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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 May 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",19481345.239999998,10355118.91,29836464.149999999]
["%,V10100002","10100002","Plant In Service-Retirements",-2642282.8099999996,-614612.45000000007,-3256895.26]
["%,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",82646.17,44801.42,127447.59]
["%,V10112002","10112002","Right of Use Asset-Retirements",-123043.39000000001,-58424.94,-181468.33000000002]
["%,V10112004","10112004","Right of Use Asset-Amort",-76472.62000000001,11627.81,-64844.810000000005]
["%,V10140000","10140000","Cloud Plant In Svc-Beg Bal",445509.8,0,445509.8]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",90058.32,495.75,90554.07]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",31925634.239999998,0,31925634.239999998]
["%,V10600003","10600003","Comp Const not Class Other",-3017510.75,-5738791.9199999999,-8756302.6699999999]
["%,V10700000","10700000","CWIP-Beg Balance",12900609.609999999,0,12900609.609999999]
["%,V10700001","10700001","CWIP-Additions",18875047.149999999,6965732.7300000004,25840779.879999999]
["%,V10700003","10700003","CWIP-Other Changes",-16463834.49,-4616326.99,-21080161.48]
["%,V10740000","10740000","Cloud CWIP-Beg Balance",294344.10000000003,0,294344.10000000003]
["%,V10740001","10740001","Cloud CWIP-Additions",337301.30000000005,65208.53,402509.83]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",-90058.32,-495.75,-90554.07]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-162395239.84999999,0,-162395239.84999999]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-4805579.04,-1233505.22,-6039084.2599999998]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",1622726.8599999999,541407.82999999996,2164134.69]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",1284201.78,202464.36000000002,1486666.1400000001]
["%,V10800010","10800010","Retirement WIP-Beg Bal",820744.24,0,820744.24]
["%,V10800011","10800011","Retirement WIP-Additions",1044501.2699999998,281484.59000000003,1325985.8599999999]
["%,V10800013","10800013","Retirement WIP-Other Changes",-1288840.53,-203024.76,-1491865.29]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-145454.57,0,-145454.57]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-13223.119999999999,-3305.79,-16528.91]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6337654.0599999996,0,-6337654.0599999996]
["%,V11100001","11100001","Accum Amortization-Additions",-539574.88,-142997.54,-682572.42]
["%,V11100002","11100002","Accum Amortization-Retiremnt",1019555.9500000001,73204.62,1092760.57]
["%,V11140000","11140000","Cloud Accum Amortiz-BegBal",-90129.46,0,-90129.46]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-36784.280000000006,-9590.31,-46374.590000000004]
["%,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",8634.36,2158.59,10792.95]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",566060.9800000001,10.72,566071.70000000007]
["%,V12800000","12800000","Funds Held in Trust",1937413.5599999998,35938.050000000003,1973351.6099999999]
["%,V13100000","13100000","Cash",433687.92000000004,-176321.86000000002,257366.06]
["%,V13500000","13500000","Working Funds",212.64000000000001,0,212.64000000000001]
["%,V14200160","14200160","Cust AR-Credit Balances",2501733.62,-303331.18,2198402.44]
["%,V14200220","14200220","Cust AR-CAB",4692661.33,-547261.73,4145399.6]
["%,V14200250","14200250","Cust AR-GMB",72652.69,-12428.6,60224.090000000004]
["%,V14200260","14200260","Cust AR-Cust Premise Work",95452.27,8235.67,103687.94]
["%,V14300001","14300001","Misc Accts Rec-Other",38120.199999999997,-58.64,38061.56]
["%,V14300018","14300018","Other AR-Billed OSS",40550,45877.5,86427.5]
["%,V14300220","14300220","Other AR-GMB Estimate",3918.4800000000005,-2211.9900000000002,1706.49]
["%,V14300240","14300240","Other AR-GTS",1140177.99,193160.44,1333338.43]
["%,V14300270","14300270","Other AR-Retail Service",1550.7000000000003,1539,3089.7000000000003]
["%,V14300290","14300290","Other AR-CNR",490663.66,-28346.170000000002,462317.49]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-538672.61,107386.13,-431286.48]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",965379.05,-171870.76,793508.29]
["%,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",626232.41,-55632.71,570599.70000000007]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",327765.43999999994,329376.64000000001,657142.07999999996]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-99613.48,-14646.050000000001,-114259.53]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-6913.15,3917.5,-2995.65]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",-202.76999999999953,7238.57,7035.8]
["%,V14600002","14600002","AR Assoc Co-Misc",9465,0,9465]
["%,V14620000","14620000","Foreign Cash",168824.01,-72488.5,96335.51]
["%,V15400000","15400000","Plant Materials-Oth Supplies",305511.48,-51.550000000000004,305459.93]
["%,V15400800","15400800","Plant Mat-Meter Shop Clearing",{"$f":"F74-E74","v":1786.1000000000001},0,1786.1000000000001]
["%,V15420000","15420000","FabShop LP OH Build Ahead",5084.3100000000004,0,5084.3100000000004]
["%,V16411000","16411000","Gas Stored-Current-LIFO",4958263.72,5377169.3700000001,10335433.09]
["%,V16500000","16500000","Other Misc Prepayments",-45266.97,-4200.18,-49467.15]
["%,V16503600","16503600","Prepaid Taxes - Other",44903.45,-22634.77,22268.68]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",292626.46000000002,-84743.150000000009,207883.31]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",351547.95,-127320.97,224226.98]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.22,-0.03,0.19]
["%,V17300000","17300000","AR Accrued Revenues",6775015.8100000005,-577773.53,6197242.2800000003]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",12175.630000000001,-9424.3700000000008,2751.26]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",285278.71000000002,-285278.71000000002,0]
["%,V17403200","17403200","Misc Assets-Property Tax",4277200.04,-534650,3742550.04]
["%,V17406000","17406000","Misc Assets-Storage",23074709.169999998,-1746662.5899999999,21328046.579999998]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",225039.32,67240.38,292279.7]
["%,V18230440","18230440","Reg Asset GTI Funding",79862.78,7970,87832.78]
["%,V18230450","18230450","Reg Asset EAP",-225039.32,-63356.08,-288395.40000000002]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",1822197.81,-53083.08,1769114.73]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",1472555.7200000002,-10243.33,1462312.3900000001]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",3682078.1999999997,-17575.28,3664502.92]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",19726.75,1365.66,21092.41]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",8284.2800000000007,-0.42,8283.86]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",19122.439999999999,127.59,19250.03]
["%,V18235530","18235530","NC Reg Asset COVID Costs",33953.97,3026.78,36980.75]
["%,V18320000","18320000","Oth Prelim Survey B Bal",1564504.5899999999,0,1564504.5899999999]
["%,V18320001","18320001","Oth Prelim Survey Additions",59163.900000000023,-724614.06,-665450.16]
["%,V18400101","18400101","Convenience Bill Clearing",754.9,0,754.9]
["%,V18400200","18400200","Car Clearing",-21.549999999999272,-16814.240000000002,-16835.79]
["%,V18400250","18400250","Truck Clearing",-0.13999999999999996,0.42,0.28000000000000003]
["%,V18400275","18400275","Clearing-Fleet",16909.95,8451.27,25361.22]
["%,V18400400","18400400","General Tool Clearing",4.0000000000000008E-2,0.06,0.1]
["%,V18400610","18400610","Clearing-Prem Bill Stmt AllOth",0,15085,15085]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",313342.17,-124633.95,188708.22]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2817204.2600000002,-2868.73,2814335.5300000003]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",7636702,-80701,7556001]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",21612,-1049,20563]
["%,V19005400","19005400","ADIT FIT Gross Up",6741272,-22843,6718429]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",813243,-20460,792783]
["%,V19006100","19006100","ADIT Reg Liability NC - State",2766,-197,2569]
["%,V19006400","19006400","ADIT SIT Gross Up",2254198,-1066,2253132]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-5033399.57,1133232.6299999999,-3900166.94]
["%,V19100400","19100400","End User Exchange",-1013657.92,135624.42000000001,-878033.5]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-1640268.63,368733.66000000003,-1271534.97]
["%,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",13099.090000000002,3300.65,16399.740000000002]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-213646.87,0,-213646.87]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",27353.32,6894.1500000000005,34247.47]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-47110.5,23135,-23975.5]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-583057.14,-1221.44,-584278.57999999996]
["%,V22833000","22833000","Accum Provisions FAS 112",-290496.45,0,-290496.45]
["%,V22834010","22834010","Accum Provisions OPEB",-1358531.1099999999,69438.930000000008,-1289092.18]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-0.04,0,-0.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-350.71999999999997,-0.42,-351.14]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-394678.44,0,-394678.44]
["%,V23200000","23200000","AP - AP Module Use Only",-3118878.79,7647.77,-3111231.02]
["%,V23200001","23200001","AP-Misc",-1056466.44,-358064.14,-1414530.58]
["%,V23201058","23201058","AP-PNC Land Disbursement",-14743.990000000002,-17406,-32149.99]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-566350.06999999995,125919.08,-440430.99]
["%,V23202300","23202300","AP-Gas Purchases-Producer",{"$f":"F138-E138","v":-2803464.07},-2268358.3199999998,-5071822.3899999997]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-2115361.77,-103708.68000000001,-2219070.4500000002]
["%,V23202500","23202500","AP-Choice Marketer Payable",-851717.29,286672.91000000003,-565044.38]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-15133,5500,-9633]
["%,V23400000","23400000","AP Assoc Co-Mech",-2689951.3099999996,-12410.45,-2702361.76]
["%,V23400010","23400010","AP Assoc Co-Interest",-3165010.54,-649770.36,-3814780.9]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-52659.820000000007,11842.12,-40817.700000000004]
["%,V23410000","23410000","Money Pool Borrowings",-19287033.530000001,-5535649.0199999996,-24822682.550000001]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-1768.89,1443.98,-324.91000000000003]
["%,V23500000","23500000","Customer Deposits",-1651599.02,38709,-1612890.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-3452906.84,111546,-3341360.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",61769.19,50111,111880.19]
["%,V23603200","23603200","Accrd Property Tax",-12189154.59,28256.58,-12160898.01]
["%,V23603300","23603300","Accrd Sales and Use Tax",37318.15,-39748.19,-2430.04]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",-424662.55,0,-424662.55]
["%,V23603700","23603700","Accrued FICA Taxes",-48209.36,-8684.08,-56893.440000000002]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",136.32999999999998,-1.57,134.76]
["%,V23604100","23604100","Accrd Unempl Insur-State",-15554.240000000002,15390.720000000001,-163.52000000000001]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-27973.79,-81.69,-28055.48]
["%,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",-41960.869999999995,-29685.58,-71646.45]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-744391.32000000007,197506.5,-546884.82000000007]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-355.37,-5.5,-360.87]
["%,V24200070","24200070","Accd Liab-Severance",-652757.17999999993,368951.87,-283805.31]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-310068.31,0,-310068.31]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-65678.240000000005,-16419.560000000001,-82097.8]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-404164.32,-101041.08,-505205.4]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-1437021.5499999998,154180.38,-1282841.17]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-412796.64,-106542.49,-519339.13]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-309893.33,71394.13,-238499.20000000001]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-32100.27,0,-32100.27]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1686.18,9,-1677.18]
["%,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",-6328.86,361.61,-5967.25]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-40336.57,1762.17,-38574.400000000001]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-2680.9100000000003,281.53000000000003,-2399.38]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-83.34,0.01,-83.33]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-375,0,-375]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-25510.85,269.3,-25241.55]
["%,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",-19170,9815,-9355]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-78076.650000000009,-14269,-92345.650000000009]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-11945.73,-4217.8900000000003,-16163.62]
["%,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",475.9699999999998,1888.15,2364.12]
["%,V24224000","24224000","Customer AR Credit Balances",-2638582.62,307234.18,-2331348.44]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-184548,85709.5,-98838.5]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1373,1373,0]
["%,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",12613.13,3178.2000000000003,15791.33]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-13099.090000000002,-3300.65,-16399.740000000002]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-337920.06,0,-337920.06]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-82646.17,-44801.42,-127447.59]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",197818.06,51252.23,249070.29]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-27353.32,-6894.1500000000005,-34247.47]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2815671.21,-1778.68,-2817449.89]
["%,V25400450","25400450","Reg Liab Curr-Other",-12502.59,15806.890000000001,3304.3]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",{"$f":"F202-E202","v":-1106351},0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",-78742.66,-32858.14,-111600.8]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-225039.32,-67240.38,-292279.7]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-962378.62000000011,-231433.18,-1193811.8]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-36366186.18,84950,-36281236.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-25668.600000000002,1246,-24422.600000000002]
["%,V25500000","25500000","Investment Tax Credit-ITC",-44682,2037,-42645]
["%,V28205000","28205000","Fed ADIT-Property",-56337163,-211216,-56548379]
["%,V28206000","28206000","St ADIT-Property",-10963327,-74858,-11038185]
["%,V28305000","28305000","Fed ADIT-Other NC",118578,125056,243634]
["%,V28306000","28306000","ST ADIT-NC Other",29719,31343,61062]
["%,V40300000","40300000","Dep Exp",4794895.6899999995,1218117.4099999999,6013013.0999999996]
["%,V40430000","40430000","Amortization Exp-Other",139308.82,34563.19,173872.01]
["%,V40434000","40434000","Cloude Amortizaiton Expense",36784.280000000006,9590.31,46374.590000000004]
["%,V40500000","40500000","Amortization of Oth Plant",400266.06000000006,108434.35,508700.41000000003]
["%,V40813100","40813100","Tax Exp-License_Franchise",3000,0,3000]
["%,V40813200","40813200","Tax Exp-Property",1891908.67,548738.42000000004,2440647.09]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",10632.82,-10632.86,-0.04]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",-16403.620000000003,4588.32,-11815.300000000001]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",256505.26,48643.770000000004,305149.03000000003]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",60387.959999999992,11667.550000000001,72055.509999999995]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5190.34,1.23,5191.57]
["%,V40814800","40814800","Tax Exp-SUTA Employer",13061.14,-8737.81,4323.33]
["%,V40911000","40911000","Util Cur Fed Exp",2580141,-132720,2447421]
["%,V40912000","40912000","Util Cur ST Exp",105939,-55418,50521]
["%,V40921000","40921000","Non Util Cur Fed Exp",149644,21174,170818]
["%,V40922000","40922000","Non Util Cur ST Exp",37505,5307,42812]
["%,V41011000","41011000","Util Def Fed Exp-Dr",1960937,305885,2266822]
["%,V41012000","41012000","Util Def ST Exp-Dr",931970,83831,1015801]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-1601049,-192081,-1793130]
["%,V41112000","41112000","Util Def ST Exp-Cr",-279806,-27840,-307646]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-8148,-2037,-10185]
["%,V41700000","41700000","Non Util Revenues",-188907.31000000003,-8764.27,-197671.58000000002]
["%,V41715000","41715000","Non Util Operating Exp",-2623.21,-279.8,-2903.01]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-325.08999999999997,-10.72,-335.81]
["%,V41910000","41910000","Allow for Other FUDC",-73843.690000000017,-90603.23,-164446.92000000001]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-569169.45000000007,-18505.71,-587675.16]
["%,V42121000","42121000","Loss on Disposition of Asset",39513.950000000004,0,39513.950000000004]
["%,V42500000","42500000","Misc Amortization",-8634.36,-2158.59,-10792.95]
["%,V42610000","42610000","Other Inc_Exp-Donations",9875.98,3314,13189.98]
["%,V42630000","42630000","Penalties-Others",56001.36,40000,96001.36]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",2448.5,0,2448.5]
["%,V42655000","42655000","Other Income Deductions",64456.460000000006,16667,81123.460000000006]
["%,V43000000","43000000","Int on Debt to Assoc Co",2515240.1100000003,649770.36,3165010.47]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",12941.94,324.91000000000003,13266.85]
["%,V43100000","43100000","Other Interest Exp",-21610.49,-3026.78,-24637.27]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",793.81999999999994,168.32,962.14]
["%,V43200000","43200000","Allow for Borrowd FUDC",-48388.9,-6116.08,-54504.98]
["%,V48000000","48000000","Residential Sales",-44763561.719999999,-5165357.4400000004,-49928919.159999996]
["%,V48000100","48000100","Residential Sales Norm",-5941.7000000000007,-1142.48,-7084.18]
["%,V48101000","48101000","Commercial Gas Sales",-18127064.390000001,-2146150.84,-20273215.23]
["%,V48101200","48101200","Commercial Gas Sales Norm",-3041.14,-691.09,-3732.23]
["%,V48102000","48102000","Industrial Gas Sales",-910341.75,-104550.3,-1014892.05]
["%,V48102300","48102300","Industrial Gas Sales Norm",-180.25,-54.58,-234.83]
["%,V48300000","48300000","Sales for Resale-Gas",-40898.15,-6290.1500000000005,-47188.3]
["%,V48700000","48700000","Forfeited Discounts-Gas",-288763.08,-37687.25,-326450.33]
["%,V48800000","48800000","Misc Service Revenues-Gas",-22562.050000000003,-15659.18,-38221.230000000003]
["%,V48930000","48930000","Transp Rev Distr Residential",-3682800.5599999996,-532624.91,-4215425.47]
["%,V48930200","48930200","Unbilled Residential Trans Vol",259685.09999999998,12795,272480.09999999998]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",5856,1472,7328]
["%,V48931000","48931000","Transp Rev Distr Commercial",-3955234.47,-591889.9,-4547124.37]
["%,V48931300","48931300","Unbilled Comm Trans Vol",182625.62,19888.78,202514.4]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",4509.6400000000003,223.45000000000002,4733.09]
["%,V48932000","48932000","Transp Rev Distr Industrial",-1934676.7799999998,-399314.81,-2333991.59]
["%,V48932400","48932400","Unbilled Ind Trans Vol",{"$f":"F266-E266","v":3427.2999999999997},-719.64,2707.66]
["%,V49300000","49300000","Rent from Gas Property",-11408,-2852,-14260]
["%,V49500000","49500000","Other Gas Revenue",-211731.77000000002,-15131.43,-226863.2]
["%,V49500050","49500050","Billed Off System Sales",-839136.24,-85009,-924145.24]
["%,V49500485","49500485","Unbilled Residential-Vol",4518847.0200000005,387270.14,4906117.16]
["%,V49501485","49501485","Unbilled Res Customer Chrg",-7024.2,10448,3423.8]
["%,V49510485","49510485","Unbilled Commercial-Vol",1663211.4300000002,308363.71000000002,1971575.1400000001]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",1787.6000000000001,1653.53,3441.13]
["%,V49520485","49520485","Unbilled Industrial-Vol",38269.5,13021.07,51290.57]
["%,V80100000","80100000","Natural gas field line purchas",104989.34,30944.22,135933.56]
["%,V80300300","80300300","Short Term Producer Purch",9788712.4499999993,5115749.29,14904461.74]
["%,V80300400","80300400","Transportation Pipeline Exp",3433703.4000000004,694112.07000000007,4127815.47]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-2098803.92,-227188.38,-2325992.2999999998]
["%,V80300600","80300600","OFS_System Supply Credit",-229123.09,-2794.13,-231917.22]
["%,V80300808","80300808","Storage Demand",5129761.0600000005,1502153.1400000001,6631914.2000000002]
["%,V80400000","80400000","Natural Gas City Gate Purchase",1091341.48,52390.51,1143731.99]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",301992.76000000024,-1637590.7000000002,-1335597.94]
["%,V80601000","80601000","Exchange Gas-Received",-2390980.52,199569.21,-2191411.31]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",143922.74,37877.53,181800.27]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",20716.270000000004,4918.83,25635.100000000002]
["%,V80810000","80810000","Gas Withdrawn",13993873.859999999,909589.3,14903463.16]
["%,V80820000","80820000","Gas Delivered",-2269862.6799999997,-4540096.08,-6809958.7599999998]
["%,V81220000","81220000","Gas Used-Other-Offset",-56263.19,-5873.1500000000005,-62136.340000000004]
["%,V85200030","85200030","Communication System Exp",4141.4800000000005,190.54,4332.0200000000004]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",349360.42,120588.94,469949.36]
["%,V87100000","87100000","Distribution Load Dispatching",66428.700000000012,11305.37,77734.070000000007]
["%,V87400000","87400000","Mains and Services Exp",2219550.1599999997,564536.68000000005,2784086.84]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",72436.33,24074.639999999999,96510.97]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",24251.95,5805.97,30057.920000000002]
["%,V87800000","87800000","Meter and House Regulator Exp",490759.52,110598.23,601357.75]
["%,V87900000","87900000","Oper Installation Service Exp",935790.57,183546.38,1119336.95]
["%,V87900200","87900200","Oper Install-Chrg Labor",28.03,0,28.03]
["%,V88000000","88000000","Operations Exp Other",428704.4,72111.73,500816.13]
["%,V88100000","88100000","Gas Distr Rents",2337.4900000000002,300,2637.4900000000002]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",29653.439999999999,6809.7300000000005,36463.17]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",20721.369999999995,13519.300000000001,34240.67]
["%,V88700000","88700000","Maint of Mains",784298.36,135399.73000000001,919698.09]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",174203.76,48984.53,223188.29]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",29442.26,4610.38,34052.639999999999]
["%,V89200000","89200000","Maint of Services",326093.43000000005,73687.16,399780.59]
["%,V89300000","89300000","Maint Meters_House Regulators",41448.42,19917.420000000002,61365.840000000004]
["%,V89400000","89400000","Other Maint Equipment",147863.35,34598.65,182462]
["%,V90100000","90100000","Customer Acnt Supervision",134.6,0,134.6]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",50416.570000000007,30076.83,80493.400000000009]
["%,V90300000","90300000","Cust Records Collection Exp",906865.64999999991,191450.55000000002,1098316.2]
["%,V90400000","90400000","Uncollectible Accounts",-698916.69,73309.960000000006,-625606.73]
["%,V90500000","90500000","Misc Cust Accts Exp",4067.5199999999995,778.05000000000007,4845.57]
["%,V90800000","90800000","Customer Assistance Exp",52720,3278.01,55998.01]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",86527.85,26542.14,113069.99]
["%,V91200000","91200000","Demonstrating and Selling Exp",2634.5,0,2634.5]
["%,V91300000","91300000","Sales Advertising Exp",679.07999999999993,1209.3700000000001,1888.45]
["%,V92000000","92000000","A_G Salaries",3077678.74,309444.53999999998,3387123.2800000003]
["%,V92001000","92001000","Discretionary and Spot Awards",12473.65,4022.6,16496.25]
["%,V92002000","92002000","Stock Compensation Expense",170558.96000000002,80193.39,250752.35]
["%,V92100000","92100000","Office Supplies and Exp",297170.07,60894.36,358064.43]
["%,V92101000","92101000","Employee Expenses",51445.39,14311.42,65756.81]
["%,V92300000","92300000","Outside Service Employed",1713703.84,381569.73,2095273.57]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",629165.80999999994,163664.05000000002,792829.86]
["%,V92400000","92400000","Property Insurance",14137.390000000001,3534.76,17672.150000000001]
["%,V92500000","92500000","Injuries and Damages",735101.8,158113.99,893215.79]
["%,V92600000","92600000","Employee Pensions and Benefits",1432531.2100000002,291657.47000000003,1724188.6800000002]
["%,V92601000","92601000","Non Service Pension & OPEB",-155472.52000000002,-78140.009999999995,-233612.53]
["%,V92800000","92800000","Regulatory Commission Exp",90605.040000000008,22643.84,113248.88]
["%,V93010000","93010000","General Advertising Exp",3832.7200000000003,2139.17,5971.89]
["%,V93020000","93020000","Misc General Exp",{"$f":"F330-E330","v":16032.039999999999},161.36000000000001,16193.4]
["%,V93100000","93100000","Rents Admin and General",299322.48,77600.28,376922.76]
["%,V93200000","93200000","Maint General Plant",402578.58,199090.93,601669.51]
["%,V99000001","99000001","Gross Payroll Hyperion",2580730.96,599524.55000000005,3180255.51]
["%,V99000004","99000004","Management Fee Hyperion",18655.840000000004,15203.1,33858.94]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-2580730.96,-599524.55000000005,-3180255.51]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",-18655.840000000004,-15203.1,-33858.94]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F337-E337","v":9.1235051513649523E-8},5.0986272981390357E-9,9.6333678811788559E-8]