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{"sheet":"Dec 2025 Trial Balance","index":0,"n_rows":356,"n_cols":9,"rows_kept":356,"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,{"$f":"\"As of \"&TEXT(ASD,\"MMMM DD, YYYY\")","v":"As of December 31, 2025"},null,null,null,null,null,null,"2025-12-31"]
[null,"For Internal Use Only"]
[]
[null,"Account","Account Description","Beginning Year Balance","Current Year To Date","Ending Balance"]
[null,null,null,null,null,null,{"$f":"+F9-D9","v":0}]
["%,V10100000","10100000","Plant In Service-Beg Bal",{"$f":"F10-E10","v":788477358.87},0,788477358.87]
["%,V10100001","10100001","Plant In Service-Additions",0,79688260.560000002,79688260.560000002]
["%,V10100002","10100002","Plant In Service-Retirements",0,-13772443.6,-13772443.6]
["%,V10100003","10100003","Plant In Service-Oth Changes",0,59919.9,59919.9]
["%,V10110000","10110000","Capital Leases-Beg Bal",430004.77,0,430004.77]
["%,V10112000","10112000","Right of Use Asset-Beg Bal",312918.2,0,312918.2]
["%,V10112001","10112001","Right of Use Asset-Additions",0,719715.11,719715.11]
["%,V10112002","10112002","Right of Use Asset-Retirements",0,-349971.04,-349971.04]
["%,V10112004","10112004","Right of Use Asset-Amort",0,-134154.23000000001,-134154.23000000001]
["%,V10140000","10140000","Cloud Plant In Svc-Beg Bal",2439568.4,0,2439568.4]
["%,V10140001","10140001","Cloud Plant in Svc-Additions",0,4294492.72,4294492.72]
["%,V10140002","10140002","Cloud Plant in Svc-Retirements",0,-147705.69,-147705.69]
["%,V10140003","10140003","Cloud Plant in Svc-Oth Changes",0,-59919.9,-59919.9]
["%,V10600000","10600000","Comp Constr Not Class Beg Bal",49961382.729999997,0,49961382.729999997]
["%,V10600003","10600003","Comp Const not Class Other",0,6292913.7800000003,6292913.7800000003]
["%,V10700000","10700000","CWIP-Beg Balance",19227464.530000001,0,19227464.530000001]
["%,V10700001","10700001","CWIP-Additions",0,76784359.870000005,76784359.870000005]
["%,V10700003","10700003","CWIP-Other Changes",0,-85981174.340000004,-85981174.340000004]
["%,V10740000","10740000","Cloud CWIP-Beg Balance",2250551.4900000002,0,2250551.4900000002]
["%,V10740001","10740001","Cloud CWIP-Additions",0,2431525.61,2431525.61]
["%,V10740003","10740003","Cloud CWIP-Oth Changes",0,-4294492.72,-4294492.72]
["%,V10800000","10800000","Accum Deprec Plant -Beg Bal",-174204899.52000001,0,-174204899.52000001]
["%,V10800001","10800001","Accum Deprec Plant-Additions",0,-25055349.41,-25055349.41]
["%,V10800002","10800002","Accum Deprec Plant-Retiremnt",0,11929531.34,11929531.34]
["%,V10800003","10800003","Accum Deprec Plant-Other Chg",0,4914709.2699999996,4914709.2699999996]
["%,V10800010","10800010","Retirement WIP-Beg Bal",6368457.54,0,6368457.54]
["%,V10800011","10800011","Retirement WIP-Additions",0,2996123.44,2996123.44]
["%,V10800013","10800013","Retirement WIP-Other Changes",0,-4807364.04,-4807364.04]
["%,V10800100","10800100","Accum Deprec Cap Lease-Beg Bal",-309966.49,0,-309966.49]
["%,V10800101","10800101","Accum Deprec Cap Lease-Add",0,-49671,-49671]
["%,V11100000","11100000","Accum Amortization-Beg Bal",-8913568.4100000001,0,-8913568.4100000001]
["%,V11100001","11100001","Accum Amortization-Additions",0,-3217270.49,-3217270.49]
["%,V11100002","11100002","Accum Amortization-Retiremnt",0,1842912.26,1842912.26]
["%,V11100003","11100003","Accum Amortization-Other Chg",0,-136415.49,-136415.49]
["%,V11140000","11140000","Cloud Accum Amortiz-BegBal",-1176175.77,0,-1176175.77]
["%,V11140001","11140001","Cloud Accum Amortiz-Additions",0,-746440.14,-746440.14]
["%,V11140002","11140002","Cloud Accum Amortiz-Retirement",0,147705.69,147705.69]
["%,V11140003","11140003","Cloud Accum Amortiz-Oth Change",0,7390.82,7390.82]
["%,V11401000","11401000","Tang Plant Acq Adj-BegBal",-777092,0,-777092]
["%,V11501000","11501000","Tang Acc Amort Plnt Acq Adj-BB",-1031588.92,0,-1031588.92]
["%,V11501010","11501010","Tang Acc Amor Plnt Acq Adj-ADD",0,25730.04,25730.04]
["%,V12800000","12800000","Funds Held in Trust",359458.07999999996,223012.92,582471]
["%,V13100000","13100000","Cash",695235.48,268663.05,963898.53]
["%,V13600001","13600001","Temp Cash Inv-Money Pool",6390.46,3008.55,9399.01]
["%,V14200160","14200160","Cust AR-Credit Balances",14945684.109999999,4072267.95,19017952.059999999]
["%,V14200220","14200220","Cust AR-CAB",-2796215.7800000003,1232862.8900000001,-1563352.8900000001]
["%,V14200250","14200250","Cust AR-GMB",333404.78000000003,-53078.39,280326.39]
["%,V14200260","14200260","Cust AR-Cust Premise Work",223108.51,-127825.28,95283.23]
["%,V14300001","14300001","Misc Accts Rec-Other",2289.5299999999997,-5032.04,-2742.51]
["%,V14300018","14300018","Other AR-Billed OSS",258450,-48224,210226]
["%,V14300220","14300220","Other AR-GMB Estimate",11487.82,19252.14,30739.96]
["%,V14300240","14300240","Other AR-GTS",1571814.23,22668.78,1594483.01]
["%,V14300270","14300270","Other AR-Retail Service",1478.15,0,1478.15]
["%,V14300290","14300290","Other AR-CNR",217562.49000000002,-17789.920000000002,199772.57]
["%,V14300309","14300309","Other A/R-Unallocated Insuranc",18284.509999999998,10.38,18294.89]
["%,V14300330","14300330","Other AR Choice Trans-Columbia",-2246923.4,-209988.15,-2456911.5499999998]
["%,V14300350","14300350","Other AR Choice Trans-Purchase",992684.58000000007,220382,1213066.58]
["%,V14300395","14300395","Other AR-CPG Non-Transit Srvcs",276280.40000000002,-190913.36000000002,85367.040000000008]
["%,V14400000","14400000","Acc Prov for Uncol-Beg Bal",-266364.75,0,-266364.75]
["%,V14400100","14400100","Acc Prov for Uncol-Reserve",0,-1034651.04,-1034651.04]
["%,V14400150","14400150","Acc Prov for Uncol-Charge-Offs",0,1394382.57,1394382.57]
["%,V14400200","14400200","Acc Prov for Uncol-Recoveries",0,-449863.95,-449863.95]
["%,V14400600","14400600","Accm Prov Uncoll-Unbilled",-76868.25,-27517.38,-104385.63]
["%,V14600000","14600000","AR Assoc Co-Mech",9152.179999999993,109931.69,119083.87]
["%,V14600002","14600002","AR Assoc Co-Misc",{"$f":"F74-E74","v":20795.559999999998},3830.9700000000003,24626.53]
["%,V14600010","14600010","AR Assoc Co-Interest",0,0.03,0.03]
["%,V14610000","14610000","Money Pool Deposits",2294724.67,-1035114.52,1259610.1499999999]
["%,V14610010","14610010","Money Pool-Intrst Receivable",300.70999999999998,-90.45,210.26]
["%,V14620000","14620000","Foreign Cash",-604229.32000000007,0,-604229.32000000007]
["%,V15400000","15400000","Plant Materials-Oth Supplies",353675.27,-353675.27,0]
["%,V15500000","15500000","Merchandise",1542.26,-1542.26,0]
["%,V16411000","16411000","Gas Stored-Current-LIFO",40701244.18,-1189552.92,39511691.259999998]
["%,V16500000","16500000","Other Misc Prepayments",-156803.44999999998,9941.0500000000011,-146862.39999999999]
["%,V16500010","16500010","Prepaid-Medical LTD",10190.33,-10121.07,69.260000000000005]
["%,V16503600","16503600","Prepaid Taxes - Other",156679.23000000001,-28470.74,128208.49]
["%,V16520000","16520000","Prepaid-Insurance Affiliate",333725.71999999997,43815.82,377541.54]
["%,V16521000","16521000","Prepaid-Insurance NonAffil",979155.06,87008.22,1066163.28]
["%,V17300000","17300000","AR Accrued Revenues",15670069.419999998,6554320.6900000004,22224390.109999999]
["%,V17302000","17302000","AR Accrd Rev Unbill Exch Gas",404632.81,-200421.78,204211.03]
["%,V17401000","17401000","Misc Assets-Exch Gas Receiv",780043.13000000035,3206375.07,3986418.2]
["%,V18230200","18230200","Reg Asset Cr Bal Transf",577004.55000000005,8281.75,585286.30000000005]
["%,V18230250","18230250","Reg Asset Rate Case Current",0,229416,229416]
["%,V18230440","18230440","Reg Asset GTI Funding",165641.59000000003,-19760.580000000002,145881.01]
["%,V18230450","18230450","Reg Asset EAP",-424710.87,-81084.45,-505795.32]
["%,V18233420","18233420","Reg Asset-Prf Base Rt Adj PBRA",6650589.5,-2834258.51,3816330.99]
["%,V18235114","18235114","NC Reg Asset FAS 158 OPEB",24164,-24164,0]
["%,V18235115","18235115","NC Reg Asset FAS158 Pension",3517257,-1116634,2400623]
["%,V18235440","18235440","NC Reg Asset Rate Case Non-Cur",687557.26,-457828.31,229728.95]
["%,V18235450","18235450","NC Reg Asset Pen NQulfd FAS158",7927,3147,11074]
["%,V18235506","18235506","NC Reg Asset Def Depr Cap Lse",15674.600000000002,-4366.1400000000003,11308.460000000001]
["%,V18237000","18237000","NC Reg Asset Inc Tax NC Fed",1053397,294623,1348020]
["%,V18320000","18320000","Oth Prelim Survey B Bal",2499894.2800000003,0,2499894.2800000003]
["%,V18320001","18320001","Oth Prelim Survey Additions",0,-42097.760000000002,-42097.760000000002]
["%,V18600200","18600200","Def Debit-Maint and Jobng WIP",728.76,-728.76,0]
["%,V18600400","18600400","DefDebitCusAdv_DEPPST12-31-99",2233112.79,-1261006,972106.79]
["%,V19005000","19005000","ADIT-Other-Noncurr-Fed",10884625,2372078,13256703]
["%,V19005100","19005100","ADIT Reg Liability NC - Fed",4278,-1925,2353]
["%,V19005400","19005400","ADIT FIT Gross Up",6903460.1100000003,-231158,6672302.1100000003]
["%,V19006000","19006000","ADIT-Other-Noncurr-State",1145469,-550699,594770]
["%,V19006100","19006100","ADIT Reg Liability NC - State",2218,-482,1736]
["%,V19006400","19006400","ADIT SIT Gross Up",1730190.31,-54531,1675659.31]
["%,V19100100","19100100","Unrecov Purchs Gas Costs-Com",-7549988.4199999999,3570556.8,-3979431.62]
["%,V19100400","19100400","End User Exchange",2082622.8699999996,679433.93,2762056.8]
["%,V19100800","19100800","Unrecov Purch Gas Cst-Unbill",-4812399.09,-4331704.33,-9144103.4199999999]
["%,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",-169828149.72,0,-169828149.72]
["%,V21600003","21600003","Retained Earnings-Pre Merger",-55928934,0,-55928934]
["%,V22300000","22300000","Adv from Assoc Co-Beg Bal",-290375000,0,-290375000]
["%,V22300030","22300030","Adv from Assoc Co-Transfers",0,12375000,12375000]
["%,V22305030","22305030","Curr Adv from Assoc Co-Transfr",0,-12375000,-12375000]
["%,V22700000","22700000","Oblig Und Cap Leas B Bal",-81675.740000000005,0,-81675.740000000005]
["%,V22700002","22700002","Oblig Und Cap Leas NC Transfer",0,57007.46,57007.46]
["%,V22710000","22710000","Oblig Operating Leas Beg Bal",-128944.68000000001,0,-128944.68000000001]
["%,V22710001","22710001","Oblig Operating Leas-NC Issuan",0,-165409.14000000001,-165409.14000000001]
["%,V22710002","22710002","Oblig Operating Leas NC Transf",0,70328.990000000005,70328.990000000005]
["%,V22820000","22820000","Accum Prov Prop Injur Damg",-30874.269999999997,-1992.72,-32866.99]
["%,V22830010","22830010","Accum Prov-Banked Vacation",-627767.68000000005,81178.490000000005,-546589.19000000006]
["%,V22832500","22832500","Accum Provisions Thrft Pln NI",-2270.5300000000002,-812.58,-3083.11]
["%,V22833000","22833000","Accum Provisions FAS 112",-128957.94,-19639.97,-148597.91]
["%,V22834010","22834010","Accum Provisions OPEB",521895,873019,1394914]
["%,V22838020","22838020","Accum Prov LT PenCost Non-Qual",0,-2547,-2547]
["%,V23200000","23200000","AP - AP Module Use Only",-3752234.3499999996,-1069094.24,-4821328.59]
["%,V23200001","23200001","AP-Misc",-621678.18000000017,-2429135.44,-3050813.62]
["%,V23200002","23200002","AP-Receipt Accrual",0,-375534.04,-375534.04]
["%,V23200004","23200004","AP Open Accruals",0,-8109.1100000000006,-8109.1100000000006]
["%,V23201055","23201055","AP-PNC Wires_ACH",-1101.31,-2937,-4038.31]
["%,V23201058","23201058","AP-PNC Land Disbursement",{"$f":"F138-E138","v":125894.63000000012},-1474323.09,-1348428.46]
["%,V23201061","23201061","AP-MellonBank Disbursement_ACH",-736023.03,393161.8,-342861.23]
["%,V23202300","23202300","AP-Gas Purchases-Producer",-2930567.88,-2817467.9699999997,-5748035.8499999996]
["%,V23202400","23202400","AP-Gas Purchases-Transport",-1957145.1400000001,-2144844.85,-4101989.99]
["%,V23202500","23202500","AP-Choice Marketer Payable",-1421656.71,-125394.49,-1547051.2]
["%,V23202900","23202900","AP-CPG Non-Transition Srvces",-9500,-3000,-12500]
["%,V23208990","23208990","AP-AR Refunds",0,-2609.44,-2609.44]
["%,V23400000","23400000","AP Assoc Co-Mech",-4447632.4499999993,-1808528.73,-6256161.1799999997]
["%,V23400009","23400009","AP Assoc Co-Due To_From",507811.04999999993,21749.65,529560.69999999995]
["%,V23400010","23400010","AP Assoc Co-Interest",-1134052.76,-50268.41,-1184321.17]
["%,V23400111","23400111","AP Assoc Co-ERS_Only",-197806.83000000002,67654.009999999995,-130152.82]
["%,V23410001","23410001","Money Pool Borrowings Int Pay",-28650.5,16674.830000000002,-11975.67]
["%,V23500000","23500000","Customer Deposits",-1809396.02,-216540,-2025936.02]
["%,V23601000","23601000","Accrd Fed Inc Tax-Current",-250030.83999999985,-2609790,-2859820.84]
["%,V23602000","23602000","Accrd ST Inc Tax-Current Year",1441270.19,-585355,855915.19000000006]
["%,V23603100","23603100","Accrd Lic and Franch Tax",0,-344050,-344050]
["%,V23603200","23603200","Accrd Property Tax",-9034406.4000000004,458267.35000000003,-8576139.0500000007]
["%,V23603300","23603300","Accrd Sales and Use Tax",218320.22,-299913.51,-81593.290000000008]
["%,V23603500","23603500","Accrd Tax-Consumption",474904.9,-474904.9,0]
["%,V23603700","23603700","Accrued FICA Taxes",-226728.85,44818.200000000004,-181910.65]
["%,V23603900","23603900","Accrd Tax-FICA MHI",-81.570000000000007,81.570000000000007,0]
["%,V23604000","23604000","Accrd Unempl Insur-Fed",-462.1,-6.76,-468.86]
["%,V23604100","23604100","Accrd Unempl Insur-State",405.01,-262.73,142.28]
["%,V23700010","23700010","Int Accrued-Cust Deposit",-62454.94,9530.43,-52924.51]
["%,V24103110","24103110","Tax Coll Pay Fed Inc Tx",-175.53,175.53,0]
["%,V24103120","24103120","Tax Coll Pay St Inc Tx",-213.5,213.5,0]
["%,V24103130","24103130","Tax Coll Pay Loc Inc Tx",1172.29,-1172.29,0]
["%,V24103140","24103140","Tax Coll Pay Tx WH OASDI",341.27,-341.27,0]
["%,V24103170","24103170","Tax Coll Pay Unemploy Ins-ST",-5449.9400000000005,3345.6,-2104.34]
["%,V24103300","24103300","Tax Coll Pay Sales and Use Tax",-1550503.35,930280.13,-620223.22]
["%,V24103400","24103400","Tax Coll Pay Util Gross Rcpts",-2009772.9300000002,585199.20000000007,-1424573.73]
["%,V24103600","24103600","Tax Coll Pay State-Local Oth",-256.45000000000005,-127.4,-383.85]
["%,V24200000","24200000","Accd Liab-Misc",-13439.65,1875.74,-11563.91]
["%,V24201627","24201627","Accd Liab-Payouts",0,-5098.6400000000003,-5098.6400000000003]
["%,V24201629","24201629","Accd Liab-Unclaimed AP Checks",-527889.02,-63714.19,-591603.21]
["%,V24203000","24203000","Accd Liab-Profit Sharing",-389725.89,79102.02,-310623.87]
["%,V24203100","24203100","Accd Liab-Incentive Compnstion",-2894583.6900000004,573102.82000000007,-2321480.87]
["%,V24203200","24203200","Accd Liab-Vacation Pay PY",-325620.21000000002,-25723.5,-351343.71]
["%,V24203201","24203201","Accd Liab-Vacation Pay CY",-1500696.8199999998,-77087.58,-1577784.4]
["%,V24203305","24203305","Accd Liab-Gross Payroll",-69191.549999999988,-64158.720000000001,-133350.26999999999]
["%,V24204090","24204090","Accd Liab-PR Ded FSA Health",0,-309.98,-309.98]
["%,V24204091","24204091","Accd Liab-PR Ded FSA Dep Care",333.34,-208.32,125.02]
["%,V24204092","24204092","Accd Liab-PR Ded HSA Benefits",-18367.64,-369.24,-18736.88]
["%,V24204140","24204140","Accd Liab-PR Ded Fitness Cent",-30,30,0]
["%,V24204210","24204210","Accd Liab-PR Ded Employee Stk",-19304.990000000002,-3375,-22679.99]
["%,V24206000","24206000","Accd Liability - Pension ST-NQ",0,-600,-600]
["%,V24207000","24207000","Accd Liab-Professional Srvcs",0,-16039.45,-16039.45]
["%,V24207020","24207020","Accd Liab-Benefits Admin Fees",-25735.21,12037.23,-13697.98]
["%,V24208000","24208000","Accd Liab-Health Benefits",-188704.62000000002,-13055.77,-201760.39]
["%,V24208010","24208010","Accd Liab-Rx Drug",-43928.63,787.81000000000006,-43140.82]
["%,V24208020","24208020","Accd Liab-Dental",-19427.73,-975.57,-20403.3]
["%,V24211263","24211263","Accd Liab-ST FAS112",-47950.71,-6845.75,-54796.46]
["%,V24220300","24220300","Accd Liab-Rate Refunds",12787.11999999918,-4715917.8499999996,-4703130.7300000004]
["%,V24224000","24224000","Customer AR Credit Balances",-15060613.109999999,-4078691.95,-19139305.059999999]
["%,V24240050","24240050","Accd Liab-Shipper Gas",-4024748.5999999996,-2261796.2400000002,-6286544.8399999999]
["%,V24250000","24250000","Accd Liab-Def Revenue Current",-6716,0,-6716]
["%,V24250100","24250100","Accd Liab-Delayed Deposits",-7159.02,0,-7159.02]
["%,V24250110","24250110","Accd Liab-Heatshare Cust Cntri",-1047,-7,-1054]
["%,V24250160","24250160","Accd Liab-Gas Supply Cr Dep",-25000,0,-25000]
["%,V24300000","24300000","Oblig Cap Leases Curr-Beg Bal",-54037.14,0,-54037.14]
["%,V24300002","24300002","Oblig Cap Leases Curr-Payments",0,54037.14,54037.14]
["%,V24300003","24300003","Oblig Cap Leases Curr-Transfer",0,-57007.46,-57007.46]
["%,V24310000","24310000","Oblig Operating Lease Curr-BB",-200779.45,0,-200779.45]
["%,V24310001","24310001","Oblig Operating Lease Curr-Add",0,-554305.97,-554305.97]
["%,V24310002","24310002","Oblig Operating Lease Curr-Pay",{"$f":"F202-E202","v":0},476261.42,476261.42]
["%,V24310003","24310003","Oblig Operating Lease Curr-Trn",0,-70328.990000000005,-70328.990000000005]
["%,V25200000","25200000","Custmr Advn for Constr NonCur",-2166503.4900000002,1134082.55,-1032420.94]
["%,V25300000","25300000","Def Credits",0,-6916.29,-6916.29]
["%,V25303000","25303000","Def Credits-Oth NC Liab",-26304.33,6716.04,-19588.29]
["%,V25400450","25400450","Reg Liab Curr-Other",-74468.73,10713.99,-63754.74]
["%,V25401000","25401000","Reg Liab Curr-Inc Tax Fed/St",-1106351,0,-1106351]
["%,V25401350","25401350","Reg Liab Curr-DSM Uncollect",-206418.62,1401.06,-205017.56]
["%,V25402400","25402400","Reg Liab Curr-Asset Reclass",-577004.55000000005,-8281.75,-585286.30000000005]
["%,V25402900","25402900","Reg Lia Curr-AMRP",152293.67999999993,-1945591.99,-1793298.31]
["%,V25405000","25405000","Reg Liab NC-Inc Tax Fed-St",-33497461.18,1155284,-32342177.18]
["%,V25405050","25405050","Reg Liab NC-Deferred ITC",-7786.6,2407,-5379.6]
["%,V25405300","25405300","Reg Liab NC-SFAS 158 OPEB",0,-719068.70000000007,-719068.70000000007]
["%,V25500000","25500000","Investment Tax Credit-ITC",-1370,1064,-306]
["%,V28205000","28205000","Fed ADIT-Property",-76800475.629999995,-7706245,-84506720.629999995]
["%,V28206000","28206000","St ADIT-Property",-17687669.5,-2131038,-19818707.5]
["%,V28305000","28305000","Fed ADIT-Other NC",-528336,790636,262300]
["%,V28306000","28306000","ST ADIT-NC Other",-102570,168309,65739]
["%,V40300000","40300000","Dep Exp",0,24968984.469999999,24968984.469999999]
["%,V40430000","40430000","Amortization Exp-Other",0,407599.24,407599.24]
["%,V40434000","40434000","Cloude Amortizaiton Expense",0,746440.14,746440.14]
["%,V40500000","40500000","Amortization of Oth Plant",0,2809671.25,2809671.25]
["%,V40813100","40813100","Tax Exp-License_Franchise",0,5900,5900]
["%,V40813200","40813200","Tax Exp-Property",0,7095201.3799999999,7095201.3799999999]
["%,V40813300","40813300","Tax Exp-Sales and Use Tax",0,0.01,0.01]
["%,V40813600","40813600","Tax Exp-State and Local-Oth",0,199671,199671]
["%,V40814100","40814100","Tax Exp-Payroll-Incentive",0,101818.3,101818.3]
["%,V40814500","40814500","Tax Exp-Payroll FICA-OASDI",0,716179.1,716179.1]
["%,V40814600","40814600","Tax Exp-Payroll FICA-Medicar",0,214162.29,214162.29]
["%,V40814700","40814700","Tax Exp-FUTA Employer",0,5370.9400000000005,5370.9400000000005]
["%,V40814800","40814800","Tax Exp-SUTA Employer",0,4455.01,4455.01]
["%,V40911000","40911000","Util Cur Fed Exp",0,2002401,2002401]
["%,V40912000","40912000","Util Cur ST Exp",0,544377,544377]
["%,V40921000","40921000","Non Util Cur Fed Exp",0,606337,606337]
["%,V40922000","40922000","Non Util Cur ST Exp",0,210178,210178]
["%,V41011000","41011000","Util Def Fed Exp-Dr",0,9729616,9729616]
["%,V41012000","41012000","Util Def ST Exp-Dr",0,3026490,3026490]
["%,V41021000","41021000","Non Util Def Fed Exp-DR",0,261717,261717]
["%,V41111000","41111000","Util Def Fed Exp-Cr",0,-6554542,-6554542]
["%,V41112000","41112000","Util Def ST Exp-Cr",0,-541096,-541096]
["%,V41121000","41121000","Non Util Def Fed Exp-Cr",0,-20825,-20825]
["%,V41122000","41122000","Non Util Def ST Exp-Cr",0,-8619,-8619]
["%,V41141000","41141000","Def Inc Tax-Fed-Cr-Util ITC",0,-1064,-1064]
["%,V41700000","41700000","Non Util Revenues",0,-279413.24,-279413.24]
["%,V41715000","41715000","Non Util Operating Exp",0,-4456.37,-4456.37]
["%,V41902000","41902000","Interest Income Money Pool",0,-915954.53,-915954.53]
["%,V41910000","41910000","Allow for Other FUDC",0,-812848.97,-812848.97]
["%,V42101450","42101450","Gas Cost Recovery Initiatives",0,-2923504.41,-2923504.41]
["%,V42500000","42500000","Misc Amortization",0,-25730.04,-25730.04]
["%,V42610000","42610000","Other Inc_Exp-Donations",0,1450.8,1450.8]
["%,V42630000","42630000","Penalties-Others",0,144000,144000]
["%,V42633000","42633000","Penalties-St and Local Tax",0,362547.78,362547.78]
["%,V42640000","42640000","Oth Inc_Exp Political Contrib",0,59721.8,59721.8]
["%,V42654000","42654000","Other Misc Exp Deduction",0,5005.5600000000004,5005.5600000000004]
["%,V42655000","42655000","Other Income Deductions",0,6048.82,6048.82]
["%,V43000000","43000000","Int on Debt to Assoc Co",0,13946047.560000001,13946047.560000001]
["%,V43002000","43002000","Int on Debt to Assoc Co MonyPl",0,14624.19,14624.19]
["%,V43100000","43100000","Other Interest Exp",0,17051,17051]
["%,V43105100","43105100","Oth Int Exp-Cust Deposits",0,76675.92,76675.92]
["%,V43133000","43133000","Int Exp-State and Local",0,313676.61,313676.61]
["%,V43200000","43200000","Allow for Borrowd FUDC",0,-388856.60000000003,-388856.60000000003]
["%,V48000000","48000000","Residential Sales",0,-124569884.58,-124569884.58]
["%,V48000100","48000100","Residential Sales Norm",0,13653.12,13653.12]
["%,V48101000","48101000","Commercial Gas Sales",0,-59517466.359999999,-59517466.359999999]
["%,V48101200","48101200","Commercial Gas Sales Norm",{"$f":"F266-E266","v":0},8827.380000000001,8827.380000000001]
["%,V48102000","48102000","Industrial Gas Sales",0,-2816698.96,-2816698.96]
["%,V48102300","48102300","Industrial Gas Sales Norm",0,570.66999999999996,570.66999999999996]
["%,V48103000","48103000","Gas Sales-Other",0,2123.83,2123.83]
["%,V48300000","48300000","Sales for Resale-Gas",0,-99597.02,-99597.02]
["%,V48700000","48700000","Forfeited Discounts-Gas",0,-188376.05000000002,-188376.05000000002]
["%,V48800000","48800000","Misc Service Revenues-Gas",0,-49059.41,-49059.41]
["%,V48930000","48930000","Transp Rev Distr Residential",0,-8112217.25,-8112217.25]
["%,V48930200","48930200","Unbilled Residential Trans Vol",0,-33004.300000000003,-33004.300000000003]
["%,V48930300","48930300","Unbilled Res Trans Cust chrg",0,-3847.5,-3847.5]
["%,V48931000","48931000","Transp Rev Distr Commercial",0,-10421424.17,-10421424.17]
["%,V48931300","48931300","Unbilled Comm Trans Vol",0,-6389.78,-6389.78]
["%,V48931400","48931400","Unbilled Comm Trans Cust chrg",0,-38721.980000000003,-38721.980000000003]
["%,V48932000","48932000","Transp Rev Distr Industrial",0,-8237439.7199999997,-8237439.7199999997]
["%,V48932400","48932400","Unbilled Ind Trans Vol",0,-417.38,-417.38]
["%,V48932500","48932500","Unbilled Ind Trans Cust chrg",0,-1359.47,-1359.47]
["%,V49300000","49300000","Rent from Gas Property",0,-42011.4,-42011.4]
["%,V49500000","49500000","Other Gas Revenue",0,788804.98,788804.98]
["%,V49500001","49500001","AllConnect Prod-Srvs Othr Gas",0,-43636.74,-43636.74]
["%,V49500050","49500050","Billed Off System Sales",0,-4676452.3,-4676452.3]
["%,V49500485","49500485","Unbilled Residential-Vol",0,-3159725.37,-3159725.37]
["%,V49501485","49501485","Unbilled Res Customer Chrg",0,-190603.66,-190603.66]
["%,V49510485","49510485","Unbilled Commercial-Vol",0,-1532338.53,-1532338.53]
["%,V49511485","49511485","Unbilled Comm Customer Chrg",0,-330181.28000000003,-330181.28000000003]
["%,V49520485","49520485","Unbilled Industrial-Vol",0,-188128.11000000002,-188128.11000000002]
["%,V49521485","49521485","Unbilled Ind Customer Chrg",0,-1204.5,-1204.5]
["%,V74200000","74200000","Maint Of Product Equipment",0,233.07,233.07]
["%,V80100000","80100000","Natural gas field line purchas",0,352737.10000000003,352737.10000000003]
["%,V80300300","80300300","Short Term Producer Purch",0,38392856.32,38392856.32]
["%,V80300400","80300400","Transportation Pipeline Exp",0,22399850.91,22399850.91]
["%,V80300500","80300500","Storage Charges Pipeline Exp",0,-4250790.09,-4250790.09]
["%,V80300600","80300600","OFS_System Supply Credit",0,-1037625.74,-1037625.74]
["%,V80300808","80300808","Storage Demand",0,19289084.379999999,19289084.379999999]
["%,V80400000","80400000","Natural Gas City Gate Purchase",0,3616365.13,3616365.13]
["%,V80510000","80510000","Purchased Gas Cost Adjustments",0,701203.66,701203.66]
["%,V80601000","80601000","Exchange Gas-Received",0,-944578.83000000007,-944578.83000000007]
["%,V80720000","80720000","Oper-Purch Gas Measrg Stations",0,266240.34999999998,266240.34999999998]
["%,V80751000","80751000","Purch Gas Exp - Mgmt Fee",0,94785.87,94785.87]
["%,V80810000","80810000","Gas Withdrawn",0,28628828.390000001,28628828.390000001]
["%,V80820000","80820000","Gas Delivered",0,-27439275.469999999,-27439275.469999999]
["%,V81220000","81220000","Gas Used-Other-Offset",0,-118829.88,-118829.88]
["%,V85200000","85200000","Communication Exp Base Rate",0,1639.66,1639.66]
["%,V85200010","85200010","Communication System Exp Scada",0,2292.83,2292.83]
["%,V85200030","85200030","Communication System Exp",0,16188.87,16188.87]
["%,V85900000","85900000","Gas Transmission Exp",0,230.63,230.63]
["%,V87000000","87000000","Op Superv-Eng-Gas Distr",0,1224866.67,1224866.67]
["%,V87100000","87100000","Distribution Load Dispatching",0,178498.08000000002,178498.08000000002]
["%,V87400000","87400000","Mains and Services Exp",0,7021853.79,7021853.79]
["%,V87500000","87500000","Measur-Reg Statn Exp Gen",0,353197.07,353197.07]
["%,V87600000","87600000","Measur-Reg Statn Exp-Indus",0,122577.98,122577.98]
["%,V87800000","87800000","Meter and House Regulator Exp",0,1792941.15,1792941.15]
["%,V87900000","87900000","Oper Installation Service Exp",0,3165179.96,3165179.96]
["%,V88000000","88000000","Operations Exp Other",0,1979519.97,1979519.97]
["%,V88100000","88100000","Gas Distr Rents",0,27521.600000000002,27521.600000000002]
["%,V88500000","88500000","Maint Supv-Eng-Gas Distr",0,115315.68000000001,115315.68000000001]
["%,V88600000","88600000","Maint Struct-Improv-Gas Distr",0,241008.63,241008.63]
["%,V88700000","88700000","Maint of Mains",0,3089684.92,3089684.92]
["%,V88900000","88900000","Maint Msr-Reg Statn Equi Gen",0,688754.91,688754.91]
["%,V89000000","89000000","Maint Meas_Reg Stn Equip-Distr",0,87181.290000000008,87181.290000000008]
["%,V89200000","89200000","Maint of Services",0,893958.63,893958.63]
["%,V89300000","89300000","Maint Meters_House Regulators",0,185928.87,185928.87]
["%,V89400000","89400000","Other Maint Equipment",0,450886.62,450886.62]
["%,V90200000","90200000","Cust Accnt Meter Reading Exp",0,258412.2,258412.2]
["%,V90300000","90300000","Cust Records Collection Exp",0,2911191.24,2911191.24]
["%,V90400000","90400000","Uncollectible Accounts",{"$f":"F330-E330","v":0},1505668.18,1505668.18]
["%,V90500000","90500000","Misc Cust Accts Exp",0,34244.449999999997,34244.449999999997]
["%,V90800000","90800000","Customer Assistance Exp",0,102145,102145]
["%,V90900000","90900000","Inform_Instruct Advertisng Exp",0,2836.11,2836.11]
["%,V91000000","91000000","Misc Cust Serv and Info Exp",0,327920.03999999998,327920.03999999998]
["%,V91200000","91200000","Demonstrating and Selling Exp",0,1338.48,1338.48]
["%,V92000000","92000000","A_G Salaries",0,10218787.449999999,10218787.449999999]
["%,V92001000","92001000","Discretionary and Spot Awards",0,111416.46,111416.46]
["%,V92002000","92002000","Stock Compensation Expense",0,1972967.8399999999,1972967.8399999999]
["%,V92100000","92100000","Office Supplies and Exp",0,802406.76,802406.76]
["%,V92101000","92101000","Employee Expenses",0,723744.72,723744.72]
["%,V92300000","92300000","Outside Service Employed",0,4948501.3,4948501.3]
["%,V92301000","92301000","Mgmt Fee Actuals-Affil",0,2449089.6,2449089.6]
["%,V92400000","92400000","Property Insurance",0,57803.19,57803.19]
["%,V92500000","92500000","Injuries and Damages",0,1481931.67,1481931.67]
["%,V92600000","92600000","Employee Pensions and Benefits",0,5481006.0099999998,5481006.0099999998]
["%,V92601000","92601000","Non Service Pension & OPEB",0,640319.19000000006,640319.19000000006]
["%,V92800000","92800000","Regulatory Commission Exp",0,515038.28,515038.28]
["%,V93010000","93010000","General Advertising Exp",0,11494.23,11494.23]
["%,V93020000","93020000","Misc General Exp",0,-72158.19,-72158.19]
["%,V93100000","93100000","Rents Admin and General",0,784482.33000000007,784482.33000000007]
["%,V93200000","93200000","Maint General Plant",0,1929245.52,1929245.52]
["%,V99000001","99000001","Gross Payroll Hyperion",0,9048423.7200000007,9048423.7200000007]
["%,V99000004","99000004","Management Fee Hyperion",0,-815.92000000000007,-815.92000000000007]
["%,V99900001","99900001","Gross Pay Offset Hyperion",0,-9048423.7200000007,-9048423.7200000007]
["%,V99900002","99900002","Mgmt Fee Offset Hyperion",0,815.92000000000007,815.92000000000007]
["%,FACCOUNT,X,_",null,"Total:",{"$f":"F356-E356","v":0},-2.9727743822149932E-8,-2.9727743822149932E-8]