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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 December 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",50183101.359999999,4189453.36,54372554.719999999]
["%,V10100002","10100002","Plant In Service-Retirements",-6339711.8700000001,-1578661.4500000002,-7918373.3200000003]
["%,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",510404.87,61361.4,571766.27]
["%,V10112002","10112002","Right of Use Asset-Retirements",-550449.66999999993,-57990.04,-608439.71]
["%,V10112004","10112004","Right of Use Asset-Amort",84571.41,-170842.47,-86271.06]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",444672.31,837.49,445509.8]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",25494536.100000001,0,25494536.100000001]
["%,V10600003","10600003","Comp Const not Class Other",251145.39999999944,6179952.7400000002,6431098.1399999997]
["%,V10700000","10700000","CWIP-Beg Balance",6796654.0499999998,0,6796654.0499999998]
["%,V10700001","10700001","CWIP-Additions",60709961.380000003,6197647.04,66907608.420000002]
["%,V10700003","10700003","CWIP-Other Changes",-50434246.759999998,-10369406.1,-60803652.859999999]
["%,V10740001","10740001","Cloud CWIP-Additions",701211.49,38642.410000000003,739853.9]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",-444672.31,-837.49,-445509.8]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-158204680.40000001,0,-158204680.40000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-12318379.74,-1178661.69,-13497041.43]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",5448795.8599999994,1144874.28,6593670.1399999997]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",2643924.9699999997,68886.87,2712811.84]
["%,V10800010","10800010","Retirement WIP-Beg Bal",663564.85,0,663564.85]
["%,V10800011","10800011","Retirement WIP-Additions",2723448.46,192275.62,2915724.08]
["%,V10800013","10800013","Retirement WIP-Other Changes",-2685491.62,-73053.070000000007,-2758544.69]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-105785.15000000001,0,-105785.15000000001]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-36363.64,-3305.78,-39669.42]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6072689.5800000001,0,-6072689.5800000001]
["%,V11100001","11100001","Accum Amortization-Additions",-1454556.05,-135111.61000000002,-1589667.6600000001]
["%,V11100002","11100002","Accum Amortization-Retiremnt",890916.01,433787.17,1324703.18]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-82054.14,-8075.3200000000006,-90129.46]
["%,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",23744.49,2158.59,25903.08]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",556309.27,9426.6200000000008,565735.89]
["%,V12800000","12800000","Funds Held in Trust",458190.62999999989,1589389.33,2047579.96]
["%,V13100000","13100000","Cash",579308.46,202264.56,781573.02]
["%,V14200160","14200160","Cust AR-Credit Balances",12909109.060000001,-1507571.9,11401537.16]
["%,V14200220","14200220","Cust AR-CAB",-4654666.1400000006,4221187.57,-433478.57]
["%,V14200250","14200250","Cust AR-GMB",113273.48999999999,60572.51,173846]
["%,V14200260","14200260","Cust AR-Cust Premise Work",412610.36,342994.62,755604.98]
["%,V14300001","14300001","Misc Accts Rec-Other",1026317.7799999999,15925.42,1042243.2]
["%,V14300220","14300220","Other AR-GMB Estimate",4939.7299999999996,980.94,5920.67]
["%,V14300240","14300240","Other AR-GTS",1475247.2500000002,-93627.11,1381620.1400000001]
["%,V14300270","14300270","Other AR-Retail Service",1539.3,18.45,1557.75]
["%,V14300290","14300290","Other AR-CNR",576284.96000000008,-41967.92,534317.04]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-3273973.8,659057.46,-2614916.34]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",691540.44,481628.07,1173168.51]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",74244.66,530.84,74775.5]
["%,V14311111","14311111","Other AR-Curr-MA Project",0,4686.29,4686.29]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-207653.9,0,-207653.9]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",-1954983.83,-408183.83,-2363167.66]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",540312.71000000008,46161.57,586474.28]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-215971.06,-32138.280000000002,-248109.34]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-151467.19,-50183.48,-201650.67]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",107204.43,-103521.7,3682.73]
["%,V14600002","14600002","AR Assoc Co-Misc",9545,0,9545]
["%,V14620000","14620000","Foreign Cash",-24184.07,6421.9800000000005,-17762.09]
["%,V15400000","15400000","Plant Materials-Oth Supplies",298708.43,0,298708.43]
["%,V15420000","15420000","FabShop LP OH Build Ahead",87.33,-87.33,0]
["%,V16411000","16411000","Gas Stored-Current-LIFO",46256160.869999997,-6499176.7999999998,39756984.07]
["%,V16500000","16500000","Other Misc Prepayments",-69203.66,60733.01,-8470.65]
["%,V16500030","16500030","Prepaid Payroll",0,52036.54,52036.54]
["%,V16503600","16503600","Prepaid Taxes - Other",158077.29999999999,-22634.77,135442.53]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",{"$f":"F74-E74","v":468655.91},-84229.36,384426.55]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",904038.86,-127223.1,776815.76]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.23,0,0.23]
["%,V17300000","17300000","AR Accrued Revenues",10371781.129999999,3342534.38,13714315.51]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",899605.63,198969.59,1098575.22]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",642512.89999999991,480504.79000000004,1123017.69]
["%,V17403200","17403200","Misc Assets-Property Tax",475908.37000000011,5679191.6699999999,6155100.04]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",476718.69,44146.05,520864.74]
["%,V18230440","18230440","Reg Asset GTI Funding",148793.68,-16189.86,132603.82]
["%,V18230450","18230450","Reg Asset EAP",-469284.65,-59566.66,-528851.31000000006]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",2759124.7,-153015.62,2606109.08]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",2066094.79,-552565.75,1513529.04]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",5241451.84,-1581311.92,3660139.92]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1369.94,0,1369.94]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",13069.130000000001,-4783.17,8285.9600000000009]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",18335.190000000002,177.26,18512.45]
["%,V18235530","18235530","NC Reg Asset COVID Costs",11783.939999999999,2837.54,14621.48]
["%,V18320000","18320000","Oth Prelim Survey B Bal",476567.58,0,476567.58]
["%,V18320001","18320001","Oth Prelim Survey Additions",999738.54,88198.47,1087937.01]
["%,V18400100","18400100","Building Clearing",428.35,-428.35,0]
["%,V18400101","18400101","Convenience Bill Clearing",609.84,-609.84,0]
["%,V18400200","18400200","Car Clearing",-1802.76,1802.76,0]
["%,V18400250","18400250","Truck Clearing",-0.09,0.09,0]
["%,V18400275","18400275","Clearing-Fleet",580.13,-580.13,0]
["%,V18400400","18400400","General Tool Clearing",-0.02,0.02,0]
["%,V18400610","18400610","Clearing-Prem Bill Stmt AllOth",14700,-14700,0]
["%,V18400900","18400900","Sand-Gravel Clearing",-4.87,4.87,0]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",531248.30000000005,-265241.42,266006.88]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2906998.4600000004,-73458.64,2833539.8200000003]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",9250471,-1406278,7844193]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",26855,-1049,25806]
["%,V19005400","19005400","ADIT FIT Gross Up",7007942,-175299,6832643]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1192679,102654,1295333]
["%,V19006100","19006100","ADIT Reg Liability NC - State",3751,-197,3554]
["%,V19006400","19006400","ADIT SIT Gross Up",2283102,-24642,2258460]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-4814540.21,2721291.8200000003,-2093248.39]
["%,V19100400","19100400","End User Exchange",596987.70000000007,-598128.64000000001,-1140.94]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-3343683.8200000003,-1947260.21,-5290944.03]
["%,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]
["%,V22300030","22300030","Adv from Assoc Co-Transfers",16000000,0,16000000]
["%,V22305030","22305030","Curr Adv from Assoc Co-Transfr",-16000000,0,-16000000]
["%,V22700000","22700000","Oblig Und Cap Leas B Bal",-273057.88,0,-273057.88]
["%,V22700002","22700002","Oblig Und Cap Leas NC Transfer",35072.21,3249.07,38321.279999999999]
["%,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",75054.48,6782.8600000000006,81837.34]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-22525.5,-880,-23405.5]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-487839.13999999996,4313.91,-483525.23]
["%,V22833000","22833000","Accum Provisions FAS 112",-290496.45,0,-290496.45]
["%,V22834010","22834010","Accum Provisions OPEB",-2323873.44,689118.83,-1634754.6099999999]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-4697.04,4697,-0.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-58327.29,57978.25,-349.04]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-666018.15,-123338.73,-789356.88]
["%,V23200000","23200000","AP - AP Module Use Only",-4006150.5500000003,-53.88,-4006204.43]
["%,V23200001","23200001","AP-Misc",-1303108.3799999999,751320.17,-551788.21]
["%,V23201058","23201058","AP-PNC Land Disbursement",-36293.99,-6950,-43243.99]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-956602.53,-214929.33000000002,-1171531.8600000001]
["%,V23202300","23202300","AP-Gas Purchases-Producer",{"$f":"F138-E138","v":-720243.6399999999},-1086158.78,-1806402.42]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1602204.23,44560.06,-1557644.17]
["%,V23202500","23202500","AP-Choice Marketer Payable",-652972.74000000011,-924629.86,-1577602.6]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-12633,-500,-13133]
["%,V23400000","23400000","AP Assoc Co-Mech",-2717932.8500000006,-1102025.93,-3819958.7800000003]
["%,V23400010","23400010","AP Assoc Co-Interest",-3805477.6100000003,3155707.18,-649770.43000000005]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-99516.91,-4563.25,-104080.16]
["%,V23410000","23410000","Money Pool Borrowings",-29571349.490000002,-4696421.3899999997,-34267770.880000003]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-4660.2199999999993,-1855.3500000000001,-6515.57]
["%,V23500000","23500000","Customer Deposits",-2119489.02,13878,-2105611.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-1183830.8399999999,-781653,-1965483.8399999999]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-54541.81,-397079,-451620.81]
["%,V23603200","23603200","Accrd Property Tax",-6107208.4399999995,-6132273.8200000003,-12239482.26]
["%,V23603300","23603300","Accrd Sales and Use Tax",-22023.15,16374.140000000001,-5649.01]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",-29984.02,0,-29984.02]
["%,V23603700","23603700","Accrued FICA Taxes",-20585.78,-37966.950000000004,-58552.73]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-284.02,423.69,139.67000000000002]
["%,V23604100","23604100","Accrd Unempl Insur-State",95.740000000000009,0,95.740000000000009]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-28570.170000000002,498.15000000000003,-28072.02]
["%,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",-90792.739999999991,-126238.79000000001,-217031.53]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-537419.28,-500390.74,-1037810.02]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-373.74,5.2,-368.54]
["%,V24200070","24200070","Accd Liab-Severance",-164156.70000000001,103073.64,-61083.06]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-313028.94,-3386.07,-316415.01]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",0,-765395.19000000006,-765395.19000000006]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-677496.27,180504.79,-496991.48]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-1117456.82,-107790.90000000001,-1225247.72]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-252524.87,252524.87,0]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-32100.27,0,-32100.27]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1744.68,18,-1726.68]
["%,V24204060","24204060","Accd Liab-PR Ded United Way",-114.99000000000001,23.32,-91.67]
["%,V24204070","24204070","Accd Liab-PR Ded PAC",-997.55000000000007,0,-997.55000000000007]
["%,V24204080","24204080","Accd Liab-PR Ded ThrftPlan Pyt",-4107.38,4107.38,0]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-39775.200000000004,39775.200000000004,0]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-2364.67,2364.67,0]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-111.55000000000001,-111.56,-223.11]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-421.67,-421.66,-843.33]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-27878.33,-9692.39,-37570.720000000001]
["%,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",-8855,-6100,-14955]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",-9100,9100,0]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-51369.130000000005,25285,-26084.13]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-21994.16,13508.83,-8485.33]
["%,V24207500","24207500","Accd Liab-Insurance",-80435.48,0,-80435.48]
["%,V24208000","24208000","Accd Liab-Health Benefits",-157394.68,0,-157394.68]
["%,V24208010","24208010","Accd Liab-Rx Drug",-36388.639999999999,0,-36388.639999999999]
["%,V24208020","24208020","Accd Liab-Dental",-18365.490000000002,0,-18365.490000000002]
["%,V24211263","24211263","Accd Liab-ST FAS112",-73427.56,0,-73427.56]
["%,V24220300","24220300","Accd Liab-Rate Refunds",-7656.8499999999995,-274.14,-7930.99]
["%,V24224000","24224000","Customer AR Credit Balances",-13047039.060000001,1494033.9,-11553005.16]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-4127894,714626.5,-3413267.5]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1401,-1096,-2497]
["%,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",33771.060000000005,3128.52,36899.58]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-35072.21,-3249.07,-38321.279999999999]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-400096.45,0,-400096.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-502151.18999999994,-61361.4,-563512.59]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",539171.88,168354.42,707526.3]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-75054.460000000006,-6782.8600000000006,-81837.320000000007]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2862883.6599999997,29470.940000000002,-2833412.7199999997]
["%,V25400450","25400450","Reg Liab Curr-Other",{"$f":"F202-E202","v":-71718.16},29470.14,-42248.020000000004]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",-224174.52,-38587.1,-262761.62]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-476718.69,-44146.05,-520864.74]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-954834.23,-10209.780000000001,-965044.01]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-37138241.18,432255,-36705986.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-31896.600000000002,1246,-30650.600000000002]
["%,V25407150","25407150","Reg Liab NC-BA Lost Credits",-75295,75295,0]
["%,V25500000","25500000","Investment Tax Credit-ITC",-52124,-706,-52830]
["%,V28205000","28205000","Fed ADIT-Property",-55510744,18445,-55492299]
["%,V28206000","28206000","St ADIT-Property",-10992462,328570,-10663892]
["%,V28305000","28305000","Fed ADIT-Other NC",-480107,118449,-361658]
["%,V28306000","28306000","ST ADIT-NC Other",-120326,52620,-67706]
["%,V40300000","40300000","Dep Exp",12311249.630000001,1178661.69,13489911.32]
["%,V40430000","40430000","Amortization Exp-Other",422131.31,36533.49,458664.8]
["%,V40434000","40434000","Cloude Amortizaiton Expense",82054.14,8075.3200000000006,90129.46]
["%,V40500000","40500000","Amortization of Oth Plant",1032424.7400000001,98578.12,1131002.8600000001]
["%,V40813100","40813100","Tax Exp-License_Franchise",2505,0,2505]
["%,V40813200","40813200","Tax Exp-Property",5425993.7700000005,451000.34,5876994.1100000003]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",-0.04,0.01,-0.03]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",-48193.66,37350.79,-10842.87]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",636784.94000000006,63525.700000000004,700310.64]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",154131.71,16217.2,170348.91]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5784.7000000000007,-0.01,5784.6900000000005]
["%,V40814800","40814800","Tax Exp-SUTA Employer",4492.8600000000006,-0.01,4492.8500000000004]
["%,V40911000","40911000","Util Cur Fed Exp",-267581,717489,449908]
["%,V40912000","40912000","Util Cur ST Exp",-373295,381841,8546]
["%,V40921000","40921000","Non Util Cur Fed Exp",267581,65178,332759]
["%,V40922000","40922000","Non Util Cur ST Exp",67063,15238,82301]
["%,V41011000","41011000","Util Def Fed Exp-Dr",6031872,1425070,7456942]
["%,V41012000","41012000","Util Def ST Exp-Dr",1578446,448018,2026464]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-4018486,-284263,-4302749]
["%,V41112000","41112000","Util Def ST Exp-Cr",-692516,-1010756,-1703272]
["%,V41121000","41121000","Non Util Def Fed Exp-Cr",-37487,-24843,-62330]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-22407,706,-21701]
["%,V41700000","41700000","Non Util Revenues",-228801.49,-33478.270000000004,-262279.76]
["%,V41715000","41715000","Non Util Operating Exp",-8464.92,-1316.14,-9781.06]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-32805.449999999997,-9426.6200000000008,-42232.07]
["%,V41910000","41910000","Allow for Other FUDC",-189542.93,-10111.1,-199654.03]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-1061602.5999999999,-282068.60000000003,-1343671.2]
["%,V42110000","42110000","Gain on Disposition of Asset",-0.03,0,-0.03]
["%,V42121000","42121000","Loss on Disposition of Asset",4.1100000000000003,0,4.1100000000000003]
["%,V42500000","42500000","Misc Amortization",-23744.49,-2158.59,-25903.08]
["%,V42610000","42610000","Other Inc_Exp-Donations",17596.419999999998,29787.08,47383.5]
["%,V42630000","42630000","Penalties-Others",215521.92000000001,28000,243521.92000000001]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",4708.33,0,4708.33]
["%,V42654000","42654000","Other Misc Exp Deduction",249.79,0,249.79]
["%,V42655000","42655000","Other Income Deductions",151759.93,16667,168426.93]
["%,V43000000","43000000","Int on Debt to Assoc Co",6834365.8099999996,649770.36,7484136.1699999999]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",96213.37,6515.57,102728.94]
["%,V43100000","43100000","Other Interest Exp",-29702,-7018.24,-36720.239999999998]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",34795.300000000003,2988.18,37783.480000000003]
["%,V43200000","43200000","Allow for Borrowd FUDC",-128065.74,-2532.08,-130597.82]
["%,V48000000","48000000","Residential Sales",-65125690.759999998,-9543624.9900000002,-74669315.75]
["%,V48000100","48000100","Residential Sales Norm",105569.84000000001,-94.460000000000008,105475.38]
["%,V48101000","48101000","Commercial Gas Sales",-25722700.669999998,-3892081.1,-29614781.77]
["%,V48101200","48101200","Commercial Gas Sales Norm",49421.4,-54.5,49366.9]
["%,V48102000","48102000","Industrial Gas Sales",-1306119.2,-187689.93,-1493809.13]
["%,V48102300","48102300","Industrial Gas Sales Norm",2279.04,38.69,2317.73]
["%,V48103000","48103000","Gas Sales-Other",-135.24,0,-135.24]
["%,V48300000","48300000","Sales for Resale-Gas",-62483.549999999996,-4952.3500000000004,-67435.899999999994]
["%,V48700000","48700000","Forfeited Discounts-Gas",-171442.25,-22964.03,-194406.28]
["%,V48800000","48800000","Misc Service Revenues-Gas",-50531.92,-29185.27,-79717.19]
["%,V48930000","48930000","Transp Rev Distr Residential",-7461257.2599999998,-876046.65,-8337303.9100000001]
["%,V48930200","48930200","Unbilled Residential Trans Vol",{"$f":"F266-E266","v":265523},-93565.6,171957.4]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",14336,1472,15808]
["%,V48931000","48931000","Transp Rev Distr Commercial",-7835117.4400000004,-931366.54,-8766483.9800000004]
["%,V48931300","48931300","Unbilled Comm Trans Vol",128821.38,-63887.49,64933.89]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",8535.7899999999991,849.11,9384.9]
["%,V48932000","48932000","Transp Rev Distr Industrial",-4567393.55,-472872.04000000004,-5040265.59]
["%,V48932400","48932400","Unbilled Ind Trans Vol",1040.6500000000001,1423.58,2464.23]
["%,V48932500","48932500","Unbilled Ind Trans Cust chrg",-2007,0,-2007]
["%,V49300000","49300000","Rent from Gas Property",-30701,-2791,-33492]
["%,V49500000","49500000","Other Gas Revenue",-432674.44,-66576.7,-499251.14]
["%,V49500050","49500050","Billed Off System Sales",-330267.53999999998,0,-330267.53999999998]
["%,V49500485","49500485","Unbilled Residential-Vol",468624.83000000007,-2176462.9900000002,-1707838.1600000001]
["%,V49501485","49501485","Unbilled Res Customer Chrg",3404.5999999999985,-22736,-19331.400000000001]
["%,V49510485","49510485","Unbilled Commercial-Vol",300138.80000000005,-832015.38,-531876.57999999996]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",-1608.8399999999992,-7284.47,-8893.31]
["%,V49520485","49520485","Unbilled Industrial-Vol",-18205.899999999998,-12949.970000000001,-31155.87]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",223.45000000000002,0,223.45000000000002]
["%,V59800000","59800000","Maint of Misc Distri Plant",0,1204.3800000000001,1204.3800000000001]
["%,V80100000","80100000","Natural gas field line purchas",230218.89,25222.9,255441.79]
["%,V80300300","80300300","Short Term Producer Purch",12416226.48,1271869.49,13688095.970000001]
["%,V80300400","80300400","Transportation Pipeline Exp",9633263.3300000001,899744.28,10533007.609999999]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-2198123.6800000002,-352273.46,-2550397.14]
["%,V80300600","80300600","OFS_System Supply Credit",-1018455.2899999999,-198969.59,-1217424.8799999999]
["%,V80300808","80300808","Storage Demand",6954324.0099999998,623301.62,7577625.6299999999]
["%,V80400000","80400000","Natural Gas City Gate Purchase",1656746.3399999999,461583.60000000003,2118329.94]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",3397183.13,-175903,3221280.13]
["%,V80601000","80601000","Exchange Gas-Received",-89516.239999999991,-1195131.29,-1284647.53]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",261544.95,31843.690000000002,293388.64]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",58323.69,5159.0600000000004,63482.75]
["%,V80810000","80810000","Gas Withdrawn",15566189.489999998,5955802,21521991.489999998]
["%,V80820000","80820000","Gas Delivered",-17425319.59,543374.80000000005,-16881944.789999999]
["%,V81220000","81220000","Gas Used-Other-Offset",-62136.86,-10229.84,-72366.7]
["%,V85200030","85200030","Communication System Exp",981.68999999999994,11.46,993.15]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",1221163.0900000001,138387.26,1359550.35]
["%,V87100000","87100000","Distribution Load Dispatching",86153.54,18424.52,104578.06]
["%,V87400000","87400000","Mains and Services Exp",6227313.04,919908.34,7147221.3799999999]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",279721.63,35796.22,315517.85000000003]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",84583.33,5363.31,89946.64]
["%,V87800000","87800000","Meter and House Regulator Exp",1258645.8500000001,137479.38,1396125.23]
["%,V87900000","87900000","Oper Installation Service Exp",2583008.4,438184.68,3021193.08]
["%,V88000000","88000000","Operations Exp Other",1092782.6299999999,88813.07,1181595.7]
["%,V88100000","88100000","Gas Distr Rents",14035.029999999999,2347.37,16382.4]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",71637.600000000006,8072.83,79710.430000000008]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",106173.80000000002,49019.65,155193.45000000001]
["%,V88700000","88700000","Maint of Mains",2358424.19,259382.31,2617806.5]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",673762.47000000009,113751.48,787513.95000000007]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",79489.099999999991,15614.35,95103.45]
["%,V89200000","89200000","Maint of Services",659883.09,90436.290000000008,750319.38]
["%,V89300000","89300000","Maint Meters_House Regulators",115492.40000000001,12187.75,127680.15000000001]
["%,V89400000","89400000","Other Maint Equipment",307663.04000000004,45503.12,353166.16000000003]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",223527.12,20064.170000000002,243591.29]
["%,V90300000","90300000","Cust Records Collection Exp",2237175.46,220101.37,2457276.83]
["%,V90400000","90400000","Uncollectible Accounts",2603417.4400000004,462056.78,3065474.22]
["%,V90500000","90500000","Misc Cust Accts Exp",9031.67,800.83,9832.5]
["%,V90800000","90800000","Customer Assistance Exp",57231.89,19769.47,77001.36]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",30297.14,892.5,31189.64]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",224956.92,42335.16,267292.08]
["%,V91100000","91100000","Sales Supervision",6588.54,0,6588.54]
["%,V91200000","91200000","Demonstrating and Selling Exp",4545.6499999999996,997.01,5542.66]
["%,V91300000","91300000","Sales Advertising Exp",17543.62,7443.9000000000005,24987.52]
["%,V92000000","92000000","A_G Salaries",6271897.1699999999,1324921.75,7596818.9199999999]
["%,V92001000","92001000","Discretionary and Spot Awards",12841.910000000003,23014.78,35856.69]
["%,V92002000","92002000","Stock Compensation Expense",597210.94999999995,107938.63,705149.58]
["%,V92100000","92100000","Office Supplies and Exp",1006235.02,77347.05,1083582.07]
["%,V92101000","92101000","Employee Expenses",{"$f":"F330-E330","v":281820.70999999996},16526.34,298347.05]
["%,V92300000","92300000","Outside Service Employed",3993523.58,562037.78,4555561.3600000003]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",1722540.11,207248.95,1929789.06]
["%,V92400000","92400000","Property Insurance",35281.64,4235.41,39517.050000000003]
["%,V92500000","92500000","Injuries and Damages",1863555.3900000001,178183.95,2041739.34]
["%,V92600000","92600000","Employee Pensions and Benefits",3534881.3400000003,382837.82,3917719.16]
["%,V92601000","92601000","Non Service Pension & OPEB",34983.81,-57869.25,-22885.439999999999]
["%,V92800000","92800000","Regulatory Commission Exp",251544.82000000004,22634.77,274179.59000000003]
["%,V93010000","93010000","General Advertising Exp",14095.77,3096.4700000000003,17192.240000000002]
["%,V93020000","93020000","Misc General Exp",19713.109999999997,27368.38,47081.49]
["%,V93100000","93100000","Rents Admin and General",768064.44000000006,74427.710000000006,842492.15]
["%,V93200000","93200000","Maint General Plant",705820.52,80137.22,785957.74]
["%,V99000001","99000001","Gross Payroll Hyperion",7241848.0300000003,787642.42,8029490.4500000002]
["%,V99000004","99000004","Management Fee Hyperion",26087.89,-7986.5700000000006,18101.32]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-7241848.0300000003,-787642.42,-8029490.4500000002]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",-26087.89,7986.5700000000006,-18101.32]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F346-E346","v":-7.1116119215730578E-8},-4.9540176405571401E-9,-7.6070136856287718E-8]