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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 January 31, 2020"]
[]
[]
[null,"Account","Account Description","Beginning Balance","Current Period","Ending Balance"]
[]
["%,V10100000","10100000","Plant In Service-Beg Bal",{"$f":"F10-E10","v":514500198.98000002},0,514500198.98000002]
["%,V10100001","10100001","Plant In Service-Additions",0,2657113.42,2657113.42]
["%,V10100002","10100002","Plant In Service-Retirements",0,-880150.62,-880150.62]
["%,V10110000","10110000","Capital Leases-Beg Bal",400000,0,400000]
["%,V10112000","10112000","Right of Use Asset-Beg Bal",653625.02,0,653625.02]
["%,V10112001","10112001","Right of Use Asset-Additions",0,62404.880000000005,62404.880000000005]
["%,V10112002","10112002","Right of Use Asset-Retirements",0,-27255.83,-27255.83]
["%,V10112004","10112004","Right of Use Asset-Amort",0,-32499.72,-32499.72]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",25494536.100000001,0,25494536.100000001]
["%,V10600003","10600003","Comp Const not Class Other",0,316755.8,316755.8]
["%,V10700000","10700000","CWIP-Beg Balance",6796654.0499999998,0,6796654.0499999998]
["%,V10700001","10700001","CWIP-Additions",0,4649562.42,4649562.42]
["%,V10700003","10700003","CWIP-Other Changes",0,-2973869.2199999997,-2973869.2199999997]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-158204680.40000001,0,-158204680.40000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",0,-1093467.6499999999,-1093467.6499999999]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",0,283400.35000000003,283400.35000000003]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",0,204019.82,204019.82]
["%,V10800010","10800010","Retirement WIP-Beg Bal",663564.85,0,663564.85]
["%,V10800011","10800011","Retirement WIP-Additions",0,170632.79,170632.79]
["%,V10800013","10800013","Retirement WIP-Other Changes",0,-204662.05000000002,-204662.05000000002]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-105785.15000000001,0,-105785.15000000001]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",0,-3305.79,-3305.79]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6072689.5800000001,0,-6072689.5800000001]
["%,V11100001","11100001","Accum Amortization-Additions",0,-124876.81,-124876.81]
["%,V11100002","11100002","Accum Amortization-Retiremnt",0,596750.27,596750.27]
["%,V11401000","11401000","Tang Plant Acq Adj-BegBal",-777092,0,-777092]
["%,V11501000","11501000","Tang Acc Amort Plnt Acq Adj-BB",105592.47,0,105592.47]
["%,V11501010","11501010","Tang Acc Amor Plnt Acq Adj-ADD",0,2158.59,2158.59]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",523503.81999999995,5807.51,529311.32999999996]
["%,V12800000","12800000","Funds Held in Trust",288286,31665.33,319951.33]
["%,V13100000","13100000","Cash",689849.24,182428.25,872277.49]
["%,V14200160","14200160","Cust AR-Credit Balances",9757886.4000000004,-3131598.43,6626287.9699999997]
["%,V14200220","14200220","Cust AR-CAB",606096.39999999991,3215466.37,3821562.77]
["%,V14200250","14200250","Cust AR-GMB",214779.62999999998,163926.61000000002,378706.24]
["%,V14200260","14200260","Cust AR-Cust Premise Work",1597009.09,-1117114.25,479894.84]
["%,V14300001","14300001","Misc Accts Rec-Other",759063.55,-24694.48,734369.07000000007]
["%,V14300018","14300018","Other AR-Billed OSS",31000,78150,109150]
["%,V14300220","14300220","Other AR-GMB Estimate",8410.56,4309.5,12720.06]
["%,V14300240","14300240","Other AR-GTS",1054584.5399999998,266882.82,1321467.3599999999]
["%,V14300270","14300270","Other AR-Retail Service",0,3.95,3.95]
["%,V14300290","14300290","Other AR-CNR",509583.37000000005,753.48,510336.85000000003]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-2419736.12,963213.02,-1456523.1]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",1497864.71,-10048.33,1487816.38]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",51357.320000000007,-29108.33,22248.99]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-207653.9,0,-207653.9]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",0,-65135.360000000001,-65135.360000000001]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",0,23710.11,23710.11]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",0,-21265.55,-21265.55]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-42000,3135.36,-38864.639999999999]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",396862.45999999996,-193657.81,203204.65]
["%,V14600002","14600002","AR Assoc Co-Misc",16970.88,-4650.88,12320]
["%,V14620000","14620000","Foreign Cash",-2705.0500000000011,-8922.64,-11627.69]
["%,V15400000","15400000","Plant Materials-Oth Supplies",159155.5,134630.37,293785.87]
["%,V15420000","15420000","FabShop LP OH Build Ahead",0,2934.27,2934.27]
["%,V16411000","16411000","Gas Stored-Current-LIFO",44397030.769999996,-19784654.890000001,24612375.879999999]
["%,V16500000","16500000","Other Misc Prepayments",372915.13,-371070.8,1844.33]
["%,V16500600","16500600","Prepaid-Cloud Computing costs",67308.759999999995,0,67308.759999999995]
["%,V16503600","16503600","Prepaid Taxes - Other",138004.91,-23000.82,115004.09]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",278700,-46516,232184]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",585559.16,-90703.72,494855.44]
["%,V16590000","16590000","Prepaid-NC Cloud Computing Cst",226550.39,0,226550.39]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",110145.59999999999,4314.63,114460.23]
["%,V17300000","17300000","AR Accrued Revenues",{"$f":"F74-E74","v":11582544.649999999},-94855.53,11487689.119999999]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",310642.8,-51257.65,259385.15]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",995751.55999999994,656805.34,1652556.9]
["%,V17403200","17403200","Misc Assets-Property Tax",5710900,-475908.33,5234991.67]
["%,V17406000","17406000","Misc Assets-Storage",0,14081458.539999999,14081458.539999999]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",373193.54000000004,138135.56,511329.10000000003]
["%,V18230440","18230440","Reg Asset GTI Funding",87768.36,-15503.76,72264.600000000006]
["%,V18230450","18230450","Reg Asset EAP",-309470.40000000002,117364.21,-192106.19]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",4256173.55,-593256.87,3662916.68]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",2205704.04,-12691.75,2193012.29]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",5909187.96,-33444.42,5875743.54]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",13951,-80.17,13870.83]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",15742.61,283.82,16026.43]
["%,V18320000","18320000","Oth Prelim Survey B Bal",476567.58,0,476567.58]
["%,V18320001","18320001","Oth Prelim Survey Additions",0,33886.49,33886.49]
["%,V18400200","18400200","Car Clearing",0,-1795.8,-1795.8]
["%,V18400250","18400250","Truck Clearing",0,-0.02,-0.02]
["%,V18400400","18400400","General Tool Clearing",0,0.01,0.01]
["%,V18400900","18400900","Sand-Gravel Clearing",0,-0.28000000000000003,-0.28000000000000003]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",249254.71,-219564.22,29690.49]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",3074528.14,-44357.08,3030171.06]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",9142149,24018,9166167]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",38398,-1049,37349]
["%,V19005400","19005400","ADIT FIT Gross Up",7231199,-21973,7209226]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1199240,8074,1207314]
["%,V19006100","19006100","ADIT Reg Liability NC - State",5918,-197,5721]
["%,V19006400","19006400","ADIT SIT Gross Up",2292815,-873,2291942]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-955348.10999999987,-1651428.83,-2606776.94]
["%,V19100400","19100400","End User Exchange",277356.44,-629094.79,-351738.35000000003]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-3523685.0900000003,-137800.65,-3661485.74]
["%,V20100000","20100000","Common Stock-Beg Balance",-23806200,0,-23806200]
["%,V21100000","21100000","APIC Beg Balance",-8951788.6400000006,0,-8951788.6400000006]
["%,V21108000","21108000","APIC Tax Savings Allocation",-66735,0,-66735]
["%,V21600000","21600000","Retained Earnings-Beg Bal",-79931267.599999994,0,-79931267.599999994]
["%,V21600003","21600003","Retained Earnings-Pre Merger",-55928934,0,-55928934]
["%,V22300000","22300000","Adv from Assoc Co-Beg Bal",-142375000,0,-142375000]
["%,V22700000","22700000","Oblig Und Cap Leas B Bal",-273057.88,0,-273057.88]
["%,V22700002","22700002","Oblig Und Cap Leas NC Transfer",0,3138.4,3138.4]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-287619.24,0,-287619.24]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",0,7320.53,7320.53]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",18239.7,25,18264.7]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-437245.38,929.35,-436316.03]
["%,V22833000","22833000","Accum Provisions FAS 112",-271479.45,0,-271479.45]
["%,V22834010","22834010","Accum Provisions OPEB",-2870414.15,37750.959999999999,-2832663.19]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-1045.04,-332,-1377.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-55635.040000000001,-244.75,-55879.79]
["%,V23200000","23200000","AP - AP Module Use Only",-3600127.58,993761,-2606366.58]
["%,V23200001","23200001","AP-Misc",-1570487.6500000001,417859.28,-1152628.3700000001]
["%,V23201058","23201058","AP-PNC Land Disbursement",25922.13,-4322.12,21600.010000000002]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-439990.96,-429554.84,-869545.8]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-1895355.13,1249731.1499999999,-645623.98]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1897635.7600000002,-34681.629999999997,-1932317.3900000001]
["%,V23202500","23202500","AP-Choice Marketer Payable",-2343097.8899999997,14633.550000000001,-2328464.34]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-13133,-500,-13633]
["%,V23400000","23400000","AP Assoc Co-Mech",-3590437.2600000002,1625014.6,-1965422.6600000001]
["%,V23400002","23400002","AP Assoc Co-Misc",-33392,7583,-25809]
["%,V23400010","23400010","AP Assoc Co-Interest",-569664.80000000016,-618960.09,-1188624.8900000001]
["%,V23400030","23400030","AP Assoc Co-Transportation",10692.480000000001,-66.540000000000006,10625.94]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-205489.42,155791.95000000001,-49697.47]
["%,V23410000","23410000","Money Pool Borrowings",-21859501.41,3885118.23,-17974383.18]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-50577.17,17241.78,-33335.39]
["%,V23500000","23500000","Customer Deposits",-2371787.02,-27940,-2399727.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-1183830.8399999999,-1370173,-2554003.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-360773.81000000006,-319730,-680503.81]
["%,V23603200","23603200","Accrd Property Tax",{"$f":"F138-E138","v":-10061050.069999998},-13729.720000000001,-10074779.789999999]
["%,V23603300","23603300","Accrd Sales and Use Tax",-19586.96,-2218.48,-21805.439999999999]
["%,V23603700","23603700","Accrued FICA Taxes",-111707.04999999999,23771.71,-87935.34]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-16.229999999999563,-8470.7000000000007,-8486.93]
["%,V23604100","23604100","Accrd Unempl Insur-State",-32.390000000000327,-5772.96,-5805.35]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-43264.68,38728.1,-4536.58]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",0,-2.0699999999999998,-2.0699999999999998]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-253399.21000000002,38897.800000000003,-214501.41]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-1248605.78,-167428.49,-1416034.27]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-359.66,8.0500000000000007,-351.61]
["%,V24200070","24200070","Accd Liab-Severance",-56235.25,0,-56235.25]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-133190.33000000002,-4296.3100000000004,-137486.64000000001]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-93970.989999999991,-16131.68,-110102.67]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-987587.49,-117558.95,-1105146.44]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-402335.44000000006,77175.91,-325159.53000000003]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-1172039.3499999999,-142783.09,-1314822.44]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-482651.98,438317.55,-44334.43]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-4370.1900000000005,0,-4370.1900000000005]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1560.13,22.5,-1537.63]
["%,V24204060","24204060","Accd Liab-PR Ded United Way",-213.34,121.67,-91.67]
["%,V24204070","24204070","Accd Liab-PR Ded PAC",-997.55000000000007,0,-997.55000000000007]
["%,V24204080","24204080","Accd Liab-PR Ded ThrftPlan Pyt",0,-13067.1,-13067.1]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",0,-72287.320000000007,-72287.320000000007]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",0,-5182.57,-5182.57]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-226.67,60.01,-166.66]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-816.66,-716.67,-1533.33]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-26116.480000000003,-9091.42,-35207.9]
["%,V24204140","24204140","Accd Liab-PR Ded Fitness Cent",-5,-5,-10]
["%,V24204150","24204150","Accd Liab-PR Ded Parking",-70,-35,-105]
["%,V24204210","24204210","Accd Liab-PR Ded Employee Stk",-11475,6115,-5360]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",-9100,0,-9100]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-16715.559999999998,-12163.33,-28878.89]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-18710.43,-3471.82,-22182.25]
["%,V24207500","24207500","Accd Liab-Insurance",-148957.38,59288.9,-89668.479999999996]
["%,V24208000","24208000","Accd Liab-Health Benefits",-164800.47,0,-164800.47]
["%,V24208010","24208010","Accd Liab-Rx Drug",-36644.46,0,-36644.46]
["%,V24208020","24208020","Accd Liab-Dental",-21091.119999999999,0,-21091.119999999999]
["%,V24211263","24211263","Accd Liab-ST FAS112",-88087.56,0,-88087.56]
["%,V24220300","24220300","Accd Liab-Rate Refunds",150352.85,456.97,150809.82]
["%,V24224000","24224000","Customer AR Credit Balances",-10132674.4,3095908.43,-7036765.9699999997]
["%,V24230000","24230000","Accd Liab-Common Stock Div P",14668.16,-14668.16,0]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-4570648.9000000004,1652879.9,-2917769]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1536,123,-1413]
["%,V24250160","24250160","Accd Liab-Gas Supply Cr Dep",-25000,0,-25000]
["%,V24300000","24300000","Oblig Cap Leases Curr-Beg Bal",-36899.58,0,-36899.58]
["%,V24300002","24300002","Oblig Cap Leases Curr-Payments",0,3021.9700000000003,3021.9700000000003]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",0,-3138.4,-3138.4]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-400096.45,0,-400096.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",0,-62404.880000000005,-62404.880000000005]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",0,58220.520000000004,58220.520000000004]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",0,-7320.53,-7320.53]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-3036667.6199999996,40535.360000000001,-2996132.26]
["%,V25400450","25400450","Reg Liab Curr-Other",-39975.33,-15098.220000000001,-55073.55]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",63723.140000000014,255499.77000000002,319222.91000000003]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-373193.54000000004,-138135.56,-511329.10000000003]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-1018809.69,15408.960000000001,-1003400.73]
["%,V25403150","25403150","Reg Liab Rate Reserve - Curren",-151548.88,32947.35,-118601.53]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-38078907.18,92197,-37986710.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-45606.6,1246,-44360.6]
["%,V25407150","25407150","Reg Liab NC-BA Lost Credits",-447830,0,-447830]
["%,V25408300","25408300","Reg Liab NC-State Tax Reform",-7013.24,1771.03,-5242.21]
["%,V25500000","25500000","Investment Tax Credit-ITC",-74531,2037,-72494]
["%,V28205000","28205000","Fed ADIT-Property",-51947607,-209959,-52157566]
["%,V28206000","28206000","St ADIT-Property",{"$f":"F202-E202","v":-9817526},-78348,-9895874]
["%,V28305000","28305000","Fed ADIT-Other NC",-1333108,132723,-1200385]
["%,V28306000","28306000","ST ADIT-NC Other",-334112,33264,-300848]
["%,V40300000","40300000","Dep Exp",0,1088060.76,1088060.76]
["%,V40430000","40430000","Amortization Exp-Other",0,38233.11,38233.11]
["%,V40500000","40500000","Amortization of Oth Plant",0,86643.7,86643.7]
["%,V40813100","40813100","Tax Exp-License_Franchise",0,2500,2500]
["%,V40813200","40813200","Tax Exp-Property",0,492292,492292]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",0,5736.8,5736.8]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",0,65144.11,65144.11]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",0,15270.89,15270.89]
["%,V40814700","40814700","Tax Exp-FUTA Employer",0,5439.42,5439.42]
["%,V40814800","40814800","Tax Exp-SUTA Employer",0,3770.07,3770.07]
["%,V40911000","40911000","Util Cur Fed Exp",0,1354615,1354615]
["%,V40912000","40912000","Util Cur ST Exp",0,315831,315831]
["%,V40921000","40921000","Non Util Cur Fed Exp",0,15558,15558]
["%,V40922000","40922000","Non Util Cur ST Exp",0,3899,3899]
["%,V41011000","41011000","Util Def Fed Exp-Dr",0,448147,448147]
["%,V41012000","41012000","Util Def ST Exp-Dr",0,116185,116185]
["%,V41111000","41111000","Util Def Fed Exp-Cr",0,-456875,-456875]
["%,V41112000","41112000","Util Def ST Exp-Cr",0,-86580,-86580]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",0,-2037,-2037]
["%,V41700000","41700000","Non Util Revenues",0,-56294.62,-56294.62]
["%,V41715000","41715000","Non Util Operating Exp",0,-581.09,-581.09]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",0,-5807.51,-5807.51]
["%,V41910000","41910000","Allow for Other FUDC",0,-10134.92,-10134.92]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",0,-25093.670000000002,-25093.670000000002]
["%,V42500000","42500000","Misc Amortization",0,-2158.59,-2158.59]
["%,V42655000","42655000","Other Income Deductions",0,16591.150000000001,16591.150000000001]
["%,V43000000","43000000","Int on Debt to Assoc Co",0,618960.09,618960.09]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",0,33335.39,33335.39]
["%,V43100000","43100000","Other Interest Exp",0,-17927,-17927]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",0,3343.89,3343.89]
["%,V43200000","43200000","Allow for Borrowd FUDC",0,-12176.54,-12176.54]
["%,V48000000","48000000","Residential Sales",0,-12818142.199999999,-12818142.199999999]
["%,V48101000","48101000","Commercial Gas Sales",0,-5115425.0999999996,-5115425.0999999996]
["%,V48101200","48101200","Commercial Gas Sales Norm",0,-381.12,-381.12]
["%,V48102000","48102000","Industrial Gas Sales",0,-359523.60000000003,-359523.60000000003]
["%,V48103000","48103000","Gas Sales-Other",0,-116.32000000000001,-116.32000000000001]
["%,V48300000","48300000","Sales for Resale-Gas",0,-7788.06,-7788.06]
["%,V48700000","48700000","Forfeited Discounts-Gas",0,-67941.37,-67941.37]
["%,V48800000","48800000","Misc Service Revenues-Gas",0,-10057.58,-10057.58]
["%,V48930000","48930000","Transp Rev Distr Residential",0,-1287081.69,-1287081.69]
["%,V48930200","48930200","Unbilled Residential Trans Vol",0,178337.1,178337.1]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",0,1664,1664]
["%,V48931000","48931000","Transp Rev Distr Commercial",0,-1297697.3500000001,-1297697.3500000001]
["%,V48931300","48931300","Unbilled Comm Trans Vol",0,-22931.19,-22931.19]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",0,983.18000000000006,983.18000000000006]
["%,V48932000","48932000","Transp Rev Distr Industrial",0,-450400.96,-450400.96]
["%,V48932400","48932400","Unbilled Ind Trans Vol",0,2446.0700000000002,2446.0700000000002]
["%,V49300000","49300000","Rent from Gas Property",0,-3744,-3744]
["%,V49500000","49500000","Other Gas Revenue",0,-31428.03,-31428.03]
["%,V49500050","49500050","Billed Off System Sales",0,-75561.5,-75561.5]
["%,V49500485","49500485","Unbilled Residential-Vol",0,-77786.240000000005,-77786.240000000005]
["%,V49501485","49501485","Unbilled Res Customer Chrg",0,-9264,-9264]
["%,V49510485","49510485","Unbilled Commercial-Vol",0,95753.900000000009,95753.900000000009]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",0,-2636.71,-2636.71]
["%,V49520485","49520485","Unbilled Industrial-Vol",0,-35568.980000000003,-35568.980000000003]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",0,134.07,134.07]
["%,V55700000","55700000","Other Exp",0,345.95,345.95]
["%,V80100000","80100000","Natural gas field line purchas",0,29972.43,29972.43]
["%,V80300300","80300300","Short Term Producer Purch",0,175228.91,175228.91]
["%,V80300400","80300400","Transportation Pipeline Exp",0,1228926.43,1228926.43]
["%,V80300500","80300500","Storage Charges Pipeline Exp",0,-427845.75,-427845.75]
["%,V80300600","80300600","OFS_System Supply Credit",{"$f":"F266-E266","v":0},-38130.85,-38130.85]
["%,V80300808","80300808","Storage Demand",0,655970.32999999996,655970.32999999996]
["%,V80400000","80400000","Natural Gas City Gate Purchase",0,374095.35999999999,374095.35999999999]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",0,2418324.27,2418324.27]
["%,V80601000","80601000","Exchange Gas-Received",0,-2309685.2400000002,-2309685.2400000002]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",0,26649.64,26649.64]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",0,5259.1,5259.1]
["%,V80810000","80810000","Gas Withdrawn",0,5799425.2999999998,5799425.2999999998]
["%,V80820000","80820000","Gas Delivered",0,-96228.95,-96228.95]
["%,V81220000","81220000","Gas Used-Other-Offset",0,-11677.17,-11677.17]
["%,V85200030","85200030","Communication System Exp",0,8.4700000000000006,8.4700000000000006]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",0,216424.41,216424.41]
["%,V87100000","87100000","Distribution Load Dispatching",0,11241.67,11241.67]
["%,V87400000","87400000","Mains and Services Exp",0,607660.84,607660.84]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",0,20199.71,20199.71]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",0,5141.01,5141.01]
["%,V87800000","87800000","Meter and House Regulator Exp",0,92947.1,92947.1]
["%,V87900000","87900000","Oper Installation Service Exp",0,233381.87,233381.87]
["%,V88000000","88000000","Operations Exp Other",0,123991.36,123991.36]
["%,V88100000","88100000","Gas Distr Rents",0,511.25,511.25]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",0,7408.81,7408.81]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",0,11475.99,11475.99]
["%,V88700000","88700000","Maint of Mains",0,147055.26999999999,147055.26999999999]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",0,6936.88,6936.88]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",0,5173.66,5173.66]
["%,V89200000","89200000","Maint of Services",0,71546.259999999995,71546.259999999995]
["%,V89300000","89300000","Maint Meters_House Regulators",0,2469.44,2469.44]
["%,V89400000","89400000","Other Maint Equipment",0,39221.72,39221.72]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",0,23096.19,23096.19]
["%,V90300000","90300000","Cust Records Collection Exp",0,258544.32,258544.32]
["%,V90400000","90400000","Uncollectible Accounts",0,151735.14000000001,151735.14000000001]
["%,V90500000","90500000","Misc Cust Accts Exp",0,949.43000000000006,949.43000000000006]
["%,V90800000","90800000","Customer Assistance Exp",0,20257.48,20257.48]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",0,21069.89,21069.89]
["%,V91100000","91100000","Sales Supervision",0,933.23,933.23]
["%,V91200000","91200000","Demonstrating and Selling Exp",0,950.33,950.33]
["%,V92000000","92000000","A_G Salaries",0,620466.76,620466.76]
["%,V92001000","92001000","Discretionary and Spot Awards",0,2190.61,2190.61]
["%,V92002000","92002000","Stock Compensation Expense",0,80022.61,80022.61]
["%,V92100000","92100000","Office Supplies and Exp",0,83672.13,83672.13]
["%,V92101000","92101000","Employee Expenses",0,24788.53,24788.53]
["%,V92300000","92300000","Outside Service Employed",0,411611.66000000003,411611.66000000003]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",0,147371.17000000001,147371.17000000001]
["%,V92400000","92400000","Property Insurance",0,12974,12974]
["%,V92500000","92500000","Injuries and Damages",0,172623.24,172623.24]
["%,V92600000","92600000","Employee Pensions and Benefits",0,320663.22000000003,320663.22000000003]
["%,V92601000","92601000","Non Service Pension & OPEB",0,-38688.5,-38688.5]
["%,V92800000","92800000","Regulatory Commission Exp",0,23000.82,23000.82]
["%,V93010000","93010000","General Advertising Exp",0,-0.23,-0.23]
["%,V93020000","93020000","Misc General Exp",0,-1700.8600000000001,-1700.8600000000001]
["%,V93100000","93100000","Rents Admin and General",0,79467.5,79467.5]
["%,V93200000","93200000","Maint General Plant",0,67393.490000000005,67393.490000000005]
["%,V99000001","99000001","Gross Payroll Hyperion",0,567305.32999999996,567305.32999999996]
["%,V99000004","99000004","Management Fee Hyperion",0,210,210]
["%,V99900001","99900001","Gross Pay Offset Hyperion",0,-567305.32999999996,-567305.32999999996]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",0,-210,-210]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F322-E322","v":-1.862645149230957E-8},1.5133991837501526E-9,-1.7113052308559418E-8]