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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 July 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",32087950.599999998,4860667.6900000004,36948618.289999999]
["%,V10100002","10100002","Plant In Service-Retirements",-2743122.57,-886743.4,-3629865.9699999997]
["%,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",187810.75,131992.44,319803.19]
["%,V10112002","10112002","Right of Use Asset-Retirements",-248533.75,-65238.8,-313772.55]
["%,V10112004","10112004","Right of Use Asset-Amort",-75604.59,27275.98,-48328.61]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",376147.69,7454.32,383602.01]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",25494536.100000001,0,25494536.100000001]
["%,V10600003","10600003","Comp Const not Class Other",-12848654.899999999,1259032.95,-11589621.949999999]
["%,V10700000","10700000","CWIP-Beg Balance",6796654.0499999998,0,6796654.0499999998]
["%,V10700001","10700001","CWIP-Additions",30702669.220000003,6007583.6600000001,36710252.880000003]
["%,V10700003","10700003","CWIP-Other Changes",-19239295.699999999,-6119700.6399999997,-25358996.34]
["%,V10740001","10740001","Cloud CWIP-Additions",556660.51,30978.02,587638.53]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",-376147.69,-7454.32,-383602.01]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-158204680.40000001,0,-158204680.40000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-6631566.2400000002,-1130445.05,-7762011.29]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",2022162.9100000001,797729.52,2819892.43]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",1544758.47,256175.97,1800934.44]
["%,V10800010","10800010","Retirement WIP-Beg Bal",663564.85,0,663564.85]
["%,V10800011","10800011","Retirement WIP-Additions",1400122.07,202536.21,1602658.28]
["%,V10800013","10800013","Retirement WIP-Other Changes",-1583555.1400000001,-257428.9,-1840984.04]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-105785.15000000001,0,-105785.15000000001]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-19834.72,-3305.78,-23140.5]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6072689.5800000001,0,-6072689.5800000001]
["%,V11100001","11100001","Accum Amortization-Additions",-775542.87,-132966.98000000001,-908509.85]
["%,V11100002","11100002","Accum Amortization-Retiremnt",720959.66,89013.88,809973.54]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-40942.99,-7361.07,-48304.06]
["%,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",12951.54,2158.59,15110.130000000001]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",552759.28,860.12,553619.4]
["%,V12800000","12800000","Funds Held in Trust",478277.98,31665.33,509943.31]
["%,V13100000","13100000","Cash",456906.4,-86656.58,370249.82]
["%,V14200160","14200160","Cust AR-Credit Balances",3127810.0900000003,2198782.19,5326592.28]
["%,V14200220","14200220","Cust AR-CAB",1815541.09,-2044174.74,-228633.65]
["%,V14200250","14200250","Cust AR-GMB",62580.4,-3176.5,59403.9]
["%,V14200260","14200260","Cust AR-Cust Premise Work",646798.54,-352849.35000000003,293949.19]
["%,V14300001","14300001","Misc Accts Rec-Other",1028161.99,386.28000000000003,1028548.27]
["%,V14300018","14300018","Other AR-Billed OSS",54039,-21227,32812]
["%,V14300220","14300220","Other AR-GMB Estimate",1787.9,-485.19,1302.71]
["%,V14300240","14300240","Other AR-GTS",938848.66,128404.40000000001,1067253.06]
["%,V14300270","14300270","Other AR-Retail Service",3204.69,-1.5,3203.19]
["%,V14300290","14300290","Other AR-CNR",528280.66999999993,16073.300000000001,544353.97]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-825117.27,-649211.74,-1474329.01]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",606505.23,-101096.98,505408.25]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",68127.930000000008,5279.92,73407.850000000006]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-207653.9,0,-207653.9]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",-918335.66,-156271.6,-1074607.26]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",321324.87,32702.639999999999,354027.51]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-126929.64,-9839.02,-136768.66]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-40987.58,-2796.2200000000003,-43783.8]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",65023.3,-20234.939999999999,44788.36]
["%,V14600002","14600002","AR Assoc Co-Misc",9545,0,9545]
["%,V14620000","14620000","Foreign Cash",1337.9100000000326,323910.18,325248.09000000003]
["%,V15400000","15400000","Plant Materials-Oth Supplies",296236.14,0,296236.14]
["%,V16411000","16411000","Gas Stored-Current-LIFO",19618149.739999995,17009909.420000002,36628059.159999996]
["%,V16500000","16500000","Other Misc Prepayments",-25950.87,-22317.8,-48268.67]
["%,V16500030","16500030","Prepaid Payroll",324850.89,-324850.89,0]
["%,V16503600","16503600","Prepaid Taxes - Other",-1.0000000009313226E-2,248616.39,248616.38]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",125412.48,-20530.170000000002,104882.31]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",{"$f":"F74-E74","v":123157.27000000002},459037.28,582194.55000000005]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.13,0.09,0.22]
["%,V17300000","17300000","AR Accrued Revenues",4378552.76,-12905.75,4365647.01]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",160441.84,97903.760000000009,258345.60000000001]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",105725,-105725,0]
["%,V17403200","17403200","Misc Assets-Property Tax",2855450.02,-475908.33,2379541.69]
["%,V17406000","17406000","Misc Assets-Storage",18993402.460000001,-13622598.800000001,5370803.6600000001]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",323858.81,-4664.32,319194.49]
["%,V18230440","18230440","Reg Asset GTI Funding",98633.400000000009,15273.51,113906.91]
["%,V18230450","18230450","Reg Asset EAP",-267879.74,-51314.75,-319194.49]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",2478127.09,29362.080000000002,2507489.17]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",2129553.54,-12691.75,2116861.79]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",5708521.4399999995,-33444.42,5675077.0199999996]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1369.94,0,1369.94]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",13469.98,-80.17,13389.81]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",17301.91,226.15,17528.060000000001]
["%,V18320000","18320000","Oth Prelim Survey B Bal",476567.58,0,476567.58]
["%,V18320001","18320001","Oth Prelim Survey Additions",497181.06,46434.43,543615.49]
["%,V18400100","18400100","Building Clearing",426.48,0,426.48]
["%,V18400101","18400101","Convenience Bill Clearing",10.44,0,10.44]
["%,V18400200","18400200","Car Clearing",-807.83999999999992,-319.22000000000003,-1127.06]
["%,V18400250","18400250","Truck Clearing",0.73000000000000009,-1.0900000000000001,-0.36]
["%,V18400400","18400400","General Tool Clearing",-0.05,0.04,-0.01]
["%,V18400900","18400900","Sand-Gravel Clearing",-4.43,-0.23,-4.66]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",-29122.189999999988,105371.84,76249.650000000009]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2985669.5799999996,-23184.07,2962485.51]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",8905104,48801,8953905]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",32102,-1049,31053]
["%,V19005400","19005400","ADIT FIT Gross Up",7109422,-20296,7089126]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1132447,11799,1144246]
["%,V19006100","19006100","ADIT Reg Liability NC - State",4736,-197,4539]
["%,V19006400","19006400","ADIT SIT Gross Up",2287517,-883,2286634]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-8006952.0700000003,-282116.66000000003,-8289068.7300000004]
["%,V19100400","19100400","End User Exchange",-457774.85000000003,329364.77,-128410.08]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-319575.39,-3354.94,-322930.33]
["%,V20100000","20100000","Common Stock-Beg Balance",-23806200,0,-23806200]
["%,V21100000","21100000","APIC Beg Balance",-8951788.6400000006,0,-8951788.6400000006]
["%,V21108000","21108000","APIC Tax Savings Allocation",-66735,0,-66735]
["%,V21600000","21600000","Retained Earnings-Beg Bal",-79931267.599999994,0,-79931267.599999994]
["%,V21600003","21600003","Retained Earnings-Pre Merger",-55928934,0,-55928934]
["%,V22300000","22300000","Adv from Assoc Co-Beg Bal",-142375000,0,-142375000]
["%,V22300010","22300010","Adv from Assoc Co-Issuances",-12000000,0,-12000000]
["%,V22700000","22700000","Oblig Und Cap Leas B Bal",-273057.88,0,-273057.88]
["%,V22700002","22700002","Oblig Und Cap Leas NC Transfer",18979.55,3198.29,22177.84]
["%,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",38011.310000000005,6673.38,44684.69]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-12400.5,-50,-12450.5]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-490183.74,0,-490183.74]
["%,V22833000","22833000","Accum Provisions FAS 112",-271479.45,0,-271479.45]
["%,V22834010","22834010","Accum Provisions OPEB",-2441253.16,-47829.840000000004,-2489083]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-3037.04,-332,-3369.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-57103.54,-244.75,-57348.29]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-226469.51,-118307.49,-344777]
["%,V23200000","23200000","AP - AP Module Use Only",-3068775.47,267930.39,-2800845.08]
["%,V23200001","23200001","AP-Misc",-1399988.8399999999,-1000898.27,-2400887.11]
["%,V23201058","23201058","AP-PNC Land Disbursement",39300.01,-38400,900.01]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-613894.54,257826.75,-356067.79]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-1430466.63,-1022600.33,-2453066.96]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1322789.31,-1987.5,-1324776.81]
["%,V23202500","23202500","AP-Choice Marketer Payable",-346863.92000000004,135448.88,-211415.04000000001]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-10133,-500,-10633]
["%,V23400000","23400000","AP Assoc Co-Mech",-2859294.26,219036.34,-2640257.92]
["%,V23400010","23400010","AP Assoc Co-Interest",-597502.9,-650813.93000000005,-1248316.83]
["%,V23400030","23400030","AP Assoc Co-Transportation",{"$f":"F138-E138","v":-11615.56},-28.62,-11644.18]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-31010.480000000003,-52719.9,-83730.38]
["%,V23410000","23410000","Money Pool Borrowings",-8346257.5600000005,-4831462.6500000004,-13177720.210000001]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-2257.5,1234.96,-1022.5400000000001]
["%,V23500000","23500000","Customer Deposits",-2230581.02,34954,-2195627.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-2406770.84,262663,-2144107.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-515512.81,91891,-423621.81]
["%,V23603200","23603200","Accrd Property Tax",-6184196.2199999997,-9307.34,-6193503.5599999996]
["%,V23603300","23603300","Accrd Sales and Use Tax",-7377.4600000000028,-20959.89,-28337.350000000002]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",0.03,0,0.03]
["%,V23603700","23603700","Accrued FICA Taxes",-25270.52,25270.52,0]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-279,418.67,139.67000000000002]
["%,V23604100","23604100","Accrd Unempl Insur-State",-204.79000000000002,300.90000000000003,96.11]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-18469.89,-2411.98,-20881.87]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",-2.0699999999999998,0,-2.0699999999999998]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",497.09000000000003,0,497.09000000000003]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-38178.979999999996,-6722.01,-44900.99]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-448562.49000000005,48639.89,-399922.60000000003]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-237.26999999999998,-39.300000000000004,-276.57]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-251391.08,-56921.16,-308312.24]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-1220483.6100000001,137994.54999999999,-1082489.06]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-615703.27,-102763.55,-718466.82000000007]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-330333.62,442478.98,112145.36]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-4370.1900000000005,0,-4370.1900000000005]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1810.68,18,-1792.68]
["%,V24204060","24204060","Accd Liab-PR Ded United Way",-114.99000000000001,-23.32,-138.31]
["%,V24204070","24204070","Accd Liab-PR Ded PAC",-997.55000000000007,0,-997.55000000000007]
["%,V24204080","24204080","Accd Liab-PR Ded ThrftPlan Pyt",-3148.09,-8801.86,-11949.95]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-40136.879999999997,-35111.65,-75248.53]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-2668.7899999999995,-3386.82,-6055.61]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-167.32,0,-167.32]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-516.66000000000008,-421.67,-938.33]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-26467.589999999997,-9835.51,-36303.1]
["%,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",-13525,7545,-5980]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",-9100,0,-9100]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-58023.14,-12163.33,-70186.47]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-15305.84,4837.5600000000004,-10468.280000000001]
["%,V24207500","24207500","Accd Liab-Insurance",-80735.48,300,-80435.48]
["%,V24208000","24208000","Accd Liab-Health Benefits",-164800.47,0,-164800.47]
["%,V24208010","24208010","Accd Liab-Rx Drug",-36644.46,0,-36644.46]
["%,V24208020","24208020","Accd Liab-Dental",-21091.119999999999,0,-21091.119999999999]
["%,V24211263","24211263","Accd Liab-ST FAS112",-88087.56,0,-88087.56]
["%,V24220300","24220300","Accd Liab-Rate Refunds",-18624.8,-118.77,-18743.57]
["%,V24224000","24224000","Customer AR Credit Balances",-3326774.0900000003,-2192770.19,-5519544.2800000003]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-2162452.4,-223639.77000000002,-2386092.17]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1502,1502,0]
["%,V24250160","24250160","Accd Liab-Gas Supply Cr Dep",-25000,0,-25000]
["%,V24300000","24300000","Oblig Cap Leases Curr-Beg Bal",-36899.58,0,-36899.58]
["%,V24300002","24300002","Oblig Cap Leases Curr-Payments",18275.419999999998,3079.63,21355.05]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-18979.55,-3198.29,-22177.84]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-400096.45,0,-400096.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-179557.07,-131992.44,-311549.51]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",352904.56000000006,60535.54,413440.10000000003]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-38011.29,-6673.38,-44684.67]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2962485.5100000002,137.94,-2962347.5700000003]
["%,V25400450","25400450","Reg Liab Curr-Other",-70403.91,-7638.57,-78042.48]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",55979.070000000007,-57071.91,-1092.8399999999999]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-323858.81,4664.32,-319194.49]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-918363.16,4481.05,-913882.11]
["%,V25403150","25403150","Reg Liab Rate Reserve - Curren",-33341.97,0,-33341.97]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-37565816.18,85515,-37480301.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",{"$f":"F202-E202","v":-38128.6},1246,-36882.6]
["%,V25408300","25408300","Reg Liab NC-State Tax Reform",-14.73,0,-14.73]
["%,V25500000","25500000","Investment Tax Credit-ITC",-62309,2037,-60272]
["%,V28205000","28205000","Fed ADIT-Property",-53891136,-323922,-54215058]
["%,V28206000","28206000","St ADIT-Property",-10458400,-106813,-10565213]
["%,V28305000","28305000","Fed ADIT-Other NC",-1116367,260755,-855612]
["%,V28306000","28306000","ST ADIT-NC Other",-279793,65355,-214438]
["%,V40300000","40300000","Dep Exp",6606027.2400000002,1124076.4099999999,7730103.6500000004]
["%,V40430000","40430000","Amortization Exp-Other",230269.56000000003,38317.660000000003,268587.22000000003]
["%,V40434000","40434000","Cloude Amortizaiton Expense",40942.99,7361.07,48304.06]
["%,V40500000","40500000","Amortization of Oth Plant",545273.31000000006,94649.32,639922.63]
["%,V40813100","40813100","Tax Exp-License_Franchise",2000,505,2505]
["%,V40813200","40813200","Tax Exp-Property",2959632.9699999997,493272.16000000003,3452905.13]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",-0.03,0.02,-0.01]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",-48193.66,0,-48193.66]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",372890.75,57055.78,429946.53]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",88653.32,13646.54,102299.86]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5782.41,2.5100000000000002,5784.92]
["%,V40814800","40814800","Tax Exp-SUTA Employer",4485.75,6.47,4492.22]
["%,V40911000","40911000","Util Cur Fed Exp",1150276,-277443,872833]
["%,V40912000","40912000","Util Cur ST Exp",136528,-95596,40932]
["%,V40921000","40921000","Non Util Cur Fed Exp",72664,14780,87444]
["%,V40922000","40922000","Non Util Cur ST Exp",18211,3705,21916]
["%,V41011000","41011000","Util Def Fed Exp-Dr",3994136,363036,4357172]
["%,V41012000","41012000","Util Def ST Exp-Dr",1024770,99086,1123856]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-2334224,-405571,-2739795]
["%,V41112000","41112000","Util Def ST Exp-Cr",-416030,-76862,-492892]
["%,V41121000","41121000","Non Util Def Fed Exp-Cr",-37487,0,-37487]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-12222,-2037,-14259]
["%,V41700000","41700000","Non Util Revenues",-190008.84,-5012.22,-195021.06]
["%,V41715000","41715000","Non Util Operating Exp",-4469.0599999999995,-3625.98,-8095.04]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-29255.460000000003,-860.12,-30115.58]
["%,V41910000","41910000","Allow for Other FUDC",-54281.99,-11953.07,-66235.06]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-215738.47,-72289.16,-288027.63]
["%,V42110000","42110000","Gain on Disposition of Asset",-0.02,0,-0.02]
["%,V42121000","42121000","Loss on Disposition of Asset",3.23,0,3.23]
["%,V42500000","42500000","Misc Amortization",-12951.54,-2158.59,-15110.130000000001]
["%,V42610000","42610000","Other Inc_Exp-Donations",8761.42,2978,11739.42]
["%,V42630000","42630000","Penalties-Others",108021.92000000001,40000,148021.92000000001]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",2672.6099999999997,1618.38,4290.99]
["%,V42655000","42655000","Other Income Deductions",103650.58,16667,120317.58]
["%,V43000000","43000000","Int on Debt to Assoc Co",3626391.1,650813.93000000005,4277205.03]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",84217.200000000012,1022.5400000000001,85239.74]
["%,V43100000","43100000","Other Interest Exp",-17918.060000000001,0,-17918.060000000001]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",19573.099999999999,3144.81,22717.91]
["%,V43200000","43200000","Allow for Borrowd FUDC",-97026.84,-21410.93,-118437.77]
["%,V48000000","48000000","Residential Sales",-48382394.43,-2961190,-51343584.43]
["%,V48000100","48000100","Residential Sales Norm",112663.31,60.71,112724.02]
["%,V48101000","48101000","Commercial Gas Sales",-19004401,-1199063.6499999999,-20203464.649999999]
["%,V48101200","48101200","Commercial Gas Sales Norm",54388,54.42,54442.42]
["%,V48102000","48102000","Industrial Gas Sales",-1029277.3599999999,-33512.06,-1062789.42]
["%,V48102300","48102300","Industrial Gas Sales Norm",2749.57,3.65,2753.2200000000003]
["%,V48103000","48103000","Gas Sales-Other",-135.24,0,-135.24]
["%,V48300000","48300000","Sales for Resale-Gas",-44637.270000000004,-4211.16,-48848.43]
["%,V48700000","48700000","Forfeited Discounts-Gas",-171397.22,2.79,-171394.43]
["%,V48800000","48800000","Misc Service Revenues-Gas",-34349.4,-995,-35344.400000000001]
["%,V48930000","48930000","Transp Rev Distr Residential",-5226499.99,-414686.22000000003,-5641186.21]
["%,V48930200","48930200","Unbilled Residential Trans Vol",512546.1,31.2,512577.3]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",9984,1664,11648]
["%,V48931000","48931000","Transp Rev Distr Commercial",-5217698.4399999995,-458147.69,-5675846.1299999999]
["%,V48931300","48931300","Unbilled Comm Trans Vol",311671.95,2333.5100000000002,314005.46000000002]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",4022.1,670.35,4692.45]
["%,V48932000","48932000","Transp Rev Distr Industrial",-2573188.46,-339977.74,-2913166.2]
["%,V48932400","48932400","Unbilled Ind Trans Vol",3799.65,16.64,3816.29]
["%,V49300000","49300000","Rent from Gas Property",{"$f":"F266-E266","v":-16746},-2791,-19537]
["%,V49500000","49500000","Other Gas Revenue",-184305.48,-69370.399999999994,-253675.88]
["%,V49500050","49500050","Billed Off System Sales",-156803.25,-32282.74,-189085.99]
["%,V49500485","49500485","Unbilled Residential-Vol",4326401.54,-6116.93,4320284.6100000003]
["%,V49501485","49501485","Unbilled Res Customer Chrg",15692.600000000002,7200,22892.600000000002]
["%,V49510485","49510485","Unbilled Commercial-Vol",1756903.7,-174.43,1756729.27]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",4558.3799999999992,2457.9500000000003,7016.33]
["%,V49520485","49520485","Unbilled Industrial-Vol",16960.16,71.39,17031.55]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",89.38,44.69,134.07]
["%,V80100000","80100000","Natural gas field line purchas",115407.96999999999,21915.58,137323.54999999999]
["%,V80300300","80300300","Short Term Producer Purch",4511917.17,2356066.0300000003,6867983.2000000002]
["%,V80300400","80300400","Transportation Pipeline Exp",5722079.2400000002,684545.02,6406624.2599999998]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-1702219.01,-51297.520000000004,-1753516.53]
["%,V80300600","80300600","OFS_System Supply Credit",-236366.28999999998,-98433.02,-334799.31]
["%,V80300808","80300808","Storage Demand",3837815.8499999996,623301.62,4461117.47]
["%,V80400000","80400000","Natural Gas City Gate Purchase",760653.66999999993,140054.33000000002,900708]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",4582625.5699999994,-43893.18,4538732.3899999997]
["%,V80601000","80601000","Exchange Gas-Received",-1518169.94,329364.77,-1188805.17]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",140524.75,21637,162161.75]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",32215.270000000004,5112.53,37327.800000000003]
["%,V80810000","80810000","Gas Withdrawn",12427115.329999998,-890035.29,11537080.039999999]
["%,V80820000","80820000","Gas Delivered",-6641636.7599999998,-2497275.33,-9138912.0899999999]
["%,V81220000","81220000","Gas Used-Other-Offset",-46716.71,-2152.21,-48868.92]
["%,V85200030","85200030","Communication System Exp",245.98000000000002,306.27,552.25]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",685366.7300000001,111763.84,797130.57000000007]
["%,V87100000","87100000","Distribution Load Dispatching",35298.47,13527.35,48825.82]
["%,V87400000","87400000","Mains and Services Exp",3639255.0199999996,505372.01,4144627.03]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",141001.82999999999,12826.95,153828.78]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",54884.43,4543.6900000000005,59428.12]
["%,V87800000","87800000","Meter and House Regulator Exp",605803,131231.08000000002,737034.08]
["%,V87900000","87900000","Oper Installation Service Exp",1406706.08,266558.06,1673264.1400000001]
["%,V88000000","88000000","Operations Exp Other",606033.14,121375.59,727408.73]
["%,V88100000","88100000","Gas Distr Rents",2516.2000000000003,315,2831.2000000000003]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",40633.879999999997,6454.87,47088.75]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",39358.959999999999,4675.4000000000005,44034.36]
["%,V88700000","88700000","Maint of Mains",1067169.08,265106.72000000003,1332275.8]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",225252.21999999997,92369.26,317621.48]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",41859.679999999993,8467.880000000001,50327.56]
["%,V89200000","89200000","Maint of Services",316130.53000000003,47530.44,363660.97000000003]
["%,V89300000","89300000","Maint Meters_House Regulators",62475.580000000009,19491.96,81967.540000000008]
["%,V89400000","89400000","Other Maint Equipment",175318.63,31323.57,206642.2]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",129850.09000000001,10542.24,140392.33000000002]
["%,V90300000","90300000","Cust Records Collection Exp",1324345.8700000001,195987.25,1520333.12]
["%,V90400000","90400000","Uncollectible Accounts",1242186.5899999999,201879.14,1444065.73]
["%,V90500000","90500000","Misc Cust Accts Exp",5343.69,642.59,5986.28]
["%,V90800000","90800000","Customer Assistance Exp",49235.81,1362.98,50598.79]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",13480.490000000002,7206.66,20687.150000000001]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",125748.12000000001,17323.77,143071.89000000001]
["%,V91100000","91100000","Sales Supervision",4863.5600000000004,617.16,5480.72]
["%,V91200000","91200000","Demonstrating and Selling Exp",2141.3999999999996,546.22,2687.62]
["%,V91300000","91300000","Sales Advertising Exp",1513.6100000000001,0,1513.6100000000001]
["%,V92000000","92000000","A_G Salaries",2911152.0500000003,489897.32,3401049.37]
["%,V92001000","92001000","Discretionary and Spot Awards",6171.2,223.88,6395.08]
["%,V92002000","92002000","Stock Compensation Expense",269075.63,58016.380000000005,327092.01]
["%,V92100000","92100000","Office Supplies and Exp",647349.79,122781.35,770131.14]
["%,V92101000","92101000","Employee Expenses",202384.08000000002,10044.18,212428.26]
["%,V92300000","92300000","Outside Service Employed",2189183.39,307549.17,2496732.56]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",888712.96,154101.69,1042814.65]
["%,V92400000","92400000","Property Insurance",14811.69,3526.08,18337.77]
["%,V92500000","92500000","Injuries and Damages",903352.87000000011,160921.5,1064274.3700000001]
["%,V92600000","92600000","Employee Pensions and Benefits",1932787.4000000001,275588.74,2208376.14]
["%,V92601000","92601000","Non Service Pension & OPEB",-234149.14,-38688.5,-272837.64]
["%,V92800000","92800000","Regulatory Commission Exp",138004.91999999998,23000.82,161005.74]
["%,V93010000","93010000","General Advertising Exp",4513.4900000000007,148.57,4662.0600000000004]
["%,V93020000","93020000","Misc General Exp",{"$f":"F330-E330","v":28898.95},-363.22,28535.73]
["%,V93100000","93100000","Rents Admin and General",412325.35,72421.77,484747.12]
["%,V93200000","93200000","Maint General Plant",393608.37,54803.94,448412.31]
["%,V99000001","99000001","Gross Payroll Hyperion",3696356.18,676907.39,4373263.57]
["%,V99000004","99000004","Management Fee Hyperion",329.09000000000003,525,854.09]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-3696356.18,-676907.39,-4373263.57]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",-329.09000000000003,-525,-854.09]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F337-E337","v":-9.3746962193108629E-8},-1.3969838619232178E-9,-9.5143946055031847E-8]