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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 April 30, 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",9865013.6100000013,9363137.4900000002,19228151.100000001]
["%,V10100002","10100002","Plant In Service-Retirements",-1658887.17,-287286.88,-1946174.05]
["%,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",112182.90000000001,19107.8,131290.70000000001]
["%,V10112002","10112002","Right of Use Asset-Retirements",-41485.040000000001,0,-41485.040000000001]
["%,V10112004","10112004","Right of Use Asset-Amort",-133059.76999999999,-54101,-187160.77]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",370417.5,5422.17,375839.67]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",25494536.100000001,0,25494536.100000001]
["%,V10600003","10600003","Comp Const not Class Other",-807082.68999999948,-7117036.6900000004,-7924119.3799999999]
["%,V10700000","10700000","CWIP-Beg Balance",6796654.0499999998,0,6796654.0499999998]
["%,V10700001","10700001","CWIP-Additions",13942925.550000001,6053995.1600000001,19996920.710000001]
["%,V10700003","10700003","CWIP-Other Changes",-9057930.9200000018,-2246100.7999999998,-11304031.720000001]
["%,V10740001","10740001","Cloud CWIP-Additions",514852.58,11230.69,526083.27]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",-370417.5,-5422.17,-375839.67]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-158204680.40000001,0,-158204680.40000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-3287529.4699999997,-1126005.6299999999,-4413535.0999999996]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",988976.22,251921.58000000002,1240897.8]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",597328.64999999991,330301.09000000003,927629.74]
["%,V10800010","10800010","Retirement WIP-Beg Bal",663564.85,0,663564.85]
["%,V10800011","10800011","Retirement WIP-Additions",581593.23,287844.03999999998,869437.27]
["%,V10800013","10800013","Retirement WIP-Other Changes",-603033.84,-342279.16000000003,-945313]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-105785.15000000001,0,-105785.15000000001]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-9917.36,-3305.79,-13223.15]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6072689.5800000001,0,-6072689.5800000001]
["%,V11100001","11100001","Accum Amortization-Additions",-383865.94,-127441.92,-511307.86]
["%,V11100002","11100002","Accum Amortization-Retiremnt",669910.94999999995,35365.300000000003,705276.25]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-20221.47,-6872.24,-27093.71]
["%,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",6475.77,2158.59,8634.36]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",536668.5,9705.85,546374.35]
["%,V12800000","12800000","Funds Held in Trust",383281.99,31665.33,414947.32]
["%,V13100000","13100000","Cash",418616.20999999996,103846.6,522462.81]
["%,V14200160","14200160","Cust AR-Credit Balances",3090516.67,-1008079.02,2082437.65]
["%,V14200220","14200220","Cust AR-CAB",5740350.5600000005,-1597480.6800000002,4142869.88]
["%,V14200250","14200250","Cust AR-GMB",343010.33999999997,-173810.71,169199.63]
["%,V14200260","14200260","Cust AR-Cust Premise Work",478032.97,20798.45,498831.42]
["%,V14300001","14300001","Misc Accts Rec-Other",1040307.54,-22730.89,1017576.65]
["%,V14300018","14300018","Other AR-Billed OSS",13948,34125.5,48073.5]
["%,V14300220","14300220","Other AR-GMB Estimate",6934.21,-2992.87,3941.34]
["%,V14300240","14300240","Other AR-GTS",1384160.95,-100175.39,1283985.56]
["%,V14300270","14300270","Other AR-Retail Service",1572,-1.8,1570.2]
["%,V14300290","14300290","Other AR-CNR",504055.3,-7688.32,496366.98]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-530241.9,43447.83,-486794.07]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",1410620.88,-444122.9,966497.98]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",24261.589999999997,37506.33,61767.92]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-207653.9,0,-207653.9]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",-243894.38,-113852.93000000001,-357747.31]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",105734.46,88311.680000000008,194046.14]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-58745.580000000009,-16677.349999999999,-75422.930000000008]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-28534.65,-31071.760000000002,-59606.41]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",216295.28000000003,-16486.420000000002,199808.86000000002]
["%,V14600002","14600002","AR Assoc Co-Misc",9545,0,9545]
["%,V14620000","14620000","Foreign Cash",-6740.86,-4877.3100000000004,-11618.17]
["%,V15400000","15400000","Plant Materials-Oth Supplies",293785.87,1728.26,295514.13]
["%,V15420000","15420000","FabShop LP OH Build Ahead",550,0,550]
["%,V16411000","16411000","Gas Stored-Current-LIFO",4142317.37,962920.78,5105238.1500000004]
["%,V16500000","16500000","Other Misc Prepayments",-2572.41,-4702.9400000000005,-7275.35]
["%,V16503600","16503600","Prepaid Taxes - Other",69002.45,-23000.82,46001.63]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",319907.29000000004,-66599.91,253307.38]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",{"$f":"F74-E74","v":379563.44},-96948.150000000009,282615.28999999998]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.1,-0.05,0.05]
["%,V17300000","17300000","AR Accrued Revenues",7928939.9199999999,-870110.62,7058829.2999999998]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",91636.010000000009,-56631.47,35004.54]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",1084380.96,-318219.78999999998,766161.17]
["%,V17403200","17403200","Misc Assets-Property Tax",4283175.01,-475908.33,3807266.68]
["%,V17406000","17406000","Misc Assets-Storage",29236026.379999999,-47168.340000000004,29188858.039999999]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",217556.84,109073.41,326630.25]
["%,V18230440","18230440","Reg Asset GTI Funding",65822.75,4487.28,70310.03]
["%,V18230450","18230450","Reg Asset EAP",32716.53,-199485.18,-166768.65]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",2727948.65,-201659.17,2526289.48]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",2167628.79,-12691.75,2154937.04]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",5808854.7000000002,-33444.42,5775410.2800000003]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1369.94,0,1369.94]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",13710.49,-80.17,13630.32]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",16565.439999999999,255.13,16820.57]
["%,V18320000","18320000","Oth Prelim Survey B Bal",476567.58,0,476567.58]
["%,V18320001","18320001","Oth Prelim Survey Additions",329497.64,104522.65000000001,434020.29000000004]
["%,V18400100","18400100","Building Clearing",426.48,0,426.48]
["%,V18400101","18400101","Convenience Bill Clearing",10.44,0,10.44]
["%,V18400200","18400200","Car Clearing",-1796.49,1345.51,-450.98]
["%,V18400250","18400250","Truck Clearing",1.6300000000000001,-1.3800000000000001,0.25]
["%,V18400275","18400275","Clearing-Fleet",2183.58,-2183.58,0]
["%,V18400400","18400400","General Tool Clearing",-0.01,0,-0.01]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",60910.05,-132509.41,-71599.360000000001]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2995003.2600000002,-1704.18,2993299.08]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",8884787,28932,8913719]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",35250,-1049,34201]
["%,V19005400","19005400","ADIT FIT Gross Up",7165280,-21972,7143308]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1138136,7486,1145622]
["%,V19006100","19006100","ADIT Reg Liability NC - State",5327,-197,5130]
["%,V19006400","19006400","ADIT SIT Gross Up",2290196,-873,2289323]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-7206217.8799999999,-572968.24,-7779186.1200000001]
["%,V19100400","19100400","End User Exchange",-724125.66,111107.79000000001,-613017.87]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-1713132.29,187728.6,-1525403.69]
["%,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",9444.93,3168.2000000000003,12613.130000000001]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-287619.24,0,-287619.24]
["%,V22710001","22710001","Oblig Operating Leas-NC Issuan",3458.0299999999997,-11323,-7864.97]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",22033.46,7606.42,29639.88]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-12475.5,-75,-12550.5]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-432513.02,6527.63,-425985.39]
["%,V22833000","22833000","Accum Provisions FAS 112",-271479.45,0,-271479.45]
["%,V22834010","22834010","Accum Provisions OPEB",-2617415.69,64068.58,-2553347.11]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-2041.04,-332,-2373.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-56369.29,-244.75,-56614.04]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",0,-54219.05,-54219.05]
["%,V23200000","23200000","AP - AP Module Use Only",-2795363.61,-695268.6,-3490632.21]
["%,V23200001","23200001","AP-Misc",-1141086.6499999999,424380.88,-716705.77]
["%,V23201058","23201058","AP-PNC Land Disbursement",13000.01,1000,14000.01]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-875074.71,-123109.40000000001,-998184.11]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-550546.57000000007,-487403.11,-1037949.68]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1890341.87,567900.67000000004,-1322441.2]
["%,V23202500","23202500","AP-Choice Marketer Payable",-1760617.54,881242.84,-879374.70000000007]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-14633,-500,-15133]
["%,V23400000","23400000","AP Assoc Co-Mech",-2795997.0100000002,174587.94,-2621409.0700000003]
["%,V23400010","23400010","AP Assoc Co-Interest",-2383630.59,-597502.85,-2981133.44]
["%,V23400030","23400030","AP Assoc Co-Transportation",10624.94,-22187.25,-11562.31]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",{"$f":"F138-E138","v":-103708.35},47814.020000000004,-55894.33]
["%,V23410000","23410000","Money Pool Borrowings",-11045213.710000001,-393475.93,-11438689.640000001]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-17035.03,7401.7,-9633.33]
["%,V23500000","23500000","Customer Deposits",-2380692.02,53903,-2326789.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-3249150.84,-142443,-3391593.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-804617.81,-10207,-814824.81]
["%,V23603200","23603200","Accrd Property Tax",-6135640.4499999993,-13828.11,-6149468.5599999996]
["%,V23603300","23603300","Accrd Sales and Use Tax",-3060.9000000000005,-2964.08,-6024.9800000000005]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",0,0.03,0.03]
["%,V23603700","23603700","Accrued FICA Taxes",-37822.119999999995,-17413.95,-55236.07]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-8727.3799999999992,8678.57,-48.81]
["%,V23604100","23604100","Accrd Unempl Insur-State",-6719.59,6729.26,9.67]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-10544.89,-2763.7000000000003,-13308.59]
["%,V24103120","24103120","Tax Coll Pay St Inc Tx",-9359.73,9359.73,0]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",-4213.95,4211.88,-2.0699999999999998]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",-6413.69,6910.78,497.09000000000003]
["%,V24103150","24103150","Tax Coll Pay Tx WH Medicare",-2907.35,2907.35,0]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-497010.86,465390.06,-31620.799999999999]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-665634.29,-38792.980000000003,-704427.27]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-223.19000000000003,27.990000000000002,-195.20000000000002]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-151756.15,-7991.1900000000005,-159747.34]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-48395.040000000001,-16131.68,-64526.720000000001]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-352676.85,-117558.95,-470235.8]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-210157.83000000002,46678.61,-163479.22]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-1592321.52,-145006.65,-1737328.17]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-141729.95999999996,-127908.96,-269638.92]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-4370.1900000000005,0,-4370.1900000000005]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1509.13,-325.55,-1834.68]
["%,V24204060","24204060","Accd Liab-PR Ded United Way",-91.670000000000016,-23.32,-114.99000000000001]
["%,V24204070","24204070","Accd Liab-PR Ded PAC",-997.55,-1957.64,-2955.19]
["%,V24204080","24204080","Accd Liab-PR Ded ThrftPlan Pyt",-3714,171.22,-3542.78]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-40164.83,1061.99,-39102.840000000004]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-2184.84,0,-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,-716.67,-1433.34]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-26557.99,-9930.52,-36488.51]
["%,V24204140","24204140","Accd Liab-PR Ded Fitness Cent",-20,-5,-25]
["%,V24204150","24204150","Accd Liab-PR Ded Parking",-175,-35,-210]
["%,V24204210","24204210","Accd Liab-PR Ded Employee Stk",-14710,10510,-4200]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",-9100,0,-9100]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-57488.149999999994,-12163.33,-69651.48]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-23209.960000000003,5396.1500000000005,-17813.810000000001]
["%,V24207500","24207500","Accd Liab-Insurance",-89368.48,8333,-81035.48]
["%,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",61176.570000000007,-43850.16,17326.41]
["%,V24224000","24224000","Customer AR Credit Balances",-3392394.67,1030900.02,-2361494.65]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-701060,-522104,-1223164]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1487,-189.92000000000002,-1676.92]
["%,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",9094.5300000000007,3050.66,12145.19]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-9444.93,-3168.2000000000003,-12613.130000000001]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-400096.45,0,-400096.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-115640.93000000001,-7396.09,-123037.02]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",177333,58645.15,235978.15]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-22033.440000000002,-7606.42,-29639.86]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2993299.08,5524.39,-2987774.69]
["%,V25400450","25400450","Reg Liab Curr-Other",-74308.06,-5063.88,-79371.94]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",217556.84,-57737.630000000005,159819.21]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-217556.84,-109073.41,-326630.25]
["%,V25402900","25402900","Reg Lia Curr-AMRP",{"$f":"F202-E202","v":-967505.19000000006},23039.91,-944465.28]
["%,V25403150","25403150","Reg Liab Rate Reserve - Curren",-52950.19,32490.82,-20459.37]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-37802319.18,92196,-37710123.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-41867.599999999999,1246,-40621.599999999999]
["%,V25408300","25408300","Reg Liab NC-State Tax Reform",-1709.83,1752.22,42.39]
["%,V25500000","25500000","Investment Tax Credit-ITC",-68420,2037,-66383]
["%,V28205000","28205000","Fed ADIT-Property",-52577484,-209959,-52787443]
["%,V28206000","28206000","St ADIT-Property",-10052570,-78348,-10130918]
["%,V28305000","28305000","Fed ADIT-Other NC",-1607631,206588,-1401043]
["%,V28306000","28306000","ST ADIT-NC Other",-402916,51776,-351140]
["%,V40300000","40300000","Dep Exp",3280969.3200000003,1103323.8700000001,4384293.1900000004]
["%,V40430000","40430000","Amortization Exp-Other",115415.01000000001,38236.99,153652]
["%,V40434000","40434000","Cloude Amortizaiton Expense",20221.47,6872.24,27093.71]
["%,V40500000","40500000","Amortization of Oth Plant",268450.93,89204.930000000008,357655.86]
["%,V40813100","40813100","Tax Exp-License_Franchise",2500,-500,2000]
["%,V40813200","40813200","Tax Exp-Property",1479816.4899999998,493272.16000000003,1973088.65]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",-9.9999999999999985E-3,-0.02,-0.03]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",-30983.26,5736.8,-25246.46]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",222609.05999999997,55835.98,278445.03999999998]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",53037.810000000005,13230.74,66268.55]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5537.76,112.54,5650.3]
["%,V40814800","40814800","Tax Exp-SUTA Employer",4313.68,54.17,4367.8500000000004]
["%,V40911000","40911000","Util Cur Fed Exp",2016065,131067,2147132]
["%,V40912000","40912000","Util Cur ST Exp",431499,7356,438855]
["%,V40921000","40921000","Non Util Cur Fed Exp",49255,11376,60631]
["%,V40922000","40922000","Non Util Cur ST Exp",12345,2851,15196]
["%,V41011000","41011000","Util Def Fed Exp-Dr",2261049,257198,2518247]
["%,V41012000","41012000","Util Def ST Exp-Dr",570999,73679,644678]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-1285123,-344706,-1629829]
["%,V41112000","41112000","Util Def ST Exp-Cr",-228261,-61997,-290258]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-6111,-2037,-8148]
["%,V41500000","41500000","Rev Merch Job-Contrct Wrk",-25,0,-25]
["%,V41700000","41700000","Non Util Revenues",-150281.32,-18765.600000000002,-169046.92]
["%,V41715000","41715000","Non Util Operating Exp",-2077.5600000000004,-934.26,-3011.82]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-13164.679999999998,-9705.85,-22870.53]
["%,V41910000","41910000","Allow for Other FUDC",-33077.480000000003,-16706.47,-49783.950000000004]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-110903.36,-36975.270000000004,-147878.63]
["%,V42121000","42121000","Loss on Disposition of Asset",0,3.23,3.23]
["%,V42500000","42500000","Misc Amortization",-6475.77,-2158.59,-8634.36]
["%,V42610000","42610000","Other Inc_Exp-Donations",4272.8600000000006,1392.8600000000001,5665.72]
["%,V42630000","42630000","Penalties-Others",28000,32000,60000]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",1907.6100000000001,765,2672.61]
["%,V42655000","42655000","Other Income Deductions",50702.210000000006,16667,67369.210000000006]
["%,V43000000","43000000","Int on Debt to Assoc Co",1813965.79,597502.85,2411468.64]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",68144.47,9633.33,77777.8]
["%,V43100000","43100000","Other Interest Exp",-17927,0,-17927]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",9921.5400000000009,3248.17,13169.710000000001]
["%,V43200000","43200000","Allow for Borrowd FUDC",-39619.61,-20019.52,-59639.130000000005]
["%,V48000000","48000000","Residential Sales",-34114545.960000001,-5688486.25,-39803032.210000001]
["%,V48000100","48000100","Residential Sales Norm",58369.350000000006,29442.22,87811.57]
["%,V48101000","48101000","Commercial Gas Sales",-13797080.939999999,-2144425.0699999998,-15941506.01]
["%,V48101200","48101200","Commercial Gas Sales Norm",29002.68,14301.53,43304.21]
["%,V48102000","48102000","Industrial Gas Sales",-852942.13,-70630.42,-923572.55]
["%,V48102300","48102300","Industrial Gas Sales Norm",2238.4900000000002,106.41,2344.9]
["%,V48103000","48103000","Gas Sales-Other",-116.32000000000001,0,-116.32000000000001]
["%,V48300000","48300000","Sales for Resale-Gas",-29303.62,-7070.3,-36373.919999999998]
["%,V48700000","48700000","Forfeited Discounts-Gas",-171642.54,239.79,-171402.75]
["%,V48800000","48800000","Misc Service Revenues-Gas",-28229.750000000004,-3935.53,-32165.280000000002]
["%,V48930000","48930000","Transp Rev Distr Residential",-3471430.55,-676942.18,-4148372.73]
["%,V48930200","48930200","Unbilled Residential Trans Vol",315427.20000000001,56707.200000000004,372134.40000000002]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",4992,1664,6656]
["%,V48931000","48931000","Transp Rev Distr Commercial",-3421483.67,-686487.63,-4107971.3]
["%,V48931300","48931300","Unbilled Comm Trans Vol",145822.6,27201.05,173023.65]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",2100.4300000000003,625.66,2726.09]
["%,V48932000","48932000","Transp Rev Distr Industrial",{"$f":"F266-E266","v":-1436940.68},-450500.78,-1887441.46]
["%,V48932400","48932400","Unbilled Ind Trans Vol",3027.36,-1995.98,1031.3800000000001]
["%,V49300000","49300000","Rent from Gas Property",-8373,-2791,-11164]
["%,V49500000","49500000","Other Gas Revenue",-92060.98000000001,-18439.46,-110500.44]
["%,V49500050","49500050","Billed Off System Sales",-59721.5,-43645.75,-103367.25]
["%,V49500485","49500485","Unbilled Residential-Vol",2107022.6799999997,692746.82000000007,2799769.5]
["%,V49501485","49501485","Unbilled Res Customer Chrg",-14928,6944,-7984]
["%,V49510485","49510485","Unbilled Commercial-Vol",1014977.19,71151.240000000005,1086128.43]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",-5228.7299999999996,2636.71,-2592.02]
["%,V49520485","49520485","Unbilled Industrial-Vol",-7008.7899999999991,-11028.12,-18036.91]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",134.07,0,134.07]
["%,V80100000","80100000","Natural gas field line purchas",53973.679999999993,17729.600000000002,71703.28]
["%,V80300300","80300300","Short Term Producer Purch",550138.77999999991,823387.18,1373525.96]
["%,V80300400","80300400","Transportation Pipeline Exp",3646850.04,709681.5,4356531.54]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-1234773.4099999999,-206297.95,-1441071.3599999999]
["%,V80300600","80300600","OFS_System Supply Credit",-67669.710000000006,-34596.28,-102265.99]
["%,V80300808","80300808","Storage Demand",1967910.96,623301.63,2591212.59]
["%,V80400000","80400000","Natural Gas City Gate Purchase",719231.79999999993,31416.06,750647.86]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",5441799.0800000001,274131.84999999998,5715930.9299999997]
["%,V80601000","80601000","Exchange Gas-Received",-3958218.3,840323.79,-3117894.51]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",71778.39,21359.350000000002,93137.74]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",15867.43,5340.21,21207.64]
["%,V80810000","80810000","Gas Withdrawn",11128752.73,27417.65,11156170.380000001]
["%,V80820000","80820000","Gas Delivered",-110065.71000000008,-943170.09,-1053235.8]
["%,V81220000","81220000","Gas Used-Other-Offset",-31785.920000000006,-6212.74,-37998.660000000003]
["%,V85200030","85200030","Communication System Exp",226.07999999999998,9.4600000000000009,235.54]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",394969.27,186313.35,581282.62]
["%,V87100000","87100000","Distribution Load Dispatching",16147.609999999999,3681.92,19829.53]
["%,V87400000","87400000","Mains and Services Exp",1973211.7699999998,425251.03,2398462.7999999998]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",74980.34,22331.05,97311.39]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",17641.7,22100.95,39742.65]
["%,V87800000","87800000","Meter and House Regulator Exp",398660.29,58619.450000000004,457279.74]
["%,V87900000","87900000","Oper Installation Service Exp",726296.3,210139.18,936435.48]
["%,V88000000","88000000","Operations Exp Other",378556.71,75736.33,454293.04000000004]
["%,V88100000","88100000","Gas Distr Rents",-2916.05,950,-1966.05]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",22665.649999999998,6117.56,28783.21]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",28584.61,3896.2200000000003,32480.83]
["%,V88700000","88700000","Maint of Mains",590593.68000000005,144495.62,735089.3]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",80867.429999999993,48763.41,129630.84]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",18178.400000000001,6807.74,24986.14]
["%,V89200000","89200000","Maint of Services",198964.75,37598.11,236562.86000000002]
["%,V89300000","89300000","Maint Meters_House Regulators",27779.190000000002,5877.93,33657.120000000003]
["%,V89400000","89400000","Other Maint Equipment",93750.8,26139.59,119890.39]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",63596.639999999999,17418.55,81015.19]
["%,V90300000","90300000","Cust Records Collection Exp",705564.76,233147.75,938712.51]
["%,V90400000","90400000","Uncollectible Accounts",468917.25,181224.27,650141.52]
["%,V90500000","90500000","Misc Cust Accts Exp",3398.43,587.63,3986.06]
["%,V90800000","90800000","Customer Assistance Exp",35078.43,1572.3700000000001,36650.800000000003]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",7772.130000000001,1268.75,9040.880000000001]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",62895.75,20545.61,83441.36]
["%,V91100000","91100000","Sales Supervision",2581.73,918.11,3499.84]
["%,V91200000","91200000","Demonstrating and Selling Exp",1733.0500000000002,60.84,1793.89]
["%,V91300000","91300000","Sales Advertising Exp",0,658,658]
["%,V92000000","92000000","A_G Salaries",1825527.6300000001,716743.03,2542270.66]
["%,V92001000","92001000","Discretionary and Spot Awards",4111.8900000000003,249.9,4361.79]
["%,V92002000","92002000","Stock Compensation Expense",222598.08000000002,71419.360000000001,294017.44]
["%,V92100000","92100000","Office Supplies and Exp",248418.96999999997,101743.2,350162.17]
["%,V92101000","92101000","Employee Expenses",127151.90000000001,31343.95,158495.85]
["%,V92300000","92300000","Outside Service Employed",1180067.6500000001,385078.42,1565146.07]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",457663.18000000005,147400.11000000002,605063.29]
["%,V92400000","92400000","Property Insurance",4647.16,1558.58,6205.74]
["%,V92500000","92500000","Injuries and Damages",492005.92000000004,137632.63,629638.55000000005]
["%,V92600000","92600000","Employee Pensions and Benefits",1136939.72,345312.55,1482252.27]
["%,V92601000","92601000","Non Service Pension & OPEB",-116065.5,-39449.22,-155514.72]
["%,V92800000","92800000","Regulatory Commission Exp",{"$f":"F330-E330","v":69002.459999999992},23000.82,92003.28]
["%,V93010000","93010000","General Advertising Exp",629.55999999999995,-403.01,226.55]
["%,V93020000","93020000","Misc General Exp",29955.300000000003,-2561.7400000000002,27393.56]
["%,V93100000","93100000","Rents Admin and General",211471.02,66655.399999999994,278126.42]
["%,V93200000","93200000","Maint General Plant",188246.16999999998,74351.94,262598.11]
["%,V99000001","99000001","Gross Payroll Hyperion",1655965.7399999998,570961.39,2226927.13]
["%,V99000004","99000004","Management Fee Hyperion",-405.90999999999997,245,-160.91]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-1655965.7399999998,-570961.39,-2226927.13]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",405.90999999999997,-245,160.91]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F339-E339","v":1.6364734278795368E-7},5.8207660913467407E-10,1.6422941939708835E-7]