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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 February 28, 2021"]
[]
[]
[null,"Account","Account Description","Beginning Balance","Current Period","Ending Balance"]
[]
["%,V10100000","10100000","Plant In Service-Beg Bal",{"$f":"F10-E10","v":560954380.38},0,560954380.38]
["%,V10100001","10100001","Plant In Service-Additions",1925951.7199999997,3495245.95,5421197.6699999999]
["%,V10100002","10100002","Plant In Service-Retirements",-513113.43999999994,-1173216.29,-1686329.73]
["%,V10110000","10110000","Capital Leases-Beg Bal",400000,0,400000]
["%,V10112000","10112000","Right of Use Asset-Beg Bal",530680.52,0,530680.52]
["%,V10112001","10112001","Right of Use Asset-Additions",16358.160000000003,18556.18,34914.340000000004]
["%,V10112002","10112002","Right of Use Asset-Retirements",-39130.1,0,-39130.1]
["%,V10112004","10112004","Right of Use Asset-Amort",28791.97,-7302.04,21489.93]
["%,V10140000","10140000","Cloud Plant In Svc-Beg Bal",445509.8,0,445509.8]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",0,42557.19,42557.19]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",31925634.239999998,0,31925634.239999998]
["%,V10600003","10600003","Comp Const not Class Other",3561305.21,-1357611,2203694.21]
["%,V10700000","10700000","CWIP-Beg Balance",12900609.609999999,0,12900609.609999999]
["%,V10700001","10700001","CWIP-Additions",3330019.5400000005,3514031.65,6844051.1900000004]
["%,V10700003","10700003","CWIP-Other Changes",-5487256.9299999997,-2137634.9500000002,-7624891.8799999999]
["%,V10740000","10740000","Cloud CWIP-Beg Balance",294344.10000000003,0,294344.10000000003]
["%,V10740001","10740001","Cloud CWIP-Additions",64184.160000000018,72307.45,136491.61000000002]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",0,-42557.19,-42557.19]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-162395239.84999999,0,-162395239.84999999]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-1202685.73,-1193515.6000000001,-2396201.33]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",442136.6,418788.12,860924.72]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",354934.98000000004,283948.05,638883.03]
["%,V10800010","10800010","Retirement WIP-Beg Bal",820744.24,0,820744.24]
["%,V10800011","10800011","Retirement WIP-Additions",353101.12,170087.12,523188.24]
["%,V10800013","10800013","Retirement WIP-Other Changes",-354934.98000000004,-284154.97000000003,-639089.95000000007]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-145454.57,0,-145454.57]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-3305.78,-3305.78,-6611.56]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6337654.0599999996,0,-6337654.0599999996]
["%,V11100001","11100001","Accum Amortization-Additions",-130505.31,-135794.29999999999,-266299.61]
["%,V11100002","11100002","Accum Amortization-Retiremnt",70976.839999999967,754428.17,825405.01]
["%,V11140000","11140000","Cloud Accum Amortiz-BegBal",-90129.46,0,-90129.46]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-8083,-9928.4500000000007,-18011.45]
["%,V11401000","11401000","Tang Plant Acq Adj-BegBal",-777092,0,-777092]
["%,V11501000","11501000","Tang Acc Amort Plnt Acq Adj-BB",131495.54999999999,0,131495.54999999999]
["%,V11501010","11501010","Tang Acc Amor Plnt Acq Adj-ADD",2158.59,2158.59,4317.18]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",565866.68000000005,41.32,565908]
["%,V12800000","12800000","Funds Held in Trust",2100874.21,53294.25,2154168.46]
["%,V13100000","13100000","Cash",774948.57000000007,-8601.6200000000008,766346.95000000007]
["%,V14200160","14200160","Cust AR-Credit Balances",7775613.3099999996,-3086395.92,4689217.3899999997]
["%,V14200220","14200220","Cust AR-CAB",5204236.790000001,4086002.43,9290239.2200000007]
["%,V14200250","14200250","Cust AR-GMB",280139.84000000003,35524.879999999997,315664.72000000003]
["%,V14200260","14200260","Cust AR-Cust Premise Work",487339.29,178293.45,665632.74]
["%,V14300001","14300001","Misc Accts Rec-Other",1044149.2,1947.52,1046096.72]
["%,V14300018","14300018","Other AR-Billed OSS",318666.5,164921,483587.5]
["%,V14300220","14300220","Other AR-GMB Estimate",7417.35,-257.51,7159.84]
["%,V14300240","14300240","Other AR-GTS",1725010.65,157020.37,1882031.02]
["%,V14300270","14300270","Other AR-Retail Service",1546.2,1554.1000000000001,3100.3]
["%,V14300290","14300290","Other AR-CNR",566673.51,20742.7,587416.21]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-1497735.87,935437,-562298.87]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",1632358.3999999999,467600.91000000003,2099959.31]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",84239.31,4117,88356.31]
["%,V14311111","14311111","Other AR-Curr-MA Project",4686.29,0,4686.29]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-2232456.62,0,-2232456.62]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",-312443.45,429703.35000000003,117259.90000000001]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",54672.87999999999,70262.850000000006,124935.73]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-27485.010000000002,-21437.47,-48922.48]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-203598.12,27615.13,-175982.99]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",-11060.050000000001,0,-11060.050000000001]
["%,V14600002","14600002","AR Assoc Co-Misc",9545,38028.800000000003,47573.8]
["%,V14620000","14620000","Foreign Cash",-17568.75,16990.82,-577.93000000000006]
["%,V15400000","15400000","Plant Materials-Oth Supplies",301039.8,176.68,301216.48]
["%,V16411000","16411000","Gas Stored-Current-LIFO",16141170.35,-9616806.6999999993,6524363.6500000004]
["%,V16500000","16500000","Other Misc Prepayments",{"$f":"F74-E74","v":-47272.36},-40137.270000000004,-87409.63]
["%,V16503600","16503600","Prepaid Taxes - Other",112807.76000000001,-22634.77,90172.99]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",404180.06,-71772.62,332407.44]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",656938.80999999994,-119876.95,537061.86]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.23,0,0.23]
["%,V17300000","17300000","AR Accrued Revenues",13880830.210000001,-1806398.47,12074431.74]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",780395.90999999992,-378242.92,402152.99]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",1322044.81,290154.40000000002,1612199.21]
["%,V17403200","17403200","Misc Assets-Property Tax",5602566.71,-398500,5204066.71]
["%,V17406000","17406000","Misc Assets-Storage",17323697.779999997,5361601.3,22685299.079999998]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",321473.06,-189114.4,132358.66]
["%,V18230440","18230440","Reg Asset GTI Funding",109424.77,-24157.439999999999,85267.33]
["%,V18230450","18230450","Reg Asset EAP",-321473.06,189298.4,-132174.66]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",2399742.7000000002,-340176.4,2059566.3]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",1503285.71,-10243.33,1493042.38]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",3645042.84,-15097.08,3629945.76]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1369.94,399.75,1769.69]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",8285.5400000000009,-0.42,8285.1200000000008]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",18679.830000000002,157.47999999999999,18837.310000000001]
["%,V18235530","18235530","NC Reg Asset COVID Costs",22961.34,2424.04,25385.38]
["%,V18320000","18320000","Oth Prelim Survey B Bal",1564504.5899999999,0,1564504.5899999999]
["%,V18320001","18320001","Oth Prelim Survey Additions",7685.8899999999994,36920.04,44605.93]
["%,V18400101","18400101","Convenience Bill Clearing",279.90000000000003,0,279.90000000000003]
["%,V18400200","18400200","Car Clearing",-34.830000000000005,-41.88,-76.710000000000008]
["%,V18400250","18400250","Truck Clearing",3.9899999999999998,-3.9,0.09]
["%,V18400275","18400275","Clearing-Fleet",-56.610000000000582,9021.76,8965.15]
["%,V18400400","18400400","General Tool Clearing",0,0.05,0.05]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",274444.81,0,274444.81]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2833412.72,-5680.37,2827732.35]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",7920926,-212446,7708480]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",24757,-1048,23709]
["%,V19005400","19005400","ADIT FIT Gross Up",6809896,-22746,6787150]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1041120,-211239,829881]
["%,V19006100","19006100","ADIT Reg Liability NC - State",3357,-197,3160]
["%,V19006400","19006400","ADIT SIT Gross Up",2257532,-928,2256604]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-3075604.45,-208538.28,-3284142.73]
["%,V19100400","19100400","End User Exchange",-484934.80999999994,-728430.4,-1213365.21]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-5312135.41,676435.81,-4635699.5999999996]
["%,V20100000","20100000","Common Stock-Beg Balance",-23806200,0,-23806200]
["%,V21100000","21100000","APIC Beg Balance",-14951788.640000001,0,-14951788.640000001]
["%,V21108000","21108000","APIC Tax Savings Allocation",-66735,0,-66735]
["%,V21600000","21600000","Retained Earnings-Beg Bal",-91509290.549999997,0,-91509290.549999997]
["%,V21600003","21600003","Retained Earnings-Pre Merger",-55928934,0,-55928934]
["%,V22300000","22300000","Adv from Assoc Co-Beg Bal",-138375000,0,-138375000]
["%,V22305000","22305000","Curr Adv from Assoc Co-Beg Bal",-16000000,0,-16000000]
["%,V22700000","22700000","Oblig Und Cap Leas B Bal",-234736.6,0,-234736.6]
["%,V22700002","22700002","Oblig Und Cap Leas NC Transfer",3259.31,3269.6,6528.91]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-213646.87,0,-213646.87]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",6804.99,6827.16,13632.15]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-23430.55,3905.05,-19525.5]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-483525.23,0,-483525.23]
["%,V22833000","22833000","Accum Provisions FAS 112",-290496.45,0,-290496.45]
["%,V22834010","22834010","Accum Provisions OPEB",-1563623.4400000002,77836.850000000006,-1485786.59]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-0.04,0,-0.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-349.46,-0.42,-349.88]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-789356.88,0,-789356.88]
["%,V23200000","23200000","AP - AP Module Use Only",-2075419.51,578959.99,-1496459.52]
["%,V23200001","23200001","AP-Misc",-522889.98,-27326.97,-550216.94999999995]
["%,V23201058","23201058","AP-PNC Land Disbursement",-25693.989999999998,-7900,-33593.99]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-819432.60000000009,423554.4,-395878.2]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-2049613.7799999998,-3538130.15,-5587743.9299999997]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1475723.59,-174211.49,-1649935.08]
["%,V23202500","23202500","AP-Choice Marketer Payable",-2415973.0900000003,-123754.09,-2539727.1800000002]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-13633,-500,-14133]
["%,V23400000","23400000","AP Assoc Co-Mech",{"$f":"F138-E138","v":-2214906.69},-732601.36,-2947508.05]
["%,V23400010","23400010","AP Assoc Co-Interest",-1299540.79,-586889.36,-1886430.15]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-55911.01,-862.33,-56773.340000000004]
["%,V23410000","23410000","Money Pool Borrowings",-31659432.719999999,4811027.1500000004,-26848405.57]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-5337.0599999999995,2131.75,-3205.31]
["%,V23500000","23500000","Customer Deposits",-2097432.02,62150,-2035282.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-3209988.84,407113,-2802875.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-451620.81,637837,186216.19]
["%,V23603200","23603200","Accrd Property Tax",-12252543.43,92663.790000000008,-12159879.640000001]
["%,V23603300","23603300","Accrd Sales and Use Tax",-3508.5600000000004,-4302.8999999999996,-7811.46]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",-29984.11,0,-29984.11]
["%,V23603700","23603700","Accrued FICA Taxes",-66331.53,-7680.4800000000005,-74012.009999999995]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-7532.5199999999995,-856.78,-8389.2999999999993]
["%,V23604100","23604100","Accrd Unempl Insur-State",-4363.5400000000009,-2034.02,-6397.56]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-28182.18,-40.47,-28222.65]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",192.03999999999996,269.98,462.02]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",671.07,0,671.07]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-272479.07,42591.43,-229887.64]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-1445828.9,-66809.88,-1512638.78]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-302.51,17.03,-285.48]
["%,V24200070","24200070","Accd Liab-Severance",-110667.18000000002,-49584.12,-160251.30000000002]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-318386.5,-6345.76,-324732.26]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-16419.560000000001,-16419.560000000001,-32839.120000000003]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-866436.27,571862.43000000005,-294573.84000000003]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-1667034.74,27606.3,-1639428.44]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-120635.51000000001,-127864.01000000001,-248499.52000000002]
["%,V24203305","24203305","Accd Liab-Gross Payroll",642.50999999999476,-38831.31,-38188.800000000003]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-32100.27,0,-32100.27]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1714.68,10.5,-1704.18]
["%,V24204060","24204060","Accd Liab-PR Ded United Way",-91.67,0,-91.67]
["%,V24204070","24204070","Accd Liab-PR Ded PAC",-997.55000000000007,0,-997.55000000000007]
["%,V24204080","24204080","Accd Liab-PR Ded ThrftPlan Pyt",-16768.89,-660.05000000000007,-17428.939999999999]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-75150.13,-1671.19,-76821.320000000007]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-6081.26,-99.03,-6180.29]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-83.34,0,-83.34]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-380,0,-380]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-25383.95,-379.55,-25763.5]
["%,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",-4655,-4750,-9405]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-40353.130000000005,-14269,-54622.130000000005]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-9091.16,-2248.61,-11339.77]
["%,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",-7704.94,240.65,-7464.29]
["%,V24224000","24224000","Customer AR Credit Balances",-7903639.3099999996,3096477.92,-4807161.3899999997]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-2571516,1088674,-1482842]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1410,-71,-1481]
["%,V24250160","24250160","Accd Liab-Gas Supply Cr Dep",-25000,0,-25000]
["%,V24300000","24300000","Oblig Cap Leases Curr-Beg Bal",-38321.279999999999,0,-38321.279999999999]
["%,V24300002","24300002","Oblig Cap Leases Curr-Payments",3138.3999999999996,3148.3,6286.7]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-3259.31,-3269.6,-6528.91]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-337920.06,0,-337920.06]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-16358.160000000003,-18556.18,-34914.340000000004]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",49394.76,47694.23,97088.99]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-6804.99,-6827.16,-13632.15]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2838725.3499999996,14281.09,-2824444.26]
["%,V25400450","25400450","Reg Liab Curr-Other",-43839.200000000004,8816.0400000000009,-35023.160000000003]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",-5577,-26658.29,-32235.29]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-321473.06,189114.4,-132358.66]
["%,V25402900","25402900","Reg Lia Curr-AMRP",{"$f":"F202-E202","v":-968810.01},-1425.48,-970235.49]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-36610467.18,95518,-36514949.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-29404.600000000002,1245,-28159.600000000002]
["%,V25500000","25500000","Investment Tax Credit-ITC",-50793,2037,-48756]
["%,V28205000","28205000","Fed ADIT-Property",-55786140,-293842,-56079982]
["%,V28206000","28206000","St ADIT-Property",-10761471,-97579,-10859050]
["%,V28305000","28305000","Fed ADIT-Other NC",-248259,124336,-123923]
["%,V28306000","28306000","ST ADIT-NC Other",-53813,22756,-31057]
["%,V40300000","40300000","Dep Exp",1190150.27,1195792.98,2385943.25]
["%,V40430000","40430000","Amortization Exp-Other",34773.760000000002,34901.65,69675.41]
["%,V40434000","40434000","Cloude Amortizaiton Expense",8083,9928.4500000000007,18011.45]
["%,V40500000","40500000","Amortization of Oth Plant",95731.55,100892.65000000001,196624.2]
["%,V40813100","40813100","Tax Exp-License_Franchise",0,3000,3000]
["%,V40813200","40813200","Tax Exp-Property",565594.5,411915.5,977510]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",0.01,-0.02,-0.01]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",4930.74,4930.74,9861.48]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",53270.350000000006,85690.38,138960.73000000001]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",12446.43,20046.939999999999,32493.37]
["%,V40814700","40814700","Tax Exp-FUTA Employer",4637.88,529.74,5167.62]
["%,V40814800","40814800","Tax Exp-SUTA Employer",2694.4500000000003,1327.02,4021.4700000000003]
["%,V40911000","40911000","Util Cur Fed Exp",1174503,797151,1971654]
["%,V40912000","40912000","Util Cur ST Exp",-17544,9448,-8096]
["%,V40921000","40921000","Non Util Cur Fed Exp",70002,38098,108100]
["%,V40922000","40922000","Non Util Cur ST Exp",17544,9549,27093]
["%,V41011000","41011000","Util Def Fed Exp-Dr",772446,582803,1355249]
["%,V41012000","41012000","Util Def ST Exp-Dr",464714,309250,773964]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-733010,-265124,-998134]
["%,V41112000","41112000","Util Def ST Exp-Cr",-134386,-30759,-165145]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-2037,-2037,-4074]
["%,V41700000","41700000","Non Util Revenues",-59912.61,-62846.67,-122759.28]
["%,V41715000","41715000","Non Util Operating Exp",-2139.7600000000002,-112.72,-2252.48]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-130.79000000000002,-41.32,-172.11]
["%,V41910000","41910000","Allow for Other FUDC",-17365.71,-13711.03,-31076.74]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-283267.99,-129951.93000000001,-413219.92]
["%,V42500000","42500000","Misc Amortization",-2158.59,-2158.59,-4317.18]
["%,V42610000","42610000","Other Inc_Exp-Donations",0,1410,1410]
["%,V42630000","42630000","Penalties-Others",0,44001.36,44001.36]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",765,0,765]
["%,V42655000","42655000","Other Income Deductions",13461.119999999999,16667,30128.12]
["%,V43000000","43000000","Int on Debt to Assoc Co",649770.36,586889.36,1236659.72]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",5337.0600000000013,3205.31,8542.3700000000008]
["%,V43100000","43100000","Other Interest Exp",-10617.86,-2424.04,-13041.9]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",213.76,193.07,406.83]
["%,V43200000","43200000","Allow for Borrowd FUDC",-11596.6,-8757.0500000000011,-20353.650000000001]
["%,V48000000","48000000","Residential Sales",-13473983.439999998,-13569001.550000001,-27042984.989999998]
["%,V48000100","48000100","Residential Sales Norm",-146.92999999999998,-157.21,-304.14]
["%,V48101000","48101000","Commercial Gas Sales",-5370215.75,-5622682.1699999999,-10992897.92]
["%,V48101200","48101200","Commercial Gas Sales Norm",-74.34,-79.150000000000006,-153.49]
["%,V48102000","48102000","Industrial Gas Sales",-281589.70999999996,-261235.88,-542825.59]
["%,V48102300","48102300","Industrial Gas Sales Norm",-4.79,-4.3,-9.09]
["%,V48300000","48300000","Sales for Resale-Gas",-10952.73,-10854.5,-21807.23]
["%,V48700000","48700000","Forfeited Discounts-Gas",-49603.070000000007,-81573.350000000006,-131176.42000000001]
["%,V48800000","48800000","Misc Service Revenues-Gas",2339.4899999999998,-4053.69,-1714.2]
["%,V48930000","48930000","Transp Rev Distr Residential",-1082610.1099999999,-1066294.58,-2148904.69]
["%,V48930200","48930200","Unbilled Residential Trans Vol",-12176.800000000003,111194.1,99017.3]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",1456,1472,2928]
["%,V48931000","48931000","Transp Rev Distr Commercial",-1199687.6899999997,-1159075.3600000001,-2358763.0499999998]
["%,V48931300","48931300","Unbilled Comm Trans Vol",-2296.9500000000044,66091.100000000006,63794.15]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",938.49,715.04,1653.53]
["%,V48932000","48932000","Transp Rev Distr Industrial",-513262.02999999991,-507281.54000000004,-1020543.57]
["%,V48932400","48932400","Unbilled Ind Trans Vol",-29.75,343.19,313.44]
["%,V49300000","49300000","Rent from Gas Property",-2791,-2913,-5704]
["%,V49500000","49500000","Other Gas Revenue",-35543.899999999994,-89433.07,-124976.97]
["%,V49500050","49500050","Billed Off System Sales",-298906.25,-459527.5,-758433.75]
["%,V49500485","49500485","Unbilled Residential-Vol",{"$f":"F266-E266","v":-84573.899999999907},1094027.1399999999,1009453.24]
["%,V49501485","49501485","Unbilled Res Customer Chrg",-10208,-4928.2,-15136.2]
["%,V49510485","49510485","Unbilled Commercial-Vol",-74188.089999999967,476711.44,402523.35000000003]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",-2636.71,-1206.6300000000001,-3843.34]
["%,V49520485","49520485","Unbilled Industrial-Vol",59.030000000000655,11662.84,11721.87]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",0,-44.69,-44.69]
["%,V80100000","80100000","Natural gas field line purchas",24008.06,28100.7,52108.76]
["%,V80300300","80300300","Short Term Producer Purch",1369677.0899999999,4840066.88,6209743.9699999997]
["%,V80300400","80300400","Transportation Pipeline Exp",809916.5,999434.31,1809350.81]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-541105.08000000007,-575064.72,-1116169.8]
["%,V80300600","80300600","OFS_System Supply Credit",-136820.94,-74392.08,-211213.02000000002]
["%,V80300808","80300808","Storage Demand",623301.64,623301.64,1246603.28]
["%,V80400000","80400000","Natural Gas City Gate Purchase",495393.7,439064.05,934457.75]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",1487341.3299999998,260532.86000000002,1747874.19]
["%,V80601000","80601000","Exchange Gas-Received",-1040778.6200000001,-1378828.4,-2419607.02]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",34323.75,40594.47,74918.22]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",5541.9900000000007,5014.71,10556.7]
["%,V80810000","80810000","Gas Withdrawn",6292033.4500000002,4597828.53,10889861.98]
["%,V80820000","80820000","Gas Delivered",82.489999999990687,-342623.13,-342540.64]
["%,V81220000","81220000","Gas Used-Other-Offset",-14169.000000000004,-19683.84,-33852.840000000004]
["%,V85200030","85200030","Communication System Exp",8.4000000000000057,138.72999999999999,147.13]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",73814.290000000008,87952.19,161766.48000000001]
["%,V87100000","87100000","Distribution Load Dispatching",14520.920000000002,16188.84,30709.760000000002]
["%,V87400000","87400000","Mains and Services Exp",590155.61,460999.41000000003,1051155.02]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",24325.170000000002,15141.41,39466.58]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",2983.7100000000009,7366.07,10349.780000000001]
["%,V87800000","87800000","Meter and House Regulator Exp",115409.77999999998,116313.46,231723.24]
["%,V87900000","87900000","Oper Installation Service Exp",221605.94,269966.11,491572.05]
["%,V87900200","87900200","Oper Install-Chrg Labor",28.03,0,28.03]
["%,V88000000","88000000","Operations Exp Other",138236.21999999997,135217.70000000001,273453.92]
["%,V88100000","88100000","Gas Distr Rents",511.24999999999989,570.57000000000005,1081.82]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",7398.2000000000007,6655.74,14053.94]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",2939.5599999999995,10438.1,13377.66]
["%,V88700000","88700000","Maint of Mains",197879.34000000003,123380.74,321260.08]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",38858.710000000006,17798.87,56657.58]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",5379.25,10462.23,15841.48]
["%,V89200000","89200000","Maint of Services",97387.540000000008,64422.41,161809.95000000001]
["%,V89300000","89300000","Maint Meters_House Regulators",2909.0800000000008,7755.55,10664.630000000001]
["%,V89400000","89400000","Other Maint Equipment",41325.64,52861.270000000004,94186.91]
["%,V90100000","90100000","Customer Acnt Supervision",11.08,0,11.08]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",19717.269999999997,14695.94,34413.21]
["%,V90300000","90300000","Cust Records Collection Exp",208745.36,205525.07,414270.43]
["%,V90400000","90400000","Uncollectible Accounts",353848,-428331.41000000003,-74483.41]
["%,V90500000","90500000","Misc Cust Accts Exp",1087.5100000000002,1381.02,2468.5300000000002]
["%,V90800000","90800000","Customer Assistance Exp",16475,9885,26360]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",15602.750000000004,27518.45,43121.200000000004]
["%,V91200000","91200000","Demonstrating and Selling Exp",1400.7,-97.070000000000007,1303.6300000000001]
["%,V91300000","91300000","Sales Advertising Exp",0.18000000000000002,0.16,0.34]
["%,V92000000","92000000","A_G Salaries",656759.57000000007,692351.98,1349111.55]
["%,V92001000","92001000","Discretionary and Spot Awards",772.60000000000036,8231.02,9003.6200000000008]
["%,V92002000","92002000","Stock Compensation Expense",16097.729999999996,80360.28,96458.01]
["%,V92100000","92100000","Office Supplies and Exp",88696.789999999979,62578.200000000004,151274.99]
["%,V92101000","92101000","Employee Expenses",6538.8099999999977,16307.470000000001,22846.28]
["%,V92300000","92300000","Outside Service Employed",388253.16000000003,365986.23,754239.39]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",150500.95000000004,143439.15,293940.10000000003]
["%,V92400000","92400000","Property Insurance",3533.1099999999997,3534.76,7067.87]
["%,V92500000","92500000","Injuries and Damages",193643.34999999998,174426.94,368070.29]
["%,V92600000","92600000","Employee Pensions and Benefits",299125.86000000004,417351.19,716477.05]
["%,V92601000","92601000","Non Service Pension & OPEB",-99810.91,-99810.91,-199621.82]
["%,V92800000","92800000","Regulatory Commission Exp",22697.27,22636.600000000002,45333.87]
["%,V93010000","93010000","General Advertising Exp",7.4800000000000182,1582.8700000000001,1590.3500000000001]
["%,V93020000","93020000","Misc General Exp",-2107.4499999999998,-2859.13,-4966.58]
["%,V93100000","93100000","Rents Admin and General",73674.849999999991,69579.77,143254.62]
["%,V93200000","93200000","Maint General Plant",96821.239999999991,94836.97,191658.21]
["%,V99000001","99000001","Gross Payroll Hyperion",{"$f":"F330-E330","v":568111.25},448509.16000000003,1016620.41]
["%,V99000004","99000004","Management Fee Hyperion",11583.300000000001,583.75,12167.050000000001]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-568111.25,-448509.16000000003,-1016620.41]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",-11583.300000000001,-583.75,-12167.050000000001]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F334-E334","v":-1.688149495748803E-7},-1.3387762010097504E-9,-1.7015372577589005E-7]