999998,-2284.2500000000291,-1.3484840542092829E-2]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,211.88,206.11,5.7699999999999818,2.7994760079569071E-2,null,1370.24,1358.9,11.339999999999918,8.344984914268834E-3,null,null,607.89,584.51,23.379999999999995,3.9999315666113491E-2,null,12461.7,2392.3200000000002,10069.380000000001,4.209043940609952]
["%,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,-37.11,2795.84,-2832.9500000000003,-1.0132732917477396,null,12245.78,14417.01,-2171.2299999999996,-0.15060196254285732,null,null,3475.92,5765.17,-2289.25,-0.39708282669895251,null,21118.370000000003,24212.18,-3093.8099999999977,-0.12777907648134113]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,14686.74000000002,8.4982537969414421E-2,null,1312551.94,1209744.75,102807.18999999994,8.4982546938104045E-2,null,null,562522.26,518462.04000000004,44060.219999999972,8.4982537969414254E-2,null,2176655.34,2065565.22,111090.11999999988,5.3781947393556462E-2]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13369.06,12345.49,1023.5699999999997,8.2910439358826568E-2,null,89243.97,82701.990000000005,6541.9799999999959,7.91030542312222E-2,null,null,39802.99,36755.61,3047.3799999999974,8.2909248411330877E-2,null,151171.45000000001,134313.71000000002,16857.739999999991,0.12551019549679618]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525945,470167.33,55777.669999999984,{"$f":"IF(G1626<0,IF(H1626=0,0,IF(OR(G1626=0,F1626=0),\"N.M.\",IF(ABS(H1626/G1626)>=10,\"N.M.\",H1626/(-G1626)))),IF(H1626=0,0,IF(OR(G1626=0,F1626=0),\"N.M.\",IF(ABS(H1626/G1626)>=10,\"N.M.\",H1626/G1626))))","v":0.11863365751082701},null,3756382.54,3244239.87,512142.66999999993,0.15786214661124917,null,null,1575171.4300000002,1395221.62,179949.81000000006,0.12897578952367442,null,6180939.3900000006,5578391.3600000003,602548.03000000026,0.10801465711434062]
["%,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,51017.29,35986.559999999998,15030.730000000003,0.41767621022959694,null,341301.10000000003,253938.97,87362.130000000034,0.34402805524492769,null,null,164589.84,108462.74,56127.099999999991,0.5174781680787337,null,502592.76,355307.03,147285.72999999998,0.41453086363081521]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16986.650000000001,15579.130000000001,1407.5200000000004,9.0346508437890966E-2,null,116539.31,104811.75,11727.559999999998,0.11189165336901634,null,null,50742.97,46203.340000000004,4539.6299999999974,9.8253286450719735E-2,null,196422.34,170643.25,25779.089999999997,0.15107008334639663]
["%,V9260010","9260010","Training Administration Exp",null,null,26.82,270.18,-243.36,-0.90073284477015325,null,6408.1900000000005,1581.67,4826.5200000000004,3.0515341379680971,null,null,2057.6999999999998,1185.43,872.26999999999975,0.73582581847937012,null,10312.57,-3149.2799999999997,13461.849999999999,4.2745802215109485]
["%,V9260012","9260012","Employee Activities",null,null,1436.45,619.81000000000006,816.64,1.3175650602604023,null,20782.21,4709.7300000000005,16072.48,3.4126117633070256,null,null,7892.7300000000005,1115.24,6777.4900000000007,6.077158279832144,null,26606.94,14531.98,12074.96,0.83092324652249727]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,557.25,8.84963481856859E-2,null,47978.86,44078.1,3900.760000000002,8.8496554978549483E-2,null,null,20562.36,18890.61,1671.75,8.84963481856859E-2,null,79463.210000000006,82580.850000000006,-3117.6399999999994,-3.7752578230909453E-2]
["%,V9260027","9260027","Savings Plan Contributions",null,null,183346.21,168849.96,14496.25,8.5852848292057637E-2,null,1276607.7,1168248.05,108359.64999999991,9.2753974637492353E-2,null,null,598951.69000000006,562044.59,36907.100000000093,6.5665786410291929E-2,null,2131467.5699999998,1958024.31,173443.25999999978,8.8580749030638839E-2]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,0,0,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,4688.5200000000004,3801.85,886.67000000000053,0.23322066888488513,null,null,2009.16,1629.3600000000001,379.79999999999995,0.23309765797613782,null,7404.1200000000008,14156.85,-6752.73,-0.47699382277837227]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,{"$f":"+F1636-G1636","v":146.45999999999998},0.29028421928885711,null,4336.26,3531.78,804.48,0.22778315750131661,null,null,1953,1513.6200000000001,439.37999999999988,0.29028421928885706,null,6858.9600000000009,5145.93,1713.0300000000007,0.33289026473348854]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,-9153.3199999999779,-3.8154564142174358E-2,null,-1743380.6099999999,-1679307.35,-64073.259999999776,-3.8154576051846481E-2,null,null,-747163.11,-719703.15,-27459.959999999963,-3.8154564142174399E-2,null,-2942885.86,-2902766.95,-40118.909999999683,-1.382092007076203E-2]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-82617.45,-73445.290000000008,-9172.1599999999889,-0.12488425057617701,null,-638149.71,-582841.62,-55308.089999999967,-9.4893858129074526E-2,null,null,-327091.43,-287497.15000000002,-39594.27999999997,-0.13772060001290437,null,-1120299.06,-995965.22,-124333.84000000008,-0.12483753197727135]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-266619.22000000003,-221527.37,-45091.850000000035,-0.20354979161265732,null,-2129872.66,-1677393.44,-452479.2200000002,-0.26975139475924037,null,null,-1042144.24,-863990.63,-178153.61,-0.20619854407448837,null,-3592520.92,-2769640.3899999997,-822880.53000000026,-0.29710735479272832]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-82489.78,-73097.240000000005,-9392.5399999999936,-0.12849377076343776,null,-569508.20000000007,-471241.17,-98267.030000000086,-0.20852810886620982,null,null,-274200.78000000003,-232528.42,-41672.360000000015,-0.17921405048036715,null,-971834.02,-836964.13,-134869.89000000001,-0.16114178035323928]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2684.15,-2363.67,-320.48,-0.13558576281799067,null,-21367.49,-22208.57,841.07999999999811,3.78718665812341E-2,null,null,-10653.43,-9340.92,-1312.5100000000002,-0.14051185536328328,null,-36840.240000000005,-76278.84,39438.599999999991,0.51703198423048902]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-45544.5,-41777.26,-3767.239999999998,-9.0174415459510701E-2,null,-375561.27,-300051.40000000002,-75509.87,-0.25165644952831412,null,null,-164369.31,-148180.79,-16188.51999999999,-0.10924843901830993,null,-590433.33000000007,-485393.38,-105039.95000000007,-0.21640169464198311]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-89894.930000000008,-53599.03,-36295.900000000009,-0.67717456827110512,null,-164676.24,-62051.58,-102624.65999999999,-1.6538605463390292,null,null,79797.94,79842.960000000006,-45.020000000004075,-5.6385685099856107E-4,null,-82052.459999999992,-82655.790000000008,603.3300000000163,7.2993071628740863E-3]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,90256.99,-90256.99,"N.M."]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,129707.04000000001,0.61941309091225139,null,-557872.61,-1465821.9,907949.28999999992,0.6194131019600676,null,null,-239088.27000000002,-628209.39,389121.12,0.61941309091225139,null,-1604888.26,-3045322.54,1440434.28,0.47299892247210046]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,11731,"N.M.",null,-1442925,476,-1443401,"N.M.",null,null,35193,0,35193,"N.M.",null,-1442925,1689276,-3132201,-1.8541677026134273]
["%,V9270000","9270000","Franchise Requirements",null,null,15150.12,0,15150.12,"N.M.",null,105301.57,80292.73,25008.840000000011,0.31147078944756285,null,null,47839.96,26821.82,21018.14,0.78362094742265809,null,188730.63,149406.28999999998,39324.340000000026,0.26320404582698648]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,9.1300000000000008,24.66,-15.53,-0.629764801297648,null,165.63,9006.2900000000009,-8840.6600000000017,-0.98160951956910125,null,null,32.07,-55.14,87.210000000000008,1.5816104461371057,null,832.29,16443.760000000002,-15611.470000000001,-0.94938566361951282]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,0,0,null,0,0,0,0,null,null,0,0,0,0,null,0,4134.32,-4134.32,"N.M."]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,209839.61000000002,402338.92,-192499.30999999997,-0.47845063062753157,null,1301328.72,1051954.05,249374.66999999993,0.23705851980892123,null,null,349483.27,627935.54,-278452.27,-0.44344085063253469,null,2619544.8499999996,2165194.42,454350.4299999997,0.20984278631200229]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,5240.41,-5686.21,10926.619999999999,1.9215998002184229,null,16919.13,57932.66,-41013.53,-0.70795178401958403,null,null,8070.37,25704.59,-17634.22,-0.6860338951136743,null,58390.100000000006,69434.320000000007,-11044.220000000001,-0.15905995766934852]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,89134.77,88939.51,195.26000000000931,2.1954247330574377E-3,null,622804.77,565537.51,57267.260000000009,0.10126164752537813,null,null,267024.77,247805.51,19219.260000000009,7.7557839613816529E-2,null,1067529.42,962698.01,104831.40999999992,0.1088933486005647]
["%,V9301000","9301000","General Advertising Expenses",null,null,747.99,3719.4900000000002,-2971.5,-0.79889984917287038,null,9076.33,11744.51,-2668.1800000000003,-0.22718529764119577,null,null,5337.99,4169.5,1168.4899999999998,0.28024703201822754,null,18030.14,26044.510000000002,-8014.3700000000026,-0.3077182100949491]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,600,4000,-3400,-0.85,null,17224.98,12811.5,4413.4799999999996,0.34449361901416692,null,null,8200,11000.01,-2800.01,-0.25454613223078887,null,32875.01,18476.810000000001,14398.2,0.77925789137843593]
["%,V9301003","9301003","TV Station Advertising Time",null,null,432.07,0,432.07,"N.M.",null,3724.1800000000003,1080.3,2643.88,2.4473572155882626,null,null,1465.92,190,1275.92,6.7153684210526317,null,12685.02,20857.77,-8172.75,-0.39183239627246824]
["%,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,0,4928.9800000000005,-4928.9800000000005,"N.M.",null,77157.119999999995,15845.19,61311.929999999993,3.8694348253318509,null,null,6594.81,6703.02,-108.21000000000004,-1.6143469659944329E-2,null,94722.7,20171.690000000002,74551.009999999995,3.6958237014350304]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,0,0,null,2366.0700000000002,4509.34,-2143.27,-0.47529571955097638,null,null,385.83,3586.84,-3201.01,-0.89243177838989196,null,9344.26,5663.35,3680.91,0.64995276647214095]
["%,V9302000","9302000","Misc General Expenses",null,null,29320.58,19646.247000000003,9674.3329999999987,0.49242651789932179,null,195954.22,157324.647,38629.573000000004,0.24554050326265792,null,null,87778.28,76714.627000000008,11063.652999999991,0.1442182988128195,null,378679.15,259354.027,119325.12300000002,0.46008586942048918]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,25737.34,11860.210000000001,13877.13,1.1700576971234067,null,85974.922999999995,43368.108,42606.814999999995,0.98244578712080299,null,null,48217.601000000002,16401.843000000001,31815.758000000002,1.9397672566430493,null,140983.21799999999,84296.288,56686.929999999993,0.67247243437338533]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,0,0,0,null,24.32,17.89,6.43,0.35941866964784791,null,null,24.32,0,24.32,"N.M.",null,24.32,86.81,-62.49,-0.71984794378527817]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,10098.4,-10098.4,"N.M.",null,238.06,23397.53,-23159.469999999998,-0.98982542174323518,null,null,0,10085.81,-10085.81,"N.M.",null,16378.7,27859.489999999998,-11480.789999999997,-0.4120962013303186]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,31866.920000000002,18496.48,13370.440000000002,0.72286402602008615,null,237846.79,128582.34,109264.45000000001,0.84976249460073616,null,null,70845.930000000008,54301.380000000005,16544.550000000003,0.30468010205265506,null,359636.38,261381.27,98255.110000000015,0.37590723313877855]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,1308.8700000000001,0,1308.8700000000001,"N.M.",null,1655.9,0,1655.9,"N.M.",null,null,1655.9,0,1655.9,"N.M.",null,1655.9,0,1655.9,"N.M."]
["%,V9302021","9302021","Credit Facility Fees",null,null,10471.84,0,10471.84,"N.M.",null,290121.33,0,290121.33,"N.M.",null,null,290121.33,0,290121.33,"N.M.",null,290121.33,0,290121.33,"N.M."]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,0,0,null,4800,6400,-1600,-0.25,null,null,1600,3200,-1600,-0.5,null,8800,18233.71,-9433.7099999999991,-0.51737742894890837]
["%,V9310002","9310002","Rents - Personal Property",null,null,3433.35,4036.11,-602.76000000000022,-0.14934181674929578,null,24072.03,28903.06,-4831.0300000000025,-0.16714597001147982,null,null,10305.790000000001,12221.050000000001,-1915.2600000000002,-0.15671812160166271,null,42043.64,50451.240000000005,-8407.6000000000058,-0.16664803481539808]
["%,V9350000","9350000","Maintenance of General Plant",null,null,137.37,-632.78,770.15,1.2170896678150385,null,305.15000000000003,2238.7200000000003,-1933.5700000000002,-0.86369443253287592,null,null,-46.58,-163.55000000000001,116.97000000000001,0.71519413023540201,null,1589.5900000000001,-3465.87,5055.46,1.4586409761474031]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,85730.22,-16376.23,102106.45,6.2350400550065554,null,362075.64,86563.91,275511.73,3.1827551458800785,null,null,214689.31,13194.67,201494.63999999998,"N.M.",null,699118.75,650627.21000000008,48491.539999999921,7.4530451931144895E-2]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,4657.16,187.96,4469.2,"N.M.",null,13166.59,11661.95,1504.6399999999994,0.12902130432732084,null,null,7992.95,7514.05,478.89999999999964,6.3733938422022698E-2,null,23850.739999999998,24255.56,-404.82000000000335,-1.668978164181752E-2]
["%,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,0,1883.19,-1883.19,"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,0,398903.61,-398903.61,"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,0,382726.98,-382726.98,"N.M."]
["%,V9350017","9350017","Maint of Misc General Property",null,null,0,0,0,0,null,0,0,0,0,null,null,-21.89,0,-21.89,"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,0,3892.2000000000003,-3892.2000000000003,"N.M."]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,-6059.31,2282.44,-8341.75,-3.6547510558875587,null,24638.78,6256.31,{"$f":"+K1678-L1678","v":18382.469999999998},{"$f":"IF(L1678<0,IF(M1678=0,0,IF(OR(L1678=0,K1678=0),\"N.M.\",IF(ABS(M1678/L1678)>=10,\"N.M.\",M1678/(-L1678)))),IF(M1678=0,0,IF(OR(L1678=0,K1678=0),\"N.M.\",IF(ABS(M1678/L1678)>=10,\"N.M.\",M1678/L1678))))","v":2.9382287642396232},null,null,18549.14,4576.54,{"$f":"+Q1678-R1678","v":13972.599999999999},{"$f":"IF(R1678<0,IF(S1678=0,0,IF(OR(R1678=0,Q1678=0),\"N.M.\",IF(ABS(S1678/R1678)>=10,\"N.M.\",S1678/(-R1678)))),IF(S1678=0,0,IF(OR(R1678=0,Q1678=0),\"N.M.\",IF(ABS(S1678/R1678)>=10,\"N.M.\",S1678/R1678))))","v":3.0530925109362093},null,34518.97,6256.31,{"$f":"+V1678-W1678","v":28262.66},{"$f":"IF(W1678<0,IF(X1678=0,0,IF(OR(W1678=0,V1678=0),\"N.M.\",IF(ABS(X1678/W1678)>=10,\"N.M.\",X1678/(-W1678)))),IF(X1678=0,0,IF(OR(W1678=0,V1678=0),\"N.M.\",IF(ABS(X1678/W1678)>=10,\"N.M.\",X1678/W1678))))","v":4.5174647675706607}]
["%,V9352000","9352000","Maint of Computer Software",null,null,72270.22,69482.399999999994,2787.820000000007,4.0122678548812463E-2,null,486115.91000000003,465925.5,20190.410000000033,4.3333987944424661E-2,null,null,223474.89,206326.44,17148.450000000012,8.3113196738139869E-2,null,857168.3,465925.5,391242.80000000005,0.83971106968817988]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,13940.11,9555.06,4385.0500000000011,0.45892438142722297,null,89849.16,70453.94,19395.22,0.27528935926081638,null,null,39195.379999999997,20230.77,18964.609999999997,0.93741414686638203,null,130254.26000000001,70453.94,59800.320000000007,0.84878602956768645]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-935","Line 198","TOTAL Elec. Op and Maint Expns (Total 80, 112, 131, 156, 164, 171, 178, 197)",null,null,42239443.305999987,43348019.872999996,-1108576.5670000091,-2.5573868662233951E-2,null,316189049.11599988,312196075.02300006,3992974.0929998159,1.2789956096359143E-2,null,null,130677023.74799998,133172990.5840001,-2495966.8360001147,-1.8742290197543927E-2,null,505954851.50499988,500680968.78300041,5273882.7219994664,1.0533419584168804E-2]
[null,null,null,null," "]

{"sheet":"O&M QRT","index":3,"n_rows":848,"n_cols":25,"rows_kept":848,"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,"July 2026",null,null,null,"As of: Jul 2026",null,null,null,null,"As of: Jul 2026",null,null,null,null,null,"As of: Jul 2026",null,null,null,null,"As of: Jul 2026"]
[null,"Run Date: 08/11/2026  05:59 AM"]
[null,"GLR6283P","Rpt ID: FERC_IS1      Layout: FERC_IS1",null,null,"ONE MONTH ENDED",null,"Variance",null,null,"YEAR TO DATE",null,"Variance",null,null,null,"THREE MONTHS ENDED",null,"Variance",null,null,"TWELVE MONTHS ENDED",null,"Variance"]
[null,"KYP_CORP_CONSOL","V2099-01-01 Acct: GL_FERC_ACCT      BU: GL_PRPT_CONS",null,null,"2026",2025,"$","%",null,"2026",2025,"$","%","Explanation",null,"2026",2025,"$","%",null,"2026",2025,"$","%"]
[]
[null,null,"OPERATING AND MAINTENANCE DETAIL"]
[null,null,"FERC Page 320                    QUARTERLY"]
[null,1,"1. POWER PRODUCTION AND OTHER POWER SUPPLYEXPENSES"]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,402477.79000000004,441077.5,{"$f":"+F11-G11","v":-38599.709999999963},{"$f":"IF(AND(F11=0,G11=0),\"\",IF(OR(F11=0,G11=0),100%,(+H11/G11)))","v":-8.7512307927745045E-2},null,2689542.31,2392787.41,{"$f":"+K11-L11","v":296754.89999999991},{"$f":"IF(AND(K11=0,L11=0),\"\",IF(OR(K11=0,L11=0),100%,(+M11/L11)))","v":0.12402058735339129},null,null,1161855.3,1086377.3999999999,{"$f":"+Q11-R11","v":75477.90000000014},{"$f":"IF(AND(Q11=0,R11=0),\"\",IF(OR(Q11=0,R11=0),100%,(+S11/R11)))","v":6.9476684621753132E-2},null,4799827.49,4078509.39,{"$f":"+V11-W11","v":721318.10000000009},{"$f":"IF(AND(V11=0,W11=0),\"\",IF(OR(V11=0,W11=0),100%,(+X11/W11)))","v":0.17685826634813756}]
["%,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,654346.49,671120.34,-16773.849999999977,-2.4993803644812757E-2,null,3785862.6,4770804.21,-984941.60999999987,-0.20645190342028308,null,null,1754074.51,1646297.01,107777.5,6.5466619537868198E-2,null,6765523.9000000004,7570431.1699999999,-804907.26999999955,-0.10632251346391933]
["%,V5010001","5010001","Fuel Consumed",null,null,7057942.3300000001,9639698.9399999995,-2581756.6099999994,-0.26782543999242364,null,37169447.590000004,38628656.909999996,-1459209.3199999928,-3.777530560795242E-2,null,null,14054630.609999999,16467427.58,-2412796.9700000007,-0.14651936122253775,null,72850530.620000005,72139360.299999997,711170.32000000775,9.858284257616404E-3]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,462204.03,519917.36,-57713.329999999958,-0.1110048143035654,null,2235311.14,2269117.4900000002,-33806.350000000093,-1.4898457285259429E-2,null,null,1013036.91,1101238.8999999999,-88201.989999999874,-8.0093420237879243E-2,null,4037825.7800000003,3876212.89,161612.89000000013,4.169350203053479E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,-4815855.0039999997,-1315935.06,-3499919.9439999997,2.6596448794365273,null,-1180131.5930000001,239419.24,-1419550.8330000001,-5.9291426745820432,null,null,7110078.8049999997,-238646.47500000001,7348725.2799999993,-30.793353557809723,null,3717596,1817425,1900171,1.045529251550958]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,732.71,1061.0899999999999,-328.37999999999988,-0.3094742199059457,null,4340.0600000000004,3019.55,1320.5100000000002,0.43732013048301904,null,null,2118.7600000000002,1041.57,1077.1900000000003,1.0341983736090712,null,8595.4500000000007,11199.76,-2604.3099999999995,-0.23253266141417311]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,"",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,201529.86000000002,310596.72000000003,-109066.86000000002,-0.3511526457845402,null,3334098.66,2700152.3,633946.36000000034,0.23478170472087828,null,null,2204501.02,1497506.75,706994.27,0.47211424589571971,null,4772274.4400000004,4268095.99,504178.45000000019,0.1181272518662356]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2534856.59,4467847.34,-1932990.75,-0.43264476220890752,null,29142585.690000001,25416774.620000001,3725811.0700000003,0.14658866538747314,null,null,7295738.0199999996,10547386.01,-3251647.99,-0.30828946498375104,null,42602007,32918128.289999999,9683878.7100000009,0.29418072086868341]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,47594.29,34941.629999999997,12652.660000000003,0.36210846488844406,null,317344.08,315132.94,2211.140000000014,7.0165308647201843E-3,null,null,89034.27,161635.01,-72600.740000000005,-0.44916469519815044,null,502983.43000000005,364550.78,138432.65000000002,0.37973488905989999]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,160315.59,123628.91,36686.679999999993,0.29674839000036474,null,951938.32000000007,769602.9,182335.42000000004,0.23692143051955761,null,null,389477.23,295677.47000000003,93799.759999999951,0.31723675124790518,null,1574683.07,1366918.92,207764.15000000014,0.15199449430402218]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-52509.200000000004,-90539.53,38030.329999999994,-0.42004116875799991,null,-549125.68000000005,-699746.25,150620.56999999995,-0.21525027108040942,null,null,-121828.17,-245050.13,123221.96,-0.5028438874935508,null,-1071821.6000000001,-1195357.95,123536.34999999986,-0.10334674228752974]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,"",null,281689.3,0,281689.3,1,null,null,0,0,0,"",null,281689.3,0,281689.3,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,502840.8,503208,-367.20000000001164,-7.2971812848764649E-4,null,3453114.96,3600456.48,-147341.52000000002,-4.0923010962209995E-2,null,null,1494647.28,1447117.2,47530.080000000075,3.2844665242041264E-2,null,5955864.54,6141848.5999999996,-185984.05999999959,-3.0281446533865976E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.03,7.4999999999999997E-2,-4.4999999999999998E-2,-0.6,null,119105.74,237983.75,-118878.01,-0.49952154296249218,null,null,-31169.37,4182.57,-35351.94,-8.4522052231044569,null,505413.89,1796089.5899999999,-1290675.6999999997,-0.71860318504490628]
["%,V5020000","5020000","Steam Expenses",null,null,162455.66,202681.56,-40225.899999999994,-0.19846847438908599,null,1166756.73,1190267.3500000001,-23510.620000000112,-1.9752385882045836E-2,null,null,489675.3,511211.42,-21536.119999999995,-4.2127619136520848E-2,null,1992926.71,1783767.75,209158.95999999996,0.11725683458510783]
["%,V5020002","5020002","Urea Expense",null,null,122758.3,89646.41,33111.89,0.36936102628091855,null,530252.97,480627.09,49625.879999999946,0.10325235724852701,null,null,180298.14,174361.82,5936.320000000007,3.404598552595979E-2,null,964115.46,984815.06,-20699.600000000093,-2.101876874222465E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,310536.40000000002,379391.47000000003,-68855.070000000007,-0.18148818685881368,null,1419326.8599999999,1160060.48,259266.37999999989,0.22349384749319268,null,null,623610.20000000007,528474.69000000006,95135.510000000009,0.18001904689134687,null,2669299.6799999997,2254076.38,415223.29999999981,0.18420995121735842]
["%,V5050000","5050000","Electric Expenses",null,null,647.97,6851.37,-6203.4,-0.90542475446516535,null,33409.32,46438.41,-13029.090000000004,-0.28056709951955727,null,null,3835.35,27047.59,-23212.240000000002,-0.85819993574288878,null,62014.3,65894.89,-3880.5899999999965,-5.889060593317625E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,687437.24,448311.9,239125.33999999997,0.53339057027038528,null,3602190,2841835.4959999998,760354.50400000019,0.26755753634235002,null,null,1583128.1600000001,1315870.42,267257.74000000022,0.20310338764207514,null,5770025.9299999997,5057765.1260000002,712260.80399999954,0.14082520367316864]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4269.66,4032.86,236.79999999999973,5.871763463150214E-2,null,31935.8,29625.87,2309.9300000000003,7.7970030922298664E-2,null,null,12371.78,10579.44,1792.3400000000001,0.16941728484683499,null,50309.24,50739.89,-430.65000000000146,-8.4874050771493875E-3]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,-514.63,0,-514.63,1,null,9385.18,0,9385.18,1,null,null,3228.04,0,3228.04,1,null,9385.18,0,9385.18,1]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,892.91,1352.19,-459.28000000000009,-0.3396564092324304,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1858.76,1352.19,506.56999999999994,0.37462930505328385]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,5627.5,2266.02,3361.48,1.4834290959479617,null,14399.85,10126.950000000001,4272.8999999999996,0.42193355353783707,null,null,9548.630000000001,3927.76,5620.8700000000008,1.4310624885430883,null,20971.3,28381.84,-7410.5400000000009,-0.26110146488036012]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,14507.86,0,14507.86,1,null,-25260.880000000001,0,-25260.880000000001,1,null,null,-25260.880000000001,0,-25260.880000000001,1,null,-182403.74000000002,42857.15,-225260.89,-5.2560865573189073]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,27.63,10.93,16.7,1.5279048490393412,null,70.88,49.33,21.549999999999997,0.43685384147577533,null,null,47.09,19.05,28.040000000000003,1.4719160104986877,null,102.57,136.81,-34.240000000000009,-0.25027410277026541]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-509",2,"Steam Power Generation - Operation (500-509)","o",null,8464357.4560000002,16440009.004999999,-7975651.5489999987,-0.48513668980195301,null,90558459.546999961,90540583.146000013,17876.400999948382,1.9744075395584796E-4,null,null,41317036.415000007,40480300.99499999,836735.42000001669,2.0670187706938441E-2,null,160452101.37000006,149559238.24599996,10892863.124000102,7.2833101129354261E-2]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,85734,81535.05,4198.9499999999971,5.1498711290420461E-2,null,630671.32000000007,606142.36,24528.960000000079,4.0467325200634514E-2,null,null,243756.84,244733.07,-976.23000000001048,-3.988958255621157E-3,null,1016211.05,1236406.08,-220195.03000000003,-0.17809280750220835]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,"",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,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,565028.47,761094.59,{"$f":"+F43-G43","v":-196066.12},{"$f":"IF(AND(F43=0,G43=0),\"\",IF(OR(F43=0,G43=0),100%,(+H43/G43)))","v":-0.25761071301268873},null,7450165.1600000001,8355633.2199999997,{"$f":"+K43-L43","v":-905468.05999999959},{"$f":"IF(AND(K43=0,L43=0),\"\",IF(OR(K43=0,L43=0),100%,(+M43/L43)))","v":-0.10836618077402871},null,null,2494772.84,2221209.9700000002,{"$f":"+Q43-R43","v":273562.86999999965},{"$f":"IF(AND(Q43=0,R43=0),\"\",IF(OR(Q43=0,R43=0),100%,(+S43/R43)))","v":0.12315939226582871},null,11641753.880000001,15242097.629999999,{"$f":"+V43-W43","v":-3600343.7499999981},{"$f":"IF(AND(V43=0,W43=0),\"\",IF(OR(V43=0,W43=0),100%,(+X43/W43)))","v":-0.23621051625556333}]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1076.56,-191.79,-884.77,4.6132227957662026,null,-18829.36,-3413.61,-15415.75,4.5159669675211873,null,null,-7168.55,-1017.8000000000001,-6150.75,6.0431813715857725,null,-23938.170000000002,-7559.0400000000009,-16379.130000000001,2.1668267399034797]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-407897.77,-407897.77,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,4998.6500000000005,5750.25,-751.59999999999945,-0.13070736054954124,null,28099.600000000002,35295.5,-7195.8999999999978,-0.20387584819594559,null,null,15025.4,12142.85,2882.5499999999993,0.23738661022741772,null,48069.100000000006,35295.5,12773.600000000006,0.36190449207406061]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,322.11,175.9,146.21,0.83121091529278002,null,4019.08,1548.81,2470.27,1.5949470884098114,null,null,649.76,908.39,-258.63,-0.28471251334779113,null,8154,1548.81,6605.1900000000005,4.264687082340636]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,0.49698906937602483,null,null,627505.19000000006,270119.01,357386.18000000005,1.323069338955448,null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779]
["%,FACCOUNT,X,TGL_FERC_ACCT,N510-515",3,"Steam Power Generation - Maintenance (510-515)","m",null,1803044.75,1431737.3299999998,371307.42000000016,0.25934046156357482,null,14287510.16,13506348.650000002,781161.50999999791,5.7836616708394968E-2,null,null,5815481.6600000011,3951448.91,1864032.7500000009,0.47173398731859117,null,22755143.870000001,23887117.650000002,-1131973.7800000012,-4.7388462542277514E-2]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,402477.79000000004,441077.5,-38599.709999999963,-8.7512307927745045E-2,null,2689542.31,2392787.41,296754.89999999991,0.12402058735339129,null,null,1161855.3,1086377.3999999999,75477.90000000014,6.9476684621753132E-2,null,4799827.49,4078509.39,721318.10000000009,0.17685826634813756]
["%,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,654346.49,671120.34,-16773.849999999977,-2.4993803644812757E-2,null,3785862.6,4770804.21,-984941.60999999987,-0.20645190342028308,null,null,1754074.51,1646297.01,107777.5,6.5466619537868198E-2,null,6765523.9000000004,7570431.1699999999,-804907.26999999955,-0.10632251346391933]
["%,V5010001","5010001","Fuel Consumed",null,null,7057942.3300000001,9639698.9399999995,-2581756.6099999994,-0.26782543999242364,null,37169447.590000004,38628656.909999996,-1459209.3199999928,-3.777530560795242E-2,null,null,14054630.609999999,16467427.58,-2412796.9700000007,-0.14651936122253775,null,72850530.620000005,72139360.299999997,711170.32000000775,9.858284257616404E-3]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,462204.03,519917.36,-57713.329999999958,-0.1110048143035654,null,2235311.14,2269117.4900000002,-33806.350000000093,-1.4898457285259429E-2,null,null,1013036.91,1101238.8999999999,-88201.989999999874,-8.0093420237879243E-2,null,4037825.7800000003,3876212.89,161612.89000000013,4.169350203053479E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,-4815855.0039999997,-1315935.06,-3499919.9439999997,2.6596448794365273,null,-1180131.5930000001,239419.24,-1419550.8330000001,-5.9291426745820432,null,null,7110078.8049999997,-238646.47500000001,7348725.2799999993,-30.793353557809723,null,3717596,1817425,1900171,1.045529251550958]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,732.71,1061.0899999999999,-328.37999999999988,-0.3094742199059457,null,4340.0600000000004,3019.55,1320.5100000000002,0.43732013048301904,null,null,2118.7600000000002,1041.57,1077.1900000000003,1.0341983736090712,null,8595.4500000000007,11199.76,-2604.3099999999995,-0.23253266141417311]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,"",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,201529.86000000002,310596.72000000003,-109066.86000000002,-0.3511526457845402,null,3334098.66,2700152.3,633946.36000000034,0.23478170472087828,null,null,2204501.02,1497506.75,706994.27,0.47211424589571971,null,4772274.4400000004,4268095.99,504178.45000000019,0.1181272518662356]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2534856.59,4467847.34,-1932990.75,-0.43264476220890752,null,29142585.690000001,25416774.620000001,3725811.0700000003,0.14658866538747314,null,null,7295738.0199999996,10547386.01,-3251647.99,-0.30828946498375104,null,42602007,32918128.289999999,9683878.7100000009,0.29418072086868341]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,47594.29,34941.629999999997,12652.660000000003,0.36210846488844406,null,317344.08,315132.94,2211.140000000014,7.0165308647201843E-3,null,null,89034.27,161635.01,-72600.740000000005,-0.44916469519815044,null,502983.43000000005,364550.78,138432.65000000002,0.37973488905989999]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,160315.59,123628.91,36686.679999999993,0.29674839000036474,null,951938.32000000007,769602.9,182335.42000000004,0.23692143051955761,null,null,389477.23,295677.47000000003,93799.759999999951,0.31723675124790518,null,1574683.07,1366918.92,207764.15000000014,0.15199449430402218]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-52509.200000000004,-90539.53,38030.329999999994,-0.42004116875799991,null,-549125.68000000005,-699746.25,150620.56999999995,-0.21525027108040942,null,null,-121828.17,-245050.13,123221.96,-0.5028438874935508,null,-1071821.6000000001,-1195357.95,123536.34999999986,-0.10334674228752974]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,"",null,281689.3,0,281689.3,1,null,null,0,0,0,"",null,281689.3,0,281689.3,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,502840.8,503208,-367.20000000001164,-7.2971812848764649E-4,null,3453114.96,3600456.48,-147341.52000000002,-4.0923010962209995E-2,null,null,1494647.28,1447117.2,47530.080000000075,3.2844665242041264E-2,null,5955864.54,6141848.5999999996,-185984.05999999959,-3.0281446533865976E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.03,7.4999999999999997E-2,-4.4999999999999998E-2,-0.6,null,119105.74,237983.75,-118878.01,-0.49952154296249218,null,null,-31169.37,4182.57,-35351.94,-8.4522052231044569,null,505413.89,1796089.5899999999,-1290675.6999999997,-0.71860318504490628]
["%,V5020000","5020000","Steam Expenses",null,null,162455.66,202681.56,-40225.899999999994,-0.19846847438908599,null,1166756.73,1190267.3500000001,-23510.620000000112,-1.9752385882045836E-2,null,null,489675.3,511211.42,-21536.119999999995,-4.2127619136520848E-2,null,1992926.71,1783767.75,209158.95999999996,0.11725683458510783]
["%,V5020002","5020002","Urea Expense",null,null,122758.3,89646.41,33111.89,0.36936102628091855,null,530252.97,480627.09,49625.879999999946,0.10325235724852701,null,null,180298.14,174361.82,5936.320000000007,3.404598552595979E-2,null,964115.46,984815.06,-20699.600000000093,-2.101876874222465E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,310536.40000000002,379391.47000000003,-68855.070000000007,-0.18148818685881368,null,1419326.8599999999,1160060.48,259266.37999999989,0.22349384749319268,null,null,623610.20000000007,528474.69000000006,95135.510000000009,0.18001904689134687,null,2669299.6799999997,2254076.38,415223.29999999981,0.18420995121735842]
["%,V5050000","5050000","Electric Expenses",null,null,647.97,6851.37,-6203.4,-0.90542475446516535,null,33409.32,46438.41,-13029.090000000004,-0.28056709951955727,null,null,3835.35,27047.59,-23212.240000000002,-0.85819993574288878,null,62014.3,65894.89,-3880.5899999999965,-5.889060593317625E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,687437.24,448311.9,239125.33999999997,0.53339057027038528,null,3602190,2841835.4959999998,760354.50400000019,0.26755753634235002,null,null,1583128.1600000001,1315870.42,267257.74000000022,0.20310338764207514,null,5770025.9299999997,5057765.1260000002,712260.80399999954,0.14082520367316864]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4269.66,4032.86,236.79999999999973,5.871763463150214E-2,null,31935.8,29625.87,2309.9300000000003,7.7970030922298664E-2,null,null,12371.78,10579.44,1792.3400000000001,0.16941728484683499,null,50309.24,50739.89,-430.65000000000146,-8.4874050771493875E-3]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,-514.63,0,-514.63,1,null,9385.18,0,9385.18,1,null,null,3228.04,0,3228.04,1,null,9385.18,0,9385.18,1]
["%,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,892.91,1352.19,{"$f":"+K75-L75","v":-459.28000000000009},{"$f":"IF(AND(K75=0,L75=0),\"\",IF(OR(K75=0,L75=0),100%,(+M75/L75)))","v":-0.3396564092324304},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,1858.76,1352.19,{"$f":"+V75-W75","v":506.56999999999994},{"$f":"IF(AND(V75=0,W75=0),\"\",IF(OR(V75=0,W75=0),100%,(+X75/W75)))","v":0.37462930505328385}]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,5627.5,2266.02,3361.48,1.4834290959479617,null,14399.85,10126.950000000001,4272.8999999999996,0.42193355353783707,null,null,9548.630000000001,3927.76,5620.8700000000008,1.4310624885430883,null,20971.3,28381.84,-7410.5400000000009,-0.26110146488036012]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,14507.86,0,14507.86,1,null,-25260.880000000001,0,-25260.880000000001,1,null,null,-25260.880000000001,0,-25260.880000000001,1,null,-182403.74000000002,42857.15,-225260.89,-5.2560865573189073]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,27.63,10.93,16.7,1.5279048490393412,null,70.88,49.33,21.549999999999997,0.43685384147577533,null,null,47.09,19.05,28.040000000000003,1.4719160104986877,null,102.57,136.81,-34.240000000000009,-0.25027410277026541]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,85734,81535.05,4198.9499999999971,5.1498711290420461E-2,null,630671.32000000007,606142.36,24528.960000000079,4.0467325200634514E-2,null,null,243756.84,244733.07,-976.23000000001048,-3.988958255621157E-3,null,1016211.05,1236406.08,-220195.03000000003,-0.17809280750220835]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,0,"",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,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,565028.47,761094.59,-196066.12,-0.25761071301268873,null,7450165.1600000001,8355633.2199999997,-905468.05999999959,-0.10836618077402871,null,null,2494772.84,2221209.9700000002,273562.86999999965,0.12315939226582871,null,11641753.880000001,15242097.629999999,-3600343.7499999981,-0.23621051625556333]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1076.56,-191.79,-884.77,4.6132227957662026,null,-18829.36,-3413.61,-15415.75,4.5159669675211873,null,null,-7168.55,-1017.8000000000001,-6150.75,6.0431813715857725,null,-23938.170000000002,-7559.0400000000009,-16379.130000000001,2.1668267399034797]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-407897.77,-407897.77,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,4998.6500000000005,5750.25,-751.59999999999945,-0.13070736054954124,null,28099.600000000002,35295.5,-7195.8999999999978,-0.20387584819594559,null,null,15025.4,12142.85,2882.5499999999993,0.23738661022741772,null,48069.100000000006,35295.5,12773.600000000006,0.36190449207406061]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,322.11,175.9,146.21,0.83121091529278002,null,4019.08,1548.81,2470.27,1.5949470884098114,null,null,649.76,908.39,-258.63,-0.28471251334779113,null,8154,1548.81,6605.1900000000005,4.264687082340636]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,0.49698906937602483,null,null,627505.19000000006,270119.01,357386.18000000005,1.323069338955448,null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779]
["%,FACCOUNT,X,TGL_FERC_ACCT,N500-515",4,"Total Power Production Expenses - Steam Power",null,null,10267402.206,17871746.335000001,-7604344.1290000007,-0.42549530339447938,null,104845969.70699994,104046931.79600002,799037.91099992394,7.6795912883482276E-3,null,null,47132518.075000003,44431749.904999994,2700768.1700000092,6.0784645569318133E-2,null,183207245.24000004,173446355.89599994,9760889.3440001011,5.6276128106449365E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-525",5,"Nuclear Power Generation - Operation (517-525)","o",null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,0,0,""]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,"",null,0,0,0,"",null,null,76.69,0,76.69,1,null,76.69,0,76.69,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,1,null,0,0.19,-0.19,1,null,null,0,-14.44,14.44,1,null,0,0.19,-0.19,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N528-533",6,"Nuclear Power Generation - Maintenance (528-532)","m",null,0,14.63,-14.63,1,null,0,0.19,-0.19,1,null,null,76.69,-14.44,91.13,-6.3109418282548475,null,76.69,0.19,76.5,402.63157894736844]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,"",null,0,0,0,"",null,null,76.69,0,76.69,1,null,76.69,0,76.69,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,1,null,0,0.19,-0.19,1,null,null,0,-14.44,14.44,1,null,0,0.19,-0.19,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N517-533",7,"Total Power Production Expenses - Nuclear Power",null,null,0,14.63,-14.63,1,null,0,0.19,-0.19,1,null,null,76.69,-14.44,91.13,-6.3109418282548475,null,76.69,0.19,76.5,402.63157894736844]
["%,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,257.51,243.12,null,null,null,1302.96,468,null,null,null,null,618.48,442.68,null,null,null,2239.73,468]
["%,V5582000","5582000","Solar Panel Gen&Oth Plt Op-Mjr",null,null,1.02,0,null,null,null,12.120000000000001,2.0699999999999998,null,null,null,null,7.41,0,null,null,null,12.120000000000001,2.0699999999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5581,N5582,N5584,N5585","10.1","Solar Generation – Operation (558.1-558.5)","o",null,258.52999999999997,243.12,null,null,null,1315.08,470.07,null,null,null,null,625.89,442.68,null,null,null,2251.85,470.07]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.70000000000000007,0.53,null,null,null,2.08,0.53,null,null,null,null,0.03,-7.7700000000000005,null,null,null,4.62,0.53]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5586,N5587,N5588,N5589,N55810,N55811,N55812","10.2","Solar Generation – Maintenance (558.6-558.12)","m",null,-0.70000000000000007,0.53,null,null,null,2.08,0.53,null,null,null,null,0.03,-7.7700000000000005,null,null,null,4.62,0.53]
[null,"10.3","Total Power Production Expenses – Solar",null,null,{"$f":"F102+F104","v":257.83}]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,775.81000000000006,null,null,null,0,4747.1099999999997,null,null,null,null,-2983.67,4511.5,null,null,null,4766.12,4747.1099999999997]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,81.960000000000008,null,null,null,0,596.02,null,null,null,null,-605.65,-603.29,null,null,null,-82.17,596.02]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.07,null,null,null,0,106.68,null,null,null,null,-45.71,106.68,null,null,null,-82.62,106.68]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55813,N55814,N55816,N55817","10.4","Wind Generation – Operation (558.13-558.17)","o",null,0,910.84000000000015,null,null,null,0,5449.8099999999995,null,null,null,null,-3635.03,4014.89,null,null,null,4601.33,5449.8099999999995]
["%,V5581900","5581900","Maint Wind Turb Struct&Eq-Mjr",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N55818,N55819,N55820,N55821,N55822,N55823,N55824","10.5","Wind Generation – Maintenance (558.18-558.24)","m",null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
[null,"10.6","Total Power Production Expenses – Wind",null,null,{"$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,-1637.46,1637.46,1]
["%,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,-1637.46,1637.47,-1.0000061070194082]
["%,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,-1637.46,1637.46,1]
["%,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,-1637.46,1637.47,-1.0000061070194082]
[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,13068492.869999999,7717470.2999999998,5351022.5699999994,0.6933648413263086,null,89507283.5,76395843.920000002,13111439.579999998,0.17162503753123012,null,null,39905843.960000001,24975295.34,14930548.620000001,0.59781269517511948,null,126147744.83,116683144.05000001,9464600.7799999863,8.1113693473534629E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,2237.41,0,2237.41,1,null,6178.41,0,6178.41,1,null,null,6178.41,0,6178.41,1,null,6178.41,0,6178.41,1]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,64124.29,-64124.29,1,null,158289.38,64124.29,94165.09,1.4684777016634414,null,null,32143.24,64124.29,-31981.05,-0.49873534662138169,null,319125.71000000002,64124.29,255001.42,3.9766743616186631]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,0,0,"",null,0,2332542,-2332542,1,null,null,0,1526348.24,-1526348.24,1,null,-480389.31,3340284.2,-3820673.5100000002,-1.1438168973765765]
["%,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,390.07,-75.47,465.53999999999996,-6.168543792235325,null,3092.88,-1606.71,4699.59,-2.9249771271729186,null,null,-1757.43,10,-1767.43,-176.74299999999999,null,1034.8600000000001,-1041.8000000000002,2076.6600000000003,-1.9933384526780571]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,14852.12,-2432.77,17284.89,-7.1050243138480003,null,82534.87,-40702.9,123237.76999999999,-3.0277393011308771,null,null,-1866.72,-15704.210000000001,13837.490000000002,-0.88113251160039252,null,60528.739999999991,-28329.599999999999,88858.34,-3.1365899977408787]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-22919.18,266154.98,-289074.15999999997,-1.0861121591638074,null,1064351.77,1915905.9300000002,-851554.16000000015,-0.4444655380340099,null,null,56142.44,812087.97,-755945.53,-0.93086655377988181,null,2366247.7199999997,3377747.58,-1011499.8600000003,-0.29945987260540063]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,1,null,-597865,-837011,239146,-0.2857142857142857,null,null,-119573,-358719,239146,-0.66666666666666663,null,-1195730,-1434876,239146,-0.16666666666666666]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,36140.92,26837.71,9303.2099999999991,0.34664693820747,null,230447.44,235498.73,-5051.2900000000081,-2.1449330108913998E-2,null,null,113182.06,91248.36,21933.699999999997,0.24037363520834781,null,458181.33,714066.25,-255884.91999999998,-0.35834899072740095]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,390857.02,74426.03,316430.99,4.2516172097315952,null,1482139.94,579993.06000000006,902146.87999999989,1.5554442668676067,null,null,589759.14,230075.36000000002,359683.78,1.5633302931700293,null,2181382.58,809655.9,1371726.6800000002,1.6942094536703804]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-25347.86,-3196.69,-22151.170000000002,6.9294082316396031,null,-712485.92,207899.85,-920385.77,-4.4270631748892555,null,null,-538401.55000000005,-4743.62,-533657.93000000005,112.50014335043703,null,-427103.49000000005,-20895.100000000006,-406208.39,19.440365923111155]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1049303.27,1838939.8900000001,-789636.62000000011,-0.42939773306021439,null,10089542.390000001,8337478.8799999999,1752063.5100000007,0.21014308224550499,null,null,2909189.05,6213444.5499999998,-3304255.5,-0.53179125900463697,null,21202029.859999999,12596636.35,8605393.5099999998,0.683150110148254]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,353228.52,140539.29,212689.23,1.5133791411640118,null,906691.8,685318.03,221373.77000000002,0.32302341439929722,null,null,463241.36,299583.71000000002,163657.64999999997,0.54628354125129153,null,1291512.47,886035.39,405477.07999999996,0.45763079508596144]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-77385.900000000009,-13288.33,-64097.570000000007,4.8235986011786292,null,-123165.42,-111915.16,-11250.259999999995,0.10052489760993948,null,null,-86554.84,-40251.97,-46302.869999999995,1.1503255617054269,null,-179875.41,-120271.1,-59604.31,0.49558297878709012]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,483921.61,165760.06,318161.55,1.9194102005030644,null,7198875.0499999998,3920294.48,3278580.57,0.83630976874982099,null,null,797669.51,412195.43,385474.08,0.93517310466057335,null,7866795.5800000001,4317704.66,3549090.92,0.82198556860070182]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-297837.89,-639690.30000000005,341852.41000000003,-0.53440299157264071,null,10500796.310000001,2760168.83,7740627.4800000004,2.8044036277302649,null,null,-2330619.23,-343233.73,-1987385.5,5.7901812272354469,null,13023162.390000001,5561425.4700000007,7461736.9199999999,1.3416950312920402]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1982788.06,-229459.49,-1753328.57,7.6411246708514877,null,-26687150.199999999,-6349172.1699999999,-20337978.030000001,3.2032487835339332,null,null,-10358587.890000001,-953849.31,-9404738.5800000001,9.8597739510866766,null,-30485203.939999998,-9395771,-21089432.939999998,2.2445665118913602]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-6.48,-12729.52,12723.04,-0.99949094702706787,null,-101155.01000000001,-49856.53,-51298.48000000001,1.0289219887545324,null,null,34591.69,-31270.73,65862.42,-2.106200270988237,null,-186501.51,-78061.81,-108439.70000000001,1.3891517503885704]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-13237.51,-285.27,-12952.24,45.403442352858697,null,-34202.21,-285.27,-33916.94,118.89417043502648,null,null,61437.68,-285.27,61722.95,-216.36677533564693,null,91085.13,-285.27,91370.400000000009,-320.29445788200655]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,693996.34,1107461.48,-413465.14,-0.37334494017796449,null,5742286,4630900.97,1111385.0300000003,0.23999326204550653,null,null,863883.19000000006,1858028.63,-994145.43999999983,-0.5350538866562029,null,8023769.0300000003,6829879.2400000002,1193889.79,0.1748039384075552]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-559720.95999999996,-425874.15,-133846.80999999994,0.31428723720376062,null,-3823417.2199999997,-2314997.9500000002,-1508419.2699999996,0.65158557483819779,null,null,-1141567.25,-883671.68,-257895.56999999995,0.29184546233279757,null,-5251540.92,-3285408.2700000005,-1966132.6499999994,0.59844393403197926]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,0,0,"",null,-10216.630000000001,-2256.9500000000003,-7959.68,3.5267418418662353,null,null,-10120.1,-288.03000000000003,-9832.07,34.135576155261603,null,-10680.45,-2721.6400000000003,-7958.81,2.924269925486104]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,725495.51,0,725495.51,1,null,-3861461.378,0,-3861461.378,1,null,null,258842.56200000001,0,258842.56200000001,1,null,-3861461.378,0,-3861461.378,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5550",15,"Purchased Power (555)",null,null,13839671.819999995,9955109.0399999991,3884562.7799999956,0.39020795898786015,null,91021390.751999974,92358164.330000013,-1336773.5780000389,-1.4473799773928863E-2,null,null,31503056.281999998,33850424.329999998,-2347368.0480000004,-6.9345306431495488E-2,null,140960292.23200005,140813041.79000005,147250.44200000167,1.0457159374456378E-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,4811.49,5757.33,{"$f":"+F152-G152","v":-945.84000000000015},{"$f":"IF(AND(F152=0,G152=0),\"\",IF(OR(F152=0,G152=0),100%,(+H152/G152)))","v":-0.1642844860377988},null,30822.99,29319.88,{"$f":"+K152-L152","v":1503.1100000000006},{"$f":"IF(AND(K152=0,L152=0),\"\",IF(OR(K152=0,L152=0),100%,(+M152/L152)))","v":5.1265898769026361E-2},null,null,12399.01,12123.42,{"$f":"+Q152-R152","v":275.59000000000015},{"$f":"IF(AND(Q152=0,R152=0),\"\",IF(OR(Q152=0,R152=0),100%,(+S152/R152)))","v":2.2732034359941349E-2},null,55585.89,62523.630000000005,{"$f":"+V152-W152","v":-6937.7400000000052},{"$f":"IF(AND(V152=0,W152=0),\"\",IF(OR(V152=0,W152=0),100%,(+X152/W152)))","v":-0.1109618875295629}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5560",16,"System Control and Load Dispatching (556)",null,null,4811.49,5757.33,-945.84000000000015,-0.1642844860377988,null,30822.99,29319.88,1503.1100000000006,5.1265898769026361E-2,null,null,12399.01,12123.42,275.59000000000015,2.2732034359941349E-2,null,55585.89,62523.630000000005,-6937.7400000000052,-0.1109618875295629]
["%,V5570000","5570000","Other Expenses",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,478940.68,459287.58,19653.099999999977,4.2790401604153927E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,830839.21,743916.99,86922.219999999972,0.11684397744431133]
["%,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,0,0,0,"",null,0,0.93,-0.93,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5570",17,"Other Expenses (557)",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,479172.43,459531.66000000003,19640.76999999996,4.2740841838840783E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,831070.96,744161.07000000007,86909.889999999898,0.11678908438464793]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13068492.869999999,7717470.2999999998,5351022.5699999994,0.6933648413263086,null,89507283.5,76395843.920000002,13111439.579999998,0.17162503753123012,null,null,39905843.960000001,24975295.34,14930548.620000001,0.59781269517511948,null,126147744.83,116683144.05000001,9464600.7799999863,8.1113693473534629E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,2237.41,0,2237.41,1,null,6178.41,0,6178.41,1,null,null,6178.41,0,6178.41,1,null,6178.41,0,6178.41,1]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,64124.29,-64124.29,1,null,158289.38,64124.29,94165.09,1.4684777016634414,null,null,32143.24,64124.29,-31981.05,-0.49873534662138169,null,319125.71000000002,64124.29,255001.42,3.9766743616186631]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,0,0,"",null,0,2332542,-2332542,1,null,null,0,1526348.24,-1526348.24,1,null,-480389.31,3340284.2,-3820673.5100000002,-1.1438168973765765]
["%,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,390.07,-75.47,465.53999999999996,-6.168543792235325,null,3092.88,-1606.71,4699.59,-2.9249771271729186,null,null,-1757.43,10,-1767.43,-176.74299999999999,null,1034.8600000000001,-1041.8000000000002,2076.6600000000003,-1.9933384526780571]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,14852.12,-2432.77,17284.89,-7.1050243138480003,null,82534.87,-40702.9,123237.76999999999,-3.0277393011308771,null,null,-1866.72,-15704.210000000001,13837.490000000002,-0.88113251160039252,null,60528.739999999991,-28329.599999999999,88858.34,-3.1365899977408787]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-22919.18,266154.98,-289074.15999999997,-1.0861121591638074,null,1064351.77,1915905.9300000002,-851554.16000000015,-0.4444655380340099,null,null,56142.44,812087.97,-755945.53,-0.93086655377988181,null,2366247.7199999997,3377747.58,-1011499.8600000003,-0.29945987260540063]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,1,null,-597865,-837011,239146,-0.2857142857142857,null,null,-119573,-358719,239146,-0.66666666666666663,null,-1195730,-1434876,239146,-0.16666666666666666]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,36140.92,26837.71,9303.2099999999991,0.34664693820747,null,230447.44,235498.73,-5051.2900000000081,-2.1449330108913998E-2,null,null,113182.06,91248.36,21933.699999999997,0.24037363520834781,null,458181.33,714066.25,-255884.91999999998,-0.35834899072740095]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,390857.02,74426.03,316430.99,4.2516172097315952,null,1482139.94,579993.06000000006,902146.87999999989,1.5554442668676067,null,null,589759.14,230075.36000000002,359683.78,1.5633302931700293,null,2181382.58,809655.9,1371726.6800000002,1.6942094536703804]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-25347.86,-3196.69,-22151.170000000002,6.9294082316396031,null,-712485.92,207899.85,-920385.77,-4.4270631748892555,null,null,-538401.55000000005,-4743.62,-533657.93000000005,112.50014335043703,null,-427103.49000000005,-20895.100000000006,-406208.39,19.440365923111155]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1049303.27,1838939.8900000001,-789636.62000000011,-0.42939773306021439,null,10089542.390000001,8337478.8799999999,1752063.5100000007,0.21014308224550499,null,null,2909189.05,6213444.5499999998,-3304255.5,-0.53179125900463697,null,21202029.859999999,12596636.35,8605393.5099999998,0.683150110148254]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,353228.52,140539.29,212689.23,1.5133791411640118,null,906691.8,685318.03,221373.77000000002,0.32302341439929722,null,null,463241.36,299583.71000000002,163657.64999999997,0.54628354125129153,null,1291512.47,886035.39,405477.07999999996,0.45763079508596144]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-77385.900000000009,-13288.33,-64097.570000000007,4.8235986011786292,null,-123165.42,-111915.16,-11250.259999999995,0.10052489760993948,null,null,-86554.84,-40251.97,-46302.869999999995,1.1503255617054269,null,-179875.41,-120271.1,-59604.31,0.49558297878709012]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,483921.61,165760.06,318161.55,1.9194102005030644,null,7198875.0499999998,3920294.48,3278580.57,0.83630976874982099,null,null,797669.51,412195.43,385474.08,0.93517310466057335,null,7866795.5800000001,4317704.66,3549090.92,0.82198556860070182]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-297837.89,-639690.30000000005,341852.41000000003,-0.53440299157264071,null,10500796.310000001,2760168.83,7740627.4800000004,2.8044036277302649,null,null,-2330619.23,-343233.73,-1987385.5,5.7901812272354469,null,13023162.390000001,5561425.4700000007,7461736.9199999999,1.3416950312920402]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1982788.06,-229459.49,-1753328.57,7.6411246708514877,null,-26687150.199999999,-6349172.1699999999,-20337978.030000001,3.2032487835339332,null,null,-10358587.890000001,-953849.31,-9404738.5800000001,9.8597739510866766,null,-30485203.939999998,-9395771,-21089432.939999998,2.2445665118913602]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-6.48,-12729.52,12723.04,-0.99949094702706787,null,-101155.01000000001,-49856.53,-51298.48000000001,1.0289219887545324,null,null,34591.69,-31270.73,65862.42,-2.106200270988237,null,-186501.51,-78061.81,-108439.70000000001,1.3891517503885704]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-13237.51,-285.27,-12952.24,45.403442352858697,null,-34202.21,-285.27,-33916.94,118.89417043502648,null,null,61437.68,-285.27,61722.95,-216.36677533564693,null,91085.13,-285.27,91370.400000000009,-320.29445788200655]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,693996.34,1107461.48,-413465.14,-0.37334494017796449,null,5742286,4630900.97,1111385.0300000003,0.23999326204550653,null,null,863883.19000000006,1858028.63,-994145.43999999983,-0.5350538866562029,null,8023769.0300000003,6829879.2400000002,1193889.79,0.1748039384075552]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-559720.95999999996,-425874.15,-133846.80999999994,0.31428723720376062,null,-3823417.2199999997,-2314997.9500000002,-1508419.2699999996,0.65158557483819779,null,null,-1141567.25,-883671.68,-257895.56999999995,0.29184546233279757,null,-5251540.92,-3285408.2700000005,-1966132.6499999994,0.59844393403197926]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,0,0,"",null,-10216.630000000001,-2256.9500000000003,-7959.68,3.5267418418662353,null,null,-10120.1,-288.03000000000003,-9832.07,34.135576155261603,null,-10680.45,-2721.6400000000003,-7958.81,2.924269925486104]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,725495.51,0,725495.51,1,null,-3861461.378,0,-3861461.378,1,null,null,258842.56200000001,0,258842.56200000001,1,null,-3861461.378,0,-3861461.378,1]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4811.49,5757.33,-945.84000000000015,-0.1642844860377988,null,30822.99,29319.88,1503.1100000000006,5.1265898769026361E-2,null,null,12399.01,12123.42,275.59000000000015,2.2732034359941349E-2,null,55585.89,62523.630000000005,-6937.7400000000052,-0.1109618875295629]
["%,V5570000","5570000","Other Expenses",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,478940.68,459287.58,19653.099999999977,4.2790401604153927E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,830839.21,743916.99,86922.219999999972,0.11684397744431133]
["%,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,0,0,0,"",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,13899847.889999995,10043737.709999999,3856110.179999996,0.3839317882784492,null,91531386.171999976,92847015.87000002,-1315629.6980000436,-1.416986518815129E-2,null,null,31711282.342,34069410.619999997,-2358128.2779999971,-6.921541156968794E-2,null,141846949.08200008,141619726.49000007,227222.59200000763,1.6044558030978268E-3]
["%,V5000000","5000000","Oper Supervision & Engineering",null,null,402477.79000000004,441077.5,-38599.709999999963,-8.7512307927745045E-2,null,2689542.31,2392787.41,296754.89999999991,0.12402058735339129,null,null,1161855.3,1086377.3999999999,75477.90000000014,6.9476684621753132E-2,null,4799827.49,4078509.39,721318.10000000009,0.17685826634813756]
["%,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,654346.49,671120.34,-16773.849999999977,-2.4993803644812757E-2,null,3785862.6,4770804.21,-984941.60999999987,-0.20645190342028308,null,null,1754074.51,1646297.01,107777.5,6.5466619537868198E-2,null,6765523.9000000004,7570431.1699999999,-804907.26999999955,-0.10632251346391933]
["%,V5010001","5010001","Fuel Consumed",null,null,7057942.3300000001,9639698.9399999995,-2581756.6099999994,-0.26782543999242364,null,37169447.590000004,38628656.909999996,-1459209.3199999928,-3.777530560795242E-2,null,null,14054630.609999999,16467427.58,-2412796.9700000007,-0.14651936122253775,null,72850530.620000005,72139360.299999997,711170.32000000775,9.858284257616404E-3]
["%,V5010003","5010003","Fuel - Procure Unload & Handle",null,null,462204.03,519917.36,-57713.329999999958,-0.1110048143035654,null,2235311.14,2269117.4900000002,-33806.350000000093,-1.4898457285259429E-2,null,null,1013036.91,1101238.8999999999,-88201.989999999874,-8.0093420237879243E-2,null,4037825.7800000003,3876212.89,161612.89000000013,4.169350203053479E-2]
["%,V5010005","5010005","Fuel - Deferred",null,null,-4815855.0039999997,-1315935.06,-3499919.9439999997,2.6596448794365273,null,-1180131.5930000001,239419.24,-1419550.8330000001,-5.9291426745820432,null,null,7110078.8049999997,-238646.47500000001,7348725.2799999993,-30.793353557809723,null,3717596,1817425,1900171,1.045529251550958]
["%,V5010012","5010012","Ash Sales Proceeds",null,null,732.71,1061.0899999999999,-328.37999999999988,-0.3094742199059457,null,4340.0600000000004,3019.55,1320.5100000000002,0.43732013048301904,null,null,2118.7600000000002,1041.57,1077.1900000000003,1.0341983736090712,null,8595.4500000000007,11199.76,-2604.3099999999995,-0.23253266141417311]
["%,V5010013","5010013","Fuel Survey Activity",null,null,0,0,0,"",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,201529.86000000002,310596.72000000003,-109066.86000000002,-0.3511526457845402,null,3334098.66,2700152.3,633946.36000000034,0.23478170472087828,null,null,2204501.02,1497506.75,706994.27,0.47211424589571971,null,4772274.4400000004,4268095.99,504178.45000000019,0.1181272518662356]
["%,V5010020","5010020","Nat Gas Consumed Steam",null,null,2534856.59,4467847.34,-1932990.75,-0.43264476220890752,null,29142585.690000001,25416774.620000001,3725811.0700000003,0.14658866538747314,null,null,7295738.0199999996,10547386.01,-3251647.99,-0.30828946498375104,null,42602007,32918128.289999999,9683878.7100000009,0.29418072086868341]
["%,V5010021","5010021","Transp Gas Consumed Steam",null,null,47594.29,34941.629999999997,12652.660000000003,0.36210846488844406,null,317344.08,315132.94,2211.140000000014,7.0165308647201843E-3,null,null,89034.27,161635.01,-72600.740000000005,-0.44916469519815044,null,502983.43000000005,364550.78,138432.65000000002,0.37973488905989999]
["%,V5010027","5010027","Gypsum handling/disposal costs",null,null,160315.59,123628.91,36686.679999999993,0.29674839000036474,null,951938.32000000007,769602.9,182335.42000000004,0.23692143051955761,null,null,389477.23,295677.47000000003,93799.759999999951,0.31723675124790518,null,1574683.07,1366918.92,207764.15000000014,0.15199449430402218]
["%,V5010028","5010028","Gypsum Sales Proceeds",null,null,-52509.200000000004,-90539.53,38030.329999999994,-0.42004116875799991,null,-549125.68000000005,-699746.25,150620.56999999995,-0.21525027108040942,null,null,-121828.17,-245050.13,123221.96,-0.5028438874935508,null,-1071821.6000000001,-1195357.95,123536.34999999986,-0.10334674228752974]
["%,V5010033","5010033","Coal Procurement Sales Net-NA",null,null,0,0,0,"",null,281689.3,0,281689.3,1,null,null,0,0,0,"",null,281689.3,0,281689.3,1]
["%,V5010034","5010034","Gas Transp Res Fees-Steam",null,null,502840.8,503208,-367.20000000001164,-7.2971812848764649E-4,null,3453114.96,3600456.48,-147341.52000000002,-4.0923010962209995E-2,null,null,1494647.28,1447117.2,47530.080000000075,3.2844665242041264E-2,null,5955864.54,6141848.5999999996,-185984.05999999959,-3.0281446533865976E-2]
["%,V5010040","5010040","Gas Procuremnt Sales Net",null,null,0.03,7.4999999999999997E-2,-4.4999999999999998E-2,-0.6,null,119105.74,237983.75,-118878.01,-0.49952154296249218,null,null,-31169.37,4182.57,-35351.94,-8.4522052231044569,null,505413.89,1796089.5899999999,-1290675.6999999997,-0.71860318504490628]
["%,V5020000","5020000","Steam Expenses",null,null,162455.66,202681.56,-40225.899999999994,-0.19846847438908599,null,1166756.73,1190267.3500000001,-23510.620000000112,-1.9752385882045836E-2,null,null,489675.3,511211.42,-21536.119999999995,-4.2127619136520848E-2,null,1992926.71,1783767.75,209158.95999999996,0.11725683458510783]
["%,V5020002","5020002","Urea Expense",null,null,122758.3,89646.41,33111.89,0.36936102628091855,null,530252.97,480627.09,49625.879999999946,0.10325235724852701,null,null,180298.14,174361.82,5936.320000000007,3.404598552595979E-2,null,964115.46,984815.06,-20699.600000000093,-2.101876874222465E-2]
["%,V5020004","5020004","Lime-Related Expenses",null,null,310536.40000000002,379391.47000000003,-68855.070000000007,-0.18148818685881368,null,1419326.8599999999,1160060.48,259266.37999999989,0.22349384749319268,null,null,623610.20000000007,528474.69000000006,95135.510000000009,0.18001904689134687,null,2669299.6799999997,2254076.38,415223.29999999981,0.18420995121735842]
["%,V5050000","5050000","Electric Expenses",null,null,647.97,6851.37,-6203.4,-0.90542475446516535,null,33409.32,46438.41,-13029.090000000004,-0.28056709951955727,null,null,3835.35,27047.59,-23212.240000000002,-0.85819993574288878,null,62014.3,65894.89,-3880.5899999999965,-5.889060593317625E-2]
["%,V5060000","5060000","Misc Steam Power Expenses",null,null,687437.24,448311.9,239125.33999999997,0.53339057027038528,null,3602190,2841835.4959999998,760354.50400000019,0.26755753634235002,null,null,1583128.1600000001,1315870.42,267257.74000000022,0.20310338764207514,null,5770025.9299999997,5057765.1260000002,712260.80399999954,0.14082520367316864]
["%,V5060002","5060002","Misc Steam Power Exp-Assoc",null,null,4269.66,4032.86,236.79999999999973,5.871763463150214E-2,null,31935.8,29625.87,2309.9300000000003,7.7970030922298664E-2,null,null,12371.78,10579.44,1792.3400000000001,0.16941728484683499,null,50309.24,50739.89,-430.65000000000146,-8.4874050771493875E-3]
["%,V5060011","5060011","BSRR O/U Recovery-Oper Costs",null,null,-514.63,0,-514.63,1,null,9385.18,0,9385.18,1,null,null,3228.04,0,3228.04,1,null,9385.18,0,9385.18,1]
["%,V5070006","5070006","Rents - Associated",null,null,127.56,193.17000000000002,-65.610000000000014,-0.33964901382202212,null,892.91,1352.19,-459.28000000000009,-0.3396564092324304,null,null,382.68,579.51,-196.82999999999998,-0.33964901382202201,null,1858.76,1352.19,506.56999999999994,0.37462930505328385]
["%,V5090000","5090000","Allow Consum Title IV SO2",null,null,5627.5,2266.02,3361.48,1.4834290959479617,null,14399.85,10126.950000000001,4272.8999999999996,0.42193355353783707,null,null,9548.630000000001,3927.76,5620.8700000000008,1.4310624885430883,null,20971.3,28381.84,-7410.5400000000009,-0.26110146488036012]
["%,V5090001","5090001","Allowance Consumption - NOx",null,null,14507.86,0,14507.86,1,null,-25260.880000000001,0,-25260.880000000001,1,null,null,-25260.880000000001,0,-25260.880000000001,1,null,-182403.74000000002,42857.15,-225260.89,-5.2560865573189073]
["%,V5090009","5090009","Allow Consumpt CSAPR SO2",null,null,27.63,10.93,16.7,1.5279048490393412,null,70.88,49.33,21.549999999999997,0.43685384147577533,null,null,47.09,19.05,28.040000000000003,1.4719160104986877,null,102.57,136.81,-34.240000000000009,-0.25027410277026541]
["%,V5100000","5100000","Maint Supv & Engineering",null,null,85734,81535.05,4198.9499999999971,5.1498711290420461E-2,null,630671.32000000007,606142.36,24528.960000000079,4.0467325200634514E-2,null,null,243756.84,244733.07,-976.23000000001048,-3.988958255621157E-3,null,1016211.05,1236406.08,-220195.03000000003,-0.17809280750220835]
["%,V5100001","5100001","Dresden Maint Sup& Engineer",null,null,0,0,{"$f":"+F216-G216","v":0},{"$f":"IF(AND(F216=0,G216=0),\"\",IF(OR(F216=0,G216=0),100%,(+H216/G216)))","v":""},null,5.7700000000000005,0,{"$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,197533.86000000002,156066,41467.860000000015,0.26570720079966176,null,1168250.1100000001,1056702.81,111547.30000000005,0.10556165739731499,null,null,392249.14,473478.93,-81229.789999999979,-0.17155946094581226,null,1804426.94,1986129.84,-181702.90000000014,-9.1485912119421225E-2]
["%,V5120000","5120000","Maintenance of Boiler Plant",null,null,565028.47,761094.59,-196066.12,-0.25761071301268873,null,7450165.1600000001,8355633.2199999997,-905468.05999999959,-0.10836618077402871,null,null,2494772.84,2221209.9700000002,273562.86999999965,0.12315939226582871,null,11641753.880000001,15242097.629999999,-3600343.7499999981,-0.23621051625556333]
["%,V5120034","5120034","BSDR O/U Recovery - Maint Cost",null,null,-1076.56,-191.79,-884.77,4.6132227957662026,null,-18829.36,-3413.61,-15415.75,4.5159669675211873,null,null,-7168.55,-1017.8000000000001,-6150.75,6.0431813715857725,null,-23938.170000000002,-7559.0400000000009,-16379.130000000001,2.1668267399034797]
["%,V5120037","5120037","KY Steam Maint O/U",null,null,-58271.11,-58271.11,0,0,null,-407897.77,-407897.77,0,0,null,null,-174813.33000000002,-174813.33000000002,0,0,null,-699253.32000000007,-699253.32000000007,0,0]
["%,V5130000","5130000","Maintenance of Electric Plant",null,null,865499.96,376730.46,488769.49999999994,1.2973984105240652,null,4149804.6,3005135.58,1144669.02,0.38090428519035402,null,null,2223488.66,904687.82000000007,1318800.8400000001,1.4577413455173962,null,7050782.5199999996,4688470.33,2362312.1899999995,0.50385563386939458]
["%,V5132000","5132000","Maint of Computer Software-Mjr",null,null,4998.6500000000005,5750.25,-751.59999999999945,-0.13070736054954124,null,28099.600000000002,35295.5,-7195.8999999999978,-0.20387584819594559,null,null,15025.4,12142.85,2882.5499999999993,0.23738661022741772,null,48069.100000000006,35295.5,12773.600000000006,0.36190449207406061]
["%,V5133000","5133000","Maint of Comm Equipmt-Mjr",null,null,322.11,175.9,146.21,0.83121091529278002,null,4019.08,1548.81,2470.27,1.5949470884098114,null,null,649.76,908.39,-258.63,-0.28471251334779113,null,8154,1548.81,6605.1900000000005,4.264687082340636]
["%,V5140000","5140000","Maintenance of Misc Steam Plt",null,null,143275.37,108847.98,34427.39,0.31628873590488316,null,1283221.6499999999,857201.75,426019.89999999991,0.49698906937602483,null,null,627505.19000000006,270119.01,357386.18000000005,1.323069338955448,null,1908562.5299999998,1403981.82,504580.70999999973,0.35939262375918779]
["%,V5311000","5311000","Maint of Computer Hardware",null,null,0,0,0,"",null,0,0,0,"",null,null,76.69,0,76.69,1,null,76.69,0,76.69,1]
["%,V5312000","5312000","Maint of Computer Software",null,null,0,14.63,-14.63,1,null,0,0.19,-0.19,1,null,null,0,-14.44,14.44,1,null,0,0.19,-0.19,1]
["%,V5490000","5490000","Misc Other Pwer Generation Exp",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0.01,0,0.01,1]
["%,V5550001","5550001","Purch Pwr-NonTrading-Nonassoc",null,null,13068492.869999999,7717470.2999999998,5351022.5699999994,0.6933648413263086,null,89507283.5,76395843.920000002,13111439.579999998,0.17162503753123012,null,null,39905843.960000001,24975295.34,14930548.620000001,0.59781269517511948,null,126147744.83,116683144.05000001,9464600.7799999863,8.1113693473534629E-2]
["%,V5550003","5550003","Purchased Power - Cogeneration",null,null,2237.41,0,2237.41,1,null,6178.41,0,6178.41,1,null,null,6178.41,0,6178.41,1,null,6178.41,0,6178.41,1]
["%,V5550004","5550004","Purchased Power-Pool Capacity",null,null,0,64124.29,-64124.29,1,null,158289.38,64124.29,94165.09,1.4684777016634414,null,null,32143.24,64124.29,-31981.05,-0.49873534662138169,null,319125.71000000002,64124.29,255001.42,3.9766743616186631]
["%,V5550023","5550023","Purch Power Capacity -NA",null,null,0,0,0,"",null,0,2332542,-2332542,1,null,null,0,1526348.24,-1526348.24,1,null,-480389.31,3340284.2,-3820673.5100000002,-1.1438168973765765]
["%,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,390.07,-75.47,465.53999999999996,-6.168543792235325,null,3092.88,-1606.71,4699.59,-2.9249771271729186,null,null,-1757.43,10,-1767.43,-176.74299999999999,null,1034.8600000000001,-1041.8000000000002,2076.6600000000003,-1.9933384526780571]
["%,V5550040","5550040","PJM Inadvertent Mtr Res-LSE",null,null,14852.12,-2432.77,17284.89,-7.1050243138480003,null,82534.87,-40702.9,123237.76999999999,-3.0277393011308771,null,null,-1866.72,-15704.210000000001,13837.490000000002,-0.88113251160039252,null,60528.739999999991,-28329.599999999999,88858.34,-3.1365899977408787]
["%,V5550074","5550074","PJM Reactive-Charge",null,null,-22919.18,266154.98,-289074.15999999997,-1.0861121591638074,null,1064351.77,1915905.9300000002,-851554.16000000015,-0.4444655380340099,null,null,56142.44,812087.97,-755945.53,-0.93086655377988181,null,2366247.7199999997,3377747.58,-1011499.8600000003,-0.29945987260540063]
["%,V5550075","5550075","PJM Reactive-Credit",null,null,0,-119573,119573,1,null,-597865,-837011,239146,-0.2857142857142857,null,null,-119573,-358719,239146,-0.66666666666666663,null,-1195730,-1434876,239146,-0.16666666666666666]
["%,V5550076","5550076","PJM Black Start-Charge",null,null,36140.92,26837.71,9303.2099999999991,0.34664693820747,null,230447.44,235498.73,-5051.2900000000081,-2.1449330108913998E-2,null,null,113182.06,91248.36,21933.699999999997,0.24037363520834781,null,458181.33,714066.25,-255884.91999999998,-0.35834899072740095]
["%,V5550078","5550078","PJM Regulation-Charge",null,null,390857.02,74426.03,316430.99,4.2516172097315952,null,1482139.94,579993.06000000006,902146.87999999989,1.5554442668676067,null,null,589759.14,230075.36000000002,359683.78,1.5633302931700293,null,2181382.58,809655.9,1371726.6800000002,1.6942094536703804]
["%,V5550079","5550079","PJM Regulation-Credit",null,null,-25347.86,-3196.69,-22151.170000000002,6.9294082316396031,null,-712485.92,207899.85,-920385.77,-4.4270631748892555,null,null,-538401.55000000005,-4743.62,-533657.93000000005,112.50014335043703,null,-427103.49000000005,-20895.100000000006,-406208.39,19.440365923111155]
["%,V5550080","5550080","PJM Hourly Net Purch.-FERC",null,null,1049303.27,1838939.8900000001,-789636.62000000011,-0.42939773306021439,null,10089542.390000001,8337478.8799999999,1752063.5100000007,0.21014308224550499,null,null,2909189.05,6213444.5499999998,-3304255.5,-0.53179125900463697,null,21202029.859999999,12596636.35,8605393.5099999998,0.683150110148254]
["%,V5550083","5550083","PJM Sync & Non Sync-Charge",null,null,353228.52,140539.29,212689.23,1.5133791411640118,null,906691.8,685318.03,221373.77000000002,0.32302341439929722,null,null,463241.36,299583.71000000002,163657.64999999997,0.54628354125129153,null,1291512.47,886035.39,405477.07999999996,0.45763079508596144]
["%,V5550084","5550084","PJM Sync & Non Sync-Credit",null,null,-77385.900000000009,-13288.33,-64097.570000000007,4.8235986011786292,null,-123165.42,-111915.16,-11250.259999999995,0.10052489760993948,null,null,-86554.84,-40251.97,-46302.869999999995,1.1503255617054269,null,-179875.41,-120271.1,-59604.31,0.49558297878709012]
["%,V5550123","5550123","PJM OpRes-LSE-Charge",null,null,483921.61,165760.06,318161.55,1.9194102005030644,null,7198875.0499999998,3920294.48,3278580.57,0.83630976874982099,null,null,797669.51,412195.43,385474.08,0.93517310466057335,null,7866795.5800000001,4317704.66,3549090.92,0.82198556860070182]
["%,V5550124","5550124","PJM Implicit Congestion-LSE",null,null,-297837.89,-639690.30000000005,341852.41000000003,-0.53440299157264071,null,10500796.310000001,2760168.83,7740627.4800000004,2.8044036277302649,null,null,-2330619.23,-343233.73,-1987385.5,5.7901812272354469,null,13023162.390000001,5561425.4700000007,7461736.9199999999,1.3416950312920402]
["%,V5550132","5550132","PJM FTR Revenue-LSE",null,null,-1982788.06,-229459.49,-1753328.57,7.6411246708514877,null,-26687150.199999999,-6349172.1699999999,-20337978.030000001,3.2032487835339332,null,null,-10358587.890000001,-953849.31,-9404738.5800000001,9.8597739510866766,null,-30485203.939999998,-9395771,-21089432.939999998,2.2445665118913602]
["%,V5550137","5550137","PJM OpRes-LSE-Credit",null,null,-6.48,-12729.52,12723.04,-0.99949094702706787,null,-101155.01000000001,-49856.53,-51298.48000000001,1.0289219887545324,null,null,34591.69,-31270.73,65862.42,-2.106200270988237,null,-186501.51,-78061.81,-108439.70000000001,1.3891517503885704]
["%,V5550139","5550139","Generation Deactivation expens",null,null,-13237.51,-285.27,-12952.24,45.403442352858697,null,-34202.21,-285.27,-33916.94,118.89417043502648,null,null,61437.68,-285.27,61722.95,-216.36677533564693,null,91085.13,-285.27,91370.400000000009,-320.29445788200655]
["%,V5550326","5550326","PJM Transm Loss Charges - LSE",null,null,693996.34,1107461.48,{"$f":"+F248-G248","v":-413465.14},{"$f":"IF(AND(F248=0,G248=0),\"\",IF(OR(F248=0,G248=0),100%,(+H248/G248)))","v":-0.37334494017796449},null,5742286,4630900.97,{"$f":"+K248-L248","v":1111385.0300000003},{"$f":"IF(AND(K248=0,L248=0),\"\",IF(OR(K248=0,L248=0),100%,(+M248/L248)))","v":0.23999326204550653},null,null,863883.19000000006,1858028.63,{"$f":"+Q248-R248","v":-994145.43999999983},{"$f":"IF(AND(Q248=0,R248=0),\"\",IF(OR(Q248=0,R248=0),100%,(+S248/R248)))","v":-0.5350538866562029},null,8023769.0300000003,6829879.2400000002,{"$f":"+V248-W248","v":1193889.79},{"$f":"IF(AND(V248=0,W248=0),\"\",IF(OR(V248=0,W248=0),100%,(+X248/W248)))","v":0.1748039384075552}]
["%,V5550327","5550327","PJM Transm Loss Credits-LSE",null,null,-559720.95999999996,-425874.15,-133846.80999999994,0.31428723720376062,null,-3823417.2199999997,-2314997.9500000002,-1508419.2699999996,0.65158557483819779,null,null,-1141567.25,-883671.68,-257895.56999999995,0.29184546233279757,null,-5251540.92,-3285408.2700000005,-1966132.6499999994,0.59844393403197926]
["%,V5550328","5550328","PJM FC Penalty Credit",null,null,0,0,0,"",null,-10216.630000000001,-2256.9500000000003,-7959.68,3.5267418418662353,null,null,-10120.1,-288.03000000000003,-9832.07,34.135576155261603,null,-10680.45,-2721.6400000000003,-7958.81,2.924269925486104]
["%,V5550335","5550335","Purchased Power-PPA Rider",null,null,725495.51,0,725495.51,1,null,-3861461.378,0,-3861461.378,1,null,null,258842.56200000001,0,258842.56200000001,1,null,-3861461.378,0,-3861461.378,1]
["%,V5560000","5560000","Sys Control & Load Dispatching",null,null,4811.49,5757.33,-945.84000000000015,-0.1642844860377988,null,30822.99,29319.88,1503.1100000000006,5.1265898769026361E-2,null,null,12399.01,12123.42,275.59000000000015,2.2732034359941349E-2,null,55585.89,62523.630000000005,-6937.7400000000052,-0.1109618875295629]
["%,V5570000","5570000","Other Expenses",null,null,55364.58,82871.34,-27506.759999999995,-0.33192126493912122,null,478940.68,459287.58,19653.099999999977,4.2790401604153927E-2,null,null,195827.05000000002,206862.87,-11035.819999999978,-5.3348481532717679E-2,null,830839.21,743916.99,86922.219999999972,0.11684397744431133]
["%,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,0,0,0,"",null,0,0.93,-0.93,1]
["%,V5581000","5581000","Oper Supervision & Engineering",null,null,257.51,243.12,14.389999999999986,5.9188877920368484E-2,null,1302.96,468,834.96,1.7841025641025641,null,null,618.48,442.68,175.8,0.39712659257251287,null,2239.73,468,1771.73,3.7857478632478632]
["%,V5581300","5581300","Oper Supervision & Engineering",null,null,0,775.81000000000006,-775.81000000000006,1,null,0,4747.1099999999997,-4747.1099999999997,1,null,null,-2983.67,4511.5,-7495.17,-1.6613476670730356,null,4766.12,4747.1099999999997,19.010000000000218,4.0045417106408365E-3]
["%,V5581400","5581400","Wind Turb Gen&Oth Plnt Op-Mjr",null,null,0,81.960000000000008,-81.960000000000008,1,null,0,596.02,-596.02,1,null,null,-605.65,-603.29,-2.3600000000000136,3.9118831739296421E-3,null,-82.17,596.02,-678.18999999999994,-1.1378645011912352]
["%,V5581601","5581601","Wind - Variable Production Exp",null,null,0,53.07,-53.07,1,null,0,106.68,-106.68,1,null,null,-45.71,106.68,-152.39000000000001,-1.428477690288714,null,-82.62,106.68,-189.3,-1.7744656917885264]
["%,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,1.02,0,1.02,1,null,12.120000000000001,2.0699999999999998,10.050000000000001,4.8550724637681171,null,null,7.41,0,7.41,1,null,12.120000000000001,2.0699999999999998,10.050000000000001,4.8550724637681171]
["%,V5587000","5587000","Maint Solar Pnl Strct & Eq-Mjr",null,null,-0.70000000000000007,0.53,-1.23,-2.3207547169811318,null,2.08,0.53,1.55,2.9245283018867925,null,null,0.03,-7.7700000000000005,7.8000000000000007,-1.0038610038610039,null,4.62,0.53,4.09,7.7169811320754711]
["%,V8140000","8140000","Underground Storage Expenses",null,null,0,0,0,"",null,0,0,0,"",null,null,0,0,0,"",null,0,-1637.46,1637.46,1]
["%,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,24167507.925999999,27916653.165000007,-3749145.2390000075,-0.13429780485650872,null,196378673.03900009,196899868.26600006,-521195.22699996829,-2.6470064789269662E-3,null,null,78840867.996999994,78505595.88499999,335272.11200000346,4.2706778825184824E-3,null,325061128.82200003,315070365.52600008,9990763.2959999442,3.1709625496897112E-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,326720.27,258645.99000000002,68074.28,0.26319480151229097,null,1994550.54,1377445.24,617105.30000000005,0.4480071382002816,null,null,847805.84,598472.32000000007,249333.5199999999,0.41661662815082223,null,3161829.66,2172938.06,988891.60000000009,0.45509424230895934]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5600",22,"(560) Operation Supervision and Engineering  ",null,null,326720.27,258645.99000000002,68074.28,0.26319480151229097,null,1994550.54,1377445.24,617105.30000000005,0.4480071382002816,null,null,847805.84,598472.32000000007,249333.5199999999,0.41661662815082223,null,3161829.66,2172938.06,988891.60000000009,0.45509424230895934]
[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,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5612,N5610",25,"(561.2) Load Dispatch-Monitor and Operate Transmission System",null,null,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,15.71,79.489999999999995,-63.779999999999994,-0.80236507736822238,null,-20.86,104.69,-125.55,-1.1992549431655364,null,null,0,-2.75,2.75,1,null,-234.74,234.74,-469.48,-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5613",26,"(561.3) Load Dispatch-Transmission Service and Scheduling",null,null,15.71,79.489999999999995,-63.779999999999994,-0.80236507736822238,null,-20.86,104.69,-125.55,-1.1992549431655364,null,null,0,-2.75,2.75,1,null,-234.74,234.74,-469.48,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5300.6,8280.9699999999993,-2980.369999999999,-0.35990590474304329,null,52028.78,52827.48,-798.70000000000437,-1.5119025174019361E-2,null,null,16553.45,27714.53,-11161.079999999998,-0.4027158317315862,null,112116.57,84092.5,28024.070000000007,0.3332529060261023]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,110287.03,74683.55,35603.479999999996,0.47672452635151913,null,837260.54,806371.57000000007,30888.969999999972,3.8306124805466503E-2,null,null,334769.17,279592.76,55176.409999999974,0.19734563226887553,null,1329245.32,1325544.6500000001,3700.6699999999255,2.7918108982597644E-3]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5614",27,"(561.4) Scheduling, System Control and Dispatch Services",null,null,115587.63,82964.52,32623.11,0.39321760675527323,null,889289.32000000007,859199.05,30090.270000000019,3.5021302688823988E-2,null,null,351322.62,307307.29000000004,44015.329999999958,0.14322904607957707,null,1441361.8900000001,1409637.15,31724.740000000224,2.2505607205372122E-2]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5615",28,"(561.5) Reliability, Planning and Standards Development",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346]
["%,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,1878.28,953.49,924.79,0.96990005139015611,null,14082.95,13781.87,301.07999999999993,2.1846092003479929E-2,null,null,4841.91,5444.14,-602.23000000000047,-0.11061985915130773,null,33194.479999999996,23409.550000000003,9784.929999999993,0.41798881225824469]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,38246.03,7187.72,31058.309999999998,4.3210239130071839,null,266764.08,215639.58000000002,51124.5,0.23708309949407244,null,null,98040.99,53129.36,44911.630000000005,0.84532601183225253,null,427107.76,373553.53,53554.229999999981,0.14336427231727666]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5618",31,"(561.8) Reliability, Planning and Standards Development Services",null,null,40124.31,8141.21,31983.1,3.9285437914020149,null,280847.03000000003,229421.45,51425.580000000016,0.22415332132196014,null,null,102882.90000000001,58573.5,44309.400000000009,0.75647519782836958,null,460302.24,396963.08,63339.159999999974,0.15955932224225983]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5620",32,"(562) Station Expenses",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027]
["%,V5630000","5630000","Overhead Line Expenses",null,null,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,1001.5799999999999,0.11309122565740669,null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5630",33,"(563) Overhead Line Expenses",null,null,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,1001.5799999999999,0.11309122565740669,null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284]
["%,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,0,0,0,""]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,9877.5,9369,508.5,5.4274735830931793E-2,null,63813,62010,1803,2.907595549104983E-2,null,null,24691.5,23379,1312.5,5.6140125753881685E-2,null,104709,98979,5730,5.7891067802261088E-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,235660.13,172514.6,63145.53,0.36603006354244799,null,1634259.44,1209074.33,425185.10999999987,0.35166167989026764,null,null,704035.67,519622.26,184413.41000000003,0.3548989798858887,null,2445134.65,2061804.2800000003,383330.36999999965,0.18591986335385802]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,15238.9,15493.06,-254.15999999999985,-1.6404764455827309E-2,null,99889.290000000008,100239.72,-350.42999999999302,-3.4959195815789691E-3,null,null,41266.06,40667.120000000003,598.93999999999505,1.4727868607366221E-2,null,165735.21000000002,167563.19,-1827.9799999999814,-1.0909197897223021E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,47673598.719999999,44457213.109999999,3216385.6099999994,7.2347891039452508E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,79760655.780000001,75663677.25999999,4096978.5200000107,5.4147229798542987E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2564563.63,2791954.55,-227390.91999999993,-8.1445065070991196E-2,null,null,1099098.69,1196551.95,-97453.260000000009,-8.144507223443162E-2,null,4559242.6099999994,5083200.13,-523957.52000000048,-0.10307631149671073]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-72483,171641,-244124,-1.4222942070950413,null,64418,7753807,-7689389,-0.99169208106417917,null,null,204267,8224848,-8020581,-0.97516464741962405,null,-250110,5995475,-6245585,-1.0417164611644616]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,91792.08,91257.45,534.63000000000466,5.8584805952829567E-3,null,622830.66,650301.5,-27470.839999999967,-4.2243236406497554E-2,null,null,269442.09000000003,273386.59999999998,-3944.5099999999511,-1.4428322383028106E-2,null,1077957.75,1018522.56,59435.189999999944,5.8354318631881792E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,586515,-476572.74,-0.81254996035907012,null,769595.82000000007,5350227,-4580631.18,-0.8561564172884627,null,null,329826.78000000003,2174419,-1844592.22,-0.84831498437053754,null,3702170.8200000003,5373062.5499999998,-1670891.7299999995,-0.31097567066290704]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,808227.56,0,808227.56,1,null,4826882.26,0,4826882.26,1,null,null,1624622.0800000001,0,1624622.0800000001,1,null,-9024923.6500000004,0,-9024923.6500000004,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5650",35,"(565) Transmission of Electricity by Others",null,null,8536431.0500000007,7947173.9700000007,589257.08000000007,7.4146744770455811E-2,null,58319850.819999993,62374827.209999993,-4054976.3900000006,-6.5009821611977187E-2,null,null,24986864.640000001,31746769.690000001,-6759905.0500000007,-0.21293205941923979,null,82540572.169999987,95462283.969999984,-12921711.799999997,-0.13535934049158913]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,70065.990000000005,-52578.14,122644.13,-2.332606859048266,null,481804.15,489696.87,-7892.7199999999721,-1.6117562687300763E-2,null,null,178864.73,243057.22,-64192.489999999991,-0.26410443598425093,null,1108302.07,834246.62,274055.45000000007,0.32850651525564473]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,392.95,252.07,140.88,0.5588923711667394,null,2035.15,2072.02,-36.869999999999891,-1.7794229785426729E-2,null,null,924.63,884.79,39.840000000000032,4.5027633675787514E-2,null,3332.8900000000003,3499.33,-166.4399999999996,-4.7563390706220794E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5660",36,"(566) Miscellaneous Transmission Expenses",null,null,70458.94,-52326.07,122785.01000000001,-2.3465360574566372,null,483839.30000000005,491768.89,-7929.5899999999674,-1.6124627159721242E-2,null,null,179789.36000000002,243942.01,-64152.649999999994,-0.26298319834291761,null,1111634.96,837745.95,273889.01,0.32693564200459579]
["%,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,76836.070000000007,0,76836.070000000007,1,null,311193.03000000003,0,311193.03000000003,1,null,null,232407.75,0,232407.75,1,null,311193.03000000003,0,311193.03000000003,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5670",37,"(567) Rents",null,null,76836.070000000007,0,76836.070000000007,1,null,311465.96000000002,250,311215.96000000002,1244.86384,null,null,232407.75,0,232407.75,1,null,313251.08,250,313001.08,1252.00432]
[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,326720.27,258645.99000000002,68074.28,0.26319480151229097,null,1994550.54,1377445.24,617105.30000000005,0.4480071382002816,null,null,847805.84,598472.32000000007,249333.5199999999,0.41661662815082223,null,3161829.66,2172938.06,988891.60000000009,0.45509424230895934]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,15.71,79.489999999999995,-63.779999999999994,-0.80236507736822238,null,-20.86,104.69,-125.55,-1.1992549431655364,null,null,0,-2.75,2.75,1,null,-234.74,234.74,-469.48,-2]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5300.6,8280.9699999999993,{"$f":"+F312-G312","v":-2980.369999999999},{"$f":"IF(AND(F312=0,G312=0),\"\",IF(OR(F312=0,G312=0),100%,(+H312/G312)))","v":-0.35990590474304329},null,52028.78,52827.48,{"$f":"+K312-L312","v":-798.70000000000437},{"$f":"IF(AND(K312=0,L312=0),\"\",IF(OR(K312=0,L312=0),100%,(+M312/L312)))","v":-1.5119025174019361E-2},null,null,16553.45,27714.53,{"$f":"+Q312-R312","v":-11161.079999999998},{"$f":"IF(AND(Q312=0,R312=0),\"\",IF(OR(Q312=0,R312=0),100%,(+S312/R312)))","v":-0.4027158317315862},null,112116.57,84092.5,{"$f":"+V312-W312","v":28024.070000000007},{"$f":"IF(AND(V312=0,W312=0),\"\",IF(OR(V312=0,W312=0),100%,(+X312/W312)))","v":0.3332529060261023}]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,110287.03,74683.55,35603.479999999996,0.47672452635151913,null,837260.54,806371.57000000007,30888.969999999972,3.8306124805466503E-2,null,null,334769.17,279592.76,55176.409999999974,0.19734563226887553,null,1329245.32,1325544.6500000001,3700.6699999999255,2.7918108982597644E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346]
["%,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,1878.28,953.49,924.79,0.96990005139015611,null,14082.95,13781.87,301.07999999999993,2.1846092003479929E-2,null,null,4841.91,5444.14,-602.23000000000047,-0.11061985915130773,null,33194.479999999996,23409.550000000003,9784.929999999993,0.41798881225824469]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,38246.03,7187.72,31058.309999999998,4.3210239130071839,null,266764.08,215639.58000000002,51124.5,0.23708309949407244,null,null,98040.99,53129.36,44911.630000000005,0.84532601183225253,null,427107.76,373553.53,53554.229999999981,0.14336427231727666]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027]
["%,V5630000","5630000","Overhead Line Expenses",null,null,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,1001.5799999999999,0.11309122565740669,null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,9877.5,9369,508.5,5.4274735830931793E-2,null,63813,62010,1803,2.907595549104983E-2,null,null,24691.5,23379,1312.5,5.6140125753881685E-2,null,104709,98979,5730,5.7891067802261088E-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,235660.13,172514.6,63145.53,0.36603006354244799,null,1634259.44,1209074.33,425185.10999999987,0.35166167989026764,null,null,704035.67,519622.26,184413.41000000003,0.3548989798858887,null,2445134.65,2061804.2800000003,383330.36999999965,0.18591986335385802]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,15238.9,15493.06,-254.15999999999985,-1.6404764455827309E-2,null,99889.290000000008,100239.72,-350.42999999999302,-3.4959195815789691E-3,null,null,41266.06,40667.120000000003,598.93999999999505,1.4727868607366221E-2,null,165735.21000000002,167563.19,-1827.9799999999814,-1.0909197897223021E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,47673598.719999999,44457213.109999999,3216385.6099999994,7.2347891039452508E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,79760655.780000001,75663677.25999999,4096978.5200000107,5.4147229798542987E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2564563.63,2791954.55,-227390.91999999993,-8.1445065070991196E-2,null,null,1099098.69,1196551.95,-97453.260000000009,-8.144507223443162E-2,null,4559242.6099999994,5083200.13,-523957.52000000048,-0.10307631149671073]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-72483,171641,-244124,-1.4222942070950413,null,64418,7753807,-7689389,-0.99169208106417917,null,null,204267,8224848,-8020581,-0.97516464741962405,null,-250110,5995475,-6245585,-1.0417164611644616]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,91792.08,91257.45,534.63000000000466,5.8584805952829567E-3,null,622830.66,650301.5,-27470.839999999967,-4.2243236406497554E-2,null,null,269442.09000000003,273386.59999999998,-3944.5099999999511,-1.4428322383028106E-2,null,1077957.75,1018522.56,59435.189999999944,5.8354318631881792E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,586515,-476572.74,-0.81254996035907012,null,769595.82000000007,5350227,-4580631.18,-0.8561564172884627,null,null,329826.78000000003,2174419,-1844592.22,-0.84831498437053754,null,3702170.8200000003,5373062.5499999998,-1670891.7299999995,-0.31097567066290704]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,808227.56,0,808227.56,1,null,4826882.26,0,4826882.26,1,null,null,1624622.0800000001,0,1624622.0800000001,1,null,-9024923.6500000004,0,-9024923.6500000004,1]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,70065.990000000005,-52578.14,122644.13,-2.332606859048266,null,481804.15,489696.87,-7892.7199999999721,-1.6117562687300763E-2,null,null,178864.73,243057.22,-64192.489999999991,-0.26410443598425093,null,1108302.07,834246.62,274055.45000000007,0.32850651525564473]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,392.95,252.07,140.88,0.5588923711667394,null,2035.15,2072.02,-36.869999999999891,-1.7794229785426729E-2,null,null,924.63,884.79,39.840000000000032,4.5027633675787514E-2,null,3332.8900000000003,3499.33,-166.4399999999996,-4.7563390706220794E-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,76836.070000000007,0,76836.070000000007,1,null,311193.03000000003,0,311193.03000000003,1,null,null,232407.75,0,232407.75,1,null,311193.03000000003,0,311193.03000000003,1]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-567",39,"TOTAL Transmissiom Operation Expenses (Lines 22-38)","o",null,9292584.3200000003,8345787.5100000026,946796.80999999773,0.11344607190939582,null,63132552.289999992,65968772.93,-2836220.640000008,-4.2993381777913994E-2,null,null,27087180.82,33240159.260000002,-6152978.4400000013,-0.1851067677465755,null,90439150.330000013,101204825.98999998,-10765675.659999967,-0.1063751214894013]
[null,40,"Transmission Maintenance Expenses"]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,3777.61,213.23000000000002,{"$f":"+F336-G336","v":3564.38},{"$f":"IF(AND(F336=0,G336=0),\"\",IF(OR(F336=0,G336=0),100%,(+H336/G336)))","v":16.716128124560331},null,6060.01,3476.42,{"$f":"+K336-L336","v":2583.59},{"$f":"IF(AND(K336=0,L336=0),\"\",IF(OR(K336=0,L336=0),100%,(+M336/L336)))","v":0.74317545060723389},null,null,3917.15,-728.72,{"$f":"+Q336-R336","v":4645.87},{"$f":"IF(AND(Q336=0,R336=0),\"\",IF(OR(Q336=0,R336=0),100%,(+S336/R336)))","v":-6.3753842353716097},null,8522.130000000001,7743.13,{"$f":"+V336-W336","v":779.00000000000091},{"$f":"IF(AND(V336=0,W336=0),\"\",IF(OR(V336=0,W336=0),100%,(+X336/W336)))","v":0.10060531077225889}]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5680",41,"(568) Maintenance Supervision and Engineering",null,null,3777.61,213.23000000000002,3564.38,16.716128124560331,null,6060.01,3476.42,2583.59,0.74317545060723389,null,null,3917.15,-728.72,4645.87,-6.3753842353716097,null,8522.130000000001,7743.13,779.00000000000091,0.10060531077225889]
["%,V5690000","5690000","Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5690",42,"(569) Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5691",43,"(569.1) Maintenance of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041]
["%,V5692000","5692000","Maint of Computer Software",null,null,13097.79,10739.68,2358.1100000000006,0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5692",44,"(569.2) Maintenance of Computer Software",null,null,13097.79,10739.68,2358.1100000000006,0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938]
["%,V5693000","5693000","Maint of Communication Equip",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5693",45,"(569.3) Maintenance of Communication Equipment",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799]
[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,48449.87,52876.43,-4426.5599999999977,-8.3715182738320223E-2,null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5700",47,"(570) Maintenance of Station Equipment",null,null,48449.87,52876.43,-4426.5599999999977,-8.3715182738320223E-2,null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,2.6626026405231082E-2,null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5710",48,"(571) Maintenance of Overhead Lines",null,null,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,2.6626026405231082E-2,null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654]
["%,V5720000","5720000","Maint of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,-357.15999999999997,7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5720",49,"(572) Maintenance of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,-357.15999999999997,7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5730",50,"(573) Maintenance of Miscellaneous Transmission Plant",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2]
[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,3777.61,213.23000000000002,3564.38,16.716128124560331,null,6060.01,3476.42,2583.59,0.74317545060723389,null,null,3917.15,-728.72,4645.87,-6.3753842353716097,null,8522.130000000001,7743.13,779.00000000000091,0.10060531077225889]
["%,V5690000","5690000","Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041]
["%,V5692000","5692000","Maint of Computer Software",null,null,13097.79,10739.68,2358.1100000000006,0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938]
["%,V5693000","5693000","Maint of Communication Equip",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799]
["%,V5700000","5700000","Maint of Station Equipment",null,null,48449.87,52876.43,-4426.5599999999977,-8.3715182738320223E-2,null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,2.6626026405231082E-2,null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654]
["%,V5720000","5720000","Maint of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,-357.15999999999997,7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N568-574",52,"TOTAL Transmission Maintenance Expenses (Lines 41-51)","m",null,328062.27999999997,948559.25,-620496.97,-0.65414677048376257,null,6597300.2699999996,4236634.63,2360665.6399999997,0.55720302696954538,null,null,2183819.4099999997,2163107.5900000003,20711.819999999367,9.5750299688049101E-3,null,9426293.1100000013,6207434.5699999994,3218858.5400000019,0.51854892769332928]
["%,V5600000","5600000","Oper Supervision & Engineering",null,null,326720.27,258645.99000000002,68074.28,0.26319480151229097,null,1994550.54,1377445.24,617105.30000000005,0.4480071382002816,null,null,847805.84,598472.32000000007,249333.5199999999,0.41661662815082223,null,3161829.66,2172938.06,988891.60000000009,0.45509424230895934]
["%,V5612000","5612000","Load Dispatch-Mntr&Op TransSys",null,null,77278.03,64520.68,12757.349999999999,0.19772497748008852,null,544421.68000000005,378934.23,165487.45000000007,0.43671813443720847,null,null,230571.86000000002,166859.82,63712.040000000008,0.38182972988943659,null,860558.37000000011,541974.77,318583.60000000009,0.58781998283794668]
["%,V5613000","5613000","Load Dispatch-Trans Srvc&Sched",null,null,15.71,79.489999999999995,{"$f":"+F368-G368","v":-63.779999999999994},{"$f":"IF(AND(F368=0,G368=0),\"\",IF(OR(F368=0,G368=0),100%,(+H368/G368)))","v":-0.80236507736822238},null,-20.86,104.69,{"$f":"+K368-L368","v":-125.55},{"$f":"IF(AND(K368=0,L368=0),\"\",IF(OR(K368=0,L368=0),100%,(+M368/L368)))","v":-1.1992549431655364},null,null,0,-2.75,{"$f":"+Q368-R368","v":2.75},{"$f":"IF(AND(Q368=0,R368=0),\"\",IF(OR(Q368=0,R368=0),100%,(+S368/R368)))","v":1},null,-234.74,234.74,{"$f":"+V368-W368","v":-469.48},{"$f":"IF(AND(V368=0,W368=0),\"\",IF(OR(V368=0,W368=0),100%,(+X368/W368)))","v":-2}]
["%,V5614000","5614000","PJM Admin-SSC&DS-OSS",null,null,5300.6,8280.9699999999993,-2980.369999999999,-0.35990590474304329,null,52028.78,52827.48,-798.70000000000437,-1.5119025174019361E-2,null,null,16553.45,27714.53,-11161.079999999998,-0.4027158317315862,null,112116.57,84092.5,28024.070000000007,0.3332529060261023]
["%,V5614001","5614001","PJM Admin-SSC&DS-Internal",null,null,110287.03,74683.55,35603.479999999996,0.47672452635151913,null,837260.54,806371.57000000007,30888.969999999972,3.8306124805466503E-2,null,null,334769.17,279592.76,55176.409999999974,0.19734563226887553,null,1329245.32,1325544.6500000001,3700.6699999999255,2.7918108982597644E-3]
["%,V5615000","5615000","Reliability,Plng&Stds Develop",null,null,5770.36,3325.84,2444.5199999999995,0.73500829865537709,null,63072.69,54347.64,8725.0500000000029,0.1605414696939923,null,null,23848.48,22202.600000000002,1645.8799999999974,7.4130056840189765E-2,null,116398.36,92707.51999999999,23690.840000000011,0.25554388683895346]
["%,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,1878.28,953.49,924.79,0.96990005139015611,null,14082.95,13781.87,301.07999999999993,2.1846092003479929E-2,null,null,4841.91,5444.14,-602.23000000000047,-0.11061985915130773,null,33194.479999999996,23409.550000000003,9784.929999999993,0.41798881225824469]
["%,V5618001","5618001","PJM Admin-RP&SDS- Internal",null,null,38246.03,7187.72,31058.309999999998,4.3210239130071839,null,266764.08,215639.58000000002,51124.5,0.23708309949407244,null,null,98040.99,53129.36,44911.630000000005,0.84532601183225253,null,427107.76,373553.53,53554.229999999981,0.14336427231727666]
["%,V5620001","5620001","Station Expenses - Nonassoc",null,null,43508.480000000003,30018.81,13489.670000000002,0.44937390922558229,null,229851.48,189423.45,40428.03,0.21342674309859733,null,null,121800.40000000001,87178.39,34622.010000000009,0.3971398187096597,null,399719.74,264102.07,135617.66999999998,0.51350475973172027]
["%,V5630000","5630000","Overhead Line Expenses",null,null,-146.53,3243.07,-3389.6000000000004,-1.0451824968317058,null,15355.33,13051.08,2304.25,0.17655626967270141,null,null,9857.9699999999993,8856.39,1001.5799999999999,0.11309122565740669,null,33722.239999999998,25988.68,7733.5599999999977,0.29757417460217284]
["%,V5650002","5650002","Transmssn Elec by Others-NAC",null,null,9877.5,9369,508.5,5.4274735830931793E-2,null,63813,62010,1803,2.907595549104983E-2,null,null,24691.5,23379,1312.5,5.6140125753881685E-2,null,104709,98979,5730,5.7891067802261088E-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,235660.13,172514.6,63145.53,0.36603006354244799,null,1634259.44,1209074.33,425185.10999999987,0.35166167989026764,null,null,704035.67,519622.26,184413.41000000003,0.3548989798858887,null,2445134.65,2061804.2800000003,383330.36999999965,0.18591986335385802]
["%,V5650015","5650015","PJM TO Serv Exp - Aff",null,null,15238.9,15493.06,-254.15999999999985,-1.6404764455827309E-2,null,99889.290000000008,100239.72,-350.42999999999302,-3.4959195815789691E-3,null,null,41266.06,40667.120000000003,598.93999999999505,1.4727868607366221E-2,null,165735.21000000002,167563.19,-1827.9799999999814,-1.0909197897223021E-2]
["%,V5650016","5650016","PJM NITS Expense - Affiliated",null,null,6971809.3899999997,6501533.21,470276.1799999997,7.2333119713465205E-2,null,47673598.719999999,44457213.109999999,3216385.6099999994,7.2347891039452508E-2,null,null,20689614.77,19293895.760000002,1395719.0099999979,7.2339926957291578E-2,null,79760655.780000001,75663677.25999999,4096978.5200000107,5.4147229798542987E-2]
["%,V5650019","5650019","Affil PJM Trans Enhncement Exp",null,null,366366.23,398850.65,-32484.420000000042,-8.1445072234431704E-2,null,2564563.63,2791954.55,-227390.91999999993,-8.1445065070991196E-2,null,null,1099098.69,1196551.95,-97453.260000000009,-8.144507223443162E-2,null,4559242.6099999994,5083200.13,-523957.52000000048,-0.10307631149671073]
["%,V5650020","5650020","PROVISION RTO Affl Tran Expnse",null,null,-72483,171641,-244124,-1.4222942070950413,null,64418,7753807,-7689389,-0.99169208106417917,null,null,204267,8224848,-8020581,-0.97516464741962405,null,-250110,5995475,-6245585,-1.0417164611644616]
["%,V5650021","5650021","PJM NITS Expense - Non-Affilia",null,null,91792.08,91257.45,534.63000000000466,5.8584805952829567E-3,null,622830.66,650301.5,-27470.839999999967,-4.2243236406497554E-2,null,null,269442.09000000003,273386.59999999998,-3944.5099999999511,-1.4428322383028106E-2,null,1077957.75,1018522.56,59435.189999999944,5.8354318631881792E-2]
["%,V5650023","5650023","Amort of PROVISION RTO Expense",null,null,109942.26000000001,586515,-476572.74,-0.81254996035907012,null,769595.82000000007,5350227,-4580631.18,-0.8561564172884627,null,null,329826.78000000003,2174419,-1844592.22,-0.84831498437053754,null,3702170.8200000003,5373062.5499999998,-1670891.7299999995,-0.31097567066290704]
["%,V5650062","5650062","Deferral of Provision RTO Exp",null,null,808227.56,0,808227.56,1,null,4826882.26,0,4826882.26,1,null,null,1624622.0800000001,0,1624622.0800000001,1,null,-9024923.6500000004,0,-9024923.6500000004,1]
["%,V5660000","5660000","Misc Transmission Expenses",null,null,70065.990000000005,-52578.14,122644.13,-2.332606859048266,null,481804.15,489696.87,-7892.7199999999721,-1.6117562687300763E-2,null,null,178864.73,243057.22,-64192.489999999991,-0.26410443598425093,null,1108302.07,834246.62,274055.45000000007,0.32850651525564473]
["%,V5660011","5660011","Misc Transm Exp - Affiliate",null,null,392.95,252.07,140.88,0.5588923711667394,null,2035.15,2072.02,-36.869999999999891,-1.7794229785426729E-2,null,null,924.63,884.79,39.840000000000032,4.5027633675787514E-2,null,3332.8900000000003,3499.33,-166.4399999999996,-4.7563390706220794E-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,76836.070000000007,0,76836.070000000007,1,null,311193.03000000003,0,311193.03000000003,1,null,null,232407.75,0,232407.75,1,null,311193.03000000003,0,311193.03000000003,1]
["%,V5680000","5680000","Maint Supv & Engineering",null,null,3777.61,213.23000000000002,3564.38,16.716128124560331,null,6060.01,3476.42,2583.59,0.74317545060723389,null,null,3917.15,-728.72,4645.87,-6.3753842353716097,null,8522.130000000001,7743.13,779.00000000000091,0.10060531077225889]
["%,V5690000","5690000","Maintenance of Structures",null,null,2307.1799999999998,1876.13,431.04999999999973,0.22975486773304607,null,16229.16,22680.670000000002,-6451.510000000002,-0.2844497098189781,null,null,7586.45,4288.28,3298.17,0.76911255794864153,null,28313.739999999998,24944.11,3369.6299999999974,0.13508720094643575]
["%,V5691000","5691000","Maint of Computer Hardware",null,null,154.25,196,-41.75,-0.21301020408163265,null,3755.82,1529.66,2226.16,1.4553299426016237,null,null,135.89000000000001,254.86,-118.97,-0.46680530487326372,null,4471.8100000000004,6025.62,-1553.8099999999995,-0.2578672402176041]
["%,V5692000","5692000","Maint of Computer Software",null,null,13097.79,10739.68,2358.1100000000006,0.21956985682999872,null,71754.63,69605.84,2148.7900000000081,3.0870829229271684E-2,null,null,32689.760000000002,30523.15,2166.6100000000006,7.0982516548914534E-2,null,122744.13,168513.19,-45769.06,-0.27160520787719938]
["%,V5693000","5693000","Maint of Communication Equip",null,null,516.24,1706.01,-1189.77,-0.6973991946119894,null,531.75,2666.06,-2134.31,-0.80054837475525686,null,null,-394.26,142.84,-537.1,-3.7601512181461776,null,-1023.8299999999999,4007.29,-5031.12,-1.2554918660740799]
["%,V5700000","5700000","Maint of Station Equipment",null,null,48449.87,52876.43,-4426.5599999999977,-8.3715182738320223E-2,null,317525.08,434808.35000000003,-117283.27000000002,-0.26973555130668492,null,null,140748.28,175869.29,-35121.010000000009,-0.19969950410330312,null,493148.5,543811.79,-50663.290000000037,-9.3163279891375711E-2]
["%,V5710000","5710000","Maintenance of Overhead Lines",null,null,258164.79,875840.3,-617675.51,-0.70523759868094671,null,6171318.8099999996,3688174.73,2483144.0799999996,0.67327181106736766,null,null,1995919.26,1944154.1600000001,51765.09999999986,2.6626026405231082E-2,null,8753517.6899999995,5436371.8100000005,3317145.879999999,0.6101764183785654]
["%,V5720000","5720000","Maint of Underground Lines",null,null,85.29,78.2,7.0900000000000034,9.0664961636828689E-2,null,246.96,58.93,188.03,3.1907347700661801,null,null,-406.44,-49.28,-357.15999999999997,7.2475649350649345,null,231.25,189.29000000000002,41.95999999999998,0.22167045274446603]
["%,V5730000","5730000","Maint of Misc Trnsmssion Plt",null,null,1509.26,5033.2700000000004,-3524.01,-0.70014324683555618,null,9878.0500000000011,13633.970000000001,-3755.92,-0.27548248969302408,null,null,3623.32,8653.01,-5029.6900000000005,-0.58126478531747916,null,16367.690000000002,15828.34,539.35000000000218,3.4074956691605193E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N560-573",53,"TOTAL Transmission Expenses (Lines 39 and 52)",null,null,9620646.5999999959,9294346.7600000016,{"$f":"+F400-G400","v":326299.83999999426},{"$f":"IF(AND(F400=0,G400=0),\"\",IF(OR(F400=0,G400=0),100%,(+H400/G400)))","v":3.5107345187968243E-2},null,69729852.559999973,70205407.560000017,{"$f":"+K400-L400","v":-475555.0000000447},{"$f":"IF(AND(K400=0,L400=0),\"\",IF(OR(K400=0,L400=0),100%,(+M400/L400)))","v":-6.7737659608858285E-3},null,null,29271000.23,35403266.850000001,{"$f":"+Q400-R400","v":-6132266.620000001},{"$f":"IF(AND(Q400=0,R400=0),\"\",IF(OR(Q400=0,R400=0),100%,(+S400/R400)))","v":-0.1732118859534004},null,99865443.439999983,107412260.55999999,{"$f":"+V400-W400","v":-7546817.1200000048},{"$f":"IF(AND(V400=0,W400=0),\"\",IF(OR(V400=0,W400=0),100%,(+X400/W400)))","v":-7.0260295059933017E-2}]
[null,54,"3. REGIONAL MARKET EXPENSES"]
[null,55,"Regional Market Operation Expenses"]
[null,56,"(575.1) Operation Supervision",null,null,null,null,{"$f":"+F403-G403","v":0},{"$f":"IF(AND(F403=0,G403=0),\"\",IF(OR(F403=0,G403=0),100%,(+H403/G403)))","v":""},null,null,null,{"$f":"+K403-L403","v":0},{"$f":"IF(AND(K403=0,L403=0),\"\",IF(OR(K403=0,L403=0),100%,(+M403/L403)))","v":""},null,null,null,null,{"$f":"+Q403-R403","v":0},{"$f":"IF(AND(Q403=0,R403=0),\"\",IF(OR(Q403=0,R403=0),100%,(+S403/R403)))","v":""},null,null,null,{"$f":"+V403-W403","v":0},{"$f":"IF(AND(V403=0,W403=0),\"\",IF(OR(V403=0,W403=0),100%,(+X403/W403)))","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,4193.1900000000005,4983.45,-790.25999999999931,-0.15857688950425897,null,33795.9,38716.83,-4920.93,-0.12710053999772192,null,null,10619.15,18158.68,-7539.5300000000007,-0.41520253674826585,null,91868.709999999992,66585.010000000009,25283.699999999983,0.37972060077786246]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,103104.76000000001,53996.14,49108.62000000001,0.90948390014545499,null,714037.65,720535.14,-6497.4899999999907,-9.017589343387181E-3,null,null,268359.02,230023.08000000002,38335.94,0.16666127590327023,null,1289132.08,1242073.2,47058.880000000121,3.7887364448407811E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5757",62,"(575.7) Market Facilitation, Monitoring and Compliance Services",null,null,107297.95000000001,58979.59,48318.360000000015,0.81923865527040829,null,747833.55,759251.97,-11418.419999999925,-1.5039039016256917E-2,null,null,278978.17000000004,248181.76000000001,30796.410000000033,0.12408812799135614,null,1381000.79,1308658.21,72342.580000000075,5.5279964965030917E-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,4193.1900000000005,4983.45,-790.25999999999931,-0.15857688950425897,null,33795.9,38716.83,-4920.93,-0.12710053999772192,null,null,10619.15,18158.68,-7539.5300000000007,-0.41520253674826585,null,91868.709999999992,66585.010000000009,25283.699999999983,0.37972060077786246]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,103104.76000000001,53996.14,49108.62000000001,0.90948390014545499,null,714037.65,720535.14,-6497.4899999999907,-9.017589343387181E-3,null,null,268359.02,230023.08000000002,38335.94,0.16666127590327023,null,1289132.08,1242073.2,47058.880000000121,3.7887364448407811E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575",63,"Regional Market Operation Expenses Lines 55-62)","o",null,107297.95000000001,58979.59,48318.360000000015,0.81923865527040829,null,747833.55,759251.97,-11418.419999999925,-1.5039039016256917E-2,null,null,278978.17000000004,248181.76000000001,30796.410000000033,0.12408812799135614,null,1381000.79,1308658.21,72342.580000000075,5.5279964965030917E-2]
[null,64,"Regional Market Maintenance Expenses"]
[null,65,"(576.1) Maintenance of Structures and Improvements",null,null,null,null,{"$f":"+F417-G417","v":0},{"$f":"IF(AND(F417=0,G417=0),\"\",IF(OR(F417=0,G417=0),100%,(+H417/G417)))","v":""},null,null,null,{"$f":"+K417-L417","v":0},{"$f":"IF(AND(K417=0,L417=0),\"\",IF(OR(K417=0,L417=0),100%,(+M417/L417)))","v":""},null,null,null,null,{"$f":"+Q417-R417","v":0},{"$f":"IF(AND(Q417=0,R417=0),\"\",IF(OR(Q417=0,R417=0),100%,(+S417/R417)))","v":""},null,null,null,{"$f":"+V417-W417","v":0},{"$f":"IF(AND(V417=0,W417=0),\"\",IF(OR(V417=0,W417=0),100%,(+X417/W417)))","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,4193.1900000000005,4983.45,-790.25999999999931,-0.15857688950425897,null,33795.9,38716.83,-4920.93,-0.12710053999772192,null,null,10619.15,18158.68,-7539.5300000000007,-0.41520253674826585,null,91868.709999999992,66585.010000000009,25283.699999999983,0.37972060077786246]
["%,V5757001","5757001","PJM Admin-MAM&SC- Internal",null,null,103104.76000000001,53996.14,49108.62000000001,0.90948390014545499,null,714037.65,720535.14,-6497.4899999999907,-9.017589343387181E-3,null,null,268359.02,230023.08000000002,38335.94,0.16666127590327023,null,1289132.08,1242073.2,47058.880000000121,3.7887364448407811E-2]
["%,FACCOUNT,X,TGL_FERC_ACCT,N575-576",71,"TOTAL Regional Control and Market Operation Expenses (Lines 63, 70)",null,null,107297.95000000001,58979.59,48318.360000000015,0.81923865527040829,null,747833.55,759251.97,-11418.419999999925,-1.5039039016256917E-2,null,null,278978.17000000004,248181.76000000001,30796.410000000033,0.12408812799135614,null,1381000.79,1308658.21,72342.580000000075,5.5279964965030917E-2]
[null,71.099999999999994,"4. ENERGY STORAGE EXPENSES"]
["%,V5772000","5772000","Oper-Energy Storage Eqp-Majr",null,null,0,0,null,null,null,0,0,null,null,null,null,0,0,null,null,null,0,0]
["%,V5775000","5775000","Oper Supplies and Expense NMjr",null,null,0,0.33,null,null,null,0,4.0999999999999996,null,null,null,null,0,-8.74,null,null,null,-4.0999999999999996,4.0999999999999996]
["%,FACCOUNT,X,TGL_FERC_ACCT,N5771-5775",71.2,"(577.1-577.5) Energy Storage Operation Expenses","o",null,0,0.33,null,null,null,0,4.0999999999999996,null,null,null,null,0,-8.74,null,null,null,-4.0999999999999996,4.0999999999999996]
["%,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":"F429+F431","v":0}]
[null,72,"4. DISTRIBUTION EXPENSES"]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,186169.69,-153811.89000000001,{"$f":"+F434-G434","v":339981.58},{"$f":"IF(AND(F434=0,G434=0),\"\",IF(OR(F434=0,G434=0),100%,(+H434/G434)))","v":-2.2103725531231686},null,575470.96,807294.13,{"$f":"+K434-L434","v":-231823.17000000004},{"$f":"IF(AND(K434=0,L434=0),\"\",IF(OR(K434=0,L434=0),100%,(+M434/L434)))","v":-0.28716072789975572},null,null,328670.89,239191.28,{"$f":"+Q434-R434","v":89479.610000000015},{"$f":"IF(AND(Q434=0,R434=0),\"\",IF(OR(Q434=0,R434=0),100%,(+S434/R434)))","v":0.37409227460131494},null,202662.05999999994,1213208.72,{"$f":"+V434-W434","v":-1010546.66},{"$f":"IF(AND(V434=0,W434=0),\"\",IF(OR(V434=0,W434=0),100%,(+X434/W434)))","v":-0.83295367346189209}]
["%,V5810000","5810000","Load Dispatching",null,null,0,0,0,"",null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,1687.97,-142.52999999999997,-8.4438704479344998E-2,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,88932.36,27294.53,61637.83,2.2582484475827211,null,248555.41,193954.02,54601.390000000014,0.28151718639294004,null,null,155309.37,80662.05,74647.319999999992,0.92543296382871487,null,460371.71,288619.84999999998,171751.86000000004,0.59507986023830328]
["%,V5830000","5830000","Overhead Line Expenses",null,null,155731.99,54720.32,101011.66999999998,1.8459627063584421,null,1193487.71,720583.18,472904.52999999991,0.65628027842670411,null,null,363211.06,255585.14,107625.91999999998,0.42109615605977707,null,1730252.99,830058.77,900194.22,1.084494559343069]
["%,V5840000","5840000","Underground Line Expenses",null,null,799.94,39755.31,-38955.369999999995,-0.97987841121098029,null,273131.17,249631.03,23500.139999999985,9.4139498603198424E-2,null,null,-10879.07,111337.87,-122216.94,-1.0977122159782651,null,360510.89999999997,378178.58,-17667.680000000051,-4.6717823098283491E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,2799.59,2344.91,454.68000000000029,0.1939008320148749,null,15255.880000000001,12826.24,2429.6400000000012,0.18942729903697431,null,null,9043.27,8907.02,136.25,1.5296923101104521E-2,null,25629.670000000002,31091.4,-5461.73,-0.17566690467460452]
["%,V5860000","5860000","Meter Expenses",null,null,115832.68000000001,226862.45,-111029.77,-0.48941448882351396,null,890274.42,844506.84,45767.580000000075,5.4194445600938029E-2,null,null,367972.08,454416.54000000004,-86444.460000000021,-0.19023176401105474,null,1390085.4100000001,1337861.06,52224.350000000093,3.9035705247299816E-2]
["%,V5870000","5870000","Customer Installations Exp",null,null,20428.79,22058.53,-1629.739999999998,-7.3882529796863078E-2,null,117509.56,105402.73,12106.830000000002,0.11486258467878396,null,null,56208.61,50626.130000000005,5582.4799999999959,0.11026874856916764,null,212205.66999999998,170696.18,41509.489999999991,0.24317761533972226]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,271761.91000000003,-137904.32000000001,409666.23000000004,-2.9706555240619004,null,1854365.56,1800495.0390000001,53870.52099999995,2.9919838618338978E-2,null,null,836589.93,873666.54,-37076.609999999986,-4.2437942055100319E-2,null,3428399.73,3612246.449,-183846.71900000004,-5.0895397530502227E-2]
["%,V5890001","5890001","Rents - Nonassociated",null,null,96082.559999999998,77077.09,19005.47,0.24657742008682479,null,648139.96,631374.94000000006,16765.019999999902,2.6553191990800112E-2,null,null,313798.13,249781.72,64016.41,0.25628941141089107,null,1029312.72,1093912.21,-64599.489999999991,-5.9053632832199575E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,1031.414,-52.374000000000024,-5.0778833717595478E-2,null,98011.763999999996,52613.648000000001,45398.115999999995,0.8628581694240246,null,null,2937.12,48487.991999999998,-45550.871999999996,-0.93942582732648527,null,103168.834,59855.347999999998,43313.486000000004,0.72363602330070831]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-589",73,"(580-589) Distribution Operation Expenses","o",null,939518.55,159428.34399999998,780090.20600000001,4.8930459065672798,null,5916141.3040000005,5421096.0470000003,495045.25700000022,9.1318296652197317E-2,null,null,2424406.83,2374350.2520000003,50056.577999999747,2.1082221528957362E-2,null,8944877.7440000009,9019190.8870000001,-74313.142999999225,-8.2394467453962006E-3]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,17770.830000000002,6922.79,10848.04,1.5670040547236015,null,128628.38,68151.14,60477.240000000005,0.8873988021330238,null,null,58246.73,34707.770000000004,23538.959999999999,0.67820433292026527,null,178372,73803.75,104568.25,1.4168419626373998]
["%,V5910000","5910000","Maintenance of Structures",null,null,880.78,16,864.78,54.048749999999998,null,12900.92,8220.380000000001,4680.5399999999991,0.56938243730825078,null,null,1777.3500000000001,516.72,1260.6300000000001,2.4396771946121691,null,18139.96,10446.670000000002,7693.2899999999972,0.73643467248415007]
["%,V5920000","5920000","Maint of Station Equipment",null,null,91192.41,15063.37,76129.040000000008,5.0539182135206131,null,555677.23,204440.86000000002,351236.37,1.7180341053153463,null,null,313808.86,40721.730000000003,273087.13,6.7061770214575853,null,870016.16999999993,354538.76,515477.40999999992,1.4539380969234503]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,"",null,1430.14,0,1430.14,1,null,null,0,0,0,"",null,1430.14,0,1430.14,1]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,9763.02,16731.57,-6968.5499999999993,-0.41649110035698977,null,81517.11,73966.720000000001,7550.3899999999994,0.10207820490079862,null,null,38284.590000000004,39210.99,-926.39999999999418,-2.3626029335142882E-2,null,147018.23000000001,73966.720000000001,73051.510000000009,0.98762673267112577]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,49482.69,146855.53,-97372.84,-0.66305191231137162,null,591558.07000000007,617270.78,-25712.709999999963,-4.1655478977961603E-2,null,null,236433.11000000002,341991.09,-105557.98000000001,-0.30865710565734328,null,1146584.77,617270.78,529313.99,0.85750695991149939]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4097780.84,2548741.64,1549039.1999999997,0.6077662701033909,null,24234104.59,20994746.138,3239358.4519999996,0.15429376619786017,null,null,10990122.84,8778743.3200000003,2211379.5199999996,0.25190160361130132,null,36531408.43,32235171.557999998,4296236.8720000014,0.13327792793873866]
["%,V5930001","5930001","Tree and Brush Control",null,null,15126.95,26970.45,-11843.5,-0.43912875016916664,null,93311.48,207610.5,-114299.02,-0.55054546855770781,null,null,44491.43,84622.92,-40131.49,-0.47423901231486693,null,194821.05,395806.42000000004,-200985.37000000005,-0.50778703892675625]
["%,V5940000","5940000","Maint of Underground Lines",null,null,46665.43,7752.18,38913.25,5.0196525364478122,null,57914.89,35769.72,22145.17,0.6191038118274339,null,null,52672.07,15804.99,36867.08,2.3326227982428334,null,91930.36,28722.720000000001,63207.64,2.2006147050140097]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,947.66,413.05,534.6099999999999,1.2942985110761407,null,12471.130000000001,2197.0700000000002,10274.060000000001,4.6762551944180206,null,null,6472.24,662.54,5809.7,8.7688290518308332,null,17057.760000000002,5834.7000000000007,11223.060000000001,1.9235024937014757]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,276.09000000000003,721.55000000000007,-445.46000000000004,-0.61736539394359369,null,2669.27,4832.68,-2163.4100000000003,-0.44766258059710146,null,null,780.84,2866.78,-2085.94,-0.7276247218133236,null,2558.83,7672.32,-5113.49,-0.66648549591257922]
["%,V5970000","5970000","Maintenance of Meters",null,null,3657.9500000000003,2018.8700000000001,1639.0800000000002,0.81187991302065021,null,26017.21,22711.05,3306.16,0.14557495140030954,null,null,8905.36,9091.5,-186.13999999999942,-2.0474069185502878E-2,null,42354.63,39235.43,3119.1999999999971,7.9499574746600132E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1299.43,742.48,556.95000000000005,0.75012121538627308,null,21358.799999999999,12869.67,8489.1299999999992,0.65962297401565073,null,null,6919.37,6823.75,95.619999999999891,1.4012822861329897E-2,null,31070.62,19951.32,11119.3,0.55732152058109441]
["%,FACCOUNT,X,TGL_FERC_ACCT,N590-599",74,"(590-598) Distribution Maintenance Expenses","m",null,4334844.08,2772949.4800000004,1561894.5999999996,0.56326110925035655,null,25819559.220000003,22252786.708000001,3566772.512000002,0.16028430770505375,null,null,11758914.789999999,9355764.0999999996,2403150.6899999995,0.2568631128696372,null,39272762.950000003,33862421.148000002,5410341.8020000011,0.15977421633123681]
["%,V5800000","5800000","Oper Supervision & Engineering",null,null,186169.69,-153811.89000000001,339981.58,-2.2103725531231686,null,575470.96,807294.13,-231823.17000000004,-0.28716072789975572,null,null,328670.89,239191.28,89479.610000000015,0.37409227460131494,null,202662.05999999994,1213208.72,-1010546.66,-0.83295367346189209]
["%,V5810000","5810000","Load Dispatching",null,null,0,0,0,"",null,1938.91,2414.25,-475.33999999999992,-0.19688930309619962,null,null,1545.44,1687.97,-142.52999999999997,-8.4438704479344998E-2,null,2278.0500000000002,3462.3199999999997,-1184.2699999999995,-0.3420452182351717]
["%,V5820000","5820000","Station Expenses",null,null,88932.36,27294.53,61637.83,2.2582484475827211,null,248555.41,193954.02,54601.390000000014,0.28151718639294004,null,null,155309.37,80662.05,74647.319999999992,0.92543296382871487,null,460371.71,288619.84999999998,171751.86000000004,0.59507986023830328]
["%,V5830000","5830000","Overhead Line Expenses",null,null,155731.99,54720.32,101011.66999999998,1.8459627063584421,null,1193487.71,720583.18,472904.52999999991,0.65628027842670411,null,null,363211.06,255585.14,107625.91999999998,0.42109615605977707,null,1730252.99,830058.77,900194.22,1.084494559343069]
["%,V5840000","5840000","Underground Line Expenses",null,null,799.94,39755.31,-38955.369999999995,-0.97987841121098029,null,273131.17,249631.03,23500.139999999985,9.4139498603198424E-2,null,null,-10879.07,111337.87,-122216.94,-1.0977122159782651,null,360510.89999999997,378178.58,-17667.680000000051,-4.6717823098283491E-2]
["%,V5850000","5850000","Street Lighting & Signal Sys E",null,null,2799.59,2344.91,454.68000000000029,0.1939008320148749,null,15255.880000000001,12826.24,2429.6400000000012,0.18942729903697431,null,null,9043.27,8907.02,136.25,1.5296923101104521E-2,null,25629.670000000002,31091.4,-5461.73,-0.17566690467460452]
["%,V5860000","5860000","Meter Expenses",null,null,115832.68000000001,226862.45,{"$f":"+F466-G466","v":-111029.77},{"$f":"IF(AND(F466=0,G466=0),\"\",IF(OR(F466=0,G466=0),100%,(+H466/G466)))","v":-0.48941448882351396},null,890274.42,844506.84,{"$f":"+K466-L466","v":45767.580000000075},{"$f":"IF(AND(K466=0,L466=0),\"\",IF(OR(K466=0,L466=0),100%,(+M466/L466)))","v":5.4194445600938029E-2},null,null,367972.08,454416.54000000004,{"$f":"+Q466-R466","v":-86444.460000000021},{"$f":"IF(AND(Q466=0,R466=0),\"\",IF(OR(Q466=0,R466=0),100%,(+S466/R466)))","v":-0.19023176401105474},null,1390085.4100000001,1337861.06,{"$f":"+V466-W466","v":52224.350000000093},{"$f":"IF(AND(V466=0,W466=0),\"\",IF(OR(V466=0,W466=0),100%,(+X466/W466)))","v":3.9035705247299816E-2}]
["%,V5870000","5870000","Customer Installations Exp",null,null,20428.79,22058.53,-1629.739999999998,-7.3882529796863078E-2,null,117509.56,105402.73,12106.830000000002,0.11486258467878396,null,null,56208.61,50626.130000000005,5582.4799999999959,0.11026874856916764,null,212205.66999999998,170696.18,41509.489999999991,0.24317761533972226]
["%,V5880000","5880000","Miscellaneous Distribution Exp",null,null,271761.91000000003,-137904.32000000001,409666.23000000004,-2.9706555240619004,null,1854365.56,1800495.0390000001,53870.52099999995,2.9919838618338978E-2,null,null,836589.93,873666.54,-37076.609999999986,-4.2437942055100319E-2,null,3428399.73,3612246.449,-183846.71900000004,-5.0895397530502227E-2]
["%,V5890001","5890001","Rents - Nonassociated",null,null,96082.559999999998,77077.09,19005.47,0.24657742008682479,null,648139.96,631374.94000000006,16765.019999999902,2.6553191990800112E-2,null,null,313798.13,249781.72,64016.41,0.25628941141089107,null,1029312.72,1093912.21,-64599.489999999991,-5.9053632832199575E-2]
["%,V5890002","5890002","Rents - Associated",null,null,979.04,1031.414,-52.374000000000024,-5.0778833717595478E-2,null,98011.763999999996,52613.648000000001,45398.115999999995,0.8628581694240246,null,null,2937.12,48487.991999999998,-45550.871999999996,-0.93942582732648527,null,103168.834,59855.347999999998,43313.486000000004,0.72363602330070831]
["%,V5900000","5900000","Maint Supv & Engineering",null,null,17770.830000000002,6922.79,10848.04,1.5670040547236015,null,128628.38,68151.14,60477.240000000005,0.8873988021330238,null,null,58246.73,34707.770000000004,23538.959999999999,0.67820433292026527,null,178372,73803.75,104568.25,1.4168419626373998]
["%,V5910000","5910000","Maintenance of Structures",null,null,880.78,16,864.78,54.048749999999998,null,12900.92,8220.380000000001,4680.5399999999991,0.56938243730825078,null,null,1777.3500000000001,516.72,1260.6300000000001,2.4396771946121691,null,18139.96,10446.670000000002,7693.2899999999972,0.73643467248415007]
["%,V5920000","5920000","Maint of Station Equipment",null,null,91192.41,15063.37,76129.040000000008,5.0539182135206131,null,555677.23,204440.86000000002,351236.37,1.7180341053153463,null,null,313808.86,40721.730000000003,273087.13,6.7061770214575853,null,870016.16999999993,354538.76,515477.40999999992,1.4539380969234503]
["%,V5922000","5922000","Maint of Computer Hardware-Mjr",null,null,0,0,0,"",null,1430.14,0,1430.14,1,null,null,0,0,0,"",null,1430.14,0,1430.14,1]
["%,V5923000","5923000","Maint of Computer Software-Mjr",null,null,9763.02,16731.57,-6968.5499999999993,-0.41649110035698977,null,81517.11,73966.720000000001,7550.3899999999994,0.10207820490079862,null,null,38284.590000000004,39210.99,-926.39999999999418,-2.3626029335142882E-2,null,147018.23000000001,73966.720000000001,73051.510000000009,0.98762673267112577]
["%,V5924000","5924000","Maint of Comm Equipmt-Mjr",null,null,49482.69,146855.53,-97372.84,-0.66305191231137162,null,591558.07000000007,617270.78,-25712.709999999963,-4.1655478977961603E-2,null,null,236433.11000000002,341991.09,-105557.98000000001,-0.30865710565734328,null,1146584.77,617270.78,529313.99,0.85750695991149939]
["%,V5930000","5930000","Maintenance of Overhead Lines",null,null,4097780.84,2548741.64,1549039.1999999997,0.6077662701033909,null,24234104.59,20994746.138,3239358.4519999996,0.15429376619786017,null,null,10990122.84,8778743.3200000003,2211379.5199999996,0.25190160361130132,null,36531408.43,32235171.557999998,4296236.8720000014,0.13327792793873866]
["%,V5930001","5930001","Tree and Brush Control",null,null,15126.95,26970.45,-11843.5,-0.43912875016916664,null,93311.48,207610.5,-114299.02,-0.55054546855770781,null,null,44491.43,84622.92,-40131.49,-0.47423901231486693,null,194821.05,395806.42000000004,-200985.37000000005,-0.50778703892675625]
["%,V5940000","5940000","Maint of Underground Lines",null,null,46665.43,7752.18,38913.25,5.0196525364478122,null,57914.89,35769.72,22145.17,0.6191038118274339,null,null,52672.07,15804.99,36867.08,2.3326227982428334,null,91930.36,28722.720000000001,63207.64,2.2006147050140097]
["%,V5950000","5950000","Maint of Lne Trnf,Rglators&Dvi",null,null,947.66,413.05,534.6099999999999,1.2942985110761407,null,12471.130000000001,2197.0700000000002,10274.060000000001,4.6762551944180206,null,null,6472.24,662.54,5809.7,8.7688290518308332,null,17057.760000000002,5834.7000000000007,11223.060000000001,1.9235024937014757]
["%,V5960000","5960000","Maint of Strt Lghtng & Sgnal S",null,null,276.09000000000003,721.55000000000007,-445.46000000000004,-0.61736539394359369,null,2669.27,4832.68,-2163.4100000000003,-0.44766258059710146,null,null,780.84,2866.78,-2085.94,-0.7276247218133236,null,2558.83,7672.32,-5113.49,-0.66648549591257922]
["%,V5970000","5970000","Maintenance of Meters",null,null,3657.9500000000003,2018.8700000000001,1639.0800000000002,0.81187991302065021,null,26017.21,22711.05,3306.16,0.14557495140030954,null,null,8905.36,9091.5,-186.13999999999942,-2.0474069185502878E-2,null,42354.63,39235.43,3119.1999999999971,7.9499574746600132E-2]
["%,V5980000","5980000","Maint of Misc Distribution Plt",null,null,1299.43,742.48,556.95000000000005,0.75012121538627308,null,21358.799999999999,12869.67,8489.1299999999992,0.65962297401565073,null,null,6919.37,6823.75,95.619999999999891,1.4012822861329897E-2,null,31070.62,19951.32,11119.3,0.55732152058109441]
["%,FACCOUNT,X,TGL_FERC_ACCT,N580-598",75,"TOTAL Distribution Expenses (Lines 73 and 74)",null,null,5274362.63,2932377.824,2341984.8059999999,0.79866406942245372,null,31735700.524000004,27673882.755000003,4061817.7690000013,0.14677440838207384,null,null,14183321.619999997,11730114.352,2453207.2679999974,0.20913754072497359,null,48217640.694000006,42881612.034999996,5336028.6590000093,0.12443628879074647]
[]
[]
["%,V9010000","9010000","Supervision - Customer Accts",null,null,1904.47,1836.91,null,{"$f":"+U487-G487","v":-1836.91},null,13148.36,13286.61,{"$f":"+K487-L487","v":-138.25},{"$f":"+#REF!-L487","v":{"$error":"#REF!"}},null,null,5405.57,4879.5600000000004,null,{"$f":"+P487-R487","v":-4879.5600000000004},null,22529.11,21915.9]
["%,V9020000","9020000","Meter Reading Expenses",null,null,-12512.34,975.2,null,-975.2,null,-36051.31,24867.47,-60918.78,{"$f":"+#REF!-L488","v":{"$error":"#REF!"}},null,null,8501.6,3234.48,null,-3234.48,null,-12827.759999999998,30235.11]
["%,V9020002","9020002","Meter Reading - Regular",null,null,45370.200000000004,47609.53,null,-47609.53,null,241079.72,250322.52000000002,-9242.8000000000175,{"$f":"+#REF!-L489","v":{"$error":"#REF!"}},null,null,121039.81,122218.5,null,-122218.5,null,423361.62,365976.37]
["%,V9020003","9020003","Meter Reading - Large Power",null,null,2227.3200000000002,3242.04,null,-3242.04,null,16793.25,18082.82,-1289.5699999999997,{"$f":"+#REF!-L490","v":{"$error":"#REF!"}},null,null,7663.9000000000005,7831.97,null,-7831.97,null,28077.11,22291.13]
["%,V9030000","9030000","Cust Records & Collection Exp",null,null,19236.12,33742.81,null,-33742.81,null,200551.95,213430.35,-12878.399999999994,{"$f":"+#REF!-L491","v":{"$error":"#REF!"}},null,null,73968.88,92321.24,null,-92321.24,null,363217.94,343395.14]
["%,V9030001","9030001","Customer Orders & Inquiries",null,null,242672.64000000001,261381.08000000002,null,-261381.08000000002,null,1696629.32,1613498.24,83131.080000000075,{"$f":"+#REF!-L492","v":{"$error":"#REF!"}},null,null,748783.82000000007,700453.48,null,-700453.48,null,2903475.74,2694399.05]
["%,V9030002","9030002","Manual Billing",null,null,1309.17,850.67000000000007,null,-850.67000000000007,null,5894.87,5005.05,889.81999999999971,{"$f":"+#REF!-L493","v":{"$error":"#REF!"}},null,null,2755.78,2381.21,null,-2381.21,null,9853.4,7125.58]
["%,V9030003","9030003","Postage - Customer Bills",null,null,-3872.1800000000003,54230.64,null,-54230.64,null,330969.37,369843.59,-38874.22000000003,{"$f":"+#REF!-L494","v":{"$error":"#REF!"}},null,null,99025.21,157389.79,null,-157389.79,null,614490.91999999993,642117.43999999994]
["%,V9030004","9030004","Cashiering",null,null,3411.13,4397.7300000000005,null,-4397.7300000000005,null,27545.95,31312.46,-3766.5099999999984,{"$f":"+#REF!-L495","v":{"$error":"#REF!"}},null,null,11415.03,13038.09,null,-13038.09,null,48183.16,54292.17]
["%,V9030005","9030005","Collection Agents Fees & Exp",null,null,99.39,211.96,null,-211.96,null,692.38,1973.79,-1281.4099999999999,{"$f":"+#REF!-L496","v":{"$error":"#REF!"}},null,null,302.82,724.03,null,-724.03,null,1843.5,3776.26]
["%,V9030006","9030006","Credit & Oth Collection Activi",null,null,41832.840000000004,48781.07,null,-48781.07,null,368511.22000000003,288385.18,80126.040000000037,{"$f":"+#REF!-L497","v":{"$error":"#REF!"}},null,null,183875.59,155501.88,null,-155501.88,null,665901.96,543744.82000000007]
["%,V9030007","9030007","Collectors",null,null,22965.02,23020.32,null,-23020.32,null,160558.72,169315.04,-8756.320000000007,{"$f":"+#REF!-L498","v":{"$error":"#REF!"}},null,null,79027.28,66776.56,null,-66776.56,null,287087.03000000003,292609.21000000002]
["%,V9030009","9030009","Data Processing",null,null,0,-42.78,null,42.78,null,0,-314.60000000000002,314.60000000000002,{"$f":"+#REF!-L499","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,14859.01]
["%,V9040000","9040000","Uncollectible Accounts",null,null,0,-49.58,null,49.58,null,20,-49.58,69.58,{"$f":"+#REF!-L500","v":{"$error":"#REF!"}},null,null,0,-49.58,null,49.58,null,69.58,-49.58]
["%,V9040007","9040007","Uncoll Accts - Misc Receivable",null,null,76.430000000000007,878.48,null,-878.48,null,4317.16,-3403.6800000000003,7720.84,{"$f":"+#REF!-L501","v":{"$error":"#REF!"}},null,null,1197,-1469.99,null,1469.99,null,6445.93,8110.35]
["%,V9050000","9050000","Misc Customer Accounts Exp",null,null,1920.8700000000001,1459.59,null,-1459.59,null,17662.71,16469.560000000001,1193.1499999999978,{"$f":"+#REF!-L502","v":{"$error":"#REF!"}},null,null,5775.47,5443.38,null,-5443.38,null,27211.64,23966.690000000002]
["%,FACCOUNT,X,TGL_FERC_ACCT,N901-905",1,"(901-905) Customer Accounts Expenses","o",null,366641.08000000007,482525.67,null,-482525.67,null,3048323.6700000009,3012024.8199999994,36298.85000000149,{"$f":"+#REF!-L503","v":{"$error":"#REF!"}},null,null,1348737.7600000002,1330674.5999999999,null,-1330674.5999999999,null,5388920.8800000008,5068764.6499999994]
["%,V9070000","9070000","Supervision - Customer Service",null,null,6067.88,1039.92,null,-1039.92,null,22489.14,10045.98,12443.16,{"$f":"+#REF!-L504","v":{"$error":"#REF!"}},null,null,9175.3700000000008,3703.58,null,-3703.58,null,52727.66,27146.47]
["%,V9070001","9070001","Supervision - DSM",null,null,0,0,null,0,null,0,4.45,-4.45,{"$f":"+#REF!-L505","v":{"$error":"#REF!"}},null,null,0,-14.41,null,14.41,null,3.46,4.45]
["%,V9080000","9080000","Customer Assistance Expenses",null,null,108314.2,111514.52,null,-111514.52,null,729067.42,712863.57000000007,16203.849999999977,{"$f":"+#REF!-L506","v":{"$error":"#REF!"}},null,null,313984.53000000003,313926.10000000003,null,-313926.10000000003,null,1242181.08,1199343.1300000001]
["%,V9080004","9080004","Cust Assistnce Exp - DSM - Ind",null,null,0,-7.25,null,7.25,null,-0.86,7.96,-8.82,{"$f":"+#REF!-L507","v":{"$error":"#REF!"}},null,null,-3.5100000000000002,7.96,null,-7.96,null,-7.9600000000000009,7.96]
["%,V9080009","9080009","Cust Assistance Expense - DSM",null,null,139867.87,149702.91,null,-149702.91,null,1011991.01,627434.37,384556.64,{"$f":"+#REF!-L508","v":{"$error":"#REF!"}},null,null,362222.21,360574.23,null,-360574.23,null,1624132.8399999999,727535.63]
["%,V9100000","9100000","Misc Cust Svc&Informational Ex",null,null,323.85000000000002,3687.56,null,-3687.56,null,20517.73,17713.7,2804.0299999999988,{"$f":"+#REF!-L509","v":{"$error":"#REF!"}},null,null,10851.17,5782.74,null,-5782.74,null,34903.94,28217.75]
["%,V9100001","9100001","Misc Cust Svc & Info Exp - RCS",null,null,0,0,null,0,null,0,-98.31,98.31,{"$f":"+#REF!-L510","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,10.52,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N906-910",2,"(907-910) Customer Service and Information Expenses","o",null,254573.80000000002,265937.65999999997,null,-265937.65999999997,null,1784064.44,1367971.72,416092.72,{"$f":"+#REF!-L511","v":{"$error":"#REF!"}},null,null,696229.77000000014,683980.2,null,-683980.2,null,2953951.54,1982255.39]
["%,V9120000","9120000","Demonstrating & Selling Exp",null,null,1229.1000000000001,852.47,null,-852.47,null,7048.6500000000005,4541.33,2507.3200000000006,{"$f":"+#REF!-L512","v":{"$error":"#REF!"}},null,null,3051.9700000000003,2134.39,null,-2134.39,null,16853.02,9575.17]
["%,V9120001","9120001","Demo & Selling Exp - Res",null,null,0,0,null,0,null,69.460000000000008,0,69.460000000000008,{"$f":"+#REF!-L513","v":{"$error":"#REF!"}},null,null,55.7,0,null,0,null,2280.5300000000002,0]
["%,V9120003","9120003","Demo & Selling Exp - Area Dev",null,null,0,1.41,null,-1.41,null,54.33,92.4,-38.070000000000007,{"$f":"+#REF!-L514","v":{"$error":"#REF!"}},null,null,28.39,60.64,null,-60.64,null,69.489999999999995,128.56]
["%,FACCOUNT,X,TGL_FERC_ACCT,N911-917",3,"(911-917) Sales Expenses","o",null,1229.1000000000001,853.88,null,-853.88,null,7172.4400000000005,4633.7299999999996,2538.7100000000009,{"$f":"+#REF!-L515","v":{"$error":"#REF!"}},null,null,3136.06,2195.0299999999997,null,-2195.0299999999997,null,19203.04,9703.73]
[null,4,"8. ADMINISTRATIVE AND GENERAL EXPENSES"]
[null,5,"Operations"]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,936768.81,1138055.57,null,{"$f":"+U518-G518","v":-1138055.57},null,6130010.9100000001,6800814.04,{"$f":"+K518-L518","v":-670803.12999999989},{"$f":"+#REF!-L518","v":{"$error":"#REF!"}},null,null,2608825.91,2760785.5700000003,null,{"$f":"+P518-R518","v":-2760785.5700000003},null,10694213.08,11531778.550000001]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,10.66,29.86,null,-29.86,null,-4.75,29.86,-34.61,{"$f":"+#REF!-L519","v":{"$error":"#REF!"}},null,null,-109.93,29.86,null,-29.86,null,-8.68,29.86]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920",6,"(920) Administration and General Salaries",null,null,936779.47000000009,1138085.4300000002,null,-1138085.4300000002,null,6130006.1600000001,6800843.9000000004,-670837.74000000022,{"$f":"+#REF!-L520","v":{"$error":"#REF!"}},null,null,2608715.98,2760815.43,null,-2760815.43,null,10694204.4,11531808.41]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,243489.1,175012.95,null,-175012.95,null,621108.18000000005,892546.53,-271438.34999999998,{"$f":"+#REF!-L521","v":{"$error":"#REF!"}},null,null,284392.97000000003,400754.28,null,-400754.28,null,979441.94000000006,1023179.04]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,32.410000000000004,0,null,0,null,133.12,64.13,68.990000000000009,{"$f":"+#REF!-L522","v":{"$error":"#REF!"}},null,null,88.5,0.28000000000000003,null,-0.28000000000000003,null,449.25,97.1]
["%,V9210004","9210004","Office Utilites",null,null,0,0,null,0,null,19.89,0,19.89,{"$f":"+#REF!-L523","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.89,0]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L524","v":{"$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,{"$f":"+#REF!-L525","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,null,0,null,5.37,24.36,-18.989999999999998,{"$f":"+#REF!-L526","v":{"$error":"#REF!"}},null,null,5.37,24.36,null,-24.36,null,12.46,43.480000000000004]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,90.68,29.68,null,-29.68,null,1449.08,444.65000000000003,1004.4299999999998,{"$f":"+#REF!-L527","v":{"$error":"#REF!"}},null,null,440.3,228.27,null,-228.27,null,2114.2799999999997,660.27]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,93.05,7.41,null,-7.41,null,693.53,107.94,585.58999999999992,{"$f":"+#REF!-L528","v":{"$error":"#REF!"}},null,null,285.99,42.29,null,-42.29,null,1174.49,159.55000000000001]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,96.22,87.100000000000009,null,-87.100000000000009,null,365.8,316.32,49.480000000000018,{"$f":"+#REF!-L529","v":{"$error":"#REF!"}},null,null,186.72,182.71,null,-182.71,null,1016.21,495.6]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,0,5.5,null,-5.5,null,28.68,104.03,-75.349999999999994,{"$f":"+#REF!-L530","v":{"$error":"#REF!"}},null,null,14.38,56.480000000000004,null,-56.480000000000004,null,74.789999999999992,135.22999999999999]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,5.0600000000000005,6.08,null,-6.08,null,83.26,62.59,20.67,{"$f":"+#REF!-L531","v":{"$error":"#REF!"}},null,null,40.9,26.35,null,-26.35,null,122.27000000000001,87.990000000000009]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,148.18,3.7,null,-3.7,null,192.70000000000002,29.36,163.34000000000003,{"$f":"+#REF!-L532","v":{"$error":"#REF!"}},null,null,181.39000000000001,12.31,null,-12.31,null,527.78,86.65]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.61,1.43,null,-1.43,null,119.86,54.86,65,{"$f":"+#REF!-L533","v":{"$error":"#REF!"}},null,null,90.38,30.150000000000002,null,-30.150000000000002,null,170.07999999999998,78.63]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,306.20999999999998,44.9,null,-44.9,null,2781.09,544.71,2236.38,{"$f":"+#REF!-L534","v":{"$error":"#REF!"}},null,null,657.36,221.45000000000002,null,-221.45000000000002,null,4490.62,919.58]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L535","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,45.51,0,null,0,null,118.61,60.49,58.12,{"$f":"+#REF!-L536","v":{"$error":"#REF!"}},null,null,59.33,1.51,null,-1.51,null,139.71,143.35]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,4.05,null,-4.05,null,5.55,20.170000000000002,-14.620000000000001,{"$f":"+#REF!-L537","v":{"$error":"#REF!"}},null,null,0,20.170000000000002,null,-20.170000000000002,null,351.95000000000005,20.170000000000002]
["%,V9210032","9210032","FUEL",null,null,0,0,null,0,null,12.030000000000001,7.32,4.7100000000000009,{"$f":"+#REF!-L538","v":{"$error":"#REF!"}},null,null,4.55,4.3,null,-4.3,null,49.28,17.29]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,88.73,0,null,0,null,262.08,46.730000000000004,215.34999999999997,{"$f":"+#REF!-L539","v":{"$error":"#REF!"}},null,null,133.41,7.12,null,-7.12,null,409.04999999999995,50.570000000000007]
["%,V9210034","9210034","In-House Training & Seminars",null,null,79.92,17.3,null,-17.3,null,1620.66,2484.25,-863.58999999999992,{"$f":"+#REF!-L540","v":{"$error":"#REF!"}},null,null,860.72,2219.4299999999998,null,-2219.4299999999998,null,3468.96,2538.34]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,null,0,null,58.45,0,58.45,{"$f":"+#REF!-L541","v":{"$error":"#REF!"}},null,null,42.96,0,null,0,null,58.45,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,0,0,null,0,null,506.89,0,506.89,{"$f":"+#REF!-L542","v":{"$error":"#REF!"}},null,null,154.4,0,null,0,null,833.44,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,null,0,null,44.43,317.09000000000003,-272.66000000000003,{"$f":"+#REF!-L543","v":{"$error":"#REF!"}},null,null,9.23,0,null,0,null,348.54,556.91000000000008]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,8.19,null,-8.19,null,70.070000000000007,146.92000000000002,-76.850000000000009,{"$f":"+#REF!-L544","v":{"$error":"#REF!"}},null,null,31.38,65.45,null,-65.45,null,469.37,228.18]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.05,8.6300000000000008,null,-8.6300000000000008,null,30.69,30.34,0.35000000000000142,{"$f":"+#REF!-L545","v":{"$error":"#REF!"}},null,null,10.42,20.75,null,-20.75,null,57.790000000000006,46.97]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.37,0,null,0,null,7.41,0,7.41,{"$f":"+#REF!-L546","v":{"$error":"#REF!"}},null,null,7.41,0,null,0,null,17.39,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N921",7,"(921) Office Supplies and Expenses",null,null,244487.09999999998,175236.91999999998,null,-175236.91999999998,null,629717.43000000005,897412.7899999998,-267695.35999999975,{"$f":"+#REF!-L547","v":{"$error":"#REF!"}},null,null,287698.06999999995,403917.66000000003,null,-403917.66000000003,null,995837.33000000007,1029558.5199999998]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,26535.55,26951.07,null,-26951.07,null,224460.82,104571.22,119889.60000000001,{"$f":"+#REF!-L548","v":{"$error":"#REF!"}},null,null,86831.88,30460.04,null,-30460.04,null,345016.6,682380.37]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,47159,40110,null,-40110,null,287416,275766,11650,{"$f":"+#REF!-L549","v":{"$error":"#REF!"}},null,null,142666,127990,null,-127990,null,451819,446702]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,0.01,null,-0.01,null,0,-0.04,0.04,{"$f":"+#REF!-L550","v":{"$error":"#REF!"}},null,null,0,-0.02,null,0.02,null,-0.01,-0.05]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,450.77,0,null,0,null,1124.42,1702.51,-578.08999999999992,{"$f":"+#REF!-L551","v":{"$error":"#REF!"}},null,null,450.77,1472.91,null,-1472.91,null,1124.42,2151.02]
["%,V9220005","9220005","Overhead Loadings",null,null,51852.66,54376.11,null,-54376.11,null,319205.63,352237.99,-33032.359999999986,{"$f":"+#REF!-L552","v":{"$error":"#REF!"}},null,null,141365.45000000001,138850.13,null,-138850.13,null,520788.18000000005,622008.51]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N922",8,"(Less) (922) Administrative Expenses Transferred-Credit",null,null,125997.98000000001,121437.19,null,-121437.19,null,832206.87,734277.67999999993,97929.190000000061,{"$f":"+#REF!-L553","v":{"$error":"#REF!"}},null,null,371314.1,298773.06000000006,null,-298773.06000000006,null,1318748.1900000002,1753241.85]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,299044.06,208228.98699999999,null,-208228.98699999999,null,2180076.2799999998,1302429.757,877646.52299999981,{"$f":"+#REF!-L554","v":{"$error":"#REF!"}},null,null,674907.18,559975.82700000005,null,-559975.82700000005,null,3290186.5209999997,4685057.8169999998]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,137761.63,88753.02,null,-88753.02,null,315696.72000000003,-428054.14,743750.8600000001,{"$f":"+#REF!-L555","v":{"$error":"#REF!"}},null,null,175364.11000000002,-252488.4,null,252488.4,null,483343.45000000007,48359.31]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L556","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0.03]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,0,6.8100000000000005,null,-6.8100000000000005,null,5.44,6.8100000000000005,-1.37,{"$f":"+#REF!-L557","v":{"$error":"#REF!"}},null,null,0,6.8100000000000005,null,-6.8100000000000005,null,5.44,7.4600000000000009]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.73,0,null,0,null,142.61000000000001,168.63,-26.019999999999982,{"$f":"+#REF!-L558","v":{"$error":"#REF!"}},null,null,47.44,56.230000000000004,null,-56.230000000000004,null,290.14,281.33]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-10728.92,164.26,null,-164.26,null,2967.61,7043.71,-4076.1,{"$f":"+#REF!-L559","v":{"$error":"#REF!"}},null,null,871.06000000000006,1457.93,null,-1457.93,null,6309.75,9688.2000000000007]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-913738,3464.17,-917202.17,{"$f":"+#REF!-L560","v":{"$error":"#REF!"}},null,null,22287,0,null,0,null,-913738,1069746.8299999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N923",9,"(923) Outside Services Employed",null,null,433529.5,297153.07699999999,null,-297153.07699999999,null,1585150.6599999997,885058.93700000003,700091.72299999965,{"$f":"+#REF!-L561","v":{"$error":"#REF!"}},null,null,873476.79,309008.397,null,-309008.397,null,2866397.3009999995,5813140.977]
["%,V9240000","9240000","Property Insurance",null,null,73790.900000000009,83542.5,null,-83542.5,null,562290.09,691874.71,-129584.62,{"$f":"+#REF!-L562","v":{"$error":"#REF!"}},null,null,285084.31,335202.58,null,-335202.58,null,946800,1093262.0699999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N924",10,"(924) Property Insurance",null,null,73790.900000000009,83542.5,null,-83542.5,null,562290.09,691874.71,-129584.62,{"$f":"+#REF!-L563","v":{"$error":"#REF!"}},null,null,285084.31,335202.58,null,-335202.58,null,946800,1093262.0699999998]
["%,V9250000","9250000","Injuries and Damages",null,null,227601.85,201752.78,null,-201752.78,null,1313267.74,1186332.24,126935.5,{"$f":"+#REF!-L564","v":{"$error":"#REF!"}},null,null,616098.81000000006,544437.26,null,-544437.26,null,2234932.9900000002,1986654.0899999999]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,null,0,null,85.88,0,85.88,{"$f":"+#REF!-L565","v":{"$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,{"$f":"+#REF!-L566","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,-41.109999999999992]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-14665.300000000001,22988.560000000001,null,-22988.560000000001,null,184386.48,-105744.67,290131.15000000002,{"$f":"+#REF!-L567","v":{"$error":"#REF!"}},null,null,-209986.13,-36712.76,null,36712.76,null,573708.99,243882.17000000004]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,545.04999999999995,1526.14,null,-1526.14,null,3654.09,4154.63,-500.53999999999996,{"$f":"+#REF!-L568","v":{"$error":"#REF!"}},null,null,1052.8600000000001,2608.71,null,-2608.71,null,8259.14,16442.46]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-24802.420000000002,-2108.71,null,2108.71,null,-158143.67000000001,-78534.41,-79609.260000000009,{"$f":"+#REF!-L569","v":{"$error":"#REF!"}},null,null,-92116.89,-14266.220000000001,null,14266.220000000001,null,-171678.17,-169393.91999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N925",11,"(925) Injuries and Damages",null,null,188679.18,224158.77000000002,null,-224158.77000000002,null,1343250.52,1006113.0199999999,337137.50000000012,{"$f":"+#REF!-L570","v":{"$error":"#REF!"}},null,null,315134.53000000003,496066.99,null,-496066.99,null,2645308.8299999996,2077543.6900000002]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,211.88,206.11,null,-206.11,null,1370.24,1358.9,11.339999999999918,{"$f":"+#REF!-L571","v":{"$error":"#REF!"}},null,null,607.89,584.51,null,-584.51,null,12461.7,2392.3200000000002]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L572","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,80.52]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,-37.11,2795.84,null,-2795.84,null,12245.78,14417.01,-2171.2299999999996,{"$f":"+#REF!-L573","v":{"$error":"#REF!"}},null,null,3475.92,5765.17,null,-5765.17,null,21118.370000000003,24212.18]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,1312551.94,1209744.75,102807.18999999994,{"$f":"+#REF!-L574","v":{"$error":"#REF!"}},null,null,562522.26,518462.04000000004,null,-518462.04000000004,null,2176655.34,2065565.22]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13369.06,12345.49,null,-12345.49,null,89243.97,82701.990000000005,6541.9799999999959,{"$f":"+#REF!-L575","v":{"$error":"#REF!"}},null,null,39802.99,36755.61,null,-36755.61,null,151171.45000000001,134313.71000000002]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525945,470167.33,null,-470167.33,null,3756382.54,3244239.87,512142.66999999993,{"$f":"+#REF!-L576","v":{"$error":"#REF!"}},null,null,1575171.4300000002,1395221.62,null,-1395221.62,null,6180939.3900000006,5578391.3600000003]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L577","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,51017.29,35986.559999999998,null,-35986.559999999998,null,341301.10000000003,253938.97,87362.130000000034,{"$f":"+#REF!-L578","v":{"$error":"#REF!"}},null,null,164589.84,108462.74,null,-108462.74,null,502592.76,355307.03]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16986.650000000001,15579.130000000001,null,-15579.130000000001,null,116539.31,104811.75,11727.559999999998,{"$f":"+#REF!-L579","v":{"$error":"#REF!"}},null,null,50742.97,46203.340000000004,null,-46203.340000000004,null,196422.34,170643.25]
["%,V9260010","9260010","Training Administration Exp",null,null,26.82,270.18,null,-270.18,null,6408.1900000000005,1581.67,4826.5200000000004,{"$f":"+#REF!-L580","v":{"$error":"#REF!"}},null,null,2057.6999999999998,1185.43,null,-1185.43,null,10312.57,-3149.2799999999997]
["%,V9260012","9260012","Employee Activities",null,null,1436.45,619.81000000000006,null,-619.81000000000006,null,20782.21,4709.7300000000005,16072.48,{"$f":"+#REF!-L581","v":{"$error":"#REF!"}},null,null,7892.7300000000005,1115.24,null,-1115.24,null,26606.94,14531.98]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,{"$f":"+U582-G582","v":-6296.87},null,47978.86,44078.1,{"$f":"+K582-L582","v":3900.760000000002},{"$f":"+#REF!-L582","v":{"$error":"#REF!"}},null,null,20562.36,18890.61,null,{"$f":"+P582-R582","v":-18890.61},null,79463.210000000006,82580.850000000006]
["%,V9260027","9260027","Savings Plan Contributions",null,null,183346.21,168849.96,null,-168849.96,null,1276607.7,1168248.05,108359.64999999991,{"$f":"+#REF!-L583","v":{"$error":"#REF!"}},null,null,598951.69000000006,562044.59,null,-562044.59,null,2131467.5699999998,1958024.31]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,null,0,null,19190.77,8530.64,10660.130000000001,{"$f":"+#REF!-L584","v":{"$error":"#REF!"}},null,null,6518.91,-994.35,null,994.35,null,31280.81,7941.66]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,null,-543.12,null,4688.5200000000004,3801.85,886.67000000000053,{"$f":"+#REF!-L585","v":{"$error":"#REF!"}},null,null,2009.16,1629.3600000000001,null,-1629.3600000000001,null,7404.1200000000008,14156.85]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,4336.26,3531.78,804.48,{"$f":"+#REF!-L586","v":{"$error":"#REF!"}},null,null,1953,1513.6200000000001,null,-1513.6200000000001,null,6858.9600000000009,5145.93]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-1743380.6099999999,-1679307.35,-64073.259999999776,{"$f":"+#REF!-L587","v":{"$error":"#REF!"}},null,null,-747163.11,-719703.15,null,719703.15,null,-2942885.86,-2902766.95]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-82617.45,-73445.290000000008,null,73445.290000000008,null,-638149.71,-582841.62,-55308.089999999967,{"$f":"+#REF!-L588","v":{"$error":"#REF!"}},null,null,-327091.43,-287497.15000000002,null,287497.15000000002,null,-1120299.06,-995965.22]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-266619.22000000003,-221527.37,null,221527.37,null,-2129872.66,-1677393.44,-452479.2200000002,{"$f":"+#REF!-L589","v":{"$error":"#REF!"}},null,null,-1042144.24,-863990.63,null,863990.63,null,-3592520.92,-2769640.3899999997]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-82489.78,-73097.240000000005,null,73097.240000000005,null,-569508.20000000007,-471241.17,-98267.030000000086,{"$f":"+#REF!-L590","v":{"$error":"#REF!"}},null,null,-274200.78000000003,-232528.42,null,232528.42,null,-971834.02,-836964.13]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2684.15,-2363.67,null,2363.67,null,-21367.49,-22208.57,841.07999999999811,{"$f":"+#REF!-L591","v":{"$error":"#REF!"}},null,null,-10653.43,-9340.92,null,9340.92,null,-36840.240000000005,-76278.84]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-45544.5,-41777.26,null,41777.26,null,-375561.27,-300051.40000000002,-75509.87,{"$f":"+#REF!-L592","v":{"$error":"#REF!"}},null,null,-164369.31,-148180.79,null,148180.79,null,-590433.33000000007,-485393.38]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-89894.930000000008,-53599.03,null,53599.03,null,-164676.24,-62051.58,-102624.65999999999,{"$f":"+#REF!-L593","v":{"$error":"#REF!"}},null,null,79797.94,79842.960000000006,null,-79842.960000000006,null,-82052.459999999992,-82655.790000000008]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L594","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,90256.99]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-557872.61,-1465821.9,907949.28999999992,{"$f":"+#REF!-L595","v":{"$error":"#REF!"}},null,null,-239088.27000000002,-628209.39,null,628209.39,null,-1604888.26,-3045322.54]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1442925,476,-1443401,{"$f":"+#REF!-L596","v":{"$error":"#REF!"}},null,null,35193,0,null,0,null,-1442925,1689276]
["%,FACCOUNT,X,TGL_FERC_ACCT,N926",12,"(926) Employee Pensions and Benefits",null,null,101115.01999999993,-28128.419999999955,null,28128.419999999955,null,-633686.40000000095,-114745.97000000114,-518940.42999999982,{"$f":"+#REF!-L597","v":{"$error":"#REF!"}},null,null,347139.22000000067,-112767.95999999967,null,112767.95999999967,null,-849923.62000000163,994683.63999999873]
["%,V9270000","9270000","Franchise Requirements",null,null,15150.12,0,null,0,null,105301.57,80292.73,25008.840000000011,{"$f":"+#REF!-L598","v":{"$error":"#REF!"}},null,null,47839.96,26821.82,null,-26821.82,null,188730.63,149406.28999999998]
["%,FACCOUNT,X,TGL_FERC_ACCT,N927",13,"(927) Franchise Requirements",null,null,15150.12,0,null,0,null,105301.57,80292.73,25008.840000000011,{"$f":"+#REF!-L599","v":{"$error":"#REF!"}},null,null,47839.96,26821.82,null,-26821.82,null,188730.63,149406.28999999998]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,9.1300000000000008,24.66,null,-24.66,null,165.63,9006.2900000000009,-8840.6600000000017,{"$f":"+#REF!-L600","v":{"$error":"#REF!"}},null,null,32.07,-55.14,null,55.14,null,832.29,16443.760000000002]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L601","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4134.32]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,209839.61000000002,402338.92,null,-402338.92,null,1301328.72,1051954.05,249374.66999999993,{"$f":"+#REF!-L602","v":{"$error":"#REF!"}},null,null,349483.27,627935.54,null,-627935.54,null,2619544.8499999996,2165194.42]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,5240.41,-5686.21,null,5686.21,null,16919.13,57932.66,-41013.53,{"$f":"+#REF!-L603","v":{"$error":"#REF!"}},null,null,8070.37,25704.59,null,-25704.59,null,58390.100000000006,69434.320000000007]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,89134.77,88939.51,null,-88939.51,null,622804.77,565537.51,57267.260000000009,{"$f":"+#REF!-L604","v":{"$error":"#REF!"}},null,null,267024.77,247805.51,null,-247805.51,null,1067529.42,962698.01]
["%,FACCOUNT,X,TGL_FERC_ACCT,N928",14,"(928) Regulatory Commission Expenses",null,null,304223.92000000004,485616.87999999995,null,-485616.87999999995,null,1941218.2499999998,1684430.51,256787.73999999976,{"$f":"+#REF!-L605","v":{"$error":"#REF!"}},null,null,624610.48,901390.5,null,-901390.5,null,3746296.6599999997,3217904.83]
["%,R,FACCOUNT,X,TGL_FERC_ACCT,N929",15,"(Less) (929) Duplicate Charges-Credit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L606","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9301000","9301000","General Advertising Expenses",null,null,747.99,3719.4900000000002,null,-3719.4900000000002,null,9076.33,11744.51,-2668.1800000000003,{"$f":"+#REF!-L607","v":{"$error":"#REF!"}},null,null,5337.99,4169.5,null,-4169.5,null,18030.14,26044.510000000002]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,600,4000,null,-4000,null,17224.98,12811.5,4413.4799999999996,{"$f":"+#REF!-L608","v":{"$error":"#REF!"}},null,null,8200,11000.01,null,-11000.01,null,32875.01,18476.810000000001]
["%,V9301003","9301003","TV Station Advertising Time",null,null,432.07,0,null,0,null,3724.1800000000003,1080.3,2643.88,{"$f":"+#REF!-L609","v":{"$error":"#REF!"}},null,null,1465.92,190,null,-190,null,12685.02,20857.77]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,null,0,null,0,-1682.5900000000001,1682.5900000000001,{"$f":"+#REF!-L610","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!-L611","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!-L612","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,4928.9800000000005,null,-4928.9800000000005,null,77157.119999999995,15845.19,61311.929999999993,{"$f":"+#REF!-L613","v":{"$error":"#REF!"}},null,null,6594.81,6703.02,null,-6703.02,null,94722.7,20171.690000000002]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,null,-32.26,null,2366.0700000000002,4509.34,-2143.27,{"$f":"+#REF!-L614","v":{"$error":"#REF!"}},null,null,385.83,3586.84,null,-3586.84,null,9344.26,5663.35]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.1",16,"(930.1) General Advertising Expenses",null,null,1812.32,12680.730000000001,null,-12680.730000000001,null,109548.68,44933.25,64615.429999999993,{"$f":"+#REF!-L615","v":{"$error":"#REF!"}},null,null,21984.550000000003,22704.66,null,-22704.66,null,167839.81,90156.540000000008]
["%,V9302000","9302000","Misc General Expenses",null,null,29320.58,19646.247000000003,null,-19646.247000000003,null,195954.22,157324.647,38629.573000000004,{"$f":"+#REF!-L616","v":{"$error":"#REF!"}},null,null,87778.28,76714.627000000008,null,-76714.627000000008,null,378679.15,259354.027]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,25737.34,11860.210000000001,null,-11860.210000000001,null,85974.922999999995,43368.108,42606.814999999995,{"$f":"+#REF!-L617","v":{"$error":"#REF!"}},null,null,48217.601000000002,16401.843000000001,null,-16401.843000000001,null,140983.21799999999,84296.288]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,0,null,0,null,24.32,17.89,6.43,{"$f":"+#REF!-L618","v":{"$error":"#REF!"}},null,null,24.32,0,null,0,null,24.32,86.81]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,10098.4,null,-10098.4,null,238.06,23397.53,-23159.469999999998,{"$f":"+#REF!-L619","v":{"$error":"#REF!"}},null,null,0,10085.81,null,-10085.81,null,16378.7,27859.489999999998]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,31866.920000000002,18496.48,null,-18496.48,null,237846.79,128582.34,109264.45000000001,{"$f":"+#REF!-L620","v":{"$error":"#REF!"}},null,null,70845.930000000008,54301.380000000005,null,-54301.380000000005,null,359636.38,261381.27]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,1308.8700000000001,0,null,0,null,1655.9,0,1655.9,{"$f":"+#REF!-L621","v":{"$error":"#REF!"}},null,null,1655.9,0,null,0,null,1655.9,0]
["%,V9302021","9302021","Credit Facility Fees",null,null,10471.84,0,null,0,null,290121.33,0,290121.33,{"$f":"+#REF!-L622","v":{"$error":"#REF!"}},null,null,290121.33,0,null,0,null,290121.33,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N930.2",17,"(930.2) Miscellaneous General Expenses",null,null,98705.549999999988,60101.337,null,-60101.337,null,811815.54300000006,352690.51500000001,459125.02800000005,{"$f":"+#REF!-L623","v":{"$error":"#REF!"}},null,null,498643.36100000003,157503.66,null,-157503.66,null,1187478.9979999999,632977.88500000001]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,null,-800,null,4800,6400,-1600,{"$f":"+#REF!-L624","v":{"$error":"#REF!"}},null,null,1600,3200,null,-3200,null,8800,18233.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3433.35,4036.11,null,-4036.11,null,24072.03,28903.06,-4831.0300000000025,{"$f":"+#REF!-L625","v":{"$error":"#REF!"}},null,null,10305.790000000001,12221.050000000001,null,-12221.050000000001,null,42043.64,50451.240000000005]
["%,FACCOUNT,X,TGL_FERC_ACCT,N931",18,"(931) Rents",null,null,4233.3500000000004,4836.1100000000006,null,-4836.1100000000006,null,28872.03,35303.06,-6431.0299999999988,{"$f":"+#REF!-L626","v":{"$error":"#REF!"}},null,null,11905.79,15421.050000000001,null,-15421.050000000001,null,50843.64,68684.95]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,936768.81,1138055.57,null,-1138055.57,null,6130010.9100000001,6800814.04,-670803.12999999989,{"$f":"+#REF!-L627","v":{"$error":"#REF!"}},null,null,2608825.91,2760785.5700000003,null,-2760785.5700000003,null,10694213.08,11531778.550000001]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,10.66,29.86,null,-29.86,null,-4.75,29.86,-34.61,{"$f":"+#REF!-L628","v":{"$error":"#REF!"}},null,null,-109.93,29.86,null,-29.86,null,-8.68,29.86]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,243489.1,175012.95,null,-175012.95,null,621108.18000000005,892546.53,-271438.34999999998,{"$f":"+#REF!-L629","v":{"$error":"#REF!"}},null,null,284392.97000000003,400754.28,null,-400754.28,null,979441.94000000006,1023179.04]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,32.410000000000004,0,null,0,null,133.12,64.13,68.990000000000009,{"$f":"+#REF!-L630","v":{"$error":"#REF!"}},null,null,88.5,0.28000000000000003,null,-0.28000000000000003,null,449.25,97.1]
["%,V9210004","9210004","Office Utilites",null,null,0,0,null,0,null,19.89,0,19.89,{"$f":"+#REF!-L631","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.89,0]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L632","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!-L633","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,null,0,null,5.37,24.36,-18.989999999999998,{"$f":"+#REF!-L634","v":{"$error":"#REF!"}},null,null,5.37,24.36,null,-24.36,null,12.46,43.480000000000004]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,90.68,29.68,null,-29.68,null,1449.08,444.65000000000003,1004.4299999999998,{"$f":"+#REF!-L635","v":{"$error":"#REF!"}},null,null,440.3,228.27,null,-228.27,null,2114.2799999999997,660.27]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,93.05,7.41,null,-7.41,null,693.53,107.94,585.58999999999992,{"$f":"+#REF!-L636","v":{"$error":"#REF!"}},null,null,285.99,42.29,null,-42.29,null,1174.49,159.55000000000001]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,96.22,87.100000000000009,null,-87.100000000000009,null,365.8,316.32,49.480000000000018,{"$f":"+#REF!-L637","v":{"$error":"#REF!"}},null,null,186.72,182.71,null,-182.71,null,1016.21,495.6]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,0,5.5,null,-5.5,null,28.68,104.03,-75.349999999999994,{"$f":"+#REF!-L638","v":{"$error":"#REF!"}},null,null,14.38,56.480000000000004,null,-56.480000000000004,null,74.789999999999992,135.22999999999999]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,5.0600000000000005,6.08,null,-6.08,null,83.26,62.59,20.67,{"$f":"+#REF!-L639","v":{"$error":"#REF!"}},null,null,40.9,26.35,null,-26.35,null,122.27000000000001,87.990000000000009]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,148.18,3.7,null,-3.7,null,192.70000000000002,29.36,163.34000000000003,{"$f":"+#REF!-L640","v":{"$error":"#REF!"}},null,null,181.39000000000001,12.31,null,-12.31,null,527.78,86.65]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.61,1.43,null,-1.43,null,119.86,54.86,65,{"$f":"+#REF!-L641","v":{"$error":"#REF!"}},null,null,90.38,30.150000000000002,null,-30.150000000000002,null,170.07999999999998,78.63]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,306.20999999999998,44.9,null,-44.9,null,2781.09,544.71,2236.38,{"$f":"+#REF!-L642","v":{"$error":"#REF!"}},null,null,657.36,221.45000000000002,null,-221.45000000000002,null,4490.62,919.58]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L643","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,45.51,0,null,0,null,118.61,60.49,58.12,{"$f":"+#REF!-L644","v":{"$error":"#REF!"}},null,null,59.33,1.51,null,-1.51,null,139.71,143.35]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,4.05,null,-4.05,null,5.55,20.170000000000002,-14.620000000000001,{"$f":"+#REF!-L645","v":{"$error":"#REF!"}},null,null,0,20.170000000000002,null,-20.170000000000002,null,351.95000000000005,20.170000000000002]
["%,V9210032","9210032","FUEL",null,null,0,0,null,{"$f":"+U646-G646","v":0},null,12.030000000000001,7.32,{"$f":"+K646-L646","v":4.7100000000000009},{"$f":"+#REF!-L646","v":{"$error":"#REF!"}},null,null,4.55,4.3,null,{"$f":"+P646-R646","v":-4.3},null,49.28,17.29]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,88.73,0,null,0,null,262.08,46.730000000000004,215.34999999999997,{"$f":"+#REF!-L647","v":{"$error":"#REF!"}},null,null,133.41,7.12,null,-7.12,null,409.04999999999995,50.570000000000007]
["%,V9210034","9210034","In-House Training & Seminars",null,null,79.92,17.3,null,-17.3,null,1620.66,2484.25,-863.58999999999992,{"$f":"+#REF!-L648","v":{"$error":"#REF!"}},null,null,860.72,2219.4299999999998,null,-2219.4299999999998,null,3468.96,2538.34]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,null,0,null,58.45,0,58.45,{"$f":"+#REF!-L649","v":{"$error":"#REF!"}},null,null,42.96,0,null,0,null,58.45,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,0,0,null,0,null,506.89,0,506.89,{"$f":"+#REF!-L650","v":{"$error":"#REF!"}},null,null,154.4,0,null,0,null,833.44,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,null,0,null,44.43,317.09000000000003,-272.66000000000003,{"$f":"+#REF!-L651","v":{"$error":"#REF!"}},null,null,9.23,0,null,0,null,348.54,556.91000000000008]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,8.19,null,-8.19,null,70.070000000000007,146.92000000000002,-76.850000000000009,{"$f":"+#REF!-L652","v":{"$error":"#REF!"}},null,null,31.38,65.45,null,-65.45,null,469.37,228.18]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.05,8.6300000000000008,null,-8.6300000000000008,null,30.69,30.34,0.35000000000000142,{"$f":"+#REF!-L653","v":{"$error":"#REF!"}},null,null,10.42,20.75,null,-20.75,null,57.790000000000006,46.97]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.37,0,null,0,null,7.41,0,7.41,{"$f":"+#REF!-L654","v":{"$error":"#REF!"}},null,null,7.41,0,null,0,null,17.39,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-26535.55,-26951.07,null,26951.07,null,-224460.82,-104571.22,-119889.60000000001,{"$f":"+#REF!-L655","v":{"$error":"#REF!"}},null,null,-86831.88,-30460.04,null,30460.04,null,-345016.6,-682380.37]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-47159,-40110,null,40110,null,-287416,-275766,-11650,{"$f":"+#REF!-L656","v":{"$error":"#REF!"}},null,null,-142666,-127990,null,127990,null,-451819,-446702]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.01,null,0.01,null,0,0.04,-0.04,{"$f":"+#REF!-L657","v":{"$error":"#REF!"}},null,null,0,0.02,null,-0.02,null,0.01,0.05]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,-450.77,0,null,0,null,-1124.42,-1702.51,578.08999999999992,{"$f":"+#REF!-L658","v":{"$error":"#REF!"}},null,null,-450.77,-1472.91,null,1472.91,null,-1124.42,-2151.02]
["%,V9220005","9220005","Overhead Loadings",null,null,-51852.66,-54376.11,null,54376.11,null,-319205.63,-352237.99,33032.359999999986,{"$f":"+#REF!-L659","v":{"$error":"#REF!"}},null,null,-141365.45000000001,-138850.13,null,138850.13,null,-520788.18000000005,-622008.51]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,299044.06,208228.98699999999,null,-208228.98699999999,null,2180076.2799999998,1302429.757,877646.52299999981,{"$f":"+#REF!-L660","v":{"$error":"#REF!"}},null,null,674907.18,559975.82700000005,null,-559975.82700000005,null,3290186.5209999997,4685057.8169999998]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,137761.63,88753.02,null,-88753.02,null,315696.72000000003,-428054.14,743750.8600000001,{"$f":"+#REF!-L661","v":{"$error":"#REF!"}},null,null,175364.11000000002,-252488.4,null,252488.4,null,483343.45000000007,48359.31]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L662","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0.03]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,0,6.8100000000000005,null,-6.8100000000000005,null,5.44,6.8100000000000005,-1.37,{"$f":"+#REF!-L663","v":{"$error":"#REF!"}},null,null,0,6.8100000000000005,null,-6.8100000000000005,null,5.44,7.4600000000000009]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.73,0,null,0,null,142.61000000000001,168.63,-26.019999999999982,{"$f":"+#REF!-L664","v":{"$error":"#REF!"}},null,null,47.44,56.230000000000004,null,-56.230000000000004,null,290.14,281.33]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-10728.92,164.26,null,-164.26,null,2967.61,7043.71,-4076.1,{"$f":"+#REF!-L665","v":{"$error":"#REF!"}},null,null,871.06000000000006,1457.93,null,-1457.93,null,6309.75,9688.2000000000007]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-913738,3464.17,-917202.17,{"$f":"+#REF!-L666","v":{"$error":"#REF!"}},null,null,22287,0,null,0,null,-913738,1069746.8299999998]
["%,V9240000","9240000","Property Insurance",null,null,73790.900000000009,83542.5,null,-83542.5,null,562290.09,691874.71,-129584.62,{"$f":"+#REF!-L667","v":{"$error":"#REF!"}},null,null,285084.31,335202.58,null,-335202.58,null,946800,1093262.0699999998]
["%,V9250000","9250000","Injuries and Damages",null,null,227601.85,201752.78,null,-201752.78,null,1313267.74,1186332.24,126935.5,{"$f":"+#REF!-L668","v":{"$error":"#REF!"}},null,null,616098.81000000006,544437.26,null,-544437.26,null,2234932.9900000002,1986654.0899999999]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,null,0,null,85.88,0,85.88,{"$f":"+#REF!-L669","v":{"$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,{"$f":"+#REF!-L670","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,-41.109999999999992]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-14665.300000000001,22988.560000000001,null,-22988.560000000001,null,184386.48,-105744.67,290131.15000000002,{"$f":"+#REF!-L671","v":{"$error":"#REF!"}},null,null,-209986.13,-36712.76,null,36712.76,null,573708.99,243882.17000000004]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,545.04999999999995,1526.14,null,-1526.14,null,3654.09,4154.63,-500.53999999999996,{"$f":"+#REF!-L672","v":{"$error":"#REF!"}},null,null,1052.8600000000001,2608.71,null,-2608.71,null,8259.14,16442.46]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-24802.420000000002,-2108.71,null,2108.71,null,-158143.67000000001,-78534.41,-79609.260000000009,{"$f":"+#REF!-L673","v":{"$error":"#REF!"}},null,null,-92116.89,-14266.220000000001,null,14266.220000000001,null,-171678.17,-169393.91999999998]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,211.88,206.11,null,-206.11,null,1370.24,1358.9,11.339999999999918,{"$f":"+#REF!-L674","v":{"$error":"#REF!"}},null,null,607.89,584.51,null,-584.51,null,12461.7,2392.3200000000002]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L675","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,80.52]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,-37.11,2795.84,null,-2795.84,null,12245.78,14417.01,-2171.2299999999996,{"$f":"+#REF!-L676","v":{"$error":"#REF!"}},null,null,3475.92,5765.17,null,-5765.17,null,21118.370000000003,24212.18]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,1312551.94,1209744.75,102807.18999999994,{"$f":"+#REF!-L677","v":{"$error":"#REF!"}},null,null,562522.26,518462.04000000004,null,-518462.04000000004,null,2176655.34,2065565.22]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13369.06,12345.49,null,-12345.49,null,89243.97,82701.990000000005,6541.9799999999959,{"$f":"+#REF!-L678","v":{"$error":"#REF!"}},null,null,39802.99,36755.61,null,-36755.61,null,151171.45000000001,134313.71000000002]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525945,470167.33,null,-470167.33,null,3756382.54,3244239.87,512142.66999999993,{"$f":"+#REF!-L679","v":{"$error":"#REF!"}},null,null,1575171.4300000002,1395221.62,null,-1395221.62,null,6180939.3900000006,5578391.3600000003]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L680","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,51017.29,35986.559999999998,null,-35986.559999999998,null,341301.10000000003,253938.97,87362.130000000034,{"$f":"+#REF!-L681","v":{"$error":"#REF!"}},null,null,164589.84,108462.74,null,-108462.74,null,502592.76,355307.03]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16986.650000000001,15579.130000000001,null,-15579.130000000001,null,116539.31,104811.75,11727.559999999998,{"$f":"+#REF!-L682","v":{"$error":"#REF!"}},null,null,50742.97,46203.340000000004,null,-46203.340000000004,null,196422.34,170643.25]
["%,V9260010","9260010","Training Administration Exp",null,null,26.82,270.18,null,-270.18,null,6408.1900000000005,1581.67,4826.5200000000004,{"$f":"+#REF!-L683","v":{"$error":"#REF!"}},null,null,2057.6999999999998,1185.43,null,-1185.43,null,10312.57,-3149.2799999999997]
["%,V9260012","9260012","Employee Activities",null,null,1436.45,619.81000000000006,null,-619.81000000000006,null,20782.21,4709.7300000000005,16072.48,{"$f":"+#REF!-L684","v":{"$error":"#REF!"}},null,null,7892.7300000000005,1115.24,null,-1115.24,null,26606.94,14531.98]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,-6296.87,null,47978.86,44078.1,3900.760000000002,{"$f":"+#REF!-L685","v":{"$error":"#REF!"}},null,null,20562.36,18890.61,null,-18890.61,null,79463.210000000006,82580.850000000006]
["%,V9260027","9260027","Savings Plan Contributions",null,null,183346.21,168849.96,null,-168849.96,null,1276607.7,1168248.05,108359.64999999991,{"$f":"+#REF!-L686","v":{"$error":"#REF!"}},null,null,598951.69000000006,562044.59,null,-562044.59,null,2131467.5699999998,1958024.31]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,null,0,null,19190.77,8530.64,10660.130000000001,{"$f":"+#REF!-L687","v":{"$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,4688.5200000000004,3801.85,886.67000000000053,{"$f":"+#REF!-L688","v":{"$error":"#REF!"}},null,null,2009.16,1629.3600000000001,null,-1629.3600000000001,null,7404.1200000000008,14156.85]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,4336.26,3531.78,804.48,{"$f":"+#REF!-L689","v":{"$error":"#REF!"}},null,null,1953,1513.6200000000001,null,-1513.6200000000001,null,6858.9600000000009,5145.93]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-1743380.6099999999,-1679307.35,-64073.259999999776,{"$f":"+#REF!-L690","v":{"$error":"#REF!"}},null,null,-747163.11,-719703.15,null,719703.15,null,-2942885.86,-2902766.95]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-82617.45,-73445.290000000008,null,73445.290000000008,null,-638149.71,-582841.62,-55308.089999999967,{"$f":"+#REF!-L691","v":{"$error":"#REF!"}},null,null,-327091.43,-287497.15000000002,null,287497.15000000002,null,-1120299.06,-995965.22]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-266619.22000000003,-221527.37,null,221527.37,null,-2129872.66,-1677393.44,-452479.2200000002,{"$f":"+#REF!-L692","v":{"$error":"#REF!"}},null,null,-1042144.24,-863990.63,null,863990.63,null,-3592520.92,-2769640.3899999997]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-82489.78,-73097.240000000005,null,73097.240000000005,null,-569508.20000000007,-471241.17,-98267.030000000086,{"$f":"+#REF!-L693","v":{"$error":"#REF!"}},null,null,-274200.78000000003,-232528.42,null,232528.42,null,-971834.02,-836964.13]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2684.15,-2363.67,null,2363.67,null,-21367.49,-22208.57,841.07999999999811,{"$f":"+#REF!-L694","v":{"$error":"#REF!"}},null,null,-10653.43,-9340.92,null,9340.92,null,-36840.240000000005,-76278.84]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-45544.5,-41777.26,null,41777.26,null,-375561.27,-300051.40000000002,-75509.87,{"$f":"+#REF!-L695","v":{"$error":"#REF!"}},null,null,-164369.31,-148180.79,null,148180.79,null,-590433.33000000007,-485393.38]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-89894.930000000008,-53599.03,null,53599.03,null,-164676.24,-62051.58,-102624.65999999999,{"$f":"+#REF!-L696","v":{"$error":"#REF!"}},null,null,79797.94,79842.960000000006,null,-79842.960000000006,null,-82052.459999999992,-82655.790000000008]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L697","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,90256.99]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-557872.61,-1465821.9,907949.28999999992,{"$f":"+#REF!-L698","v":{"$error":"#REF!"}},null,null,-239088.27000000002,-628209.39,null,628209.39,null,-1604888.26,-3045322.54]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1442925,476,-1443401,{"$f":"+#REF!-L699","v":{"$error":"#REF!"}},null,null,35193,0,null,0,null,-1442925,1689276]
["%,V9270000","9270000","Franchise Requirements",null,null,15150.12,0,null,0,null,105301.57,80292.73,25008.840000000011,{"$f":"+#REF!-L700","v":{"$error":"#REF!"}},null,null,47839.96,26821.82,null,-26821.82,null,188730.63,149406.28999999998]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,9.1300000000000008,24.66,null,-24.66,null,165.63,9006.2900000000009,-8840.6600000000017,{"$f":"+#REF!-L701","v":{"$error":"#REF!"}},null,null,32.07,-55.14,null,55.14,null,832.29,16443.760000000002]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L702","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4134.32]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,209839.61000000002,402338.92,null,-402338.92,null,1301328.72,1051954.05,249374.66999999993,{"$f":"+#REF!-L703","v":{"$error":"#REF!"}},null,null,349483.27,627935.54,null,-627935.54,null,2619544.8499999996,2165194.42]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,5240.41,-5686.21,null,5686.21,null,16919.13,57932.66,-41013.53,{"$f":"+#REF!-L704","v":{"$error":"#REF!"}},null,null,8070.37,25704.59,null,-25704.59,null,58390.100000000006,69434.320000000007]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,89134.77,88939.51,null,-88939.51,null,622804.77,565537.51,57267.260000000009,{"$f":"+#REF!-L705","v":{"$error":"#REF!"}},null,null,267024.77,247805.51,null,-247805.51,null,1067529.42,962698.01]
["%,V9301000","9301000","General Advertising Expenses",null,null,747.99,3719.4900000000002,null,-3719.4900000000002,null,9076.33,11744.51,-2668.1800000000003,{"$f":"+#REF!-L706","v":{"$error":"#REF!"}},null,null,5337.99,4169.5,null,-4169.5,null,18030.14,26044.510000000002]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,600,4000,null,-4000,null,17224.98,12811.5,4413.4799999999996,{"$f":"+#REF!-L707","v":{"$error":"#REF!"}},null,null,8200,11000.01,null,-11000.01,null,32875.01,18476.810000000001]
["%,V9301003","9301003","TV Station Advertising Time",null,null,432.07,0,null,0,null,3724.1800000000003,1080.3,2643.88,{"$f":"+#REF!-L708","v":{"$error":"#REF!"}},null,null,1465.92,190,null,-190,null,12685.02,20857.77]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,null,0,null,0,-1682.5900000000001,1682.5900000000001,{"$f":"+#REF!-L709","v":{"$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,{"$f":"+U710-G710","v":0},null,0,625,{"$f":"+K710-L710","v":-625},{"$f":"+#REF!-L710","v":{"$error":"#REF!"}},null,null,0,-125,null,{"$f":"+P710-R710","v":125},null,0,625]
["%,V9301009","9301009","Fairs, Shows, and Exhibits",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L711","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,4928.9800000000005,null,-4928.9800000000005,null,77157.119999999995,15845.19,61311.929999999993,{"$f":"+#REF!-L712","v":{"$error":"#REF!"}},null,null,6594.81,6703.02,null,-6703.02,null,94722.7,20171.690000000002]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,null,-32.26,null,2366.0700000000002,4509.34,-2143.27,{"$f":"+#REF!-L713","v":{"$error":"#REF!"}},null,null,385.83,3586.84,null,-3586.84,null,9344.26,5663.35]
["%,V9302000","9302000","Misc General Expenses",null,null,29320.58,19646.247000000003,null,-19646.247000000003,null,195954.22,157324.647,38629.573000000004,{"$f":"+#REF!-L714","v":{"$error":"#REF!"}},null,null,87778.28,76714.627000000008,null,-76714.627000000008,null,378679.15,259354.027]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,25737.34,11860.210000000001,null,-11860.210000000001,null,85974.922999999995,43368.108,42606.814999999995,{"$f":"+#REF!-L715","v":{"$error":"#REF!"}},null,null,48217.601000000002,16401.843000000001,null,-16401.843000000001,null,140983.21799999999,84296.288]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,0,null,0,null,24.32,17.89,6.43,{"$f":"+#REF!-L716","v":{"$error":"#REF!"}},null,null,24.32,0,null,0,null,24.32,86.81]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,10098.4,null,-10098.4,null,238.06,23397.53,-23159.469999999998,{"$f":"+#REF!-L717","v":{"$error":"#REF!"}},null,null,0,10085.81,null,-10085.81,null,16378.7,27859.489999999998]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,31866.920000000002,18496.48,null,-18496.48,null,237846.79,128582.34,109264.45000000001,{"$f":"+#REF!-L718","v":{"$error":"#REF!"}},null,null,70845.930000000008,54301.380000000005,null,-54301.380000000005,null,359636.38,261381.27]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,1308.8700000000001,0,null,0,null,1655.9,0,1655.9,{"$f":"+#REF!-L719","v":{"$error":"#REF!"}},null,null,1655.9,0,null,0,null,1655.9,0]
["%,V9302021","9302021","Credit Facility Fees",null,null,10471.84,0,null,0,null,290121.33,0,290121.33,{"$f":"+#REF!-L720","v":{"$error":"#REF!"}},null,null,290121.33,0,null,0,null,290121.33,0]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,null,-800,null,4800,6400,-1600,{"$f":"+#REF!-L721","v":{"$error":"#REF!"}},null,null,1600,3200,null,-3200,null,8800,18233.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3433.35,4036.11,null,-4036.11,null,24072.03,28903.06,-4831.0300000000025,{"$f":"+#REF!-L722","v":{"$error":"#REF!"}},null,null,10305.790000000001,12221.050000000001,null,-12221.050000000001,null,42043.64,50451.240000000005]
["%,FACCOUNT,X,TGL_FERC_ACCT,N920-933",19,"TOTAL Operation (Enter Total of lines 6 thru 18)","o",null,2276508.4499999993,2331846.1439999999,null,-2331846.1439999999,null,11781277.663000003,11629929.772000005,151347.89099999703,{"$f":"+#REF!-L723","v":{"$error":"#REF!"}},null,null,5550918.9410000043,5017311.727,null,-5017311.727,null,21321065.788999982,24945885.952000014]
[null,20,"Maintenance"]
["%,V9350000","9350000","Maintenance of General Plant",null,null,137.37,-632.78,null,{"$f":"+U725-G725","v":632.78},null,305.15000000000003,2238.7200000000003,{"$f":"+K725-L725","v":-1933.5700000000002},{"$f":"+#REF!-L725","v":{"$error":"#REF!"}},null,null,-46.58,-163.55000000000001,null,{"$f":"+P725-R725","v":163.55000000000001},null,1589.5900000000001,-3465.87]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,85730.22,-16376.23,null,16376.23,null,362075.64,86563.91,275511.73,{"$f":"+#REF!-L726","v":{"$error":"#REF!"}},null,null,214689.31,13194.67,null,-13194.67,null,699118.75,650627.21000000008]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,4657.16,187.96,null,-187.96,null,13166.59,11661.95,1504.6399999999994,{"$f":"+#REF!-L727","v":{"$error":"#REF!"}},null,null,7992.95,7514.05,null,-7514.05,null,23850.739999999998,24255.56]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L728","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,1883.19]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L729","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,398903.61]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L730","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,382726.98]
["%,V9350017","9350017","Maint of Misc General Property",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L731","v":{"$error":"#REF!"}},null,null,-21.89,0,null,0,null,0,0]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L732","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,3892.2000000000003]
["%,FACCOUNT,X,TGL_FERC_ACCT,N935",21,"(935) Maintenance of General Plant","m",null,90524.75,-16821.05,null,16821.05,null,375547.38000000006,100464.58,275082.80000000005,{"$f":"+#REF!-L733","v":{"$error":"#REF!"}},null,null,222613.79,20545.170000000002,null,-20545.170000000002,null,724559.08,1458822.88]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,-6059.31,2282.44,null,null,null,24638.78,6256.31,null,null,null,null,18549.14,4576.54,null,null,null,34518.97,6256.31]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9351",21.1,"   935.1 Maintenance of Computer Hardware",null,null,-6059.31,2282.44,null,null,null,24638.78,6256.31,null,null,null,null,18549.14,4576.54,null,null,null,34518.97,6256.31]
["%,V9352000","9352000","Maint of Computer Software",null,null,72270.22,69482.399999999994,null,null,null,486115.91000000003,465925.5,null,null,null,null,223474.89,206326.44,null,null,null,857168.3,465925.5]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9352",21.2,"   935.2 Maintenance of Computer Software",null,null,72270.22,69482.399999999994,null,null,null,486115.91000000003,465925.5,null,null,null,null,223474.89,206326.44,null,null,null,857168.3,465925.5]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,13940.11,9555.06,null,null,null,89849.16,70453.94,null,null,null,null,39195.379999999997,20230.77,null,null,null,130254.26000000001,70453.94]
["%,FACCOUNT,X,TGL_FERC_ACCT,N9353",21.3,"   935.3 Maintenance of Communication Equipment",null,null,13940.11,9555.06,null,null,null,89849.16,70453.94,null,null,null,null,39195.379999999997,20230.77,null,null,null,130254.26000000001,70453.94]
[null,21.4,"TOTAL Maintenance (Enter Total of lines 21 thru 21.3)",null,null,{"$f":"SUM(F735:F739)","v":166361.34999999998}]
["%,V9200000","9200000","Administrative & Gen Salaries",null,null,936768.81,1138055.57,null,{"$f":"+U741-G741","v":-1138055.57},null,6130010.9100000001,6800814.04,{"$f":"+K741-L741","v":-670803.12999999989},{"$f":"+#REF!-L741","v":{"$error":"#REF!"}},null,null,2608825.91,2760785.5700000003,null,{"$f":"+P741-R741","v":-2760785.5700000003},null,10694213.08,11531778.550000001]
["%,V9200003","9200003","Admin & Gen Salaries Trnsfr",null,null,10.66,29.86,null,-29.86,null,-4.75,29.86,-34.61,{"$f":"+#REF!-L742","v":{"$error":"#REF!"}},null,null,-109.93,29.86,null,-29.86,null,-8.68,29.86]
["%,V9210001","9210001","Off Supl & Exp - Nonassociated",null,null,243489.1,175012.95,null,-175012.95,null,621108.18000000005,892546.53,-271438.34999999998,{"$f":"+#REF!-L743","v":{"$error":"#REF!"}},null,null,284392.97000000003,400754.28,null,-400754.28,null,979441.94000000006,1023179.04]
["%,V9210003","9210003","Office Supplies & Exp - Trnsf",null,null,32.410000000000004,0,null,0,null,133.12,64.13,68.990000000000009,{"$f":"+#REF!-L744","v":{"$error":"#REF!"}},null,null,88.5,0.28000000000000003,null,-0.28000000000000003,null,449.25,97.1]
["%,V9210004","9210004","Office Utilites",null,null,0,0,null,0,null,19.89,0,19.89,{"$f":"+#REF!-L745","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.89,0]
["%,V9210005","9210005","Cellular Phones and Pagers",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L746","v":{"$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,{"$f":"+#REF!-L747","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9210020","9210020","EMP RECOG - Over 100 Dollars",null,null,0,0,null,0,null,5.37,24.36,-18.989999999999998,{"$f":"+#REF!-L748","v":{"$error":"#REF!"}},null,null,5.37,24.36,null,-24.36,null,12.46,43.480000000000004]
["%,V9210021","9210021","EMP TRAVEL - Airfare",null,null,90.68,29.68,null,-29.68,null,1449.08,444.65000000000003,1004.4299999999998,{"$f":"+#REF!-L749","v":{"$error":"#REF!"}},null,null,440.3,228.27,null,-228.27,null,2114.2799999999997,660.27]
["%,V9210022","9210022","MEALS & ENT-100 Pct DEDUCTIBLE",null,null,93.05,7.41,null,-7.41,null,693.53,107.94,585.58999999999992,{"$f":"+#REF!-L750","v":{"$error":"#REF!"}},null,null,285.99,42.29,null,-42.29,null,1174.49,159.55000000000001]
["%,V9210023","9210023","EMP TRAVEL-MILEAGE",null,null,96.22,87.100000000000009,null,-87.100000000000009,null,365.8,316.32,49.480000000000018,{"$f":"+#REF!-L751","v":{"$error":"#REF!"}},null,null,186.72,182.71,null,-182.71,null,1016.21,495.6]
["%,V9210024","9210024","EMP TRAVEL-PARKING",null,null,0,5.5,null,-5.5,null,28.68,104.03,-75.349999999999994,{"$f":"+#REF!-L752","v":{"$error":"#REF!"}},null,null,14.38,56.480000000000004,null,-56.480000000000004,null,74.789999999999992,135.22999999999999]
["%,V9210025","9210025","MEALS & ENT-50 Pct DEDUCTIBLE",null,null,5.0600000000000005,6.08,null,-6.08,null,83.26,62.59,20.67,{"$f":"+#REF!-L753","v":{"$error":"#REF!"}},null,null,40.9,26.35,null,-26.35,null,122.27000000000001,87.990000000000009]
["%,V9210026","9210026","EMP TRAVEL-CAR RENTAL",null,null,148.18,3.7,null,-3.7,null,192.70000000000002,29.36,163.34000000000003,{"$f":"+#REF!-L754","v":{"$error":"#REF!"}},null,null,181.39000000000001,12.31,null,-12.31,null,527.78,86.65]
["%,V9210027","9210027","EMP TRAVEL-TAXI AND SHUTTLE",null,null,6.61,1.43,null,-1.43,null,119.86,54.86,65,{"$f":"+#REF!-L755","v":{"$error":"#REF!"}},null,null,90.38,30.150000000000002,null,-30.150000000000002,null,170.07999999999998,78.63]
["%,V9210028","9210028","EMP TRAVEL-HOTEL & LODGING",null,null,306.20999999999998,44.9,null,-44.9,null,2781.09,544.71,2236.38,{"$f":"+#REF!-L756","v":{"$error":"#REF!"}},null,null,657.36,221.45000000000002,null,-221.45000000000002,null,4490.62,919.58]
["%,V9210029","9210029","NON-EMP TRAVEL-RECRUITING EXP",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L757","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,19.34,0]
["%,V9210030","9210030","EMP TRAVEL-OTHER",null,null,45.51,0,null,0,null,118.61,60.49,58.12,{"$f":"+#REF!-L758","v":{"$error":"#REF!"}},null,null,59.33,1.51,null,-1.51,null,139.71,143.35]
["%,V9210031","9210031","SAFETY EQUIPMENT AND SUPPLIES",null,null,0,4.05,null,-4.05,null,5.55,20.170000000000002,-14.620000000000001,{"$f":"+#REF!-L759","v":{"$error":"#REF!"}},null,null,0,20.170000000000002,null,-20.170000000000002,null,351.95000000000005,20.170000000000002]
["%,V9210032","9210032","FUEL",null,null,0,0,null,0,null,12.030000000000001,7.32,4.7100000000000009,{"$f":"+#REF!-L760","v":{"$error":"#REF!"}},null,null,4.55,4.3,null,-4.3,null,49.28,17.29]
["%,V9210033","9210033","FOOD SERVICE-CATERING",null,null,88.73,0,null,0,null,262.08,46.730000000000004,215.34999999999997,{"$f":"+#REF!-L761","v":{"$error":"#REF!"}},null,null,133.41,7.12,null,-7.12,null,409.04999999999995,50.570000000000007]
["%,V9210034","9210034","In-House Training & Seminars",null,null,79.92,17.3,null,-17.3,null,1620.66,2484.25,-863.58999999999992,{"$f":"+#REF!-L762","v":{"$error":"#REF!"}},null,null,860.72,2219.4299999999998,null,-2219.4299999999998,null,3468.96,2538.34]
["%,V9210035","9210035","RECRUITING AND SCREENING",null,null,0,0,null,0,null,58.45,0,58.45,{"$f":"+#REF!-L763","v":{"$error":"#REF!"}},null,null,42.96,0,null,0,null,58.45,0]
["%,V9210036","9210036","SAFETY TRAINING",null,null,0,0,null,0,null,506.89,0,506.89,{"$f":"+#REF!-L764","v":{"$error":"#REF!"}},null,null,154.4,0,null,0,null,833.44,0]
["%,V9210037","9210037","OEM/TECHNICAL TRAINING",null,null,0,0,null,0,null,44.43,317.09000000000003,-272.66000000000003,{"$f":"+#REF!-L765","v":{"$error":"#REF!"}},null,null,9.23,0,null,0,null,348.54,556.91000000000008]
["%,V9210040","9210040","DUES-BUSINESS/PROFESSIONAL",null,null,0,8.19,null,-8.19,null,70.070000000000007,146.92000000000002,-76.850000000000009,{"$f":"+#REF!-L766","v":{"$error":"#REF!"}},null,null,31.38,65.45,null,-65.45,null,469.37,228.18]
["%,V9210041","9210041","VEHICLE-LICENSE FEES",null,null,5.05,8.6300000000000008,null,-8.6300000000000008,null,30.69,30.34,0.35000000000000142,{"$f":"+#REF!-L767","v":{"$error":"#REF!"}},null,null,10.42,20.75,null,-20.75,null,57.790000000000006,46.97]
["%,V9210042","9210042","TELEPHONE / COMMUNICATIONS",null,null,0.37,0,null,0,null,7.41,0,7.41,{"$f":"+#REF!-L768","v":{"$error":"#REF!"}},null,null,7.41,0,null,0,null,17.39,0]
["%,V9220000","9220000","Administrative Exp Trnsf - Cr",null,null,-26535.55,-26951.07,null,26951.07,null,-224460.82,-104571.22,-119889.60000000001,{"$f":"+#REF!-L769","v":{"$error":"#REF!"}},null,null,-86831.88,-30460.04,null,30460.04,null,-345016.6,-682380.37]
["%,V9220001","9220001","Admin Exp Trnsf to Cnstrction",null,null,-47159,-40110,null,40110,null,-287416,-275766,-11650,{"$f":"+#REF!-L770","v":{"$error":"#REF!"}},null,null,-142666,-127990,null,127990,null,-451819,-446702]
["%,V9220002","9220002","Admin Exp Trnsf Const-Mngerial",null,null,0,-0.01,null,0.01,null,0,0.04,-0.04,{"$f":"+#REF!-L771","v":{"$error":"#REF!"}},null,null,0,0.02,null,-0.02,null,0.01,0.05]
["%,V9220004","9220004","Admin Exp Trnsf to ABD",null,null,-450.77,0,null,0,null,-1124.42,-1702.51,578.08999999999992,{"$f":"+#REF!-L772","v":{"$error":"#REF!"}},null,null,-450.77,-1472.91,null,1472.91,null,-1124.42,-2151.02]
["%,V9220005","9220005","Overhead Loadings",null,null,-51852.66,-54376.11,null,{"$f":"+U773-G773","v":54376.11},null,-319205.63,-352237.99,{"$f":"+K773-L773","v":33032.359999999986},{"$f":"+#REF!-L773","v":{"$error":"#REF!"}},null,null,-141365.45000000001,-138850.13,null,{"$f":"+P773-R773","v":138850.13},null,-520788.18000000005,-622008.51]
["%,V9230001","9230001","Outside Svcs Empl - Nonassoc",null,null,299044.06,208228.98699999999,null,-208228.98699999999,null,2180076.2799999998,1302429.757,877646.52299999981,{"$f":"+#REF!-L774","v":{"$error":"#REF!"}},null,null,674907.18,559975.82700000005,null,-559975.82700000005,null,3290186.5209999997,4685057.8169999998]
["%,V9230003","9230003","AEPSC Billed to Client Co",null,null,137761.63,88753.02,null,-88753.02,null,315696.72000000003,-428054.14,743750.8600000001,{"$f":"+#REF!-L775","v":{"$error":"#REF!"}},null,null,175364.11000000002,-252488.4,null,252488.4,null,483343.45000000007,48359.31]
["%,V9230023","9230023","SRV-TEMPORARY AGENCY LABOR",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L776","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0.03]
["%,V9230024","9230024","SRV-MAIL/MESSENGER-POSTAGE",null,null,0,6.8100000000000005,null,-6.8100000000000005,null,5.44,6.8100000000000005,-1.37,{"$f":"+#REF!-L777","v":{"$error":"#REF!"}},null,null,0,6.8100000000000005,null,-6.8100000000000005,null,5.44,7.4600000000000009]
["%,V9230031","9230031","SRV-OUTSIDE SERVICES (TECH)",null,null,23.73,0,null,0,null,142.61000000000001,168.63,-26.019999999999982,{"$f":"+#REF!-L778","v":{"$error":"#REF!"}},null,null,47.44,56.230000000000004,null,-56.230000000000004,null,290.14,281.33]
["%,V9230034","9230034","SRV-SOFTWARE LICENSING",null,null,-10728.92,164.26,null,-164.26,null,2967.61,7043.71,-4076.1,{"$f":"+#REF!-L779","v":{"$error":"#REF!"}},null,null,871.06000000000006,1457.93,null,-1457.93,null,6309.75,9688.2000000000007]
["%,V9230064","9230064","Def AEPSC Pension Settlement",null,null,7429,0,null,0,null,-913738,3464.17,-917202.17,{"$f":"+#REF!-L780","v":{"$error":"#REF!"}},null,null,22287,0,null,0,null,-913738,1069746.8299999998]
["%,V9240000","9240000","Property Insurance",null,null,73790.900000000009,83542.5,null,-83542.5,null,562290.09,691874.71,-129584.62,{"$f":"+#REF!-L781","v":{"$error":"#REF!"}},null,null,285084.31,335202.58,null,-335202.58,null,946800,1093262.0699999998]
["%,V9250000","9250000","Injuries and Damages",null,null,227601.85,201752.78,null,-201752.78,null,1313267.74,1186332.24,126935.5,{"$f":"+#REF!-L782","v":{"$error":"#REF!"}},null,null,616098.81000000006,544437.26,null,-544437.26,null,2234932.9900000002,1986654.0899999999]
["%,V9250001","9250001","Safety Dinners and Awards",null,null,0,0,null,0,null,85.88,0,85.88,{"$f":"+#REF!-L783","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!-L784","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,-41.109999999999992]
["%,V9250006","9250006","Wrkrs Cmpnstn Pre&Slf Ins Prv",null,null,-14665.300000000001,22988.560000000001,null,-22988.560000000001,null,184386.48,-105744.67,290131.15000000002,{"$f":"+#REF!-L785","v":{"$error":"#REF!"}},null,null,-209986.13,-36712.76,null,36712.76,null,573708.99,243882.17000000004]
["%,V9250007","9250007","Prsnal Injries&Prop Dmage-Pub",null,null,545.04999999999995,1526.14,null,-1526.14,null,3654.09,4154.63,-500.53999999999996,{"$f":"+#REF!-L786","v":{"$error":"#REF!"}},null,null,1052.8600000000001,2608.71,null,-2608.71,null,8259.14,16442.46]
["%,V9250010","9250010","Frg Ben Loading - Workers Comp",null,null,-24802.420000000002,-2108.71,null,2108.71,null,-158143.67000000001,-78534.41,-79609.260000000009,{"$f":"+#REF!-L787","v":{"$error":"#REF!"}},null,null,-92116.89,-14266.220000000001,null,14266.220000000001,null,-171678.17,-169393.91999999998]
["%,V9260000","9260000","Employee Pensions & Benefits",null,null,211.88,206.11,null,-206.11,null,1370.24,1358.9,11.339999999999918,{"$f":"+#REF!-L788","v":{"$error":"#REF!"}},null,null,607.89,584.51,null,-584.51,null,12461.7,2392.3200000000002]
["%,V9260001","9260001","Edit & Print Empl Pub-Salaries",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L789","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,80.52]
["%,V9260002","9260002","Pension & Group Ins Admin",null,null,-37.11,2795.84,null,-2795.84,null,12245.78,14417.01,-2171.2299999999996,{"$f":"+#REF!-L790","v":{"$error":"#REF!"}},null,null,3475.92,5765.17,null,-5765.17,null,21118.370000000003,24212.18]
["%,V9260003","9260003","Pension Plan",null,null,187507.42,172820.68,null,-172820.68,null,1312551.94,1209744.75,102807.18999999994,{"$f":"+#REF!-L791","v":{"$error":"#REF!"}},null,null,562522.26,518462.04000000004,null,-518462.04000000004,null,2176655.34,2065565.22]
["%,V9260004","9260004","Group Life Insurance Premiums",null,null,13369.06,12345.49,null,-12345.49,null,89243.97,82701.990000000005,6541.9799999999959,{"$f":"+#REF!-L792","v":{"$error":"#REF!"}},null,null,39802.99,36755.61,null,-36755.61,null,151171.45000000001,134313.71000000002]
["%,V9260005","9260005","Group Medical Ins Premiums",null,null,525945,470167.33,null,-470167.33,null,3756382.54,3244239.87,512142.66999999993,{"$f":"+#REF!-L793","v":{"$error":"#REF!"}},null,null,1575171.4300000002,1395221.62,null,-1395221.62,null,6180939.3900000006,5578391.3600000003]
["%,V9260006","9260006","Physical Examinations",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L794","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,0]
["%,V9260007","9260007","Group L-T Disability Ins Prem",null,null,51017.29,35986.559999999998,null,-35986.559999999998,null,341301.10000000003,253938.97,87362.130000000034,{"$f":"+#REF!-L795","v":{"$error":"#REF!"}},null,null,164589.84,108462.74,null,-108462.74,null,502592.76,355307.03]
["%,V9260009","9260009","Group Dental Insurance Prem",null,null,16986.650000000001,15579.130000000001,null,-15579.130000000001,null,116539.31,104811.75,11727.559999999998,{"$f":"+#REF!-L796","v":{"$error":"#REF!"}},null,null,50742.97,46203.340000000004,null,-46203.340000000004,null,196422.34,170643.25]
["%,V9260010","9260010","Training Administration Exp",null,null,26.82,270.18,null,-270.18,null,6408.1900000000005,1581.67,4826.5200000000004,{"$f":"+#REF!-L797","v":{"$error":"#REF!"}},null,null,2057.6999999999998,1185.43,null,-1185.43,null,10312.57,-3149.2799999999997]
["%,V9260012","9260012","Employee Activities",null,null,1436.45,619.81000000000006,null,-619.81000000000006,null,20782.21,4709.7300000000005,16072.48,{"$f":"+#REF!-L798","v":{"$error":"#REF!"}},null,null,7892.7300000000005,1115.24,null,-1115.24,null,26606.94,14531.98]
["%,V9260021","9260021","Postretirement Benefits - OPEB",null,null,6854.12,6296.87,null,-6296.87,null,47978.86,44078.1,3900.760000000002,{"$f":"+#REF!-L799","v":{"$error":"#REF!"}},null,null,20562.36,18890.61,null,-18890.61,null,79463.210000000006,82580.850000000006]
["%,V9260027","9260027","Savings Plan Contributions",null,null,183346.21,168849.96,null,-168849.96,null,1276607.7,1168248.05,108359.64999999991,{"$f":"+#REF!-L800","v":{"$error":"#REF!"}},null,null,598951.69000000006,562044.59,null,-562044.59,null,2131467.5699999998,1958024.31]
["%,V9260036","9260036","Deferred Compensation",null,null,0,0,null,0,null,19190.77,8530.64,10660.130000000001,{"$f":"+#REF!-L801","v":{"$error":"#REF!"}},null,null,6518.91,-994.35,null,994.35,null,31280.81,7941.66]
["%,V9260037","9260037","Supplemental Pension",null,null,669.72,543.12,null,-543.12,null,4688.5200000000004,3801.85,886.67000000000053,{"$f":"+#REF!-L802","v":{"$error":"#REF!"}},null,null,2009.16,1629.3600000000001,null,-1629.3600000000001,null,7404.1200000000008,14156.85]
["%,V9260042","9260042","SERP Pension  - Non-Service",null,null,651,504.54,null,-504.54,null,4336.26,3531.78,804.48,{"$f":"+#REF!-L803","v":{"$error":"#REF!"}},null,null,1953,1513.6200000000001,null,-1513.6200000000001,null,6858.9600000000009,5145.93]
["%,V9260043","9260043","OPEB - Non-Service",null,null,-249054.37,-239901.05000000002,null,239901.05000000002,null,-1743380.6099999999,-1679307.35,-64073.259999999776,{"$f":"+#REF!-L804","v":{"$error":"#REF!"}},null,null,-747163.11,-719703.15,null,719703.15,null,-2942885.86,-2902766.95]
["%,V9260050","9260050","Frg Ben Loading - Pension",null,null,-82617.45,-73445.290000000008,null,{"$f":"+U805-G805","v":73445.290000000008},null,-638149.71,-582841.62,{"$f":"+K805-L805","v":-55308.089999999967},{"$f":"+#REF!-L805","v":{"$error":"#REF!"}},null,null,-327091.43,-287497.15000000002,null,{"$f":"+P805-R805","v":287497.15000000002},null,-1120299.06,-995965.22]
["%,V9260051","9260051","Frg Ben Loading - Grp Ins",null,null,-266619.22000000003,-221527.37,null,221527.37,null,-2129872.66,-1677393.44,-452479.2200000002,{"$f":"+#REF!-L806","v":{"$error":"#REF!"}},null,null,-1042144.24,-863990.63,null,863990.63,null,-3592520.92,-2769640.3899999997]
["%,V9260052","9260052","Frg Ben Loading - Savings",null,null,-82489.78,-73097.240000000005,null,73097.240000000005,null,-569508.20000000007,-471241.17,-98267.030000000086,{"$f":"+#REF!-L807","v":{"$error":"#REF!"}},null,null,-274200.78000000003,-232528.42,null,232528.42,null,-971834.02,-836964.13]
["%,V9260053","9260053","Frg Ben Loading - OPEB",null,null,-2684.15,-2363.67,null,2363.67,null,-21367.49,-22208.57,841.07999999999811,{"$f":"+#REF!-L808","v":{"$error":"#REF!"}},null,null,-10653.43,-9340.92,null,9340.92,null,-36840.240000000005,-76278.84]
["%,V9260055","9260055","IntercoFringeOffset- Don't Use",null,null,-45544.5,-41777.26,null,41777.26,null,-375561.27,-300051.40000000002,-75509.87,{"$f":"+#REF!-L809","v":{"$error":"#REF!"}},null,null,-164369.31,-148180.79,null,148180.79,null,-590433.33000000007,-485393.38]
["%,V9260058","9260058","Frg Ben Loading - Accrual",null,null,-89894.930000000008,-53599.03,null,53599.03,null,-164676.24,-62051.58,-102624.65999999999,{"$f":"+#REF!-L810","v":{"$error":"#REF!"}},null,null,79797.94,79842.960000000006,null,-79842.960000000006,null,-82052.459999999992,-82655.790000000008]
["%,V9260060","9260060","Amort-Post Retirerment Benefit",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L811","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,90256.99]
["%,V9260062","9260062","Pension Plan - Non-Service",null,null,-79696.09,-209403.13,null,209403.13,null,-557872.61,-1465821.9,907949.28999999992,{"$f":"+#REF!-L812","v":{"$error":"#REF!"}},null,null,-239088.27000000002,-628209.39,null,628209.39,null,-1604888.26,-3045322.54]
["%,V9260064","9260064","Def AEPSC Pension Settlement",null,null,11731,0,null,0,null,-1442925,476,-1443401,{"$f":"+#REF!-L813","v":{"$error":"#REF!"}},null,null,35193,0,null,0,null,-1442925,1689276]
["%,V9270000","9270000","Franchise Requirements",null,null,15150.12,0,null,0,null,105301.57,80292.73,25008.840000000011,{"$f":"+#REF!-L814","v":{"$error":"#REF!"}},null,null,47839.96,26821.82,null,-26821.82,null,188730.63,149406.28999999998]
["%,V9280000","9280000","Regulatory Commission Exp",null,null,9.1300000000000008,24.66,null,-24.66,null,165.63,9006.2900000000009,-8840.6600000000017,{"$f":"+#REF!-L815","v":{"$error":"#REF!"}},null,null,32.07,-55.14,null,55.14,null,832.29,16443.760000000002]
["%,V9280001","9280001","Regulatory Commission Exp-Adm",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L816","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,4134.32]
["%,V9280002","9280002","Regulatory Commission Exp-Case",null,null,209839.61000000002,402338.92,null,-402338.92,null,1301328.72,1051954.05,249374.66999999993,{"$f":"+#REF!-L817","v":{"$error":"#REF!"}},null,null,349483.27,627935.54,null,-627935.54,null,2619544.8499999996,2165194.42]
["%,V9280005","9280005","Reg Com Exp-FERC Trans Cases",null,null,5240.41,-5686.21,null,5686.21,null,16919.13,57932.66,-41013.53,{"$f":"+#REF!-L818","v":{"$error":"#REF!"}},null,null,8070.37,25704.59,null,-25704.59,null,58390.100000000006,69434.320000000007]
["%,V9280006","9280006","State Publ Serv CommissionFees",null,null,89134.77,88939.51,null,-88939.51,null,622804.77,565537.51,57267.260000000009,{"$f":"+#REF!-L819","v":{"$error":"#REF!"}},null,null,267024.77,247805.51,null,-247805.51,null,1067529.42,962698.01]
["%,V9301000","9301000","General Advertising Expenses",null,null,747.99,3719.4900000000002,null,-3719.4900000000002,null,9076.33,11744.51,-2668.1800000000003,{"$f":"+#REF!-L820","v":{"$error":"#REF!"}},null,null,5337.99,4169.5,null,-4169.5,null,18030.14,26044.510000000002]
["%,V9301001","9301001","Newspaper Advertising Space",null,null,600,4000,null,-4000,null,17224.98,12811.5,4413.4799999999996,{"$f":"+#REF!-L821","v":{"$error":"#REF!"}},null,null,8200,11000.01,null,-11000.01,null,32875.01,18476.810000000001]
["%,V9301003","9301003","TV Station Advertising Time",null,null,432.07,0,null,0,null,3724.1800000000003,1080.3,2643.88,{"$f":"+#REF!-L822","v":{"$error":"#REF!"}},null,null,1465.92,190,null,-190,null,12685.02,20857.77]
["%,V9301006","9301006","Spec Corporate Comm Info Proj",null,null,0,0,null,0,null,0,-1682.5900000000001,1682.5900000000001,{"$f":"+#REF!-L823","v":{"$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,{"$f":"+#REF!-L824","v":{"$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,{"$f":"+#REF!-L825","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,182.68,0]
["%,V9301012","9301012","Public Opinion Surveys",null,null,0,4928.9800000000005,null,-4928.9800000000005,null,77157.119999999995,15845.19,61311.929999999993,{"$f":"+#REF!-L826","v":{"$error":"#REF!"}},null,null,6594.81,6703.02,null,-6703.02,null,94722.7,20171.690000000002]
["%,V9301015","9301015","Other Corporate Comm Exp",null,null,32.26,32.26,null,-32.26,null,2366.0700000000002,4509.34,-2143.27,{"$f":"+#REF!-L827","v":{"$error":"#REF!"}},null,null,385.83,3586.84,null,-3586.84,null,9344.26,5663.35]
["%,V9302000","9302000","Misc General Expenses",null,null,29320.58,19646.247000000003,null,-19646.247000000003,null,195954.22,157324.647,38629.573000000004,{"$f":"+#REF!-L828","v":{"$error":"#REF!"}},null,null,87778.28,76714.627000000008,null,-76714.627000000008,null,378679.15,259354.027]
["%,V9302003","9302003","Corporate & Fiscal Expenses",null,null,25737.34,11860.210000000001,null,-11860.210000000001,null,85974.922999999995,43368.108,42606.814999999995,{"$f":"+#REF!-L829","v":{"$error":"#REF!"}},null,null,48217.601000000002,16401.843000000001,null,-16401.843000000001,null,140983.21799999999,84296.288]
["%,V9302004","9302004","Research, Develop&Demonstr Exp",null,null,0,0,null,0,null,24.32,17.89,6.43,{"$f":"+#REF!-L830","v":{"$error":"#REF!"}},null,null,24.32,0,null,0,null,24.32,86.81]
["%,V9302006","9302006","Assoc Bus Dev - Materials Sold",null,null,0,10098.4,null,-10098.4,null,238.06,23397.53,-23159.469999999998,{"$f":"+#REF!-L831","v":{"$error":"#REF!"}},null,null,0,10085.81,null,-10085.81,null,16378.7,27859.489999999998]
["%,V9302007","9302007","Assoc Business Development Exp",null,null,31866.920000000002,18496.48,null,-18496.48,null,237846.79,128582.34,109264.45000000001,{"$f":"+#REF!-L832","v":{"$error":"#REF!"}},null,null,70845.930000000008,54301.380000000005,null,-54301.380000000005,null,359636.38,261381.27]
["%,V9302008","9302008","CMF/CMS ABD Expense",null,null,1308.8700000000001,0,null,0,null,1655.9,0,1655.9,{"$f":"+#REF!-L833","v":{"$error":"#REF!"}},null,null,1655.9,0,null,0,null,1655.9,0]
["%,V9302021","9302021","Credit Facility Fees",null,null,10471.84,0,null,0,null,290121.33,0,290121.33,{"$f":"+#REF!-L834","v":{"$error":"#REF!"}},null,null,290121.33,0,null,0,null,290121.33,0]
["%,V9310001","9310001","Rents - Real Property",null,null,800,800,null,-800,null,4800,6400,-1600,{"$f":"+#REF!-L835","v":{"$error":"#REF!"}},null,null,1600,3200,null,-3200,null,8800,18233.71]
["%,V9310002","9310002","Rents - Personal Property",null,null,3433.35,4036.11,null,-4036.11,null,24072.03,28903.06,-4831.0300000000025,{"$f":"+#REF!-L836","v":{"$error":"#REF!"}},null,null,10305.790000000001,12221.050000000001,null,-12221.050000000001,null,42043.64,50451.240000000005]
["%,V9350000","9350000","Maintenance of General Plant",null,null,137.37,-632.78,null,{"$f":"+U837-G837","v":632.78},null,305.15000000000003,2238.7200000000003,{"$f":"+K837-L837","v":-1933.5700000000002},{"$f":"+#REF!-L837","v":{"$error":"#REF!"}},null,null,-46.58,-163.55000000000001,null,{"$f":"+P837-R837","v":163.55000000000001},null,1589.5900000000001,-3465.87]
["%,V9350001","9350001","Maint of Structures - Owned",null,null,85730.22,-16376.23,null,16376.23,null,362075.64,86563.91,275511.73,{"$f":"+#REF!-L838","v":{"$error":"#REF!"}},null,null,214689.31,13194.67,null,-13194.67,null,699118.75,650627.21000000008]
["%,V9350002","9350002","Maint of Structures - Leased",null,null,4657.16,187.96,null,-187.96,null,13166.59,11661.95,1504.6399999999994,{"$f":"+#REF!-L839","v":{"$error":"#REF!"}},null,null,7992.95,7514.05,null,-7514.05,null,23850.739999999998,24255.56]
["%,V9350012","9350012","DONOTUSE-Maint of Data Equip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L840","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,1883.19]
["%,V9350013","9350013","DONOTUSE-MaintofCmmctn EqUnall",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L841","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,398903.61]
["%,V9350015","9350015","Maint of Office Furniture & Eq",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L842","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,382726.98]
["%,V9350017","9350017","Maint of Misc General Property",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L843","v":{"$error":"#REF!"}},null,null,-21.89,0,null,0,null,0,0]
["%,V9350024","9350024","DONOTUSE-MaintofDA-AMICmmEquip",null,null,0,0,null,0,null,0,0,0,{"$f":"+#REF!-L844","v":{"$error":"#REF!"}},null,null,0,0,null,0,null,0,3892.2000000000003]
["%,V9351000","9351000","Maint of Computer Hardware",null,null,-6059.31,2282.44,null,-2282.44,null,24638.78,6256.31,18382.469999999998,{"$f":"+#REF!-L845","v":{"$error":"#REF!"}},null,null,18549.14,4576.54,null,-4576.54,null,34518.97,6256.31]
["%,V9352000","9352000","Maint of Computer Software",null,null,72270.22,69482.399999999994,null,-69482.399999999994,null,486115.91000000003,465925.5,20190.410000000033,{"$f":"+#REF!-L846","v":{"$error":"#REF!"}},null,null,223474.89,206326.44,null,-206326.44,null,857168.3,465925.5]
["%,V9353000","9353000","Maint of Comm Equipmt",null,null,13940.11,9555.06,null,-9555.06,null,89849.16,70453.94,19395.22,{"$f":"+#REF!-L847","v":{"$error":"#REF!"}},null,null,39195.379999999997,20230.77,null,-20230.77,null,130254.26000000001,70453.94]
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[null,null,"Kentucky Power Corp Consol"]
[null,null,"July 2026",null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS",null,null,null,null,null,"OPERATING REVENUES",null,null,null,null,"KILOWATT-HOUR SALES",null,null,null,null,"CUSTOMERS"]
[null,"Run Date: 08/11/2026  05:59 AM",null,null,null,"ONE MONTH ENDED",null,null,null,null,"ONE MONTH ENDED",null,null,null,null,"ONE MONTH ENDED",null,null,null,"YEAR TO DATE",null,null,null,null,"YEAR TO DATE",null,null,null,null,"YEAR TO DATE",null,null,null,null,null,"3 Month Ending",null,null,null,null,"3 Month Ending",null,null,null,null,"3 Month Ending",null,null,null,null,null,"12 Month Rolling",null,null,null,null,"12 Month Rolling",null,null,null,null,"12 Month Rolling"]
[null,"GLR6283P","Rpt ID: FERC_IS1      Layout: FERC_IS1"]
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[]
[null,"Page 300","SALES OF ELECTRICITY"]
["%,V4400001","4400001","Residential Sales-W/Space Htg",null,null,14000961.473999999,12905113.720000001,{"$f":"+F9-G9","v":1095847.7539999988},{"$f":"IF(AND(F9=0,G9=0),\"\",IF(OR(F9=0,G9=0),100%,(+H9/G9)))","v":8.4915776627499467E-2},null,106414417,113830932,{"$f":"+K9-L9","v":-7416515},{"$f":"IF(AND(K9=0,L9=0),\"\",IF(OR(K9=0,L9=0),100%,(+M9/L9)))","v":-6.5153775601169639E-2},null,81664,82268,{"$f":"+P9-Q9","v":-604},null,100256399.12100001,95128849.849999994,{"$f":"+T9-U9","v":5127549.2710000128},{"$f":"IF(AND(T9=0,U9=0),\"\",IF(OR(T9=0,U9=0),100%,(+V9/U9)))","v":5.3901096030123115E-2},null,793602062,845381767,{"$f":"+Y9-Z9","v":-51779705},{"$f":"IF(AND(Y9=0,Z9=0),\"\",IF(OR(Y9=0,Z9=0),100%,(+AA9/Z9)))","v":-6.1250084898034005E-2},null,{"$f":"ROUND(ABS(AE9)/MONTH(FERC_IS1!$C$696),0)","v":81915},573402,{"$f":"ROUND(ABS(AG9)/MONTH(FERC_IS1!$C$696),0)","v":82613},578290,{"$f":"+AD9-AF9","v":-698},null,38094537.446000002,31155186.699999999,{"$f":"+AJ9-AK9","v":6939350.7460000031},{"$f":"IF(AND(AJ9=0,AK9=0),\"\",IF(OR(AJ9=0,AK9=0),100%,(+AL9/AK9)))","v":0.22273500758703535},null,271467270,283176670,{"$f":"+AO9-AP9","v":-11709400},{"$f":"IF(AND(AO9=0,AP9=0),\"\",IF(OR(AO9=0,AP9=0),100%,(+AQ9/AP9)))","v":-4.1350157836095747E-2},null,{"$f":"ROUND(ABS(AU9)/3,0)","v":81654},244962,{"$f":"ROUND(ABS(AW9)/3,0)","v":82325},246976,{"$f":"+AT9-AV9","v":-671},null,161977408.63700002,154295953.34,{"$f":"+AZ9-BA9","v":7681455.2970000207},{"$f":"IF(AND(AZ9=0,BA9=0),\"\",IF(OR(AZ9=0,BA9=0),100%,(+BB9/BA9)))","v":4.9783906387184974E-2},null,1294275456,1344135637,{"$f":"+BE9-BF9","v":-49860181},{"$f":"IF(AND(BE9=0,BF9=0),\"\",IF(OR(BE9=0,BF9=0),100%,(+BG9/BF9)))","v":-3.7094605356408683E-2},null,{"$f":"ROUND(ABS(BK9)/12,0)","v":82005},984061,{"$f":"ROUND(ABS(BM9)/12,0)","v":82733},992791,{"$f":"+BJ9-BL9","v":-728}]
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["%,V4400005","4400005","Residential Fuel Rev",null,null,6098475.0499999998,8097863.1299999999,-1999388.08,-0.24690317036761278,null,0,0,0,"",null,0,0,0,null,47389274.619999997,51198027.43,-3808752.8100000024,-7.4392569424817825E-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$696),0)","v":0},0,0,null,17225203.989999998,23365035.210000001,-6139831.2200000025,-0.2627785990826248,null,0,0,0,"",null,0,0,0,0,0,null,75753553.5,79761463.379999995,-4007909.8799999952,-5.0248700439527914E-2,null,0,0,0,"",null,0,0,0,0,0]
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[null,"Line 3","(442) Commercial and Industrial Sales",null,null,null,null,0,"",null,null,null,0,"",null,null,null,0,null,null,null,0,"",null,null,null,0,"",null,{"$f":"ROUND(ABS(AE13)/MONTH(FERC_IS1!$C$696),0)","v":0},null,{"$f":"ROUND(ABS(AG13)/MONTH(FERC_IS1!$C$696),0)","v":0},null,0,null,null,null,0,"",null,null,null,0,"",null,0,null,0,null,0,null,null,null,0,"",null,null,null,0,"",null,0,null,0,null,0]
["%,V4420001","4420001","Commercial Sales",null,null,7300638.1770000001,8896994.4100000001,-1596356.233,-0.17942646240237436,null,94667188,108961349,-14294161,-0.13118560967889631,null,26268,26345,-77,null,58303428.207000002,58633591.5,-330163.29299999774,-5.6309580319670125E-3,null,619039839,660421283,-41381444,-6.2659161758116755E-2,null,{"$f":"ROUND(ABS(AE14)/MONTH(FERC_IS1!$C$696),0)","v":26376},184629,{"$f":"ROUND(ABS(AG14)/MONTH(FERC_IS1!$C$696),0)","v":26344},184405,32,null,26117441.092999998,24242527.550000001,1874913.5429999977,7.733985406979553E-2,null,274953206,295664228,-20711022,-7.0049130191021963E-2,null,26265,78795,26334,79001,-69,null,100449084.808,101144035.25,-694950.44200000167,-6.8708989144271029E-3,null,1060332765,1128151888,-67819123,-6.0115241326440964E-2,null,26303,315640,26377,316525,-74]
["%,V4420006","4420006","Sales to Pub Auth - Schools",null,null,1260213.0519999999,1052794.29,207418.76199999987,0.19701736984154794,null,10315934,9741851,574083,5.8929560716952045E-2,null,694,692,2,null,9499215.1649999991,9475073.4900000002,24141.674999998882,2.5479142748051531E-3,null,77520542,79947048,-2426506,-3.0351414601324615E-2,null,{"$f":"ROUND(ABS(AE15)/MONTH(FERC_IS1!$C$696),0)","v":700},4899,{"$f":"ROUND(ABS(AG15)/MONTH(FERC_IS1!$C$696),0)","v":695},4868,5,null,4162471.0449999999,3652756.7,509714.34499999974,0.13954237494109578,null,32430220,32914934,-484714,-1.4726263768294355E-2,null,694,2083,692,2076,2,null,16378275.932999998,16318798.129999999,59477.802999999374,3.6447416363743802E-3,null,134286165,136902232,-2616067,-1.9109016425678145E-2,null,694,8332,694,8328,0]
["%,V4420007","4420007","Sales to Pub Auth - Ex Schools",null,null,1867027.9110000001,1543791.29,323236.62100000004,0.20937844583900977,null,16270119,15436500,833619,5.4003109513166843E-2,null,3362,3334,28,null,12130090.721999999,11640310.5,489780.22199999914,4.2076216265880463E-2,null,106241502,108556076,-2314574,-2.1321459703462383E-2,null,{"$f":"ROUND(ABS(AE16)/MONTH(FERC_IS1!$C$696),0)","v":3379},23652,{"$f":"ROUND(ABS(AG16)/MONTH(FERC_IS1!$C$696),0)","v":3329},23306,50,null,5598891.051,4821406.8899999997,777484.16100000031,0.1612566992867927,null,47237668,48559047,-1321379,-2.721179845230488E-2,null,3359,10077,3324,9971,35,null,20321185.707999997,20181783.740000002,139401.96799999475,6.9073165085850206E-3,null,180894465,183148355,-2253890,-1.2306362238415955E-2,null,3357,40282,3325,39905,32]
["%,V4420013","4420013","Commercial Fuel Rev",null,null,4405225.62,5979493.2400000002,-1574267.62,-0.26327776565895072,null,0,0,0,"",null,0,0,0,null,34656510.890000001,36444793.640000001,-1788282.75,-4.9068263842143682E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE17)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG17)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,14973297.58,19209216.170000002,-4235918.5900000017,-0.22051491078618027,null,0,0,0,"",null,0,0,0,0,0,null,56896848.950000003,59927803.010000005,-3030954.0600000024,-5.0576759162925339E-2,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N442_COMMERCIAL","Line 4","(442) Small (or Commercial)",null,null,14833104.760000002,17473073.229999997,-2639968.4699999951,-0.15108781582093761,null,121253241,134139700,-12886459,-9.6067450575780325E-2,null,30324,30371,-47,null,114589244.98400001,116193769.13,-1604524.145999983,-1.3809037765224812E-2,null,802801883,848924407,-46122524,-5.4330543002046115E-2,null,{"$f":"ROUND(ABS(AE18)/MONTH(FERC_IS1!$C$696),0)","v":30454},213180,{"$f":"ROUND(ABS(AG18)/MONTH(FERC_IS1!$C$696),0)","v":30368},212579,86,null,50852100.768999994,51925907.310000002,-1073806.5410000086,-2.0679591298989448E-2,null,354621094,377138209,-22517115,-5.9705207434975115E-2,null,30318,90955,30349,91048,-31,null,194045395.39899999,197572420.13,-3527024.7310000062,-1.7851807092706923E-2,null,1375513395,1448202475,-72689080,-5.0192622409376837E-2,null,30355,364254,30397,364758,-42]
["%,V4420002","4420002","Industrial Sales (Excl Mines)",null,null,4971849.6909999996,6195767.8600000003,-1223918.1690000007,-0.19754099841306846,null,158032840,146643887,11388953,7.7664014729778671E-2,null,771,766,5,null,46111146.858999997,41118346,4992800.8589999974,0.12142513852575679,null,1011997898,1055681872,-43683974,-4.1379865619213738E-2,null,{"$f":"ROUND(ABS(AE19)/MONTH(FERC_IS1!$C$696),0)","v":771},5398,{"$f":"ROUND(ABS(AG19)/MONTH(FERC_IS1!$C$696),0)","v":765},5358,6,null,19681442.943999998,15350166.85,4331276.0939999986,0.28216475666516933,null,469334327,474490462,-5156135,-1.0866677863800769E-2,null,764,2292,764,2291,0,null,70942666.63499999,73287682.5,-2345015.8650000095,-3.199740781815566E-2,null,1718950064,1816531256,-97581192,-5.3718421677408229E-2,null,768,9216,769,9229,-1]
["%,V4420004","4420004","Ind Sales-NonAffil(Incl Mines)",null,null,940081.96900000004,1039373.23,-99291.26099999994,-9.5529938749721252E-2,null,8790331,10652939,-1862608,-0.17484451943261856,null,137,166,-29,null,7795172.8600000003,9109773.4100000001,-1314600.5499999998,-0.14430661343968595,null,76156593,95908440,-19751847,-0.20594482612791951,null,{"$f":"ROUND(ABS(AE20)/MONTH(FERC_IS1!$C$696),0)","v":148},1039,{"$f":"ROUND(ABS(AG20)/MONTH(FERC_IS1!$C$696),0)","v":167},1170,-19,null,3327789.5019999999,3282909.7800000003,44879.721999999601,1.3670714398980406E-2,null,29331686,36155792,-6824106,-0.18874170976533994,null,141,422,165,495,-24,null,13608480.903999999,16047961.310000001,-2439480.4060000014,-0.15201185738651318,null,134637125,171902591,-37265466,-0.21678245675773439,null,152,1821,170,2040,-18]
["%,V4420016","4420016","Industrial Fuel Rev",null,null,5739776.71,6821319.9000000004,-1081543.1900000004,-0.1585533600322718,null,0,0,0,"",null,0,0,0,null,43395275.07,48734665.909999996,-5339390.8399999961,-0.10956042768119997,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE21)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG21)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,21319036.809999999,25762926.960000001,-4443890.1500000022,-0.1724916643555163,null,0,0,0,"",null,0,0,0,0,0,null,75717052.950000003,81167087.629999995,-5450034.6799999923,-6.7145869577629344E-2,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N442_INDUSTRIAL","Line 5","(442) Large (or Industrial)",null,null,11651708.370000001,14056460.99,-2404752.6199999992,-0.17107809865589782,null,166823171,157296826,9526345,6.0562855858261246E-2,null,908,932,-24,null,97301594.789000005,98962785.319999993,-1661190.5309999883,-1.6786012293696712E-2,null,1088154491,1151590312,-63435821,-5.5085406970669271E-2,null,{"$f":"ROUND(ABS(AE22)/MONTH(FERC_IS1!$C$696),0)","v":920},6437,{"$f":"ROUND(ABS(AG22)/MONTH(FERC_IS1!$C$696),0)","v":933},6528,-13,null,44328269.255999997,44396003.590000004,-67734.334000006318,-1.5256853888367368E-3,null,498666013,510646254,-11980241,-2.3460939752629615E-2,null,905,2714,929,2786,-24,null,160268200.48899999,170502731.44,-10234530.951000005,-6.0025612871788751E-2,null,1853587189,1988433847,-134846658,-6.7815511289674807E-2,null,920,11037,939,11269,-19]
["%,V4440000","4440000","Public Street/Highway Lighting",null,null,153265.18400000001,151057.82,2207.3640000000014,1.4612709226175786E-2,null,521331,541958,-20627,-3.8060144882075736E-2,null,296,299,-3,null,1255156.4909999999,1074152.83,181003.66099999985,0.16850829411304519,null,5233927,4714719,519208,0.11012490882277395,null,{"$f":"ROUND(ABS(AE23)/MONTH(FERC_IS1!$C$696),0)","v":303},2124,{"$f":"ROUND(ABS(AG23)/MONTH(FERC_IS1!$C$696),0)","v":299},2095,4,null,490119.842,446672.17,43447.67200000002,9.7269709012764383E-2,null,1568803,1651450,-82647,-5.0045111871385752E-2,null,295,885,300,899,-5,null,1892723.1769999999,1828529.79,64193.386999999871,3.5106557930346803E-2,null,8211465,8637670,-426205,-4.9342588915760849E-2,null,296,3553,301,3608,-5]
["%,V4440002","4440002","Public St & Hwy Light Fuel Rev",null,null,17626.09,23661.31,-6035.2200000000012,-0.2550670271426223,null,0,0,0,"",null,0,0,0,null,209657.37,196668.63,12988.739999999991,6.6043781359538575E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE24)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG24)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,65995.759999999995,89546.75,-23550.990000000005,-0.26300217484163307,null,0,0,0,"",null,0,0,0,0,0,null,329989.07,350710.05000000005,-20720.98000000004,-5.908293760044811E-2,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4440","Line 6","(444) Public Street and Highway Lighting",null,null,170891.274,174719.13,-3827.8559999999998,-2.1908625575230368E-2,null,521331,541958,-20627,-3.8060144882075736E-2,null,296,299,-3,null,1464813.861,1270821.46,193992.40100000007,0.15265118437644268,null,5233927,4714719,519208,0.11012490882277395,null,{"$f":"ROUND(ABS(AE25)/MONTH(FERC_IS1!$C$696),0)","v":303},2124,{"$f":"ROUND(ABS(AG25)/MONTH(FERC_IS1!$C$696),0)","v":299},2095,4,null,556115.60199999996,536218.91999999993,19896.68200000003,3.7105520260269878E-2,null,1568803,1651450,-82647,-5.0045111871385752E-2,null,295,885,300,899,-5,null,2222712.247,2179239.84,43472.407000000123,1.9948427062530267E-2,null,8211465,8637670,-426205,-4.9342588915760849E-2,null,296,3553,301,3608,-5]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4450","Line 7","(445) Other Sales to Public Authorities",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$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$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NELEC_SALES_ULT_CUST","Line 10","TOTAL Sales to Ultimate Customers",null,null,51694185.589999996,60647654.730000004,-8953469.140000008,-0.14763092125920377,null,456234826,472211480,-15976654,-3.3833684009545895E-2,null,160957,161741,-784,null,403839257.16000003,404835352.70999998,-996095.54999995232,-2.4604954664458269E-3,null,3028263236,3205833060,-177569824,-5.5389604098723719E-2,null,{"$f":"ROUND(ABS(AE29)/MONTH(FERC_IS1!$C$696),0)","v":161467},1130271,{"$f":"ROUND(ABS(AG29)/MONTH(FERC_IS1!$C$696),0)","v":162139},1134975,-672,null,168974294.14200002,169126385.98999998,-152091.84799996018,-8.9927924084508607E-4,null,1271586655,1324254457,-52667802,-3.9771663007512156E-2,null,160927,482781,161739,485218,-812,null,666680504.54900002,673259330.31999993,-6578825.7709999084,-9.771607276312079E-3,null,5100034359,5373676716,-273642357,-5.0922742744318079E-2,null,161456,1937470,162300,1947599,-844]
["%,V4470006","4470006","Sales for Resale-Bookout Sales",null,null,5.05,0,5.05,1,null,0,0,0,"",null,0,0,0,null,5.05,0,5.05,1,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE30)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG30)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,5.05,0,5.05,1,null,0,0,0,"",null,0,0,0,0,0,null,5.25,0,5.25,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470010","4470010","Sales for Resale-Bookout Purch",null,null,15190.64,0,15190.64,1,null,0,0,0,"",null,0,0,0,null,15178.62,0,15178.62,1,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE31)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG31)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,15190.64,0,15190.64,1,null,0,0,0,"",null,0,0,0,0,0,null,15225.27,0,15225.27,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470027","4470027","Whsal/Muni/Pb Ath Fuel Rev",null,null,0,42966.73,-42966.73,1,null,0,0,0,"",null,0,0,0,null,10166.210000000001,1561568.6600000001,-1551402.4500000002,-0.99348974511309673,null,0,32141242,-32141242,1,null,{"$f":"ROUND(ABS(AE32)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG32)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,10166.210000000001,337179.19,-327012.98,-0.96984923654392785,null,0,5196616,-5196616,1,null,0,0,0,0,0,null,10166.210000000001,2648800.85,-2638634.64,-0.99616195758922388,null,0,61990157,-61990157,1,null,0,0,0,0,0]
["%,V4470033","4470033","Whsal/Muni/Pub Auth Base Rev",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,31333.83,1325054.69,-1293720.8599999999,-0.97635280246432687,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE33)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG33)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,31333.83,516253.98000000004,-484920.15,-0.93930539770366517,null,0,0,0,"",null,0,0,0,0,0,null,31333.83,2180308.39,-2148974.56,-0.98562871649546779,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470074","4470074","Sale for Resale-Aff-Trnf Price",null,null,0,0,0,"",null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE34)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG34)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0]
["%,V4470082","4470082","Financial Electric Realized",null,null,-234.17000000000002,-297.09000000000003,62.920000000000016,-0.2117876737688916,null,0,0,0,"",null,0,0,0,null,-1361.03,-2544.14,1183.1099999999999,-0.46503337080506574,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE35)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG35)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-715.38,-676.34,-39.039999999999964,5.7722447289824591E-2,null,0,0,0,"",null,0,0,0,0,0,null,-2522.2399999999998,-6117.71,3595.4700000000003,-0.58771501100902135,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470089","4470089","PJM Energy Sales Margin",null,null,8689945.8300000001,-593030.27,9282976.0999999996,-15.653460825869814,null,0,0,0,"",null,0,0,0,null,9502206.7699999996,891465.67,8610741.0999999996,9.6590832263905337,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE36)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG36)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,8227815.7300000004,629613.03,7598202.7000000002,12.0680518635391,null,0,0,0,"",null,0,0,0,0,0,null,11050777.719999999,199936.96000000008,10850840.759999998,54.271310116948833,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470098","4470098","PJM Oper.Reserve Rev-OSS",null,null,-8416.17,-14240.69,5824.52,-0.40900546251621234,null,0,0,0,"",null,0,0,0,null,-457407.43,-47229.599999999999,-410177.83,8.6847618866134795,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE37)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG37)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-14191.84,-21314.100000000002,7122.260000000002,-0.33415720110161823,null,0,0,0,"",null,0,0,0,0,0,null,-509286.51,-65239.41,-444047.1,6.806424215056512,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470099","4470099","Capacity Cr. Net Sales",null,null,127219.57,0,127219.57,1,null,0,0,0,"",null,0,0,0,null,262170.07,-50880.99,313051.06,-6.1526133827191654,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE38)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG38)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,262170.07,-10445.76,272615.83,-26.098228372085899,null,0,0,0,"",null,0,0,0,0,0,null,262170.07,-102401.70999999999,364571.78,-3.5602118363062498,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470100","4470100","PJM FTR Revenue-OSS",null,null,50732.31,5023.71,45708.6,9.0985745594391396,null,0,0,0,"",null,0,0,0,null,559871.89,55911.74,503960.15,9.0134943037007975,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE39)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG39)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,258293.43,8864.26,249429.16999999998,28.138747058412093,null,0,0,0,"",null,0,0,0,0,0,null,724908.52,161719.4,563189.12,3.4825080973587585,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470103","4470103","PJM Energy Sales Cost",null,null,828688.44000000006,2877833.29,-2049144.85,-0.71204432067710222,null,22872277,45143860,-22271583,-0.49334689147095528,null,0,0,0,null,14253479.93,12561485.050000001,1691994.879999999,0.1346970420507724,null,227020816,255248695,-28227879,-0.11058970938127617,null,{"$f":"ROUND(ABS(AE40)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG40)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,3497203.7800000003,8498602.0800000001,-5001398.3,-0.58849658484069178,null,75993419,162230237,-86236818,-0.53157056042518136,null,0,0,0,0,0,null,29383880.32,18673381.73,10710498.59,0.57357037653189991,null,549096132,429016574,120079558,0.27989491613440559,null,0,0,0,0,0]
["%,V4470115","4470115","PJM Meter Corrections-OSS",null,null,12727.78,-248051.39,{"$f":"+F41-G41","v":260779.17},-1.0513110609861933,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,{"$f":"+P41-Q41","v":0},null,19911.88,-251807,{"$f":"+T41-U41","v":271718.88},{"$f":"IF(AND(T41=0,U41=0),\"\",IF(OR(T41=0,U41=0),100%,(+V41/U41)))","v":-1.0790759589685752},null,0,0,{"$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,22227.97,-241837.31,{"$f":"+AJ41-AK41","v":264065.28000000003},{"$f":"IF(AND(AJ41=0,AK41=0),\"\",IF(OR(AJ41=0,AK41=0),100%,(+AL41/AK41)))","v":-1.0919129062426307},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,{"$f":"+AT41-AV41","v":0},null,-12483.48,-202425.19,{"$f":"+AZ41-BA41","v":189941.71},{"$f":"IF(AND(AZ41=0,BA41=0),\"\",IF(OR(AZ41=0,BA41=0),100%,(+BB41/BA41)))","v":-0.93833040245633459},null,0,0,{"$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,118516.32,-1339418.95,1457935.27,-1.0884833830370999,null,0,0,0,"",null,0,0,0,null,291528.25,-2178436,2469964.25,-1.1338245649631202,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$696),0)","v":0},0,0,null,189660.01,-2012122.68,2201782.69,-1.0942586711462345,null,0,0,0,"",null,0,0,0,0,0,null,871567.3,-1735578.21,2607145.5099999998,-1.5021769085243355,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470126","4470126","PJM Incremental Imp Cong-OSS",null,null,-7325.25,-52487.18,45161.93,-0.86043734870114952,null,0,0,0,"",null,0,0,0,null,-419330.13,-371364.49,-47965.640000000014,0.12916054520990958,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE43)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG43)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-55110.28,-328859.78999999998,273749.51,-0.83242013260423242,null,0,0,0,"",null,0,0,0,0,0,null,-695978.48,-397873.69,-298104.78999999998,0.74924479173277325,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470150","4470150","Transm. Rev.-Dedic. Whlsl/Muni",null,null,-1992,-8329,6337,-0.76083563452995562,null,0,0,0,"",null,0,0,0,null,-26704,-18079.14,-8624.86,0.47706140889444965,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE44)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG44)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-11445,-11114.800000000001,-330.19999999999891,2.9708136898549582E-2,null,0,0,0,"",null,0,0,0,0,0,null,-65505.85,71710.540000000008,-137216.39000000001,-1.9134758990798284,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470175","4470175","OSS Sharing Reclass - Retail",null,null,1337999.3,-503833.15,1841832.4500000002,-3.6556396696009386,null,0,0,0,"",null,0,0,0,null,3354147.57,3097424.27,256723.29999999981,8.2882833484093477E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE45)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG45)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,1360495.68,926710.48,433785.19999999995,0.46809139354936397,null,0,0,0,"",null,0,0,0,0,0,null,5704630.3100000005,4586339,1118291.3100000005,0.24383093138121725,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470176","4470176","OSS Sharing Reclass-Reduction",null,null,-1337999.3,503833.15,-1841832.4500000002,-3.6556396696009386,null,0,0,0,"",null,0,0,0,null,-3354147.57,-3097424.27,-256723.29999999981,8.2882833484093477E-2,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE46)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG46)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-1360495.68,-926710.48,-433785.19999999995,0.46809139354936397,null,0,0,0,"",null,0,0,0,0,0,null,-5704630.3100000005,-4586339,-1118291.3100000005,0.24383093138121725,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470206","4470206","PJM Trans loss credits-OSS",null,null,0,16496.54,-16496.54,1,null,0,0,0,"",null,0,0,0,null,136628.19,104509.29000000001,32118.899999999994,0.30733057319593304,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE47)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG47)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,5942.52,58235.25,-52292.729999999996,-0.89795664996715896,null,0,0,0,"",null,0,0,0,0,0,null,243109.96000000002,131198.43,111911.53000000003,0.85299442988761398,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470209","4470209","PJM transm loss charges-OSS",null,null,-8887.82,-59176.36,50288.54,-0.84980793005855715,null,0,0,0,"",null,0,0,0,null,-282426.93,-222715.85,-59711.079999999987,0.2681043131865109,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE48)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG48)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,-28212.12,-150463.33000000002,122251.21000000002,-0.81249836754244376,null,0,0,0,"",null,0,0,0,0,0,null,-493974.43,-286572.05,-207402.38,0.72373554922749794,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470220","4470220","PJM Regulation - OSS",null,null,590326.21,389802.64,200523.56999999995,0.51442332458292217,null,0,0,0,"",null,0,0,0,null,2031675.95,2901840.3,-870164.34999999986,-0.29986638134428001,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE49)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG49)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,778138.92,914360.56,-136221.64000000001,-0.14898022285650642,null,0,0,0,"",null,0,0,0,0,0,null,3046835.17,5044723.7300000004,-1997888.5600000005,-0.3960352770398391,null,0,0,0,"",null,0,0,0,0,0]
["%,V4470221","4470221","PJM Spinning Reserve - OSS",null,null,39516.39,52051.47,-12535.080000000002,-0.2408208644251546,null,0,0,0,"",null,0,0,0,null,152528.55000000002,116459.5,36069.050000000017,0.30971324795315125,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE50)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG50)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,49594.54,74401.540000000008,-24807.000000000007,-0.33342051790863475,null,0,0,0,"",null,0,0,0,0,0,null,239289.35000000003,151697.4,87591.950000000041,0.57741233534655201,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4470","Line 11","(447) Sales for Resale",null,null,10446013.129999999,1069143.4500000002,9376869.6799999997,8.7704504760329378,null,22872277,45143860,-22271583,-0.49334689147095528,null,0,0,0,null,26079455.670000002,16375237.689999998,9704217.9800000042,0.59261539671733499,null,227020816,287389937,-60369121,-0.21005996810528546,null,{"$f":"ROUND(ABS(AE51)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG51)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,13238068.08,8260675.7800000003,4977392.3,0.60254057083935086,null,75993419,167426853,-91433434,-0.54610973306653499,null,0,0,0,0,0,null,44099517.979999997,26467269.459999997,17632248.52,0.66619069060552805,null,549096132,491006731,58089401,0.11830673050386351,null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NSALES_OF_ELECTRICITY","Line 12","TOTAL Sales of Electricity",null,null,62140198.719999999,61716798.180000007,423400.53999999166,6.8603776036002973E-3,null,479107103,517355340,-38248237,-7.3930302913274265E-2,null,160957,161741,-784,null,429918712.83000004,421210590.39999998,8708122.4300000668,2.0674034861588957E-2,null,3255284052,3493222997,-237938945,-6.8114444799070473E-2,null,{"$f":"ROUND(ABS(AE52)/MONTH(FERC_IS1!$C$696),0)","v":161467},1130271,{"$f":"ROUND(ABS(AG52)/MONTH(FERC_IS1!$C$696),0)","v":162139},1134975,-672,null,182212362.22200003,177387061.76999998,4825300.4520000517,2.7202099205276511E-2,null,1347580074,1491681310,-144101236,-9.6603232227934793E-2,null,160927,482781,161739,485218,-812,null,710780022.52899992,699726599.77999997,11053422.748999953,1.5796773700578547E-2,null,5649130491,5864683447,-215552956,-3.6754405919430008E-2,null,161456,1937470,162300,1947599,-844]
["%,V4491002","4491002","Non-Tran Prov Rate Ref Whlsale",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE53)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG53)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,-768975,768975,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491003","4491003","Non-Tran Prov Rate Ref Retail",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE54)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG54)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,-170185,170185,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491004","4491004","Prov Rate Refund - Affiliated",null,null,0,0,0,null,null,0,0,0,"",null,0,0,0,null,0,0,0,"",null,0,0,0,"",null,{"$f":"ROUND(ABS(AE55)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG55)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,0,0,0,"",null,0,0,0,"",null,0,0,0,0,0,null,0,-5118031,5118031,1,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491005","4491005","Tran Prov Trans Ref NonAffil",null,null,-1239,-101,-1138,null,null,0,0,0,"",null,0,0,0,null,73609,524517,-450908,-0.85966327116184982,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE56)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG56)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,74068,604911,-530843,-0.87755554122837909,null,0,0,0,"",null,0,0,0,0,0,null,-668628,524517,-1193145,-2.2747499127768975,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491006","4491006","Tran Prov Trans Ref Frml Rate",null,null,-313,-25,-288,null,null,0,0,0,"",null,0,0,0,null,28490,101270,-72780,-0.71867285474474174,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE57)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG57)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,28605,119448,-90843,-0.76052340767530646,null,0,0,0,"",null,0,0,0,0,0,null,-149274,101270,-250544,-2.4740199466771995,null,0,0,0,"",null,0,0,0,0,0]
["%,V4491007","4491007","Trans Prov Trans Refunds Affil",null,null,-9221,-750,-8471,null,null,0,0,0,"",null,0,0,0,null,597699,2949195,-2351496,-0.79733486595494707,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE58)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG58)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,601110,3486906,-2885796,-0.82760934765663308,null,0,0,0,"",null,0,0,0,0,0,null,-4870378,2949195,-7819573,-2.6514262366510182,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N449","Line 13","(Less) (449.1) Provision for Rate Refunds",null,null,-10773,-876,-9897,null,null,0,0,0,"",null,0,0,0,null,699798,3574982,-2875184,-0.80425132210455885,null,0,0,0,"",null,{"$f":"ROUND(ABS(AE59)/MONTH(FERC_IS1!$C$696),0)","v":0},0,{"$f":"ROUND(ABS(AG59)/MONTH(FERC_IS1!$C$696),0)","v":0},0,0,null,703783,4211265,-3507482,-0.83288085646474397,null,0,0,0,"",null,0,0,0,0,0,null,-5688280,-2482209,-3206071,1.2916200851741333,null,0,0,0,"",null,0,0,0,0,0]
["%,FACCOUNT,TGL_FERC_ACCT,NNET_REV_SALE_OF_ELEC","Line 14","TOTAL Revenues Net of Prov. For Refunds",null,null,62129425.719999999,61715922.180000007,413503.53999999166,null,null,479107103,517355340,-38248237,-7.3930302913274265E-2,null,160957,161741,null,null,430618510.83000004,424785572.39999998,5832938.4300000668,1.3731489035855181E-2,null,3255284052,3493222997,-237938945,-6.8114444799070473E-2,null,{"$f":"ROUND(ABS(AE60)/MONTH(FERC_IS1!$C$696),0)","v":161467},1130271,{"$f":"ROUND(ABS(AG60)/MONTH(FERC_IS1!$C$696),0)","v":162139},1134975,-672,null,182916145.22200003,181598326.76999998,1317818.4520000517,7.2567764000882589E-3,null,1347580074,1491681310,-144101236,-9.6603232227934793E-2,null,160927,482781,161739,485218,-812,null,705091742.52899992,697244390.77999997,7847351.7489999533,1.1254808002429683E-2,null,5649130491,5864683447,-215552956,-3.6754405919430008E-2,null,161456,1937470,162300,1947599,-844]
[null,"Line 15","Other Operating Revenues",null,null,null,null,0,{"$f":"IF(AND(F61=0,G61=0),\"\",IF(OR(F61=0,G61=0),100%,(+H61/G61)))","v":""},null,null,null,0,"",null,null,null,null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,null,null,null,null,null,0,"",null,null,null,0,"",null,null,null,null,null,null,null,null,null,0,"",null,null,null,0,""]
["%,V4500000","4500000","Forfeited Discounts",null,null,137952.66,131497.47,6455.1900000000023,4.9089841804560969E-2,null,0,0,0,"",null,0,0,null,null,865840.95000000007,812260.69000000006,53580.260000000009,6.5964364224003022E-2,null,0,0,0,"",null,null,0,null,0,null,null,378674.36,375543,3131.359999999986,8.3382195913649995E-3,null,0,0,0,"",null,null,0,null,0,null,null,1508471.9100000001,1190599.05,317872.8600000001,0.26698564894705745,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4500","Line 16","(450) Forfeited Discounts",null,null,137952.66,131497.47,6455.1900000000023,4.9089841804560969E-2,null,0,0,0,"",null,0,0,null,null,865840.95000000007,812260.69000000006,53580.260000000009,6.5964364224003022E-2,null,0,0,0,"",null,null,0,null,0,null,null,378674.36,375543,3131.359999999986,8.3382195913649995E-3,null,0,0,0,"",null,null,0,null,0,null,null,1508471.9100000001,1190599.05,317872.8600000001,0.26698564894705745,null,0,0,0,"",null,null,0,null,0]
["%,V4510001","4510001","Misc Service Rev - Nonaffil",null,null,9306.66,12751.5,-3444.84,-0.27015174685331139,null,0,0,0,"",null,0,0,null,null,90071.47,61095.25,28976.22,0.47427942434149956,null,0,0,0,"",null,null,0,null,0,null,null,37628.58,33799.660000000003,3828.9199999999983,0.11328279633582107,null,0,0,0,"",null,null,0,null,0,null,null,104026.51000000001,97327.75,6698.7600000000093,6.8826824826424216E-2,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4510","Line 17","(451) Miscellaneous Service Revenues",null,null,9306.66,12751.5,-3444.84,-0.27015174685331139,null,0,0,0,"",null,0,0,null,null,90071.47,61095.25,28976.22,0.47427942434149956,null,0,0,0,"",null,null,0,null,0,null,null,37628.58,33799.660000000003,3828.9199999999983,0.11328279633582107,null,0,0,0,"",null,null,0,null,0,null,null,104026.51000000001,97327.75,6698.7600000000093,6.8826824826424216E-2,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4530","Line 18","(453) Sales of Water and Water Power",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0]
["%,V4540001","4540001","Rent From Elect Property - Af",null,null,66858.210000000006,117095.985,-50237.774999999994,-0.42903072210375098,null,0,0,0,"",null,0,0,null,null,668746.5,1020264.775,-351518.27500000002,-0.34453632391650491,null,0,0,0,"",null,null,0,null,0,null,null,195773.19,387075.79499999998,-191302.60499999998,-0.49422518140148752,null,0,0,0,"",null,null,0,null,0,null,null,1482653.5550000002,1574707.4,-92053.844999999739,-5.8457745864406142E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4540002","4540002","Rent From Elect Property-NAC",null,null,280776.98,175,280601.98,1603.4398857142855,null,0,0,0,"",null,0,0,null,null,1369720.2,1265641.22,104078.97999999998,8.2234189559660498E-2,null,0,0,0,"",null,null,0,null,0,null,null,631906.81000000006,261474.27000000002,370432.54000000004,1.4167074259352554,null,0,0,0,"",null,null,0,null,0,null,null,2377624.33,2280121.94,97502.39000000013,4.2761919127886704E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4540004","4540004","Rent From Elect Prop-ABD-Nonaf",null,null,0,-8941.7100000000009,8941.7100000000009,1,null,0,0,0,"",null,0,0,null,null,0,-8941.7100000000009,8941.7100000000009,1,null,0,0,0,"",null,null,0,null,0,null,null,0,-8941.7100000000009,8941.7100000000009,1,null,0,0,0,"",null,null,0,null,0,null,null,0,-8941.7100000000009,8941.7100000000009,1,null,0,0,0,"",null,null,0,null,0]
["%,V4540005","4540005","Rent from Elec Prop-Pole Attch",null,null,649315.27,473887.79000000004,175427.47999999998,0.3701878033194313,null,0,0,0,"",null,0,0,null,null,4518016.78,3267605.82,1250410.9600000004,0.38266884957378383,null,0,0,0,"",null,null,0,null,0,null,null,2774832.68,1688776.77,1086055.9100000001,0.64310211349010926,null,0,0,0,"",null,null,0,null,0,null,null,6886099.2599999998,5358441.33,1527657.9299999997,0.28509371212990398,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4540","Line 19","(454) Rent from Electric Property",null,null,996950.46,582217.06500000006,414733.3949999999,0.71233465992619072,null,0,0,0,"",null,0,0,null,null,6556483.4800000004,5544570.1050000004,1011913.375,0.18250529001111798,null,0,0,0,"",null,null,0,null,0,null,null,3602512.68,2328385.125,1274127.5550000002,0.54721512404439543,null,0,0,0,"",null,null,0,null,0,null,null,10746377.145,9204328.959999999,1542048.1850000005,0.16753510133127628,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4550","Line 20","(455) Interdepartmental Rents",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0]
["%,V4560001","4560001","Oth Elect Rev - Affiliated",null,null,24072.880000000001,24072.880000000001,{"$f":"+F73-G73","v":0},0,null,0,0,{"$f":"+K73-L73","v":0},{"$f":"IF(AND(K73=0,L73=0),\"\",IF(OR(K73=0,L73=0),100%,(+M73/L73)))","v":""},null,0,0,null,null,168510.16,38516.61,{"$f":"+T73-U73","v":129993.55},{"$f":"IF(AND(T73=0,U73=0),\"\",IF(OR(T73=0,U73=0),100%,(+V73/U73)))","v":3.3749997728252823},null,0,0,{"$f":"+Y73-Z73","v":0},{"$f":"IF(AND(Y73=0,Z73=0),\"\",IF(OR(Y73=0,Z73=0),100%,(+AA73/Z73)))","v":""},null,null,0,null,0,null,null,72218.64,38516.61,{"$f":"+AJ73-AK73","v":33702.03},{"$f":"IF(AND(AJ73=0,AK73=0),\"\",IF(OR(AJ73=0,AK73=0),100%,(+AL73/AK73)))","v":0.87499990263940675},null,0,0,{"$f":"+AO73-AP73","v":0},{"$f":"IF(AND(AO73=0,AP73=0),\"\",IF(OR(AO73=0,AP73=0),100%,(+AQ73/AP73)))","v":""},null,null,0,null,0,null,null,288874.56,38516.61,{"$f":"+AZ73-BA73","v":250357.95},{"$f":"IF(AND(AZ73=0,BA73=0),\"\",IF(OR(AZ73=0,BA73=0),100%,(+BB73/BA73)))","v":6.4999996105576274},null,0,0,{"$f":"+BE73-BF73","v":0},{"$f":"IF(AND(BE73=0,BF73=0),\"\",IF(OR(BE73=0,BF73=0),100%,(+BG73/BF73)))","v":""},null,null,0,null,0]
["%,V4560007","4560007","Oth Elect Rev - DSM Program",null,null,151200.04,161639.16,-10439.119999999995,-6.4582864696896433E-2,null,0,0,0,"",null,0,0,null,null,1086244.32,712083.05,374161.27,0.52544611193876889,null,0,0,0,"",null,null,0,null,0,null,null,397578.68,396455.77,1122.9099999999744,2.832371439568087E-3,null,0,0,0,"",null,null,0,null,0,null,null,1766734.03,809469.85000000009,957264.17999999993,1.1825816366106778,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,35682.520000000004,24375.43,11307.090000000004,0.46387243219914492,null,0,0,0,"",null,0,0,null,null,183203.08000000002,229727.53,-46524.449999999983,-0.20252013330748814,null,0,0,0,"",null,null,0,null,0,null,null,88767.92,76882.63,11885.289999999994,0.15459005499681777,null,0,0,0,"",null,null,0,null,0,null,null,439006.73,513654.29000000004,-74647.560000000056,-0.14532646072127628,null,0,0,0,"",null,null,0,null,0]
["%,V4560041","4560041","Miscellaneous Revenue-NonAffil",null,null,0,242.45000000000002,-242.45000000000002,1,null,0,0,0,"",null,0,0,null,null,376.75,2124.39,-1747.6399999999999,-0.8226549738983896,null,0,0,0,"",null,null,0,null,0,null,null,0,2124.39,-2124.39,1,null,0,0,0,"",null,null,0,null,0,null,null,476.75,2124.39,-1647.6399999999999,-0.77558263783956805,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,39503.520000000004,37933.99,1569.5300000000061,4.1375294294114753E-2,null,0,0,0,"",null,0,0,null,null,273385.58,37933.99,235451.59000000003,6.206876471470574,null,0,0,0,"",null,null,0,null,0,null,null,118510.56,37933.99,80576.570000000007,2.1241258828823439,null,0,0,0,"",null,null,0,null,0,null,null,463055.53,37933.99,425121.54000000004,11.206876471470574,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4560","Line 21","(456) Other Electric Revenues",null,null,250458.96000000002,248263.91,2195.0500000000175,8.8415992481549865E-3,null,0,0,0,"",null,0,0,null,null,1711719.8900000001,1020385.5700000001,691334.32000000007,0.67752263489966835,null,0,0,0,"",null,null,0,null,0,null,null,677075.8,551913.39,125162.41000000003,0.22677907850722742,null,0,0,0,"",null,null,0,null,0,null,null,3058147.6,1401699.13,1656448.4700000002,1.1817432390073612,null,0,0,0,"",null,null,0,null,0]
["%,V4561005","4561005","PJM Point to Point Trans Svc",null,null,272888.55,488031.28,-215142.73000000004,-0.44083799300733351,null,0,0,0,"",null,0,0,null,null,1790431.54,1522647.06,267784.48,0.17586772866457967,null,0,0,0,"",null,null,0,null,0,null,null,728531.46,642161.9,86369.559999999939,0.1344981070972911,null,0,0,0,"",null,null,0,null,0,null,null,2850046.75,2304087.2800000003,545959.46999999974,0.2369525992956307,null,0,0,0,"",null,null,0,null,0]
["%,V4561006","4561006","PJM Trans Owner Admin Rev",null,null,15982.41,8408.83,7573.58,0.90066989105499817,null,0,0,0,"",null,0,0,null,null,76423.490000000005,55694.53,20728.960000000006,0.3721902312489217,null,0,0,0,"",null,null,0,null,0,null,null,32883.620000000003,23557.96,9325.6600000000035,0.3958602527553321,null,0,0,0,"",null,null,0,null,0,null,null,115324.75,90992.790000000008,24331.959999999992,0.26740536255674752,null,0,0,0,"",null,null,0,null,0]
["%,V4561007","4561007","PJM Network Integ Trans Svc",null,null,1031243.08,1024240.15,7002.9299999999348,6.8371953589204002E-3,null,0,0,0,"",null,0,0,null,null,6836783.3799999999,6950804.96,-114021.58000000007,-1.6404082786981276E-2,null,0,0,0,"",null,null,0,null,0,null,null,3015244.67,3028094.57,-12849.899999999907,-4.2435596719160289E-3,null,0,0,0,"",null,null,0,null,0,null,null,11890747.67,11565663.890000001,325083.77999999933,2.8107662741355986E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561019","4561019","Oth Elec Rev Trans Non Affil",null,null,4987.5,5172,-184.5,-3.5672853828306261E-2,null,0,0,0,"",null,0,0,null,null,31891.5,33541.5,-1650,-4.9192791020079604E-2,null,0,0,0,"",null,null,0,null,0,null,null,12631.5,13140,-508.5,-3.8698630136986302E-2,null,0,0,0,"",null,null,0,null,0,null,null,53629.5,54792,-1162.5,-2.1216600963644326E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561027","4561027","PJM Transm Dist/Meter - NonAff",null,null,6492,6492,0,0,null,0,0,0,"",null,0,0,null,null,45444,6492,38952,6,null,0,0,0,"",null,null,0,null,0,null,null,19476,6492,12984,2,null,0,0,0,"",null,null,0,null,0,null,null,84396,6492,77904,12,null,0,0,0,"",null,null,0,null,0]
["%,V4561028","4561028","PJM Pow Fac Cre Rev Whsl Cu-NA",null,null,0,0,0,"",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,0,511.78000000000003,-511.78000000000003,1,null,0,0,0,"",null,null,0,null,0,null,null,0,2807.66,-2807.66,1,null,0,0,0,"",null,null,0,null,0]
["%,V4561029","4561029","PJM NITS Revenue Whsl Cus-NAff",null,null,175303.99,245232.76,-69928.770000000019,-0.28515264436937388,null,0,0,0,"",null,0,0,null,null,1417954.45,1729824.79,-311870.34000000008,-0.18029013215841361,null,0,0,0,"",null,null,0,null,0,null,null,565249.41,738765.76,-173516.34999999998,-0.23487329732227977,null,0,0,0,"",null,null,0,null,0,null,null,2628158.7999999998,2764877.89,-136719.09000000032,-4.9448509279373748E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561030","4561030","PJM TO Serv Rev Whls Cus-NAff",null,null,946.24,654.49,291.75,0.4457669330318263,null,0,0,0,"",null,0,0,null,null,6798.25,4057.81,2740.44,0.67534951118953335,null,0,0,0,"",null,null,0,null,0,null,null,2758.4,1756.2,1002.2,0.57066393349276845,null,0,0,0,"",null,null,0,null,0,null,null,9601.83,7909.68,1692.1499999999996,0.21393406560063108,null,0,0,0,"",null,null,0,null,0]
["%,V4561033","4561033","PJM NITS Revenue - Affiliated",null,null,7192174.8399999999,7544086.1600000001,-351911.3200000003,-4.6647309234866999E-2,null,0,0,0,"",null,0,0,null,null,49173698.609999999,51553861.950000003,-2380163.3400000036,-4.6168477975683513E-2,null,0,0,0,"",null,null,0,null,0,null,null,21343148.289999999,22386471.59,-1043323.3000000007,-4.660508002815645E-2,null,0,0,0,"",null,null,0,null,0,null,null,86403146.960000008,82366387.450000003,4036759.5100000054,4.9009791918463039E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561034","4561034","PJM TO Adm. Serv Rev - Aff",null,null,37396.28,19212.59,18183.689999999999,0.94644657487616191,null,0,0,0,"",null,0,0,null,null,230751.02000000002,116329.64,114421.38000000002,0.98359609812254234,null,0,0,0,"",null,null,0,null,0,null,null,100687.1,50955.55,49731.55,0.97597906410587265,null,0,0,0,"",null,null,0,null,0,null,null,316349,220427.13,95921.87,0.43516362981271856,null,0,0,0,"",null,null,0,null,0]
["%,V4561035","4561035","PJM Affiliated Trans NITS Cost",null,null,-5298503.0999999996,-4909722.83,-388780.26999999955,7.9185787764723889E-2,null,0,0,0,"",null,0,0,null,null,-36229880.030000001,-33554835.689999998,-2675044.3400000036,7.9721574699804579E-2,null,0,0,0,"",null,null,0,null,0,null,null,-15723580.960000001,-14569209.35,-1154371.6100000013,7.9233648324231215E-2,null,0,0,0,"",null,null,0,null,0,null,null,-60459578.75,-58953215.069999993,-1506363.6800000072,2.5551849516796971E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561036","4561036","PJM Affiliated Trans TO Cost",null,null,-11662.02,-9072.99,-2589.0300000000007,0.28535576474789465,null,0,0,0,"",null,0,0,null,null,-76578.990000000005,-58577.18,-18001.810000000005,0.30731779850105456,null,0,0,0,"",null,null,0,null,0,null,null,-31567.57,-23787.49,-7780.0799999999981,0.32706603344867397,null,0,0,0,"",null,null,0,null,0,null,null,-115058.48000000001,-125407.5,10349.01999999999,-8.2523134581264992E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561045","4561045","PJM Non-Aff Gen IPP Rev",null,null,1718.4,1728,-9.5999999999999091,-5.5555555555555029E-3,null,0,0,0,"",null,0,0,null,null,12095.97,13692,-1596.0300000000007,-0.11656660823838742,null,0,0,0,"",null,null,0,null,0,null,null,5183.99,5716,-532.01000000000022,-9.3073827851644544E-2,null,0,0,0,"",null,null,0,null,0,null,null,20735.97,23745,-3009.0299999999988,-0.12672267845862281,null,0,0,0,"",null,null,0,null,0]
["%,V4561058","4561058","NonAffil PJM Trans Enhncmt Rev",null,null,138376.69,157873.97,-19497.28,-0.12349901633562517,null,0,0,0,"",null,0,0,null,null,964832.54,1104208.77,-139376.22999999998,-0.12622271601773274,null,0,0,0,"",null,null,0,null,0,null,null,414352.66000000003,473420.57,-59067.909999999974,-0.12476836399398525,null,0,0,0,"",null,null,0,null,0,null,null,1754202.81,1820106.62,-65903.810000000056,-3.6208763418485918E-2,null,0,0,0,"",null,null,0,null,0]
["%,V4561059","4561059","Affil PJM Trans Enhancmnt Rev",null,null,124194.33,137371.08000000002,-13176.750000000015,-9.5920844474688655E-2,null,0,0,0,"",null,0,0,null,null,869277.5,961499.84,-92222.339999999967,-9.5915086163716856E-2,null,0,0,0,"",null,null,0,null,0,null,null,372582.97000000003,412113.24,-39530.26999999996,-9.5920893005039004E-2,null,0,0,0,"",null,null,0,null,0,null,null,1556132.48,1612732.44,-56599.959999999963,-3.5095691384492748E-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,-640461.07999999996,-625811.69000000006,-14649.389999999898,2.3408623127509645E-2,null,0,0,0,"",null,null,0,null,0,null,null,-274483.32,-268205.01,-6278.3099999999977,2.3408623127509801E-2,null,0,0,0,"",null,null,0,null,0,null,null,-1087480.53,-1162614.5900000001,75134.060000000056,-6.4625079236275584E-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,25077.200000000001,32264.99,-7187.7900000000009,-0.22277366272235016,null,0,0,0,"",null,null,0,null,0,null,null,9858.880000000001,13597.75,-3738.869999999999,-0.27496240186795601,null,0,0,0,"",null,null,0,null,0,null,null,47404.55,54141.18,-6736.6299999999974,-0.12442709966794217,null,0,0,0,"",null,null,0,null,0]
["%,V4561062","4561062","PROVISION RTO Tran Cost Affi",null,null,-98789,32474,-131263,-4.0420952146332452,null,0,0,0,"",null,0,0,null,null,-1678157,-771715,-906442,1.1745812897248336,null,0,0,0,"",null,null,0,null,0,null,null,-926684,-1303927,377243,-0.28931297534294481,null,0,0,0,"",null,null,0,null,0,null,null,-967529,874319,-1841848,-2.1066086863032827,null,0,0,0,"",null,null,0,null,0]
["%,V4561063","4561063","PROVISION RTO Tran Rev Aff",null,null,492376,-21015,513391,-24.429740661432309,null,0,0,0,"",null,0,0,null,null,4425359,531259,3894100,7.3299464103196366,null,0,0,0,"",null,null,0,null,0,null,null,1792159,640815,1151344,1.7966870313585044,null,0,0,0,"",null,null,0,null,0,null,null,4368554,1663134,2705420,1.6266999532208468,null,0,0,0,"",null,null,0,null,0]
["%,V4561064","4561064","PROVISION RTO Tran Rv Frml Rts",null,null,16729,-661,17390,-26.308623298033282,null,0,0,0,"",null,0,0,null,null,117103,18167,98936,5.445918423515165,null,0,0,0,"",null,null,0,null,0,null,null,50187,21847,28340,1.2972032773378497,null,0,0,0,"",null,null,0,null,0,null,null,115442,56373,59069,1.0478243130576694,null,0,0,0,"",null,null,0,null,0]
["%,V4561065","4561065","PROVISION RTO Tran Rev NonAff",null,null,66170,-5048,71218,-14.108161648177497,null,0,0,0,"",null,0,0,null,null,627371,66567,560804,8.4246548590142254,null,0,0,0,"",null,null,0,null,0,null,null,251239,83027,168212,2.0259915449191226,null,0,0,0,"",null,null,0,null,0,null,null,608617,226149,382468,1.691221274469487,null,0,0,0,"",null,null,0,null,0]
["%,V4561075","4561075","PJM-Nonaff Power Factor Credit",null,null,794.04,1393.48,-599.44000000000005,-0.43017481413439734,null,0,0,0,"",null,0,0,null,null,2828.26,1814.74,1013.5200000000002,0.55849322767999832,null,0,0,0,"",null,null,0,null,0,null,null,1690.49,1814.74,-124.25,-6.8467108235890542E-2,null,0,0,0,"",null,null,0,null,0,null,null,4908.51,1814.74,3093.7700000000004,1.7048006877018198,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,4080351.939999999,4641914.7699999996,-561562.83000000054,-0.12097654908041335,null,0,0,0,"",null,0,0,null,null,28029043.610000003,29692743.710000005,-1663700.1000000015,-5.6030527735963176E-2,null,0,0,0,"",null,null,0,null,0,null,null,11761548.590000004,12379129.76,-617581.1699999962,-4.9888900267897038E-2,null,0,0,0,"",null,null,0,null,0,null,null,50197751.819999985,45475715.590000018,4722036.2299999669,0.10383643596887851,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,X,TGL_FERC_ACCT,N4571","Line 23","(457.1) Regional Control Service Revenues",null,null,0,0,0,"",null,0,0,0,"",null,0,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0,null,null,0,0,0,"",null,0,0,0,"",null,null,0,null,0]
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["%,FACCOUNT,TGL_FERC_ACCT,NOTHER_OPER_REVENUES","Line 26","TOTAL Other Operating Revenues",null,null,5475020.6799999997,5616644.7149999999,-141624.03500000015,-2.5215060269305312E-2,null,0,0,0,"",null,0,0,null,null,37253159.399999999,37131055.325000003,122104.07499999553,3.2884622839627173E-3,null,0,0,0,"",null,null,0,null,0,null,null,16457440.01,15668770.935000001,788669.07499999925,5.0333818668464647E-2,null,0,0,0,"",null,null,0,null,0,null,null,65614774.984999999,57369670.480000004,8245104.5049999952,0.14371887507832859,null,0,0,0,"",null,null,0,null,0]
["%,FACCOUNT,TGL_FERC_ACCT,N440&450","Line 27","TOTAL Electric Operating Revenues",null,null,67604446.399999991,67332566.894999996,271879.50499999523,4.0378603926383887E-3,null,479107103,517355340,-38248237,-7.3930302913274265E-2,null,160957,161741,null,null,467871670.23000008,461916627.72499996,5955042.5050001144,1.2892028880470228E-2,null,3255284052,3493222997,-237938945,-6.8114444799070473E-2,null,null,1130271,null,1134975,null,null,199373585.23200008,197267097.70499995,2106487.5270001292,1.067835209980249E-2,null,1347580074,1491681310,-144101236,-9.6603232227934793E-2,null,null,482781,null,485218,null,null,770706517.51399994,754614061.26000035,16092456.253999591,2.1325412658133567E-2,null,5649130491,5864683447,-215552956,-3.6754405919430008E-2,null,null,1937470,null,1947599]