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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 January 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",0,1925951.72,1925951.72]
["%,V10100002","10100002","Plant In Service-Retirements",0,-513113.44,-513113.44]
["%,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",0,16358.16,16358.16]
["%,V10112002","10112002","Right of Use Asset-Retirements",0,-39130.1,-39130.1]
["%,V10112004","10112004","Right of Use Asset-Amort",0,28791.97,28791.97]
["%,V10140000","10140000","Cloud Plant In Svc-Beg Bal",445509.8,0,445509.8]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",31925634.239999998,0,31925634.239999998]
["%,V10600003","10600003","Comp Const not Class Other",0,3561305.21,3561305.21]
["%,V10700000","10700000","CWIP-Beg Balance",12900609.609999999,0,12900609.609999999]
["%,V10700001","10700001","CWIP-Additions",0,3330019.54,3330019.54]
["%,V10700003","10700003","CWIP-Other Changes",0,-5487256.9299999997,-5487256.9299999997]
["%,V10740000","10740000","Cloud CWIP-Beg Balance",294344.10000000003,0,294344.10000000003]
["%,V10740001","10740001","Cloud CWIP-Additions",0,64184.160000000003,64184.160000000003]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-162395239.84999999,0,-162395239.84999999]
["%,V10800001","10800001","Accum Deprec Plant-Additions",0,-1202685.73,-1202685.73]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",0,442136.60000000003,442136.60000000003]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",0,354934.98,354934.98]
["%,V10800010","10800010","Retirement WIP-Beg Bal",820744.24,0,820744.24]
["%,V10800011","10800011","Retirement WIP-Additions",0,353101.12,353101.12]
["%,V10800013","10800013","Retirement WIP-Other Changes",0,-354934.98,-354934.98]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-145454.57,0,-145454.57]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",0,-3305.78,-3305.78]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-6337654.0599999996,0,-6337654.0599999996]
["%,V11100001","11100001","Accum Amortization-Additions",0,-130505.31,-130505.31]
["%,V11100002","11100002","Accum Amortization-Retiremnt",0,70976.84,70976.84]
["%,V11140000","11140000","Cloud Accum Amortiz-BegBal",-90129.46,0,-90129.46]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",0,-8083,-8083]
["%,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",0,2158.59,2158.59]
["%,V12310000","12310000","Inv Sub Co-Common Stock",174261,0,174261]
["%,V12310001","12310001","Inv Sub Co-PL",565735.89,130.79,565866.68000000005]
["%,V12800000","12800000","Funds Held in Trust",2047579.96,53294.25,2100874.21]
["%,V13100000","13100000","Cash",781573.02,-6624.45,774948.57000000007]
["%,V14200160","14200160","Cust AR-Credit Balances",11401537.16,-3625923.85,7775613.3100000005]
["%,V14200220","14200220","Cust AR-CAB",-433478.5700000003,5637715.3600000003,5204236.79]
["%,V14200250","14200250","Cust AR-GMB",173846.00000000003,106293.84,280139.84000000003]
["%,V14200260","14200260","Cust AR-Cust Premise Work",755604.98,-268265.69,487339.29000000004]
["%,V14300001","14300001","Misc Accts Rec-Other",1042243.2,1906,1044149.2]
["%,V14300018","14300018","Other AR-Billed OSS",0,318666.5,318666.5]
["%,V14300220","14300220","Other AR-GMB Estimate",5920.67,1496.68,7417.35]
["%,V14300240","14300240","Other AR-GTS",1381620.14,343390.51,1725010.65]
["%,V14300270","14300270","Other AR-Retail Service",1557.75,-11.55,1546.2]
["%,V14300290","14300290","Other AR-CNR",534317.04,32356.47,566673.51]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-2614916.34,1117180.47,-1497735.87]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",1173168.5099999998,459189.89,1632358.3999999999]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",74775.5,9463.81,84239.31]
["%,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",0,-312443.45,-312443.45]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",0,54672.880000000005,54672.880000000005]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",0,-27485.010000000002,-27485.010000000002]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-201650.66999999998,-1947.45,-203598.12]
["%,V14400700","14400700","Accm Prov Uncoll-Misc",-401312.87,0,-401312.87]
["%,V14600000","14600000","AR Assoc Co-Mech",3682.7299999999996,-14742.78,-11060.050000000001]
["%,V14600002","14600002","AR Assoc Co-Misc",9545,0,9545]
["%,V14620000","14620000","Foreign Cash",-17762.09,193.34,-17568.75]
["%,V15400000","15400000","Plant Materials-Oth Supplies",298708.43,2331.37,301039.8]
["%,V16411000","16411000","Gas Stored-Current-LIFO",39756984.07,-23615813.719999999,16141170.35]
["%,V16500000","16500000","Other Misc Prepayments",-8470.6500000000015,-38801.71,-47272.36]
["%,V16500030","16500030","Prepaid Payroll",52036.54,-52036.54,0]
["%,V16503600","16503600","Prepaid Taxes - Other",{"$f":"F74-E74","v":135442.53},-22634.77,112807.76000000001]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",384426.55,19753.510000000002,404180.06]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",776815.76,-119876.95,656938.81000000006]
["%,V16591000","16591000","Prepaid-NC Cloud Cost Incurred",0.23,0,0.23]
["%,V17300000","17300000","AR Accrued Revenues",13714315.510000002,166514.70000000001,13880830.210000001]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",1098575.22,-318179.31,780395.91]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",1123017.69,199027.12,1322044.81]
["%,V17403200","17403200","Misc Assets-Property Tax",6155100.04,-552533.32999999996,5602566.71]
["%,V17406000","17406000","Misc Assets-Storage",0,17323697.780000001,17323697.780000001]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",520864.74,-199391.68,321473.06]
["%,V18230440","18230440","Reg Asset GTI Funding",132603.82,-23179.05,109424.77]
["%,V18230450","18230450","Reg Asset EAP",-528851.31000000006,207378.25,-321473.06]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",2606109.08,-206366.38,2399742.7000000002]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",1513529.04,-10243.33,1503285.71]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",3660139.92,-15097.08,3645042.84]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",1369.94,0,1369.94]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",8285.9600000000009,-0.42,8285.5400000000009]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",18512.45,167.38,18679.830000000002]
["%,V18235530","18235530","NC Reg Asset COVID Costs",14621.48,8339.86,22961.34]
["%,V18320000","18320000","Oth Prelim Survey B Bal",1564504.5899999999,0,1564504.5899999999]
["%,V18320001","18320001","Oth Prelim Survey Additions",0,7685.89,7685.89]
["%,V18400101","18400101","Convenience Bill Clearing",0,279.90000000000003,279.90000000000003]
["%,V18400200","18400200","Car Clearing",0,-34.83,-34.83]
["%,V18400250","18400250","Truck Clearing",0,3.99,3.99]
["%,V18400275","18400275","Clearing-Fleet",0,-56.61,-56.61]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",266006.88,8437.93,274444.81]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2833539.82,-127.10000000000001,2833412.7199999997]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",7844193,76733,7920926]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",25806,-1049,24757]
["%,V19005400","19005400","ADIT FIT Gross Up",6832643,-22747,6809896]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1295333,-254213,1041120]
["%,V19006100","19006100","ADIT Reg Liability NC - State",3554,-197,3357]
["%,V19006400","19006400","ADIT SIT Gross Up",2258460,-928,2257532]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-2093248.3900000001,-982356.06,-3075604.45]
["%,V19100400","19100400","End User Exchange",-1140.9400000000023,-483793.87,-484934.81]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-5290944.03,-21191.38,-5312135.41]
["%,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",0,3259.31,3259.31]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-213646.87,0,-213646.87]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",0,6804.99,6804.99]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-23405.5,-25.05,-23430.55]
["%,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",-1634754.6099999999,71131.17,-1563623.44]
["%,V22838000","22838000","Accum Provisions Pen Cost Qual",-0.04,0,-0.04]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",-349.03999999999996,-0.42,-349.46]
["%,V22840030","22840030","NC Payroll Taxes Cares Act",-789356.88,0,-789356.88]
["%,V23200000","23200000","AP - AP Module Use Only",-4006204.4299999997,1930784.92,-2075419.51]
["%,V23200001","23200001","AP-Misc",-551788.21000000008,28898.23,-522889.98000000004]
["%,V23201058","23201058","AP-PNC Land Disbursement",-43243.990000000005,17550,-25693.99]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-1171531.8599999999,352099.26,-819432.6]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-1806402.42,-243211.36000000002,-2049613.78]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1557644.1700000002,81920.58,-1475723.59]
["%,V23202500","23202500","AP-Choice Marketer Payable",-1577602.5999999999,-838370.49,-2415973.09]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-13133,-500,-13633]
["%,V23400000","23400000","AP Assoc Co-Mech",-3819958.78,1605052.0899999999,-2214906.69]
["%,V23400010","23400010","AP Assoc Co-Interest",-649770.43000000005,-649770.36,-1299540.79]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",{"$f":"F138-E138","v":-104080.16},48169.15,-55911.01]
["%,V23410000","23410000","Money Pool Borrowings",-34267770.879999995,2608338.16,-31659432.719999999]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-6515.5700000000006,1178.51,-5337.06]
["%,V23500000","23500000","Customer Deposits",-2105611.02,8179,-2097432.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-1965483.8399999999,-1244505,-3209988.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",-451620.81,0,-451620.81]
["%,V23603200","23603200","Accrd Property Tax",-12239482.26,-13061.17,-12252543.43]
["%,V23603300","23603300","Accrd Sales and Use Tax",-5649.01,2140.4499999999998,-3508.56]
["%,V23603400","23603400","Accrd Tax-FICA OASDI",-29984.02,-0.09,-29984.11]
["%,V23603700","23603700","Accrued FICA Taxes",-58552.729999999996,-7778.8,-66331.53]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",139.67000000000007,-7672.1900000000005,-7532.52]
["%,V23604100","23604100","Accrd Unempl Insur-State",95.739999999999782,-4459.28,-4363.54]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-28072.02,-110.16,-28182.18]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",192.04,0,192.04]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",497.09000000000003,173.98,671.07]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-217031.53,-55447.54,-272479.07]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-1037810.0199999999,-408018.88,-1445828.9]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-368.53999999999996,66.03,-302.51]
["%,V24200070","24200070","Accd Liab-Severance",-61083.060000000005,-49584.12,-110667.18000000001]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-316415.01,-1971.49,-318386.5]
["%,V24203000","24203000","Accd Liab-Profit Sharing",0,-16419.560000000001,-16419.560000000001]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-765395.19000000006,-101041.08,-866436.27]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-496991.48,-1170043.26,-1667034.74]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-1225247.72,1104612.21,-120635.51000000001]
["%,V24203305","24203305","Accd Liab-Gross Payroll",0,642.51,642.51]
["%,V24204000","24204000","Accd Liab-PR Ded Misc",-32100.27,0,-32100.27]
["%,V24204050","24204050","Accd Liab-PR Ded Wage Attchmt",-1726.68,12,-1714.68]
["%,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",0,-16768.89,-16768.89]
["%,V24204081","24204081","Accd Liab-PR Ded ThrftPlan EE",0,-75150.13,-75150.13]
["%,V24204082","24204082","Accd Liab-PR Ded Roth401k Plan",0,-6081.26,-6081.26]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",-223.11,139.77000000000001,-83.34]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",-843.32999999999993,463.33,-380]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-37570.720000000001,12186.77,-25383.95]
["%,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",-14955,10300,-4655]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-26084.129999999997,-14269,-40353.129999999997]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-8485.33,-605.83000000000004,-9091.16]
["%,V24207500","24207500","Accd Liab-Insurance",-80435.48,0,-80435.48]
["%,V24208000","24208000","Accd Liab-Health Benefits",-157394.68,0,-157394.68]
["%,V24208010","24208010","Accd Liab-Rx Drug",-36388.639999999999,0,-36388.639999999999]
["%,V24208020","24208020","Accd Liab-Dental",-18365.490000000002,0,-18365.490000000002]
["%,V24211263","24211263","Accd Liab-ST FAS112",-73427.56,0,-73427.56]
["%,V24220300","24220300","Accd Liab-Rate Refunds",-7930.9900000000007,226.05,-7704.9400000000005]
["%,V24224000","24224000","Customer AR Credit Balances",-11553005.16,3649365.85,-7903639.3100000005]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-3413267.5,841751.5,-2571516]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-2497,1087,-1410]
["%,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",0,3138.4,3138.4]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",0,-3259.31,-3259.31]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-337920.06,0,-337920.06]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",0,-16358.16,-16358.16]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",0,49394.76,49394.76]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",0,-6804.99,-6804.99]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2833412.72,-5312.63,-2838725.35]
["%,V25400450","25400450","Reg Liab Curr-Other",-42248.020000000004,-1591.18,-43839.200000000004]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",-262761.62,257184.62,-5577]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-520864.74,199391.68,-321473.06]
["%,V25402900","25402900","Reg Lia Curr-AMRP",-965044.01,-3766,-968810.01]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-36705986.18,95519,-36610467.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",{"$f":"F202-E202","v":-30650.600000000002},1246,-29404.600000000002]
["%,V25500000","25500000","Investment Tax Credit-ITC",-52830,2037,-50793]
["%,V28205000","28205000","Fed ADIT-Property",-55492299,-293841,-55786140]
["%,V28206000","28206000","St ADIT-Property",-10663892,-97579,-10761471]
["%,V28305000","28305000","Fed ADIT-Other NC",-361658,113399,-248259]
["%,V28306000","28306000","ST ADIT-NC Other",-67706,13893,-53813]
["%,V40300000","40300000","Dep Exp",0,1190150.27,1190150.27]
["%,V40430000","40430000","Amortization Exp-Other",0,34773.760000000002,34773.760000000002]
["%,V40434000","40434000","Cloude Amortizaiton Expense",0,8083,8083]
["%,V40500000","40500000","Amortization of Oth Plant",0,95731.55,95731.55]
["%,V40813200","40813200","Tax Exp-Property",0,565594.5,565594.5]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",0,0.01,0.01]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",0,4930.74,4930.74]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",0,53270.35,53270.35]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",0,12446.43,12446.43]
["%,V40814700","40814700","Tax Exp-FUTA Employer",0,4637.88,4637.88]
["%,V40814800","40814800","Tax Exp-SUTA Employer",0,2694.4500000000003,2694.4500000000003]
["%,V40911000","40911000","Util Cur Fed Exp",0,1174503,1174503]
["%,V40912000","40912000","Util Cur ST Exp",0,-17544,-17544]
["%,V40921000","40921000","Non Util Cur Fed Exp",0,70002,70002]
["%,V40922000","40922000","Non Util Cur ST Exp",0,17544,17544]
["%,V41011000","41011000","Util Def Fed Exp-Dr",0,772446,772446]
["%,V41012000","41012000","Util Def ST Exp-Dr",0,464714,464714]
["%,V41111000","41111000","Util Def Fed Exp-Cr",0,-733010,-733010]
["%,V41112000","41112000","Util Def ST Exp-Cr",0,-134386,-134386]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",0,-2037,-2037]
["%,V41700000","41700000","Non Util Revenues",0,-59912.61,-59912.61]
["%,V41715000","41715000","Non Util Operating Exp",0,-2139.7600000000002,-2139.7600000000002]
["%,V41810000","41810000","Affil Equity in Earngs of Subs",0,-130.79,-130.79]
["%,V41910000","41910000","Allow for Other FUDC",0,-17365.71,-17365.71]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",0,-283267.99,-283267.99]
["%,V42500000","42500000","Misc Amortization",0,-2158.59,-2158.59]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",0,765,765]
["%,V42655000","42655000","Other Income Deductions",0,13461.12,13461.12]
["%,V43000000","43000000","Int on Debt to Assoc Co",0,649770.36,649770.36]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",0,5337.06,5337.06]
["%,V43100000","43100000","Other Interest Exp",0,-10617.86,-10617.86]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",0,213.76,213.76]
["%,V43200000","43200000","Allow for Borrowd FUDC",0,-11596.6,-11596.6]
["%,V48000000","48000000","Residential Sales",0,-13473983.439999999,-13473983.439999999]
["%,V48000100","48000100","Residential Sales Norm",0,-146.93,-146.93]
["%,V48101000","48101000","Commercial Gas Sales",0,-5370215.75,-5370215.75]
["%,V48101200","48101200","Commercial Gas Sales Norm",0,-74.34,-74.34]
["%,V48102000","48102000","Industrial Gas Sales",0,-281589.71000000002,-281589.71000000002]
["%,V48102300","48102300","Industrial Gas Sales Norm",0,-4.79,-4.79]
["%,V48300000","48300000","Sales for Resale-Gas",0,-10952.73,-10952.73]
["%,V48700000","48700000","Forfeited Discounts-Gas",0,-49603.07,-49603.07]
["%,V48800000","48800000","Misc Service Revenues-Gas",0,2339.4900000000002,2339.4900000000002]
["%,V48930000","48930000","Transp Rev Distr Residential",0,-1082610.1100000001,-1082610.1100000001]
["%,V48930200","48930200","Unbilled Residential Trans Vol",0,-12176.800000000001,-12176.800000000001]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",0,1456,1456]
["%,V48931000","48931000","Transp Rev Distr Commercial",0,-1199687.69,-1199687.69]
["%,V48931300","48931300","Unbilled Comm Trans Vol",0,-2296.9500000000003,-2296.9500000000003]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",0,938.49,938.49]
["%,V48932000","48932000","Transp Rev Distr Industrial",0,-513262.03,-513262.03]
["%,V48932400","48932400","Unbilled Ind Trans Vol",0,-29.75,-29.75]
["%,V49300000","49300000","Rent from Gas Property",0,-2791,-2791]
["%,V49500000","49500000","Other Gas Revenue",0,-35543.9,-35543.9]
["%,V49500050","49500050","Billed Off System Sales",0,-298906.25,-298906.25]
["%,V49500485","49500485","Unbilled Residential-Vol",0,-84573.900000000009,-84573.900000000009]
["%,V49501485","49501485","Unbilled Res Customer Chrg",0,-10208,-10208]
["%,V49510485","49510485","Unbilled Commercial-Vol",0,-74188.09,-74188.09]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",0,-2636.71,-2636.71]
["%,V49520485","49520485","Unbilled Industrial-Vol",0,59.03,59.03]
["%,V80100000","80100000","Natural gas field line purchas",{"$f":"F266-E266","v":0},24008.06,24008.06]
["%,V80300300","80300300","Short Term Producer Purch",0,1369677.09,1369677.09]
["%,V80300400","80300400","Transportation Pipeline Exp",0,809916.5,809916.5]
["%,V80300500","80300500","Storage Charges Pipeline Exp",0,-541105.07999999996,-541105.07999999996]
["%,V80300600","80300600","OFS_System Supply Credit",0,-136820.94,-136820.94]
["%,V80300808","80300808","Storage Demand",0,623301.64,623301.64]
["%,V80400000","80400000","Natural Gas City Gate Purchase",0,495393.7,495393.7]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",0,1487341.33,1487341.33]
["%,V80601000","80601000","Exchange Gas-Received",0,-1040778.62,-1040778.62]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",0,34323.75,34323.75]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",0,5541.99,5541.99]
["%,V80810000","80810000","Gas Withdrawn",0,6292033.4500000002,6292033.4500000002]
["%,V80820000","80820000","Gas Delivered",0,82.49,82.49]
["%,V81220000","81220000","Gas Used-Other-Offset",0,-14169,-14169]
["%,V85200030","85200030","Communication System Exp",0,8.4,8.4]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",0,73814.290000000008,73814.290000000008]
["%,V87100000","87100000","Distribution Load Dispatching",0,14520.92,14520.92]
["%,V87400000","87400000","Mains and Services Exp",0,590155.61,590155.61]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",0,24325.170000000002,24325.170000000002]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",0,2983.71,2983.71]
["%,V87800000","87800000","Meter and House Regulator Exp",0,115409.78,115409.78]
["%,V87900000","87900000","Oper Installation Service Exp",0,221605.94,221605.94]
["%,V87900200","87900200","Oper Install-Chrg Labor",0,28.03,28.03]
["%,V88000000","88000000","Operations Exp Other",0,138236.22,138236.22]
["%,V88100000","88100000","Gas Distr Rents",0,511.25,511.25]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",0,7398.2,7398.2]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",0,2939.56,2939.56]
["%,V88700000","88700000","Maint of Mains",0,197879.34,197879.34]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",0,38858.71,38858.71]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",0,5379.25,5379.25]
["%,V89200000","89200000","Maint of Services",0,97387.540000000008,97387.540000000008]
["%,V89300000","89300000","Maint Meters_House Regulators",0,2909.08,2909.08]
["%,V89400000","89400000","Other Maint Equipment",0,41325.64,41325.64]
["%,V90100000","90100000","Customer Acnt Supervision",0,11.08,11.08]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",0,19717.27,19717.27]
["%,V90300000","90300000","Cust Records Collection Exp",0,208745.36000000002,208745.36000000002]
["%,V90400000","90400000","Uncollectible Accounts",0,353848,353848]
["%,V90500000","90500000","Misc Cust Accts Exp",0,1087.51,1087.51]
["%,V90800000","90800000","Customer Assistance Exp",0,16475,16475]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",0,15602.75,15602.75]
["%,V91200000","91200000","Demonstrating and Selling Exp",0,1400.7,1400.7]
["%,V91300000","91300000","Sales Advertising Exp",0,0.18,0.18]
["%,V92000000","92000000","A_G Salaries",0,656759.57000000007,656759.57000000007]
["%,V92001000","92001000","Discretionary and Spot Awards",0,772.6,772.6]
["%,V92002000","92002000","Stock Compensation Expense",0,16097.73,16097.73]
["%,V92100000","92100000","Office Supplies and Exp",0,88696.790000000008,88696.790000000008]
["%,V92101000","92101000","Employee Expenses",0,6538.81,6538.81]
["%,V92300000","92300000","Outside Service Employed",0,388253.16000000003,388253.16000000003]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",0,150500.95000000001,150500.95000000001]
["%,V92400000","92400000","Property Insurance",0,3533.11,3533.11]
["%,V92500000","92500000","Injuries and Damages",0,193643.35,193643.35]
["%,V92600000","92600000","Employee Pensions and Benefits",0,299125.86,299125.86]
["%,V92601000","92601000","Non Service Pension & OPEB",0,-99810.91,-99810.91]
["%,V92800000","92800000","Regulatory Commission Exp",0,22697.27,22697.27]
["%,V93010000","93010000","General Advertising Exp",0,7.48,7.48]
["%,V93020000","93020000","Misc General Exp",0,-2107.4499999999998,-2107.4499999999998]
["%,V93100000","93100000","Rents Admin and General",0,73674.850000000006,73674.850000000006]
["%,V93200000","93200000","Maint General Plant",0,96821.24,96821.24]
["%,V99000001","99000001","Gross Payroll Hyperion",0,568111.25,568111.25]
["%,V99000004","99000004","Management Fee Hyperion",0,11583.300000000001,11583.300000000001]
["%,V99900001","99900001","Gross Pay Offset Hyperion",0,-568111.25,-568111.25]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",0,-11583.300000000001,-11583.300000000001]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F328-E328","v":-1.2293457984924316E-7},9.707946446724236E-9,-1.1322663340251893E-7]