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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 August 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",36948618.289999999,2881080.6,39829698.890000001]
["%,V10100002","10100002","Plant In Service-Retirements",-3629865.97,-488490.5,-4118356.47]
["%,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",319803.19,18368.79,338171.98]
["%,V10112002","10112002","Right of Use Asset-Retirements",-313772.55,-29675.84,-343448.39]
["%,V10112004","10112004","Right of Use Asset-Amort",-48328.61,-3290.4300000000003,-51619.040000000001]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",383602.01,54225.98,437827.99]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",25494536.100000001,0,25494536.100000001]
["%,V10600003","10600003","Comp Const not Class Other",-11589621.949999999,1360048.87,-10229573.08]
["%,V10700000","10700000","CWIP-Beg Balance",6796654.0499999998,0,6796654.0499999998]
["%,V10700001","10700001","CWIP-Additions",36710252.880000003,5443723.8899999997,42153976.770000003]
["%,V10700003","10700003","CWIP-Other Changes",-25358996.34,-4241129.47,-29600125.809999999]
["%,V10740001","10740001","Cloud CWIP-Additions",587638.53,35100.720000000001,622739.25]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",-383602.01,-54225.98,-437827.99]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-158204680.40000001,0,-158204680.40000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",-7762011.2899999991,-1110057.25,-8872068.5399999991]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",2819892.43,488490.5,3308382.93]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",1800934.44,186372.58000000002,1987307.02]
["%,V10800010","10800010","Retirement WIP-Beg Bal",663564.85,0,663564.85]
["%,V10800011","10800011","Retirement WIP-Additions",1602658.28,208779.32,1811437.6]
["%,V10800013","10800013","Retirement WIP-Other Changes",-1840984.04,-186668.64,-2027652.68]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-105785.15000000001,0,-105785.15000000001]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",-23140.5,-3305.78,-26446.28]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6072689.5800000001,0,-6072689.5800000001]
["%,V11100001","11100001","Accum Amortization-Additions",-908509.85000000009,-133486.46,-1041996.31]
["%,V11100002","11100002","Accum Amortization-Retiremnt",809973.54,0,809973.54]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",-48304.06,-9587.91,-57891.97]
["%,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",15110.130000000001,2158.59,17268.72]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",553619.4,5145.3599999999997,558764.76]
["%,V12800000","12800000","Funds Held in Trust",509943.31,31665.33,541608.64]
["%,V13100000","13100000","Cash",370249.82,69037.33,439287.15]
["%,V14200160","14200160","Cust AR-Credit Balances",5326592.2799999993,2257945.3199999998,7584537.5999999996]
["%,V14200220","14200220","Cust AR-CAB",-228633.64999999991,-1744279.4500000002,-1972913.1]
["%,V14200250","14200250","Cust AR-GMB",59403.9,-27868.350000000002,31535.55]
["%,V14200260","14200260","Cust AR-Cust Premise Work",293949.19,-143616.82,150332.37]
["%,V14300001","14300001","Misc Accts Rec-Other",1028548.27,2164.02,1030712.29]
["%,V14300018","14300018","Other AR-Billed OSS",32812,-32812,0]
["%,V14300220","14300220","Other AR-GMB Estimate",1302.71,86.47,1389.18]
["%,V14300240","14300240","Other AR-GTS",1067253.0599999998,-11954.66,1055298.3999999999]
["%,V14300270","14300270","Other AR-Retail Service",3203.19,-1638.74,1564.45]
["%,V14300290","14300290","Other AR-CNR",544353.97,394.43,544748.4]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-1474329.0099999998,-611899.45000000007,-2086228.46]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",505408.25,-12552.19,492856.06]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",73407.850000000006,125.83,73533.680000000008]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-207653.9,0,-207653.9]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",-1074607.26,-81613.210000000006,-1156220.47]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",354027.51,51670.57,405698.08]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",-136768.66,-8886.85,-145655.51]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-43783.8,-467.15000000000003,-44250.950000000004]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",44788.36,20225.57,65013.93]
["%,V14600002","14600002","AR Assoc Co-Misc",9545,0,9545]
["%,V14620000","14620000","Foreign Cash",325248.08999999997,-328412.49,-3164.4]
["%,V15400000","15400000","Plant Materials-Oth Supplies",296236.14,0,296236.14]
["%,V15420000","15420000","FabShop LP OH Build Ahead",0,1841.14,1841.14]
["%,V16411000","16411000","Gas Stored-Current-LIFO",36628059.159999996,8091719.9199999999,44719779.079999998]
["%,V16500000","16500000","Other Misc Prepayments",-48268.67,-20356.920000000002,-68625.59]
["%,V16503600","16503600","Prepaid Taxes - Other",248616.38,-22634.77,225981.61000000002]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",104882.31,443896.10000000003,548778.41]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",{"$f":"F74-E74","v":582194.55000000005},686931.51,1269126.06]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.22,0,0.22]
["%,V17300000","17300000","AR Accrued Revenues",4365647.01,67592.290000000008,4433239.3]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",258345.59999999998,97903.760000000009,356249.36]
["%,V17403200","17403200","Misc Assets-Property Tax",2379541.69,-475908.33,1903633.3599999999]
["%,V17406000","17406000","Misc Assets-Storage",5370803.6600000001,-5370803.6600000001,0]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",319194.49,48728.43,367922.92]
["%,V18230440","18230440","Reg Asset GTI Funding",113906.91,14804.23,128711.14]
["%,V18230450","18230450","Reg Asset EAP",-319194.49,-48728.43,-367922.92]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",2507489.17,34084.120000000003,2541573.29]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",2116861.79,-12691.75,2104170.04]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",5675077.0199999996,-33444.42,5641632.5999999996]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1369.94,0,1369.94]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",13389.81,-80.17,13309.64]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",17528.060000000001,216.43,17744.490000000002]
["%,V18320000","18320000","Oth Prelim Survey B Bal",476567.58,0,476567.58]
["%,V18320001","18320001","Oth Prelim Survey Additions",543615.49,74084.19,617699.68000000005]
["%,V18400100","18400100","Building Clearing",426.48,0,426.48]
["%,V18400101","18400101","Convenience Bill Clearing",10.44,0,10.44]
["%,V18400200","18400200","Car Clearing",-1127.06,-1294.06,-2421.12]
["%,V18400250","18400250","Truck Clearing",-0.35999999999999943,10.01,9.65]
["%,V18400275","18400275","Clearing-Fleet",0,490.81,490.81]
["%,V18400400","18400400","General Tool Clearing",-1.0000000000000002E-2,-0.03,-0.04]
["%,V18400900","18400900","Sand-Gravel Clearing",-4.66,-0.21,-4.87]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",76249.649999999994,11978.36,88228.01]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2962485.5100000002,-137.94,2962347.5700000003]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",8953905,-6541,8947364]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",31053,-1050,30003]
["%,V19005400","19005400","ADIT FIT Gross Up",7089126,-20296,7068830]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1144246,-2418,1141828]
["%,V19006100","19006100","ADIT Reg Liability NC - State",4539,-197,4342]
["%,V19006400","19006400","ADIT SIT Gross Up",2286634,-883,2285751]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-8289068.7300000004,1246612.3700000001,-7042456.3600000003]
["%,V19100400","19100400","End User Exchange",-128410.08,128242.02,-168.06]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-322930.33,-31933.33,-354863.66000000003]
["%,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",22177.84,3208.37,25386.21]
["%,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",44684.69,6695.13,51379.82]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-12450.5,-450,-12900.5]
["%,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",-2489083,55818,-2433265]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-3369.04,-332,-3701.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-57348.29,-244.75,-57593.04]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-344777,-85539.21,-430316.21]
["%,V23200000","23200000","AP - AP Module Use Only",-2800845.08,-1320039.76,-4120884.84]
["%,V23200001","23200001","AP-Misc",-2400887.11,1349019.42,-1051867.69]
["%,V23201058","23201058","AP-PNC Land Disbursement",900.01000000000022,15300,16200.01]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-356067.79000000004,-100667.24,-456735.03]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-2453066.96,-463434.25,-2916501.21]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1324776.81,-1938.83,-1326715.6400000001]
["%,V23202500","23202500","AP-Choice Marketer Payable",-211415.04000000001,4387.34,-207027.7]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-10633,-500,-11133]
["%,V23400000","23400000","AP Assoc Co-Mech",-2640257.92,-836250.9,-3476508.82]
["%,V23400010","23400010","AP Assoc Co-Interest",-1248316.83,-649770.36,-1898087.19]
["%,V23400030","23400030","AP Assoc Co-Transportation",{"$f":"F138-E138","v":-11644.179999999998},-49.79,-11693.97]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-83730.38,4923.3599999999997,-78807.02]
["%,V23410000","23410000","Money Pool Borrowings",-13177720.210000001,-5681409.8399999999,-18859130.050000001]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-1022.54,-504.01,-1526.55]
["%,V23500000","23500000","Customer Deposits",-2195627.02,24641,-2170986.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-2144107.84,490450,-1653657.8399999999]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-423621.81,149328,-274293.81]
["%,V23603200","23603200","Accrd Property Tax",-6193503.5599999996,123674.18000000001,-6069829.3799999999]
["%,V23603300","23603300","Accrd Sales and Use Tax",-28337.350000000006,43497.200000000004,15159.85]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",0.03,0,0.03]
["%,V23603700","23603700","Accrued FICA Taxes",0,-1240.79,-1240.79]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",139.67000000000002,-421.18,-281.51]
["%,V23604100","23604100","Accrd Unempl Insur-State",96.110000000000014,-0.37,95.740000000000009]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-20881.870000000003,-2325.0100000000002,-23206.880000000001]
["%,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",-44900.99,6969.67,-37931.32]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-399922.6,33465.24,-366457.36]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-276.57000000000005,34.590000000000003,-241.98000000000002]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-308312.24,-2923.89,-311236.13]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-1082489.06,94688.22,-987800.84]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-718466.82000000007,-101614.71,-820081.53]
["%,V24203305","24203305","Accd Liab-Gross Payroll",112145.36,-128364.85,-16219.49]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-4370.1900000000005,0,-4370.1900000000005]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1792.68,12,-1780.68]
["%,V24204060","24204060","Accd Liab-PR Ded United Way",-138.31,23.32,-114.99000000000001]
["%,V24204070","24204070","Accd Liab-PR Ded PAC",-997.55000000000007,0,-997.55000000000007]
["%,V24204080","24204080","Accd Liab-PR Ded ThrftPlan Pyt",-11949.95,-793.41,-12743.36]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",-75248.53,2400.4700000000003,-72848.06]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",-6055.61,-2.39,-6058]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-167.32,0,-167.32]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-938.32999999999993,516.66999999999996,-421.66]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-36303.100000000006,8847.91,-27455.190000000002]
["%,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",-5980,-4825,-10805]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",-9100,0,-9100]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-70186.47,23791.670000000002,-46394.8]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-10468.279999999999,-7838.5,-18306.78]
["%,V24207500","24207500","Accd Liab-Insurance",-80435.48,0,-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",-18743.57,-111.37,-18854.939999999999]
["%,V24224000","24224000","Customer AR Credit Balances",-5519544.2799999993,-2249515.3199999998,-7769059.5999999996]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-2386092.17,-1397.77,-2387489.94]
["%,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",21355.050000000003,3089.35,24444.400000000001]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",-22177.84,-3208.37,-25386.21]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-400096.45,0,-400096.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",-311549.51,-18368.79,-329918.3]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",413440.10000000003,53578.11,467018.21]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",-44684.670000000006,-6695.13,-51379.8]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2962347.5700000003,0,-2962347.5700000003]
["%,V25400450","25400450","Reg Liab Curr-Other",-78042.48,13342.65,-64699.83]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",-1092.8400000000038,-57208.07,-58300.91]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-319194.49,-48728.43,-367922.92]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-913882.1100000001,2900.03,-910982.08000000007]
["%,V25403150","25403150","Reg Liab Rate Reserve - Curren",-33341.97,0,-33341.97]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-37480301.18,85515,-37394786.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-36882.6,1247,-35635.599999999999]
["%,V25408300","25408300","Reg Liab NC-State Tax Reform",{"$f":"F202-E202","v":-14.73},0,-14.73]
["%,V25500000","25500000","Investment Tax Credit-ITC",-60272,2037,-58235]
["%,V28205000","28205000","Fed ADIT-Property",-54215058,-323921,-54538979]
["%,V28206000","28206000","St ADIT-Property",-10565213,-106812,-10672025]
["%,V28305000","28305000","Fed ADIT-Other NC",-855612,57196,-798416]
["%,V28306000","28306000","ST ADIT-NC Other",-214438,14333,-200105]
["%,V40300000","40300000","Dep Exp",7730103.6500000004,1133027.6000000001,8863131.25]
["%,V40430000","40430000","Amortization Exp-Other",268587.21999999997,38311.53,306898.75]
["%,V40434000","40434000","Cloude Amortizaiton Expense",48304.06,9587.91,57891.97]
["%,V40500000","40500000","Amortization of Oth Plant",639922.63,95174.930000000008,735097.56]
["%,V40813100","40813100","Tax Exp-License_Franchise",2505,0,2505]
["%,V40813200","40813200","Tax Exp-Property",3452905.13,493272.16000000003,3946177.29]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",-9.9999999999999985E-3,-0.02,-0.03]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",-48193.66,0,-48193.66]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",429946.53,46507.41,476453.94]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",102299.86,11494.01,113793.87]
["%,V40814700","40814700","Tax Exp-FUTA Employer",5784.92,-0.3,5784.62]
["%,V40814800","40814800","Tax Exp-SUTA Employer",4492.22,0.42,4492.6400000000003]
["%,V40911000","40911000","Util Cur Fed Exp",872833,-506409,366424]
["%,V40912000","40912000","Util Cur ST Exp",40932,-153327,-112395]
["%,V40921000","40921000","Non Util Cur Fed Exp",87444,15959,103403]
["%,V40922000","40922000","Non Util Cur ST Exp",21916,3999,25915]
["%,V41011000","41011000","Util Def Fed Exp-Dr",4357172,424378,4781550]
["%,V41012000","41012000","Util Def ST Exp-Dr",1123856,116417,1240273]
["%,V41111000","41111000","Util Def Fed Exp-Cr",-2739795,-208014,-2947809]
["%,V41112000","41112000","Util Def ST Exp-Cr",-492892,-28954,-521846]
["%,V41121000","41121000","Non Util Def Fed Exp-Cr",-37487,0,-37487]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",-14259,-2037,-16296]
["%,V41700000","41700000","Non Util Revenues",-195021.06,-4297.09,-199318.15]
["%,V41715000","41715000","Non Util Operating Exp",-8095.0400000000009,-29.900000000000002,-8124.9400000000005]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",-30115.58,-5145.3599999999997,-35260.94]
["%,V41910000","41910000","Allow for Other FUDC",-66235.060000000012,-13011.26,-79246.320000000007]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",-288027.63,-78411.59,-366439.22000000003]
["%,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",-15110.130000000001,-2158.59,-17268.72]
["%,V42610000","42610000","Other Inc_Exp-Donations",11739.42,1559,13298.42]
["%,V42630000","42630000","Penalties-Others",148021.92000000001,28000,176021.92]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",4290.99,0,4290.99]
["%,V42655000","42655000","Other Income Deductions",120317.58000000002,16667,136984.58000000002]
["%,V43000000","43000000","Int on Debt to Assoc Co",4277205.0299999993,649770.36,4926975.3899999997]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",85239.74,1526.55,86766.290000000008]
["%,V43100000","43100000","Other Interest Exp",-17918.060000000001,0,-17918.060000000001]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",22717.910000000003,3095.53,25813.440000000002]
["%,V43200000","43200000","Allow for Borrowd FUDC",-118437.77000000002,-23616.12,-142053.89000000001]
["%,V48000000","48000000","Residential Sales",-51343584.43,-2903186.2800000003,-54246770.710000001]
["%,V48000100","48000100","Residential Sales Norm",112724.02,54.5,112778.52]
["%,V48101000","48101000","Commercial Gas Sales",-20203464.650000002,-1177398.04,-21380862.690000001]
["%,V48101200","48101200","Commercial Gas Sales Norm",54442.420000000006,51.45,54493.87]
["%,V48102000","48102000","Industrial Gas Sales",-1062789.42,-47784.31,-1110573.73]
["%,V48102300","48102300","Industrial Gas Sales Norm",2753.22,5.42,2758.64]
["%,V48103000","48103000","Gas Sales-Other",-135.24,0,-135.24]
["%,V48300000","48300000","Sales for Resale-Gas",-48848.43,-5075.54,-53923.97]
["%,V48700000","48700000","Forfeited Discounts-Gas",-171394.43,0,-171394.43]
["%,V48800000","48800000","Misc Service Revenues-Gas",-35344.400000000001,-1023,-36367.4]
["%,V48930000","48930000","Transp Rev Distr Residential",-5641186.21,-408544.06,-6049730.2699999996]
["%,V48930200","48930200","Unbilled Residential Trans Vol",512577.3,-1388.3,511189]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",11648,1664,13312]
["%,V48931000","48931000","Transp Rev Distr Commercial",-5675846.1299999999,-482342.82,-6158188.9500000002]
["%,V48931300","48931300","Unbilled Comm Trans Vol",314005.46000000002,-4950.82,309054.64]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",4692.4500000000007,-7463.2300000000005,-2770.78]
["%,V48932000","48932000","Transp Rev Distr Industrial",-2913166.2,-395629.44,-3308795.64]
["%,V48932400","48932400","Unbilled Ind Trans Vol",3816.2900000000004,364.77,4181.0600000000004]
["%,V49300000","49300000","Rent from Gas Property",-19537,-2791,-22328]
["%,V49500000","49500000","Other Gas Revenue",{"$f":"F266-E266","v":-253675.88},-6693.4400000000005,-260369.32]
["%,V49500050","49500050","Billed Off System Sales",-189085.99,0,-189085.99]
["%,V49500485","49500485","Unbilled Residential-Vol",4320284.6100000003,-28214.54,4292070.07]
["%,V49501485","49501485","Unbilled Res Customer Chrg",22892.600000000002,3168,26060.600000000002]
["%,V49510485","49510485","Unbilled Commercial-Vol",1756729.27,-39793.4,1716935.87]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",7016.3300000000017,10189.32,17205.650000000001]
["%,V49520485","49520485","Unbilled Industrial-Vol",17031.55,145.13,17176.68]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",134.07,0,134.07]
["%,V80100000","80100000","Natural gas field line purchas",137323.54999999999,23059.23,160382.78]
["%,V80300300","80300300","Short Term Producer Purch",6867983.1999999993,3280154.23,10148137.43]
["%,V80300400","80300400","Transportation Pipeline Exp",6406624.2599999998,689445.24,7096069.5]
["%,V80300500","80300500","Storage Charges Pipeline Exp",-1753516.53,-49087.44,-1802603.97]
["%,V80300600","80300600","OFS_System Supply Credit",-334799.31,-97903.760000000009,-432703.07]
["%,V80300808","80300808","Storage Demand",4461117.4700000007,623301.64,5084419.1100000003]
["%,V80400000","80400000","Natural Gas City Gate Purchase",900708,138779.25,1039487.25]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",4538732.3900000006,-1342921.04,3195811.35]
["%,V80601000","80601000","Exchange Gas-Received",-1188805.17,1397.77,-1187407.3999999999]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",162161.75,21338.77,183500.52]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",37327.800000000003,4878.8599999999997,42206.66]
["%,V80810000","80810000","Gas Withdrawn",11537080.040000001,1383801.26,12920881.300000001]
["%,V80820000","80820000","Gas Delivered",-9138912.0899999999,-4104717.52,-13243629.609999999]
["%,V81220000","81220000","Gas Used-Other-Offset",-48868.92,-1859.3,-50728.22]
["%,V85200030","85200030","Communication System Exp",552.25,158.93,711.18000000000006]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",797130.57000000007,99731.24,896861.81]
["%,V87100000","87100000","Distribution Load Dispatching",48825.82,7197.28,56023.1]
["%,V87400000","87400000","Mains and Services Exp",4144627.03,502056.02,4646683.05]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",153828.78,11407.06,165235.84]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",59428.12,3551.7400000000002,62979.86]
["%,V87800000","87800000","Meter and House Regulator Exp",737034.08,149815.67000000001,886849.75]
["%,V87900000","87900000","Oper Installation Service Exp",1673264.1400000001,232239.44,1905503.58]
["%,V88000000","88000000","Operations Exp Other",727408.73,73979.69,801388.42]
["%,V88100000","88100000","Gas Distr Rents",2831.2000000000003,511.83,3343.03]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",47088.75,6339.5,53428.25]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",44034.36,20000.04,64034.400000000001]
["%,V88700000","88700000","Maint of Mains",1332275.8000000003,277575.40000000002,1609851.2000000002]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",317621.48,69624.790000000008,387246.27]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",50327.56,4442.43,54769.99]
["%,V89200000","89200000","Maint of Services",363660.97,117267.95,480928.92]
["%,V89300000","89300000","Maint Meters_House Regulators",81967.540000000008,6844.81,88812.35]
["%,V89400000","89400000","Other Maint Equipment",206642.2,31576.55,238218.75]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",140392.33000000002,20631.96,161024.29]
["%,V90300000","90300000","Cust Records Collection Exp",1520333.12,182841.14,1703174.26]
["%,V90400000","90400000","Uncollectible Accounts",1444065.7300000002,133698.41,1577764.1400000001]
["%,V90500000","90500000","Misc Cust Accts Exp",5986.2800000000007,682.16,6668.4400000000005]
["%,V90800000","90800000","Customer Assistance Exp",50598.79,52.01,50650.8]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",20687.150000000001,688.75,21375.9]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",143071.88999999998,18788.98,161860.87]
["%,V91100000","91100000","Sales Supervision",5480.7199999999993,466.81,5947.53]
["%,V91200000","91200000","Demonstrating and Selling Exp",2687.62,600.38,3288]
["%,V91300000","91300000","Sales Advertising Exp",1513.6100000000001,228.59,1742.2]
["%,V92000000","92000000","A_G Salaries",3401049.37,451270.77,3852320.14]
["%,V92001000","92001000","Discretionary and Spot Awards",6395.08,3726.1,10121.18]
["%,V92002000","92002000","Stock Compensation Expense",327092.01,55318.270000000004,382410.28]
["%,V92100000","92100000","Office Supplies and Exp",770131.14,10056,780187.14]
["%,V92101000","92101000","Employee Expenses",212428.26,12288.06,224716.32]
["%,V92300000","92300000","Outside Service Employed",2496732.56,258915.47,2755648.0300000003]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",1042814.65,156843.66,1199658.31]
["%,V92400000","92400000","Property Insurance",18337.77,6330.46,24668.23]
["%,V92500000","92500000","Injuries and Damages",1064274.3699999999,265020.51,1329294.8799999999]
["%,V92600000","92600000","Employee Pensions and Benefits",2208376.1399999997,326250.95,2534627.09]
["%,V92601000","92601000","Non Service Pension & OPEB",-272837.64,-38688.5,-311526.14]
["%,V92800000","92800000","Regulatory Commission Exp",161005.74000000002,22634.77,183640.51]
["%,V93010000","93010000","General Advertising Exp",4662.0600000000004,24.650000000000002,4686.71]
["%,V93020000","93020000","Misc General Exp",28535.729999999996,5892.6500000000005,34428.379999999997]
["%,V93100000","93100000","Rents Admin and General",{"$f":"F330-E330","v":484747.12},69403.649999999994,554150.77]
["%,V93200000","93200000","Maint General Plant",448412.31,67235.5,515647.81]
["%,V99000001","99000001","Gross Payroll Hyperion",4373263.57,744455.89,5117719.46]
["%,V99000004","99000004","Management Fee Hyperion",854.08999999999969,3344.31,4198.3999999999996]
["%,V99900001","99900001","Gross Pay Offset Hyperion",-4373263.57,-744455.89,-5117719.46]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",-854.08999999999969,-3344.31,-4198.3999999999996]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F336-E336","v":2.1556888896157034E-7},-4.7170942707452923E-9,2.1085179469082505E-7]