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{"sheet":"Dec 2024 Trial Balance","index":0,"n_rows":344,"n_cols":6,"rows_kept":344,"cut":false,"hidden":false,"merged":[[5,1,5,5]]}
["%,LACTUALS","%,AFT,FACCOUNT,UACCOUNT","%,AFT,FDESCR,UDESCR","%,C","%,LACTUALS,SYTD,UPOSTED_TRAN_AMT,FBOOK_CODE,VR","%,LACTUALS,SBAL,UPOSTED_TRAN_AMT,FBOOK_CODE,VR"]
[null,"Columbia Gas of Kentucky Inc"]
[null,"Trial Balance - YTD-Reg"]
[null,"Regulatory View"]
[null,{"$f":"\"As of \"&TEXT(ASD,\"MMMM DD, YYYY\")","v":{"$error":"#REF!"}}]
[null,"For Internal Use Only"]
[]
[null,"Account","Account Description","Beginning Year Balance","Current Year To Date","Ending Balance"]
[]
["%,V10100000","10100000","Plant In Service-Beg Bal",{"$f":"F10-E10","v":734315852.03999996},0,734315852.03999996]
["%,V10100001","10100001","Plant In Service-Additions",0,64058553.600000001,64058553.600000001]
["%,V10100002","10100002","Plant In Service-Retirements",0,-9897046.7699999996,-9897046.7699999996]
["%,V10110000","10110000","Capital Leases-Beg Bal",400000,0,400000]
["%,V10110001","10110001","Capital Leases-Additions",0,30004.77,30004.77]
["%,V10112000","10112000","Right of Use Asset-Beg Bal",234750.36000000002,0,234750.36000000002]
["%,V10112001","10112001","Right of Use Asset-Additions",0,496684.23,496684.23]
["%,V10112002","10112002","Right of Use Asset-Retirements",0,-216668.62,-216668.62]
["%,V10112004","10112004","Right of Use Asset-Amort",0,-201847.77000000002,-201847.77000000002]
["%,V10140000","10140000","Cloud Plant In Svc-Beg Bal",2060025.96,0,2060025.96]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",0,629584.16,629584.16]
["%,V10140002","10140002","Cloud Plant in Svc-Retirements",0,-250041.72,-250041.72]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",49359547.020000003,0,49359547.020000003]
["%,V10600003","10600003","Comp Const not Class Other",0,601835.71,601835.71]
["%,V10700000","10700000","CWIP-Beg Balance",16617622.029999999,0,16617622.029999999]
["%,V10700001","10700001","CWIP-Additions",0,67270231.810000002,67270231.810000002]
["%,V10700003","10700003","CWIP-Other Changes",0,-64660389.310000002,-64660389.310000002]
["%,V10740000","10740000","Cloud CWIP-Beg Balance",1216356.49,0,1216356.49]
["%,V10740001","10740001","Cloud CWIP-Additions",0,1663779.1600000001,1663779.1600000001]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",0,-629584.16,-629584.16]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-163648211.99000001,0,-163648211.99000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",0,-20006851.949999999,-20006851.949999999]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",0,6399459.7300000004,6399459.7300000004]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",0,3050704.69,3050704.69]
["%,V10800010","10800010","Retirement WIP-Beg Bal",6661929.8100000005,0,6661929.8100000005]
["%,V10800011","10800011","Retirement WIP-Additions",0,1522044.8599999999,1522044.8599999999]
["%,V10800013","10800013","Retirement WIP-Other Changes",0,-1815517.13,-1815517.13]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-264462.78999999998,0,-264462.78999999998]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",0,-45503.700000000004,-45503.700000000004]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-9395122.6600000001,0,-9395122.6600000001]
["%,V11100001","11100001","Accum Amortization-Additions",0,-3016032.79,-3016032.79]
["%,V11100002","11100002","Accum Amortization-Retiremnt",0,3497587.04,3497587.04]
["%,V11140000","11140000","Cloud Accum Amortiz-BegBal",-987550.74,0,-987550.74]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",0,-438666.75,-438666.75]
["%,V11140002","11140002","Cloud Accum Amortiz-Retirement",0,250041.72,250041.72]
["%,V11401000","11401000","Tang Plant Acq Adj-BegBal",-777092,0,-777092]
["%,V11501000","11501000","Tang Acc Amort Plnt Acq Adj-BB",203893.04,0,203893.04]
["%,V11501010","11501010","Tang Acc Amor Plnt Acq Adj-ADD",0,-1235481.96,-1235481.96]
["%,V12800000","12800000","Funds Held in Trust",328081,31377.08,359458.08]
["%,V13100000","13100000","Cash",831492.34,-136256.86000000002,695235.48]
["%,V13600001","13600001","Temp Cash Inv-Money Pool",0,6390.46,6390.46]
["%,V14200160","14200160","Cust AR-Credit Balances",12978665.68,1967018.4300000002,14945684.109999999]
["%,V14200220","14200220","Cust AR-CAB",-758903.09000000032,-2037312.69,-2796215.7800000003]
["%,V14200250","14200250","Cust AR-GMB",227673.22000000003,105731.56,333404.78000000003]
["%,V14200260","14200260","Cust AR-Cust Premise Work",291249.46000000002,-68140.95,223108.51]
["%,V14300001","14300001","Misc Accts Rec-Other",2056.0100000000002,233.52,2289.5300000000002]
["%,V14300018","14300018","Other AR-Billed OSS",164927.24,93522.76,258450]
["%,V14300220","14300220","Other AR-GMB Estimate",12453.08,-965.26,11487.82]
["%,V14300240","14300240","Other AR-GTS",1565052.49,6761.74,1571814.23]
["%,V14300270","14300270","Other AR-Retail Service",1495.5,-17.350000000000001,1478.15]
["%,V14300290","14300290","Other AR-CNR",478936.95999999996,-261374.47,217562.49]
["%,V14300309","14300309","Other A/R-Unallocated Insuranc",729714.83000000007,-711430.32000000007,18284.510000000002]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-2164882.9,-82040.5,-2246923.4]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",1070787.82,-78103.240000000005,992684.58000000007]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",30783.22000000003,245497.18,276280.40000000002]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-188556.14,0,-188556.14]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",0,-791789.94000000006,-791789.94000000006]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",0,1162459.42,1162459.42]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",0,-448478.09,-448478.09]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-90393.35,13525.1,-76868.25]
["%,V14600000","14600000","AR Assoc Co-Mech",625909.21000000008,-616757.03,9152.18]
["%,V14600002","14600002","AR Assoc Co-Misc",15503,5292.56,20795.560000000001]
["%,V14610000","14610000","Money Pool Deposits",0,2294724.67,2294724.67]
["%,V14610010","14610010","Money Pool-Intrst Receivable",0,300.70999999999998,300.70999999999998]
["%,V14620000","14620000","Foreign Cash",{"$f":"F74-E74","v":-604229.32000000007},0,-604229.32000000007]
["%,V15400000","15400000","Plant Materials-Oth Supplies",347069.67000000004,6605.6,353675.27]
["%,V15420000","15420000","FabShop LP OH Build Ahead",305.06,-305.06,0]
["%,V15500000","15500000","Merchandise",0,1542.26,1542.26]
["%,V16411000","16411000","Gas Stored-Current-LIFO",40807792.600000001,-106548.42,40701244.18]
["%,V16500000","16500000","Other Misc Prepayments",-162209.09000000003,5405.64,-156803.45000000001]
["%,V16500010","16500010","Prepaid-Medical LTD",7605.9400000000005,2584.39,10190.33]
["%,V16503600","16503600","Prepaid Taxes - Other",134416.03,22263.200000000001,156679.23000000001]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",338929.62000000005,-5203.9000000000005,333725.72000000003]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",971698.15,7456.91,979155.06]
["%,V17300000","17300000","AR Accrued Revenues",16201115.539999999,-531046.12,15670069.42]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",500879.78,-96246.97,404632.81]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",1820528.74,-1040485.61,780043.13]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",707811.4,-130806.85,577004.55000000005]
["%,V18230250","18230250","Reg Asset Rate Case Current",185185.44,-185185.44,0]
["%,V18230440","18230440","Reg Asset GTI Funding",140019.78,25621.81,165641.59]
["%,V18230450","18230450","Reg Asset EAP",-393987.91,-30722.959999999999,-424710.87]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",6498211.9500000002,152377.55000000002,6650589.5]
["%,V18233560","18233560","Reg Asset COVID Costs CURRENT",11318.04,-11318.04,0]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",1274258,-1250094,24164]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",4230756,-713499,3517257]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",0,687557.26,687557.26]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",7927,0,7927]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",18070.55,-2395.9500000000003,15674.6]
["%,V18237000","18237000","NC Reg Asset Inc Tax NC Fed",225336,828061,1053397]
["%,V18320000","18320000","Oth Prelim Survey B Bal",2406636.02,0,2406636.02]
["%,V18320001","18320001","Oth Prelim Survey Additions",0,93258.26,93258.26]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",85424.79,-84696.03,728.76]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2022887.97,210224.82,2233112.79]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",10688368,196257,10884625]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",6203,-1925,4278]
["%,V19005400","19005400","ADIT FIT Gross Up",6344930,558530.11,6903460.1100000003]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1281756,-136287,1145469]
["%,V19006100","19006100","ADIT Reg Liability NC - State",2700,-482,2218]
["%,V19006400","19006400","ADIT SIT Gross Up",2169306,-439115.69,1730190.31]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-9679048.9399999995,2129060.52,-7549988.4199999999]
["%,V19100400","19100400","End User Exchange",1365331.4900000002,717291.38,2082622.87]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-5315988.79,503589.7,-4812399.09]
["%,V20100000","20100000","Common Stock-Beg Balance",-23806200,0,-23806200]
["%,V21100000","21100000","APIC Beg Balance",-57951788.640000001,0,-57951788.640000001]
["%,V21108000","21108000","APIC Tax Savings Allocation",-66735,0,-66735]
["%,V21600000","21600000","Retained Earnings-Beg Bal",-153274847.75999999,0,-153274847.75999999]
["%,V21600003","21600003","Retained Earnings-Pre Merger",-55928934,0,-55928934]
["%,V22300000","22300000","Adv from Assoc Co-Beg Bal",-251375000,0,-251375000]
["%,V22300010","22300010","Adv from Assoc Co-Issuances",0,-39000000,-39000000]
["%,V22700000","22700000","Oblig Und Cap Leas B Bal",-110684.22,0,-110684.22]
["%,V22700001","22700001","Oblig Und Cap Leas NC Issuance",0,-16740.810000000001,-16740.810000000001]
["%,V22700002","22700002","Oblig Und Cap Leas NC Transfer",0,45749.29,45749.29]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-91761.07,0,-91761.07]
["%,V22710001","22710001","Oblig Operating Leas-NC Issuan",0,-80813.62,-80813.62]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",0,43630.01,43630.01]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-105537.91,74663.64,-30874.27]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-594861.62000000011,-32906.06,-627767.68000000005]
["%,V22832500","22832500","Accum Provisions Thrft Pln NI",-1374.0900000000001,-896.44,-2270.5300000000002]
["%,V22833000","22833000","Accum Provisions FAS 112",-238564.39,109606.45,-128957.94]
["%,V22834010","22834010","Accum Provisions OPEB",-835729,1357624,521895]
["%,V23200000","23200000","AP - AP Module Use Only",-2172188.0300000003,-1580046.32,-3752234.35]
["%,V23200001","23200001","AP-Misc",-1573662.1,951983.92,-621678.18000000005]
["%,V23201055","23201055","AP-PNC Wires_ACH",-23601.140000000003,22499.83,-1101.31]
["%,V23201058","23201058","AP-PNC Land Disbursement",71559.44,54335.19,125894.63]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-734765.09000000008,-1257.94,-736023.03]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-1046942.8799999999,-1883625,-2930567.88]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1655931.34,-301213.8,-1957145.1400000001]
["%,V23202500","23202500","AP-Choice Marketer Payable",-1499665.23,78008.52,-1421656.71]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",{"$f":"F138-E138","v":-3500},-6000,-9500]
["%,V23400000","23400000","AP Assoc Co-Mech",-4827365.9000000004,379733.45,-4447632.45]
["%,V23400009","23400009","AP Assoc Co-Due To_From",526046.99,-18235.939999999999,507811.05]
["%,V23400010","23400010","AP Assoc Co-Interest",-999346.15,-134706.61000000002,-1134052.76]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-119398.44000000002,-78408.39,-197806.83000000002]
["%,V23410000","23410000","Money Pool Borrowings",-17542622.23,17542622.23,0]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-86153.1,57502.6,-28650.5]
["%,V23500000","23500000","Customer Deposits",-1998338.02,188942,-1809396.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",1770.1600000000035,-251801,-250030.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",968286.19,472984,1441270.19]
["%,V23603200","23603200","Accrd Property Tax",-8511705.8599999994,-522700.54000000004,-9034406.4000000004]
["%,V23603300","23603300","Accrd Sales and Use Tax",2465.8299999999872,215854.39,218320.22]
["%,V23603500","23603500","Accrd Tax-Consumption",0,474904.9,474904.9]
["%,V23603700","23603700","Accrued FICA Taxes",-180654.15,-46074.700000000004,-226728.85]
["%,V23603900","23603900","Accrd Tax-FICA MHI",-81.570000000000007,0,-81.570000000000007]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-251.21,-210.89000000000001,-462.1]
["%,V23604100","23604100","Accrd Unempl Insur-State",126.97999999999996,278.03000000000003,405.01]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-85217.67,22762.73,-62454.94]
["%,V24103110","24103110","Tax Coll Pay Fed Inc Tx",-175.53,0,-175.53]
["%,V24103120","24103120","Tax Coll Pay St Inc Tx",-213.5,0,-213.5]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",1337.58,-165.29,1172.29]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",341.27,0,341.27]
["%,V24103170","24103170","Tax Coll Pay Unemploy Ins-ST",-5121.4400000000005,-328.5,-5449.9400000000005]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-377975.17000000016,-1172528.18,-1550503.35]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-1116109.9099999999,-893663.02,-2009772.93]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-148.26,-108.19,-256.45]
["%,V24200000","24200000","Accd Liab-Misc",-28823.29,15383.64,-13439.65]
["%,V24201627","24201627","Accd Liab-Payouts",-8145.81,8145.81,0]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-386263.4,-141625.62,-527889.02]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-325411.38,-64314.51,-389725.89]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-2361492.37,-533091.32000000007,-2894583.69]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-409645.64,84025.430000000008,-325620.21000000002]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-1441240.36,-59456.46,-1500696.82]
["%,V24203305","24203305","Accd Liab-Gross Payroll",0,-69191.55,-69191.55]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",291.68,41.660000000000004,333.34000000000003]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-16870.38,-1497.26,-18367.64]
["%,V24204140","24204140","Accd Liab-PR Ded Fitness Cent",-30,0,-30]
["%,V24204150","24204150","Accd Liab-PR Ded Parking",-285,285,0]
["%,V24204210","24204210","Accd Liab-PR Ded Employee Stk",-17664.990000000002,-1640,-19304.990000000002]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",-43253.61,43253.61,0]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-32692.43,6957.22,-25735.21]
["%,V24208000","24208000","Accd Liab-Health Benefits",-180238.94999999998,-8465.67,-188704.62]
["%,V24208010","24208010","Accd Liab-Rx Drug",-37807.799999999996,-6120.83,-43928.63]
["%,V24208020","24208020","Accd Liab-Dental",-20783.18,1355.45,-19427.73]
["%,V24211263","24211263","Accd Liab-ST FAS112",-105851,57900.29,-47950.71]
["%,V24220300","24220300","Accd Liab-Rate Refunds",-895297.81,908084.93,12787.12]
["%,V24224000","24224000","Customer AR Credit Balances",-13094944.68,-1965668.4300000002,-15060613.109999999]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-2928985.83,-1095762.77,-4024748.6]
["%,V24250000","24250000","Accd Liab-Def Revenue Current",0,-6716,-6716]
["%,V24250100","24250100","Accd Liab-Delayed Deposits",-17509.96,10350.94,-7159.02]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1144,97,-1047]
["%,V24250160","24250160","Accd Liab-Gas Supply Cr Dep",-25000,0,-25000]
["%,V24300000","24300000","Oblig Cap Leases Curr-Beg Bal",-42923.54,0,-42923.54]
["%,V24300001","24300001","Oblig Cap Leases Cur-Additions",0,-13263.960000000001,-13263.960000000001]
["%,V24300002","24300002","Oblig Cap Leases Curr-Payments",0,47899.65,47899.65]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",0,-45749.29,-45749.29]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-156627.89000000001,0,-156627.89000000001]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",0,-415870.61,-415870.61]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",0,415349.06,415349.06]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",0,-43630.01,-43630.01]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2046217.8500000003,-120285.64,-2166503.4900000002]
["%,V25303000","25303000","Def Credits-Oth NC Liab",0,-26304.33,-26304.33]
["%,V25400450","25400450","Reg Liab Curr-Other",-72789.509999999995,-1679.22,-74468.73]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",{"$f":"F202-E202","v":-172320.81},-34097.81,-206418.62]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-707811.4,130806.85,-577004.55000000005]
["%,V25402900","25402900","Reg Lia Curr-AMRP",313823.49,-161529.81,152293.68]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-34393895.18,896434,-33497461.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-10193.6,2407,-7786.6]
["%,V25500000","25500000","Investment Tax Credit-ITC",-8610,7240,-1370]
["%,V28205000","28205000","Fed ADIT-Property",-72417659,-4382816.63,-76800475.629999995]
["%,V28206000","28206000","St ADIT-Property",-15425381,-2262288.5,-17687669.5]
["%,V28305000","28305000","Fed ADIT-Other NC",-670821,142485,-528336]
["%,V28306000","28306000","ST ADIT-NC Other",-128811,26241,-102570]
["%,V40300000","40300000","Dep Exp",0,19803313.109999999,19803313.109999999]
["%,V40430000","40430000","Amortization Exp-Other",0,411322.13,411322.13]
["%,V40434000","40434000","Cloude Amortizaiton Expense",0,438666.75,438666.75]
["%,V40500000","40500000","Amortization of Oth Plant",0,2604710.66,2604710.66]
["%,V40813100","40813100","Tax Exp-License_Franchise",0,47408.21,47408.21]
["%,V40813200","40813200","Tax Exp-Property",0,8676000,8676000]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",0,-93315.98,-93315.98]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",0,91337.76,91337.76]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",0,706332.13,706332.13]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",0,190922.22,190922.22]
["%,V40814700","40814700","Tax Exp-FUTA Employer",0,4777.33,4777.33]
["%,V40814800","40814800","Tax Exp-SUTA Employer",0,3831.61,3831.61]
["%,V40911000","40911000","Util Cur Fed Exp",0,-884445,-884445]
["%,V40912000","40912000","Util Cur ST Exp",0,-745725,-745725]
["%,V40921000","40921000","Non Util Cur Fed Exp",0,1134481,1134481]
["%,V40922000","40922000","Non Util Cur ST Exp",0,272741,272741]
["%,V41011000","41011000","Util Def Fed Exp-Dr",0,5764227,5764227]
["%,V41012000","41012000","Util Def ST Exp-Dr",0,1807244,1807244]
["%,V41111000","41111000","Util Def Fed Exp-Cr",0,-2646860.31,-2646860.31]
["%,V41112000","41112000","Util Def ST Exp-Cr",0,-314691.98,-314691.98]
["%,V41121000","41121000","Non Util Def Fed Exp-Cr",0,-37418,-37418]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",0,-7241,-7241]
["%,V41700000","41700000","Non Util Revenues",0,-268976.15000000002,-268976.15000000002]
["%,V41715000","41715000","Non Util Operating Exp",0,-2897.57,-2897.57]
["%,V41900000","41900000","Other Interest Income",0,-1332.72,-1332.72]
["%,V41902000","41902000","Interest Income Money Pool",0,-307950.61,-307950.61]
["%,V41910000","41910000","Allow for Other FUDC",0,-766887.29,-766887.29]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",0,-5034423.28,-5034423.28]
["%,V42500000","42500000","Misc Amortization",0,-25730.04,-25730.04]
["%,V42610000","42610000","Other Inc_Exp-Donations",0,190067.05000000002,190067.05000000002]
["%,V42630000","42630000","Penalties-Others",0,124000,124000]
["%,V42633000","42633000","Penalties-St and Local Tax",0,87112.92,87112.92]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",0,99220.88,99220.88]
["%,V42654000","42654000","Other Misc Exp Deduction",0,101218.34,101218.34]
["%,V42655000","42655000","Other Income Deductions",0,-67199.37,-67199.37]
["%,V43000000","43000000","Int on Debt to Assoc Co",0,12279059.939999999,12279059.939999999]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",0,147523.41,147523.41]
["%,V43100000","43100000","Other Interest Exp",0,14041,14041]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",0,99570.240000000005,99570.240000000005]
["%,V43133000","43133000","Int Exp-State and Local",0,56973.31,56973.31]
["%,V43200000","43200000","Allow for Borrowd FUDC",0,-514296.72000000003,-514296.72000000003]
["%,V48000000","48000000","Residential Sales",0,-93092196.950000003,-93092196.950000003]
["%,V48000100","48000100","Residential Sales Norm",0,-538339.24,-538339.24]
["%,V48101000","48101000","Commercial Gas Sales",0,-41187903.899999999,-41187903.899999999]
["%,V48101200","48101200","Commercial Gas Sales Norm",0,-357472.57,-357472.57]
["%,V48102000","48102000","Industrial Gas Sales",0,-1876898.97,-1876898.97]
["%,V48102300","48102300","Industrial Gas Sales Norm",0,-22056.959999999999,-22056.959999999999]
["%,V48103000","48103000","Gas Sales-Other",0,-1654.33,-1654.33]
["%,V48300000","48300000","Sales for Resale-Gas",0,-75272.66,-75272.66]
["%,V48700000","48700000","Forfeited Discounts-Gas",0,-558411.17000000004,-558411.17000000004]
["%,V48800000","48800000","Misc Service Revenues-Gas",0,-83601.47,-83601.47]
["%,V48930000","48930000","Transp Rev Distr Residential",0,-7182375.2000000002,-7182375.2000000002]
["%,V48930200","48930200","Unbilled Residential Trans Vol",0,6564.9000000000005,6564.9000000000005]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",0,17004.75,17004.75]
["%,V48931000","48931000","Transp Rev Distr Commercial",{"$f":"F266-E266","v":0},-9010920.5800000001,-9010920.5800000001]
["%,V48931300","48931300","Unbilled Comm Trans Vol",0,-34035.03,-34035.03]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",0,12305.37,12305.37]
["%,V48932000","48932000","Transp Rev Distr Industrial",0,-7210832.8600000003,-7210832.8600000003]
["%,V48932400","48932400","Unbilled Ind Trans Vol",0,1024.5999999999999,1024.5999999999999]
["%,V49300000","49300000","Rent from Gas Property",0,-74034,-74034]
["%,V49500000","49500000","Other Gas Revenue",0,-53515.24,-53515.24]
["%,V49500050","49500050","Billed Off System Sales",0,-2731946.12,-2731946.12]
["%,V49500485","49500485","Unbilled Residential-Vol",0,266823.01,266823.01]
["%,V49501485","49501485","Unbilled Res Customer Chrg",0,-23778.79,-23778.79]
["%,V49510485","49510485","Unbilled Commercial-Vol",0,243938.24,243938.24]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",0,-11551.98,-11551.98]
["%,V49520485","49520485","Unbilled Industrial-Vol",0,84030.57,84030.57]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",0,167.42000000000002,167.42000000000002]
["%,V50000000","50000000","Op Superv_Eng-Steam",0,22.81,22.81]
["%,V80100000","80100000","Natural gas field line purchas",0,247007.01,247007.01]
["%,V80300200","80300200","Producer Purchases",0,1003.86,1003.86]
["%,V80300300","80300300","Short Term Producer Purch",0,22234946,22234946]
["%,V80300400","80300400","Transportation Pipeline Exp",0,8819791.3000000007,8819791.3000000007]
["%,V80300500","80300500","Storage Charges Pipeline Exp",0,-2111092.2400000002,-2111092.2400000002]
["%,V80300600","80300600","OFS_System Supply Credit",0,-1152581.6299999999,-1152581.6299999999]
["%,V80300808","80300808","Storage Demand",0,13997652.720000001,13997652.720000001]
["%,V80400000","80400000","Natural Gas City Gate Purchase",0,2172782.1800000002,2172782.1800000002]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",0,-2882619.89,-2882619.89]
["%,V80601000","80601000","Exchange Gas-Received",0,2136248.38,2136248.38]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",0,344674.14,344674.14]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",0,88007.21,88007.21]
["%,V80810000","80810000","Gas Withdrawn",0,18111398.170000002,18111398.170000002]
["%,V80820000","80820000","Gas Delivered",0,-18004852.16,-18004852.16]
["%,V81220000","81220000","Gas Used-Other-Offset",0,-57481.68,-57481.68]
["%,V85200030","85200030","Communication System Exp",0,5448.7300000000005,5448.7300000000005]
["%,V85900000","85900000","Gas Transmission Exp",0,281.88,281.88]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",0,1023149.91,1023149.91]
["%,V87100000","87100000","Distribution Load Dispatching",0,206015.62,206015.62]
["%,V87400000","87400000","Mains and Services Exp",0,6703988.6600000001,6703988.6600000001]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",0,290018.67,290018.67]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",0,125391.67,125391.67]
["%,V87800000","87800000","Meter and House Regulator Exp",0,1937409.5899999999,1937409.5899999999]
["%,V87900000","87900000","Oper Installation Service Exp",0,3123494.81,3123494.81]
["%,V88000000","88000000","Operations Exp Other",0,1487122.43,1487122.43]
["%,V88100000","88100000","Gas Distr Rents",0,47143.16,47143.16]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",0,96964.97,96964.97]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",0,122466.2,122466.2]
["%,V88700000","88700000","Maint of Mains",0,4004351.72,4004351.72]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",0,735051.18,735051.18]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",0,106168.6,106168.6]
["%,V89200000","89200000","Maint of Services",0,692957.76,692957.76]
["%,V89300000","89300000","Maint Meters_House Regulators",0,152040.5,152040.5]
["%,V89400000","89400000","Other Maint Equipment",0,342310.33,342310.33]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",0,293296.96000000002,293296.96000000002]
["%,V90300000","90300000","Cust Records Collection Exp",0,3006585.88,3006585.88]
["%,V90400000","90400000","Uncollectible Accounts",0,1286082.6299999999,1286082.6299999999]
["%,V90500000","90500000","Misc Cust Accts Exp",0,11814.75,11814.75]
["%,V90800000","90800000","Customer Assistance Exp",0,158160,158160]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",0,2581.33,2581.33]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",0,312391.10000000003,312391.10000000003]
["%,V91200000","91200000","Demonstrating and Selling Exp",0,5611.56,5611.56]
["%,V92000000","92000000","A_G Salaries",0,11506900.210000001,11506900.210000001]
["%,V92001000","92001000","Discretionary and Spot Awards",0,146981.01999999999,146981.01999999999]
["%,V92002000","92002000","Stock Compensation Expense",0,1750265.52,1750265.52]
["%,V92100000","92100000","Office Supplies and Exp",0,976326.23,976326.23]
["%,V92101000","92101000","Employee Expenses",0,662669.34,662669.34]
["%,V92300000","92300000","Outside Service Employed",0,5125449.83,5125449.83]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",0,3024942.2,3024942.2]
["%,V92400000","92400000","Property Insurance",{"$f":"F330-E330","v":0},69253.930000000008,69253.930000000008]
["%,V92500000","92500000","Injuries and Damages",0,1488855.6600000001,1488855.6600000001]
["%,V92600000","92600000","Employee Pensions and Benefits",0,4898487.37,4898487.37]
["%,V92601000","92601000","Non Service Pension & OPEB",0,394624.16000000003,394624.16000000003]
["%,V92800000","92800000","Regulatory Commission Exp",0,454035.06,454035.06]
["%,V93010000","93010000","General Advertising Exp",0,17395.05,17395.05]
["%,V93020000","93020000","Misc General Exp",0,-14994.07,-14994.07]
["%,V93100000","93100000","Rents Admin and General",0,899465.64,899465.64]
["%,V93200000","93200000","Maint General Plant",0,1879365.96,1879365.96]
["%,V93500000","93500000","Maint General Plant Electric",0,1696.33,1696.33]
["%,V99000001","99000001","Gross Payroll Hyperion",0,8931705.2899999991,8931705.2899999991]
["%,V99000004","99000004","Management Fee Hyperion",0,11002.7,11002.7]
["%,V99900001","99900001","Gross Pay Offset Hyperion",0,-8931705.2899999991,-8931705.2899999991]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",0,-11002.7,-11002.7]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F344-E344","v":-4.76837158203125E-7},4.3957697926089168E-8,-4.3287946027703583E-7]