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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 March 31, 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",5421197.6699999999,5788735.9900000002,11209933.66]
["%,V10100002","10100002","Plant In Service-Retirements",-1686329.73,-268468.40000000002,-1954798.13]
["%,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",34914.340000000004,35298.129999999997,70212.47]
["%,V10112002","10112002","Right of Use Asset-Retirements",-39130.1,-39513.950000000004,-78644.05]
["%,V10112004","10112004","Right of Use Asset-Amort",21489.930000000008,-90611.05,-69121.119999999995]
["%,V10140000","10140000","Cloud Plant In Svc-Beg Bal",445509.8,0,445509.8]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",42557.19,2053.36,44610.55]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",31925634.239999998,0,31925634.239999998]
["%,V10600003","10600003","Comp Const not Class Other",2203694.21,-2752185.26,-548491.05000000005]
["%,V10700000","10700000","CWIP-Beg Balance",12900609.609999999,0,12900609.609999999]
["%,V10700001","10700001","CWIP-Additions",6844051.1899999995,5953677,12797728.189999999]
["%,V10700003","10700003","CWIP-Other Changes",-7624891.879999999,-3036550.73,-10661442.609999999]
["%,V10740000","10740000","Cloud CWIP-Beg Balance",294344.10000000003,0,294344.10000000003]
["%,V10740001","10740001","Cloud CWIP-Additions",136491.61000000002,85201.62,221693.23]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",-42557.19,-2053.36,-44610.55]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-162395239.84999999,0,-162395239.84999999]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-2396201.33,-1200261.28,-3596462.61]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",860924.72000000009,247441.84,1108366.56]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",638883.03,322958.61,961841.64]
["%,V10800010","10800010","Retirement WIP-Beg Bal",820744.24,0,820744.24]
["%,V10800011","10800011","Retirement WIP-Additions",523188.24000000005,306665.94,829854.18]
["%,V10800013","10800013","Retirement WIP-Other Changes",-639089.94999999995,-323357.71000000002,-962447.66]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-145454.57,0,-145454.57]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-6611.5599999999995,-3305.78,-9917.34]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6337654.0599999996,0,-6337654.0599999996]
["%,V11100001","11100001","Accum Amortization-Additions",-266299.61,-131545.23000000001,-397844.84]
["%,V11100002","11100002","Accum Amortization-Retiremnt",825405.01,21026.560000000001,846431.57000000007]
["%,V11140000","11140000","Cloud Accum Amortiz-BegBal",-90129.46,0,-90129.46]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-18011.450000000004,-8810.15,-26821.600000000002]
["%,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",4317.18,2158.59,6475.77]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",565908,91.350000000000009,565999.35]
["%,V12800000","12800000","Funds Held in Trust",2154168.46,-252692.95,1901475.51]
["%,V13100000","13100000","Cash",766346.95,125475.65000000001,891822.6]
["%,V13500000","13500000","Working Funds",0,211.64000000000001,211.64000000000001]
["%,V14200160","14200160","Cust AR-Credit Balances",4689217.3900000006,-843593.54,3845623.85]
["%,V14200220","14200220","Cust AR-CAB",9290239.2199999988,-3222096.33,6068142.8899999997]
["%,V14200250","14200250","Cust AR-GMB",315664.71999999997,-171904.16,143760.56]
["%,V14200260","14200260","Cust AR-Cust Premise Work",665632.74,-337521.75,328110.99]
["%,V14300001","14300001","Misc Accts Rec-Other",1046096.72,-1009911.16,36185.56]
["%,V14300018","14300018","Other AR-Billed OSS",483587.5,-439887.5,43700]
["%,V14300220","14300220","Other AR-GMB Estimate",7159.84,-2429.88,4729.96]
["%,V14300240","14300240","Other AR-GTS",1882031.02,-528742.03,1353288.99]
["%,V14300270","14300270","Other AR-Retail Service",3100.3,-1547.7,1552.6000000000001]
["%,V14300290","14300290","Other AR-CNR",587416.21,-108806.56,478609.65]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-562298.87,-140987.71,-703286.58]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",2099959.31,-716014.1,1383945.21]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",88356.31,0,88356.31]
["%,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",117259.90000000002,438465.65,555725.55000000005]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",124935.73,87218.42,212154.15]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-48922.48,-33552.07,-82474.55]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-175982.99000000002,155811.17000000001,-20171.82]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",-11060.05,4774.42,-6285.63]
["%,V14600002","14600002","AR Assoc Co-Misc",47573.8,-38108.800000000003,9465]
["%,V14620000","14620000","Foreign Cash",-577.93000000000029,-16650.240000000002,-17228.170000000002]
["%,V15400000","15400000","Plant Materials-Oth Supplies",301216.48,4295,305511.48]
["%,V15420000","15420000","FabShop LP OH Build Ahead",{"$f":"F74-E74","v":0},5060.33,5060.33]
["%,V16411000","16411000","Gas Stored-Current-LIFO",6524363.6500000004,-3115986.63,3408377.02]
["%,V16500000","16500000","Other Misc Prepayments",-87409.63,40170.520000000004,-47239.11]
["%,V16503600","16503600","Prepaid Taxes - Other",90172.99,-22634.77,67538.22]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",332407.44,44962.17,377369.61]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",537061.86,-58192.94,478868.92]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.23,-0.04,0.19]
["%,V17300000","17300000","AR Accrued Revenues",12074431.74,-3598191.36,8476240.3800000008]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",402152.99000000005,-370403.03,31749.96]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",1612199.21,-210754.97,1401444.24]
["%,V17403200","17403200","Misc Assets-Property Tax",5204066.71,-587716.67000000004,4616350.04]
["%,V17406000","17406000","Misc Assets-Storage",22685299.079999998,-446265.27,22239033.809999999]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",132358.66,-132358.66,0]
["%,V18230440","18230440","Reg Asset GTI Funding",85267.33,-7343.12,77924.210000000006]
["%,V18230450","18230450","Reg Asset EAP",-132174.66000000003,190342.83000000002,58168.17]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",2059566.3,-144460.23000000001,1915106.07]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",1493042.3800000001,-10243.33,1482799.05]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",3629945.76,69707.72,3699653.48]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1769.6900000000005,4160.6499999999996,5930.34]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",8285.1200000000008,-0.42,8284.7000000000007]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",18837.310000000001,147.55000000000001,18984.86]
["%,V18235530","18235530","NC Reg Asset COVID Costs",25385.38,0,25385.38]
["%,V18320000","18320000","Oth Prelim Survey B Bal",1564504.5899999999,0,1564504.5899999999]
["%,V18320001","18320001","Oth Prelim Survey Additions",44605.930000000008,72872.72,117478.65000000001]
["%,V18400101","18400101","Convenience Bill Clearing",279.90000000000003,0,279.90000000000003]
["%,V18400200","18400200","Car Clearing",-76.710000000000008,76.81,0.1]
["%,V18400250","18400250","Truck Clearing",9.0000000000000011E-2,-0.14000000000000001,-0.05]
["%,V18400275","18400275","Clearing-Fleet",8965.15,-8943.9699999999993,21.18]
["%,V18400400","18400400","General Tool Clearing",0.05,-0.13,-0.08]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",274444.81,210.68,274655.49]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2827732.3499999996,-10528.09,2817204.26]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",7708480,-100473,7608007]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",23709,-1049,22660]
["%,V19005400","19005400","ADIT FIT Gross Up",6787150,-23035,6764115]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",829881,-23878,806003]
["%,V19006100","19006100","ADIT Reg Liability NC - State",3160,-197,2963]
["%,V19006400","19006400","ADIT SIT Gross Up",2256604,-1341,2255263]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-3284142.73,-939787.14,-4223929.87]
["%,V19100400","19100400","End User Exchange",-1213365.21,-53530.03,-1266895.24]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-4635699.5999999996,2381383.25,-2254316.35]
["%,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",6528.91,3279.92,9808.83]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-213646.87,0,-213646.87]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",13632.150000000001,6849.41,20481.560000000001]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-19525.5,-17560,-37085.5]
["%,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",-1485786.5899999999,55142.64,-1430643.95]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-0.04,0,-0.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-349.88,-0.42,-350.3]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-789356.88,394678.44,-394678.44]
["%,V23200000","23200000","AP - AP Module Use Only",-1496459.52,-1755401.4500000002,-3251860.97]
["%,V23200001","23200001","AP-Misc",-550216.94999999995,-346002.44,-896219.39]
["%,V23201058","23201058","AP-PNC Land Disbursement",-33593.99,18815,-14778.99]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-395878.2,-152564.19,-548442.39]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-5587743.9299999997,4619470.01,-968273.92000000004]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1649935.08,-868576.36,-2518511.44]
["%,V23202500","23202500","AP-Choice Marketer Payable",{"$f":"F138-E138","v":-2539727.1800000002},826928.33000000007,-1712798.85]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-14133,-500,-14633]
["%,V23400000","23400000","AP Assoc Co-Mech",-2947508.05,593266.04,-2354242.0099999998]
["%,V23400010","23400010","AP Assoc Co-Interest",-1886430.15,-649770.36,-2536200.5099999998]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-56773.34,-60468.11,-117241.45]
["%,V23410000","23410000","Money Pool Borrowings",-26848405.57,7868971.1600000001,-18979434.41]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-3205.31,574.63,-2630.68]
["%,V23500000","23500000","Customer Deposits",-2035282.02,214695,-1820587.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-2802875.84,-626744,-3429619.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",186216.19,-140483,45733.19]
["%,V23603200","23603200","Accrd Property Tax",-12159879.640000001,-15186.53,-12175066.17]
["%,V23603300","23603300","Accrd Sales and Use Tax",-7811.4599999999991,18444.32,10632.86]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",-29984.109999999986,-394678.44,-424662.55]
["%,V23603700","23603700","Accrued FICA Taxes",-74012.010000000009,41238.26,-32773.75]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-8389.3000000000011,-44.58,-8433.880000000001]
["%,V23604100","23604100","Accrd Unempl Insur-State",-6397.5599999999995,-15155.1,-21552.66]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-28222.65,121.77,-28100.880000000001]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",462.02,0,462.02]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",671.07,0,671.07]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-229887.64,89168.790000000008,-140718.85]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-1512638.78,330876.52,-1181762.26]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-285.48,-7.67,-293.15000000000003]
["%,V24200070","24200070","Accd Liab-Severance",-160251.30000000002,-156348.53,-316599.83]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-324732.26,-34323.67,-359055.93]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-32839.119999999995,-16419.560000000001,-49258.68]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-294573.83999999997,-8549.4,-303123.24]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-1639428.44,51271.08,-1588157.3599999999]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-248499.52,-137967.4,-386466.92]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-38188.800000000003,-87102.62,-125291.42]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-32100.27,0,-32100.27]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1704.18,9,-1695.18]
["%,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",-17428.940000000002,11100.08,-6328.8600000000006]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-76821.320000000007,38655.700000000004,-38165.620000000003]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-6180.29,3499.38,-2680.91]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-83.34,0,-83.34]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-380,5,-375]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-25763.5,235.01,-25528.49]
["%,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",-9405,-4880,-14285]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-54622.130000000005,-9185.52,-63807.65]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-11339.77,6323.51,-5016.26]
["%,V24207500","24207500","Accd Liab-Insurance",-80435.48,80435.48,0]
["%,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",-7464.2900000000009,5150.9000000000005,-2313.39]
["%,V24224000","24224000","Customer AR Credit Balances",-4807161.3900000006,813372.54,-3993788.85]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-1482842,911100,-571742]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1481,1481,0]
["%,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",6286.7000000000007,3158.23,9444.93]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-6528.91,-3279.92,-9808.83]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-337920.06,0,-337920.06]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-34914.340000000004,-35298.129999999997,-70212.47]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",97088.989999999991,50695.450000000004,147784.44]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-13632.150000000001,-6849.41,-20481.560000000001]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2824444.26,7240,-2817204.26]
["%,V25400450","25400450","Reg Liab Curr-Other",-35023.160000000003,27281.29,-7741.87]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",{"$f":"F202-E202","v":-32235.29},-23402.400000000001,-55637.69]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-132358.66,132358.66,0]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-970235.49,2800.35,-967435.14]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-36514949.18,63813,-36451136.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-28159.600000000002,1246,-26913.600000000002]
["%,V25500000","25500000","Investment Tax Credit-ITC",-48756,2037,-46719]
["%,V28205000","28205000","Fed ADIT-Property",-56079982,-45965,-56125947]
["%,V28206000","28206000","St ADIT-Property",-10859050,-29418,-10888468]
["%,V28305000","28305000","Fed ADIT-Other NC",-123923,93084,-30839]
["%,V28306000","28306000","ST ADIT-NC Other",-31057,23327,-7730]
["%,V40300000","40300000","Dep Exp",2385943.25,1200261.28,3586204.5300000003]
["%,V40430000","40430000","Amortization Exp-Other",69675.41,34899.51,104574.92]
["%,V40434000","40434000","Cloude Amortizaiton Expense",18011.450000000004,8810.15,26821.600000000002]
["%,V40500000","40500000","Amortization of Oth Plant",196624.19999999998,96645.72,293269.92]
["%,V40813100","40813100","Tax Exp-License_Franchise",3000,0,3000]
["%,V40813200","40813200","Tax Exp-Property",977510,603505.25,1581015.25]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",-0.01,-0.01,-0.02]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",9861.4800000000032,-30853.420000000002,-20991.94]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",138960.72999999998,62768.520000000004,201729.25]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",32493.370000000003,14919.17,47412.54]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5167.62,21.45,5189.07]
["%,V40814800","40814800","Tax Exp-SUTA Employer",4021.4699999999993,8877.3000000000011,12898.77]
["%,V40911000","40911000","Util Cur Fed Exp",1971654,602386,2574040]
["%,V40912000","40912000","Util Cur ST Exp",-8096,134379,126283]
["%,V40921000","40921000","Non Util Cur Fed Exp",108100,24358,132458]
["%,V40922000","40922000","Non Util Cur ST Exp",27093,6104,33197]
["%,V41011000","41011000","Util Def Fed Exp-Dr",1355249,352855,1708104]
["%,V41012000","41012000","Util Def ST Exp-Dr",773964,88067,862031]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-998134,-330128,-1328262]
["%,V41112000","41112000","Util Def ST Exp-Cr",-165145,-66908,-232053]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-4074,-2037,-6111]
["%,V41700000","41700000","Non Util Revenues",-122759.28,-44940.43,-167699.71]
["%,V41715000","41715000","Non Util Operating Exp",-2252.48,-63.02,-2315.5]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-172.10999999999996,-91.350000000000009,-263.45999999999998]
["%,V41910000","41910000","Allow for Other FUDC",-31076.74,-21575.920000000002,-52652.66]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-413219.92000000004,-102092.41,-515312.33]
["%,V42121000","42121000","Loss on Disposition of Asset",0,39513.950000000004,39513.950000000004]
["%,V42500000","42500000","Misc Amortization",-4317.18,-2158.59,-6475.77]
["%,V42610000","42610000","Other Inc_Exp-Donations",1410,7935,9345]
["%,V42630000","42630000","Penalties-Others",44001.36,0,44001.36]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",765,1500,2265]
["%,V42655000","42655000","Other Income Deductions",30128.120000000003,16667,46795.12]
["%,V43000000","43000000","Int on Debt to Assoc Co",1236659.7200000002,649770.36,1886430.08]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",8542.3700000000008,2630.68,11173.050000000001]
["%,V43100000","43100000","Other Interest Exp",-13041.9,0,-13041.9]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",406.83,207.43,614.26]
["%,V43200000","43200000","Allow for Borrowd FUDC",-20353.650000000001,-14472.92,-34826.57]
["%,V48000000","48000000","Residential Sales",-27042984.990000002,-11042195.140000001,-38085180.130000003]
["%,V48000100","48000100","Residential Sales Norm",-304.14000000000033,-3869.13,-4173.2700000000004]
["%,V48101000","48101000","Commercial Gas Sales",-10992897.920000002,-4500771.55,-15493669.470000001]
["%,V48101200","48101200","Commercial Gas Sales Norm",-153.49000000000024,-1942.04,-2095.5300000000002]
["%,V48102000","48102000","Industrial Gas Sales",-542825.59000000008,-225665.32,-768490.91]
["%,V48102300","48102300","Industrial Gas Sales Norm",-9.0900000000000034,-95.84,-104.93]
["%,V48300000","48300000","Sales for Resale-Gas",-21807.23,-11754.16,-33561.39]
["%,V48700000","48700000","Forfeited Discounts-Gas",-131176.41999999998,-99382.64,-230559.06]
["%,V48800000","48800000","Misc Service Revenues-Gas",-1714.2000000000007,-8980.15,-10694.35]
["%,V48930000","48930000","Transp Rev Distr Residential",-2148904.69,-890704.54,-3039609.23]
["%,V48930200","48930200","Unbilled Residential Trans Vol",99017.299999999988,65768.100000000006,164785.4]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",2928,1472,4400]
["%,V48931000","48931000","Transp Rev Distr Commercial",-2358763.0499999998,-848446.58000000007,-3207209.63]
["%,V48931300","48931300","Unbilled Comm Trans Vol",63794.15,57217.68,121011.83]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",1653.5300000000002,2364.52,4018.05]
["%,V48932000","48932000","Transp Rev Distr Industrial",-1020543.5700000001,-507874.3,-1528417.87]
["%,V48932400","48932400","Unbilled Ind Trans Vol",313.44000000000005,3091.78,3405.2200000000003]
["%,V49300000","49300000","Rent from Gas Property",{"$f":"F266-E266","v":-5704},-2852,-8556]
["%,V49500000","49500000","Other Gas Revenue",-124976.96999999999,-33346.770000000004,-158323.74]
["%,V49500050","49500050","Billed Off System Sales",-758433.75,-40739.99,-799173.74]
["%,V49500485","49500485","Unbilled Residential-Vol",1009453.2399999998,2394465.56,3403918.8]
["%,V49501485","49501485","Unbilled Res Customer Chrg",-15136.2,400,-14736.2]
["%,V49510485","49510485","Unbilled Commercial-Vol",402523.35,881720.68,1284244.03]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",-3843.34,1966.3600000000001,-1876.98]
["%,V49520485","49520485","Unbilled Industrial-Vol",11721.870000000003,33153.18,44875.05]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",-44.69,0,-44.69]
["%,V80100000","80100000","Natural gas field line purchas",52108.760000000009,22325.48,74434.240000000005]
["%,V80300300","80300300","Short Term Producer Purch",6209743.9700000007,782486.34,6992230.3100000005]
["%,V80300400","80300400","Transportation Pipeline Exp",1809350.81,1009981.37,2819332.18]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-1116169.8000000003,-637072.9,-1753242.7000000002]
["%,V80300600","80300600","OFS_System Supply Credit",-211213.02000000002,-10546.9,-221759.92]
["%,V80300808","80300808","Storage Demand",1246603.2799999998,2381004.66,3627607.94]
["%,V80400000","80400000","Natural Gas City Gate Purchase",934457.75,102821.08,1037278.83]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",1747874.19,-1388066.07,359808.12]
["%,V80601000","80601000","Exchange Gas-Received",-2419607.0199999996,-700345.03,-3119952.05]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",74918.22,37928.43,112846.65000000001]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",10556.7,5009.0200000000004,15565.720000000001]
["%,V80810000","80810000","Gas Withdrawn",10889861.98,3638730.04,14528592.02]
["%,V80820000","80820000","Gas Delivered",-342540.64,-76478.14,-419018.78]
["%,V81220000","81220000","Gas Used-Other-Offset",-33852.840000000004,-14494.06,-48346.9]
["%,V85200030","85200030","Communication System Exp",147.13,189.62,336.75]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",161766.48000000001,100307.34,262073.82]
["%,V87100000","87100000","Distribution Load Dispatching",30709.760000000002,27792.5,58502.26]
["%,V87400000","87400000","Mains and Services Exp",1051155.02,585731.02,1636886.04]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",39466.58,17342.87,56809.450000000004]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",10349.779999999999,6273.09,16622.87]
["%,V87800000","87800000","Meter and House Regulator Exp",231723.24000000002,132521.23000000001,364244.47000000003]
["%,V87900000","87900000","Oper Installation Service Exp",491572.05000000005,204048.52000000002,695620.57000000007]
["%,V87900200","87900200","Oper Install-Chrg Labor",28.03,0,28.03]
["%,V88000000","88000000","Operations Exp Other",273453.92,78699.7,352153.62]
["%,V88100000","88100000","Gas Distr Rents",1081.82,305.67,1387.49]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",14053.939999999999,8120.75,22174.69]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",13377.66,5204.62,18582.28]
["%,V88700000","88700000","Maint of Mains",321260.08000000007,295935.12,617195.20000000007]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",56657.58,59131.020000000004,115788.6]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",15841.48,7650.06,23491.54]
["%,V89200000","89200000","Maint of Services",161809.95000000001,90707.39,252517.34]
["%,V89300000","89300000","Maint Meters_House Regulators",10664.63,10845.94,21510.57]
["%,V89400000","89400000","Other Maint Equipment",94186.91,30061.93,124248.84]
["%,V90100000","90100000","Customer Acnt Supervision",11.079999999999998,34.86,45.94]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",34413.21,14170.43,48583.64]
["%,V90300000","90300000","Cust Records Collection Exp",414270.42999999993,258769.15,673039.58]
["%,V90400000","90400000","Uncollectible Accounts",-74483.409999999916,-582964.20000000007,-657447.61]
["%,V90500000","90500000","Misc Cust Accts Exp",2468.5300000000002,586.29,3054.82]
["%,V90800000","90800000","Customer Assistance Exp",26360,13180,39540]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",43121.2,19326.010000000002,62447.21]
["%,V91200000","91200000","Demonstrating and Selling Exp",1303.6300000000001,225.59,1529.22]
["%,V91300000","91300000","Sales Advertising Exp",0.33999999999997499,-376.46,-376.12]
["%,V92000000","92000000","A_G Salaries",1349111.5499999998,686906.58,2036018.13]
["%,V92001000","92001000","Discretionary and Spot Awards",9003.6200000000008,2352.98,11356.6]
["%,V92002000","92002000","Stock Compensation Expense",96458.01,-3063.59,93394.42]
["%,V92100000","92100000","Office Supplies and Exp",151274.99000000002,47668.06,198943.05000000002]
["%,V92101000","92101000","Employee Expenses",22846.28,15223.78,38070.06]
["%,V92300000","92300000","Outside Service Employed",754239.39,454684.66000000003,1208924.05]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",293940.10000000003,186788.5,480728.60000000003]
["%,V92400000","92400000","Property Insurance",7067.8700000000008,3534.76,10602.630000000001]
["%,V92500000","92500000","Injuries and Damages",368070.28999999992,178426.67,546496.96]
["%,V92600000","92600000","Employee Pensions and Benefits",716477.05,411636.24,1128113.29]
["%,V92601000","92601000","Non Service Pension & OPEB",-199621.82,123207.99,-76413.83]
["%,V92800000","92800000","Regulatory Commission Exp",45333.869999999995,22634.77,67968.639999999999]
["%,V93010000","93010000","General Advertising Exp",1590.3500000000004,2151.85,3742.2000000000003]
["%,V93020000","93020000","Misc General Exp",{"$f":"F330-E330","v":-4966.58},19680.5,14713.92]
["%,V93100000","93100000","Rents Admin and General",143254.62,79840.95,223095.57]
["%,V93200000","93200000","Maint General Plant",191658.21,94160.97,285819.18]
["%,V99000001","99000001","Gross Payroll Hyperion",1016620.4100000001,700927.73,1717548.1400000001]
["%,V99000004","99000004","Management Fee Hyperion",12167.050000000001,-163.12,12003.93]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-1016620.4100000001,-700927.73,-1717548.1400000001]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",-12167.050000000001,163.12,-12003.93]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F337-E337","v":1.3741635029873578E-7},-4.3027057472500019E-9,1.3311364455148578E-7]