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["%,LACTUALS,UPOSTED_TRAN_AMT","%,ATF,FDESCR,UDESCR","%,ATT,FACCOUNT","%,LACTUALS,UPOSTED_TRAN_AMT,SPER,FBOOK_CODE,VR","%,C","%,LACTUALS,UPOSTED_TRAN_AMT,SYTD,FBOOK_CODE,VR",null,"%,LACTUALS,UPOSTED_TRAN_AMT,SPER-1,FBOOK_CODE,VR"]
[null,"Columbia Gas of Kentucky Inc",null,null,null,null,null,"FOR"]
[null,"Income Statement-FERC",null,null,null,null,null,"CALC"]
[null,"Regulatory View - FERC Account"]
[null,"For the Month Ended March 31, 2026",null,null,null,null,null,"PURPOSES"]
[null,null,null,null,null,null,null,"ONLY"]
[]
[null,null,null,"Current ","Change from","Year-To-",null,"Prior"]
[null,null,null,"Month","Prior Month","Date",null,"Month"]
[null," "]
[null,"Operating Revenues"]
[]
["%,V48000000","Residential Sales","48000000",16476329.279999999,{"$f":"D13-H13","v":-12650665.33},70564416,null,29126994.609999999]
["%,V48000100","Residential Sales Norm","48000100",340153.85000000003,340153.85000000003,340153.85000000003,null,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NGAS_RESID_REV","Gas Residential Sales",null,16816483.129999999,{"$f":"D15-H15","v":-12310511.48},70904569.849999994,null,29126994.609999999]
[]
["%,V48101000","Commercial Gas Sales","48101000",7115824.3099999996,{"$f":"D17-H17","v":-5266681.1800000006},30184611.050000001,null,12382505.49]
["%,V48101200","Commercial Gas Sales Norm","48101200",211204.28,211204.28,211204.28,null,0]
["%,NGAS_COMM_REV","Gas Commercial Revenues",null,7327028.5899999999,-5055476.9000000004,30395815.330000002,null,12382505.49]
["%,V48102000","Industrial Gas Sales","48102000",290419.3,-149997.94,1141012.23,null,440417.24]
["%,V48102300","Industrial Gas Sales Norm","48102300",8426.93,8426.93,8426.93,null,0]
["%,NGAS_INDUST_REV","Gas Industrial Revenues",null,298846.23,-141571.01,1149439.1599999999,null,440417.24]
["%,V48103000","Gas Sales-Other","48103000",-6561.33,-6532.15,-7546.96,null,-29.18]
["%,NGAS_OTHER_REV","Gas Comm & Indust Other Rev",null,-6561.33,-6532.15,-7546.96,null,-29.18]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NGAS_COMM_INDUST_REV","Gas Comm & Indust Revenues",null,7619313.4899999993,{"$f":"D25-H25","v":-5203580.0600000015},31537707.530000001,null,12822893.550000001]
["%,V48300000","Sales for Resale-Gas","48300000",22445.02,{"$f":"D26-H26","v":-658.47999999999956},65622.38,null,23103.5]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NGAS_SALES_RESALE","Gas Sales for Resale",null,22445.02,-658.47999999999956,65622.38,null,23103.5]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NGAS_INTERDEPT_SALES","Gas Interdepartmental Sales",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NGAS_INTRACO_TRANSFER","Gas Intercompany Transfers",null,0,{"$f":"D29-H29","v":0},0]
["xx","Total Sales of Gas",null,{"$f":"D15+D25+D27+D28+D29","v":24458241.639999997},{"$f":"E15+E25+E27+E28+E29","v":-17514750.020000003},{"$f":"F15+F25+F27+F28+F29","v":102507899.75999999}]
[]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NELE_RESID_REV","Electric Residential Revenues",null,0,{"$f":"D32-H32","v":0},0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NELE_COMM_IND_REV","Elec Comm & Indust Rev",null,0,{"$f":"D33-H33","v":0},0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NELE_STREET_HWY_LIGHT","Public Street & Hwy Lighting",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NELE_OTH_SALES_PUBLIC","Elec Oth Sales to Public Auth",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NELE_RAILROAD","Sales to Railroads & Railways",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NELE_SALES_RESALE","Electric Sales for Resale",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NELE_INTERDEPT_SALES","Elec Interdepartmental Sales",null,0,0,0]
["xx","Total Sales of Electricity",null,{"$f":"D32+D33+D34+D35+D36+D37+D38","v":0},{"$f":"E32+E33+E34+E35+E36+E37+E38","v":0},0]
[]
["%,V48700000","Forfeited Discounts-Gas","48700000",32001.57,{"$f":"D41-H41","v":1051.0900000000001},89338.81,null,30950.48]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NFORFEITED_DISC_GAS ","Forfeited Discounts - Gas",null,32001.57,{"$f":"D42-H42","v":1051.0900000000001},89338.81,null,30950.48]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NFORFEITED_DISC_ELE","Forfeited Discounts - Ele",null,0,0,0]
[null,"Total Forfeited Discounts",null,{"$f":"D42+D43","v":32001.57},{"$f":"E42+E43","v":1051.0900000000001},89338.81]
[]
["%,V48800000","Misc Service Revenues-Gas","48800000",6322,{"$f":"D46-H46","v":4908},8941.57,null,1414]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMISC_SERV_REVS_GAS","Misc Service Revenues - Gas",null,6322,{"$f":"D47-H47","v":4908},8941.57,null,1414]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMISC_SERV_REVS_ELE","Misc Service Revenues - Ele",null,0,0,0]
[null,"Total Miscellaneous Service Revenues",null,{"$f":"D47+D48","v":6322},{"$f":"E47+E48","v":4908},8941.57]
[]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NRENT_ELE_PROP","Rent from Electricity Property",null,0,{"$f":"D51-H51","v":0},0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_ELE_REV","Other Electric Revenues",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_ELE_TRANS_REV","Rev Transm of Elec of Oth",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_REV_SERVICE_CO","Nonutility Revenues - Serv Co",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NREG_ELE_TRANS_REV","Regional Transm Service Rev",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTRANSPORT_GATH_REV","Rev Transp Gas of Oth - Gather",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTRANSPORT_TRANS_REV","Rev Transp Gas of Oth - Transm",null,0,0,0]
["%,V48930000","Transp Rev Distr Residential","48930000",1005511.3,{"$f":"D58-H58","v":-384941.78},3718562.85,null,1390453.08]
["%,V48930200","Unbilled Residential Trans Vol","48930200",-135673.4,-25296.399999999994,-231332.9,null,-110377]
["%,V48930300","Unbilled Res Trans Cust chrg","48930300",0,0,0,null,0]
["%,V48931000","Transp Rev Distr Commercial","48931000",1081326.79,-297573.67999999993,3899293.67,null,1378900.47]
["%,V48931300","Unbilled Comm Trans Vol","48931300",-81598.33,-19986.770000000004,-108116.06,null,-61611.56]
["%,V48931400","Unbilled Comm Trans Cust chrg","48931400",-440,-9570,7370,null,9130]
["%,V48932000","Transp Rev Distr Industrial","48932000",738557.41,-30759.979999999981,2439500.36,null,769317.39]
["%,V48932400","Unbilled Ind Trans Vol","48932400",-2667.18,-2935.72,-2448.85,null,268.54000000000002]
["%,V48932500","Unbilled Ind Trans Cust chrg","48932500",0,0,0,null,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTRANSPORT_DISTR_REV","Rev Transp Gas of Oth - Distr",null,2605016.59,-771064.33000000007,9722829.0700000003,null,3376080.92]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NSTORE_GAS_REV","Rev from Storing Gas of Oth",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NSALES_EXTRACT_GAS","Sales - Prod Extracted from NG",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NGAS_OIL_SALES","Incidental Gasoline & Oil Sale",null,0,0,0]
["%,V49300000","Rent from Gas Property","49300000",21212.06,{"$f":"D71-H71","v":17711.11},28213.96,null,3500.9500000000003]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NRENT_GAS_PROP","Rent from Gas Property",null,21212.06,17711.11,28213.96,null,3500.9500000000003]
[]
["%,V49500485","Unbilled Residential-Vol","49500485",-3399207.17,{"$f":"D74-H74","v":2635157.04},-5893910.2300000004,null,-6034364.21]
["%,V49501485","Unbilled Res Customer Chrg","49501485",-2698.75,-6904.08,12556.58,null,4205.33]
["%,V49503483","Unbilled Off System Sales","49503483",0,0,0,null,0]
["%,V49510485","Unbilled Commercial-Vol","49510485",-1301435.31,1478004.4099999997,-2513364.9700000002,null,-2779439.7199999997]
["%,V49511485","Unbilled Comm Customer Chrg","49511485",-990,9350,-1430,null,-10340]
["%,V49520485","Unbilled Industrial-Vol","49520485",-24013.06,88164.1,-155704.58000000002,null,-112177.16]
["%,V49521485","Unbilled Ind Customer Chrg","49521485",0,220,330,null,-220]
["%,NUNBILLED_REV_FERC","Unbilled Revenues",null,-4728344.29,4203991.47,-8551523.2000000011,null,-8932335.7599999998]
["%,V49500000","Other Gas Revenue","49500000",-885810.54,1886517.2199999997,-5619232.0700000003,null,-2772327.76]
["%,V49500001","AllConnect Prod-Srvs Othr Gas","49500001",0,0,0,null,0]
["%,V49500050","Billed Off System Sales","49500050",45115.75,1640.7999999999956,2668367.08,null,43474.950000000004]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_GAS_REV","Other Gas Revenues",null,-5569039.0799999991,6092149.4900000012,-11502388.190000001,null,-11661188.57]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NGAS_PROV_RATE_REFUND","Gas Provision of Rate Refunds",null,0,0,0]
[null,"Total Other Operating Revenues",null,{"$f":"D44+D49+D51+D52+D53+D54+D55+D56+D57+D67+D68+D69+D70+D72+D85+D86","v":-2904486.8599999994},{"$f":"E44+E49+E51+E52+E53+E54+E55+E56+E57+E67+E68+E69+E70+E72+E85+E86","v":5344755.3600000013},-1653064.7799999993]
["xx","Total Operating Revenues",null,{"$f":"D30+D39+D87","v":21553754.779999997},{"$f":"E30+E39+E87","v":-12169994.660000002},{"$f":"F30+F39+F87","v":100854834.97999999}]
[]
[null,"Operating Expenses"]
[]
[null,"Operation Expenses"]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_MANUF_GAS","Manufac Gas Production - Oper",null,0,{"$f":"D94-H94","v":0},0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_NTRLGAS_PROD_GTH","NG Production & Gather - Oper",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_PROD_EXTRACT","Products Extraction - Oper",null,0,0,0]
[]
["%,V80100000","Natural gas field line purchas","80100000",29081.600000000002,{"$f":"D98-H98","v":-33408.83},123575.64,null,62490.43]
["%,NOP_NG_PURCH_FIELD","NG Well Head Purchases",null,29081.600000000002,-33408.83,123575.64,null,62490.43]
["%,V80300300","Short Term Producer Purch","80300300",774557.93,-3212610.71,14052264.939999999,null,3987168.64]
["%,V80300400","Transportation Pipeline Exp","80300400",2850025.44,107669.43000000017,8449224.9299999997,null,2742356.01]
["%,V80300500","Storage Charges Pipeline Exp","80300500",-696133.8,586124.82000000007,-2983009.58,null,-1282258.6200000001]
["%,V80300600","OFS_System Supply Credit","80300600",-112014.18000000001,-10199.550000000003,-2590898.0099999998,null,-101814.63]
["%,V80300808","Storage Demand","80300808",1509918.7,0,4529756.0999999996,null,1509918.7]
["%,NOP_NG_PURCH_TRANSLIN","NG Transmission Line Purchases",null,4326354.09,-2529016.0100000007,21457338.380000003,null,6855370.1000000006]
["%,V80400000","Natural Gas City Gate Purchase","80400000",222526.85,-844188.78999999992,3046877.29,null,1066715.6399999999]
["%,NOP_NG_PURCH_CITYGATE","NG City Gate Purchases",null,222526.85,-844188.78999999992,3046877.29,null,1066715.6399999999]
["%,V80510000","Purchased Gas Cost Adjustments","80510000",1482788.19,1337559.01,8110836.9900000002,null,145229.18]
["%,NOP_NG_PURCH_ADJUST","Purchased Gas Cost Adjustments",null,1482788.19,1337559.01,8110836.9900000002,null,145229.18]
["%,V80601000","Exchange Gas-Received","80601000",-1753988.37,-2203407.1800000002,-3446694.42,null,449418.81]
["%,NOP_NG_PURCH_EXCHANGE","Exchange Gas",null,-1753988.37,-2203407.1800000002,-3446694.42,null,449418.81]
["%,V80720000","Oper-Purch Gas Measrg Stations","80720000",16924.740000000002,3006.0500000000011,59913.91,null,13918.69]
["%,V80751000","Purch Gas Exp - Mgmt Fee","80751000",7959.76,-557.78999999999905,27152.799999999999,null,8517.5499999999993]
["%,NOP_NG_PURCH_EXPENSE","Purchased Gas Expenses",null,24884.5,2448.260000000002,87066.71,null,22436.239999999998]
["%,V80810000","Gas Withdrawn","80810000",2736513.54,-4372672.63,18388821.760000002,null,7109186.1699999999]
["%,NOP_NG_PURCH_WITHDRAW","Gas Withdrawn from Storage",null,2736513.54,-4372672.63,18388821.760000002,null,7109186.1699999999]
["%,V80820000","Gas Delivered","80820000",-195297.66,347961.30999999994,-1269504.43,null,-543258.97]
["%,NOP_NG_PURCH_DELIVER","Gas Delivered to Storage",null,-195297.66,347961.30999999994,-1269504.43,null,-543258.97]
["%,V81220000","Gas Used-Other-Offset","81220000",-16072.640000000001,15774.999999999998,-74219.540000000008,null,-31847.64]
["%,NOP_NG_PURCH_OTHOPS","Gas Used for Other Utility Ops",null,-16072.640000000001,15774.999999999998,-74219.540000000008,null,-31847.64]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_OTH_GAS_SUPPLY","Other Gas Supply - Operations ",null,6856790.0999999987,-8278949.8600000003,46424098.38000001,null,15135739.959999999]
["%,V50500000","Electric Exp","50500000",0,{"$f":"D122-H122","v":0.02},-0.02,null,-0.02]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_STEAM_POWER","Steam Power - Operations",null,0,0.02,-0.02,null,-0.02]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_HYDRAULIC_POWER","Hydraulic Power - Operations",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_SOLAR_GENERATION","Solar Generation - Operations",null,0,{"$f":"D125-H125","v":0},0]
["%,V54800000","Generation Exp","54800000",0,{"$f":"D126-H126","v":0},0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_OTHER_POWER","Other Power - Operations",null,0,0,0,null,0]
["%,V55700000","Other Exp","55700000",0,{"$f":"D128-H128","v":0},0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_OTH_POWER_SUPPLY","Other Power Supply - Oper",null,0,{"$f":"D129-H129","v":0},0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_NG_STOR_TERM_PROC","NG Stor, Term & Proc - Oper",null,0,{"$f":"D130-H130","v":0},0]
[]
["%,V85200000","Communication Exp Base Rate","85200000",826.96,{"$f":"D132-H132","v":826.96},826.96,null,0]
["%,V85200030","Communication System Exp","85200030",1134.69,473.05000000000007,2843.42,null,661.64]
["%,NOP_GAS_TRANS_EXP","Transmission Exp - Oper - Gas",null,1961.65,1300.0100000000002,3670.38,null,661.64]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_TRANS_EXP","Transmission Exp - Oper",null,1961.65,1300.0100000000002,3670.38,null,661.64]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_REG_MARKET_EXP","Regional Market Exp - Oper",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_ENERGY_STORAGE","Energy Storage - Oper ",null,0,{"$f":"D137-H137","v":0},0]
[]
["%,V87000000","Op Superv-Eng-Gas Distr","87000000",168932.72,{"$f":"D139-H139","v":-52651.950000000012},544805.53,null,221584.67]
["%,V87100000","Distribution Load Dispatching","87100000",13355.83,-6079.08,81701.7,null,19434.91]
["%,V87400000","Mains and Services Exp","87400000",603892.5,195930.77000000002,1373969.24,null,407961.73]
["%,V87500000","Measur-Reg Statn Exp Gen","87500000",21022.89,6517.5499999999993,47630.28,null,14505.34]
["%,V87600000","Measur-Reg Statn Exp-Indus","87600000",8526.7100000000009,1934.4800000000005,20324.62,null,6592.2300000000005]
["%,V87800000","Meter and House Regulator Exp","87800000",152899.1,13831.649999999994,393819.63,null,139067.45000000001]
["%,V87900000","Oper Installation Service Exp","87900000",210529.59,-91760.500000000029,926460.82000000007,null,302290.09000000003]
["%,V88000000","Operations Exp Other","88000000",118266.56,-5030.8800000000047,376234.63,null,123297.44]
["%,V88100000","Gas Distr Rents","88100000",2666.35,723.11999999999989,6462.6100000000006,null,1943.23]
["%,NOP_GAS_DISTR_EXP","Distribution Exp - Oper - Gas",null,1300092.2500000002,63415.160000000149,3771409.06,null,1236677.0900000001]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_DISTR_EXP","Distribution Exp - Oper",null,1300092.2500000002,63415.160000000149,3771409.06,null,1236677.0900000001]
["%,V90200000","Cust Accnt Meter Reading Exp","90200000",20703.82,{"$f":"D150-H150","v":5729.369999999999},24259.200000000001,null,14974.45]
["%,V90300000","Cust Records Collection Exp","90300000",172669.45,31601.360000000015,474735.42,null,141068.09]
["%,V90400000","Uncollectible Accounts","90400000",167162.29,-10928.559999999998,565783.57999999996,null,178090.85]
["%,V90500000","Misc Cust Accts Exp","90500000",1783.72,-28.579999999999927,5052.13,null,1812.3]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_CUST_ACCTS_EXP","Customer Accounts - Oper",null,362319.28,26373.590000000026,1069830.3299999998,null,335945.69]
["%,V90800000","Customer Assistance Exp","90800000",16475,{"$f":"D155-H155","v":-23065},56015,null,39540]
["%,V90900000","Inform_Instruct Advertisng Exp","90900000",0,0,0,null,0]
["%,V91000000","Misc Cust Serv and Info Exp","91000000",25328.639999999999,7193.5299999999988,67846.03,null,18135.11]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_CUSTOMER_SERV_EXP","Cust Serv & Info Exp - Oper",null,41803.64,{"$f":"D158-H158","v":-15871.470000000001},123861.03,null,57675.11]
["%,V91200000","Demonstrating and Selling Exp","91200000",350.3,{"$f":"D159-H159","v":350.3},350.3,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_SALES_EXP","Sales Expenses - Oper",null,350.3,350.3,350.3,null,0]
["%,V92000000","A_G Salaries","92000000",911084.59,{"$f":"D161-H161","v":115290.67999999993},2571798.3200000003,null,795793.91]
["%,V92001000","Discretionary and Spot Awards","92001000",22919.25,10107.75,48257.47,null,12811.5]
["%,V92002000","Stock Compensation Expense","92002000",91808.07,-74113.299999999988,415211.45,null,165921.37]
["%,V92100000","Office Supplies and Exp","92100000",79044.92,51146.89,160424.13,null,27898.03]
["%,V92101000","Employee Expenses","92101000",73641.279999999999,26608.379999999997,75782.09,null,47032.9]
["%,V92300000","Outside Service Employed","92300000",434056.36,4009.6300000000047,1215061.6100000001,null,430046.73]
["%,V92301000","Mgmt Fee Actuals-Affil","92301000",250483.18,42072.889999999985,656206.19000000006,null,208410.29]
["%,V92400000","Property Insurance","92400000",5061.82,0,15192.630000000001,null,5061.82]
["%,V92500000","Injuries and Damages","92500000",153575.33000000002,7256.3700000000244,445398.25,null,146318.96]
["%,V92600000","Employee Pensions and Benefits","92600000",377619.03,-127157.22999999998,1393253.82,null,504776.26]
["%,V92601000","Non Service Pension & OPEB","92601000",-28593.91,-1423.989999999998,-82933.75,null,-27169.920000000002]
["%,V92800000","Regulatory Commission Exp","92800000",85881,32415,179428.21,null,53466]
["%,V93010000","General Advertising Exp","93010000",36.1,-2438.88,2511.08,null,2474.98]
["%,V93020000","Misc General Exp","93020000",46713.49,48437.869999999995,57437.200000000004,null,-1724.38]
["%,V93100000","Rents Admin and General","93100000",75710.63,10315.120000000003,205312.30000000002,null,65395.51]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_ADMIN_GEN","Admin & General Exp - Oper",null,2579041.14,142527.18000000017,7358341.0000000009,null,2436513.96]
[null,"Total Operation Expenses",null,{"$f":"D94+D95+D96+D121+D123+D124+D125+D127+D129+D130+D135+D137+D136+D149+D154+D158+D160+D176","v":11142358.360000001},{"$f":"E94+E95+E96+E121+E123+E124+E125+E127+E129+E130+E135+E137+E136+E149+E154+E158+E160+E176","v":-8060855.0700000003},{"$f":"F94+F95+F96+F121+F123+F124+F125+F127+F129+F130+F135+F137+F136+F149+F154+F158+F160+F176","v":58751560.460000008}]
[]
[null,"Maintenance Expenses"]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMAINT_PROD_EXP","Production Expenses - Maint",null,0,{"$f":"D181-H181","v":0},0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMAINT_NG_STOR_PROC","NG Stor, Term & Proc - Maint",null,0,0,0]
[]
["%,V56910000","Maint of Computer Hardware","56910000",0,{"$f":"D184-H184","v":0},0,null,0]
["%,V56920000","Maint of Computer Software","56920000",0,0,0,null,0]
["%,NMAINT_ELEC_TRANS_EXP","Transmission Exp - Maint-Elec",null,0,0,0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMAINT_TRANS_EXP","Transmission Exp - Maint",null,0,0,0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMAINT_ENERGY_STORAGE","Energy Storage - Maint",null,0,{"$f":"D188-H188","v":0},0]
[]
["%,V59700000","Maint of Meters","59700000",0,{"$f":"D190-H190","v":0},0,null,0]
["%,NMAINT_ELEC_DISTR_EXP","Distribution Exp - Maint-Elec",null,0,0,0,null,0]
["%,V88500000","Maint Supv-Eng-Gas Distr","88500000",4774.05,-568.11999999999989,15885.58,null,5342.17]
["%,V88600000","Maint Struct-Improv-Gas Distr","88600000",31826.18,12807.71,73982.62,null,19018.47]
["%,V88700000","Maint of Mains","88700000",175501.37,28469.600000000006,508558.2,null,147031.76999999999]
["%,V88900000","Maint Msr-Reg Statn Equi Gen","88900000",56038.55,39942.620000000003,102263.81,null,16095.93]
["%,V89000000","Maint Meas_Reg Stn Equip-Distr","89000000",6215.02,-3273.3999999999996,23586.74,null,9488.42]
["%,V89200000","Maint of Services","89200000",-32260.84,-172729.59,223547.22,null,140468.75]
["%,V89300000","Maint Meters_House Regulators","89300000",19689.400000000001,-8134.4199999999983,65907,null,27823.82]
["%,V89400000","Other Maint Equipment","89400000",62107.5,10617.519999999997,170880.03,null,51489.98]
["%,NMAINT_GAS_DISTR_EXP","Distribution Exp - Maint-Gas",null,323891.23000000004,-92868.079999999958,1184611.2,null,416759.31]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMAINT_DISTR_EXP","Distribution Exp - Maint",null,323891.23000000004,-92868.079999999958,1184611.2,null,416759.31]
["%,V93200000","Maint General Plant","93200000",183582.22,{"$f":"D202-H202","v":59962.97},471392.31,null,123619.25]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMAINT_ADMIN_GEN","Maintenance Gen and Admin ",null,183582.22,59962.97,471392.31,null,123619.25]
[null,"Total Maintenance Expenses",null,{"$f":"D181+D182+D187+D188+D201+D203","v":507473.45000000007},{"$f":"E181+E182+E187+E188+E201+E203","v":-32905.109999999957},{"$f":"F181+F182+F187+F188+F201+F203","v":1656003.51}]
[]
["%,V40300000","Dep Exp","40300000",2190968.35,{"$f":"D206-H206","v":9135.9199999999255},6542630.4800000004,null,2181832.4300000002]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDEPRECIATION_EXPENSE","Depreciation Expense ",null,2190968.35,{"$f":"D207-H207","v":9135.9199999999255},6542630.4800000004,null,2181832.4300000002]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDEPRECIATION_ARO_EXP","Depreciation Expense for AROs ",null,0,0,0]
[]
["%,V40430000","Amortization Exp-Other","40430000",38596.53,{"$f":"D210-H210","v":511.15999999999622},114776.73,null,38085.370000000003]
["%,V40434000","Cloude Amortizaiton Expense","40434000",99034.290000000008,-2414.4199999999983,295379.95,null,101448.71]
["%,NAMORT_LMT_TERM_PROP","Amort of Limited-Term Property",null,137630.82,-1903.2600000000093,410156.68,null,139534.08000000002]
["%,V40500000","Amortization of Oth Plant","40500000",472614.79000000004,175812.91000000003,1043096.51,null,296801.88]
["%,NAMORT_OTH_PROP","Amort of Other Property",null,472614.79000000004,175812.91000000003,1043096.51,null,296801.88]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAMORT_DEPL_UTIL ","Amort & Deplet of Util Plant ",null,610245.6100000001,173909.65000000008,1453253.19,null,436335.96]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAMORT_UTIL_ADJ ","Amort of Gas Plant Acq Adj ",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAMORT_CONV_EXP","Amort of Conversion Exp",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NREG_DEBITS","Reg Debits",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NREG_CREDITS","Reg Credits",null,0,0,0]
["%,V40813100","Tax Exp-License_Franchise","40813100",2400,{"$f":"D220-H220","v":2400},8400,null,0]
["%,V40813200","Tax Exp-Property","40813200",-2528473.29,-3262880.29,-1059659.29,null,734407]
["%,V40813600","Tax Exp-State and Local-Oth","40813600",0,0,0,null,0]
["%,V40814100","Tax Exp-Payroll-Incentive","40814100",6327.85,-2614.91,21426.63,null,8942.76]
["%,V40814500","Tax Exp-Payroll FICA-OASDI","40814500",68225.69,31306.590000000004,179625.78,null,36919.1]
["%,V40814600","Tax Exp-Payroll FICA-Medicar","40814600",23661.71,-10995.020000000004,75731.55,null,34656.730000000003]
["%,V40814700","Tax Exp-FUTA Employer","40814700",7,-253.04000000000002,5521.03,null,260.04000000000002]
["%,V40814800","Tax Exp-SUTA Employer","40814800",-4.3500000000000005,-1297.1899999999998,4546.2300000000005,null,1292.8399999999999]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTHER_TAXES_FERC","Other Taxes FERC",null,-2427855.39,{"$f":"D228-H228","v":-3244333.8600000003},-764408.07,null,816478.47]
[]
["%,V40912000","Util Cur ST Exp","40912000",188491,{"$f":"D230-H230","v":-215188},1361002,null,403679]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINC_TAX_EXP_ST","Income Taxes - State",null,188491,{"$f":"D231-H231","v":-215188},1361002,null,403679]
["%,V40911000","Util Cur Fed Exp","40911000",769311,{"$f":"D232-H232","v":-817049},5341173,null,1586360]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINC_TAX_EXP_FED","Income Taxes - Federal ",null,769311,-817049,5341173,null,1586360]
[null,"Total Utilities Current Fed State",null,{"$f":"D231+D233","v":957802},{"$f":"E231+E233","v":-1032237},6702175]
[]
["%,V41011000","Util Def Fed Exp-Dr","41011000",826142,{"$f":"D236-H236","v":-104097},2677079,null,930239]
["%,V41012000","Util Def ST Exp-Dr","41012000",201114,-3911,584356,null,205025]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDEFERRED_INC_TAX","Deferred Income Taxes",null,1027256,{"$f":"D238-H238","v":-108008},3261435,null,1135264]
[]
["%,V41111000","Util Def Fed Exp-Cr","41111000",227204,{"$f":"D240-H240","v":923201},-2063759,null,-695997]
["%,V41112000","Util Def ST Exp-Cr","41112000",89437,219612,-386296,null,-130175]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDEFERRED_INC_TAX_CR","Prov Deferred Inc Tax - Cr",null,316641,1142813,-2450055,null,-826172]
["%,V41141000","Def Inc Tax-Fed-Cr-Util ITC","41141000",-88,{"$f":"D243-H243","v":1},-266,null,-89]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTAX_CRED_ADJ_INVEST","Investment Tax Credit Adj ",null,-88,1,-266,null,-89]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTAX_CRED_GAIN_DISP","Gain from Disposition of Plant ",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTAX_CRED_LOSS_DISP","Loss from Disposition of Plant ",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NACCRETION_EXP","Accretion Expenses",null,0,0,0]
[null,"Total Operating Expenses",null,{"$f":"D177+D204+D207+D208+D215+D216+D217+D218+D219+D228+D234+D238+D242+D244+D245+D246+D247","v":14324801.379999999},{"$f":"E177+E204+E207+E208+E215+E216+E217+E218+E219+E228+E234+E238+E242+E244+E245+E246+E247","v":-11152479.470000001},{"$f":"F177+F204+F207+F208+F215+F216+F217+F218+F219+F228+F234+F238+F242+F244+F245+F246+F247","v":75152328.570000008}]
[]
[]
[null,"Net Utility Operating Income(Loss)",null,{"$f":"D88-D248","v":7228953.3999999985},{"$f":"E88-E248","v":-1017515.1900000013},{"$f":"F88-F248","v":25702506.409999982}]
[]
[]
[null,"Other  Income & Deductions"]
[]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMERCH_REV","Revenues from Merchandising",null,0,{"$f":"D256-H256","v":0},0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMERCH_EXP","Costs and Exp Merch Job",null,0,0,0]
["%,V41700000","Non Util Revenues","41700000",100426.7,{"$f":"D258-H258","v":36695.339999999997},214169.44,null,63731.360000000001]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOPS_NON_UTIL_REV","NonUtility Revenues",null,100426.7,36695.339999999997,214169.44,null,63731.360000000001]
[]
["%,V41715000","Non Util Operating Exp","41715000",40.03,{"$f":"D261-H261","v":-133.18},411.92,null,173.21]
["%,NNON_UTIL_EXP_OPS","Non-Utility Expense OPS",null,40.03,-133.18,411.92,null,173.21]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOPS_NON_UTIL_EXP","NonUtility Unaffil",null,40.03,-133.18,411.92,null,173.21]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NRENT_REV_NONOPS","Nonoperating Rental Revenue",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NEARNINGS_OF_SUBS","Earnings of Subsidiaries",null,0,0,0]
["%,V41902000","Interest Income Money Pool","41902000",82228.160000000003,{"$f":"D266-H266","v":54912.3},112254.38,null,27315.86]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINT_DIV_INCOME","Interest and Dividend Income",null,82228.160000000003,54912.3,112254.38,null,27315.86]
["%,V41910000","Allow for Other FUDC","41910000",42589.61,{"$f":"D268-H268","v":14914.61},91143,null,27675]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NFUNDS_UDC","Allow for Other FUDC",null,42589.61,14914.61,91143,null,27675]
["%,V42100000","Misc Non Operating Income","42100000",0,{"$f":"D270-H270","v":0},0,null,0]
["%,V42101450","Gas Cost Recovery Initiatives","42101450",134318.66,-629142.9,1095683.6399999999,null,763461.56]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMISC_NONOP_INCOME","Misc Nonoperating Income",null,134318.66,-629142.9,1095683.6399999999,null,763461.56]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDISP_PROP_GAIN","Gain Disposition of Property",null,0,0,0]
[null,"Total Other Income",null,{"$f":"D256+D257+D259+D263+D264+D265+D267+D269+D272+D273","v":359603.16000000003},{"$f":"E256+E257+E259+E263+E264+E265+E267+E269+E272+E273","v":-522753.83},1513662.38]
[]
["%,V42121000","Loss on Disposition of Asset","42121000",0,{"$f":"D276-H276","v":0},0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDISP_PROP_LOSS","Loss on Disposal of Property",null,0,{"$f":"D277-H277","v":0},0,null,0]
["%,V42500000","Misc Amortization","42500000",-2144.17,{"$f":"D278-H278","v":0},-6432.51,null,-2144.17]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAMORT_MISC","Misc Amortization",null,-2144.17,0,-6432.51,null,-2144.17]
["%,V42610000","Other Inc_Exp-Donations","42610000",1400,{"$f":"D280-H280","v":1400},1400,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDONATIONS","Other Inc Exp Donations",null,1400,1400,1400,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINSURANCE_LIFE","Corporate Owned Life Ins",null,0,0,0]
["%,V42630000","Penalties-Others","42630000",0,{"$f":"D283-H283","v":4000},8000,null,-4000]
["%,V42632000","Penalties-State Inc Tax","42632000",0,0,0,null,0]
["%,V42633000","Penalties-St and Local Tax","42633000",2170.9,2170.9,2170.9,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NPENALTIES","Penalties",null,2170.9,6170.9,10170.9,null,-4000]
["%,V42640000","Oth Inc_Exp Political Contrib","42640000",1095.03,{"$f":"D287-H287","v":-715.48},6170.39,null,1810.51]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NCIVIC_POL_EXP","Other Inc Exp PoliticalContrib",null,1095.03,-715.48,6170.39,null,1810.51]
["%,V42654000","Other Misc Exp Deduction","42654000",0,{"$f":"D289-H289","v":0},90.100000000000009,null,0]
["%,V42655000","Other Income Deductions","42655000",43.45,-3812.0000000000005,-26322.49,null,3855.4500000000003]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTHER_DEDUCTIONS","Other Inc Deductions",null,43.45,-3812.0000000000005,-26232.390000000003,null,3855.4500000000003]
[null,"Total Other Income Deductions",null,{"$f":"D277+D279+D281+D282+D286+D288+D291","v":2565.21},{"$f":"E277+E279+E281+E282+E286+E288+E291","v":3043.4199999999996},-14923.610000000004]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTAX_NON_INC","NonUtility Taxes",null,0,{"$f":"D294-H294","v":0},0]
[]
["%,V40921000","Non Util Cur Fed Exp","40921000",65272,{"$f":"D296-H296","v":-106642},295119,null,171914]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_TAX_EXP_FED","Income Taxes - Federal",null,65272,{"$f":"D297-H297","v":-106642},295119,null,171914]
["%,V40922000","Non Util Cur ST Exp","40922000",16359,{"$f":"D298-H298","v":-26727},73965,null,43086]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_TAX_EXP_ST","Income Taxes - State ",null,16359,-26727,73965,null,43086]
[null,"Total Income Taxes Federal Other",null,{"$f":"D297+D299","v":81631},{"$f":"E297+E299","v":-133369},369084]
[]
["%,V41021000","Non Util Def Fed Exp-DR","41021000",20822,{"$f":"D302-H302","v":20822},20822,null,0]
["%,V41022000","Non Util Def ST Exp-Dr","41022000",8622,8622,8622,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_DEFERRED_TAXES","Other Deferred Income Taxes",null,29444,{"$f":"D304-H304","v":29444},29444,null,0]
["%,V41121000","Non Util Def Fed Exp-Cr","41121000",-107775,{"$f":"D305-H305","v":-107775},-107775,null,0]
["%,V41122000","Non Util Def ST Exp-Cr","41122000",0,0,0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_DEFERRED_TAX_CR","Prov Defer Inc Tax - Oth - Cr",null,-107775,-107775,-107775,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTAX_INVEST_CR_ADJ","Invest Tax Credits Adjust -Net",null,0,{"$f":"D308-H308","v":0},0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTAX_INVEST_CREDITS","Amortization of ITC",null,0,0,0]
[null,"Total Taxes Other Income & Deduct",null,{"$f":"D294+D300+D304+D307+D308+D309","v":3300},{"$f":"E294+E300+E304+E307+E308+E309","v":-211700},{"$f":"F294+F300+F304+F307+F308+F309","v":290753}]
[null,"Total Other Income (Deductions)",null,{"$f":"D274-D292-D310","v":353737.95},{"$f":"E274-E292-E310","v":-314097.25},{"$f":"F274-F292-F310","v":1237832.99}]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINTEREST_EXP_LTD","Interest LT Debt",null,0,{"$f":"D313-H313","v":0},0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAMTZ_DEBT_DISC","Amort of Debt Disc & Exp",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAMTZ_LOSS_DEBT_REACQ","Amort of Loss on Reacq Debt",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAMTZ_PREM_CRED","Amort of Prem on Debt - Cr",null,0,0,0]
["%,V43000000","Int on Debt to Assoc Co","43000000",1122100.29,{"$f":"D317-H317","v":108590.35000000009},3265739.01,null,1013509.94]
["%,V43002000","Int on Debt to Assoc Co MonyPl","43002000",0,-149.91,6519.53,null,149.91]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINT_EXP_AFFIL","Interest Exp Affiliate",null,1122100.29,108440.44000000006,3272258.5399999996,null,1013659.85]
["%,V43100000","Other Interest Exp","43100000",0,{"$f":"D320-H320","v":0},8429,null,0]
["%,V43105100","Oth Int Exp-Cust Deposits","43105100",6724.92,786.89999999999964,18926.14,null,5938.02]
["%,V43133000","Int Exp-State and Local","43133000",533.35,533.35,533.35,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTHER_INT_EXPENSE","Other Interest Expense",null,7258.27,1320.25,27888.489999999998,null,5938.02]
["%,V43200000","Allow for Borrowd FUDC","43200000",-20844.68,{"$f":"D324-H324","v":-7303.59},-44604.31,null,-13541.09]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAFUDC_CREDIT","AFUDIC PISCC",null,-20844.68,-7303.59,-44604.31,null,-13541.09]
[null,"Total Interest Charges",null,{"$f":"D313+D314+D315+D316+D319+D323+D325","v":1108513.8800000001},{"$f":"E313+E314+E315+E316+E319+E323+E325","v":102457.10000000006},3255542.7199999997]
[]
[null,"Income Before Extraordinary Items",null,{"$f":"D251+D311-D326","v":6474177.4699999988},{"$f":"E251+E311-E326","v":-1434069.5400000014},{"$f":"F251+F311-F326","v":23684796.679999981}]
[]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NEXTRAORD_INC ","Extraordinary Income ",null,0,{"$f":"D331-H331","v":0},0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NEXTRAORD_DED","Extraordinary Deductions",null,0,0,0]
[null,"Net Extraordinary Items",null,{"$f":"D331+D332","v":0},{"$f":"E331+E332","v":0},0]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NEXTRAORD_TAX ","Extraordinary Taxes",null,0,{"$f":"D335-H335","v":0},0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NEXTRAORD_DEF_TAX","Deferred Extraordinary Taxes",null,0,0,0]
[null,"Income Taxes - Federal & Other",null,{"$f":"D335+D336","v":0},{"$f":"E335+E336","v":0},0]
[null,"Total Extraordinary Items",null,{"$f":"D333+D337","v":0},{"$f":"E333+E337","v":0},{"$f":"F333+F337","v":0}]
[null,"Net Income",null,{"$f":"+D328+D338","v":6474177.4699999988},{"$f":"+E328+E338","v":-1434069.5400000014},{"$f":"+F328+F338","v":23684796.679999981}]