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["%,LACTUALS","%,AFT,FACCOUNT,UACCOUNT","%,AFT,FDESCR,UDESCR","%,C","%,LACTUALS,UPOSTED_TRAN_AMT,SPER,FBOOK_CODE,VR","%,LACTUALS,UPOSTED_TRAN_AMT,SBAL,FBOOK_CODE,VR"]
[null,"Columbia Gas of Kentucky Inc"]
[null,"Trial Balance-Reg"]
[null,"Regulatory View"]
[null,"As of August 31, 2021"]
[]
[]
[null,"Account","Account Description","Beginning Balance","Current Period","Ending Balance"]
[]
["%,V10100000","10100000","Plant In Service-Beg Bal",{"$f":"F10-E10","v":560954380.38},0,560954380.38]
["%,V10100001","10100001","Plant In Service-Additions",43603326.560000002,5225026.37,48828352.93]
["%,V10100002","10100002","Plant In Service-Retirements",-4276032.0200000005,-419858.96,-4695890.9800000004]
["%,V10110000","10110000","Capital Leases-Beg Bal",400000,0,400000]
["%,V10112000","10112000","Right of Use Asset-Beg Bal",530680.52,0,530680.52]
["%,V10112001","10112001","Right of Use Asset-Additions",164280.91999999998,38186.33,202467.25]
["%,V10112002","10112002","Right of Use Asset-Retirements",-353492.29000000004,-49539.67,-403031.96]
["%,V10112004","10112004","Right of Use Asset-Amort",25187.990000000005,10160.49,35348.480000000003]
["%,V10140000","10140000","Cloud Plant In Svc-Beg Bal",445509.8,0,445509.8]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",667480.14,17230.740000000002,684710.88]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",31925634.239999998,0,31925634.239999998]
["%,V10600003","10600003","Comp Const not Class Other",-12448398.289999999,-1142462.3900000001,-13590860.68]
["%,V10700000","10700000","CWIP-Beg Balance",12900609.609999999,0,12900609.609999999]
["%,V10700001","10700001","CWIP-Additions",38462023.420000002,7626373.0999999996,46088396.520000003]
["%,V10700003","10700003","CWIP-Other Changes",-31154928.27,-4082563.98,-35237492.25]
["%,V10740000","10740000","Cloud CWIP-Beg Balance",294344.10000000003,0,294344.10000000003]
["%,V10740001","10740001","Cloud CWIP-Additions",523037.25000000006,36648.559999999998,559685.81000000006]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",-667480.14,-17230.740000000002,-684710.88]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-162395239.84999999,0,-162395239.84999999]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-8518484.3000000007,-1237473.25,-9755957.5500000007]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",3076169.1999999997,412637.41000000003,3488806.61]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",1872661.3299999998,237299.47,2109960.7999999998]
["%,V10800010","10800010","Retirement WIP-Beg Bal",820744.24,0,820744.24]
["%,V10800011","10800011","Retirement WIP-Additions",1982355.1800000002,232026.5,2214381.6800000002]
["%,V10800013","10800013","Retirement WIP-Other Changes",-1877940.02,-238619.37,-2116559.39]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-145454.57,0,-145454.57]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-23140.49,-3305.78,-26446.27]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6337654.0599999996,0,-6337654.0599999996]
["%,V11100001","11100001","Accum Amortization-Additions",-985434.25,-172627.72,-1158061.97]
["%,V11100002","11100002","Accum Amortization-Retiremnt",1199862.82,7221.55,1207084.3700000001]
["%,V11140000","11140000","Cloud Accum Amortiz-BegBal",-90129.46,0,-90129.46]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-80384.5,-19372.560000000001,-99757.06]
["%,V11401000","11401000","Tang Plant Acq Adj-BegBal",-777092,0,-777092]
["%,V11501000","11501000","Tang Acc Amort Plnt Acq Adj-BB",131495.54999999999,0,131495.54999999999]
["%,V11501010","11501010","Tang Acc Amor Plnt Acq Adj-ADD",15110.130000000001,2158.59,17268.72]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",566101.91,65.900000000000006,566167.81000000006]
["%,V12800000","12800000","Funds Held in Trust",2045227.71,35938.050000000003,2081165.76]
["%,V13100000","13100000","Cash",482265.99,-22616.97,459649.02]
["%,V13500000","13500000","Working Funds",212.64000000000001,0,212.64000000000001]
["%,V14200160","14200160","Cust AR-Credit Balances",4918220.43,2253181.46,7171401.8899999997]
["%,V14200220","14200220","Cust AR-CAB",-210115.18000000017,-2462875.2599999998,-2672990.44]
["%,V14200250","14200250","Cust AR-GMB",25049.550000000003,3393.17,28442.720000000001]
["%,V14200260","14200260","Cust AR-Cust Premise Work",101077.91,-9101.24,91976.67]
["%,V14300001","14300001","Misc Accts Rec-Other",38088.94,1924,40012.94]
["%,V14300018","14300018","Other AR-Billed OSS",884945.49,-468199.5,416745.99]
["%,V14300220","14300220","Other AR-GMB Estimate",1396.3700000000001,180.24,1576.6100000000001]
["%,V14300240","14300240","Other AR-GTS",944134.52,-100257.11,843877.41]
["%,V14300270","14300270","Other AR-Retail Service",6181.7,1544.05,7725.75]
["%,V14300290","14300290","Other AR-CNR",462317.49,0,462317.49]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-1302331.4300000002,-604924,-1907255.4300000002]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",489001.83,-47013.590000000004,441988.24]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",88356.31,-47424.06,40932.25]
["%,V14311111","14311111","Other AR-Curr-MA Project",4686.29,0,4686.29]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-2232456.62,0,-2232456.62]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",342324.42,13375.14,355699.56]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",1135187.53,239424.02000000002,1374611.55]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-226153.34000000003,-22068.83,-248222.17]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-3369.17,-11015.880000000001,-14385.050000000001]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",10815.680000000008,60819.17,71634.850000000006]
["%,V14600002","14600002","AR Assoc Co-Misc",9465,9465,18930]
["%,V14620000","14620000","Foreign Cash",70641.56,-45876.38,24765.18]
["%,V15400000","15400000","Plant Materials-Oth Supplies",309201.42,531.45000000000005,309732.87]
["%,V15400800","15400800","Plant Mat-Meter Shop Clearing",{"$f":"F74-E74","v":1786.1000000000001},0,1786.1000000000001]
["%,V15410000","15410000","Fab Shop Inventory-SCB",-0.01,0.01,0]
["%,V15420000","15420000","FabShop LP OH Build Ahead",5084.3100000000004,0,5084.3100000000004]
["%,V16411000","16411000","Gas Stored-Current-LIFO",38325439.350000001,4880475.1500000004,43205914.5]
["%,V16500000","16500000","Other Misc Prepayments",-53106.42,450.71000000000004,-52655.71]
["%,V16500010","16500010","Prepaid-Medical LTD",0,7339.8,7339.8]
["%,V16503600","16503600","Prepaid Taxes - Other",238350.28,-22634.77,215715.51]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",222012.20999999996,418613.88,640626.09]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",885753.59999999986,354874.78,1240628.3799999999]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.12000000000000001,0.02,0.14000000000000001]
["%,V17300000","17300000","AR Accrued Revenues",4932449.1500000004,65263.14,4997712.29]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",42350,61681.25,104031.25]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",1018413,394716,1413129]
["%,V17403200","17403200","Misc Assets-Property Tax",2673250.04,-534650,2138600.04]
["%,V17406000","17406000","Misc Assets-Storage",1015262.51,-1015262.51,0]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",412133.97,35701.22,447835.19]
["%,V18230440","18230440","Reg Asset GTI Funding",115172.39,12432.050000000001,127604.44]
["%,V18230450","18230450","Reg Asset EAP",-393951.54,-53883.65,-447835.19]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",1760810.51,17682.27,1778492.78]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",1441825.73,-10243.33,1431582.4]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",3560316.36,-17575.28,3542741.08]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",306822.99,34983.75,341806.74]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",8283.02,-0.42,8282.6]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",19475.100000000002,97.41,19572.510000000002]
["%,V18235530","18235530","NC Reg Asset COVID Costs",40644.68,1227.3800000000001,41872.06]
["%,V18320000","18320000","Oth Prelim Survey B Bal",1564504.5899999999,0,1564504.5899999999]
["%,V18320001","18320001","Oth Prelim Survey Additions",-388884.19,-10215.380000000001,-399099.57]
["%,V18400200","18400200","Car Clearing",91.56,0.17,91.73]
["%,V18400250","18400250","Truck Clearing",0.1,7.0000000000000007E-2,0.17]
["%,V18400275","18400275","Clearing-Fleet",0,16274.09,16274.09]
["%,V18400400","18400400","General Tool Clearing",3.9999999999999994E-2,0.05,0.09]
["%,V18400800","18400800","Meter Shop Clearing",46505.87,995.04000000000008,47500.91]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",-37659.399999999994,111439.12,73779.72]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2814954.2500000005,-80500.680000000008,2734453.5700000003]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",7585271,-24132,7561139]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",18466,944,19410]
["%,V19005400","19005400","ADIT FIT Gross Up",6672744,-22843,6649901]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1096341,126379,1222720]
["%,V19006100","19006100","ADIT Reg Liability NC - State",3554,0,3554]
["%,V19006400","19006400","ADIT SIT Gross Up",2251001,-1066,2249935]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-540096.89000000013,2978719.71,2438622.8199999998]
["%,V19100400","19100400","End User Exchange",129690.14000000001,765695.87,895386.01]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-523098.49,-78305.040000000008,-601403.53]
["%,V20100000","20100000","Common Stock-Beg Balance",-23806200,0,-23806200]
["%,V21100000","21100000","APIC Beg Balance",-14951788.640000001,0,-14951788.640000001]
["%,V21101020","21101020","APIC Issuances",-11000000,0,-11000000]
["%,V21108000","21108000","APIC Tax Savings Allocation",-66735,0,-66735]
["%,V21600000","21600000","Retained Earnings-Beg Bal",-91509290.549999997,0,-91509290.549999997]
["%,V21600003","21600003","Retained Earnings-Pre Merger",-55928934,0,-55928934]
["%,V22300000","22300000","Adv from Assoc Co-Beg Bal",-138375000,0,-138375000]
["%,V22300010","22300010","Adv from Assoc Co-Issuances",-22000000,0,-22000000]
["%,V22305000","22305000","Curr Adv from Assoc Co-Beg Bal",-16000000,0,-16000000]
["%,V22700000","22700000","Oblig Und Cap Leas B Bal",-234736.6,0,-234736.6]
["%,V22700002","22700002","Oblig Und Cap Leas NC Transfer",23032.32,3331.9900000000002,26364.31]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-213646.87,0,-213646.87]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",48103.3,6961.83,55065.130000000005]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-17455,-6425,-23880]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-543601.04,0,-543601.04]
["%,V22833000","22833000","Accum Provisions FAS 112",-290496.45,0,-290496.45]
["%,V22834010","22834010","Accum Provisions OPEB",-1278068.83,-15347.24,-1293416.07]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-0.04,0,-0.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-351.98,-0.42,-352.40000000000003]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-394678.44,0,-394678.44]
["%,V23200000","23200000","AP - AP Module Use Only",-3099473.54,-1365111.76,-4464585.3]
["%,V23200001","23200001","AP-Misc",{"$f":"F138-E138","v":-1661514.3},-146388.19,-1807902.49]
["%,V23201055","23201055","AP-PNC Wires_ACH",-9458.3300000000017,-48526.33,-57984.66]
["%,V23201058","23201058","AP-PNC Land Disbursement",-29993.99,1038.0899999999999,-28955.9]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-1795393.21,1146803.04,-648590.17000000004]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-6144974.5499999998,-295420.53999999998,-6440395.0899999999]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-2236010.39,-12962.050000000001,-2248972.44]
["%,V23202500","23202500","AP-Choice Marketer Payable",-225014.59,7219.49,-217795.1]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-10633,-500,-11133]
["%,V23400000","23400000","AP Assoc Co-Mech",-4258360.57,294151.87,-3964208.7]
["%,V23400010","23400010","AP Assoc Co-Interest",-1341689.73,-710907.46,-2052597.19]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-90893.13,47615.26,-43277.87]
["%,V23410000","23410000","Money Pool Borrowings",-13853104.65,-10960974.35,-24814079]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-154.90000000000009,-1546.71,-1701.6100000000001]
["%,V23500000","23500000","Customer Deposits",-1557552.02,8122,-1549430.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-1899146.84,468932,-1430214.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",205212.19,0,205212.19]
["%,V23603200","23603200","Accrd Property Tax",-9345453.6500000004,101480.46,-9243973.1899999995]
["%,V23603300","23603300","Accrd Sales and Use Tax",-10716.24,-8056.74,-18772.98]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",-424662.55,0,-424662.55]
["%,V23603700","23603700","Accrued FICA Taxes",-54791.289999999994,-13391.880000000001,-68183.17]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",76.88,-19.36,57.52]
["%,V23604100","23604100","Accrd Unempl Insur-State",62.599999999999994,-19.95,42.65]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-28178.58,-51.93,-28230.510000000002]
["%,V24103110","24103110","Tax Coll Pay Fed Inc Tx",11.53,0,11.53]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",462.02,0,462.02]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",671.07,0,671.07]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-63505.37,4005.19,-59500.18]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-392341.23000000004,52986.83,-339354.4]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-312.13,-37.200000000000003,-349.33]
["%,V24200070","24200070","Accd Liab-Severance",-322457.92,0,-322457.92]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-309981.13,-160,-310141.13]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-110139.94,-14021.07,-124161.01000000001]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-716225.52,-105510.06,-821735.58000000007]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-999546.44000000006,103135.38,-896411.06]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-715190.20000000007,-102312.2,-817502.4]
["%,V24203305","24203305","Accd Liab-Gross Payroll",0,-69547.19,-69547.19]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-32100.27,0,-32100.27]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1657.68,6,-1651.68]
["%,V24204060","24204060","Accd Liab-PR Ded United Way",-91.67,0,-91.67]
["%,V24204070","24204070","Accd Liab-PR Ded PAC",-997.55000000000007,0,-997.55000000000007]
["%,V24204080","24204080","Accd Liab-PR Ded ThrftPlan Pyt",-7885.6100000000006,10550.29,2664.68]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-67716.149999999994,37782.61,-29933.54]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-7454.64,3809.01,-3645.63]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-41.66,-41.67,-83.33]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-375,0,-375]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-16255.84,-8391.52,-24647.360000000001]
["%,V24204140","24204140","Accd Liab-PR Ded Fitness Cent",-30,0,-30]
["%,V24204150","24204150","Accd Liab-PR Ded Parking",-245,0,-245]
["%,V24204210","24204210","Accd Liab-PR Ded Employee Stk",-6160,-4910,-11070]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-120586.78,0,-120586.78]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-13322.380000000001,3690.67,-9631.7100000000009]
["%,V24207500","24207500","Accd Liab-Insurance",0,631.79,631.79]
["%,V24208000","24208000","Accd Liab-Health Benefits",-157394.68,0,-157394.68]
["%,V24208010","24208010","Accd Liab-Rx Drug",-36388.639999999999,0,-36388.639999999999]
["%,V24208020","24208020","Accd Liab-Dental",-18365.490000000002,0,-18365.490000000002]
["%,V24211263","24211263","Accd Liab-ST FAS112",-73427.56,0,-73427.56]
["%,V24220300","24220300","Accd Liab-Rate Refunds",2226.63,-80.69,2145.94]
["%,V24224000","24224000","Customer AR Credit Balances",-5044638.43,-2239464.46,-7284102.8899999997]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-1106562.1400000001,-765695.87,-1872258.01]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1367,39,-1328]
["%,V24250160","24250160","Accd Liab-Gas Supply Cr Dep",-25000,0,-25000]
["%,V24300000","24300000","Oblig Cap Leases Curr-Beg Bal",-38321.279999999999,0,-38321.279999999999]
["%,V24300002","24300002","Oblig Cap Leases Curr-Payments",22177.84,3208.37,25386.21]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-23032.32,-3331.9900000000002,-26364.31]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",{"$f":"F202-E202","v":-337920.06},0,-337920.06]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-164280.91999999998,-38186.33,-202467.25]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",334196.89,39177.520000000004,373374.41000000003]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-48103.3,-6961.83,-55065.130000000005]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2820071.31,84121.66,-2735949.65]
["%,V25400450","25400450","Reg Liab Curr-Other",18182.43,-23960.2,-5777.77]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",-183636.84,-334.89,-183971.73]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-412133.97,-35701.22,-447835.19]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-1319505.03,3886.48,-1315618.55]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-36111336.18,84948,-36026388.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-23310.600000000002,-944,-24254.600000000002]
["%,V25500000","25500000","Investment Tax Credit-ITC",-38571,-1867,-40438]
["%,V28205000","28205000","Fed ADIT-Property",-56970811,-211217,-57182028]
["%,V28206000","28206000","St ADIT-Property",-11187902,-74859,-11262761]
["%,V28305000","28305000","Fed ADIT-Other NC",-178248,52542,-125706]
["%,V28306000","28306000","ST ADIT-NC Other",-28923,20188,-8735]
["%,V40300000","40300000","Dep Exp",8472861.5899999999,1242723.79,9715585.3800000008]
["%,V40430000","40430000","Amortization Exp-Other",243250.86000000002,35092.959999999999,278343.82]
["%,V40434000","40434000","Cloude Amortizaiton Expense",80384.5,19372.560000000001,99757.06]
["%,V40500000","40500000","Amortization of Oth Plant",742183.39,137534.76,879718.15]
["%,V40813100","40813100","Tax Exp-License_Franchise",3000,0,3000]
["%,V40813200","40813200","Tax Exp-Property",3538123.93,548738.42000000004,4086862.35]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",1.0000000000000002E-2,0.03,0.04]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",-1517.6599999999999,5148.82,3631.16]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",420588.09,55143.450000000004,475731.54000000004]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",99968.69,13405.64,113374.33]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5236.2300000000005,2.21,5238.4400000000005]
["%,V40814800","40814800","Tax Exp-SUTA Employer",4359.72,13.65,4373.37]
["%,V40911000","40911000","Util Cur Fed Exp",990093,-489107,500986]
["%,V40912000","40912000","Util Cur ST Exp",-46599,-5056,-51655]
["%,V40921000","40921000","Non Util Cur Fed Exp",185932,20175,206107]
["%,V40922000","40922000","Non Util Cur ST Exp",46600,5056,51656]
["%,V41011000","41011000","Util Def Fed Exp-Dr",3401945,340123,3742068]
["%,V41012000","41012000","Util Def ST Exp-Dr",1010327,-41242,969085]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-2219325,-210372,-2429697]
["%,V41112000","41112000","Util Def ST Exp-Cr",-381996,-38449,-420445]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-14259,1867,-12392]
["%,V41700000","41700000","Non Util Revenues",-196522.55,-1104.01,-197626.56]
["%,V41715000","41715000","Non Util Operating Exp",-5390.58,-520.63,-5911.21]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-366.02,-65.900000000000006,-431.92]
["%,V41910000","41910000","Allow for Other FUDC",-214919.41,-46527.57,-261446.98]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-631767.3600000001,-49681.58,-681448.94000000006]
["%,V42121000","42121000","Loss on Disposition of Asset",39513.950000000004,0,39513.950000000004]
["%,V42500000","42500000","Misc Amortization",-15110.130000000001,-2158.59,-17268.72]
["%,V42610000","42610000","Other Inc_Exp-Donations",14644.98,0,14644.98]
["%,V42630000","42630000","Penalties-Others",132001.36000000002,16000,148001.36000000002]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",2448.5,0,2448.5]
["%,V42654000","42654000","Other Misc Exp Deduction",1275,0,1275]
["%,V42655000","42655000","Other Income Deductions",114457.46,4667.6400000000003,119125.1]
["%,V43000000","43000000","Int on Debt to Assoc Co",4506700.12,710907.46,5217607.58]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",13890.07,1701.6100000000001,15591.68]
["%,V43100000","43100000","Other Interest Exp",-28301.200000000001,-1227.3800000000001,-29528.58]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",1283.19,158.74,1441.93]
["%,V43200000","43200000","Allow for Borrowd FUDC",-67760.75,-21132.68,-88893.430000000008]
["%,V48000000","48000000","Residential Sales",-57247686.199999996,-3368662.67,-60616348.869999997]
["%,V48000100","48000100","Residential Sales Norm",-6979.59,37.5,-6942.09]
["%,V48101000","48101000","Commercial Gas Sales",-23550873.649999999,-1530981.58,-25081855.23]
["%,V48101200","48101200","Commercial Gas Sales Norm",-3643.59,39.270000000000003,-3604.32]
["%,V48102000","48102000","Industrial Gas Sales",-1134979.32,-68690.89,-1203670.21]
["%,V48102300","48102300","Industrial Gas Sales Norm",-224.54,3.92,-220.62]
["%,V48103000","48103000","Gas Sales-Other",-136.08000000000001,0,-136.08000000000001]
["%,V48300000","48300000","Sales for Resale-Gas",-55223.92,-3429.41,-58653.33]
["%,V48700000","48700000","Forfeited Discounts-Gas",-402858.38,-25711.510000000002,-428569.89]
["%,V48800000","48800000","Misc Service Revenues-Gas",{"$f":"F266-E266","v":-49418.27},-13195.87,-62614.14]
["%,V48930000","48930000","Transp Rev Distr Residential",-5053876.17,-401479.98,-5455356.1500000004]
["%,V48930200","48930200","Unbilled Residential Trans Vol",337667.00000000006,5268.6,342935.60000000003]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",10256,1472,11728]
["%,V48931000","48931000","Transp Rev Distr Commercial",-5543296.4400000004,-397524.87,-5940821.3100000005]
["%,V48931300","48931300","Unbilled Comm Trans Vol",231356.13,9577.9,240934.03]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",-3038.92,715.04,-2323.88]
["%,V48932000","48932000","Transp Rev Distr Industrial",-3133494.52,-418642.48,-3552137]
["%,V48932400","48932400","Unbilled Ind Trans Vol",546.21999999999991,590.82000000000005,1137.04]
["%,V49300000","49300000","Rent from Gas Property",-19964,-2852,-22816]
["%,V49500000","49500000","Other Gas Revenue",-249654.71000000002,-10884.960000000001,-260539.67]
["%,V49500050","49500050","Billed Off System Sales",-2203646.5300000003,-402790.74,-2606437.27]
["%,V49500485","49500485","Unbilled Residential-Vol",5931268.1400000006,-16954.189999999999,5914313.9500000002]
["%,V49501485","49501485","Unbilled Res Customer Chrg",23727.8,3312,27039.8]
["%,V49510485","49510485","Unbilled Commercial-Vol",2194810.6500000004,-73329.97,2121480.6800000002]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",14122.04,1876.98,15999.02]
["%,V49520485","49520485","Unbilled Industrial-Vol",44299.73,-1030.33,43269.4]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",44.69,-44.69,0]
["%,V55700000","55700000","Other Exp",147.72,0,147.72]
["%,V80100000","80100000","Natural gas field line purchas",203673.69,39294.39,242968.08000000002]
["%,V80300300","80300300","Short Term Producer Purch",26413369.550000001,6382820.8700000001,32796190.420000002]
["%,V80300400","80300400","Transportation Pipeline Exp",5570116.0199999996,726202.11,6296318.1299999999]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-2530950.21,-79676.45,-2610626.66]
["%,V80300600","80300600","OFS_System Supply Credit",-309887.17,-75636.509999999995,-385523.68]
["%,V80300808","80300808","Storage Demand",9636220.459999999,1502153.1400000001,11138373.6]
["%,V80400000","80400000","Natural Gas City Gate Purchase",1165042.6500000001,22034.65,1187077.3]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",-6451828.1100000003,-3666110.54,-10117938.65]
["%,V80601000","80601000","Exchange Gas-Received",-2202100.67,370979.87,-1831120.8]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",236264.87,31389.440000000002,267654.31]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",34536.509999999995,4260.37,38796.879999999997]
["%,V80810000","80810000","Gas Withdrawn",15937572.5,1005576.86,16943149.359999999]
["%,V80820000","80820000","Gas Delivered",-15521290.289999999,-4870789.5,-20392079.789999999]
["%,V81220000","81220000","Gas Used-Other-Offset",-68251.710000000006,-2679.03,-70930.740000000005]
["%,V85200030","85200030","Communication System Exp",4408.13,0.99,4409.12]
["%,V86600000","86600000","Trans Maint Commun Equip",30255,0,30255]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",625289.91,73857.09,699147]
["%,V87100000","87100000","Distribution Load Dispatching",98359.680000000008,3858.23,102217.91]
["%,V87400000","87400000","Mains and Services Exp",3924540.6000000006,544385.05000000005,4468925.6500000004]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",122393.87,18236.25,140630.12]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",42597.9,7712.8600000000006,50310.76]
["%,V87800000","87800000","Meter and House Regulator Exp",855218.72,124701.81,979920.53]
["%,V87900000","87900000","Oper Installation Service Exp",1630860.77,264273.69,1895134.46]
["%,V87900200","87900200","Oper Install-Chrg Labor",28.03,183.49,211.52]
["%,V88000000","88000000","Operations Exp Other",637671.22,83848.92,721520.14]
["%,V88100000","88100000","Gas Distr Rents",8358.26,1509.09,9867.35]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",48639.7,6732.29,55371.99]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",63598.94,16916.080000000002,80515.02]
["%,V88700000","88700000","Maint of Mains",1287388.6299999999,399634.13,1687022.76]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",357494.82999999996,74441.41,431936.24]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",48322.090000000004,5304.5,53626.590000000004]
["%,V89200000","89200000","Maint of Services",569358.54,90054.82,659413.36]
["%,V89300000","89300000","Maint Meters_House Regulators",131570.76,22782.850000000002,154353.61000000002]
["%,V89400000","89400000","Other Maint Equipment",230106.77999999997,32243.83,262350.61]
["%,V90100000","90100000","Customer Acnt Supervision",181.88,0,181.88]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",120491.26000000001,28642.31,149133.57]
["%,V90300000","90300000","Cust Records Collection Exp",1502829.4900000002,220492.65,1723322.1400000001]
["%,V90400000","90400000","Uncollectible Accounts",-337382.26,23177.09,-314205.17]
["%,V90500000","90500000","Misc Cust Accts Exp",6399.79,1043.53,7443.32]
["%,V90800000","90800000","Customer Assistance Exp",56687.14,0,56687.14]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",156918.78000000003,21809.61,178728.39]
["%,V91200000","91200000","Demonstrating and Selling Exp",3286.96,357.56,3644.52]
["%,V91300000","91300000","Sales Advertising Exp",4038.8400000000006,2226.89,6265.7300000000005]
["%,V92000000","92000000","A_G Salaries",4706068,643766.22,5349834.22]
["%,V92001000","92001000","Discretionary and Spot Awards",34755.599999999999,3620.1800000000003,38375.78]
["%,V92002000","92002000","Stock Compensation Expense",{"$f":"F330-E330","v":402906.33999999997},80818.59,483724.93]
["%,V92100000","92100000","Office Supplies and Exp",483023.97000000003,49051.44,532075.41]
["%,V92101000","92101000","Employee Expenses",98082.72,17257.46,115340.18000000001]
["%,V92300000","92300000","Outside Service Employed",3037681.89,603214,3640895.89]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",1103020.9899999998,160888.39000000001,1263909.3799999999]
["%,V92400000","92400000","Property Insurance",92309.49,-58234.12,34075.370000000003]
["%,V92500000","92500000","Injuries and Damages",1267209.4200000002,174684.7,1441894.12]
["%,V92600000","92600000","Employee Pensions and Benefits",2375068.86,272283.33,2647352.19]
["%,V92601000","92601000","Non Service Pension & OPEB",-322405.37,-78140.009999999995,-400545.38]
["%,V92800000","92800000","Regulatory Commission Exp",158533.79,22644.82,181178.61000000002]
["%,V93010000","93010000","General Advertising Exp",8254.0399999999991,127.2,8381.24]
["%,V93020000","93020000","Misc General Exp",26438.04,-1072.9100000000001,25365.13]
["%,V93100000","93100000","Rents Admin and General",524827.36,72749.279999999999,597576.64]
["%,V93200000","93200000","Maint General Plant",810302.93,87981.52,898284.45000000007]
["%,V99000001","99000001","Gross Payroll Hyperion",4561763.76,663719.04,5225482.8]
["%,V99000004","99000004","Management Fee Hyperion",71446.799999999988,13646.710000000001,85093.51]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-4561763.76,-663719.04,-5225482.8]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",-71446.799999999988,-13646.710000000001,-85093.51]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F348-E348","v":2.1856430976185948E-7},2.8721842681989074E-9,2.2143649403005838E-7]