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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 March 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",6788603.629999999,3076409.98,9865013.6099999994]
["%,V10100002","10100002","Plant In Service-Retirements",-1135168.48,-523718.69,-1658887.17]
["%,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",73052.75,39130.15,112182.90000000001]
["%,V10112002","10112002","Right of Use Asset-Retirements",-27255.83,-14229.210000000001,-41485.040000000001]
["%,V10112004","10112004","Right of Use Asset-Amort",-86608.889999999985,-46450.879999999997,-133059.76999999999]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",0,370417.5,370417.5]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",25494536.100000001,0,25494536.100000001]
["%,V10600003","10600003","Comp Const not Class Other",-187322.42000000004,-619760.27,-807082.69000000006]
["%,V10700000","10700000","CWIP-Beg Balance",6796654.0499999998,0,6796654.0499999998]
["%,V10700001","10700001","CWIP-Additions",8859306.5500000007,5083619,13942925.550000001]
["%,V10700003","10700003","CWIP-Other Changes",-6601281.21,-2456649.71,-9057930.9199999999]
["%,V10740001","10740001","Cloud CWIP-Additions",0,514852.58,514852.58]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",0,-370417.5,-370417.5]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-158204680.40000001,0,-158204680.40000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-2188455.3000000003,-1099074.17,-3287529.47]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",509031.31999999995,479944.9,988976.22]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",347056.69000000006,250271.96,597328.65]
["%,V10800010","10800010","Retirement WIP-Beg Bal",663564.85,0,663564.85]
["%,V10800011","10800011","Retirement WIP-Additions",293701.69999999995,287891.53000000003,581593.23]
["%,V10800013","10800013","Retirement WIP-Other Changes",-349914.98,-253118.86000000002,-603033.84]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-105785.15000000001,0,-105785.15000000001]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-6611.58,-3305.78,-9917.36]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6072689.5800000001,0,-6072689.5800000001]
["%,V11100001","11100001","Accum Amortization-Additions",-256119.21000000002,-127746.73,-383865.94]
["%,V11100002","11100002","Accum Amortization-Retiremnt",626137.16,43773.79,669910.95000000007]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",0,-20221.47,-20221.47]
["%,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",4317.18,2158.59,6475.77]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",535173.02,1495.48,536668.5]
["%,V12800000","12800000","Funds Held in Trust",351616.66,31665.33,383281.99]
["%,V13100000","13100000","Cash",651232.04,-232615.83000000002,418616.21]
["%,V14200160","14200160","Cust AR-Credit Balances",3942044.9699999997,-851528.3,3090516.67]
["%,V14200220","14200220","Cust AR-CAB",6917210.9800000004,-1176860.42,5740350.5600000005]
["%,V14200250","14200250","Cust AR-GMB",302777.65000000002,40232.69,343010.34]
["%,V14200260","14200260","Cust AR-Cust Premise Work",480575.09,-2542.12,478032.97000000003]
["%,V14300001","14300001","Misc Accts Rec-Other",1015408.65,24898.89,1040307.54]
["%,V14300018","14300018","Other AR-Billed OSS",31000,-17052,13948]
["%,V14300220","14300220","Other AR-GMB Estimate",8844.16,-1909.95,6934.21]
["%,V14300240","14300240","Other AR-GTS",1498245.75,-114084.8,1384160.95]
["%,V14300270","14300270","Other AR-Retail Service",-2.9500000000000455,1574.95,1572]
["%,V14300290","14300290","Other AR-CNR",486479,17576.3,504055.3]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-691705.17,161463.26999999999,-530241.9]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",1718002.8199999998,-307381.94,1410620.88]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",22566.14,1695.45,24261.59]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-207653.9,0,-207653.9]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",-138369.84,-105524.54000000001,-243894.38]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",52017.890000000007,53716.57,105734.46]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-40619.880000000005,-18125.7,-58745.58]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-30630.160000000003,2095.5100000000002,-28534.65]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-335447.78999999998,-65865.08,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",220310.81,-4015.53,216295.28]
["%,V14600002","14600002","AR Assoc Co-Misc",70888.459999999992,-61343.46,9545]
["%,V14620000","14620000","Foreign Cash",-53193.8,46452.94,-6740.8600000000006]
["%,V15400000","15400000","Plant Materials-Oth Supplies",293785.87,0,293785.87]
["%,V15420000","15420000","FabShop LP OH Build Ahead",0,550,550]
["%,V16411000","16411000","Gas Stored-Current-LIFO",7109353.2699999996,-2967035.9,4142317.37]
["%,V16500000","16500000","Other Misc Prepayments",-1110.9799999999998,-1461.43,-2572.41]
["%,V16500600","16500600","Prepaid-Cloud Computing costs",67308.759999999995,-67308.759999999995,0]
["%,V16503600","16503600","Prepaid Taxes - Other",92003.26999999999,-23000.82,69002.45]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",{"$f":"F74-E74","v":386507.19999999995},-66599.91,319907.28999999998]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",477613.31,-98049.87,379563.44]
["%,V16590000","16590000","Prepaid-NC Cloud Computing Cst",226550.39,-226550.39,0]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",206702.75,-206702.65,0.1]
["%,V17300000","17300000","AR Accrued Revenues",10456319.789999999,-2527379.87,7928939.9199999999]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",170583.09999999998,-78947.09,91636.01]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",1401257.7,-316876.74,1084380.96]
["%,V17403200","17403200","Misc Assets-Property Tax",4759083.34,-475908.33,4283175.01]
["%,V17406000","17406000","Misc Assets-Storage",27697247.18,1538779.2,29236026.379999999]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",370119.2,-152562.36000000002,217556.84]
["%,V18230440","18230440","Reg Asset GTI Funding",69514.210000000006,-3691.46,65822.75]
["%,V18230450","18230450","Reg Asset EAP",-95229.430000000008,127945.96,32716.530000000002]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",3042187.34,-314238.69,2727948.65]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",2180320.54,-12691.75,2167628.79]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",5842299.1200000001,-33444.42,5808854.7000000002]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1369.94,0,1369.94]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",13790.66,-80.17,13710.49]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",16300.72,264.72000000000003,16565.439999999999]
["%,V18320000","18320000","Oth Prelim Survey B Bal",476567.58,0,476567.58]
["%,V18320001","18320001","Oth Prelim Survey Additions",114416.53,215081.11000000002,329497.64]
["%,V18400100","18400100","Building Clearing",0,426.48,426.48]
["%,V18400101","18400101","Convenience Bill Clearing",-2565.14,2575.58,10.44]
["%,V18400200","18400200","Car Clearing",-744.25,-1052.24,-1796.49]
["%,V18400250","18400250","Truck Clearing",0,1.6300000000000001,1.6300000000000001]
["%,V18400275","18400275","Clearing-Fleet",215.97999999999979,1967.6000000000001,2183.58]
["%,V18400400","18400400","General Tool Clearing",0.01,-0.02,-0.01]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",60910.05,0,60910.05]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2995003.26,0,2995003.26]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",9043545,-158758,8884787]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",36299,-1049,35250]
["%,V19005400","19005400","ADIT FIT Gross Up",7187253,-21973,7165280]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1177316,-39180,1138136]
["%,V19006100","19006100","ADIT Reg Liability NC - State",5721,-394,5327]
["%,V19006400","19006400","ADIT SIT Gross Up",2291069,-873,2290196]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-5110001.79,-2096216.09,-7206217.8799999999]
["%,V19100400","19100400","End User Exchange",-619098.4,-105027.26000000001,-724125.66]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-3102087.69,1388955.4,-1713132.29]
["%,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",6286.7000000000007,3158.23,9444.93]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-287619.24,0,-287619.24]
["%,V22710001","22710001","Oblig Operating Leas-NC Issuan",0,3458.03,3458.03]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",14664.98,7368.4800000000005,22033.46]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",31742.700000000004,-44218.200000000004,-12475.5]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-435426.59,2913.57,-432513.02]
["%,V22833000","22833000","Accum Provisions FAS 112",-271479.45,0,-271479.45]
["%,V22834010","22834010","Accum Provisions OPEB",-2693964.82,76549.13,-2617415.69]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-1709.04,-332,-2041.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-56124.54,-244.75,-56369.29]
["%,V23200000","23200000","AP - AP Module Use Only",-2482781.3199999998,-312582.28999999998,-2795363.61]
["%,V23200001","23200001","AP-Misc",-1159881.0299999998,18794.38,-1141086.6499999999]
["%,V23201058","23201058","AP-PNC Land Disbursement",15800.01,-2800,13000.01]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-3791371.2800000003,2916296.5700000003,-875074.71]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-459555.99000000005,-90990.58,-550546.57000000007]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1938068.78,47726.91,-1890341.87]
["%,V23202500","23202500","AP-Choice Marketer Payable",-2288025.73,527408.19000000006,-1760617.54]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-14133,-500,-14633]
["%,V23400000","23400000","AP Assoc Co-Mech",-2832803.0799999996,36806.07,-2795997.01]
["%,V23400002","23400002","AP Assoc Co-Misc",-25809,25809,0]
["%,V23400010","23400010","AP Assoc Co-Interest",{"$f":"F138-E138","v":-1766210.98},-617419.61,-2383630.59]
["%,V23400030","23400030","AP Assoc Co-Transportation",10622.970000000001,1.97,10624.94]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-112126.91,8418.56,-103708.35]
["%,V23410000","23410000","Money Pool Borrowings",-12475150.59,1429936.88,-11045213.710000001]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-17774.05,739.02,-17035.03]
["%,V23500000","23500000","Customer Deposits",-2420559.02,39867,-2380692.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-2876657.84,-372493,-3249150.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-736375.81,-68242,-804617.81]
["%,V23603200","23603200","Accrd Property Tax",-6211916.6600000001,76276.210000000006,-6135640.4500000002]
["%,V23603300","23603300","Accrd Sales and Use Tax",-25755.56,22694.66,-3060.9]
["%,V23603700","23603700","Accrued FICA Taxes",-96916.040000000008,59093.919999999998,-37822.120000000003]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-8666.0600000000013,-61.32,-8727.380000000001]
["%,V23604100","23604100","Accrd Unempl Insur-State",-6636.8,-82.79,-6719.59]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-7502.83,-3042.06,-10544.89]
["%,V24103120","24103120","Tax Coll Pay St Inc Tx",0,-9359.73,-9359.73]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",-2.069999999999709,-4211.88,-4213.95]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",0,-6413.6900000000005,-6413.6900000000005]
["%,V24103150","24103150","Tax Coll Pay Tx WH Medicare",0,-2907.35,-2907.35]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-185243.83999999997,-311767.02,-497010.86]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-1358988.4100000001,693354.12,-665634.29]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-303.62,80.430000000000007,-223.19]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-146635.71,-5120.4400000000005,-151756.15]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-126234.35,77839.31,-48395.040000000001]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-672869.99,320193.14,-352676.85000000003]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-281438.83,71281,-210157.83000000002]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-1449133.82,-143187.70000000001,-1592321.52]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-44170.169999999984,-97559.790000000008,-141729.96]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-68488.649999999994,64118.46,-4370.1900000000005]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1522.63,13.5,-1509.13]
["%,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",-12815.300000000001,9101.3000000000011,-3714]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-72906.86,32742.030000000002,-40164.83]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-5137.2299999999996,2952.39,-2184.84]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-166.66,0,-166.66]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-716.67,0,-716.67]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-26607.99,50,-26557.99]
["%,V24204140","24204140","Accd Liab-PR Ded Fitness Cent",-15,-5,-20]
["%,V24204150","24204150","Accd Liab-PR Ded Parking",-140,-35,-175]
["%,V24204210","24204210","Accd Liab-PR Ded Employee Stk",-10030,-4680,-14710]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",-9100,0,-9100]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-41042.22,-16445.93,-57488.15]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-28384.77,5174.8100000000004,-23209.96]
["%,V24207500","24207500","Accd Liab-Insurance",-89368.48,0,-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,-89633.25,61176.57]
["%,V24224000","24224000","Customer AR Credit Balances",-4302109.97,909715.3,-3392394.67]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-1852177,1151117,-701060]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1643,156,-1487]
["%,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",6053.4700000000012,3041.06,9094.5300000000007]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-6286.7000000000007,-3158.23,-9444.93]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-400096.45,0,-400096.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-73052.75,-42588.18,-115640.93000000001]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",114943.29000000001,62389.71,177333]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-14664.98,-7368.46,-22033.439999999999]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2995003.2600000002,1704.18,-2993299.08]
["%,V25400450","25400450","Reg Liab Curr-Other",-72606.55,-1701.51,-74308.06]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",274889.77,-57332.93,217556.84]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",{"$f":"F202-E202","v":-370119.2},152562.36000000002,-217556.84]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-986285.60000000009,18780.41,-967505.19000000006]
["%,V25403150","25403150","Reg Liab Rate Reserve - Curren",-85674.25,32724.06,-52950.19]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-37894516.18,92197,-37802319.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-43310.6,1443,-41867.599999999999]
["%,V25407150","25407150","Reg Liab NC-BA Lost Credits",-447830,447830,0]
["%,V25408300","25408300","Reg Liab NC-State Tax Reform",-3471.62,1761.79,-1709.83]
["%,V25500000","25500000","Investment Tax Credit-ITC",-70457,2037,-68420]
["%,V28205000","28205000","Fed ADIT-Property",-52367524,-209960,-52577484]
["%,V28206000","28206000","St ADIT-Property",-9974222,-78348,-10052570]
["%,V28305000","28305000","Fed ADIT-Other NC",-1741430,133799,-1607631]
["%,V28306000","28306000","ST ADIT-NC Other",-436450,33534,-402916]
["%,V40300000","40300000","Dep Exp",2181895.15,1099074.17,3280969.32]
["%,V40430000","40430000","Amortization Exp-Other",76880.87000000001,38534.14,115415.01000000001]
["%,V40434000","40434000","Cloude Amortizaiton Expense",0,20221.47,20221.47]
["%,V40500000","40500000","Amortization of Oth Plant",179238.34,89212.59,268450.93]
["%,V40813100","40813100","Tax Exp-License_Franchise",2500,0,2500]
["%,V40813200","40813200","Tax Exp-Property",984584,495232.49,1479816.49]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",0.01,-0.02,-0.01]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",11473.599999999999,-42456.86,-30983.260000000002]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",141783.76999999999,80825.290000000008,222609.06]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",33192.03,19845.78,53037.81]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5500.46,37.300000000000004,5537.76]
["%,V40814800","40814800","Tax Exp-SUTA Employer",4260.9400000000005,52.74,4313.68]
["%,V40911000","40911000","Util Cur Fed Exp",1659094,356971,2016065]
["%,V40912000","40912000","Util Cur ST Exp",367147,64352,431499]
["%,V40921000","40921000","Non Util Cur Fed Exp",33733,15522,49255]
["%,V40922000","40922000","Non Util Cur ST Exp",8455,3890,12345]
["%,V41011000","41011000","Util Def Fed Exp-Dr",1702579,558470,2261049]
["%,V41012000","41012000","Util Def ST Exp-Dr",426252,144747,570999]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-899626,-385497,-1285123]
["%,V41112000","41112000","Util Def ST Exp-Cr",-160103,-68158,-228261]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-4074,-2037,-6111]
["%,V41500000","41500000","Rev Merch Job-Contrct Wrk",-25,0,-25]
["%,V41700000","41700000","Non Util Revenues",-110653.82,-39627.5,-150281.32]
["%,V41715000","41715000","Non Util Operating Exp",-1828.75,-248.81,-2077.56]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-11669.2,-1495.48,-13164.68]
["%,V41910000","41910000","Allow for Other FUDC",-21113.83,-11963.65,-33077.480000000003]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-70483.709999999992,-40419.65,-110903.36]
["%,V42500000","42500000","Misc Amortization",-4317.18,-2158.59,-6475.77]
["%,V42610000","42610000","Other Inc_Exp-Donations",2531.2799999999997,1741.58,4272.8599999999997]
["%,V42630000","42630000","Penalties-Others",16000,12000,28000]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",1724.1100000000001,183.5,1907.6100000000001]
["%,V42655000","42655000","Other Income Deductions",35699.949999999997,15002.26,50702.21]
["%,V43000000","43000000","Int on Debt to Assoc Co",1196546.1800000002,617419.61,1813965.79]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",51109.440000000002,17035.03,68144.47]
["%,V43100000","43100000","Other Interest Exp",-17927,0,-17927]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",6508.8900000000012,3412.65,9921.5400000000009]
["%,V43200000","43200000","Allow for Borrowd FUDC",-25282.82,-14336.79,-39619.61]
["%,V48000000","48000000","Residential Sales",-24876456.579999998,-9238089.3800000008,-34114545.960000001]
["%,V48000100","48000100","Residential Sales Norm",0,58369.35,58369.35]
["%,V48101000","48101000","Commercial Gas Sales",-10084048.67,-3713032.27,-13797080.939999999]
["%,V48101200","48101200","Commercial Gas Sales Norm",-381.11999999999898,29383.8,29002.68]
["%,V48102000","48102000","Industrial Gas Sales",-641231.02,-211711.11000000002,-852942.13]
["%,V48102300","48102300","Industrial Gas Sales Norm",0,2238.4900000000002,2238.4900000000002]
["%,V48103000","48103000","Gas Sales-Other",-116.32000000000001,0,-116.32000000000001]
["%,V48300000","48300000","Sales for Resale-Gas",-19845.919999999998,-9457.7000000000007,-29303.62]
["%,V48700000","48700000","Forfeited Discounts-Gas",-142121.84,-29520.7,-171642.54]
["%,V48800000","48800000","Misc Service Revenues-Gas",-21026.75,-7203,-28229.75]
["%,V48930000","48930000","Transp Rev Distr Residential",-2460325.09,-1011105.46,-3471430.55]
["%,V48930200","48930200","Unbilled Residential Trans Vol",207009.5,108417.7,315427.20000000001]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",3328,1664,4992]
["%,V48931000","48931000","Transp Rev Distr Commercial",-2441231.11,-980252.56,-3421483.67]
["%,V48931300","48931300","Unbilled Comm Trans Vol",51024.090000000011,94798.51,145822.6]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",{"$f":"F266-E266","v":1474.77},625.66,2100.4299999999998]
["%,V48932000","48932000","Transp Rev Distr Industrial",-966783.32999999984,-470157.35000000003,-1436940.68]
["%,V48932400","48932400","Unbilled Ind Trans Vol",3030.7000000000003,-3.34,3027.36]
["%,V49300000","49300000","Rent from Gas Property",-5582,-2791,-8373]
["%,V49500000","49500000","Other Gas Revenue",-61842.12999999999,-30218.850000000002,-92060.98]
["%,V49500050","49500050","Billed Off System Sales",-75561.5,15840,-59721.5]
["%,V49500485","49500485","Unbilled Residential-Vol",620703.31000000006,1486319.37,2107022.6800000002]
["%,V49501485","49501485","Unbilled Res Customer Chrg",-14736,-192,-14928]
["%,V49510485","49510485","Unbilled Commercial-Vol",386036.75999999989,628940.43000000005,1014977.19]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",-3798.6500000000005,-1430.08,-5228.7300000000005]
["%,V49520485","49520485","Unbilled Industrial-Vol",-34910.339999999997,27901.55,-7008.79]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",134.07,0,134.07]
["%,V55700000","55700000","Other Exp",648.73,-648.73,0]
["%,V59800000","59800000","Maint of Misc Distri Plant",2203.75,-2203.75,0]
["%,V80100000","80100000","Natural gas field line purchas",36983.119999999995,16990.560000000001,53973.68]
["%,V80300300","80300300","Short Term Producer Purch",188039.91000000003,362098.87,550138.78]
["%,V80300400","80300400","Transportation Pipeline Exp",2454877.41,1191972.6299999999,3646850.04]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-844139.72,-390633.69,-1234773.4099999999]
["%,V80300600","80300600","OFS_System Supply Credit",-59378.8,-8290.91,-67669.710000000006]
["%,V80300808","80300808","Storage Demand",1311940.6599999999,655970.30000000005,1967910.96]
["%,V80400000","80400000","Natural Gas City Gate Purchase",663367.72000000009,55864.08,719231.8]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",4629511.1100000003,812287.97,5441799.0800000001]
["%,V80601000","80601000","Exchange Gas-Received",-3123978.04,-834240.26,-3958218.3]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",49616.72,22161.670000000002,71778.39]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",10608.66,5258.77,15867.43]
["%,V80810000","80810000","Gas Withdrawn",9674146.9600000009,1454605.77,11128752.73]
["%,V80820000","80820000","Gas Delivered",-83716.640000000014,-26349.07,-110065.71]
["%,V81220000","81220000","Gas Used-Other-Offset",-22243.420000000002,-9542.5,-31785.920000000002]
["%,V85200030","85200030","Communication System Exp",89.980000000000018,136.1,226.08]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",347355.53,47613.74,394969.27]
["%,V87100000","87100000","Distribution Load Dispatching",14688.400000000001,1459.21,16147.61]
["%,V87400000","87400000","Mains and Services Exp",1198494.5,774717.27,1973211.77]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",42876.7,32103.64,74980.34]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",9441.2200000000012,8200.48,17641.7]
["%,V87800000","87800000","Meter and House Regulator Exp",259414.27000000005,139246.01999999999,398660.29000000004]
["%,V87900000","87900000","Oper Installation Service Exp",461156.18000000005,265140.12,726296.3]
["%,V88000000","88000000","Operations Exp Other",264431.07,114125.64,378556.71]
["%,V88100000","88100000","Gas Distr Rents",1172.19,-4088.2400000000002,-2916.05]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",15272.320000000002,7393.33,22665.65]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",21474.04,7110.57,28584.61]
["%,V88700000","88700000","Maint of Mains",345894.15,244699.53,590593.68000000005]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",29191.19000000001,51676.24,80867.430000000008]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",10392.380000000001,7786.02,18178.400000000001]
["%,V89200000","89200000","Maint of Services",134355.78,64608.97,198964.75]
["%,V89300000","89300000","Maint Meters_House Regulators",9304.8200000000033,18474.37,27779.190000000002]
["%,V89400000","89400000","Other Maint Equipment",58068.380000000005,35682.42,93750.8]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",29461,34135.64,63596.639999999999]
["%,V90300000","90300000","Cust Records Collection Exp",458687.22,246877.54,705564.76]
["%,V90400000","90400000","Uncollectible Accounts",251878.21,217039.04,468917.25]
["%,V90500000","90500000","Misc Cust Accts Exp",2103.96,1294.47,3398.4300000000003]
["%,V90800000","90800000","Customer Assistance Exp",34271.090000000004,807.34,35078.43]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",6249.63,1522.5,7772.13]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",41643.71,21252.04,62895.75]
["%,V91100000","91100000","Sales Supervision",1782.33,799.4,2581.73]
["%,V91200000","91200000","Demonstrating and Selling Exp",1298.3799999999999,434.67,1733.05]
["%,V92000000","92000000","A_G Salaries",1130762.6799999997,694764.95000000007,1825527.63]
["%,V92001000","92001000","Discretionary and Spot Awards",3630.34,481.55,4111.8900000000003]
["%,V92002000","92002000","Stock Compensation Expense",127664.78000000001,94933.3,222598.08000000002]
["%,V92100000","92100000","Office Supplies and Exp",135481.52000000002,112937.45,248418.97]
["%,V92101000","92101000","Employee Expenses",69971.570000000007,57180.33,127151.90000000001]
["%,V92300000","92300000","Outside Service Employed",727834.10999999987,452233.54000000004,1180067.6499999999]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",290645.95999999996,167017.22,457663.18]
["%,V92400000","92400000","Property Insurance",25976.58,-21329.420000000002,4647.16]
["%,V92500000","92500000","Injuries and Damages",278129.18,213876.74,492005.92]
["%,V92600000","92600000","Employee Pensions and Benefits",{"$f":"F330-E330","v":823781.3899999999},313158.33,1136939.72]
["%,V92601000","92601000","Non Service Pension & OPEB",-77377,-38688.5,-116065.5]
["%,V92800000","92800000","Regulatory Commission Exp",46001.640000000007,23000.82,69002.460000000006]
["%,V93010000","93010000","General Advertising Exp",747.91000000000008,-118.35000000000001,629.56000000000006]
["%,V93020000","93020000","Misc General Exp",11633.23,18322.07,29955.3]
["%,V93100000","93100000","Rents Admin and General",142924.74000000002,68546.28,211471.02000000002]
["%,V93200000","93200000","Maint General Plant",122334.90000000001,65911.27,188246.17]
["%,V99000001","99000001","Gross Payroll Hyperion",1087604.68,568361.06000000006,1655965.74]
["%,V99000004","99000004","Management Fee Hyperion",-685.91000000000008,280,-405.91]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-1087604.68,-568361.06000000006,-1655965.74]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",685.91000000000008,-280,405.91]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F341-E341","v":-2.0597127559085493E-7},2.3283064365386963E-10,-2.0573844494720106E-7]