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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 February 29, 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",2657113.42,4131490.21,6788603.6299999999]
["%,V10100002","10100002","Plant In Service-Retirements",-880150.62,-255017.86000000002,-1135168.48]
["%,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",62404.88,10647.87,73052.75]
["%,V10112002","10112002","Right of Use Asset-Retirements",-27255.83,0,-27255.83]
["%,V10112004","10112004","Right of Use Asset-Amort",-32499.72,-54109.17,-86608.89]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",25494536.100000001,0,25494536.100000001]
["%,V10600003","10600003","Comp Const not Class Other",316755.80000000005,-504078.22000000003,-187322.42]
["%,V10700000","10700000","CWIP-Beg Balance",6796654.0499999998,0,6796654.0499999998]
["%,V10700001","10700001","CWIP-Additions",4649562.4200000009,4209744.13,8859306.5500000007]
["%,V10700003","10700003","CWIP-Other Changes",-2973869.2199999997,-3627411.99,-6601281.21]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-158204680.40000001,0,-158204680.40000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-1093467.6499999999,-1094987.6499999999,-2188455.2999999998]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",283400.34999999998,225630.97,509031.32]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",204019.82,143036.87,347056.69]
["%,V10800010","10800010","Retirement WIP-Beg Bal",663564.85,0,663564.85]
["%,V10800011","10800011","Retirement WIP-Additions",170632.79,123068.91,293701.7]
["%,V10800013","10800013","Retirement WIP-Other Changes",-204662.05,-145252.93,-349914.98]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-105785.15000000001,0,-105785.15000000001]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-3305.79,-3305.79,-6611.58]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6072689.5800000001,0,-6072689.5800000001]
["%,V11100001","11100001","Accum Amortization-Additions",-124876.81,-131242.4,-256119.21]
["%,V11100002","11100002","Accum Amortization-Retiremnt",596750.27,29386.89,626137.16]
["%,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",2158.59,2158.59,4317.18]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",529311.33000000007,5861.6900000000005,535173.02]
["%,V12800000","12800000","Funds Held in Trust",319951.33,31665.33,351616.66000000003]
["%,V13100000","13100000","Cash",872277.49,-221045.45,651232.04]
["%,V14200160","14200160","Cust AR-Credit Balances",6626287.9699999997,-2684243,3942044.9699999997]
["%,V14200220","14200220","Cust AR-CAB",3821562.7700000005,3095648.21,6917210.9800000004]
["%,V14200250","14200250","Cust AR-GMB",378706.24,-75928.59,302777.65000000002]
["%,V14200260","14200260","Cust AR-Cust Premise Work",479894.84,680.25,480575.09]
["%,V14300001","14300001","Misc Accts Rec-Other",734369.07000000007,281039.58,1015408.65]
["%,V14300018","14300018","Other AR-Billed OSS",109150,-78150,31000]
["%,V14300220","14300220","Other AR-GMB Estimate",12720.06,-3875.9,8844.16]
["%,V14300240","14300240","Other AR-GTS",1321467.3599999999,176778.39,1498245.75]
["%,V14300270","14300270","Other AR-Retail Service",3.95,-6.9,-2.95]
["%,V14300290","14300290","Other AR-CNR",510336.85,-23857.850000000002,486479]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-1456523.1,764817.93,-691705.17]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",1487816.3800000001,230186.44,1718002.82]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",22248.989999999998,317.15000000000003,22566.14]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-207653.9,0,-207653.9]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",-65135.360000000001,-73234.48,-138369.84]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",23710.11,28307.78,52017.89]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-21265.549999999996,-19354.330000000002,-40619.879999999997]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-38864.639999999999,8234.48,-30630.16]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,65865.08,-335447.78999999998]
["%,V14600000","14600000","AR Assoc Co-Mech",203204.65,17106.16,220310.81]
["%,V14600002","14600002","AR Assoc Co-Misc",12320.000000000007,58568.46,70888.460000000006]
["%,V14620000","14620000","Foreign Cash",-11627.690000000002,-41566.11,-53193.8]
["%,V15400000","15400000","Plant Materials-Oth Supplies",293785.87,0,293785.87]
["%,V15420000","15420000","FabShop LP OH Build Ahead",2934.27,-2934.27,0]
["%,V16411000","16411000","Gas Stored-Current-LIFO",24612375.879999999,-17503022.609999999,7109353.2699999996]
["%,V16500000","16500000","Other Misc Prepayments",1844.33,-2955.31,-1110.98]
["%,V16500600","16500600","Prepaid-Cloud Computing costs",67308.759999999995,0,67308.759999999995]
["%,V16503600","16503600","Prepaid Taxes - Other",115004.09,-23000.82,92003.27]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",232184,154323.20000000001,386507.2]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",494855.44,-17242.13,477613.31]
["%,V16590000","16590000","Prepaid-NC Cloud Computing Cst",226550.39,0,226550.39]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",114460.23,92242.52,206702.75]
["%,V17300000","17300000","AR Accrued Revenues",{"$f":"F74-E74","v":11487689.119999999},-1031369.33,10456319.789999999]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",259385.15000000002,-88802.05,170583.1]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",1652556.9,-251299.20000000001,1401257.7]
["%,V17403200","17403200","Misc Assets-Property Tax",5234991.67,-475908.33,4759083.34]
["%,V17406000","17406000","Misc Assets-Storage",14081458.539999999,13615788.640000001,27697247.18]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",511329.1,-141209.9,370119.2]
["%,V18230440","18230440","Reg Asset GTI Funding",72264.600000000006,-2750.39,69514.210000000006]
["%,V18230450","18230450","Reg Asset EAP",-192106.19,96876.76,-95229.430000000008]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",3662916.6799999997,-620729.34,3042187.34]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",2193012.29,-12691.75,2180320.54]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",5875743.54,-33444.42,5842299.1200000001]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",0,1369.94,1369.94]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",13870.83,-80.17,13790.66]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",16026.43,274.29000000000002,16300.720000000001]
["%,V18320000","18320000","Oth Prelim Survey B Bal",476567.58,0,476567.58]
["%,V18320001","18320001","Oth Prelim Survey Additions",33886.489999999991,80530.040000000008,114416.53]
["%,V18400101","18400101","Convenience Bill Clearing",0,-2565.14,-2565.14]
["%,V18400200","18400200","Car Clearing",-1795.8,1051.55,-744.25]
["%,V18400250","18400250","Truck Clearing",-0.02,0.02,0]
["%,V18400275","18400275","Clearing-Fleet",0,215.98000000000002,215.98000000000002]
["%,V18400400","18400400","General Tool Clearing",0.01,0,0.01]
["%,V18400900","18400900","Sand-Gravel Clearing",-0.28000000000000003,0.28000000000000003,0]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",29690.49,31219.56,60910.05]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",3030171.0599999996,-35167.800000000003,2995003.26]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",9166167,-122622,9043545]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",37349,-1050,36299]
["%,V19005400","19005400","ADIT FIT Gross Up",7209226,-21973,7187253]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1207314,-29998,1177316]
["%,V19006100","19006100","ADIT Reg Liability NC - State",5721,0,5721]
["%,V19006400","19006400","ADIT SIT Gross Up",2291942,-873,2291069]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-2606776.94,-2503224.85,-5110001.79]
["%,V19100400","19100400","End User Exchange",-351738.35000000003,-267360.05,-619098.4]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-3661485.74,559398.05000000005,-3102087.69]
["%,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",3138.3999999999996,3148.3,6286.7]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-287619.24,0,-287619.24]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",7320.53,7344.45,14664.98]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",18264.7,13478,31742.7]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-436316.03,889.44,-435426.59]
["%,V22833000","22833000","Accum Provisions FAS 112",-271479.45,0,-271479.45]
["%,V22834010","22834010","Accum Provisions OPEB",-2832663.1900000004,138698.37,-2693964.8200000003]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-1377.04,-332,-1709.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-55879.79,-244.75,-56124.54]
["%,V23200000","23200000","AP - AP Module Use Only",-2606366.58,123585.26000000001,-2482781.3199999998]
["%,V23200001","23200001","AP-Misc",-1152628.3700000001,-7252.66,-1159881.03]
["%,V23201058","23201058","AP-PNC Land Disbursement",21600.010000000002,-5800,15800.01]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-869545.80000000028,-2921825.48,-3791371.2800000003]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-645623.98,186067.99,-459555.99]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1932317.3900000001,-5751.39,-1938068.78]
["%,V23202500","23202500","AP-Choice Marketer Payable",-2328464.34,40438.61,-2288025.73]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-13633,-500,-14133]
["%,V23400000","23400000","AP Assoc Co-Mech",-1965422.6600000001,-867380.42,-2832803.08]
["%,V23400002","23400002","AP Assoc Co-Misc",-25809,0,-25809]
["%,V23400010","23400010","AP Assoc Co-Interest",-1188624.8900000001,-577586.09,-1766210.98]
["%,V23400030","23400030","AP Assoc Co-Transportation",10625.939999999999,-2.97,10622.97]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-49697.47,-62429.440000000002,-112126.91]
["%,V23410000","23410000","Money Pool Borrowings",-17974383.18,5499232.5899999999,-12475150.59]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-33335.39,15561.34,-17774.05]
["%,V23500000","23500000","Customer Deposits",{"$f":"F138-E138","v":-2399727.02},-20832,-2420559.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-2554003.84,-322654,-2876657.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-680503.81,-55872,-736375.81]
["%,V23603200","23603200","Accrd Property Tax",-10074779.789999999,3862863.13,-6211916.6600000001]
["%,V23603300","23603300","Accrd Sales and Use Tax",-21805.440000000002,-3950.12,-25755.56]
["%,V23603700","23603700","Accrued FICA Taxes",-87935.340000000011,-8980.7000000000007,-96916.040000000008]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-8486.93,-179.13,-8666.06]
["%,V23604100","23604100","Accrd Unempl Insur-State",-5805.35,-831.45,-6636.8]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-4536.58,-2966.25,-7502.83]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",-2.0699999999999998,0,-2.0699999999999998]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-214501.41,29257.57,-185243.84]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-1416034.2700000003,57045.86,-1358988.4100000001]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-351.61,47.99,-303.62]
["%,V24200070","24200070","Accd Liab-Severance",-56235.25,56235.25,0]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-137486.63999999998,-9149.07,-146635.71]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-110102.67000000001,-16131.68,-126234.35]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-1105146.44,432276.45,-672869.99]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-325159.53000000003,43720.700000000004,-281438.83]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-1314822.44,-134311.38,-1449133.82]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-44334.43,164.26,-44170.17]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-4370.1899999999951,-64118.46,-68488.649999999994]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1537.63,15,-1522.63]
["%,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",-13067.1,251.8,-12815.300000000001]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-72287.320000000007,-619.54,-72906.86]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-5182.5700000000006,45.34,-5137.2300000000005]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-166.66,0,-166.66]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-1533.33,816.66,-716.67]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-35207.9,8599.91,-26607.99]
["%,V24204140","24204140","Accd Liab-PR Ded Fitness Cent",-10,-5,-15]
["%,V24204150","24204150","Accd Liab-PR Ded Parking",-105,-35,-140]
["%,V24204210","24204210","Accd Liab-PR Ded Employee Stk",-5360,-4670,-10030]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",-9100,0,-9100]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-28878.89,-12163.33,-41042.22]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-22182.25,-6202.52,-28384.77]
["%,V24207500","24207500","Accd Liab-Insurance",-89668.479999999996,300,-89368.48]
["%,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",150809.82,0,150809.82]
["%,V24224000","24224000","Customer AR Credit Balances",-7036765.9699999997,2734656,-4302109.97]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-2917769,1065592,-1852177]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1413,-230,-1643]
["%,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",3021.9700000000003,3031.5,6053.47]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-3138.3999999999996,-3148.3,-6286.7]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-400096.45,0,-400096.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-62404.88,-10647.87,-73052.75]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",58220.520000000004,56722.770000000004,114943.29000000001]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-7320.53,-7344.45,-14664.98]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2996132.26,1129,-2995003.26]
["%,V25400450","25400450","Reg Liab Curr-Other",-55073.55,-17533,-72606.55]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",319222.91000000003,-44333.14,274889.77]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-511329.1,141209.9,-370119.2]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-1003400.73,17115.13,-986285.6]
["%,V25403150","25403150","Reg Liab Rate Reserve - Curren",-118601.53,32927.279999999999,-85674.25]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-37986710.18,92194,-37894516.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-44360.6,1050,-43310.6]
["%,V25407150","25407150","Reg Liab NC-BA Lost Credits",-447830,0,-447830]
["%,V25408300","25408300","Reg Liab NC-State Tax Reform",-5242.21,1770.5900000000001,-3471.62]
["%,V25500000","25500000","Investment Tax Credit-ITC",{"$f":"F202-E202","v":-72494},2037,-70457]
["%,V28205000","28205000","Fed ADIT-Property",-52157566,-209958,-52367524]
["%,V28206000","28206000","St ADIT-Property",-9895874,-78348,-9974222]
["%,V28305000","28305000","Fed ADIT-Other NC",-1200385,-541045,-1741430]
["%,V28306000","28306000","ST ADIT-NC Other",-300848,-135602,-436450]
["%,V40300000","40300000","Dep Exp",1088060.76,1093834.3899999999,2181895.15]
["%,V40430000","40430000","Amortization Exp-Other",38233.109999999993,38647.760000000002,76880.87]
["%,V40500000","40500000","Amortization of Oth Plant",86643.7,92594.64,179238.34]
["%,V40813100","40813100","Tax Exp-License_Franchise",2500,0,2500]
["%,V40813200","40813200","Tax Exp-Property",492292,492292,984584]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",0,0.01,0.01]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",5736.8,5736.8,11473.6]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",65144.109999999986,76639.66,141783.76999999999]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",15270.89,17921.14,33192.03]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5439.42,61.04,5500.46]
["%,V40814800","40814800","Tax Exp-SUTA Employer",3770.0700000000006,490.87,4260.9400000000005]
["%,V40911000","40911000","Util Cur Fed Exp",1354615,304479,1659094]
["%,V40912000","40912000","Util Cur ST Exp",315831,51316,367147]
["%,V40921000","40921000","Non Util Cur Fed Exp",15558,18175,33733]
["%,V40922000","40922000","Non Util Cur ST Exp",3899,4556,8455]
["%,V41011000","41011000","Util Def Fed Exp-Dr",448147,1254432,1702579]
["%,V41012000","41012000","Util Def ST Exp-Dr",116185,310067,426252]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-456875,-442751,-899626]
["%,V41112000","41112000","Util Def ST Exp-Cr",-86580,-73523,-160103]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-2037,-2037,-4074]
["%,V41500000","41500000","Rev Merch Job-Contrct Wrk",0,-25,-25]
["%,V41700000","41700000","Non Util Revenues",-56294.62,-54359.200000000004,-110653.82]
["%,V41715000","41715000","Non Util Operating Exp",-581.08999999999992,-1247.6600000000001,-1828.75]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-5807.51,-5861.6900000000005,-11669.2]
["%,V41910000","41910000","Allow for Other FUDC",-10134.920000000002,-10978.91,-21113.83]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-25093.670000000006,-45390.04,-70483.710000000006]
["%,V42500000","42500000","Misc Amortization",-2158.59,-2158.59,-4317.18]
["%,V42610000","42610000","Other Inc_Exp-Donations",0,2531.2800000000002,2531.2800000000002]
["%,V42630000","42630000","Penalties-Others",0,16000,16000]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",0,1724.1100000000001,1724.1100000000001]
["%,V42655000","42655000","Other Income Deductions",16591.150000000005,19108.8,35699.950000000004]
["%,V43000000","43000000","Int on Debt to Assoc Co",618960.09,577586.09,1196546.18]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",33335.39,17774.05,51109.440000000002]
["%,V43100000","43100000","Other Interest Exp",-17927,0,-17927]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",3343.8900000000003,3165,6508.89]
["%,V43200000","43200000","Allow for Borrowd FUDC",-12176.539999999999,-13106.28,-25282.82]
["%,V48000000","48000000","Residential Sales",-12818142.199999997,-12058314.380000001,-24876456.579999998]
["%,V48101000","48101000","Commercial Gas Sales",-5115425.0999999996,-4968623.57,-10084048.67]
["%,V48101200","48101200","Commercial Gas Sales Norm",-381.12,0,-381.12]
["%,V48102000","48102000","Industrial Gas Sales",-359523.60000000003,-281707.42,-641231.02]
["%,V48103000","48103000","Gas Sales-Other",-116.32000000000001,0,-116.32000000000001]
["%,V48300000","48300000","Sales for Resale-Gas",-7788.0600000000013,-12057.86,-19845.920000000002]
["%,V48700000","48700000","Forfeited Discounts-Gas",-67941.37,-74180.47,-142121.84]
["%,V48800000","48800000","Misc Service Revenues-Gas",-10057.58,-10969.17,-21026.75]
["%,V48930000","48930000","Transp Rev Distr Residential",-1287081.69,-1173243.3999999999,-2460325.09]
["%,V48930200","48930200","Unbilled Residential Trans Vol",178337.1,28672.400000000001,207009.5]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",1664,1664,3328]
["%,V48931000","48931000","Transp Rev Distr Commercial",-1297697.3499999999,-1143533.76,-2441231.11]
["%,V48931300","48931300","Unbilled Comm Trans Vol",-22931.189999999995,73955.28,51024.090000000004]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",983.18,491.59000000000003,1474.77]
["%,V48932000","48932000","Transp Rev Distr Industrial",-450400.96000000008,-516382.37,-966783.33000000007]
["%,V48932400","48932400","Unbilled Ind Trans Vol",2446.0700000000002,584.63,3030.7000000000003]
["%,V49300000","49300000","Rent from Gas Property",-3744,-1838,-5582]
["%,V49500000","49500000","Other Gas Revenue",-31428.030000000002,-30414.100000000002,-61842.130000000005]
["%,V49500050","49500050","Billed Off System Sales",-75561.5,0,-75561.5]
["%,V49500485","49500485","Unbilled Residential-Vol",-77786.239999999991,698489.55,620703.31000000006]
["%,V49501485","49501485","Unbilled Res Customer Chrg",-9264,-5472,-14736]
["%,V49510485","49510485","Unbilled Commercial-Vol",95753.900000000023,290282.86,386036.76]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",-2636.71,-1161.94,-3798.65]
["%,V49520485","49520485","Unbilled Industrial-Vol",{"$f":"F266-E266","v":-35568.980000000003},658.64,-34910.340000000004]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",134.07,0,134.07]
["%,V55700000","55700000","Other Exp",345.95,302.78000000000003,648.73]
["%,V59800000","59800000","Maint of Misc Distri Plant",0,2203.75,2203.75]
["%,V80100000","80100000","Natural gas field line purchas",29972.43,7010.6900000000005,36983.120000000003]
["%,V80300300","80300300","Short Term Producer Purch",175228.91,12811,188039.91]
["%,V80300400","80300400","Transportation Pipeline Exp",1228926.4300000002,1225950.98,2454877.41]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-427845.74999999994,-416293.97000000003,-844139.72]
["%,V80300600","80300600","OFS_System Supply Credit",-38130.850000000006,-21247.95,-59378.8]
["%,V80300808","80300808","Storage Demand",655970.33000000019,655970.32999999996,1311940.6600000001]
["%,V80400000","80400000","Natural Gas City Gate Purchase",374095.35999999999,289272.36,663367.72]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",2418324.2700000005,2211186.84,4629511.1100000003]
["%,V80601000","80601000","Exchange Gas-Received",-2309685.2400000002,-814292.8,-3123978.04]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",26649.64,22967.08,49616.72]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",5259.0999999999995,5349.56,10608.66]
["%,V80810000","80810000","Gas Withdrawn",5799425.3000000007,3874721.66,9674146.9600000009]
["%,V80820000","80820000","Gas Delivered",-96228.95,12512.31,-83716.639999999999]
["%,V81220000","81220000","Gas Used-Other-Offset",-11677.170000000002,-10566.25,-22243.420000000002]
["%,V85200030","85200030","Communication System Exp",8.4699999999999989,81.510000000000005,89.98]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",216424.41000000003,130931.12000000001,347355.53]
["%,V87100000","87100000","Distribution Load Dispatching",11241.67,3446.73,14688.4]
["%,V87400000","87400000","Mains and Services Exp",607660.84,590833.66,1198494.5]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",20199.710000000003,22676.99,42876.700000000004]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",5141.0099999999993,4300.21,9441.2199999999993]
["%,V87800000","87800000","Meter and House Regulator Exp",92947.1,166467.17000000001,259414.27000000002]
["%,V87900000","87900000","Oper Installation Service Exp",233381.87,227774.31,461156.18]
["%,V88000000","88000000","Operations Exp Other",123991.36000000002,140439.71,264431.07]
["%,V88100000","88100000","Gas Distr Rents",511.25,660.94,1172.19]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",7408.8099999999995,7863.51,15272.32]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",11475.99,9998.0500000000011,21474.04]
["%,V88700000","88700000","Maint of Mains",147055.27000000002,198838.88,345894.15]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",6936.880000000001,22254.31,29191.190000000002]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",5173.6600000000008,5218.72,10392.380000000001]
["%,V89200000","89200000","Maint of Services",71546.259999999995,62809.520000000004,134355.78]
["%,V89300000","89300000","Maint Meters_House Regulators",2469.4399999999996,6835.38,9304.82]
["%,V89400000","89400000","Other Maint Equipment",39221.72,18846.66,58068.380000000005]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",23096.19,6364.81,29461]
["%,V90300000","90300000","Cust Records Collection Exp",258544.32000000004,200142.9,458687.22000000003]
["%,V90400000","90400000","Uncollectible Accounts",151735.13999999998,100143.07,251878.21]
["%,V90500000","90500000","Misc Cust Accts Exp",949.43000000000006,1154.53,2103.96]
["%,V90800000","90800000","Customer Assistance Exp",20257.480000000003,14013.61,34271.090000000004]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",0,6249.63,6249.63]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",21069.89,20573.82,41643.71]
["%,V91100000","91100000","Sales Supervision",933.2299999999999,849.1,1782.33]
["%,V91200000","91200000","Demonstrating and Selling Exp",950.33000000000015,348.05,1298.3800000000001]
["%,V92000000","92000000","A_G Salaries",620466.76,510295.92,1130762.68]
["%,V92001000","92001000","Discretionary and Spot Awards",2190.61,1439.73,3630.34]
["%,V92002000","92002000","Stock Compensation Expense",80022.61,47642.17,127664.78]
["%,V92100000","92100000","Office Supplies and Exp",83672.12999999999,51809.39,135481.51999999999]
["%,V92101000","92101000","Employee Expenses",24788.530000000006,45183.040000000001,69971.570000000007]
["%,V92300000","92300000","Outside Service Employed",411611.66,316222.45,727834.11]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",147371.17000000001,143274.79,290645.96000000002]
["%,V92400000","92400000","Property Insurance",12974.000000000002,13002.58,25976.58]
["%,V92500000","92500000","Injuries and Damages",172623.24,105505.94,278129.18]
["%,V92600000","92600000","Employee Pensions and Benefits",320663.22000000003,503118.17,823781.39]
["%,V92601000","92601000","Non Service Pension & OPEB",-38688.5,-38688.5,-77377]
["%,V92800000","92800000","Regulatory Commission Exp",23000.82,23000.82,46001.64]
["%,V93010000","93010000","General Advertising Exp",-0.23000000000001819,748.14,747.91]
["%,V93020000","93020000","Misc General Exp",-1700.8600000000006,13334.09,11633.23]
["%,V93100000","93100000","Rents Admin and General",79467.5,63457.24,142924.74]
["%,V93200000","93200000","Maint General Plant",67393.490000000005,54941.41,122334.90000000001]
["%,V99000001","99000001","Gross Payroll Hyperion",567305.32999999984,520299.35000000003,1087604.68]
["%,V99000004","99000004","Management Fee Hyperion",210,-895.91,-685.91]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-567305.32999999984,-520299.35000000003,-1087604.68]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",{"$f":"F330-E330","v":-210},895.91,685.91]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F331-E331","v":-6.5483618527650833E-8},-1.7206502889166586E-9,-6.7204268816567492E-8]