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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 April 30, 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",9197350.6799999997,-7278978.5999999996,79761766.680000007,null,16476329.279999999]
["%,V48000100","Residential Sales Norm","48000100",152545.47,-187608.38000000003,492699.32,null,340153.85000000003]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NGAS_RESID_REV","Gas Residential Sales",null,9349896.1500000004,-7466586.9799999986,80254466,null,16816483.129999999]
[]
["%,V48101000","Commercial Gas Sales","48101000",4160555.31,-2955268.9999999995,34345166.359999999,null,7115824.3099999996]
["%,V48101200","Commercial Gas Sales Norm","48101200",103640.93000000001,-107563.34999999999,314845.21000000002,null,211204.28]
["%,NGAS_COMM_REV","Gas Commercial Revenues",null,4264196.24,-3062832.3499999996,34660011.57,null,7327028.5899999999]
["%,V48102000","Industrial Gas Sales","48102000",199456.86000000002,-90962.439999999973,1340469.0900000001,null,290419.3]
["%,V48102300","Industrial Gas Sales Norm","48102300",7921.22,-505.71000000000004,16348.15,null,8426.93]
["%,NGAS_INDUST_REV","Gas Industrial Revenues",null,207378.08000000002,-91468.149999999965,1356817.24,null,298846.23]
["%,V48103000","Gas Sales-Other","48103000",5864.71,12426.04,-1682.25,null,-6561.33]
["%,NGAS_OTHER_REV","Gas Comm & Indust Other Rev",null,5864.71,12426.04,-1682.25,null,-6561.33]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NGAS_COMM_INDUST_REV","Gas Comm & Indust Revenues",null,4477439.03,-3141874.459999999,36015146.560000002,null,7619313.4899999993]
["%,V48300000","Sales for Resale-Gas","48300000",17021.66,-5423.3600000000006,82644.040000000008,null,22445.02]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NGAS_SALES_RESALE","Gas Sales for Resale",null,17021.66,-5423.3600000000006,82644.040000000008,null,22445.02]
["%,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,0,0,0]
["xx","Total Sales of Gas",null,13844356.84,-10613884.799999997,116352256.60000001]
[]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NELE_RESID_REV","Electric Residential Revenues",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NELE_COMM_IND_REV","Elec Comm & Indust Rev",null,0,0,0]
["%,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,0,0,0]
[]
["%,V48700000","Forfeited Discounts-Gas","48700000",20948.650000000001,-11052.919999999998,110287.46,null,32001.57]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NFORFEITED_DISC_GAS ","Forfeited Discounts - Gas",null,20948.650000000001,-11052.919999999998,110287.46,null,32001.57]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NFORFEITED_DISC_ELE","Forfeited Discounts - Ele",null,0,0,0]
[null,"Total Forfeited Discounts",null,20948.650000000001,-11052.919999999998,110287.46]
[]
["%,V48800000","Misc Service Revenues-Gas","48800000",2002,-4320,10943.57,null,6322]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMISC_SERV_REVS_GAS","Misc Service Revenues - Gas",null,2002,-4320,10943.57,null,6322]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMISC_SERV_REVS_ELE","Misc Service Revenues - Ele",null,0,0,0]
[null,"Total Miscellaneous Service Revenues",null,2002,-4320,10943.57]
[]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NRENT_ELE_PROP","Rent from Electricity Property",null,0,0,0]
["%,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",627863.86,-377647.44000000006,4346426.71,null,1005511.3]
["%,V48930200","Unbilled Residential Trans Vol","48930200",-179767.7,-44094.300000000017,-411100.60000000003,null,-135673.4]
["%,V48930300","Unbilled Res Trans Cust chrg","48930300",0,0,0,null,0]
["%,V48931000","Transp Rev Distr Commercial","48931000",845901.68,-235425.11,4745195.3499999996,null,1081326.79]
["%,V48931300","Unbilled Comm Trans Vol","48931300",-67742.86,13855.470000000001,-175858.92,null,-81598.33]
["%,V48931400","Unbilled Comm Trans Cust chrg","48931400",-1760,-1320,5610,null,-440]
["%,V48932000","Transp Rev Distr Industrial","48932000",716787.17,-21770.239999999991,3156287.53,null,738557.41]
["%,V48932400","Unbilled Ind Trans Vol","48932400",8.81,2675.99,-2440.04,null,-2667.18]
["%,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,1941290.96,-663725.62999999989,11664120.029999999,null,2605016.59]
["%,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",9404.66,-11807.400000000001,37618.620000000003,null,21212.06]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NRENT_GAS_PROP","Rent from Gas Property",null,9404.66,-11807.400000000001,37618.620000000003,null,21212.06]
[]
["%,V49500485","Unbilled Residential-Vol","49500485",-2731522.29,667684.87999999989,-8625432.5199999996,null,-3399207.17]
["%,V49501485","Unbilled Res Customer Chrg","49501485",-9562.5,-6863.75,2994.08,null,-2698.75]
["%,V49503483","Unbilled Off System Sales","49503483",0,0,0,null,0]
["%,V49510485","Unbilled Commercial-Vol","49510485",-750229.48,551205.83000000007,-3263594.45,null,-1301435.31]
["%,V49511485","Unbilled Comm Customer Chrg","49511485",-5060,-4070,-6490,null,-990]
["%,V49520485","Unbilled Industrial-Vol","49520485",-18276.86,5736.2000000000007,-173981.44,null,-24013.06]
["%,V49521485","Unbilled Ind Customer Chrg","49521485",110,110,440,null,0]
["%,NUNBILLED_REV_FERC","Unbilled Revenues",null,-3514541.13,1213803.1600000001,-12066064.33,null,-4728344.29]
["%,V49500000","Other Gas Revenue","49500000",286715.55,1172526.0900000001,-5332516.5199999996,null,-885810.54]
["%,V49500001","AllConnect Prod-Srvs Othr Gas","49500001",0,0,0,null,0]
["%,V49500050","Billed Off System Sales","49500050",0,-45115.75,2668367.08,null,45115.75]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_GAS_REV","Other Gas Revenues",null,-3227825.58,2341213.4999999991,-14730213.769999998,null,-5569039.0799999991]
["%,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,-1254179.3100000003,1650307.5499999991,-2907244.09]
["xx","Total Operating Revenues",null,12590177.529999999,-8963577.2499999981,113445012.51000001]
[]
[null,"Operating Expenses"]
[]
[null,"Operation Expenses"]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_MANUF_GAS","Manufac Gas Production - Oper",null,0,0,0]
["%,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",29115.190000000002,33.590000000000146,152690.83000000002,null,29081.600000000002]
["%,NOP_NG_PURCH_FIELD","NG Well Head Purchases",null,29115.190000000002,33.590000000000146,152690.83000000002,null,29081.600000000002]
["%,V80300300","Short Term Producer Purch","80300300",1405058.49,630500.55999999994,15457323.43,null,774557.93]
["%,V80300400","Transportation Pipeline Exp","80300400",1603278.32,-1246747.1199999999,10052503.25,null,2850025.44]
["%,V80300500","Storage Charges Pipeline Exp","80300500",-380512.86,315620.94000000006,-3363522.44,null,-696133.8]
["%,V80300600","OFS_System Supply Credit","80300600",-112283.74,-269.55999999999767,-2703181.75,null,-112014.18000000001]
["%,V80300808","Storage Demand","80300808",1509918.7,0,6039674.7999999998,null,1509918.7]
["%,NOP_NG_PURCH_TRANSLIN","NG Transmission Line Purchases",null,4025458.91,-300895.1799999997,25482797.289999999,null,4326354.09]
["%,V80400000","Natural Gas City Gate Purchase","80400000",28875.46,-193651.39,3075752.75,null,222526.85]
["%,NOP_NG_PURCH_CITYGATE","NG City Gate Purchases",null,28875.46,-193651.39,3075752.75,null,222526.85]
["%,V80510000","Purchased Gas Cost Adjustments","80510000",-42750.26,-1525538.45,8068086.7300000004,null,1482788.19]
["%,NOP_NG_PURCH_ADJUST","Purchased Gas Cost Adjustments",null,-42750.26,-1525538.45,8068086.7300000004,null,1482788.19]
["%,V80601000","Exchange Gas-Received","80601000",2684035.0700000003,4438023.4400000004,-762659.35,null,-1753988.37]
["%,NOP_NG_PURCH_EXCHANGE","Exchange Gas",null,2684035.0700000003,4438023.4400000004,-762659.35,null,-1753988.37]
["%,V80720000","Oper-Purch Gas Measrg Stations","80720000",18006.760000000002,1082.0200000000004,77920.67,null,16924.740000000002]
["%,V80751000","Purch Gas Exp - Mgmt Fee","80751000",8291.32,331.55999999999949,35444.120000000003,null,7959.76]
["%,NOP_NG_PURCH_EXPENSE","Purchased Gas Expenses",null,26298.080000000002,1413.5800000000017,113364.79000000001,null,24884.5]
["%,V80810000","Gas Withdrawn","80810000",-971690.67,-3708204.21,17417131.09,null,2736513.54]
["%,NOP_NG_PURCH_WITHDRAW","Gas Withdrawn from Storage",null,-971690.67,-3708204.21,17417131.09,null,2736513.54]
["%,V80820000","Gas Delivered","80820000",-2754085.5,-2558787.84,-4023589.93,null,-195297.66]
["%,NOP_NG_PURCH_DELIVER","Gas Delivered to Storage",null,-2754085.5,-2558787.84,-4023589.93,null,-195297.66]
["%,V81220000","Gas Used-Other-Offset","81220000",-8386.36,7686.2800000000007,-82605.900000000009,null,-16072.640000000001]
["%,NOP_NG_PURCH_OTHOPS","Gas Used for Other Utility Ops",null,-8386.36,7686.2800000000007,-82605.900000000009,null,-16072.640000000001]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_OTH_GAS_SUPPLY","Other Gas Supply - Operations ",null,3016869.9200000004,-3839920.1799999983,49440968.299999997,null,6856790.0999999987]
["%,V50500000","Electric Exp","50500000",0,0,-0.02,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_STEAM_POWER","Steam Power - Operations",null,0,0,-0.02,null,0]
["%,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,0,0,0]
["%,V54800000","Generation Exp","54800000",0,0,0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_OTHER_POWER","Other Power - Operations",null,0,0,0,null,0]
["%,V55700000","Other Exp","55700000",0,0,0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_OTH_POWER_SUPPLY","Other Power Supply - Oper",null,0,0,0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_NG_STOR_TERM_PROC","NG Stor, Term & Proc - Oper",null,0,0,0]
[]
["%,V85200000","Communication Exp Base Rate","85200000",0,-826.96,826.96,null,826.96]
["%,V85200010","Communication System Exp Scada","85200010",45687.25,45687.25,45687.25,null,0]
["%,V85200030","Communication System Exp","85200030",772.86,-361.83000000000004,3616.28,null,1134.69]
["%,NOP_GAS_TRANS_EXP","Transmission Exp - Oper - Gas",null,46460.11,44498.46,50130.49,null,1961.65]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_TRANS_EXP","Transmission Exp - Oper",null,46460.11,44498.46,50130.49,null,1961.65]
["%,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,0,0,0]
[]
["%,V87000000","Op Superv-Eng-Gas Distr","87000000",165769.91,-3162.8099999999977,710575.44000000006,null,168932.72]
["%,V87100000","Distribution Load Dispatching","87100000",6597.96,-6757.87,88299.66,null,13355.83]
["%,V87400000","Mains and Services Exp","87400000",578226.1,-25666.400000000023,1952195.3399999999,null,603892.5]
["%,V87500000","Measur-Reg Statn Exp Gen","87500000",44895.92,23873.03,92526.2,null,21022.89]
["%,V87600000","Measur-Reg Statn Exp-Indus","87600000",4203.78,-4322.9300000000012,24528.400000000001,null,8526.7100000000009]
["%,V87800000","Meter and House Regulator Exp","87800000",188589.4,35690.299999999988,582409.03,null,152899.1]
["%,V87900000","Oper Installation Service Exp","87900000",248151.52000000002,37621.930000000022,1174612.3400000001,null,210529.59]
["%,V88000000","Operations Exp Other","88000000",83035.25,-35231.31,459269.88,null,118266.56]
["%,V88100000","Gas Distr Rents","88100000",2234.35,-432,8696.9600000000009,null,2666.35]
["%,NOP_GAS_DISTR_EXP","Distribution Exp - Oper - Gas",null,1321704.1900000002,21611.939999999944,5093113.25,null,1300092.2500000002]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_DISTR_EXP","Distribution Exp - Oper",null,1321704.1900000002,21611.939999999944,5093113.25,null,1300092.2500000002]
["%,V90200000","Cust Accnt Meter Reading Exp","90200000",24648.62,3944.7999999999993,48907.82,null,20703.82]
["%,V90300000","Cust Records Collection Exp","90300000",158895.03,-13774.420000000013,633630.45000000007,null,172669.45]
["%,V90400000","Uncollectible Accounts","90400000",186027.65,18865.359999999986,751811.23,null,167162.29]
["%,V90500000","Misc Cust Accts Exp","90500000",1623.31,-160.41000000000008,6675.4400000000005,null,1783.72]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_CUST_ACCTS_EXP","Customer Accounts - Oper",null,371194.61,8875.3299999999581,1441024.94,null,362319.28]
["%,V90800000","Customer Assistance Exp","90800000",13180,-3295,69195,null,16475]
["%,V90900000","Inform_Instruct Advertisng Exp","90900000",0,0,0,null,0]
["%,V91000000","Misc Cust Serv and Info Exp","91000000",15726.81,-9601.83,83572.84,null,25328.639999999999]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_CUSTOMER_SERV_EXP","Cust Serv & Info Exp - Oper",null,28906.809999999998,-12896.830000000002,152767.84,null,41803.64]
["%,V91200000","Demonstrating and Selling Exp","91200000",0,-350.3,350.3,null,350.3]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_SALES_EXP","Sales Expenses - Oper",null,0,-350.3,350.3,null,350.3]
["%,V92000000","A_G Salaries","92000000",886430.51,-24654.079999999958,3458228.83,null,911084.59]
["%,V92001000","Discretionary and Spot Awards","92001000",1711.05,-21208.2,49968.520000000004,null,22919.25]
["%,V92002000","Stock Compensation Expense","92002000",144847.63,53039.56,560059.07999999996,null,91808.07]
["%,V92100000","Office Supplies and Exp","92100000",50796.880000000005,-28248.039999999994,211221.01,null,79044.92]
["%,V92101000","Employee Expenses","92101000",69191.97,-4449.3099999999977,144974.06,null,73641.279999999999]
["%,V92300000","Outside Service Employed","92300000",458089.83,24033.47000000003,1673151.44,null,434056.36]
["%,V92301000","Mgmt Fee Actuals-Affil","92301000",218006.77000000002,-32476.409999999974,874212.96,null,250483.18]
["%,V92400000","Property Insurance","92400000",5061.82,0,20254.45,null,5061.82]
["%,V92500000","Injuries and Damages","92500000",129339.08,-24236.250000000015,574737.32999999996,null,153575.33000000002]
["%,V92600000","Employee Pensions and Benefits","92600000",354078.48,-23540.550000000047,1747332.3,null,377619.03]
["%,V92601000","Non Service Pension & OPEB","92601000",-27169.920000000002,1423.989999999998,-110103.67,null,-28593.91]
["%,V92800000","Regulatory Commission Exp","92800000",-17889,-103770,161539.21,null,85881]
["%,V93010000","General Advertising Exp","93010000",25.14,-10.96,2536.2200000000003,null,36.1]
["%,V93020000","Misc General Exp","93020000",-1795.6000000000001,-48509.09,55641.599999999999,null,46713.49]
["%,V93100000","Rents Admin and General","93100000",66114.41,-9596.2200000000012,271426.71000000002,null,75710.63]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOP_ADMIN_GEN","Admin & General Exp - Oper",null,2336839.0500000007,-242202.08999999939,9695180.0500000026,null,2579041.14]
[null,"Total Operation Expenses",null,7121974.6900000013,-4020383.6699999976,65873535.149999999]
[]
[null,"Maintenance Expenses"]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMAINT_PROD_EXP","Production Expenses - Maint",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMAINT_NG_STOR_PROC","NG Stor, Term & Proc - Maint",null,0,0,0]
[]
["%,V56910000","Maint of Computer Hardware","56910000",0,0,0,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,0,0,0]
[]
["%,V59700000","Maint of Meters","59700000",0,0,0,null,0]
["%,NMAINT_ELEC_DISTR_EXP","Distribution Exp - Maint-Elec",null,0,0,0,null,0]
["%,V88500000","Maint Supv-Eng-Gas Distr","88500000",3515.01,-1259.04,19400.59,null,4774.05]
["%,V88600000","Maint Struct-Improv-Gas Distr","88600000",4617.4400000000005,-27208.739999999998,78600.06,null,31826.18]
["%,V88700000","Maint of Mains","88700000",718100.72,542599.35,1226658.92,null,175501.37]
["%,V88900000","Maint Msr-Reg Statn Equi Gen","88900000",110937.73,54899.179999999993,213201.54,null,56038.55]
["%,V89000000","Maint Meas_Reg Stn Equip-Distr","89000000",3924.76,-2290.2600000000002,27511.5,null,6215.02]
["%,V89200000","Maint of Services","89200000",133112.45000000001,165373.29,356659.67,null,-32260.84]
["%,V89300000","Maint Meters_House Regulators","89300000",30682.34,10992.939999999999,96589.34,null,19689.400000000001]
["%,V89400000","Other Maint Equipment","89400000",49049.41,-13058.089999999997,219929.44,null,62107.5]
["%,NMAINT_GAS_DISTR_EXP","Distribution Exp - Maint-Gas",null,1053939.8599999999,730048.62999999989,2238551.06,null,323891.23000000004]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMAINT_DISTR_EXP","Distribution Exp - Maint",null,1053939.8599999999,730048.62999999989,2238551.06,null,323891.23000000004]
["%,V93200000","Maint General Plant","93200000",38201.53,-145380.69,509593.84,null,183582.22]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMAINT_ADMIN_GEN","Maintenance Gen and Admin ",null,38201.53,-145380.69,509593.84,null,183582.22]
[null,"Total Maintenance Expenses",null,1092141.3899999999,584667.93999999994,2748144.9]
[]
["%,V40300000","Dep Exp","40300000",2201064.2599999998,10095.909999999683,8743694.7400000002,null,2190968.35]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDEPRECIATION_EXPENSE","Depreciation Expense ",null,2201064.2599999998,10095.909999999683,8743694.7400000002,null,2190968.35]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDEPRECIATION_ARO_EXP","Depreciation Expense for AROs ",null,0,0,0]
[]
["%,V40430000","Amortization Exp-Other","40430000",39136.36,539.83000000000175,153913.09,null,38596.53]
["%,V40434000","Cloude Amortizaiton Expense","40434000",98524.14,-510.15000000000873,393904.09,null,99034.290000000008]
["%,NAMORT_LMT_TERM_PROP","Amort of Limited-Term Property",null,137660.5,29.679999999993015,547817.18000000005,null,137630.82]
["%,V40500000","Amortization of Oth Plant","40500000",325938.07,-146676.72000000003,1369034.58,null,472614.79000000004]
["%,NAMORT_OTH_PROP","Amort of Other Property",null,325938.07,-146676.72000000003,1369034.58,null,472614.79000000004]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAMORT_DEPL_UTIL ","Amort & Deplet of Util Plant ",null,463598.57,-146647.0400000001,1916851.7600000002,null,610245.6100000001]
["%,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",0,-2400,8400,null,2400]
["%,V40813200","Tax Exp-Property","40813200",547932.07999999996,3076405.37,-511727.21,null,-2528473.29]
["%,V40813600","Tax Exp-State and Local-Oth","40813600",0,0,0,null,0]
["%,V40814100","Tax Exp-Payroll-Incentive","40814100",6156.02,-171.82999999999993,27582.65,null,6327.85]
["%,V40814500","Tax Exp-Payroll FICA-OASDI","40814500",51151.75,-17073.940000000002,230777.53,null,68225.69]
["%,V40814600","Tax Exp-Payroll FICA-Medicar","40814600",10365.76,-13295.949999999999,86097.31,null,23661.71]
["%,V40814700","Tax Exp-FUTA Employer","40814700",0.72,-6.28,5521.75,null,7]
["%,V40814800","Tax Exp-SUTA Employer","40814800",-76.11,-71.760000000000005,4470.12,null,-4.3500000000000005]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTHER_TAXES_FERC","Other Taxes FERC",null,615530.22,3043385.6100000003,-148877.85,null,-2427855.39]
[]
["%,V40912000","Util Cur ST Exp","40912000",-83705,-272196,1277297,null,188491]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINC_TAX_EXP_ST","Income Taxes - State",null,-83705,-272196,1277297,null,188491]
["%,V40911000","Util Cur Fed Exp","40911000",-269098,-1038409,5072075,null,769311]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINC_TAX_EXP_FED","Income Taxes - Federal ",null,-269098,-1038409,5072075,null,769311]
[null,"Total Utilities Current Fed State",null,-352803,-1310605,6349372]
[]
["%,V41011000","Util Def Fed Exp-Dr","41011000",230052,-596090,2907131,null,826142]
["%,V41012000","Util Def ST Exp-Dr","41012000",64360,-136754,648716,null,201114]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDEFERRED_INC_TAX","Deferred Income Taxes",null,294412,-732844,3555847,null,1027256]
[]
["%,V41111000","Util Def Fed Exp-Cr","41111000",-262748,-489952,-2326507,null,227204]
["%,V41112000","Util Def ST Exp-Cr","41112000",-34055,-123492,-420351,null,89437]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDEFERRED_INC_TAX_CR","Prov Deferred Inc Tax - Cr",null,-296803,-613444,-2746858,null,316641]
["%,V41141000","Def Inc Tax-Fed-Cr-Util ITC","41141000",-89,-1,-355,null,-88]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTAX_CRED_ADJ_INVEST","Investment Tax Credit Adj ",null,-89,-1,-355,null,-88]
["%,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,11139026.130000001,-3185775.2499999977,86291354.700000003]
[]
[]
[null,"Net Utility Operating Income(Loss)",null,1451151.3999999985,-5777802,27153657.810000002]
[]
[]
[null,"Other  Income & Deductions"]
[]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMERCH_REV","Revenues from Merchandising",null,0,0,0]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMERCH_EXP","Costs and Exp Merch Job",null,0,0,0]
["%,V41700000","Non Util Revenues","41700000",13256.89,-87169.81,227426.33000000002,null,100426.7]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOPS_NON_UTIL_REV","NonUtility Revenues",null,13256.89,-87169.81,227426.33000000002,null,100426.7]
[]
["%,V41715000","Non Util Operating Exp","41715000",-61.300000000000004,-101.33000000000001,350.62,null,40.03]
["%,NNON_UTIL_EXP_OPS","Non-Utility Expense OPS",null,-61.300000000000004,-101.33000000000001,350.62,null,40.03]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOPS_NON_UTIL_EXP","NonUtility Unaffil",null,-61.300000000000004,-101.33000000000001,350.62,null,40.03]
["%,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]
["%,V41900000","Other Interest Income","41900000",0,0,0,null,0]
["%,V41902000","Interest Income Money Pool","41902000",97843.48,15615.319999999992,210097.86000000002,null,82228.160000000003]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINT_DIV_INCOME","Interest and Dividend Income",null,97843.48,15615.319999999992,210097.86000000002,null,82228.160000000003]
["%,V41910000","Allow for Other FUDC","41910000",51198.71,8609.0999999999985,142341.71,null,42589.61]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NFUNDS_UDC","Allow for Other FUDC",null,51198.71,8609.0999999999985,142341.71,null,42589.61]
["%,V42100000","Misc Non Operating Income","42100000",0,0,0,null,0]
["%,V42101450","Gas Cost Recovery Initiatives","42101450",108358.43000000001,-25960.229999999996,1204042.07,null,134318.66]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NMISC_NONOP_INCOME","Misc Nonoperating Income",null,108358.43000000001,-25960.229999999996,1204042.07,null,134318.66]
["%,R,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDISP_PROP_GAIN","Gain Disposition of Property",null,0,0,0]
[null,"Total Other Income",null,270596.21000000002,-89006.950000000012,1784258.59]
[]
["%,V42121000","Loss on Disposition of Asset","42121000",0,0,0,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDISP_PROP_LOSS","Loss on Disposal of Property",null,0,0,0,null,0]
["%,V42500000","Misc Amortization","42500000",-2144.17,0,-8576.68,null,-2144.17]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAMORT_MISC","Misc Amortization",null,-2144.17,0,-8576.68,null,-2144.17]
["%,V42610000","Other Inc_Exp-Donations","42610000",221.08,-1178.92,1621.08,null,1400]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NDONATIONS","Other Inc Exp Donations",null,221.08,-1178.92,1621.08,null,1400]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINSURANCE_LIFE","Corporate Owned Life Ins",null,0,0,0]
["%,V42630000","Penalties-Others","42630000",20000,20000,28000,null,0]
["%,V42632000","Penalties-State Inc Tax","42632000",0,0,0,null,0]
["%,V42633000","Penalties-St and Local Tax","42633000",75,-2095.9,2245.9,null,2170.9]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NPENALTIES","Penalties",null,20075,17904.099999999999,30245.9,null,2170.9]
["%,V42640000","Oth Inc_Exp Political Contrib","42640000",1986.38,891.35000000000014,8156.77,null,1095.03]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NCIVIC_POL_EXP","Other Inc Exp PoliticalContrib",null,1986.38,891.35000000000014,8156.77,null,1095.03]
["%,V42654000","Other Misc Exp Deduction","42654000",0,0,90.100000000000009,null,0]
["%,V42655000","Other Income Deductions","42655000",7290.33,7246.88,-19032.16,null,43.45]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTHER_DEDUCTIONS","Other Inc Deductions",null,7290.33,7246.88,-18942.060000000001,null,43.45]
[null,"Total Other Income Deductions",null,27428.620000000003,24863.41,12505.010000000002]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTAX_NON_INC","NonUtility Taxes",null,0,0,0]
[]
["%,V40921000","Non Util Cur Fed Exp","40921000",44410,-20862,339529,null,65272]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_TAX_EXP_FED","Income Taxes - Federal",null,44410,-20862,339529,null,65272]
["%,V40922000","Non Util Cur ST Exp","40922000",11130,-5229,85095,null,16359]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_TAX_EXP_ST","Income Taxes - State ",null,11130,-5229,85095,null,16359]
[null,"Total Income Taxes Federal Other",null,55540,-26091,424624]
[]
["%,V41021000","Non Util Def Fed Exp-DR","41021000",0,-20822,20822,null,20822]
["%,V41022000","Non Util Def ST Exp-Dr","41022000",0,-8622,8622,null,8622]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTH_DEFERRED_TAXES","Other Deferred Income Taxes",null,0,-29444,29444,null,29444]
["%,V41121000","Non Util Def Fed Exp-Cr","41121000",0,107775,-107775,null,-107775]
["%,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,0,107775,-107775,null,-107775]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTAX_INVEST_CR_ADJ","Invest Tax Credits Adjust -Net",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NTAX_INVEST_CREDITS","Amortization of ITC",null,0,0,0]
[null,"Total Taxes Other Income & Deduct",null,55540,52240,346293]
[null,"Total Other Income (Deductions)",null,187627.59000000003,-166110.36000000002,1425460.58]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINTEREST_EXP_LTD","Interest LT Debt",null,0,0,0]
["%,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",1085903.51,-36196.780000000028,4351642.5199999996,null,1122100.29]
["%,V43002000","Int on Debt to Assoc Co MonyPl","43002000",0,0,6519.53,null,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NINT_EXP_AFFIL","Interest Exp Affiliate",null,1085903.51,-36196.780000000028,4358162.05,null,1122100.29]
["%,V43100000","Other Interest Exp","43100000",0,0,8429,null,0]
["%,V43105100","Oth Int Exp-Cust Deposits","43105100",6448.78,-276.14000000000033,25374.920000000002,null,6724.92]
["%,V43133000","Int Exp-State and Local","43133000",-6,-539.35,527.35,null,533.35]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NOTHER_INT_EXPENSE","Other Interest Expense",null,6442.78,-815.49000000000069,34331.269999999997,null,7258.27]
["%,V43200000","Allow for Borrowd FUDC","43200000",-25058.32,-4213.6399999999994,-69662.63,null,-20844.68]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NAFUDC_CREDIT","AFUDIC PISCC",null,-25058.32,-4213.6399999999994,-69662.63,null,-20844.68]
[null,"Total Interest Charges",null,1067287.97,-41225.910000000025,4322830.6899999995]
[]
[null,"Income Before Extraordinary Items",null,571491.01999999862,-5902686.4500000002,24256287.700000003]
[]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NEXTRAORD_INC ","Extraordinary Income ",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NEXTRAORD_DED","Extraordinary Deductions",null,0,0,0]
[null,"Net Extraordinary Items",null,0,0,0]
[]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NEXTRAORD_TAX ","Extraordinary Taxes",null,0,0,0]
["%,FACCOUNT,TNI_ACCOUNT_FERC,XBYYYYY01,NEXTRAORD_DEF_TAX","Deferred Extraordinary Taxes",null,0,0,0]
[null,"Income Taxes - Federal & Other",null,0,0,0]
[null,"Total Extraordinary Items",null,0,0,0]
[null,"Net Income",null,571491.01999999862,-5902686.4500000002,24256287.700000003]