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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 October 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",42334516.780000001,2299643.79,44634160.57]
["%,V10100002","10100002","Plant In Service-Retirements",-4556147.3100000005,-1005356.14,-5561503.4500000002]
["%,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",409790.65,51712.700000000004,461503.35000000003]
["%,V10112002","10112002","Right of Use Asset-Retirements",-434968.74000000005,-95164.82,-530133.56000000006]
["%,V10112004","10112004","Right of Use Asset-Amort",9153.2200000000012,71455.89,80609.11]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",437900.16,6684.57,444584.73]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",25494536.100000001,0,25494536.100000001]
["%,V10600003","10600003","Comp Const not Class Other",-9022469.5199999996,2024597.43,-6997872.0899999999]
["%,V10700000","10700000","CWIP-Beg Balance",6796654.0499999998,0,6796654.0499999998]
["%,V10700001","10700001","CWIP-Additions",47755601.049999997,7036245.3799999999,54791846.43]
["%,V10700003","10700003","CWIP-Other Changes",-33312047.259999998,-4324241.22,-37636288.479999997]
["%,V10740001","10740001","Cloud CWIP-Additions",637492.78,34984.840000000004,672477.62]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",-437900.16,-6684.57,-444584.73]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-158204680.40000001,0,-158204680.40000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-10020916.109999999,-1146055.22,-11166971.33]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",3707800.4300000006,970090.51,4677890.9400000004]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",2269308.4700000002,177913.19,2447221.66]
["%,V10800010","10800010","Retirement WIP-Beg Bal",663564.85,0,663564.85]
["%,V10800011","10800011","Retirement WIP-Additions",2235010.69,210108.1,2445118.79]
["%,V10800013","10800013","Retirement WIP-Other Changes",-2309759.79,-179027.64,-2488787.4300000002]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-105785.15000000001,0,-105785.15000000001]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-29752.07,-3305.78,-33057.85]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6072689.5800000001,0,-6072689.5800000001]
["%,V11100001","11100001","Accum Amortization-Additions",-1178285.67,-137223.36000000002,-1315509.03]
["%,V11100002","11100002","Accum Amortization-Retiremnt",848346.88,35265.629999999997,883612.51]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-65846.83,-8140.42,-73987.25]
["%,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",19427.310000000001,2158.59,21585.9]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",560105.02,5058.1099999999997,565163.13]
["%,V12800000","12800000","Funds Held in Trust",372199.97,42995.33,415195.3]
["%,V13100000","13100000","Cash",379872.06,-147909.22,231962.84]
["%,V14200160","14200160","Cust AR-Credit Balances",9835517.2400000002,2187296.83,12022814.07]
["%,V14200220","14200220","Cust AR-CAB",-3517893.53,-1420770.65,-4938664.18]
["%,V14200250","14200250","Cust AR-GMB",32471.46,13936.15,46407.61]
["%,V14200260","14200260","Cust AR-Cust Premise Work",171954.94,-17882.27,154072.67000000001]
["%,V14300001","14300001","Misc Accts Rec-Other",1026408.51,1640.01,1028048.52]
["%,V14300018","14300018","Other AR-Billed OSS",65775,30327.5,96102.5]
["%,V14300220","14300220","Other AR-GMB Estimate",1349.5,1241.3600000000001,2590.86]
["%,V14300240","14300240","Other AR-GTS",1047703.23,402103.24,1449806.47]
["%,V14300270","14300270","Other AR-Retail Service",1562.45,-1.2,1561.25]
["%,V14300290","14300290","Other AR-CNR",568257.99,-11221.24,557036.75]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-2686674.8000000003,-505236.86,-3191911.66]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",505324.76,-3182.01,502142.75]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",73533.679999999993,526.46,74060.14]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-207653.9,0,-207653.9]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",-1723355.17,-136031.79,-1859386.96]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",445786.08999999997,52179.520000000004,497965.61]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-158218.85,-20103.79,-178322.64]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-48586.630000000005,-27640.05,-76226.680000000008]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",58915.22,-13053.61,45861.61]
["%,V14600002","14600002","AR Assoc Co-Misc",9545,27730.080000000002,37275.08]
["%,V14620000","14620000","Foreign Cash",8719.3700000000008,-19211.45,-10492.08]
["%,V15400000","15400000","Plant Materials-Oth Supplies",296631.62,179.21,296810.83]
["%,V15420000","15420000","FabShop LP OH Build Ahead",0,2042.04,2042.04]
["%,V16411000","16411000","Gas Stored-Current-LIFO",47048702.660000004,701337.91,47750040.57]
["%,V16500000","16500000","Other Misc Prepayments",27.610000000000582,-34556.92,-34529.31]
["%,V16503600","16503600","Prepaid Taxes - Other",203346.84,-22634.77,180712.07]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",481805.61,-66972.800000000003,414832.81]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",{"$f":"F74-E74","v":1128347.81},-140778.25,987569.56]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.18,0.04,0.22]
["%,V17300000","17300000","AR Accrued Revenues",4646623.3100000005,1595785.38,6242408.6900000004]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",520111.45000000007,185562.09,705673.54]
["%,V17403200","17403200","Misc Assets-Property Tax",1427725.03,-475908.33,951816.70000000007]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",386313.30000000005,53657.98,439971.28]
["%,V18230440","18230440","Reg Asset GTI Funding",142267.20000000001,7180.27,149447.47]
["%,V18230450","18230450","Reg Asset EAP",-386313.30000000005,-53657.98,-439971.28]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",2583463.6800000002,194328.6,2777792.2800000003]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",2091478.29,-12691.75,2078786.54]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",5301229.68,-29888.920000000002,5271340.76]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1369.94,0,1369.94]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",13229.470000000001,-80.17,13149.300000000001]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",17951.18,196.91,18148.09]
["%,V18320000","18320000","Oth Prelim Survey B Bal",476567.58,0,476567.58]
["%,V18320001","18320001","Oth Prelim Survey Additions",466058.17000000004,428232,894290.17]
["%,V18400100","18400100","Building Clearing",426.48,1.87,428.35]
["%,V18400101","18400101","Convenience Bill Clearing",10.440000000000055,599.4,609.84]
["%,V18400200","18400200","Car Clearing",-2996.57,230.62,-2765.9500000000003]
["%,V18400250","18400250","Truck Clearing",-5.0000000000000017E-2,-0.09,-0.14000000000000001]
["%,V18400275","18400275","Clearing-Fleet",0,1385.82,1385.82]
["%,V18400400","18400400","General Tool Clearing",0.02,0,0.02]
["%,V18400610","18400610","Clearing-Prem Bill Stmt AllOth",14700,0,14700]
["%,V18400900","18400900","Sand-Gravel Clearing",-4.87,0,-4.87]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",428266.68,56561.14,484827.82]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2953087.99,-1788.92,2951299.0700000003]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",9199309,228867,9428176]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",28954,-1049,27905]
["%,V19005400","19005400","ADIT FIT Gross Up",7048534,-20296,7028238]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1179917,720,1180637]
["%,V19006100","19006100","ADIT Reg Liability NC - State",4145,-197,3948]
["%,V19006400","19006400","ADIT SIT Gross Up",2284868,-883,2283985]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-6540184.8399999999,372621.3,-6167563.54]
["%,V19100400","19100400","End User Exchange",176483.42,-318732.26,-142248.84]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-447964.02,-662957.05000000005,-1110921.07]
["%,V20100000","20100000","Common Stock-Beg Balance",-23806200,0,-23806200]
["%,V21100000","21100000","APIC Beg Balance",-8951788.6400000006,0,-8951788.6400000006]
["%,V21101020","21101020","APIC Issuances",-6000000,0,-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",28604.71,3228.66,31833.37]
["%,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",61554.79,6738.88,68293.67]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-12350.5,-10150,-22500.5]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-495476.49,7637.35,-487839.14]
["%,V22833000","22833000","Accum Provisions FAS 112",-271479.45,0,-271479.45]
["%,V22834010","22834010","Accum Provisions OPEB",-2349795.92,62974.78,-2286821.14]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-4033.04,-332,-4365.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-57837.79,-244.75,-58082.54]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-515512.99000000005,-64871.33,-580384.32000000007]
["%,V23200000","23200000","AP - AP Module Use Only",-3683893.51,-247089.46,-3930982.9699999997]
["%,V23200001","23200001","AP-Misc",-1216063.48,-626074.23,-1842137.71]
["%,V23201058","23201058","AP-PNC Land Disbursement",3200.01,11500,14700.01]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-834992.84000000008,173709.93,-661282.91]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-1547895.79,577203.37,-970692.42]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1267982.03,-290944.09000000003,-1558926.12]
["%,V23202500","23202500","AP-Choice Marketer Payable",-226373.76000000001,-95918.69,-322292.45]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-11633,-500,-12133]
["%,V23400000","23400000","AP Assoc Co-Mech",-3426119,1108610.1599999999,-2317508.84]
["%,V23400010","23400010","AP Assoc Co-Interest",{"$f":"F138-E138","v":-2526897.2200000002},-649770.36,-3176667.58]
["%,V23400030","23400030","AP Assoc Co-Transportation",-11697.92,-8.86,-11706.78]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-46180.73,-21196.04,-67376.77]
["%,V23410000","23410000","Money Pool Borrowings",-19510388.219999999,-5785849.9199999999,-25296238.140000001]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-2211.42,-364.02,-2575.44]
["%,V23500000","23500000","Customer Deposits",-2145958.02,23701,-2122257.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-1183830.8400000001,0,-1183830.8400000001]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-105859.81,82271,-23588.81]
["%,V23603200","23603200","Accrd Property Tax",-6084859.71,-17363.830000000002,-6102223.54]
["%,V23603300","23603300","Accrd Sales and Use Tax",31695.34,-41900.47,-10205.130000000001]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",2.9999999998835847E-2,-29984.05,-29984.02]
["%,V23603700","23603700","Accrued FICA Taxes",-8674.4699999999993,-10220.83,-18895.3]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-281.51,421.18,139.67000000000002]
["%,V23604100","23604100","Accrd Unempl Insur-State",95.740000000000009,0,95.740000000000009]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-25331.25,-1638.3400000000001,-26969.59]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",192.04,0,192.04]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",497.09000000000003,0,497.09000000000003]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-57110.96,-13862.43,-70973.39]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-379747.98000000004,-48639.73,-428387.71]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-283.23,-26.38,-309.61]
["%,V24200070","24200070","Accd Liab-Severance",-145605.61000000002,32985.730000000003,-112619.88]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-313345.40999999997,-76.510000000000005,-313421.92]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-934177.37000000011,121294.42,-812882.95000000007]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-927944.64999999991,-99596.69,-1027541.34]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-113391.84,-133605.54,-246997.38]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-4370.1899999999987,-27730.080000000002,-32100.27]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-2582.4900000000002,825.81000000000006,-1756.68]
["%,V24204060","24204060","Accd Liab-PR Ded United Way",-114.99000000000001,23.32,-91.67]
["%,V24204070","24204070","Accd Liab-PR Ded PAC",-2960.35,1962.8,-997.55000000000007]
["%,V24204080","24204080","Accd Liab-PR Ded ThrftPlan Pyt",-3890.4100000000003,-216.97,-4107.38]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-38510.370000000003,588.44000000000005,-37921.93]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-2356.0100000000002,-36.020000000000003,-2392.0300000000002]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-167.32000000000002,-0.01,-167.33]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-843.33,421.67,-421.66]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-37476.959999999999,9378.25,-28098.71]
["%,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",-15525,11270,-4255]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",-9100,0,-9100]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-22603.129999999997,-13610,-36213.129999999997]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-13565.260000000002,-7495.32,-21060.58]
["%,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",-18098.84,3426.57,-14672.27]
["%,V24224000","24224000","Customer AR Credit Balances",-10003607.24,-2176321.83,-12179929.07]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-3351056.42,318732.26,-3032324.16]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1424,1424,0]
["%,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",27543.5,3108.87,30652.37]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-28604.71,-3228.66,-31833.37]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-400096.45,0,-400096.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-401536.97,-51712.700000000004,-453249.67]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",429367.99,58520.81,487888.8]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-61554.77,-6738.88,-68293.649999999994]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2951299.07,12144.92,-2939154.15]
["%,V25400450","25400450","Reg Liab Curr-Other",-52723.759999999995,-12367.45,-65091.21]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",-108816.53,-57308.76,-166125.29]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-386313.30000000005,-53657.98,-439971.28]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-941559.77999999991,-1996.68,-943556.46]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",{"$f":"F202-E202","v":-37309270.18},85514,-37223756.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-34389.599999999999,1246,-33143.599999999999]
["%,V25500000","25500000","Investment Tax Credit-ITC",-56198,2037,-54161]
["%,V28205000","28205000","Fed ADIT-Property",-54862902,-323921,-55186823]
["%,V28206000","28206000","St ADIT-Property",-10778838,-106812,-10885650]
["%,V28305000","28305000","Fed ADIT-Other NC",-654745,51697,-603048]
["%,V28306000","28306000","ST ADIT-NC Other",-164097,12957,-151140]
["%,V40300000","40300000","Dep Exp",10003256.529999999,1146988.99,11150245.52]
["%,V40430000","40430000","Amortization Exp-Other",345274.55,38431.950000000004,383706.5]
["%,V40434000","40434000","Cloude Amortizaiton Expense",65846.83,8140.42,73987.25]
["%,V40500000","40500000","Amortization of Oth Plant",833011.12,98791.41,931802.53]
["%,V40813100","40813100","Tax Exp-License_Franchise",2505,0,2505]
["%,V40813200","40813200","Tax Exp-Property",4439449.45,493272.16000000003,4932721.6100000003]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",-9.9999999999999985E-3,-0.02,-0.03]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",-48193.66,0,-48193.66]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",529224.52,56389.01,585613.53]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",126689.65000000001,13988.08,140677.73000000001]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5784.66,-0.03,5784.63]
["%,V40814800","40814800","Tax Exp-SUTA Employer",4492.7700000000004,0,4492.7700000000004]
["%,V40911000","40911000","Util Cur Fed Exp",-140478,-66130,-206608]
["%,V40912000","40912000","Util Cur ST Exp",-290122,-98844,-388966]
["%,V40921000","40921000","Non Util Cur Fed Exp",140478,66130,206608]
["%,V40922000","40922000","Non Util Cur ST Exp",35208,16573,51781]
["%,V41011000","41011000","Util Def Fed Exp-Dr",5177173,450886,5628059]
["%,V41012000","41012000","Util Def ST Exp-Dr",1347232,121637,1468869]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-3472027,-464429,-3936456]
["%,V41112000","41112000","Util Def ST Exp-Cr",-603524,-35937,-639461]
["%,V41121000","41121000","Non Util Def Fed Exp-Cr",-37487,0,-37487]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-18333,-2037,-20370]
["%,V41700000","41700000","Non Util Revenues",-204781.46,-8775.51,-213556.97]
["%,V41715000","41715000","Non Util Operating Exp",-8124.94,-91.89,-8216.83]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-36601.199999999997,-5058.1099999999997,-41659.31]
["%,V41910000","41910000","Allow for Other FUDC",-87589.87,-18313.240000000002,-105903.11]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-517570.72000000003,-323457.85000000003,-841028.57000000007]
["%,V42110000","42110000","Gain on Disposition of Asset",1.0000000000000002E-2,-0.04,-0.03]
["%,V42121000","42121000","Loss on Disposition of Asset",3.23,0,3.23]
["%,V42500000","42500000","Misc Amortization",-19427.310000000001,-2158.59,-21585.9]
["%,V42610000","42610000","Other Inc_Exp-Donations",13298.420000000002,4298,17596.420000000002]
["%,V42630000","42630000","Penalties-Others",192021.92,27500,219521.92000000001]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",4290.99,417.34000000000003,4708.33]
["%,V42654000","42654000","Other Misc Exp Deduction",0,249.79,249.79]
["%,V42655000","42655000","Other Income Deductions",118550.06,16667,135217.06]
["%,V43000000","43000000","Int on Debt to Assoc Co",5555785.4199999999,649770.36,6205555.7800000003]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",88977.71,2575.44,91553.150000000009]
["%,V43100000","43100000","Other Interest Exp",-17918.060000000001,0,-17918.060000000001]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",28874.23,3025.5,31899.73]
["%,V43200000","43200000","Allow for Borrowd FUDC",-159167.5,-32715.4,-191882.9]
["%,V48000000","48000000","Residential Sales",-57200040.020000003,-3317803.48,-60517843.5]
["%,V48000100","48000100","Residential Sales Norm",111647.98000000001,-1787.82,109860.16]
["%,V48101000","48101000","Commercial Gas Sales",-22576441.66,-1355067.65,-23931509.309999999]
["%,V48101200","48101200","Commercial Gas Sales Norm",53420.68,-1516.02,51904.66]
["%,V48102000","48102000","Industrial Gas Sales",-1149366.47,-52104.78,-1201471.25]
["%,V48102300","48102300","Industrial Gas Sales Norm",2643.6099999999997,-122.72,2520.89]
["%,V48103000","48103000","Gas Sales-Other",-135.24,0,-135.24]
["%,V48300000","48300000","Sales for Resale-Gas",-56693.96,-2714.39,-59408.35]
["%,V48700000","48700000","Forfeited Discounts-Gas",-171409.33000000002,19.850000000000001,-171389.48]
["%,V48800000","48800000","Misc Service Revenues-Gas",-52405.01,5020.5600000000004,-47384.450000000004]
["%,V48930000","48930000","Transp Rev Distr Residential",-6457713.4700000007,-442584.97000000003,-6900298.4400000004]
["%,V48930200","48930200","Unbilled Residential Trans Vol",499833.4,-99603.6,400229.8]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",14976,1648,16624]
["%,V48931000","48931000","Transp Rev Distr Commercial",-6633391.0899999999,-556779.73,-7190170.8200000003]
["%,V48931300","48931300","Unbilled Comm Trans Vol",304047.05,-69203.37,234843.68]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",-1653.53,536.28,-1117.25]
["%,V48932000","48932000","Transp Rev Distr Industrial",-3683099.02,-477330.73,-4160429.75]
["%,V48932400","48932400","Unbilled Ind Trans Vol",{"$f":"F266-E266","v":4228.4400000000005},-1595.95,2632.4900000000002]
["%,V49300000","49300000","Rent from Gas Property",-25119,-2791,-27910]
["%,V49500000","49500000","Other Gas Revenue",-271732.2,-59673.71,-331405.91000000003]
["%,V49500050","49500050","Billed Off System Sales",-249590.53999999998,-83177,-332767.53999999998]
["%,V49500485","49500485","Unbilled Residential-Vol",4130659.6399999997,-949871.32000000007,3180788.32]
["%,V49501485","49501485","Unbilled Res Customer Chrg",27516.600000000002,-5696,21820.600000000002]
["%,V49510485","49510485","Unbilled Commercial-Vol",1684741.27,-384369.71,1300371.56]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",16803.439999999999,-1832.29,14971.15]
["%,V49520485","49520485","Unbilled Industrial-Vol",17120.46,-15282.39,1838.07]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",134.07,-44.69,89.38]
["%,V80100000","80100000","Natural gas field line purchas",184156.93,18092.260000000002,202249.19]
["%,V80300300","80300300","Short Term Producer Purch",11525389.59,548824.25,12074213.84]
["%,V80300400","80300400","Transportation Pipeline Exp",7736513.3899999987,934424.73,8670938.1199999992]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-1879560.84,-110484.11,-1990044.9500000002]
["%,V80300600","80300600","OFS_System Supply Credit",-623535.6100000001,-198487.59,-822023.20000000007]
["%,V80300808","80300808","Storage Demand",5707720.75,623301.62,6331022.3700000001]
["%,V80400000","80400000","Natural Gas City Gate Purchase",1222908.3299999998,160431.80000000002,1383340.13]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",2667780.8800000004,588899.34,3256680.22]
["%,V80601000","80601000","Exchange Gas-Received",-223840.92000000004,-318732.26,-542573.18000000005]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",210129.93,21498.100000000002,231628.03]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",47778.39,5274.58,53052.97]
["%,V80810000","80810000","Gas Withdrawn",14116935.140000001,-799887.13,13317048.01]
["%,V80820000","80820000","Gas Delivered",-16768607.030000001,98549.22,-16670057.810000001]
["%,V81220000","81220000","Gas Used-Other-Offset",-52998.87,-3429.1,-56427.97]
["%,V85200030","85200030","Communication System Exp",742.91000000000008,110.65,853.56000000000006]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",1004902.6699999999,109639.71,1114542.3799999999]
["%,V87100000","87100000","Distribution Load Dispatching",64476.909999999996,6919.32,71396.23]
["%,V87400000","87400000","Mains and Services Exp",5201674.91,522482.14,5724157.0499999998]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",234026.56000000003,22947.02,256973.58000000002]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",68378.880000000005,3840.89,72219.77]
["%,V87800000","87800000","Meter and House Regulator Exp",1010201.12,127481.41,1137682.53]
["%,V87900000","87900000","Oper Installation Service Exp",2150310.79,248044.24,2398355.0300000003]
["%,V88000000","88000000","Operations Exp Other",917405.66,66652.710000000006,984058.37]
["%,V88100000","88100000","Gas Distr Rents",5341.72,4922.22,10263.94]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",59369.360000000008,7370.13,66739.490000000005]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",67205.66,8556.92,75762.58]
["%,V88700000","88700000","Maint of Mains",1805080.17,213547.75,2018627.92]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",430213.88,66711.570000000007,496925.45]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",59171.97,2987.19,62159.16]
["%,V89200000","89200000","Maint of Services",503801.26,76469.39,580270.65]
["%,V89300000","89300000","Maint Meters_House Regulators",95495.07,8653.75,104148.82]
["%,V89400000","89400000","Other Maint Equipment",263022.71999999997,25130.21,288152.93]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",182494.63999999998,20835.79,203330.43]
["%,V90300000","90300000","Cust Records Collection Exp",1908334.6199999999,163786.86000000002,2072121.48]
["%,V90400000","90400000","Uncollectible Accounts",2174680,213415.27000000002,2388095.27]
["%,V90500000","90500000","Misc Cust Accts Exp",7364.43,689.27,8053.7]
["%,V90800000","90800000","Customer Assistance Exp",57217.440000000002,0,57217.440000000002]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",27613.53,2139.86,29753.39]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",182748.55000000002,21708.47,204457.02000000002]
["%,V91100000","91100000","Sales Supervision",6447.8,140.74,6588.54]
["%,V91200000","91200000","Demonstrating and Selling Exp",3790.74,753.18000000000006,4543.92]
["%,V91300000","91300000","Sales Advertising Exp",2709.6700000000019,14563.64,17273.310000000001]
["%,V92000000","92000000","A_G Salaries",5088180.67,547100.63,5635281.2999999998]
["%,V92001000","92001000","Discretionary and Spot Awards",11734.960000000001,367,12101.960000000001]
["%,V92002000","92002000","Stock Compensation Expense",437675.14,62283.19,499958.33]
["%,V92100000","92100000","Office Supplies and Exp",838853.21,95322.040000000008,934175.25]
["%,V92101000","92101000","Employee Expenses",240161.25,21641.33,261802.58000000002]
["%,V92300000","92300000","Outside Service Employed",3154069.46,457927.84,3611997.3]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",1377842.16,192681.06,1570523.22]
["%,V92400000","92400000","Property Insurance",28195.550000000003,3552.98,31748.530000000002]
["%,V92500000","92500000","Injuries and Damages",1498099.73,184123.9,1682223.63]
["%,V92600000","92600000","Employee Pensions and Benefits",2891618.4899999998,313830.27,3205448.76]
["%,V92601000","92601000","Non Service Pension & OPEB",151688.85,-57869.25,93819.6]
["%,V92800000","92800000","Regulatory Commission Exp",206275.28000000003,22634.77,228910.05000000002]
["%,V93010000","93010000","General Advertising Exp",{"$f":"F330-E330","v":1570.9099999999999},6280.56,7851.47]
["%,V93020000","93020000","Misc General Exp",26465.65,-3755.9,22709.75]
["%,V93100000","93100000","Rents Admin and General",622427.30000000005,71073.73,693501.03]
["%,V93200000","93200000","Maint General Plant",576564.17000000004,70934.14,647498.31000000006]
["%,V99000001","99000001","Gross Payroll Hyperion",5767404.6299999999,796367.33000000007,6563771.96]
["%,V99000004","99000004","Management Fee Hyperion",5627.98,8032.77,13660.75]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-5767404.6299999999,-796367.33000000007,-6563771.96]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",-5627.98,-8032.77,-13660.75]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F338-E338","v":1.1639713193289936E-7},3.7434801924973726E-9,1.2014061212539673E-7]