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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 September 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",39829698.890000001,2504817.89,42334516.780000001]
["%,V10100002","10100002","Plant In Service-Retirements",-4118356.4700000007,-437790.84,-4556147.3100000005]
["%,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",338171.98000000004,71618.67,409790.65]
["%,V10112002","10112002","Right of Use Asset-Retirements",-343448.39,-91520.35,-434968.74]
["%,V10112004","10112004","Right of Use Asset-Amort",-51619.040000000001,60772.26,9153.2199999999993]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",437827.99000000005,72.17,437900.16000000003]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",25494536.100000001,0,25494536.100000001]
["%,V10600003","10600003","Comp Const not Class Other",-10229573.08,1207103.56,-9022469.5199999996]
["%,V10700000","10700000","CWIP-Beg Balance",6796654.0499999998,0,6796654.0499999998]
["%,V10700001","10700001","CWIP-Additions",42153976.769999996,5601624.2800000003,47755601.049999997]
["%,V10700003","10700003","CWIP-Other Changes",-29600125.810000002,-3711921.45,-33312047.260000002]
["%,V10740001","10740001","Cloud CWIP-Additions",622739.25,14753.53,637492.78]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",-437827.99000000005,-72.17,-437900.16000000003]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-158204680.40000001,0,-158204680.40000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-8872068.5399999991,-1148847.57,-10020916.109999999]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",3308382.93,399417.5,3707800.43]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",1987307.0200000003,282001.45,2269308.4700000002]
["%,V10800010","10800010","Retirement WIP-Beg Bal",663564.85,0,663564.85]
["%,V10800011","10800011","Retirement WIP-Additions",1811437.5999999999,423573.09,2235010.69]
["%,V10800013","10800013","Retirement WIP-Other Changes",-2027652.6800000002,-282107.11,-2309759.79]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-105785.15000000001,0,-105785.15000000001]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-26446.28,-3305.79,-29752.07]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6072689.5800000001,0,-6072689.5800000001]
["%,V11100001","11100001","Accum Amortization-Additions",-1041996.3099999999,-136289.36000000002,-1178285.67]
["%,V11100002","11100002","Accum Amortization-Retiremnt",809973.54,38373.340000000004,848346.88]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-57891.97,-7954.8600000000006,-65846.83]
["%,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",17268.72,2158.59,19427.310000000001]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",558764.76,1340.26,560105.02]
["%,V12800000","12800000","Funds Held in Trust",541608.64,-169408.67,372199.97000000003]
["%,V13100000","13100000","Cash",439287.15,-59415.090000000004,379872.06]
["%,V14200160","14200160","Cust AR-Credit Balances",7584537.5999999996,2250979.64,9835517.2400000002]
["%,V14200220","14200220","Cust AR-CAB",-1972913.1,-1544980.4300000002,-3517893.5300000003]
["%,V14200250","14200250","Cust AR-GMB",31535.55,935.91,32471.46]
["%,V14200260","14200260","Cust AR-Cust Premise Work",150332.37,21622.57,171954.94]
["%,V14300001","14300001","Misc Accts Rec-Other",1030712.29,-4303.78,1026408.51]
["%,V14300018","14300018","Other AR-Billed OSS",0,65775,65775]
["%,V14300220","14300220","Other AR-GMB Estimate",1389.18,-39.68,1349.5]
["%,V14300240","14300240","Other AR-GTS",1055298.3999999999,-7595.17,1047703.23]
["%,V14300270","14300270","Other AR-Retail Service",1564.45,-2,1562.45]
["%,V14300290","14300290","Other AR-CNR",544748.4,23509.59,568257.99]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-2086228.46,-600446.34,-2686674.8]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",492856.06,12468.7,505324.76]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",73533.680000000008,0,73533.680000000008]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-207653.9,0,-207653.9]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",-1156220.4699999997,-567134.70000000007,-1723355.17]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",405698.08,40088.01,445786.09]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-145655.51,-12563.34,-158218.85]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-44250.95,-4335.68,-48586.63]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",65013.93,-6098.71,58915.22]
["%,V14600002","14600002","AR Assoc Co-Misc",9545,0,9545]
["%,V14620000","14620000","Foreign Cash",-3164.3999999999996,11883.77,8719.3700000000008]
["%,V15400000","15400000","Plant Materials-Oth Supplies",296236.14,395.48,296631.62]
["%,V15420000","15420000","FabShop LP OH Build Ahead",1841.14,-1841.14,0]
["%,V16411000","16411000","Gas Stored-Current-LIFO",44719779.079999998,2328923.58,47048702.659999996]
["%,V16500000","16500000","Other Misc Prepayments",-68625.59,68653.2,27.61]
["%,V16503600","16503600","Prepaid Taxes - Other",225981.61,-22634.77,203346.84]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",548778.41,-66972.800000000003,481805.61]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",{"$f":"F74-E74","v":1269126.06},-140778.25,1128347.81]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.22,-0.04,0.18]
["%,V17300000","17300000","AR Accrued Revenues",4433239.3000000007,213384.01,4646623.3100000005]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",356249.36,163862.09,520111.45]
["%,V17403200","17403200","Misc Assets-Property Tax",1903633.36,-475908.33,1427725.03]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",367922.92,18390.38,386313.3]
["%,V18230440","18230440","Reg Asset GTI Funding",128711.14000000001,13556.06,142267.20000000001]
["%,V18230450","18230450","Reg Asset EAP",-367922.92,-18390.38,-386313.3]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",2541573.29,41890.39,2583463.6800000002]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",2104170.04,-12691.75,2091478.29]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",5641632.5999999996,-340402.92,5301229.68]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1369.94,0,1369.94]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",13309.640000000001,-80.17,13229.470000000001]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",17744.490000000002,206.69,17951.18]
["%,V18320000","18320000","Oth Prelim Survey B Bal",476567.58,0,476567.58]
["%,V18320001","18320001","Oth Prelim Survey Additions",617699.67999999993,-151641.51,466058.17]
["%,V18400100","18400100","Building Clearing",426.48,0,426.48]
["%,V18400101","18400101","Convenience Bill Clearing",10.44,0,10.44]
["%,V18400200","18400200","Car Clearing",-2421.12,-575.45000000000005,-2996.57]
["%,V18400250","18400250","Truck Clearing",9.65,-9.7000000000000011,-0.05]
["%,V18400275","18400275","Clearing-Fleet",490.81,-490.81,0]
["%,V18400400","18400400","General Tool Clearing",-3.9999999999999994E-2,0.06,0.02]
["%,V18400610","18400610","Clearing-Prem Bill Stmt AllOth",0,14700,14700]
["%,V18400900","18400900","Sand-Gravel Clearing",-4.87,0,-4.87]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",88228.010000000009,340038.67,428266.68]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2962347.5700000003,-9259.58,2953087.99]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",8947364,251945,9199309]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",30003,-1049,28954]
["%,V19005400","19005400","ADIT FIT Gross Up",7068830,-20296,7048534]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1141828,38089,1179917]
["%,V19006100","19006100","ADIT Reg Liability NC - State",4342,-197,4145]
["%,V19006400","19006400","ADIT SIT Gross Up",2285751,-883,2284868]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-7042456.3599999994,502271.52,-6540184.8399999999]
["%,V19100400","19100400","End User Exchange",-168.05999999999767,176651.48,176483.42]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-354863.66000000003,-93100.36,-447964.02]
["%,V20100000","20100000","Common Stock-Beg Balance",-23806200,0,-23806200]
["%,V21100000","21100000","APIC Beg Balance",-8951788.6400000006,0,-8951788.6400000006]
["%,V21101020","21101020","APIC Issuances",0,-6000000,-6000000]
["%,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]
["%,V22300010","22300010","Adv from Assoc Co-Issuances",-12000000,0,-12000000]
["%,V22700000","22700000","Oblig Und Cap Leas B Bal",-273057.88,0,-273057.88]
["%,V22700002","22700002","Oblig Und Cap Leas NC Transfer",25386.21,3218.5,28604.71]
["%,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",51379.82,10174.969999999999,61554.79]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-12900.5,550,-12350.5]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-490183.74,-5292.75,-495476.49]
["%,V22833000","22833000","Accum Provisions FAS 112",-271479.45,0,-271479.45]
["%,V22834010","22834010","Accum Provisions OPEB",-2433265,83469.08,-2349795.92]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-3701.04,-332,-4033.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-57593.04,-244.75,-57837.79]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-430316.20999999996,-85196.78,-515512.99]
["%,V23200000","23200000","AP - AP Module Use Only",-4120884.84,436991.33,-3683893.51]
["%,V23200001","23200001","AP-Misc",-1051867.69,-164195.79,-1216063.48]
["%,V23201058","23201058","AP-PNC Land Disbursement",16200.01,-13000,3200.01]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-456735.02999999997,-378257.81,-834992.84]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-2916501.21,1368605.42,-1547895.79]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1326715.6400000001,58733.61,-1267982.03]
["%,V23202500","23202500","AP-Choice Marketer Payable",-207027.7,-19346.060000000001,-226373.76000000001]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-11133,-500,-11633]
["%,V23400000","23400000","AP Assoc Co-Mech",-3476508.82,50389.82,-3426119]
["%,V23400010","23400010","AP Assoc Co-Interest",{"$f":"F138-E138","v":-1898087.1899999997},-628810.03,-2526897.2199999997]
["%,V23400030","23400030","AP Assoc Co-Transportation",-11693.97,-3.95,-11697.92]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-78807.02,32626.29,-46180.73]
["%,V23410000","23410000","Money Pool Borrowings",-18859130.049999997,-651258.17000000004,-19510388.219999999]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-1526.5500000000002,-684.87,-2211.42]
["%,V23500000","23500000","Customer Deposits",-2170986.02,25028,-2145958.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-1653657.84,469827,-1183830.8400000001]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-274293.81,168434,-105859.81]
["%,V23603200","23603200","Accrd Property Tax",-6069829.3799999999,-15030.33,-6084859.71]
["%,V23603300","23603300","Accrd Sales and Use Tax",15159.849999999999,16535.490000000002,31695.34]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",0.03,0,0.03]
["%,V23603700","23603700","Accrued FICA Taxes",-1240.7899999999991,-7433.68,-8674.4699999999993]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-281.51,0,-281.51]
["%,V23604100","23604100","Accrd Unempl Insur-State",95.740000000000009,0,95.740000000000009]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-23206.880000000001,-2124.37,-25331.25]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",-2.0700000000000216,194.11,192.04]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",497.09000000000003,0,497.09000000000003]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-37931.32,-19179.64,-57110.96]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-366457.36,-13290.62,-379747.98]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-241.98000000000002,-41.25,-283.23]
["%,V24200070","24200070","Accd Liab-Severance",0,-145605.61000000002,-145605.61000000002]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-311236.13,-2109.2800000000002,-313345.41000000003]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-987800.84,53623.47,-934177.37]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-820081.53,-107863.12,-927944.65]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-16219.489999999991,-97172.35,-113391.84]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-4370.1900000000005,0,-4370.1900000000005]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1780.6800000000003,-801.81000000000006,-2582.4900000000002]
["%,V24204060","24204060","Accd Liab-PR Ded United Way",-114.99000000000001,0,-114.99000000000001]
["%,V24204070","24204070","Accd Liab-PR Ded PAC",-997.55,-1962.8,-2960.35]
["%,V24204080","24204080","Accd Liab-PR Ded ThrftPlan Pyt",-12743.36,8852.9500000000007,-3890.41]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-72848.06,34337.69,-38510.370000000003]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-6058,3701.9900000000002,-2356.0100000000002]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-167.32,0,-167.32]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-421.66,-421.67,-843.33]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-27455.19,-10021.77,-37476.959999999999]
["%,V24204140","24204140","Accd Liab-PR Ded Fitness Cent",-30,0,-30]
["%,V24204150","24204150","Accd Liab-PR Ded Parking",-245,0,-245]
["%,V24204210","24204210","Accd Liab-PR Ded Employee Stk",-10805,-4720,-15525]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",-9100,0,-9100]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-46394.8,23791.670000000002,-22603.13]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-18306.78,4741.5200000000004,-13565.26]
["%,V24207500","24207500","Accd Liab-Insurance",-80435.48,0,-80435.48]
["%,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",-18854.939999999999,756.1,-18098.84]
["%,V24224000","24224000","Customer AR Credit Balances",-7769059.5999999996,-2234547.64,-10003607.24]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-2387489.94,-963566.48,-3351056.42]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",0,-1424,-1424]
["%,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",24444.400000000001,3099.1,27543.5]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-25386.21,-3218.5,-28604.71]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-400096.45,0,-400096.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-329918.30000000005,-71618.67,-401536.97000000003]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",467018.20999999996,-37650.22,429367.99]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-51379.8,-10174.969999999999,-61554.770000000004]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2962347.5700000003,11048.5,-2951299.0700000003]
["%,V25400450","25400450","Reg Liab Curr-Other",-64699.83,11976.07,-52723.76]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",-58300.909999999996,-50515.62,-108816.53]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-367922.92,-18390.38,-386313.3]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-910982.08000000007,-30577.7,-941559.78]
["%,V25403150","25403150","Reg Liab Rate Reserve - Curren",{"$f":"F202-E202","v":-33341.97},33341.97,0]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-37394786.18,85516,-37309270.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-35635.599999999999,1246,-34389.599999999999]
["%,V25408300","25408300","Reg Liab NC-State Tax Reform",-14.73,14.73,0]
["%,V25500000","25500000","Investment Tax Credit-ITC",-58235,2037,-56198]
["%,V28205000","28205000","Fed ADIT-Property",-54538979,-323923,-54862902]
["%,V28206000","28206000","St ADIT-Property",-10672025,-106813,-10778838]
["%,V28305000","28305000","Fed ADIT-Other NC",-798416,143671,-654745]
["%,V28306000","28306000","ST ADIT-NC Other",-200105,36008,-164097]
["%,V40300000","40300000","Dep Exp",8863131.25,1140125.28,10003256.529999999]
["%,V40430000","40430000","Amortization Exp-Other",306898.75,38375.800000000003,345274.55]
["%,V40434000","40434000","Cloude Amortizaiton Expense",57891.97,7954.8600000000006,65846.83]
["%,V40500000","40500000","Amortization of Oth Plant",735097.56,97913.56,833011.12]
["%,V40813100","40813100","Tax Exp-License_Franchise",2505,0,2505]
["%,V40813200","40813200","Tax Exp-Property",3946177.29,493272.16000000003,4439449.45]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",-0.03,0.02,-0.01]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",-48193.66,0,-48193.66]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",476453.94,52770.58,529224.52]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",113793.87000000001,12895.78,126689.65000000001]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5784.62,0.04,5784.66]
["%,V40814800","40814800","Tax Exp-SUTA Employer",4492.6400000000003,0.13,4492.7700000000004]
["%,V40911000","40911000","Util Cur Fed Exp",366424,-506902,-140478]
["%,V40912000","40912000","Util Cur ST Exp",-112395,-177727,-290122]
["%,V40921000","40921000","Non Util Cur Fed Exp",103403,37075,140478]
["%,V40922000","40922000","Non Util Cur ST Exp",25915,9293,35208]
["%,V41011000","41011000","Util Def Fed Exp-Dr",4781550,395623,5177173]
["%,V41012000","41012000","Util Def ST Exp-Dr",1240273,106959,1347232]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-2947809,-524218,-3472027]
["%,V41112000","41112000","Util Def ST Exp-Cr",-521846,-81678,-603524]
["%,V41121000","41121000","Non Util Def Fed Exp-Cr",-37487,0,-37487]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-16296,-2037,-18333]
["%,V41700000","41700000","Non Util Revenues",-199318.15,-5463.31,-204781.46]
["%,V41715000","41715000","Non Util Operating Exp",-8124.9400000000005,0,-8124.9400000000005]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-35260.94,-1340.26,-36601.200000000004]
["%,V41910000","41910000","Allow for Other FUDC",-79246.319999999992,-8343.5499999999993,-87589.87]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-366439.22000000003,-151131.5,-517570.72000000003]
["%,V42110000","42110000","Gain on Disposition of Asset",-1.9999999999999997E-2,0.03,0.01]
["%,V42121000","42121000","Loss on Disposition of Asset",3.23,0,3.23]
["%,V42500000","42500000","Misc Amortization",-17268.72,-2158.59,-19427.310000000001]
["%,V42610000","42610000","Other Inc_Exp-Donations",13298.42,0,13298.42]
["%,V42630000","42630000","Penalties-Others",176021.92,16000,192021.92]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",4290.99,0,4290.99]
["%,V42655000","42655000","Other Income Deductions",136984.57999999999,-18434.52,118550.06]
["%,V43000000","43000000","Int on Debt to Assoc Co",4926975.3899999997,628810.03,5555785.4199999999]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",86766.290000000008,2211.42,88977.71]
["%,V43100000","43100000","Other Interest Exp",-17918.060000000001,0,-17918.060000000001]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",25813.439999999999,3060.79,28874.23]
["%,V43200000","43200000","Allow for Borrowd FUDC",-142053.89000000001,-17113.61,-159167.5]
["%,V48000000","48000000","Residential Sales",-54246770.710000001,-2953269.31,-57200040.020000003]
["%,V48000100","48000100","Residential Sales Norm",112778.51999999999,-1130.54,111647.98]
["%,V48101000","48101000","Commercial Gas Sales",-21380862.690000001,-1195578.97,-22576441.66]
["%,V48101200","48101200","Commercial Gas Sales Norm",54493.87,-1073.19,53420.68]
["%,V48102000","48102000","Industrial Gas Sales",-1110573.73,-38792.74,-1149366.47]
["%,V48102300","48102300","Industrial Gas Sales Norm",2758.6400000000003,-115.03,2643.61]
["%,V48103000","48103000","Gas Sales-Other",-135.24,0,-135.24]
["%,V48300000","48300000","Sales for Resale-Gas",-53923.97,-2769.9900000000002,-56693.96]
["%,V48700000","48700000","Forfeited Discounts-Gas",-171394.43000000002,-14.9,-171409.33000000002]
["%,V48800000","48800000","Misc Service Revenues-Gas",-36367.4,-16037.61,-52405.01]
["%,V48930000","48930000","Transp Rev Distr Residential",-6049730.2699999996,-407983.2,-6457713.4699999997]
["%,V48930200","48930200","Unbilled Residential Trans Vol",511189,-11355.6,499833.4]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",13312,1664,14976]
["%,V48931000","48931000","Transp Rev Distr Commercial",-6158188.9500000002,-475202.14,-6633391.0899999999]
["%,V48931300","48931300","Unbilled Comm Trans Vol",309054.64,-5007.59,304047.05]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",-2770.7799999999997,1117.25,-1653.53]
["%,V48932000","48932000","Transp Rev Distr Industrial",{"$f":"F266-E266","v":-3308795.64},-374303.38,-3683099.02]
["%,V48932400","48932400","Unbilled Ind Trans Vol",4181.0600000000004,47.38,4228.4400000000005]
["%,V49300000","49300000","Rent from Gas Property",-22328,-2791,-25119]
["%,V49500000","49500000","Other Gas Revenue",-260369.32,-11362.880000000001,-271732.2]
["%,V49500050","49500050","Billed Off System Sales",-189085.99,-60504.55,-249590.54]
["%,V49500485","49500485","Unbilled Residential-Vol",4292070.07,-161410.43,4130659.64]
["%,V49501485","49501485","Unbilled Res Customer Chrg",26060.600000000002,1456,27516.600000000002]
["%,V49510485","49510485","Unbilled Commercial-Vol",1716935.87,-32194.600000000002,1684741.27]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",17205.649999999998,-402.21000000000004,16803.439999999999]
["%,V49520485","49520485","Unbilled Industrial-Vol",17176.68,-56.22,17120.46]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",134.07,0,134.07]
["%,V80100000","80100000","Natural gas field line purchas",160382.78,23774.15,184156.93]
["%,V80300300","80300300","Short Term Producer Purch",10148137.43,1377252.1600000001,11525389.59]
["%,V80300400","80300400","Transportation Pipeline Exp",7096069.5,640443.89,7736513.3899999997]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-1802603.9699999997,-76956.87,-1879560.8399999999]
["%,V80300600","80300600","OFS_System Supply Credit",-432703.06999999995,-190832.54,-623535.61]
["%,V80300808","80300808","Storage Demand",5084419.1100000003,623301.64,5707720.75]
["%,V80400000","80400000","Natural Gas City Gate Purchase",1039487.25,183421.08000000002,1222908.33]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",3195811.3499999996,-528030.47,2667780.88]
["%,V80601000","80601000","Exchange Gas-Received",-1187407.3999999999,963566.48,-223840.92]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",183500.52,26629.41,210129.93]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",42206.659999999996,5571.7300000000005,47778.39]
["%,V80810000","80810000","Gas Withdrawn",12920881.300000001,1196053.8400000001,14116935.140000001]
["%,V80820000","80820000","Gas Delivered",-13243629.609999999,-3524977.42,-16768607.029999999]
["%,V81220000","81220000","Gas Used-Other-Offset",-50728.22,-2270.65,-52998.87]
["%,V85200030","85200030","Communication System Exp",711.18,31.73,742.91]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",896861.81,108040.86,1004902.67]
["%,V87100000","87100000","Distribution Load Dispatching",56023.100000000006,8453.81,64476.91]
["%,V87400000","87400000","Mains and Services Exp",4646683.05,554991.86,5201674.91]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",165235.84,68790.720000000001,234026.56]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",62979.86,5399.02,68378.880000000005]
["%,V87800000","87800000","Meter and House Regulator Exp",886849.75,123351.37,1010201.12]
["%,V87900000","87900000","Oper Installation Service Exp",1905503.58,244807.21,2150310.79]
["%,V88000000","88000000","Operations Exp Other",801388.42,116017.24,917405.66]
["%,V88100000","88100000","Gas Distr Rents",3343.03,1998.69,5341.72]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",53428.25,5941.11,59369.36]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",64034.400000000001,3171.26,67205.66]
["%,V88700000","88700000","Maint of Mains",1609851.2,195228.97,1805080.17]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",387246.27,42967.61,430213.88]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",54769.99,4401.9800000000005,59171.97]
["%,V89200000","89200000","Maint of Services",480928.92,22872.34,503801.26]
["%,V89300000","89300000","Maint Meters_House Regulators",88812.35,6682.72,95495.07]
["%,V89400000","89400000","Other Maint Equipment",238218.75000000003,24803.97,263022.72000000003]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",161024.29,21470.350000000002,182494.64]
["%,V90300000","90300000","Cust Records Collection Exp",1703174.26,205160.36000000002,1908334.62]
["%,V90400000","90400000","Uncollectible Accounts",1577764.1400000001,596915.86,2174680]
["%,V90500000","90500000","Misc Cust Accts Exp",6668.4400000000005,695.99,7364.43]
["%,V90800000","90800000","Customer Assistance Exp",50650.8,6566.64,57217.440000000002]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",21375.899999999998,6237.63,27613.53]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",161860.87000000002,20887.68,182748.55000000002]
["%,V91100000","91100000","Sales Supervision",5947.53,500.27000000000004,6447.8]
["%,V91200000","91200000","Demonstrating and Selling Exp",3288,502.74,3790.7400000000002]
["%,V91300000","91300000","Sales Advertising Exp",1742.2,967.47,2709.67]
["%,V92000000","92000000","A_G Salaries",3852320.1399999997,1235860.53,5088180.67]
["%,V92001000","92001000","Discretionary and Spot Awards",10121.18,1613.78,11734.960000000001]
["%,V92002000","92002000","Stock Compensation Expense",382410.28,55264.86,437675.14]
["%,V92100000","92100000","Office Supplies and Exp",780187.14,58666.07,838853.21]
["%,V92101000","92101000","Employee Expenses",224716.32,15444.93,240161.25]
["%,V92300000","92300000","Outside Service Employed",2755648.03,398421.43,3154069.46]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",1199658.31,178183.85,1377842.1600000001]
["%,V92400000","92400000","Property Insurance",24668.23,3527.32,28195.55]
["%,V92500000","92500000","Injuries and Damages",1329294.8799999999,168804.85,1498099.73]
["%,V92600000","92600000","Employee Pensions and Benefits",2534627.0900000003,356991.4,2891618.49]
["%,V92601000","92601000","Non Service Pension & OPEB",-311526.14,463214.99,151688.85]
["%,V92800000","92800000","Regulatory Commission Exp",{"$f":"F330-E330","v":183640.51},22634.77,206275.28]
["%,V93010000","93010000","General Advertising Exp",4686.71,-3115.8,1570.91]
["%,V93020000","93020000","Misc General Exp",34428.380000000005,-7962.7300000000005,26465.65]
["%,V93100000","93100000","Rents Admin and General",554150.77,68276.53,622427.30000000005]
["%,V93200000","93200000","Maint General Plant",515647.81000000006,60916.36,576564.17000000004]
["%,V99000001","99000001","Gross Payroll Hyperion",5117719.46,649685.17000000004,5767404.6299999999]
["%,V99000004","99000004","Management Fee Hyperion",4198.4000000000005,1429.58,5627.9800000000005]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-5117719.46,-649685.17000000004,-5767404.6299999999]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",-4198.4000000000005,-1429.58,-5627.9800000000005]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F339-E339","v":2.6998986868420616E-7},2.4028850020840764E-9,2.7239275368629023E-7]