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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 May 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",19228151.100000001,10094844.74,29322995.84]
["%,V10100002","10100002","Plant In Service-Retirements",-1946174.0500000003,-449707.19,-2395881.2400000002]
["%,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",131290.70000000001,25622.74,156913.44]
["%,V10112002","10112002","Right of Use Asset-Retirements",-41485.039999999994,-122471.52,-163956.56]
["%,V10112004","10112004","Right of Use Asset-Amort",-187160.77000000002,68561.73,-118599.04000000001]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",375839.67,277.94,376117.61]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",25494536.100000001,0,25494536.100000001]
["%,V10600003","10600003","Comp Const not Class Other",-7924119.379999999,-7305838.5700000003,-15229957.949999999]
["%,V10700000","10700000","CWIP-Beg Balance",6796654.0499999998,0,6796654.0499999998]
["%,V10700001","10700001","CWIP-Additions",19996920.710000001,4954665.66,24951586.370000001]
["%,V10700003","10700003","CWIP-Other Changes",-11304031.720000001,-2789006.17,-14093037.890000001]
["%,V10740001","10740001","Cloud CWIP-Additions",526083.27,1964.83,528048.1]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",-375839.67,-277.94,-376117.61]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-158204680.40000001,0,-158204680.40000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-4413535.0999999996,-1111172.3999999999,-5524707.5]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",1240897.8000000003,448840.11,1689737.9100000001]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",927629.74,340293.24,1267922.98]
["%,V10800010","10800010","Retirement WIP-Beg Bal",663564.85,0,663564.85]
["%,V10800011","10800011","Retirement WIP-Additions",869437.27,262341.51,1131778.78]
["%,V10800013","10800013","Retirement WIP-Other Changes",-945313.00000000012,-340756.14,-1286069.1400000001]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-105785.15000000001,0,-105785.15000000001]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-13223.149999999998,-3305.79,-16528.939999999999]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6072689.5800000001,0,-6072689.5800000001]
["%,V11100001","11100001","Accum Amortization-Additions",-511307.86,-132780.78,-644088.64]
["%,V11100002","11100002","Accum Amortization-Retiremnt",705276.25,867.08,706143.33]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-27093.71,-6923.35,-34017.06]
["%,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",8634.36,2158.59,10792.95]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",546374.35000000009,5182.84,551557.19000000006]
["%,V12800000","12800000","Funds Held in Trust",414947.32,31665.33,446612.65]
["%,V13100000","13100000","Cash",522462.81,-92473.05,429989.76]
["%,V14200160","14200160","Cust AR-Credit Balances",2082437.65,-97003.19,1985434.46]
["%,V14200220","14200220","Cust AR-CAB",4142869.88,-4465.96,4138403.92]
["%,V14200250","14200250","Cust AR-GMB",169199.63,-21465.62,147734.01]
["%,V14200260","14200260","Cust AR-Cust Premise Work",498831.42000000004,145381.99,644213.41]
["%,V14300001","14300001","Misc Accts Rec-Other",1017576.6499999999,9428.0400000000009,1027004.69]
["%,V14300018","14300018","Other AR-Billed OSS",48073.5,-48073.5,0]
["%,V14300220","14300220","Other AR-GMB Estimate",3941.34,-726.59,3214.75]
["%,V14300240","14300240","Other AR-GTS",1283985.56,-256641.96,1027343.6]
["%,V14300270","14300270","Other AR-Retail Service",1570.2,-12.450000000000001,1557.75]
["%,V14300290","14300290","Other AR-CNR",496366.98,15860.83,512227.81]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-486794.07,138825.07,-347969]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",966497.98,-64235.360000000001,902262.62]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",61767.92,168.01,61935.93]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-207653.9,0,-207653.9]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",-357747.31,-102577.90000000001,-460325.21]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",194046.14,93260.02,287306.16000000003]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-75422.930000000008,-20560.64,-95983.57]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-59606.41,18232.98,-41373.43]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",199808.86000000002,-161208.48000000001,38600.379999999997]
["%,V14600002","14600002","AR Assoc Co-Misc",9545,0,9545]
["%,V14620000","14620000","Foreign Cash",-11618.17,12434.99,816.82]
["%,V15400000","15400000","Plant Materials-Oth Supplies",295514.13,319.57,295833.7]
["%,V15420000","15420000","FabShop LP OH Build Ahead",550,0,550]
["%,V16411000","16411000","Gas Stored-Current-LIFO",5105238.1499999994,2553566.12,7658804.2699999996]
["%,V16500000","16500000","Other Misc Prepayments",-7275.35,-8082.68,-15358.03]
["%,V16503600","16503600","Prepaid Taxes - Other",46001.630000000005,-23000.82,23000.81]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",253307.38,-66599.91,186707.47]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",{"$f":"F74-E74","v":282615.29000000004},-96948.150000000009,185667.14]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.05,0.08,0.13]
["%,V17300000","17300000","AR Accrued Revenues",7058829.3000000007,-1918054.32,5140774.9800000004]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",35004.54,35593.54,70598.080000000002]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",766161.17,-766161.17,0]
["%,V17403200","17403200","Misc Assets-Property Tax",3807266.68,-475908.33,3331358.35]
["%,V17406000","17406000","Misc Assets-Storage",29188858.040000003,-2205393.85,26983464.190000001]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",326630.25,-24619.16,302011.09000000003]
["%,V18230440","18230440","Reg Asset GTI Funding",70310.030000000013,13389.76,83699.790000000008]
["%,V18230450","18230450","Reg Asset EAP",-166768.65000000002,-45033.18,-211801.83000000002]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",2526289.48,-70579.63,2455709.85]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",2154937.04,-12691.75,2142245.29]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",5775410.2800000003,-33444.42,5741965.8600000003]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1369.94,0,1369.94]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",13630.32,-80.17,13550.15]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",16820.57,245.5,17066.07]
["%,V18320000","18320000","Oth Prelim Survey B Bal",476567.58,0,476567.58]
["%,V18320001","18320001","Oth Prelim Survey Additions",434020.29,17545.189999999999,451565.48]
["%,V18400100","18400100","Building Clearing",426.48,0,426.48]
["%,V18400101","18400101","Convenience Bill Clearing",10.44,0,10.44]
["%,V18400200","18400200","Car Clearing",-450.98,-2694.36,-3145.34]
["%,V18400250","18400250","Truck Clearing",0.25,-0.3,-0.05]
["%,V18400275","18400275","Clearing-Fleet",0,309.06,309.06]
["%,V18400400","18400400","General Tool Clearing",-0.01,0.01,0]
["%,V18400900","18400900","Sand-Gravel Clearing",0,-4.43,-4.43]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",-71599.360000000001,0,-71599.360000000001]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2993299.08,-5524.39,2987774.69]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",8913719,-92148,8821571]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",34201,-1050,33151]
["%,V19005400","19005400","ADIT FIT Gross Up",7143308,-13589,7129719]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1145622,-24187,1121435]
["%,V19006100","19006100","ADIT Reg Liability NC - State",5130,-197,4933]
["%,V19006400","19006400","ADIT SIT Gross Up",2289323,-923,2288400]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-7779186.1200000001,1489226.76,-6289959.3600000003]
["%,V19100400","19100400","End User Exchange",-613017.87,177822.99,-435194.88]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-1525403.69,877542.69000000006,-647861]
["%,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",12613.13,3178.2000000000003,15791.33]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-287619.24,0,-287619.24]
["%,V22710001","22710001","Oblig Operating Leas-NC Issuan",-7864.97,0,-7864.97]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",29639.88,7631.27,37271.15]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-12550.5,125,-12425.5]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-425985.39,3832.1,-422153.29000000004]
["%,V22833000","22833000","Accum Provisions FAS 112",-271479.45,0,-271479.45]
["%,V22834010","22834010","Accum Provisions OPEB",-2553347.11,44316.61,-2509030.5]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-2373.04,-332,-2705.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-56614.04,-244.75,-56858.79]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-54219.049999999988,-86743.38,-140962.43]
["%,V23200000","23200000","AP - AP Module Use Only",-3490632.21,1288024.82,-2202607.39]
["%,V23200001","23200001","AP-Misc",-716705.77,-383364.99,-1100070.76]
["%,V23201058","23201058","AP-PNC Land Disbursement",14000.01,600,14600.01]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-998184.11,103979.12,-894204.99]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-1037949.6799999998,-803595.45000000007,-1841545.13]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1322441.2,2387.9700000000003,-1320053.23]
["%,V23202500","23202500","AP-Choice Marketer Payable",-879374.7,139124.29999999999,-740250.4]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-15133,5500,-9633]
["%,V23400000","23400000","AP Assoc Co-Mech",-2621409.0700000003,576606.52,-2044802.55]
["%,V23400010","23400010","AP Assoc Co-Interest",-2981133.44,-617419.61,-3598553.05]
["%,V23400030","23400030","AP Assoc Co-Transportation",{"$f":"F138-E138","v":-11562.31},-23.67,-11585.98]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-55894.329999999994,-37155.15,-93049.48]
["%,V23410000","23410000","Money Pool Borrowings",-11438689.640000001,-3374358.44,-14813048.08]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-9633.33,5451.43,-4181.8999999999996]
["%,V23500000","23500000","Customer Deposits",-2326789.02,37886,-2288903.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-3391593.84,663282,-2728311.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-814824.81,192567,-622257.81000000006]
["%,V23603200","23603200","Accrd Property Tax",-6149468.5599999996,-17363.830000000002,-6166832.3899999997]
["%,V23603300","23603300","Accrd Sales and Use Tax",-6024.98,-9421.380000000001,-15446.36]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",0.03,0,0.03]
["%,V23603700","23603700","Accrued FICA Taxes",-55236.070000000007,37655.300000000003,-17580.77]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-48.809999999999974,-209.84,-258.64999999999998]
["%,V23604100","23604100","Accrd Unempl Insur-State",9.6700000000000017,-124.95,-115.28]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-13308.59,-2779.2400000000002,-16087.83]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",-2.0699999999999998,0,-2.0699999999999998]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",497.09000000000003,0,497.09000000000003]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-31620.799999999999,-21904.420000000002,-53525.22]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-704427.27,108471.83,-595955.44000000006]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-195.2,22.67,-172.53]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-159747.34,-6442.14,-166189.48000000001]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-64526.720000000008,-16131.68,-80658.400000000009]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-470235.8,470235.8,0]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-163479.22,87326.720000000001,-76152.5]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-1737328.17,-145958.87,-1883287.04]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-269638.92,39824.82,-229814.1]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-4370.1900000000005,0,-4370.1900000000005]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1834.68,12,-1822.68]
["%,V24204060","24204060","Accd Liab-PR Ded United Way",-114.99000000000001,-23.32,-138.31]
["%,V24204070","24204070","Accd Liab-PR Ded PAC",-2955.19,1957.64,-997.55000000000007]
["%,V24204080","24204080","Accd Liab-PR Ded ThrftPlan Pyt",-3542.78,0,-3542.78]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-39102.840000000004,-2368.89,-41471.730000000003]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-2184.84,-483.95,-2668.79]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-166.66,4.57,-162.09]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-1433.3400000000001,916.67000000000007,-516.66999999999996]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-36488.51,10122.44,-26366.07]
["%,V24204140","24204140","Accd Liab-PR Ded Fitness Cent",-25,-5,-30]
["%,V24204150","24204150","Accd Liab-PR Ded Parking",-210,-35,-245]
["%,V24204210","24204210","Accd Liab-PR Ded Employee Stk",-4200,-4575,-8775]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",-9100,0,-9100]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-69651.48,-12163.33,-81814.81]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-17813.810000000001,2850.65,-14963.16]
["%,V24207500","24207500","Accd Liab-Insurance",-81035.48,0,-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",17326.410000000003,-36285.410000000003,-18959]
["%,V24224000","24224000","Customer AR Credit Balances",-2361494.65,71360.19,-2290134.46]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-1223164,-174573.37,-1397737.37]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1676.92,168.92000000000002,-1508]
["%,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",12145.189999999999,3060.29,15205.48]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-12613.13,-3178.2000000000003,-15791.33]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-400096.45,0,-400096.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-123037.02,-25622.74,-148659.76]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",235978.15000000002,61997.37,297975.52]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-29639.859999999997,-7631.27,-37271.129999999997]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2987774.69,2105.11,-2985669.58]
["%,V25400450","25400450","Reg Liab Curr-Other",-79371.94,19693.07,-59678.87]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",159819.21,-69609.95,90209.26]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-326630.25,24619.16,-302011.09000000003]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-944465.28,19139.09,-925326.19000000006]
["%,V25403150","25403150","Reg Liab Rate Reserve - Curren",{"$f":"F202-E202","v":-20459.37},-12785.380000000001,-33244.75]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-37710123.18,58792,-37651331.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-40621.599999999999,1247,-39374.6]
["%,V25408300","25408300","Reg Liab NC-State Tax Reform",42.39,-58.7,-16.309999999999999]
["%,V25500000","25500000","Investment Tax Credit-ITC",-66383,2037,-64346]
["%,V28205000","28205000","Fed ADIT-Property",-52787443,-779772,-53567215]
["%,V28206000","28206000","St ADIT-Property",-10130918,-220670,-10351588]
["%,V28305000","28305000","Fed ADIT-Other NC",-1401043,156072,-1244971]
["%,V28306000","28306000","ST ADIT-NC Other",-351140,39117,-312023]
["%,V40300000","40300000","Dep Exp",4384293.1900000004,1107453,5491746.1900000004]
["%,V40430000","40430000","Amortization Exp-Other",153652,38302.82,191954.82]
["%,V40434000","40434000","Cloude Amortizaiton Expense",27093.71,6923.35,34017.06]
["%,V40500000","40500000","Amortization of Oth Plant",357655.86,94477.96,452133.82]
["%,V40813100","40813100","Tax Exp-License_Franchise",2000,0,2000]
["%,V40813200","40813200","Tax Exp-Property",1973088.65,493272.16000000003,2466360.81]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",-3.0000000000000002E-2,-0.02,-0.05]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",-25246.460000000003,-22947.200000000001,-48193.66]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",278445.03999999998,46281.89,324726.93]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",66268.55,10972.23,77240.78]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5650.3,119.44,5769.74]
["%,V40814800","40814800","Tax Exp-SUTA Employer",4367.8500000000004,70.78,4438.63]
["%,V40911000","40911000","Util Cur Fed Exp",2147132,-662845,1484287]
["%,V40912000","40912000","Util Cur ST Exp",438855,-192457,246398]
["%,V40921000","40921000","Non Util Cur Fed Exp",60631,-437,60194]
["%,V40922000","40922000","Non Util Cur ST Exp",15196,-110,15086]
["%,V41011000","41011000","Util Def Fed Exp-Dr",2518247,989138,3507385]
["%,V41012000","41012000","Util Def ST Exp-Dr",644678,251248,895926]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-1629829,-310015,-1939844]
["%,V41112000","41112000","Util Def ST Exp-Cr",-290258,-53063,-343321]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-8148,-2037,-10185]
["%,V41500000","41500000","Rev Merch Job-Contrct Wrk",-25,25,0]
["%,V41700000","41700000","Non Util Revenues",-169046.92,-15820.87,-184867.79]
["%,V41715000","41715000","Non Util Operating Exp",-3011.82,-662.11,-3673.9300000000003]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-22870.53,-5182.84,-28053.37]
["%,V41910000","41910000","Allow for Other FUDC",-49783.95,8017.41,-41766.54]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-147878.63,-8230.6200000000008,-156109.25]
["%,V42110000","42110000","Gain on Disposition of Asset",0,0.02,0.02]
["%,V42121000","42121000","Loss on Disposition of Asset",3.23,0,3.23]
["%,V42500000","42500000","Misc Amortization",-8634.36,-2158.59,-10792.95]
["%,V42610000","42610000","Other Inc_Exp-Donations",5665.72,1676.92,7342.64]
["%,V42630000","42630000","Penalties-Others",60000,20021.920000000002,80021.919999999998]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",2672.61,0,2672.61]
["%,V42655000","42655000","Other Income Deductions",67369.210000000006,19655.810000000001,87025.02]
["%,V43000000","43000000","Int on Debt to Assoc Co",2411468.64,617419.61,3028888.25]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",77777.8,4181.8999999999996,81959.7]
["%,V43100000","43100000","Other Interest Exp",-17927,8.94,-17918.060000000001]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",13169.71,3280.4500000000003,16450.16]
["%,V43200000","43200000","Allow for Borrowd FUDC",-59639.130000000005,-14946.42,-74585.55]
["%,V48000000","48000000","Residential Sales",-39803032.210000001,-5106570.6399999997,-44909602.850000001]
["%,V48000100","48000100","Residential Sales Norm",87811.57,24740.11,112551.68000000001]
["%,V48101000","48101000","Commercial Gas Sales",-15941506.009999998,-1741751.82,-17683257.829999998]
["%,V48101200","48101200","Commercial Gas Sales Norm",43304.21,10932.300000000001,54236.51]
["%,V48102000","48102000","Industrial Gas Sales",-923572.55,-61567.700000000004,-985140.25]
["%,V48102300","48102300","Industrial Gas Sales Norm",2344.8999999999996,612.99,2957.89]
["%,V48103000","48103000","Gas Sales-Other",-116.32000000000001,0,-116.32000000000001]
["%,V48300000","48300000","Sales for Resale-Gas",-36373.920000000006,-8769.92,-45143.840000000004]
["%,V48700000","48700000","Forfeited Discounts-Gas",-171402.75,-2.79,-171405.54]
["%,V48800000","48800000","Misc Service Revenues-Gas",-32165.280000000002,-2399.12,-34564.400000000001]
["%,V48930000","48930000","Transp Rev Distr Residential",-4148372.7299999995,-615413.91,-4763786.6399999997]
["%,V48930200","48930200","Unbilled Residential Trans Vol",372134.39999999997,116988.90000000001,489123.3]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",6656,1664,8320]
["%,V48931000","48931000","Transp Rev Distr Commercial",-4107971.3000000003,-582386.1,-4690357.4000000004]
["%,V48931300","48931300","Unbilled Comm Trans Vol",173023.65000000002,95893.680000000008,268917.33]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",2726.09,715.04,3441.13]
["%,V48932000","48932000","Transp Rev Distr Industrial",{"$f":"F266-E266","v":-1887441.46},-360718.98,-2248160.44]
["%,V48932400","48932400","Unbilled Ind Trans Vol",1031.3799999999999,1075.4100000000001,2106.79]
["%,V49300000","49300000","Rent from Gas Property",-11164,-2791,-13955]
["%,V49500000","49500000","Other Gas Revenue",-110500.44,-15984.24,-126484.68000000001]
["%,V49500050","49500050","Billed Off System Sales",-103367.25,0,-103367.25]
["%,V49500485","49500485","Unbilled Residential-Vol",2799769.5,1144328.3900000001,3944097.89]
["%,V49501485","49501485","Unbilled Res Customer Chrg",-7984,10220.6,2236.6]
["%,V49510485","49510485","Unbilled Commercial-Vol",1086128.43,422771.79000000004,1508900.22]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",-2592.02,3798.65,1206.6300000000001]
["%,V49520485","49520485","Unbilled Industrial-Vol",-18036.91,29644.39,11607.48]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",134.07,0,134.07]
["%,V80100000","80100000","Natural gas field line purchas",71703.28,24145.68,95848.960000000006]
["%,V80300300","80300300","Short Term Producer Purch",1373525.96,1815872.1600000001,3189398.12]
["%,V80300400","80300400","Transportation Pipeline Exp",4356531.54,687454.20000000007,5043985.74]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-1441071.36,-169751.67999999999,-1610823.04]
["%,V80300600","80300600","OFS_System Supply Credit",-102265.98999999999,-35593.54,-137859.53]
["%,V80300808","80300808","Storage Demand",2591212.59,623301.62,3214514.21]
["%,V80400000","80400000","Natural Gas City Gate Purchase",750647.86,2647.77,753295.63]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",5715930.9299999997,-2544592.4300000002,3171338.5]
["%,V80601000","80601000","Exchange Gas-Received",-3117894.5100000002,940734.54,-2177159.9700000002]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",93137.74,22412.78,115550.52]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",21207.64,5506.77,26714.41]
["%,V80810000","80810000","Gas Withdrawn",11156170.380000001,2806616.75,13962787.130000001]
["%,V80820000","80820000","Gas Delivered",-1053235.8000000003,-3154789.02,-4208024.82]
["%,V81220000","81220000","Gas Used-Other-Offset",-37998.659999999996,-5966.33,-43964.99]
["%,V85200030","85200030","Communication System Exp",235.54000000000002,9.4500000000000011,244.99]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",581282.62,11499.050000000001,592781.67000000004]
["%,V87100000","87100000","Distribution Load Dispatching",19829.53,9816.3700000000008,29645.9]
["%,V87400000","87400000","Mains and Services Exp",2398462.7999999998,728061.47,3126524.27]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",97311.390000000014,32891.040000000001,130202.43000000001]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",39742.649999999994,11978.16,51720.81]
["%,V87800000","87800000","Meter and House Regulator Exp",457279.74,63301.71,520581.45]
["%,V87900000","87900000","Oper Installation Service Exp",936435.4800000001,259516.09,1195951.57]
["%,V88000000","88000000","Operations Exp Other",454293.04000000004,71790.53,526083.57000000007]
["%,V88100000","88100000","Gas Distr Rents",-1966.05,300,-1666.05]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",28783.210000000003,6113.06,34896.270000000004]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",32480.829999999998,1620.8700000000001,34101.699999999997]
["%,V88700000","88700000","Maint of Mains",735089.3,164253.98000000001,899343.28]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",129630.84000000001,72443.58,202074.42]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",24986.14,10759.86,35746]
["%,V89200000","89200000","Maint of Services",236562.86000000002,29403.53,265966.39]
["%,V89300000","89300000","Maint Meters_House Regulators",33657.120000000003,14541.49,48198.61]
["%,V89400000","89400000","Other Maint Equipment",119890.38999999998,24495.63,144386.01999999999]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",81015.19,22468.53,103483.72]
["%,V90300000","90300000","Cust Records Collection Exp",938712.51,192514.04,1131226.55]
["%,V90400000","90400000","Uncollectible Accounts",650141.52,95758.95,745900.47]
["%,V90500000","90500000","Misc Cust Accts Exp",3986.0600000000004,606.33000000000004,4592.3900000000003]
["%,V90800000","90800000","Customer Assistance Exp",36650.799999999996,1388.73,38039.53]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",9040.880000000001,0,9040.880000000001]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",83441.36,21378.41,104819.77]
["%,V91100000","91100000","Sales Supervision",3499.84,882.2,4382.04]
["%,V91200000","91200000","Demonstrating and Selling Exp",1793.8899999999999,587.36,2381.25]
["%,V91300000","91300000","Sales Advertising Exp",658.00000000000011,855.61,1513.6100000000001]
["%,V92000000","92000000","A_G Salaries",2542270.6599999997,-71960.61,2470310.0499999998]
["%,V92001000","92001000","Discretionary and Spot Awards",4361.79,1019.8000000000001,5381.59]
["%,V92002000","92002000","Stock Compensation Expense",294017.44000000006,57881.47,351898.91000000003]
["%,V92100000","92100000","Office Supplies and Exp",350162.17,117011.95,467174.12]
["%,V92101000","92101000","Employee Expenses",158495.85,33767.590000000004,192263.44]
["%,V92300000","92300000","Outside Service Employed",1565146.07,336572.98,1901719.05]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",605063.29,115453.58,720516.87]
["%,V92400000","92400000","Property Insurance",6205.74,1558.58,7764.32]
["%,V92500000","92500000","Injuries and Damages",629638.55000000005,135537.83000000002,765176.38]
["%,V92600000","92600000","Employee Pensions and Benefits",1482252.27,245585.74,1727838.01]
["%,V92601000","92601000","Non Service Pension & OPEB",-155514.72000000003,-39945.919999999998,-195460.64]
["%,V92800000","92800000","Regulatory Commission Exp",{"$f":"F330-E330","v":92003.28},23000.82,115004.1]
["%,V93010000","93010000","General Advertising Exp",226.55,0,226.55]
["%,V93020000","93020000","Misc General Exp",27393.56,-2420.36,24973.200000000001]
["%,V93100000","93100000","Rents Admin and General",278126.42000000004,71753.8,349880.22000000003]
["%,V93200000","93200000","Maint General Plant",262598.11,83556.160000000003,346154.27]
["%,V99000001","99000001","Gross Payroll Hyperion",2226927.13,605006.37,2831933.5]
["%,V99000004","99000004","Management Fee Hyperion",-160.91,350,189.09]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-2226927.13,-605006.37,-2831933.5]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",160.91,-350,-189.09]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F339-E339","v":4.8646703021404392E-7},1.862645149230957E-9,4.8832967536327487E-7]