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{"sheet":"INDEX M","index":0,"n_rows":25,"n_cols":3,"rows_kept":25,"cut":false,"hidden":false,"merged":[[2,0,2,2],[4,0,4,2],[6,0,6,2],[8,0,8,2]]}
["X:\\ERATE\\CKY\\RATECASE\\1994\\SCHC\\INDEX.WK1"]
[]
["SCHEDULE  M"]
[]
["REVENUE SUMMARY FOR BASE PERIOD AND FORECASTED PERIOD"]
[]
["COLUMBIA GAS OF KENTUCKY, INC."]
[]
["CASE NO. 2021-XXXXX"]
[]
[]
[]
["BASE PERIOD :",null,"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2021"]
[]
["FORECASTED PERIOD:",null,"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2022"]
[]
[]
["SCHEDULE",null,"DESCRIPTION"]
[]
[]
["M",null,"BASE AND FORECASTED PERIOD AT PRESENT RATES"]
["M-2.1",null,"PRESENT AND PROPOSED REVENUE AT FORECASTED PERIOD"]
["M-2.2",null,"BILLING ANALYSIS FOR THE FORECASTED PERIOD AT PRESENT RATES"]
["M-2.2B",null,"BILLING ANALYSIS FOR THE BASE PERIOD AT CURRENT RATES"]
["M-2.3",null,"BILLING ANALYSIS FOR THE FORECASTED PERIOD AT PROPOSED RATES"]

{"sheet":"Sch D-2.1 Output","index":1,"n_rows":58,"n_cols":15,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["Copy from cell A-2 and past in Cost of Service Schedule M Input Tab cell A-2."]
[]
["SCHEDULE D-2.1"]
["SHEET 1 OF 5"]
[]
[]
["Annualized Residential Revenue","M-2.2",{"$f":"'Sch M 2.2'!Q19","v":86457143.650000006}]
[]
["Annualized Commercial Revenue","M-2.2",{"$f":"'Sch M 2.2'!Q20","v":35527761.530000001}]
[]
["Annualized Industrial Revenue","M-2.2",{"$f":"'Sch M 2.2'!Q21","v":1704101.4800000004}]
[]
["Annualized Public Utility Revenue","M-2.2",{"$f":"'Sch M 2.2'!Q22","v":80099.34}]
[]
["SCHEDULE D-2.1"]
["SHEET 2 OF 5"]
[]
["Annualized Transportation Revenue","M-2.2",{"$f":"'Sch M 2.2'!Q26+'Sch M 2.2'!Q27+'Sch M 2.2'!Q28","v":22525102.949999999}]
[]
["Forfeited Discount Adjustment",null,0]
[]
["SCHEDULE D-2.1"]
["SHEET 3 OF 5"]
[]
["Annualized Gas Cost Revenue","M-2.2",{"$f":"'Sch M'!O28","v":49521727.370000005}]
[]
["SCHEDULE D-2.1"]
["SHEET 4 OF 5"]
[]
["Annualized Residential Revenue - Sales","M-2.2",{"$f":"'Sch M 2.2'!Q19","v":86457143.650000006}]
["Annualized Residential Revenue - Transportation","M-2.2",{"$f":"'Sch M 2.2'!Q232","v":7250553.2899999991}]
[]
[]
["OTHER GAS DEPARTMENT REVENUE"]
[]
[{"$f":"'Sch M 2.2'!C369","v":"Acct. 487 Forfeited Discounts"},"M-2.2",{"$f":"'Sch M 2.2'!Q369","v":390077.64}]
[{"$f":"'Sch M 2.2'!C370","v":"Acct. 488 Miscellaneous Service Revenue"},null,{"$f":"'Sch M 2.2'!Q370","v":117501.34666666666}]
["Acct. 493 Rental from Gas Property",null,{"$f":"'Sch M 2.2'!Q371","v":41592}]
[{"$f":"'Sch M 2.2'!C372","v":"Acct. 495 Non-Traditional Sales"},null,{"$f":"'Sch M 2.2'!Q372","v":0}]
[{"$f":"'Sch M 2.2'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Sch M 2.2'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'Sch M 2.2'!C373","v":"Acct. 495 Other Gas Revenues - Other"},null,{"$f":"'Sch M 2.2'!Q373","v":678382.43333333335}]
[]
[]
[]
["Annualized Tracker Revenue at 03/01/2013 with new Uncollectible Gas Cost Rider of $.0243/Mcf"]
[null,null,"Jan-14","Feb-14","Mar-14","Apr-14","May-14","Jun-14","Jul-14","Aug-14","Sep-14","Oct-14","Nov-14","2014-12-01","Total"]
["EAP Revenue","M-2.2",{"$f":"'Sch M 2.2'!E417+'Sch M 2.2'!E846","v":37378.5},{"$f":"'Sch M 2.2'!F417+'Sch M 2.2'!F846","v":37428},{"$f":"'Sch M 2.2'!G417+'Sch M 2.2'!G846","v":37495.799999999996},{"$f":"'Sch M 2.2'!H417+'Sch M 2.2'!H846","v":37217.100000000006},{"$f":"'Sch M 2.2'!I417+'Sch M 2.2'!I846","v":37024.800000000003},{"$f":"'Sch M 2.2'!J417+'Sch M 2.2'!J846","v":36805.199999999997},{"$f":"'Sch M 2.2'!K417+'Sch M 2.2'!K846","v":36735},{"$f":"'Sch M 2.2'!L417+'Sch M 2.2'!L846","v":36688.199999999997},{"$f":"'Sch M 2.2'!M417+'Sch M 2.2'!M846","v":36520.199999999997},{"$f":"'Sch M 2.2'!N417+'Sch M 2.2'!N846","v":36527.1},{"$f":"'Sch M 2.2'!O417+'Sch M 2.2'!O846","v":36921},{"$f":"'Sch M 2.2'!P417+'Sch M 2.2'!P846","v":37335.299999999996},{"$f":"SUM(C47:N47)","v":444076.2}]
["EECP Revenue ","M-2.2",{"$f":"'Sch M 2.2'!E414+'Sch M 2.2'!E844","v":36132.550000000003},{"$f":"'Sch M 2.2'!F414+'Sch M 2.2'!F844","v":36180.400000000001},{"$f":"'Sch M 2.2'!G414+'Sch M 2.2'!G844","v":36245.94},{"$f":"'Sch M 2.2'!H414+'Sch M 2.2'!H844","v":35976.53},{"$f":"'Sch M 2.2'!I414+'Sch M 2.2'!I844","v":35790.639999999999},{"$f":"'Sch M 2.2'!J414+'Sch M 2.2'!J844","v":35578.36},{"$f":"'Sch M 2.2'!K414+'Sch M 2.2'!K844","v":35510.5},{"$f":"'Sch M 2.2'!L414+'Sch M 2.2'!L844","v":35465.26},{"$f":"'Sch M 2.2'!M414+'Sch M 2.2'!M844","v":35302.86},{"$f":"'Sch M 2.2'!N414+'Sch M 2.2'!N844","v":35309.53},{"$f":"'Sch M 2.2'!O414+'Sch M 2.2'!O844","v":35690.300000000003},{"$f":"'Sch M 2.2'!P414+'Sch M 2.2'!P844","v":36090.79},{"$f":"SUM(C48:N48)","v":429273.65999999992}]
["Gas Cost Uncollectible","M-2.3",{"$f":"'Sch M 2.2'!E415+'Sch M 2.2'!E676+'Sch M 2.2'!E728+'Sch M 2.2'!E777+'Sch M 2.2'!E802","v":58501.5},{"$f":"'Sch M 2.2'!F415+'Sch M 2.2'!F676+'Sch M 2.2'!F728+'Sch M 2.2'!F777+'Sch M 2.2'!F802","v":58080.79},{"$f":"'Sch M 2.2'!G415+'Sch M 2.2'!G676+'Sch M 2.2'!G728+'Sch M 2.2'!G777+'Sch M 2.2'!G802","v":45955.96},{"$f":"'Sch M 2.2'!H415+'Sch M 2.2'!H676+'Sch M 2.2'!H728+'Sch M 2.2'!H777+'Sch M 2.2'!H802","v":25017.969999999998},{"$f":"'Sch M 2.2'!I415+'Sch M 2.2'!I676+'Sch M 2.2'!I728+'Sch M 2.2'!I777+'Sch M 2.2'!I802","v":12115.780000000002},{"$f":"'Sch M 2.2'!J415+'Sch M 2.2'!J676+'Sch M 2.2'!J728+'Sch M 2.2'!J777+'Sch M 2.2'!J802","v":7155.06},{"$f":"'Sch M 2.2'!K415+'Sch M 2.2'!K676+'Sch M 2.2'!K728+'Sch M 2.2'!K777+'Sch M 2.2'!K802","v":4896.12},{"$f":"'Sch M 2.2'!L415+'Sch M 2.2'!L676+'Sch M 2.2'!L728+'Sch M 2.2'!L777+'Sch M 2.2'!L802","v":4805.3000000000011},{"$f":"'Sch M 2.2'!M415+'Sch M 2.2'!M676+'Sch M 2.2'!M728+'Sch M 2.2'!M777+'Sch M 2.2'!M802","v":5335.29},{"$f":"'Sch M 2.2'!N415+'Sch M 2.2'!N676+'Sch M 2.2'!N728+'Sch M 2.2'!N777+'Sch M 2.2'!N802","v":7984.7100000000009},{"$f":"'Sch M 2.2'!O415+'Sch M 2.2'!O676+'Sch M 2.2'!O728+'Sch M 2.2'!O777+'Sch M 2.2'!O802","v":18743.080000000002},{"$f":"'Sch M 2.2'!P415+'Sch M 2.2'!P676+'Sch M 2.2'!P728+'Sch M 2.2'!P777+'Sch M 2.2'!P802","v":42634.659999999996},{"$f":"SUM(C49:N49)","v":291226.21999999997}]
["AMRP (not tracked)","M-2.4",{"$f":"'Sch M 2.2'!E402+'Sch M 2.2'!E654+'Sch M 2.2'!E706+'Sch M 2.2'!E759+'Sch M 2.2'!E790+'Sch M 2.2'!E832+'Sch M 2.2'!E858+'Sch M 2.2'!E904+'Sch M 2.2'!E951+'Sch M 2.2'!E979+'Sch M 2.2'!E1023+'Sch M 2.2'!E1052+'Sch M 2.2'!E1227","v":1268514.21},{"$f":"'Sch M 2.2'!F402+'Sch M 2.2'!F654+'Sch M 2.2'!F706+'Sch M 2.2'!F759+'Sch M 2.2'!F790+'Sch M 2.2'!F832+'Sch M 2.2'!F858+'Sch M 2.2'!F904+'Sch M 2.2'!F951+'Sch M 2.2'!F979+'Sch M 2.2'!F1023+'Sch M 2.2'!F1052+'Sch M 2.2'!F1227","v":1270094.3600000001},{"$f":"'Sch M 2.2'!G402+'Sch M 2.2'!G654+'Sch M 2.2'!G706+'Sch M 2.2'!G759+'Sch M 2.2'!G790+'Sch M 2.2'!G832+'Sch M 2.2'!G858+'Sch M 2.2'!G904+'Sch M 2.2'!G951+'Sch M 2.2'!G979+'Sch M 2.2'!G1023+'Sch M 2.2'!G1052+'Sch M 2.2'!G1227","v":1278764.19},{"$f":"'Sch M 2.2'!H402+'Sch M 2.2'!H654+'Sch M 2.2'!H706+'Sch M 2.2'!H759+'Sch M 2.2'!H790+'Sch M 2.2'!H832+'Sch M 2.2'!H858+'Sch M 2.2'!H904+'Sch M 2.2'!H951+'Sch M 2.2'!H979+'Sch M 2.2'!H1023+'Sch M 2.2'!H1052+'Sch M 2.2'!H1227","v":1271194.94},{"$f":"'Sch M 2.2'!I402+'Sch M 2.2'!I654+'Sch M 2.2'!I706+'Sch M 2.2'!I759+'Sch M 2.2'!I790+'Sch M 2.2'!I832+'Sch M 2.2'!I858+'Sch M 2.2'!I904+'Sch M 2.2'!I951+'Sch M 2.2'!I979+'Sch M 2.2'!I1023+'Sch M 2.2'!I1052+'Sch M 2.2'!I1227","v":1265073.24},{"$f":"'Sch M 2.2'!J402+'Sch M 2.2'!J654+'Sch M 2.2'!J706+'Sch M 2.2'!J759+'Sch M 2.2'!J790+'Sch M 2.2'!J832+'Sch M 2.2'!J858+'Sch M 2.2'!J904+'Sch M 2.2'!J951+'Sch M 2.2'!J979+'Sch M 2.2'!J1023+'Sch M 2.2'!J1052+'Sch M 2.2'!J1227","v":1258664.24},{"$f":"'Sch M 2.2'!K402+'Sch M 2.2'!K654+'Sch M 2.2'!K706+'Sch M 2.2'!K759+'Sch M 2.2'!K790+'Sch M 2.2'!K832+'Sch M 2.2'!K858+'Sch M 2.2'!K904+'Sch M 2.2'!K951+'Sch M 2.2'!K979+'Sch M 2.2'!K1023+'Sch M 2.2'!K1052+'Sch M 2.2'!K1227","v":1257215.77},{"$f":"'Sch M 2.2'!L402+'Sch M 2.2'!L654+'Sch M 2.2'!L706+'Sch M 2.2'!L759+'Sch M 2.2'!L790+'Sch M 2.2'!L832+'Sch M 2.2'!L858+'Sch M 2.2'!L904+'Sch M 2.2'!L951+'Sch M 2.2'!L979+'Sch M 2.2'!L1023+'Sch M 2.2'!L1052+'Sch M 2.2'!L1227","v":1253696.1600000001},{"$f":"'Sch M 2.2'!M402+'Sch M 2.2'!M654+'Sch M 2.2'!M706+'Sch M 2.2'!M759+'Sch M 2.2'!M790+'Sch M 2.2'!M832+'Sch M 2.2'!M858+'Sch M 2.2'!M904+'Sch M 2.2'!M951+'Sch M 2.2'!M979+'Sch M 2.2'!M1023+'Sch M 2.2'!M1052+'Sch M 2.2'!M1227","v":1250888.5399999998},{"$f":"'Sch M 2.2'!N402+'Sch M 2.2'!N654+'Sch M 2.2'!N706+'Sch M 2.2'!N759+'Sch M 2.2'!N790+'Sch M 2.2'!N832+'Sch M 2.2'!N858+'Sch M 2.2'!N904+'Sch M 2.2'!N951+'Sch M 2.2'!N979+'Sch M 2.2'!N1023+'Sch M 2.2'!N1052+'Sch M 2.2'!N1227","v":1250500.5},{"$f":"'Sch M 2.2'!O402+'Sch M 2.2'!O654+'Sch M 2.2'!O706+'Sch M 2.2'!O759+'Sch M 2.2'!O790+'Sch M 2.2'!O832+'Sch M 2.2'!O858+'Sch M 2.2'!O904+'Sch M 2.2'!O951+'Sch M 2.2'!O979+'Sch M 2.2'!O1023+'Sch M 2.2'!O1052+'Sch M 2.2'!O1227","v":1263800.2799999998},{"$f":"'Sch M 2.2'!P402+'Sch M 2.2'!P654+'Sch M 2.2'!P706+'Sch M 2.2'!P759+'Sch M 2.2'!P790+'Sch M 2.2'!P832+'Sch M 2.2'!P858+'Sch M 2.2'!P904+'Sch M 2.2'!P951+'Sch M 2.2'!P979+'Sch M 2.2'!P1023+'Sch M 2.2'!P1052+'Sch M 2.2'!P1227","v":1276700.0499999998},{"$f":"SUM(C50:N50)","v":15165106.48}]
[]
[]
[]
["Annualized Tracker Revenue at 03/01/2013",null,"Jan-14","Feb-14","Mar-14","Apr-14","May-14","Jun-14","Jul-14","Aug-14","Sep-14","Oct-14","Nov-14","2014-12-01","Total"]
["EAP Revenue","M-2.2",106334.47,100809.07,76468.42,46890.93,19975.849999999999,10203.189999999999,6945.31,6761.65,7068.51,11305.8,29805.29,69148.100000000006,491716.58999999997]
["EECP Revenue ","M-2.2",-29154.239999999998,-29230.799999999999,-29253.599999999999,-29126.880000000001,-28895.760000000002,-28711.200000000001,-28521.360000000001,-28428.720000000001,-28281.360000000001,-28320.959999999999,-28639.68,-28868.879999999997,-345433.44000000006]
["Gas Cost Uncollectible","M-2.3",118839.10999999999,111953.45,82863.260000000009,51149.890000000007,23606.949999999997,13563.810000000001,9842.85,8671.17,9504.11,12988.47,31621.579999999998,75948.010000000009,550552.65999999992]
["AMRP (not tracked)","M-2.4",200588.12000000002,200942.18000000002,201007.06000000003,200081.21999999997,198658.46000000002,197469.2,196228.76,195763.88,194822.5,195172.52,197157.30000000002,198575.56000000006,2376466.7599999998]

{"sheet":"Input","index":2,"n_rows":86,"n_cols":31,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["Data entry areas are shown in the color blue.  Calculations "]
["and text are shown in black.  Instructions are highlighted in yellow."]
[]
["Columbia Gas of Kentucky, Inc."]
[]
["Case No. ","Case No. 2021-00183"]
[]
["Witness:","Witness:  Judith L. Siegler"]
["Rate Design Witness:"]
["Expected Gas Cost Firm Commodity Rate: ",null,4.4127999999999998]
["Gas Cost Adjustment Rate:",null,4.3869999999999996]
["Gas Cost Adjustment Firm Commodity Rate: ",null,{"$f":"2.7919","v":2.7919}]
["Gas Cost Adjustment Firm Demand Rate: ",null,2.1524999999999999]
["Gas Cost Adjustment Date:",null,"March 1, 2021"]
[]
["Input area:"]
[null,null,"Current Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed Rates"]
["Rate Code","Rate Schedule Name","First Block","Second Block","Third Block","Fourth Block","Fifth Block","Cust Chg.","Admin chg","Tax Act Adj 11/27/19","AMRP","EECP","EAP","R&D","Uncoll",null,"First Block","Second Block","Third Block","Fourth Block","Fifth Block","Cust Chg.","Admin chg.","AMRP","EECP","EAP","R&D","Uncoll"]
["GSR","General Service - Residential",3.5665,null,null,null,null,16,null,-0.28249999999999997,6.63,0.28999999999999998,0.3,1.44E-2,2.58E-2,null,{"$f":"'Rate Design KLJ-RDES-1'!F230","v":5.274},null,null,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F225","v":19.75},null,0,{"$f":"L19","v":0.28999999999999998},{"$f":"M19","v":0.3},{"$f":"N19","v":1.44E-2},1.1900000000000001E-2]
["G1C","LG&E Commercial",3.2636000000000003,null,null,null,null,70.34,null,null,null,null,null,null,null,null,{"$f":"C20","v":3.2636000000000003},null,null,null,null,{"$f":"H20","v":70.34}]
["G1R","LG&E Residential",3.9009999999999998,null,null,null,null,22.32,null,null,null,null,null,null,null,null,3.9009999999999998,null,null,null,null,22.32]
["IN3","Inland Gas General Service - Residential",0.4,null,null,null,null,0,null,null,null,null,null,1.44E-2,null,null,0.4,null,null,null,null,0,null,null,null,null,{"$f":"N22","v":1.44E-2}]
["IN3","Inland Gas General Service - Commercial",0.4,null,null,null,null,0,null,null,null,null,null,1.44E-2,null,null,0.4,null,null,null,null,0,null,null,null,null,{"$f":"N23","v":1.44E-2}]
["IN4","Inland Gas General Service - Residential",0,null,null,null,null,0,null,null,null,null,null,1.44E-2,null,null,0,null,null,null,null,0,null,null,null,null,{"$f":"N24","v":1.44E-2}]
["IN5","Inland Gas General Service - Residential",0.6,null,null,null,null,0,null,null,null,null,null,1.44E-2,null,null,0.6,null,null,null,null,0,null,null,null,null,{"$f":"N25","v":1.44E-2}]
["LG2","LG&E Residential ",0.35,null,null,null,null,0,null,null,null,null,null,null,null,null,0.35,null,null,null,null,0]
["LG2","LG&E Commercial",0.35,null,null,null,null,0,null,null,null,null,null,null,null,null,0.35,null,null,null,null,0]
["LG3","LG&E Residential",0,0.35,null,null,null,1.2,null,null,null,null,null,null,null,null,0,{"$f":"D28","v":0.35},null,null,null,1.2]
["LG4","LG&E Residential",0.4,null,null,null,null,0,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0]
["GSO","General Service - Commercial",3.0181,2.3294999999999999,2.2143000000000002,2.0143,null,44.69,null,-0.16800000000000001,24.31,null,null,1.44E-2,2.58E-2,null,{"$f":"'Rate Design KLJ-RDES-1'!F256","v":3.2648999999999999},{"$f":"'Rate Design KLJ-RDES-1'!F257","v":2.5201000000000002},{"$f":"'Rate Design KLJ-RDES-1'!F258","v":2.3954},{"$f":"'Rate Design KLJ-RDES-1'!F259","v":2.1789999999999998},null,{"$f":"'Rate Design KLJ-RDES-1'!F250","v":83.71},null,0,null,null,{"$f":"N30","v":1.44E-2},{"$f":"AB19","v":1.1900000000000001E-2}]
["GSO","General Service - Industrial",3.0181,2.3294999999999999,2.2143000000000002,2.0143,null,44.69,null,-0.16800000000000001,24.31,null,null,1.44E-2,2.58E-2,null,{"$f":"'Rate Design KLJ-RDES-1'!F256","v":3.2648999999999999},{"$f":"'Rate Design KLJ-RDES-1'!F257","v":2.5201000000000002},{"$f":"'Rate Design KLJ-RDES-1'!F258","v":2.3954},{"$f":"'Rate Design KLJ-RDES-1'!F259","v":2.1789999999999998},null,{"$f":"'Rate Design KLJ-RDES-1'!F250","v":83.71},null,0,null,null,{"$f":"N31","v":1.44E-2},{"$f":"AB19","v":1.1900000000000001E-2}]
["GST","General Service - Trans Fallback - Comm",0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["GST","General Service - Trans Fallback - Ind",0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["IST","Interruptible Service  - Fallback - Commercial",0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["IST","Interruptible Service  - Fallback - Industrial",0,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["IS ","Interruptible Service - Industrial",0.62849999999999995,0.37369999999999998,0.32469999999999999,null,null,2007,null,-2.5999999999999999E-2,1221.21,null,null,1.44E-2,2.58E-2,null,{"$f":"'Rate Design KLJ-RDES-1'!F287","v":0.71199999999999997},{"$f":"'Rate Design KLJ-RDES-1'!F288","v":0.43940000000000001},null,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F281","v":3982.3},null,0,null,null,null,{"$f":"AB19","v":1.1900000000000001E-2}]
["IUS","Intrastate Utility Service - Wholesale",1.1544000000000001,null,null,null,null,567.4,null,-0.11600000000000001,207.8,null,null,1.44E-2,2.58E-2,null,{"$f":"'Rate Design KLJ-RDES-1'!F316","v":1.1985999999999999},null,null,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F311","v":945.24},null,0,null,null,{"$f":"N37","v":1.44E-2},{"$f":"AB19","v":1.1900000000000001E-2}]
[]
[null,"Transportation Service"]
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["GTO","GTS Choice - Commercial",3.0181,2.3294999999999999,2.2143000000000002,2.0143,null,44.69,null,-0.16800000000000001,24.31,null,null,1.44E-2,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F256","v":3.2648999999999999},{"$f":"'Rate Design KLJ-RDES-1'!F257","v":2.5201000000000002},{"$f":"'Rate Design KLJ-RDES-1'!F258","v":2.3954},{"$f":"'Rate Design KLJ-RDES-1'!F259","v":2.1789999999999998},null,{"$f":"'Rate Design KLJ-RDES-1'!F250","v":83.71},null,0,null,null,{"$f":"N42","v":1.44E-2}]
["GTO","GTS Choice - Industrial",3.0181,2.3294999999999999,2.2143000000000002,2.0143,null,44.69,null,-0.16800000000000001,24.31,null,null,1.44E-2,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F256","v":3.2648999999999999},{"$f":"'Rate Design KLJ-RDES-1'!F257","v":2.5201000000000002},{"$f":"'Rate Design KLJ-RDES-1'!F258","v":2.3954},{"$f":"'Rate Design KLJ-RDES-1'!F259","v":2.1789999999999998},null,{"$f":"'Rate Design KLJ-RDES-1'!F250","v":83.71},null,0,null,null,1.44E-2]
["DS","GTS Delivery Service - Commercial",0.62849999999999995,0.37369999999999998,0.32469999999999999,null,null,2007,0,-2.5999999999999999E-2,1221.21,null,null,1.44E-2,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F287","v":0.71199999999999997},{"$f":"'Rate Design KLJ-RDES-1'!F288","v":0.43940000000000001},{"$f":"'Rate Design KLJ-RDES-1'!F289","v":0.2432},null,null,{"$f":"'Rate Design KLJ-RDES-1'!F281","v":3982.3},{"$f":"'Rate Design KLJ-RDES-1'!F282","v":0},0,null,null,1.44E-2]
["DS","GTS Delivery Service - Industrial",0.62849999999999995,0.37369999999999998,0.32469999999999999,null,null,2007,0,-2.5999999999999999E-2,1221.21,null,null,1.44E-2,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F287","v":0.71199999999999997},{"$f":"'Rate Design KLJ-RDES-1'!F288","v":0.43940000000000001},{"$f":"S44","v":0.2432},null,null,{"$f":"'Rate Design KLJ-RDES-1'!F281","v":3982.3},{"$f":"'Rate Design KLJ-RDES-1'!F282","v":0},0,null,null,1.44E-2]
["GDS","GTS Grandfathered Delivery Service - Commercial",3.0181,2.3294999999999999,2.2143000000000002,2.0143,null,44.69,0,-0.16800000000000001,24.31,null,null,1.44E-2,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F256","v":3.2648999999999999},{"$f":"'Rate Design KLJ-RDES-1'!F257","v":2.5201000000000002},{"$f":"'Rate Design KLJ-RDES-1'!F258","v":2.3954},{"$f":"'Rate Design KLJ-RDES-1'!F259","v":2.1789999999999998},null,{"$f":"'Rate Design KLJ-RDES-1'!F250","v":83.71},{"$f":"'Rate Design KLJ-RDES-1'!F251","v":0},0,null,null,1.44E-2]
["GDS","GTS Grandfathered Delivery Service - Industrial",3.0181,2.3294999999999999,2.2143000000000002,2.0143,null,44.69,0,-0.16800000000000001,24.31,null,null,1.44E-2,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F256","v":3.2648999999999999},{"$f":"'Rate Design KLJ-RDES-1'!F257","v":2.5201000000000002},{"$f":"'Rate Design KLJ-RDES-1'!F258","v":2.3954},{"$f":"'Rate Design KLJ-RDES-1'!F259","v":2.1789999999999998},null,{"$f":"'Rate Design KLJ-RDES-1'!F250","v":83.71},{"$f":"'Rate Design KLJ-RDES-1'!F251","v":0},0,null,null,1.44E-2]
["DS3","GTS Main Line Service - Industrial",8.5800000000000001E-2,null,null,null,null,255.9,0,null,null,null,null,1.44E-2,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F331","v":8.6300000000000002E-2},null,null,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F327","v":260.11},{"$f":"'Rate Design KLJ-RDES-1'!F328","v":0},null,null,null,1.44E-2]
["FX1","GTS Flex Rate - Commercial",0,null,null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"C49","v":0},null,null,null,null,{"$f":"H49+I49","v":0},0]
["FX2","GTS Flex Rate - Commercial",0,null,null,null,null,0,0,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"H50+I49","v":0},0]
["FX5","GTS Flex Rate - Industrial",8.5800000000000001E-2,null,null,null,null,255.9,0,null,null,null,null,null,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F331","v":8.6300000000000002E-2},null,null,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F327","v":260.11},0]
["FX7","GTS Flex Rate - Industrial",0,0,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"D52","v":0},null,null,null,{"$f":"H52+I52","v":0},0]
["SAS","GTS Special Agency Service",0.62849999999999995,0.37369999999999998,0.32469999999999999,null,null,2007,0,-2.5999999999999999E-2,1221.21,null,null,1.44E-2,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F287","v":0.71199999999999997},{"$f":"'Rate Design KLJ-RDES-1'!F288","v":0.43940000000000001},null,null,null,{"$f":"'Rate Design KLJ-RDES-1'!F281","v":3982.3},{"$f":"'Rate Design KLJ-RDES-1'!F282","v":0},0,null,null,{"$f":"N53","v":1.44E-2}]
["SC3","GTS Special Rate - Industrial",0,0,null,null,null,0,0,null,null,null,null,null,null,null,0,{"$f":"D54","v":0},null,null,null,{"$f":"H54+I54","v":0},0]
[]
[]
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["Columbia Gas of Kentucky, Inc."]
["Determination of Test Year Gas Cost Revenue"]
["For the 12 Months Ended December 31, 2022"]
[]
["Data: __ Base Period_X_Forecasted Period"]
["Type of Filing: X Original _ Update _ Revised"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workpaper WPM-A.2"]
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["Forecasted Period"]
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[]
[1,"Rate Schedule GSR - Residential"]
[]
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[{"$f":"A17+1","v":4},"Total Gas Revenue","$",{"$f":"ROUND(D16*D17,2)","v":6510567.71},{"$f":"ROUND(E16*E17,2)","v":6590807.7000000002},5115955.76,2917177.77,1250112.5,649969.57999999996,365781.48,384361.3,448368.95,779365.47,2024801.42,4797468.34,{"$f":"SUM(D18:O18)","v":31834737.98}]
[]
[{"$f":"A18+1","v":5},"Rate Schedule GSO - Commercial"]
[]
[{"$f":"A20+1","v":6},"Gas Cost Rate [1]","$/Mcf",{"$f":"D16","v":4.3869999999999996},{"$f":"E16","v":4.3869999999999996},4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996]
[{"$f":"A22+1","v":7},"Volumes","Mcf",{"$f":"'C'!D96","v":733043},{"$f":"'C'!E96","v":700984.00000000012},{"$f":"'C'!F96","v":582736.80000000005},{"$f":"'C'!G96","v":294143},{"$f":"'C'!H96","v":174296.9},{"$f":"'C'!I96","v":121730.50000000001},{"$f":"'C'!J96","v":100026.30000000002},{"$f":"'C'!K96","v":90381.5},{"$f":"'C'!L96","v":95393.799999999988},{"$f":"'C'!M96","v":118125.7},{"$f":"'C'!N96","v":236468.69999999995},{"$f":"'C'!O96","v":516678.9},{"$f":"SUM(D23:O23)","v":3764009.0999999992}]
[{"$f":"A23+1","v":8},"Total Gas Revenue","$",{"$f":"ROUND(D22*D23,2)","v":3215859.64},{"$f":"ROUND(E22*E23,2)","v":3075216.81},2556466.34,1290405.3400000001,764640.5,534031.69999999995,438815.38,396503.64,418492.6,518217.45,1037388.19,2266670.33,{"$f":"SUM(D24:O24)","v":16512707.919999998}]
[]
[{"$f":"A24+1","v":9},"Rate Schedule GSO - Industrial"]
[]
[{"$f":"A26+1","v":10},"Gas Cost Rate [1]","$/Mcf",{"$f":"D22","v":4.3869999999999996},{"$f":"E22","v":4.3869999999999996},4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996]
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[{"$f":"A29+1","v":12},"Total Gas Revenue","$",{"$f":"ROUND(D28*D29,2)","v":212588.76},{"$f":"ROUND(E28*E29,2)","v":202619.74},133751.73000000001,43306.71,42869.33,30487.02,26432.11,34570,39001.75,57660.1,120755.25,178895.28,{"$f":"SUM(D30:O30)","v":1122937.7799999998}]
[]
[{"$f":"A30+1","v":13},"Rate Schedule IS - Industrial"]
[]
[{"$f":"A32+1","v":14},"Gas Cost Rate [1]","$/Mcf",{"$f":"D28","v":4.3869999999999996},{"$f":"E28","v":4.3869999999999996},4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996]
[{"$f":"A34+1","v":15},"Volumes","Mcf",{"$f":"'C'!D136","v":0},{"$f":"'C'!E136","v":0},{"$f":"'C'!F136","v":0},{"$f":"'C'!G136","v":0},{"$f":"'C'!H136","v":0},{"$f":"'C'!I136","v":0},{"$f":"'C'!J136","v":0},{"$f":"'C'!K136","v":0},{"$f":"'C'!L136","v":0},{"$f":"'C'!M136","v":0},{"$f":"'C'!N136","v":0},{"$f":"'C'!O136","v":0},{"$f":"SUM(D35:O35)","v":0}]
[{"$f":"A35+1","v":16},"Total Gas Revenue","$",{"$f":"ROUND(D34*D35,2)","v":0},{"$f":"ROUND(E34*E35,2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D36:O36)","v":0}]
[]
[{"$f":"A36+1","v":17},"Rate Schedule IUS - Wholesale"]
[]
[{"$f":"A38+1","v":18},"Gas Cost Rate [1]","$/Mcf",{"$f":"D34","v":4.3869999999999996},{"$f":"E34","v":4.3869999999999996},4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996]
[{"$f":"A40+1","v":19},"Volumes","Mcf",{"$f":"'C'!D141","v":1938.9},{"$f":"'C'!E141","v":1673.4},{"$f":"'C'!F141","v":1850.8},{"$f":"'C'!G141","v":714.5},{"$f":"'C'!H141","v":576.5},{"$f":"'C'!I141","v":489.9},{"$f":"'C'!J141","v":341.7},{"$f":"'C'!K141","v":376.6},{"$f":"'C'!L141","v":306.3},{"$f":"'C'!M141","v":562.5},{"$f":"'C'!N141","v":936.2},{"$f":"'C'!O141","v":1483.9},{"$f":"SUM(D41:O41)","v":11251.2}]
[{"$f":"A41+1","v":20},"Total Gas Revenue","$",{"$f":"ROUND(D40*D41,2)","v":8505.9500000000007},{"$f":"ROUND(E40*E41,2)","v":7341.21},8119.46,3134.51,2529.11,2149.19,1499.04,1652.14,1343.74,2467.69,4107.1099999999997,6509.87,{"$f":"SUM(D42:O42)","v":49359.02}]
[]
[{"$f":"A42+1","v":21},"Rate Schedule G1R - Residential"]
[]
[{"$f":"A44+1","v":22},"Gas Cost Rate [1]","$/Mcf",{"$f":"D40","v":4.3869999999999996},{"$f":"E40","v":4.3869999999999996},4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996]
[{"$f":"A46+1","v":23},"Volumes","Mcf",{"$f":"'C'!D27","v":90.7},{"$f":"'C'!E27","v":99.9},{"$f":"'C'!F27","v":67.7},{"$f":"'C'!G27","v":41.7},{"$f":"'C'!H27","v":15.5},{"$f":"'C'!I27","v":6.8},{"$f":"'C'!J27","v":2},{"$f":"'C'!K27","v":2.2000000000000002},{"$f":"'C'!L27","v":3.5},{"$f":"'C'!M27","v":14.4},{"$f":"'C'!N27","v":39.299999999999997},{"$f":"'C'!O27","v":68.7},{"$f":"SUM(D47:O47)","v":452.4}]
[{"$f":"A47+1","v":24},"Total Gas Revenue","$",{"$f":"ROUND(D46*D47,2)","v":397.9},{"$f":"ROUND(E46*E47,2)","v":438.26},297,182.94,68,29.83,8.77,9.65,15.35,63.17,172.41,301.39,{"$f":"SUM(D48:O48)","v":1984.67}]
[]
[{"$f":"A48+1","v":25},"Rate Schedule G1C - Commercial"]
[]
[{"$f":"A50+1","v":26},"Gas Cost Rate [1]","$/Mcf",{"$f":"D46","v":4.3869999999999996},{"$f":"E46","v":4.3869999999999996},4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996,4.3869999999999996]
[{"$f":"A52+1","v":27},"Volumes","Mcf",{"$f":"'C'!D22","v":0},{"$f":"'C'!E22","v":0},{"$f":"'C'!F22","v":0},{"$f":"'C'!G22","v":0},{"$f":"'C'!H22","v":0},{"$f":"'C'!I22","v":0},{"$f":"'C'!J22","v":0},{"$f":"'C'!K22","v":0},{"$f":"'C'!L22","v":0},{"$f":"'C'!M22","v":0},{"$f":"'C'!N22","v":0},{"$f":"'C'!O22","v":0},{"$f":"SUM(D53:O53)","v":0}]
[{"$f":"A53+1","v":28},"Total Gas Revenue","$",{"$f":"ROUND(D52*D53,2)","v":0},{"$f":"ROUND(E52*E53,2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D54:O54)","v":0}]
[]
[{"$f":"A54+1","v":29},null,null,{"$f":"D18+D24+D30+D36+D42+D48+D54","v":9947919.959999999},9876423.7200000007,7814590.29,4254207.2700000005,2060219.4400000002,1216667.3199999998,832536.78,817096.73,907222.39,1357773.88,3187224.38,7249845.21,49521727.370000005]
[]
["[1] Gas Cost Rate as of March 1, 2021, excluding Gas Cost Uncollectible Rider."]

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["Columbia Gas of Kentucky, Inc."]
["Number of Bills"]
["For the 12 Months Ended December 31, 2022"]
[]
["Data: __ Base Period_X_Forecasted Period"]
["Type of Filing: X Original _ Update _ Revised"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workpaper WPM-B.2"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 1 of 6"]
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["Line"]
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[]
[1,"Rate Schedule GSR - Residential"]
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[{"$f":"A15+1","v":3},"  Finaled Bills",null,1403,1368,1676,1354,1454,1649,1939,2055,1734,1495,1492,1527,{"$f":"SUM(D16:O16)","v":19146}]
[4,"  Adjusted Bills",null,{"$f":"SUM(D15:D16)","v":110183},110452,110749,109941,109375,108720,108575,108485,108035,108160,109559,111027,{"$f":"SUM(D17:O17)","v":1313261}]
[]
[{"$f":"A17+1","v":5},"Rate Schedule G1C - Commercial"]
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[]
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[]
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[]
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[{"$f":"A34+1","v":18},"  Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D35:O35)","v":0}]
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[]
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[{"$f":"A39+1","v":22},"  Bills",null,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(D40:O40)","v":36}]
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[]
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[]
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[]
["Columbia Gas of Kentucky, Inc."]
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[]
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[]
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[]
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[]
[{"$f":"A87+1","v":19},"Rate Schedule IS - Industrial"]
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[]
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[]
[]
[]
[]
["Columbia Gas of Kentucky, Inc."]
["Number of Bills"]
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[]
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["Line"]
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[]
[1,"Tariff Sales Summary by Customer Class"]
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[{"$f":"A117+1","v":2},"Total Residential Sales"]
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[{"$f":"A120+1","v":4},"  Finaled Bills",null,{"$f":"D16+D26+D31+D36+D41+D46+D69+D74","v":1403},1368,1676,1354,1454,1649,1939,2055,1734,1495,1492,1527,{"$f":"SUM(D121:O121)","v":19146}]
[{"$f":"A121+1","v":5},"  Adjusted Bills",null,{"$f":"SUM(D120:D121)","v":110203},110472,110769,109961,109395,108740,108595,108505,108055,108180,109579,111047,{"$f":"SUM(D122:O122)","v":1313501}]
[]
[{"$f":"A122+1","v":6},"Total Commercial Sales"]
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[{"$f":"A127+1","v":10},"  Adjusted Bills",null,{"$f":"SUM(D125:D127)","v":11642},11663,11728,11667,11584,11516,11467,11414,11412,11433,11622,11778,{"$f":"SUM(D128:O128)","v":138926}]
[]
[{"$f":"A128+1","v":11},"Total Industrial Sales"]
[{"$f":"A130+1","v":12},"  Bills",null,{"$f":"D84+D90","v":52},52,51,50,50,50,51,51,51,51,52,52,{"$f":"SUM(D131:O131)","v":613}]
[{"$f":"A131+1","v":13},"  Industrial Adjustment",null,{"$f":"D85+D91","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D132:O132)","v":0}]
[{"$f":"A132+1","v":14},"  Finaled Bills",null,{"$f":"D86+D92","v":0},0,0,1,0,1,0,0,0,1,1,1,{"$f":"SUM(D133:O133)","v":5}]
[{"$f":"A133+1","v":15},"  Adjusted Bills",null,{"$f":"SUM(D131:D133)","v":52},52,51,51,50,51,51,51,51,52,53,53,{"$f":"SUM(D134:O134)","v":618}]
[]
[{"$f":"A134+1","v":16},"Total Wholesale Sales"]
[{"$f":"A136+1","v":17},"  Bills",null,{"$f":"D96","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(D137:O137)","v":24}]
[{"$f":"A137+1","v":18},"  Industrial Adjustment",null,{"$f":"D97","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D138:O138)","v":0}]
[{"$f":"A138+1","v":19},"  Finaled Bills",null,{"$f":"D98","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D139:O139)","v":0}]
[{"$f":"A139+1","v":20},"  Adjusted Bills",null,{"$f":"SUM(D137:D139)","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(D140:O140)","v":24}]
[]
[{"$f":"A140+1","v":21},"Total Tariff Sales"]
[{"$f":"A142+1","v":22},"  Bills",null,{"$f":"D120+D125+D131+D137","v":120409},120761,120747,120211,119472,118549,118069,117833,117704,118108,119692,121286,{"$f":"SUM(D143:O143)","v":1432841}]
[{"$f":"A143+1","v":23},"  Industrial Adjustment",null,{"$f":"D126+D132+D138","v":0},{"$f":"E126+E132+E138","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A144+1","v":24},"  Finaled Bills",null,{"$f":"D121+D127+D133+D139","v":1490},1428,1803,1470,1559,1760,2046,2139,1816,1559,1564,1594,{"$f":"SUM(D145:O145)","v":20228}]
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[]
["Columbia Gas of Kentucky, Inc."]
["Number of Bills"]
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[]
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["Line"]
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[]
[1,"Rate Schedule GTR - Residential"]
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[]
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[]
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[{"$f":"A174+1","v":13},"  Finaled Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D175:O175)","v":0}]
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[]
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[]
["Columbia Gas of Kentucky, Inc."]
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[]
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[]
["Columbia Gas of Kentucky, Inc."]
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[1,"Rate Schedule SC3 - Industrial"]
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[]
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[]
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[{"$f":"A288+1","v":19},"  Finaled Bills",null,{"$f":"D175+D187+D199+D221+D239+D245+D270","v":0},0,0,0,0,0,1,0,1,0,0,0,{"$f":"SUM(D289:O289)","v":2}]
[{"$f":"A289+1","v":20},"  Adjusted Bills",null,{"$f":"SUM(D287:D289)","v":66},66,66,66,66,66,67,66,67,66,66,66,{"$f":"SUM(D290:O290)","v":794}]
[]
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[]
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[1,"Rate Schedule GSR - Residential"]
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[{"$f":"A15+1","v":3},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D16:O16)","v":0}]
[{"$f":"A16+1","v":4},"  Adjusted Volumes",null,{"$f":"SUM(D15:D16)","v":1484059.2},1502349.6,1166162.7,664959.6,284958.40000000002,148158.1,83378.5,87613.7,102204,177653.4,461545.8,1093564.7,{"$f":"SUM(D17:O17)","v":7256607.7000000002}]
[]
[{"$f":"A17+1","v":5},"Rate Schedule G1C - Commercial"]
[{"$f":"A19+1","v":6},"  Volumes",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D20:O20)","v":0}]
[{"$f":"A20+1","v":7},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D21:O21)","v":0}]
[{"$f":"A21+1","v":8},"  Adjusted Volumes",null,{"$f":"SUM(D20:D21)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D22:O22)","v":0}]
[]
[{"$f":"A22+1","v":9},"Rate Schedule G1R - Residential"]
[{"$f":"A24+1","v":10},"  Volumes",null,90.7,99.9,67.7,41.7,15.5,6.8,2,2.2000000000000002,3.5,14.4,39.299999999999997,68.7,{"$f":"SUM(D25:O25)","v":452.4}]
[{"$f":"A25+1","v":11},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D26:O26)","v":0}]
[{"$f":"A26+1","v":12},"  Adjusted Volumes",null,{"$f":"SUM(D25:D26)","v":90.7},99.9,67.7,41.7,15.5,6.8,2,2.2000000000000002,3.5,14.4,39.299999999999997,68.7,{"$f":"SUM(D27:O27)","v":452.4}]
[]
[{"$f":"A27+1","v":13},"Rate Schedule IN3 - Residential"]
[{"$f":"A29+1","v":14},"  Volumes",null,277.89999999999998,245,198.6,145.4,58.8,19.399999999999999,11.6,12.1,15.1,45.2,118.1,235.4,{"$f":"SUM(D30:O30)","v":1382.6}]
[{"$f":"A30+1","v":15},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D31:O31)","v":0}]
[{"$f":"A31+1","v":16},"  Adjusted Volumes",null,{"$f":"SUM(D30:D31)","v":277.89999999999998},245,198.6,145.4,58.8,19.399999999999999,11.6,12.1,15.1,45.2,118.1,235.4,{"$f":"SUM(D32:O32)","v":1382.6}]
[]
[{"$f":"A32+1","v":17},"Rate Schedule IN4 - Residential"]
[{"$f":"A34+1","v":18},"  Volumes",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D35:O35)","v":0}]
[{"$f":"A35+1","v":19},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D36:O36)","v":0}]
[{"$f":"A36+1","v":20},"  Adjusted Volumes",null,{"$f":"SUM(D35:D36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D37:O37)","v":0}]
[]
[{"$f":"A37+1","v":21},"Rate Schedule IN5 - Residential"]
[{"$f":"A39+1","v":22},"  Volumes",null,52.6,46.7,43.2,28,11.2,2.9,2.4,2.7,2.9,4.7,21.8,44.7,{"$f":"SUM(D40:O40)","v":263.8}]
[{"$f":"A40+1","v":23},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D41:O41)","v":0}]
[{"$f":"A41+1","v":24},"  Adjusted Volumes",null,{"$f":"SUM(D40:D41)","v":52.6},46.7,43.2,28,11.2,2.9,2.4,2.7,2.9,4.7,21.8,44.7,{"$f":"SUM(D42:O42)","v":263.8}]
[]
[{"$f":"A42+1","v":25},"Rate Schedule LG2 - Residential"]
[{"$f":"A44+1","v":26},"  Volumes",null,138.19999999999999,141.5,113,73.099999999999994,18.100000000000001,3.1,2.9,2.9,3.9,22.1,57.2,96.3,{"$f":"SUM(D45:O45)","v":672.3}]
[{"$f":"A45+1","v":27},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D46:O46)","v":0}]
[{"$f":"A46+1","v":28},"  Adjusted Volumes",null,{"$f":"SUM(D45:D46)","v":138.19999999999999},141.5,113,73.099999999999994,18.100000000000001,3.1,2.9,2.9,3.9,22.1,57.2,96.3,{"$f":"SUM(D47:O47)","v":672.3}]
[]
[{"$f":"A47+1","v":29},"Rate Schedule LG2 - Commercial"]
[{"$f":"A49+1","v":30},"  Volumes",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D50:O50)","v":0}]
[{"$f":"A50+1","v":31},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D51:O51)","v":0}]
[{"$f":"A51+1","v":32},"  Adjusted Volumes",null,{"$f":"SUM(D50:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D52:O52)","v":0}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 2 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Rate Schedule LG3 - Residential"]
[{"$f":"A67+1","v":2},"  Volumes"]
[{"$f":"A68+1","v":3},"    First 2 Mcf",null,2,2,2,2,2,{"$f":"2+0.4","v":2.4},2,2,2,2,2,2,{"$f":"SUM(D69:O69)","v":24.4}]
[{"$f":"A69+1","v":4},"    Over 2 Mcf",null,{"$f":"D71-D69","v":80.400000000000006},{"$f":"E71-E69","v":86.1},73.599999999999994,48,18.100000000000001,9.1,8,15.7,36.799999999999997,42.7,50.1,95.9,{"$f":"SUM(D70:O70)","v":564.50000000000011}]
[{"$f":"A70+1","v":5},"  Volumes",null,82.4,88.1,75.599999999999994,50,20.100000000000001,11.5,10,17.7,38.799999999999997,44.7,52.1,97.9,{"$f":"SUM(D71:O71)","v":588.90000000000009}]
[]
[{"$f":"A71+1","v":6},"Rate Schedule LG4 - Residential"]
[{"$f":"A73+1","v":7},"  Volumes",null,33,31.8,30.3,15.7,8.8000000000000007,2.5,2.4,2.4,2.8,3.9,10.3,22.9,{"$f":"SUM(D74:O74)","v":166.80000000000004}]
[{"$f":"A74+1","v":8},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D75:O75)","v":0}]
[{"$f":"A75+1","v":9},"  Adjusted Volumes",null,{"$f":"SUM(D74:D75)","v":33},31.8,30.3,15.7,8.8000000000000007,2.5,2.4,2.4,2.8,3.9,10.3,22.9,{"$f":"SUM(D76:O76)","v":166.80000000000004}]
[]
[{"$f":"A76+1","v":10},"Rate Schedule GSO - Commercial"]
[{"$f":"A78+1","v":11},"  Volumes"]
[{"$f":"A79+1","v":12},"    First 50 Mcf",null,301663.90000000002,302959.2,260556.9,158803.79999999999,111004.7,72519,57495.5,53813.4,55491.199999999997,68357.600000000006,127148.7,237716.7,{"$f":"SUM(D80:O80)","v":1807530.5999999999}]
[{"$f":"A80+1","v":13},"    Next 350 Mcf",null,297277.8,286181.40000000002,236024.2,103688.7,51445.7,35643.300000000003,30872.6,25999.1,28865.599999999999,37399,82862.899999999994,199877,{"$f":"SUM(D81:O81)","v":1416137.2999999998}]
[{"$f":"A81+1","v":14},"    Next 600 Mcf",null,79248.899999999994,75073,56078.400000000001,19218.2,7741.4,7465.1,7224.6,7114.7,6893.4,8447.2000000000007,16011.3,47437.5,{"$f":"SUM(D82:O82)","v":337953.7}]
[{"$f":"A82+1","v":15},"    Over 1,000 Mcf",null,54852.4,36770.400000000001,30077.3,12432.3,4105.1000000000004,6103.1,4433.6000000000004,3454.3,4143.6000000000004,3921.9,10445.799999999999,31647.7,{"$f":"SUM(D83:O83)","v":202387.5}]
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[{"$f":"A83+1","v":16},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A85+1","v":17},{"$f":"B80","v":"    First 50 Mcf"},null,{"$f":"'D pg 1'!D29","v":0},{"$f":"'D pg 1'!E29","v":0},{"$f":"'D pg 1'!F29","v":0},{"$f":"'D pg 1'!G29","v":0},{"$f":"'D pg 1'!H29","v":0},{"$f":"'D pg 1'!I29","v":0},{"$f":"'D pg 1'!J29","v":0},{"$f":"'D pg 1'!K29","v":0},{"$f":"'D pg 1'!L29","v":0},{"$f":"'D pg 1'!M29","v":0},{"$f":"'D pg 1'!N29","v":0},{"$f":"'D pg 1'!O29","v":0},{"$f":"SUM(D86:O86)","v":0}]
[{"$f":"A86+1","v":18},{"$f":"B81","v":"    Next 350 Mcf"},null,{"$f":"'D pg 1'!D30","v":0},{"$f":"'D pg 1'!E30","v":0},{"$f":"'D pg 1'!F30","v":0},{"$f":"'D pg 1'!G30","v":0},{"$f":"'D pg 1'!H30","v":0},{"$f":"'D pg 1'!I30","v":0},{"$f":"'D pg 1'!J30","v":0},{"$f":"'D pg 1'!K30","v":0},{"$f":"'D pg 1'!L30","v":0},{"$f":"'D pg 1'!M30","v":0},{"$f":"'D pg 1'!N30","v":0},{"$f":"'D pg 1'!O30","v":0},{"$f":"SUM(D87:O87)","v":0}]
[{"$f":"A87+1","v":19},{"$f":"B82","v":"    Next 600 Mcf"},null,{"$f":"'D pg 1'!D31","v":0},{"$f":"'D pg 1'!E31","v":0},{"$f":"'D pg 1'!F31","v":0},{"$f":"'D pg 1'!G31","v":0},{"$f":"'D pg 1'!H31","v":0},{"$f":"'D pg 1'!I31","v":0},{"$f":"'D pg 1'!J31","v":0},{"$f":"'D pg 1'!K31","v":0},{"$f":"'D pg 1'!L31","v":0},{"$f":"'D pg 1'!M31","v":0},{"$f":"'D pg 1'!N31","v":0},{"$f":"'D pg 1'!O31","v":0},{"$f":"SUM(D88:O88)","v":0}]
[{"$f":"A88+1","v":20},{"$f":"B83","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 1'!D32","v":0},{"$f":"'D pg 1'!E32","v":0},{"$f":"'D pg 1'!F32","v":0},{"$f":"'D pg 1'!G32","v":0},{"$f":"'D pg 1'!H32","v":0},{"$f":"'D pg 1'!I32","v":0},{"$f":"'D pg 1'!J32","v":0},{"$f":"'D pg 1'!K32","v":0},{"$f":"'D pg 1'!L32","v":0},{"$f":"'D pg 1'!M32","v":0},{"$f":"'D pg 1'!N32","v":0},{"$f":"'D pg 1'!O32","v":0},{"$f":"SUM(D89:O89)","v":0}]
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[{"$f":"A89+1","v":21},"  Adjusted Volumes"]
[{"$f":"A91+1","v":22},{"$f":"B80","v":"    First 50 Mcf"},null,{"$f":"D80+D86","v":301663.90000000002},{"$f":"E80+E86","v":302959.2},260556.9,158803.79999999999,111004.7,72519,57495.5,53813.4,55491.199999999997,68357.600000000006,127148.7,237716.7,{"$f":"SUM(D92:O92)","v":1807530.5999999999}]
[{"$f":"A92+1","v":23},{"$f":"B81","v":"    Next 350 Mcf"},null,{"$f":"D81+D87","v":297277.8},286181.40000000002,236024.2,103688.7,51445.7,35643.300000000003,30872.6,25999.1,28865.599999999999,37399,82862.899999999994,199877,{"$f":"SUM(D93:O93)","v":1416137.2999999998}]
[{"$f":"A93+1","v":24},{"$f":"B82","v":"    Next 600 Mcf"},null,79248.899999999994,75073,56078.400000000001,19218.2,7741.4,7465.1,7224.6,7114.7,6893.4,8447.2000000000007,16011.3,47437.5,{"$f":"SUM(D94:O94)","v":337953.7}]
[{"$f":"A94+1","v":25},{"$f":"B83","v":"    Over 1,000 Mcf"},null,54852.4,36770.400000000001,30077.3,12432.3,4105.1000000000004,6103.1,4433.6000000000004,3454.3,4143.6000000000004,3921.9,10445.799999999999,31647.7,{"$f":"SUM(D95:O95)","v":202387.5}]
[{"$f":"A95+1","v":26},"    Adjusted Volumes",null,{"$f":"D84+D90","v":733043},{"$f":"E84+E90","v":700984.00000000012},582736.80000000005,294143,174296.9,121730.50000000001,100026.30000000002,90381.5,95393.799999999988,118125.7,236468.69999999995,516678.9,{"$f":"SUM(D96:O96)","v":3764009.0999999992}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 3 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[{"$f":"A109+1","v":1},"Rate Schedule GSO - Industrial"]
[{"$f":"A111+1","v":2},"  Volumes"]
[{"$f":"A112+1","v":3},"    First 50 Mcf",null,2145.3000000000002,2115.6,2045.5,1652.2,{"$f":"50+1532.2","v":1582.2},1148.7,747.9,837.7,1025.9000000000001,1208.8,1668.8,{"$f":"50+1980.3","v":2030.3},{"$f":"SUM(D113:O113)","v":18208.899999999998}]
[{"$f":"A113+1","v":4},"    Next 350 Mcf",null,9954.7000000000007,9961.7000000000007,9287,5626,{"$f":"196+5129.6","v":5325.6},3671.8,3224.1,3915.9,4195.5,5273.7,7257.1,{"$f":"219+9240.3","v":9459.2999999999993},{"$f":"SUM(D114:O114)","v":77152.400000000009}]
[{"$f":"A114+1","v":5},"    Next 600 Mcf",null,11094.6,11265.1,10457.6,1893.4,2289.1,1178.9000000000001,1053.0999999999999,2126.5,2718.9,4845.1000000000004,8264.9,9666.7999999999993,{"$f":"SUM(D115:O115)","v":66854}]
[{"$f":"A115+1","v":6},"    Over 1,000 Mcf",null,21264.2,18844,8198.1,1200,1275,1000,1000,1000,1000,1815.8,8034.9,15622.1,{"$f":"SUM(D116:O116)","v":80254.100000000006}]
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[{"$f":"A116+1","v":7},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A118+1","v":8},{"$f":"B113","v":"    First 50 Mcf"},null,{"$f":"'D pg 1'!D36","v":0},{"$f":"'D pg 1'!E36","v":0},{"$f":"'D pg 1'!F36","v":0},{"$f":"'D pg 1'!G36","v":0},{"$f":"'D pg 1'!H36","v":0},{"$f":"'D pg 1'!I36","v":-50},{"$f":"'D pg 1'!J36","v":0},{"$f":"'D pg 1'!K36","v":0},{"$f":"'D pg 1'!L36","v":-50},{"$f":"'D pg 1'!M36","v":0},{"$f":"'D pg 1'!N36","v":0},{"$f":"'D pg 1'!O36","v":0},{"$f":"SUM(D119:O119)","v":-100}]
[{"$f":"A119+1","v":9},{"$f":"B114","v":"    Next 350 Mcf"},null,{"$f":"'D pg 1'!D37","v":0},{"$f":"'D pg 1'!E37","v":0},{"$f":"'D pg 1'!F37","v":0},{"$f":"'D pg 1'!G37","v":0},{"$f":"'D pg 1'!H37","v":-100},{"$f":"'D pg 1'!I37","v":0},{"$f":"'D pg 1'!J37","v":0},{"$f":"'D pg 1'!K37","v":0},{"$f":"'D pg 1'!L37","v":0},{"$f":"'D pg 1'!M37","v":0},{"$f":"'D pg 1'!N37","v":0},{"$f":"'D pg 1'!O37","v":0},{"$f":"SUM(D120:O120)","v":-100}]
[{"$f":"A120+1","v":10},{"$f":"B115","v":"    Next 600 Mcf"},null,{"$f":"'D pg 1'!D38","v":0},{"$f":"'D pg 1'!E38","v":0},{"$f":"'D pg 1'!F38","v":0},{"$f":"'D pg 1'!G38","v":-500},{"$f":"'D pg 1'!H38","v":-600},{"$f":"'D pg 1'!I38","v":0},{"$f":"'D pg 1'!J38","v":0},{"$f":"'D pg 1'!K38","v":0},{"$f":"'D pg 1'!L38","v":0},{"$f":"'D pg 1'!M38","v":0},{"$f":"'D pg 1'!N38","v":100},{"$f":"'D pg 1'!O38","v":0},{"$f":"SUM(D121:O121)","v":-1000}]
[{"$f":"A121+1","v":11},{"$f":"B116","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 1'!D39","v":4000},{"$f":"'D pg 1'!E39","v":4000},{"$f":"'D pg 1'!F39","v":500},{"$f":"'D pg 1'!G39","v":0},{"$f":"'D pg 1'!H39","v":0},{"$f":"'D pg 1'!I39","v":0},{"$f":"'D pg 1'!J39","v":0},{"$f":"'D pg 1'!K39","v":0},{"$f":"'D pg 1'!L39","v":0},{"$f":"'D pg 1'!M39","v":0},{"$f":"'D pg 1'!N39","v":2200},{"$f":"'D pg 1'!O39","v":4000},{"$f":"SUM(D122:O122)","v":14700}]
[null,null,null,{"$f":"SUM(D119:D122)","v":4000},4000,500,-500,-700,-50,0,0,-50,0,2300,4000,{"$f":"SUM(D123:O123)","v":13500}]
[{"$f":"A122+1","v":12},"  Adjusted Volumes"]
[{"$f":"A124+1","v":13},{"$f":"B113","v":"    First 50 Mcf"},null,{"$f":"D113+D119","v":2145.3000000000002},2115.6,2045.5,1652.2,1582.2,1098.7,747.9,837.7,975.90000000000009,1208.8,1668.8,2030.3,{"$f":"SUM(D125:O125)","v":18108.899999999998}]
[{"$f":"A125+1","v":14},{"$f":"B114","v":"    Next 350 Mcf"},null,{"$f":"D114+D120","v":9954.7000000000007},9961.7000000000007,9287,5626,5225.6000000000004,3671.8,3224.1,3915.9,4195.5,5273.7,7257.1,9459.2999999999993,{"$f":"SUM(D126:O126)","v":77052.400000000009}]
[{"$f":"A126+1","v":15},{"$f":"B115","v":"    Next 600 Mcf"},null,{"$f":"D115+D121","v":11094.6},11265.1,10457.6,1393.4,1689.1,1178.9000000000001,1053.0999999999999,2126.5,2718.9,4845.1000000000004,8364.9,9666.7999999999993,{"$f":"SUM(D127:O127)","v":65854}]
[{"$f":"A127+1","v":16},{"$f":"B116","v":"    Over 1,000 Mcf"},null,{"$f":"D116+D122","v":25264.2},22844,8698.1,1200,1275,1000,1000,1000,1000,1815.8,10234.9,19622.099999999999,{"$f":"SUM(D128:O128)","v":94954.1}]
[{"$f":"A128+1","v":17},"    Adjusted Volumes",null,{"$f":"D117+D123","v":48458.8},46186.400000000001,30488.199999999997,9871.6,9771.9,6949.4,6025.1,7880.1,8890.2999999999993,13143.4,27525.699999999997,40778.5,{"$f":"SUM(D129:O129)","v":255969.39999999997}]
[]
[{"$f":"A129+1","v":18},"Rate Schedule IS - Industrial"]
[{"$f":"A131+1","v":19},"  Volumes"]
[{"$f":"A132+1","v":20},"    First 30,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D133:O133)","v":0}]
[{"$f":"A133+1","v":21},"    Next 70,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D134:O134)","v":0}]
[22,"    Over 100,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D135:O135)","v":0}]
[{"$f":"A135+1","v":23},"    Volumes",null,{"$f":"SUM(D133:D135)","v":0},{"$f":"SUM(E133:E135)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O133:O135)","v":0},{"$f":"SUM(D136:O136)","v":0}]
[]
[{"$f":"A136+1","v":24},"Rate Schedule IUS - Wholesale"]
[{"$f":"A138+1","v":25},"  Volumes",null,1938.9,1673.4,1850.8,714.5,576.5,489.9,341.7,376.6,306.3,562.5,936.2,1483.9,{"$f":"SUM(D139:O139)","v":11251.2}]
[{"$f":"A139+1","v":26},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D140:O140)","v":0}]
[{"$f":"A140+1","v":27},"  Adjusted Volumes",null,{"$f":"SUM(D139:D140)","v":1938.9},1673.4,1850.8,714.5,576.5,489.9,341.7,376.6,306.3,562.5,936.2,1483.9,{"$f":"SUM(D141:O141)","v":11251.2}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 4 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Tariff Sales Summary by Customer Class"]
[]
[{"$f":"A156+1","v":2},"Total Residential Sales"]
[{"$f":"A158+1","v":3},"  Volumes",null,{"$f":"D15+D25+D30+D35+D40+D45+D71+D74","v":1484733.9999999998},1503002.6,1166691.1000000001,665313.49999999988,285090.89999999997,148204.29999999999,83409.799999999988,87653.699999999983,102271,177788.40000000002,461844.59999999992,1094130.5999999996,{"$f":"SUM(D159:O159)","v":7260134.4999999991}]
[{"$f":"A159+1","v":4},"  Industrial Adjustment",null,{"$f":"D16+D26+D31+D36+D41+D46+D75","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A160+1","v":5},"  Adjusted Volumes",null,{"$f":"SUM(D159:D160)","v":1484733.9999999998},1503002.6,1166691.1000000001,665313.49999999988,285090.89999999997,148204.29999999999,83409.799999999988,87653.699999999983,102271,177788.40000000002,461844.59999999992,1094130.5999999996,{"$f":"SUM(D161:O161)","v":7260134.4999999991}]
[]
[{"$f":"A161+1","v":6},"Total Commercial Sales"]
[{"$f":"A163+1","v":7},"  Volumes",null,{"$f":"D20+D50+D84","v":733043},{"$f":"E20+E50+E84","v":700984.00000000012},582736.80000000005,294143,174296.9,121730.50000000001,100026.30000000002,90381.5,95393.799999999988,118125.7,236468.69999999995,516678.9,{"$f":"P20+P50+P84","v":3764009.0999999992}]
[{"$f":"A164+1","v":8},"  Industrial Adjustment",null,{"$f":"D21+D51+D90","v":0},{"$f":"E21+E51+E90","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P21+P51+P90","v":0}]
[{"$f":"A165+1","v":9},"  Adjusted Volumes",null,{"$f":"SUM(D164:D165)","v":733043},700984.00000000012,582736.80000000005,294143,174296.9,121730.50000000001,100026.30000000002,90381.5,95393.799999999988,118125.7,236468.69999999995,516678.9,{"$f":"SUM(D166:O166)","v":3764009.0999999992}]
[]
[{"$f":"A166+1","v":10},"Total Industrial Sales"]
[{"$f":"A168+1","v":11},"  Volumes",null,{"$f":"D117+D136","v":44458.8},{"$f":"E117+E136","v":42186.400000000001},29988.199999999997,10371.6,10471.9,6999.4,6025.1,7880.1,8940.2999999999993,13143.4,25225.699999999997,36778.5,242469.40000000002]
[{"$f":"A169+1","v":12},"  Industrial Adjustment",null,{"$f":"D123","v":4000},{"$f":"E123","v":4000},500,-500,-700,-50,0,0,-50,0,2300,4000,13500]
[{"$f":"A170+1","v":13},"  Adjusted Volumes",null,{"$f":"SUM(D169:D170)","v":48458.8},46186.400000000001,30488.199999999997,9871.6,9771.9,6949.4,6025.1,7880.1,8890.2999999999993,13143.4,27525.699999999997,40778.5,{"$f":"SUM(D171:O171)","v":255969.39999999997}]
[]
[{"$f":"A171+1","v":14},"Total  Wholesale Sales"]
[{"$f":"A173+1","v":15},"  Volumes",null,{"$f":"D139","v":1938.9},1673.4,1850.8,714.5,576.5,489.9,341.7,376.6,306.3,562.5,936.2,1483.9,{"$f":"SUM(D174:O174)","v":11251.2}]
[{"$f":"A174+1","v":16},"  Industrial Adjustment",null,{"$f":"D140","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D175:O175)","v":0}]
[{"$f":"A175+1","v":17},"  Adjusted Volumes",null,{"$f":"SUM(D174:D175)","v":1938.9},1673.4,1850.8,714.5,576.5,489.9,341.7,376.6,306.3,562.5,936.2,1483.9,{"$f":"SUM(D176:O176)","v":11251.2}]
[]
[{"$f":"A176+1","v":18},"Total Tariff Sales"]
[{"$f":"A178+1","v":19},"  Volumes",null,{"$f":"D159+D164+D169+D174","v":2264174.6999999997},2247846.4,1781266.9000000001,970542.59999999986,470436.19999999995,277424.10000000003,189802.90000000002,186291.9,206911.39999999997,309620.00000000006,724475.19999999972,1649071.8999999994,{"$f":"SUM(D179:O179)","v":11277864.199999999}]
[{"$f":"A179+1","v":20},"  Industrial Adjustment",null,{"$f":"D160+D165+D170+D175","v":4000},4000,500,-500,-700,-50,0,0,-50,0,2300,4000,{"$f":"SUM(D180:O180)","v":13500}]
[{"$f":"A180+1","v":21},"  Adjusted Volumes",null,{"$f":"SUM(D179:D180)","v":2268174.6999999997},2251846.4,1781766.9000000001,970042.59999999986,469736.19999999995,277374.10000000003,189802.90000000002,186291.9,206861.39999999997,309620.00000000006,726775.19999999972,1653071.8999999994,{"$f":"SUM(D181:O181)","v":11291364.199999999}]
[]
[]
[{"$f":"A181+1","v":22},"Rate Schedule GTR - Residential"]
[{"$f":"A184+1","v":23},"  Volumes",null,212675.3,214378.7,164319.6,95714.2,41538.6,20296.2,10992.1,11810.7,13181.9,24764.3,64840.6,148097.5,{"$f":"SUM(D185:O185)","v":1022609.6999999998}]
[{"$f":"A185+1","v":24},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D186:O186)","v":0}]
[{"$f":"A186+1","v":25},"  Adjusted Volumes",null,{"$f":"SUM(D185:D186)","v":212675.3},214378.7,164319.6,95714.2,41538.6,20296.2,10992.1,11810.7,13181.9,24764.3,64840.6,148097.5,{"$f":"SUM(D187:O187)","v":1022609.6999999998}]
[]
[{"$f":"A187+1","v":26},"Rate Schedule GTO - Commercial"]
[{"$f":"A189+1","v":27},"  Volumes"]
[{"$f":"A190+1","v":28},"    First 50 Mcf",null,89918.2,90045.7,81475,55183.9,42704.6,27100.2,20573,19647.099999999999,20361.400000000001,25159,45291.199999999997,73567,{"$f":"SUM(D191:O191)","v":591026.30000000005}]
[{"$f":"A191+1","v":29},"    Next 350 Mcf",null,132725.29999999999,126451.3,104252.8,50775.8,32530.3,23049.4,16342.5,15042.4,16572,21101.200000000001,42393.8,87220.1,{"$f":"SUM(D192:O192)","v":668456.9}]
[{"$f":"A192+1","v":30},"    Next 600 Mcf",null,38854.6,35384.400000000001,28835.4,9699.6,3903.4,3727.8,3354,3243.8,4678.6000000000004,5004.7,9489.5,19791.400000000001,{"$f":"SUM(D193:O193)","v":165967.20000000001}]
[{"$f":"A193+1","v":31},"    Over 1,000 Mcf",null,14396.1,12237.7,8399.2999999999993,2143.3000000000002,494.6,316.5,331.7,630,1176.4000000000001,1193.0999999999999,2542.8000000000002,6955.7,{"$f":"SUM(D194:O194)","v":50817.200000000004}]
[null,null,null,{"$f":"SUM(D191:D194)","v":275894.2},264119.09999999998,222962.49999999997,117802.60000000002,79632.899999999994,54193.900000000009,40601.199999999997,38563.300000000003,42788.4,52457.999999999993,99717.3,{"$f":"SUM(O191:O194)","v":187534.2},{"$f":"SUM(D195:O195)","v":1476267.6}]
[{"$f":"A194+1","v":32},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A196+1","v":33},{"$f":"B191","v":"    First 50 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D197:O197)","v":0}]
[{"$f":"A197+1","v":34},{"$f":"B192","v":"    Next 350 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D198:O198)","v":0}]
[{"$f":"A198+1","v":35},{"$f":"B193","v":"    Next 600 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D199:O199)","v":0}]
[{"$f":"A199+1","v":36},{"$f":"B194","v":"    Over 1,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D200:O200)","v":0}]
[null,null,null,{"$f":"SUM(D197:D200)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O197:O200)","v":0},{"$f":"SUM(D201:O201)","v":0}]
[{"$f":"A200+1","v":37},"  Adjusted Volumes"]
[{"$f":"A202+1","v":38},{"$f":"B191","v":"    First 50 Mcf"},null,{"$f":"D191+D197","v":89918.2},{"$f":"E191+E197","v":90045.7},81475,55183.9,42704.6,27100.2,20573,19647.099999999999,20361.400000000001,25159,45291.199999999997,73567,{"$f":"SUM(D203:O203)","v":591026.30000000005}]
[{"$f":"A203+1","v":39},{"$f":"B192","v":"    Next 350 Mcf"},null,{"$f":"D192+D198","v":132725.29999999999},126451.3,104252.8,50775.8,32530.3,23049.4,16342.5,15042.4,16572,21101.200000000001,42393.8,87220.1,{"$f":"SUM(D204:O204)","v":668456.9}]
[{"$f":"A204+1","v":40},{"$f":"B193","v":"    Next 600 Mcf"},null,38854.6,35384.400000000001,28835.4,9699.6,3903.4,3727.8,3354,3243.8,4678.6000000000004,5004.7,9489.5,19791.400000000001,{"$f":"SUM(D205:O205)","v":165967.20000000001}]
[{"$f":"A205+1","v":41},{"$f":"B194","v":"    Over 1,000 Mcf"},null,14396.1,12237.7,8399.2999999999993,2143.3000000000002,494.6,316.5,331.7,630,1176.4000000000001,1193.0999999999999,2542.8000000000002,6955.7,{"$f":"SUM(D206:O206)","v":50817.200000000004}]
[{"$f":"A206+1","v":42},"    Adjusted Volumes",null,{"$f":"D195+D201","v":275894.2},{"$f":"E195+E201","v":264119.09999999998},222962.49999999997,117802.60000000002,79632.899999999994,54193.900000000009,40601.199999999997,38563.300000000003,42788.4,52457.999999999993,99717.3,187534.2,{"$f":"SUM(D207:O207)","v":1476267.6}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 5 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Rate Schedule GTO - Industrial"]
[{"$f":"A222+1","v":2},"  Volumes"]
[{"$f":"A223+1","v":3},"    First 50 Mcf",null,489.2,480.4,500.9,404.6,401.7,357,329,300.5,286.89999999999998,353.4,434.5,474,{"$f":"SUM(D224:O224)","v":4812.1000000000004}]
[{"$f":"A224+1","v":4},"    Next 350 Mcf",null,2267,2251.6999999999998,2233.1999999999998,1371.5,1147.4000000000001,938.6,877.8,1342.2,1279.5,1297.5999999999999,1561.5,2271.3000000000002,{"$f":"SUM(D225:O225)","v":18839.3}]
[{"$f":"A225+1","v":5},"    Next 600 Mcf",null,1915.4,1905.2,2141.3000000000002,644,758.5,600,600,648.9,1247.9000000000001,787.6,1253.4000000000001,1790.6,{"$f":"SUM(D226:O226)","v":14292.800000000001}]
[{"$f":"A226+1","v":6},"    Over 1,000 Mcf",null,468.4,404.5,814.6,0,180.8,460.2,573,624.70000000000005,35.200000000000003,856.1,724.1,2001,{"$f":"SUM(D227:O227)","v":7142.6}]
[null,null,null,{"$f":"SUM(D224:D227)","v":5140},5041.8,5690,2420.1,2488.4000000000005,2355.7999999999997,2379.8000000000002,2916.3,2849.5,3294.7,3973.5,{"$f":"SUM(O224:O227)","v":6536.9},{"$f":"SUM(D228:O228)","v":45086.799999999996}]
[{"$f":"A227+1","v":7},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A229+1","v":8},{"$f":"B224","v":"    First 50 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D230:O230)","v":0}]
[{"$f":"A230+1","v":9},{"$f":"B225","v":"    Next 350 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D231:O231)","v":0}]
[{"$f":"A231+1","v":10},{"$f":"B226","v":"    Next 600 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D232:O232)","v":0}]
[{"$f":"A232+1","v":11},{"$f":"B227","v":"    Over 1,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D233:O233)","v":0}]
[null,null,null,{"$f":"SUM(D230:D233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O230:O233)","v":0},{"$f":"SUM(D234:O234)","v":0}]
[{"$f":"A233+1","v":12},"  Adjusted Volumes"]
[{"$f":"A235+1","v":13},{"$f":"B224","v":"    First 50 Mcf"},null,{"$f":"D224+D230","v":489.2},{"$f":"E224+E230","v":480.4},500.9,404.6,401.7,357,329,300.5,286.89999999999998,353.4,434.5,{"$f":"O224+O230","v":474},{"$f":"SUM(D236:O236)","v":4812.1000000000004}]
[{"$f":"A236+1","v":14},{"$f":"B225","v":"    Next 350 Mcf"},null,{"$f":"D225+D231","v":2267},2251.6999999999998,2233.1999999999998,1371.5,1147.4000000000001,938.6,877.8,1342.2,1279.5,1297.5999999999999,1561.5,{"$f":"O225+O231","v":2271.3000000000002},{"$f":"SUM(D237:O237)","v":18839.3}]
[{"$f":"A237+1","v":15},{"$f":"B226","v":"    Next 600 Mcf"},null,1915.4,1905.2,2141.3000000000002,644,758.5,600,600,648.9,1247.9000000000001,787.6,1253.4000000000001,{"$f":"O226+O232","v":1790.6},{"$f":"SUM(D238:O238)","v":14292.800000000001}]
[{"$f":"A238+1","v":16},{"$f":"B227","v":"    Over 1,000 Mcf"},null,468.4,404.5,814.6,0,180.8,460.2,573,624.70000000000005,35.200000000000003,856.1,724.1,{"$f":"O227+O233","v":2001},{"$f":"SUM(D239:O239)","v":7142.6}]
[{"$f":"A239+1","v":17},"    Adjusted Volumes",null,{"$f":"D228+D234","v":5140},{"$f":"E228+E234","v":5041.8},5690,2420.1,2488.4000000000005,2355.7999999999997,2379.8000000000002,2916.3,2849.5,3294.7,3973.5,{"$f":"O228+O234","v":6536.9},{"$f":"SUM(D240:O240)","v":45086.799999999996}]
[]
[{"$f":"A240+1","v":18},"Rate Schedule DS - Commercial"]
[{"$f":"A242+1","v":19},"  Volumes"]
[{"$f":"A243+1","v":20},"    First 30,000 Mcf",null,276510.2,249661.8,230122.1,200391.1,167235,151250,150440.6,151637.20000000001,154716.20000000001,171061.4,225043.6,259887.8,{"$f":"SUM(D244:O244)","v":2387956.9999999995}]
[{"$f":"A244+1","v":21},"    Next 70,000 Mcf",null,86500,58500,56000,36000,17500,5500,9000,5000,10500,35000,62500,81500,{"$f":"SUM(D245:O245)","v":463500}]
[{"$f":"A245+1","v":22},"    Over 100,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D246:O246)","v":0}]
[null,null,null,{"$f":"SUM(D244:D246)","v":363010.2},{"$f":"SUM(E244:E246)","v":308161.8},286122.09999999998,236391.1,184735,156750,159440.6,156637.20000000001,165216.20000000001,206061.4,287543.59999999998,341387.8,{"$f":"SUM(D247:O247)","v":2851457}]
[{"$f":"A246+1","v":23},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A248+1","v":24},{"$f":"B244","v":"    First 30,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D249:O249)","v":0}]
[{"$f":"A249+1","v":25},{"$f":"B245","v":"    Next 70,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D250:O250)","v":0}]
[{"$f":"A250+1","v":26},{"$f":"B246","v":"    Over 100,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D251:O251)","v":0}]
[null,null,null,{"$f":"SUM(D249:D251)","v":0},{"$f":"SUM(E249:E251)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D252:O252)","v":0}]
[{"$f":"A251+1","v":27},"  Adjusted Volumes"]
[{"$f":"A253+1","v":28},{"$f":"B244","v":"    First 30,000 Mcf"},null,{"$f":"D244+D249","v":276510.2},{"$f":"E244+E249","v":249661.8},230122.1,200391.1,167235,151250,150440.6,151637.20000000001,154716.20000000001,171061.4,225043.6,259887.8,{"$f":"SUM(D254:O254)","v":2387956.9999999995}]
[{"$f":"A254+1","v":29},{"$f":"B245","v":"    Next 70,000 Mcf"},null,{"$f":"D245+D250","v":86500},{"$f":"E245+E250","v":58500},56000,36000,17500,5500,9000,5000,10500,35000,62500,81500,{"$f":"SUM(D255:O255)","v":463500}]
[{"$f":"A255+1","v":30},{"$f":"B246","v":"    Over 100,000 Mcf"},null,{"$f":"D246+D251","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D256:O256)","v":0}]
[{"$f":"A256+1","v":31},"    Adjusted Volumes",null,{"$f":"D247+D252","v":363010.2},{"$f":"E247+E252","v":308161.8},286122.09999999998,236391.1,184735,156750,159440.6,156637.20000000001,165216.20000000001,206061.4,287543.59999999998,341387.8,{"$f":"SUM(D257:O257)","v":2851457}]
[]
[{"$f":"A257+1","v":32},"Rate Schedule DS - Industrial"]
[{"$f":"A259+1","v":33},"  Volumes"]
[{"$f":"A260+1","v":34},"    First 30,000 Mcf",null,353352.4,328395.7,336483.6,319369.5,312232.59999999998,296986.7,254169.5,301590.5,294120.2,334335.3,357908.4,346016.8,{"$f":"SUM(D261:O261)","v":3834961.1999999997}]
[{"$f":"A261+1","v":35},"    Next 70,000 Mcf",null,147200,141100,142600,140000,115826.4,59415,26497,100182.6,107805,140000,140000,143100,{"$f":"SUM(D262:O262)","v":1403726}]
[{"$f":"A262+1","v":36},"    Over 100,000 Mcf",null,156498.6,88049.600000000006,106845.6,39987.599999999999,0,0,0,0,4956.8,21846.6,87101,95922.8,{"$f":"SUM(D263:O263)","v":601208.6}]
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[{"$f":"A263+1","v":37},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A265+1","v":38},{"$f":"B261","v":"    First 30,000 Mcf"},null,{"$f":"'D pg 1'!D57","v":0},{"$f":"'D pg 1'!E57","v":0},{"$f":"'D pg 1'!F57","v":0},{"$f":"'D pg 1'!G57","v":0},{"$f":"'D pg 1'!H57","v":0},{"$f":"'D pg 1'!I57","v":0},{"$f":"'D pg 1'!J57","v":0},{"$f":"'D pg 1'!K57","v":0},{"$f":"'D pg 1'!L57","v":0},{"$f":"'D pg 1'!M57","v":0},{"$f":"'D pg 1'!N57","v":0},{"$f":"'D pg 1'!O57","v":0},{"$f":"SUM(D266:O266)","v":0}]
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[{"$f":"A267+1","v":40},{"$f":"B263","v":"    Over 100,000 Mcf"},null,{"$f":"'D pg 1'!D59","v":0},{"$f":"'D pg 1'!E59","v":0},{"$f":"'D pg 1'!F59","v":0},{"$f":"'D pg 1'!G59","v":0},{"$f":"'D pg 1'!H59","v":0},{"$f":"'D pg 1'!I59","v":0},{"$f":"'D pg 1'!J59","v":0},{"$f":"'D pg 1'!K59","v":0},{"$f":"'D pg 1'!L59","v":0},{"$f":"'D pg 1'!M59","v":0},{"$f":"'D pg 1'!N59","v":0},{"$f":"'D pg 1'!O59","v":0},{"$f":"SUM(D268:O268)","v":0}]
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[{"$f":"A268+1","v":41},"  Adjusted Volumes"]
[{"$f":"A270+1","v":42},{"$f":"B261","v":"    First 30,000 Mcf"},null,{"$f":"D261+D266","v":353352.4},{"$f":"E261+E266","v":328395.7},336483.6,319369.5,{"$f":"H261+H266","v":312232.59999999998},296986.7,254169.5,301590.5,294120.2,334335.3,357908.4,346016.8,{"$f":"SUM(D271:O271)","v":3834961.1999999997}]
[{"$f":"A271+1","v":43},{"$f":"B262","v":"    Next 70,000 Mcf"},null,{"$f":"D262+D267","v":147200},{"$f":"E262+E267","v":141100},142600,140000,115826.4,59415,26497,100182.6,107805,140000,140000,143100,{"$f":"SUM(D272:O272)","v":1403726}]
[{"$f":"A272+1","v":44},{"$f":"B263","v":"    Over 100,000 Mcf"},null,{"$f":"D263+D268","v":156498.6},88049.600000000006,106845.6,39987.599999999999,0,0,0,0,4956.8,21846.6,87101,95922.8,{"$f":"SUM(D273:O273)","v":601208.6}]
[{"$f":"A273+1","v":45},"    Adjusted Volumes",null,{"$f":"D264+D269","v":657051},{"$f":"E264+E269","v":557545.30000000005},585929.19999999995,499357.1,428059,356401.7,280666.5,401773.1,406882,496181.89999999997,585009.4,585039.6,{"$f":"SUM(D274:O274)","v":5839895.8000000007}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 6 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Rate Schedule GDS - Commercial"]
[{"$f":"A289+1","v":2},"  Volumes"]
[{"$f":"A290+1","v":3},"    First 50 Mcf",null,650,650,650,650,650,600,600,600,600,600,650,650,{"$f":"SUM(D291:O291)","v":7550}]
[{"$f":"A291+1","v":4},"    Next 350 Mcf",null,4550,4550,4550,4550,4523.8,4200,4137.7,4159.3,4180.1000000000004,4200,4550,4550,{"$f":"SUM(D292:O292)","v":52700.9}]
[{"$f":"A292+1","v":5},"    Next 600 Mcf",null,7800,7800,7751.4,7800,6881.9,5445.8,5512.4,6047,5917.8,4600.3999999999996,7700,7800,{"$f":"SUM(D293:O293)","v":81056.700000000012}]
[{"$f":"A293+1","v":6},"    Over 1,000 Mcf",null,53917,63267.1,14971.4,29749.200000000001,2447.6,3086.7,4225.8,5084.2,3599.9,1264.4000000000001,12116,45790.6,{"$f":"SUM(D294:O294)","v":239519.90000000002}]
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[{"$f":"A294+1","v":7},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A296+1","v":8},{"$f":"B291","v":"    First 50 Mcf"},null,{"$f":"'D pg 1'!D43","v":0},{"$f":"'D pg 1'!E43","v":0},{"$f":"'D pg 1'!F43","v":0},{"$f":"'D pg 1'!G43","v":0},{"$f":"'D pg 1'!H43","v":0},{"$f":"'D pg 1'!I43","v":0},{"$f":"'D pg 1'!J43","v":0},{"$f":"'D pg 1'!K43","v":0},{"$f":"'D pg 1'!L43","v":0},{"$f":"'D pg 1'!M43","v":0},{"$f":"'D pg 1'!N43","v":0},{"$f":"'D pg 1'!O43","v":0},{"$f":"SUM(D297:O297)","v":0}]
[{"$f":"A297+1","v":9},{"$f":"B292","v":"    Next 350 Mcf"},null,{"$f":"'D pg 1'!D44","v":0},{"$f":"'D pg 1'!E44","v":0},{"$f":"'D pg 1'!F44","v":0},{"$f":"'D pg 1'!G44","v":0},{"$f":"'D pg 1'!H44","v":0},{"$f":"'D pg 1'!I44","v":0},{"$f":"'D pg 1'!J44","v":0},{"$f":"'D pg 1'!K44","v":0},{"$f":"'D pg 1'!L44","v":0},{"$f":"'D pg 1'!M44","v":0},{"$f":"'D pg 1'!N44","v":0},{"$f":"'D pg 1'!O44","v":0},{"$f":"SUM(D298:O298)","v":0}]
[{"$f":"A298+1","v":10},{"$f":"B293","v":"    Next 600 Mcf"},null,{"$f":"'D pg 1'!D45","v":0},{"$f":"'D pg 1'!E45","v":0},{"$f":"'D pg 1'!F45","v":0},{"$f":"'D pg 1'!G45","v":0},{"$f":"'D pg 1'!H45","v":0},{"$f":"'D pg 1'!I45","v":0},{"$f":"'D pg 1'!J45","v":0},{"$f":"'D pg 1'!K45","v":0},{"$f":"'D pg 1'!L45","v":0},{"$f":"'D pg 1'!M45","v":0},{"$f":"'D pg 1'!N45","v":0},{"$f":"'D pg 1'!O45","v":0},{"$f":"SUM(D299:O299)","v":0}]
[{"$f":"A299+1","v":11},{"$f":"B294","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 1'!D46","v":0},{"$f":"'D pg 1'!E46","v":0},{"$f":"'D pg 1'!F46","v":0},{"$f":"'D pg 1'!G46","v":0},{"$f":"'D pg 1'!H46","v":0},{"$f":"'D pg 1'!I46","v":0},{"$f":"'D pg 1'!J46","v":0},{"$f":"'D pg 1'!K46","v":0},{"$f":"'D pg 1'!L46","v":0},{"$f":"'D pg 1'!M46","v":0},{"$f":"'D pg 1'!N46","v":0},{"$f":"'D pg 1'!O46","v":0},{"$f":"SUM(D300:O300)","v":0}]
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[{"$f":"A300+1","v":12},"  Adjusted Volumes"]
[{"$f":"A302+1","v":13},{"$f":"B291","v":"    First 50 Mcf"},null,{"$f":"D291+D297","v":650},{"$f":"E291+E297","v":650},650,650,650,600,600,600,600,600,650,650,{"$f":"SUM(D303:O303)","v":7550}]
[{"$f":"A303+1","v":14},{"$f":"B292","v":"    Next 350 Mcf"},null,{"$f":"D292+D298","v":4550},4550,4550,4550,4523.8,4200,4137.7,4159.3,4180.1000000000004,4200,4550,4550,{"$f":"SUM(D304:O304)","v":52700.9}]
[{"$f":"A304+1","v":15},{"$f":"B293","v":"    Next 600 Mcf"},null,7800,7800,7751.4,7800,6881.9,5445.8,5512.4,6047,5917.8,4600.3999999999996,7700,7800,{"$f":"SUM(D305:O305)","v":81056.700000000012}]
[{"$f":"A305+1","v":16},{"$f":"B294","v":"    Over 1,000 Mcf"},null,53917,63267.1,14971.4,29749.200000000001,2447.6,3086.7,4225.8,5084.2,3599.9,1264.4000000000001,12116,45790.6,{"$f":"SUM(D306:O306)","v":239519.90000000002}]
[{"$f":"A306+1","v":17},"    Adjusted Volumes",null,{"$f":"D295+D301","v":66917},{"$f":"E295+E301","v":76267.100000000006},27922.799999999999,42749.2,14503.300000000001,13332.5,14475.899999999998,15890.5,14297.800000000001,10664.8,25016,58790.6,{"$f":"SUM(D307:O307)","v":380827.49999999988}]
[]
[{"$f":"A307+1","v":18},"Rate Schedule GDS - Industrial"]
[{"$f":"A309+1","v":19},"  Volumes"]
[{"$f":"A310+1","v":20},"    First 50 Mcf",null,300,300,300,300,300,217.9,204.4,234.8,250,300,300,300,{"$f":"SUM(D311:O311)","v":3307.1000000000004}]
[{"$f":"A311+1","v":21},"    Next 350 Mcf",null,1979.8,1977.9,2100,1649.4,1426.5,1256.0999999999999,1188.7,1314.2,1214.2,1617.8,1596.7,1956.9,{"$f":"SUM(D312:O312)","v":19278.200000000004}]
[{"$f":"A312+1","v":22},"    Next 600 Mcf",null,2113.5,2077,3600,2151.6,1352.3,763.3,670.7,1091.9000000000001,695.7,1472.6,1687.3,2957.3,{"$f":"SUM(D313:O313)","v":20633.2}]
[{"$f":"A313+1","v":23},"    Over 1,000 Mcf",null,3351.8,2312.4,12285.1,200,309.8,0,0,33.700000000000003,0,416.6,1500,3433.9,{"$f":"SUM(D314:O314)","v":23843.300000000003}]
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[{"$f":"A314+1","v":24},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A316+1","v":25},{"$f":"B311","v":"    First 50 Mcf"},null,{"$f":"'D pg 1'!D50","v":0},{"$f":"'D pg 1'!E50","v":0},{"$f":"'D pg 1'!F50","v":0},{"$f":"'D pg 1'!G50","v":0},{"$f":"'D pg 1'!H50","v":0},{"$f":"'D pg 1'!I50","v":0},{"$f":"'D pg 1'!J50","v":0},{"$f":"'D pg 1'!K50","v":0},{"$f":"'D pg 1'!L50","v":0},{"$f":"'D pg 1'!M50","v":0},{"$f":"'D pg 1'!N50","v":0},{"$f":"'D pg 1'!O50","v":0},{"$f":"SUM(D317:O317)","v":0}]
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[{"$f":"A318+1","v":27},{"$f":"B313","v":"    Next 600 Mcf"},null,{"$f":"'D pg 1'!D52","v":0},{"$f":"'D pg 1'!E52","v":0},{"$f":"'D pg 1'!F52","v":0},{"$f":"'D pg 1'!G52","v":0},{"$f":"'D pg 1'!H52","v":0},{"$f":"'D pg 1'!I52","v":0},{"$f":"'D pg 1'!J52","v":0},{"$f":"'D pg 1'!K52","v":0},{"$f":"'D pg 1'!L52","v":0},{"$f":"'D pg 1'!M52","v":0},{"$f":"'D pg 1'!N52","v":0},{"$f":"'D pg 1'!O52","v":0},{"$f":"SUM(D319:O319)","v":0}]
[{"$f":"A319+1","v":28},{"$f":"B314","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 1'!D53","v":0},{"$f":"'D pg 1'!E53","v":0},{"$f":"'D pg 1'!F53","v":0},{"$f":"'D pg 1'!G53","v":0},{"$f":"'D pg 1'!H53","v":0},{"$f":"'D pg 1'!I53","v":0},{"$f":"'D pg 1'!J53","v":0},{"$f":"'D pg 1'!K53","v":0},{"$f":"'D pg 1'!L53","v":0},{"$f":"'D pg 1'!M53","v":0},{"$f":"'D pg 1'!N53","v":0},{"$f":"'D pg 1'!O53","v":0},{"$f":"SUM(D320:O320)","v":0}]
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[{"$f":"A320+1","v":29},"  Adjusted Volumes"]
[{"$f":"A322+1","v":30},{"$f":"B311","v":"    First 50 Mcf"},null,{"$f":"D311+D317","v":300},{"$f":"E311+E317","v":300},300,300,300,217.9,204.4,234.8,250,300,300,300,{"$f":"SUM(D323:O323)","v":3307.1000000000004}]
[{"$f":"A323+1","v":31},{"$f":"B312","v":"    Next 350 Mcf"},null,{"$f":"D312+D318","v":1979.8},1977.9,2100,1649.4,1426.5,1256.0999999999999,1188.7,1314.2,1214.2,1617.8,1596.7,1956.9,{"$f":"SUM(D324:O324)","v":19278.200000000004}]
[{"$f":"A324+1","v":32},{"$f":"B313","v":"    Next 600 Mcf"},null,2113.5,2077,3600,2151.6,1352.3,763.3,670.7,1091.9000000000001,695.7,1472.6,1687.3,2957.3,{"$f":"SUM(D325:O325)","v":20633.2}]
[{"$f":"A325+1","v":33},{"$f":"B314","v":"    Over 1,000 Mcf"},null,3351.8,2312.4,12285.1,200,309.8,0,0,33.700000000000003,0,416.6,1500,3433.9,{"$f":"SUM(D326:O326)","v":23843.300000000003}]
[{"$f":"A326+1","v":34},"    Adjusted Volumes",null,{"$f":"D315+D321","v":7745.1},{"$f":"E315+E321","v":6667.2999999999993},18285.099999999999,4301,3388.6000000000004,2237.3000000000002,2063.8000000000002,2674.6,2159.9,3806.9999999999995,5084,8648.1,{"$f":"SUM(D327:O327)","v":67061.8}]
[]
[{"$f":"A327+1","v":35},"Rate Schedule DS3 - Industrial"]
[{"$f":"A329+1","v":36},"  Volumes",null,54000,51500,49500,47400,50900,48600,49900,47500,49500,52800,51200,49300,{"$f":"SUM(D330:O330)","v":602100}]
[{"$f":"A330+1","v":37},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D331:O331)","v":0}]
[{"$f":"A331+1","v":38},"  Adjusted Volumes",null,{"$f":"SUM(D330:D331)","v":54000},51500,49500,47400,50900,48600,49900,47500,49500,52800,51200,49300,{"$f":"SUM(D332:O332)","v":602100}]
[]
[{"$f":"A332+1","v":39},"Rate Schedule FX1 - Commercial"]
[{"$f":"A334+1","v":40},"  Volumes",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D335:O335)","v":0}]
[{"$f":"A335+1","v":41},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D336:O336)","v":0}]
[{"$f":"A336+1","v":42},"  Adjusted Volumes",null,{"$f":"SUM(D335:D336)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D337:O337)","v":0}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 7 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Rate Schedule FX2 - Commercial"]
[{"$f":"A352+1","v":2},"  Volumes",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D353:O353)","v":0}]
[{"$f":"A353+1","v":3},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D354:O354)","v":0}]
[{"$f":"A354+1","v":4},"  Adjusted Volumes",null,{"$f":"SUM(D353:D354)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D355:O355)","v":0}]
[]
[{"$f":"A355+1","v":5},"Rate Schedule FX5 - Industrial"]
[{"$f":"A357+1","v":6},"  Volumes",null,696800,607600,636000,527800,421300,410800,448700,454200,506900,620500,642500,738400,{"$f":"SUM(D358:O358)","v":6711500}]
[{"$f":"A358+1","v":7},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D359:O359)","v":0}]
[{"$f":"A359+1","v":8},"  Adjusted Volumes",null,{"$f":"SUM(D358:D359)","v":696800},607600,636000,527800,421300,410800,448700,454200,506900,620500,642500,738400,{"$f":"SUM(D360:O360)","v":6711500}]
[]
[{"$f":"A360+1","v":9},"Rate Schedule FX7 - Industrial"]
[{"$f":"A362+1","v":10},"  Volumes"]
[{"$f":"A363+1","v":11},"    First 25,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D364:O364)","v":0}]
[{"$f":"A364+1","v":12},"    Over 25,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D365:O365)","v":0}]
[null,null,null,{"$f":"SUM(D364:D365)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O364:O365)","v":0},{"$f":"SUM(D366:O366)","v":0}]
[{"$f":"A365+1","v":13},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A367+1","v":14},{"$f":"B364","v":"    First 25,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D368:O368)","v":0}]
[{"$f":"A368+1","v":15},{"$f":"B365","v":"    Over 25,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D369:O369)","v":0}]
[null,null,null,{"$f":"SUM(D368:D369)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O368:O369)","v":0},{"$f":"SUM(D370:O370)","v":0}]
[{"$f":"A369+1","v":16},"  Adjusted Volumes"]
[{"$f":"A371+1","v":17},{"$f":"B364","v":"    First 25,000 Mcf"},null,{"$f":"D364+D368","v":0},{"$f":"E364+E368","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D372:O372)","v":0}]
[{"$f":"A372+1","v":18},{"$f":"B365","v":"    Over 25,000 Mcf"},null,{"$f":"D365+D369","v":0},{"$f":"E365+E369","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D373:O373)","v":0}]
[{"$f":"A373+1","v":19},"    Adjusted Volumes",null,{"$f":"D366+D370","v":0},{"$f":"E366+E370","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D374:O374)","v":0}]
[]
[{"$f":"A374+1","v":20},"Rate Schedule SAS - Commercial"]
[{"$f":"A376+1","v":21},"  Volumes"]
[{"$f":"A377+1","v":22},"    First 30,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D378:O378)","v":0}]
[{"$f":"A378+1","v":23},"    Over 30,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D379:O379)","v":0}]
[null,null,null,{"$f":"SUM(D378:D379)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O378:O379)","v":0},{"$f":"SUM(D380:O380)","v":0}]
[{"$f":"A379+1","v":24},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A381+1","v":25},{"$f":"B378","v":"    First 30,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D382:O382)","v":0}]
[{"$f":"A382+1","v":26},{"$f":"B379","v":"    Over 30,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D383:O383)","v":0}]
[null,null,null,{"$f":"SUM(D382:D383)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O382:O383)","v":0},{"$f":"SUM(D384:O384)","v":0}]
[{"$f":"A383+1","v":27},"  Adjusted Volumes"]
[{"$f":"A385+1","v":28},{"$f":"B382","v":"    First 30,000 Mcf"},null,{"$f":"D378+D382","v":0},{"$f":"E378+E382","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D386:O386)","v":0}]
[{"$f":"A386+1","v":29},{"$f":"B383","v":"    Over 30,000 Mcf"},null,{"$f":"D379+D383","v":0},{"$f":"E379+E383","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D387:O387)","v":0}]
[{"$f":"A387+1","v":30},"    Adjusted Volumes",null,{"$f":"D380+D384","v":0},{"$f":"E380+E384","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D388:O388)","v":0}]
[]
[{"$f":"A388+1","v":31},"Rate Schedule SC3 - Industrial"]
[{"$f":"A390+1","v":32},"  Volumes"]
[{"$f":"A391+1","v":33},"    First 150,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D392:O392)","v":0}]
[{"$f":"A392+1","v":34},"    Over 150,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D393:O393)","v":0}]
[null,null,null,{"$f":"SUM(D392:D393)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O392:O393)","v":0},{"$f":"SUM(D394:O394)","v":0}]
[{"$f":"A393+1","v":35},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A395+1","v":36},{"$f":"B392","v":"    First 150,000 Mcf"},null,{"$f":"'D pg 1'!D63","v":0},{"$f":"'D pg 1'!E63","v":0},{"$f":"'D pg 1'!F63","v":0},{"$f":"'D pg 1'!G63","v":0},{"$f":"'D pg 1'!H63","v":0},{"$f":"'D pg 1'!I63","v":0},{"$f":"'D pg 1'!J63","v":0},{"$f":"'D pg 1'!K63","v":0},{"$f":"'D pg 1'!L63","v":0},{"$f":"'D pg 1'!M63","v":0},{"$f":"'D pg 1'!N63","v":0},{"$f":"'D pg 1'!O63","v":0},{"$f":"SUM(D396:O396)","v":0}]
[{"$f":"A396+1","v":37},{"$f":"B393","v":"    Over 150,000 Mcf"},null,{"$f":"'D pg 1'!D64","v":0},{"$f":"'D pg 1'!E64","v":0},{"$f":"'D pg 1'!F64","v":0},{"$f":"'D pg 1'!G64","v":0},{"$f":"'D pg 1'!H64","v":0},{"$f":"'D pg 1'!I64","v":0},{"$f":"'D pg 1'!J64","v":0},{"$f":"'D pg 1'!K64","v":0},{"$f":"'D pg 1'!L64","v":0},{"$f":"'D pg 1'!M64","v":0},{"$f":"'D pg 1'!N64","v":0},{"$f":"'D pg 1'!O64","v":0},{"$f":"SUM(D397:O397)","v":0}]
[null,null,null,{"$f":"SUM(D396:D397)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O396:O397)","v":0},{"$f":"SUM(D398:O398)","v":0}]
[{"$f":"A397+1","v":38},"  Adjusted Volumes"]
[{"$f":"A399+1","v":39},{"$f":"B396","v":"    First 150,000 Mcf"},null,{"$f":"D392+D396","v":0},{"$f":"E392+E396","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D400:O400)","v":0}]
[{"$f":"A400+1","v":40},{"$f":"B397","v":"    Over 150,000 Mcf"},null,{"$f":"D393+D397","v":0},{"$f":"E393+E397","v":0},{"$f":"F393+F397","v":0},{"$f":"G393+G397","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(D401:O401)","v":0}]
[{"$f":"A401+1","v":41},"    Adjusted Volumes",null,{"$f":"D394+D398","v":0},{"$f":"E394+E398","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D402:O402)","v":0}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 8 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Transportation Summary by Customer Class"]
[]
[{"$f":"A416+1","v":2},"Total Residential Transportation"]
[{"$f":"A418+1","v":3},"  Volumes",null,{"$f":"D185","v":212675.3},214378.7,164319.6,95714.2,41538.6,20296.2,10992.1,11810.7,13181.9,24764.3,64840.6,148097.5,{"$f":"SUM(D419:O419)","v":1022609.6999999998}]
[{"$f":"A419+1","v":4},"  Industrial Adjustment",null,{"$f":"D186","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D420:O420)","v":0}]
[{"$f":"A420+1","v":5},"  Adjusted Volumes",null,{"$f":"SUM(D419:D420)","v":212675.3},214378.7,164319.6,95714.2,41538.6,20296.2,10992.1,11810.7,13181.9,24764.3,64840.6,148097.5,{"$f":"SUM(D421:O421)","v":1022609.6999999998}]
[]
[{"$f":"A421+1","v":6},"Total Commercial Transportation"]
[{"$f":"A423+1","v":7},"  Volumes",null,{"$f":"D195+D247+D295+D335+D353+D380","v":705821.4},648547.99999999988,537007.4,396942.9,278871.2,224276.40000000002,214517.69999999998,211091,222302.4,269184.2,412276.89999999997,587712.6,{"$f":"SUM(D424:O424)","v":4708552.0999999996}]
[{"$f":"A424+1","v":8},"  Industrial Adjustment",null,{"$f":"D201+D252+D301+D336+D354+D384","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D425:O425)","v":0}]
[{"$f":"A425+1","v":9},"  Adjusted Volumes",null,{"$f":"SUM(D424:D425)","v":705821.4},648547.99999999988,537007.4,396942.9,278871.2,224276.40000000002,214517.69999999998,211091,222302.4,269184.2,412276.89999999997,587712.6,{"$f":"SUM(D426:O426)","v":4708552.0999999996}]
[]
[{"$f":"A426+1","v":10},"Total Industrial Transportation"]
[{"$f":"A428+1","v":11},"  Volumes",null,{"$f":"D228+D264+D315+D330+D358+D366++D394","v":1420736.1},{"$f":"E228+E264+E315+E330+E358+E366++E394","v":1228354.4000000001},1295404.2999999998,1081278.2,906136,820394.8,783710.1,909064,968291.4,1176583.6000000001,1287766.8999999999,1387924.6,{"$f":"SUM(D429:O429)","v":13265644.399999999}]
[{"$f":"A429+1","v":12},"  Industrial Adjustment",null,{"$f":"D234+D269+D321+D331+D359+D370+D398","v":0},{"$f":"E234+E269+E321+E331+E359+E370+E398","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D430:O430)","v":0}]
[{"$f":"A430+1","v":13},"  Adjusted Volumes",null,{"$f":"SUM(D429:D430)","v":1420736.1},1228354.4000000001,1295404.2999999998,1081278.2,906136,820394.8,783710.1,909064,968291.4,1176583.6000000001,1287766.8999999999,1387924.6,{"$f":"SUM(D431:O431)","v":13265644.399999999}]
[]
[{"$f":"A431+1","v":14},"Total Transportation"]
[{"$f":"A433+1","v":15},"  Volumes",null,{"$f":"D419+D424+D429","v":2339232.7999999998},2091281.1,1996731.2999999998,1573935.3,1226545.8,1064967.4000000001,1009219.8999999999,1131965.7,1203775.7,1470532.1,1764884.4,2123734.7000000002,{"$f":"SUM(D434:O434)","v":18996806.199999999}]
[{"$f":"A434+1","v":16},"  Industrial Adjustment",null,{"$f":"D420+D425+D430","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D435:O435)","v":0}]
[{"$f":"A435+1","v":17},"  Adjusted Volumes",null,{"$f":"SUM(D434:D435)","v":2339232.7999999998},2091281.1,1996731.2999999998,1573935.3,1226545.8,1064967.4000000001,1009219.8999999999,1131965.7,1203775.7,1470532.1,1764884.4,2123734.7000000002,{"$f":"SUM(D436:O436)","v":18996806.199999999}]
[]
[]
[]
[{"$f":"A436+1","v":18},"Total Company Throughput"]
[{"$f":"A440+1","v":19},"  Volumes",null,{"$f":"D179+D434","v":4603407.5},4339127.5,3777998.2,2544477.9,1696982,1342391.5000000002,1199022.7999999998,1318257.5999999999,1410687.0999999999,1780152.1,2489359.5999999996,3772806.5999999996,{"$f":"SUM(D441:O441)","v":30274670.400000006}]
[{"$f":"A441+1","v":20},"  Industrial Adjustment",null,{"$f":"D180+D435","v":4000},4000,500,-500,-700,-50,0,0,-50,0,2300,4000,{"$f":"SUM(D442:O442)","v":13500}]
[{"$f":"A442+1","v":21},"  Adjusted Volumes",null,{"$f":"SUM(D441:D442)","v":4607407.5},4343127.5,3778498.2,2543977.9,1696282,1342341.5000000002,1199022.7999999998,1318257.5999999999,1410637.0999999999,1780152.1,2491659.5999999996,3776806.5999999996,{"$f":"SUM(D443:O443)","v":30288170.400000006}]
[]
[]
[]
[]
[]
[null,"Check - Do Not File"]
[null,null,"Per Above","Per Rev. Summ.","Diff"]
[null,"Residential Tariff DIS",{"$f":"P15+P25+P30+P35+P40+P45+P71+P74","v":7260134.5},7260134.5,{"$f":"C451-D451","v":0}]
[null,"Residential Choice DIS",{"$f":"P185","v":1022609.6999999998},1022609.7,{"$f":"C452-D452","v":0}]
[null,"C&I Tariff ",{"$f":"P20++P50++P84+P117+P136+P141","v":4017729.6999999993},4017729.7,{"$f":"C453-D453","v":0}]
[null,"C&I Choice",{"$f":"P195+P228","v":1521354.4000000001},1521354.4,{"$f":"C454-D454","v":0}]
[null,"Transportation",{"$f":"P247+P264+P295+P315+P330+P335+P353+P358+P366+P380+P394","v":16452842.100000001},16452842.1,0]
[null,null,{"$f":"SUM(C451:C455)","v":30274670.399999999},{"$f":"SUM(D451:D455)","v":30274670.399999999},{"$f":"SUM(E451:E455)","v":0}]

{"sheet":"D pg 1","index":6,"n_rows":67,"n_cols":16,"rows_kept":67,"cut":false,"hidden":false,"merged":[[2,0,2,15],[1,0,1,15],[0,0,0,15]]}
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Adjustment to Test Year Bills and Mcf"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
[]
["Data: __ Base Period_X_Forecasted Period"]
["Type of Filing: X Original _ Update _ Revised"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workpaper WPM-D.2"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 1 of 2"]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Large Com/Ind Customers"]
[]
[{"$f":"A14+1","v":2},"Rate Schedule GSO - Commercial",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D16:O16)","v":0}]
[{"$f":"A16+1","v":3},"Rate Schedule GSO - Industrial",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Rate Schedule GDS - Commercial",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Rate Schedule GDS - Industrial",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Rate Schedule DS - Industrial",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Rate Schedule SAS - Commercial",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"  Adjusted Bills",null,{"$f":"SUM(D16:D21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A22+1","v":9},"Total Adjusted Bills",null,{"$f":"D22","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A24+1","v":10},"Large Com/Ind Volumes"]
[]
[{"$f":"A26+1","v":11},"Rate Schedule GSO - Commercial"]
[{"$f":"A28+1","v":12},{"$f":"'C'!B80","v":"    First 50 Mcf"},null,{"$f":"'D pg 2'!F43","v":0},{"$f":"'D pg 2'!G43","v":0},{"$f":"'D pg 2'!H43","v":0},{"$f":"'D pg 2'!I43","v":0},{"$f":"'D pg 2'!J43","v":0},{"$f":"'D pg 2'!K43","v":0},{"$f":"'D pg 2'!L43","v":0},{"$f":"'D pg 2'!M43","v":0},{"$f":"'D pg 2'!N43","v":0},{"$f":"'D pg 2'!O43","v":0},{"$f":"'D pg 2'!P43","v":0},{"$f":"'D pg 2'!Q43","v":0},{"$f":"SUM(D29:O29)","v":0}]
[{"$f":"A29+1","v":13},{"$f":"'C'!B81","v":"    Next 350 Mcf"},null,{"$f":"'D pg 2'!F44","v":0},{"$f":"'D pg 2'!G44","v":0},{"$f":"'D pg 2'!H44","v":0},{"$f":"'D pg 2'!I44","v":0},{"$f":"'D pg 2'!J44","v":0},{"$f":"'D pg 2'!K44","v":0},{"$f":"'D pg 2'!L44","v":0},{"$f":"'D pg 2'!M44","v":0},{"$f":"'D pg 2'!N44","v":0},{"$f":"'D pg 2'!O44","v":0},{"$f":"'D pg 2'!P44","v":0},{"$f":"'D pg 2'!Q44","v":0},{"$f":"SUM(D30:O30)","v":0}]
[{"$f":"A30+1","v":14},{"$f":"'C'!B82","v":"    Next 600 Mcf"},null,{"$f":"'D pg 2'!F45","v":0},{"$f":"'D pg 2'!G45","v":0},{"$f":"'D pg 2'!H45","v":0},{"$f":"'D pg 2'!I45","v":0},{"$f":"'D pg 2'!J45","v":0},{"$f":"'D pg 2'!K45","v":0},{"$f":"'D pg 2'!L45","v":0},{"$f":"'D pg 2'!M45","v":0},{"$f":"'D pg 2'!N45","v":0},{"$f":"'D pg 2'!O45","v":0},{"$f":"'D pg 2'!P45","v":0},{"$f":"'D pg 2'!Q45","v":0},{"$f":"SUM(D31:O31)","v":0}]
[{"$f":"A31+1","v":15},{"$f":"'C'!B83","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 2'!F46","v":0},{"$f":"'D pg 2'!G46","v":0},{"$f":"'D pg 2'!H46","v":0},{"$f":"'D pg 2'!I46","v":0},{"$f":"'D pg 2'!J46","v":0},{"$f":"'D pg 2'!K46","v":0},{"$f":"'D pg 2'!L46","v":0},{"$f":"'D pg 2'!M46","v":0},{"$f":"'D pg 2'!N46","v":0},{"$f":"'D pg 2'!O46","v":0},{"$f":"'D pg 2'!P46","v":0},{"$f":"'D pg 2'!Q46","v":0},{"$f":"SUM(D32:O32)","v":0}]
[{"$f":"A32+1","v":16},"    Adjusted Volumes",null,{"$f":"SUM(D29:D32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(D33:O33)","v":0}]
[]
[{"$f":"A33+1","v":17},"Rate Schedule GSO - Industrial"]
[{"$f":"A35+1","v":18},{"$f":"'C'!B113","v":"    First 50 Mcf"},null,{"$f":"'D pg 2'!F17+'D pg 2'!F25+'D pg 2'!F33","v":0},{"$f":"'D pg 2'!G17+'D pg 2'!G25+'D pg 2'!G33","v":0},{"$f":"'D pg 2'!H17+'D pg 2'!H25+'D pg 2'!H33","v":0},{"$f":"'D pg 2'!I17+'D pg 2'!I25+'D pg 2'!I33","v":0},{"$f":"'D pg 2'!J17+'D pg 2'!J25+'D pg 2'!J33","v":0},{"$f":"'D pg 2'!K17+'D pg 2'!K25+'D pg 2'!K33","v":-50},{"$f":"'D pg 2'!L17+'D pg 2'!L25+'D pg 2'!L33","v":0},{"$f":"'D pg 2'!M17+'D pg 2'!M25+'D pg 2'!M33","v":0},{"$f":"'D pg 2'!N17+'D pg 2'!N25+'D pg 2'!N33","v":-50},{"$f":"'D pg 2'!O17+'D pg 2'!O25+'D pg 2'!O33","v":0},{"$f":"'D pg 2'!P17+'D pg 2'!P25+'D pg 2'!P33","v":0},{"$f":"'D pg 2'!Q17+'D pg 2'!Q25+'D pg 2'!Q33","v":0},{"$f":"SUM(D36:O36)","v":-100}]
[{"$f":"A36+1","v":19},{"$f":"'C'!B114","v":"    Next 350 Mcf"},null,{"$f":"'D pg 2'!F18+'D pg 2'!F26+'D pg 2'!F34","v":0},{"$f":"'D pg 2'!G18+'D pg 2'!G26+'D pg 2'!G34","v":0},{"$f":"'D pg 2'!H18+'D pg 2'!H26+'D pg 2'!H34","v":0},{"$f":"'D pg 2'!I18+'D pg 2'!I26+'D pg 2'!I34","v":0},{"$f":"'D pg 2'!J18+'D pg 2'!J26+'D pg 2'!J34","v":-100},{"$f":"'D pg 2'!K18+'D pg 2'!K26+'D pg 2'!K34","v":0},{"$f":"'D pg 2'!L18+'D pg 2'!L26+'D pg 2'!L34","v":0},{"$f":"'D pg 2'!M18+'D pg 2'!M26+'D pg 2'!M34","v":0},{"$f":"'D pg 2'!N18+'D pg 2'!N26+'D pg 2'!N34","v":0},{"$f":"'D pg 2'!O18+'D pg 2'!O26+'D pg 2'!O34","v":0},{"$f":"'D pg 2'!P18+'D pg 2'!P26+'D pg 2'!P34","v":0},{"$f":"'D pg 2'!Q18+'D pg 2'!Q26+'D pg 2'!Q34","v":0},{"$f":"SUM(D37:O37)","v":-100}]
[{"$f":"A37+1","v":20},{"$f":"'C'!B115","v":"    Next 600 Mcf"},null,{"$f":"'D pg 2'!F19+'D pg 2'!F27+'D pg 2'!F35","v":0},{"$f":"'D pg 2'!G19+'D pg 2'!G27+'D pg 2'!G35","v":0},{"$f":"'D pg 2'!H19+'D pg 2'!H27+'D pg 2'!H35","v":0},{"$f":"'D pg 2'!I19+'D pg 2'!I27+'D pg 2'!I35","v":-500},{"$f":"'D pg 2'!J19+'D pg 2'!J27+'D pg 2'!J35","v":-600},{"$f":"'D pg 2'!K19+'D pg 2'!K27+'D pg 2'!K35","v":0},{"$f":"'D pg 2'!L19+'D pg 2'!L27+'D pg 2'!L35","v":0},{"$f":"'D pg 2'!M19+'D pg 2'!M27+'D pg 2'!M35","v":0},{"$f":"'D pg 2'!N19+'D pg 2'!N27+'D pg 2'!N35","v":0},{"$f":"'D pg 2'!O19+'D pg 2'!O27+'D pg 2'!O35","v":0},{"$f":"'D pg 2'!P19+'D pg 2'!P27+'D pg 2'!P35","v":100},{"$f":"'D pg 2'!Q19+'D pg 2'!Q27+'D pg 2'!Q35","v":0},{"$f":"SUM(D38:O38)","v":-1000}]
[{"$f":"A38+1","v":21},{"$f":"'C'!B116","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 2'!F20+'D pg 2'!F28+'D pg 2'!F36","v":4000},{"$f":"'D pg 2'!G20+'D pg 2'!G28+'D pg 2'!G36","v":4000},{"$f":"'D pg 2'!H20+'D pg 2'!H28+'D pg 2'!H36","v":500},{"$f":"'D pg 2'!I20+'D pg 2'!I28+'D pg 2'!I36","v":0},{"$f":"'D pg 2'!J20+'D pg 2'!J28+'D pg 2'!J36","v":0},{"$f":"'D pg 2'!K20+'D pg 2'!K28+'D pg 2'!K36","v":0},{"$f":"'D pg 2'!L20+'D pg 2'!L28+'D pg 2'!L36","v":0},{"$f":"'D pg 2'!M20+'D pg 2'!M28+'D pg 2'!M36","v":0},{"$f":"'D pg 2'!N20+'D pg 2'!N28+'D pg 2'!N36","v":0},{"$f":"'D pg 2'!O20+'D pg 2'!O28+'D pg 2'!O36","v":0},{"$f":"'D pg 2'!P20+'D pg 2'!P28+'D pg 2'!P36","v":2200},{"$f":"'D pg 2'!Q20+'D pg 2'!Q28+'D pg 2'!Q36","v":4000},{"$f":"SUM(D39:O39)","v":14700}]
[{"$f":"A39+1","v":22},"    Adjusted Volumes",null,{"$f":"SUM(D36:D39)","v":4000},4000,500,-500,-700,-50,0,0,-50,0,2300,{"$f":"SUM(O36:O39)","v":4000},{"$f":"SUM(D40:O40)","v":13500}]
[]
[{"$f":"A40+1","v":23},"Rate Schedule GDS - Commercial"]
[{"$f":"A42+1","v":24},{"$f":"'C'!B291","v":"    First 50 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D43:O43)","v":0}]
[{"$f":"A43+1","v":25},{"$f":"'C'!B292","v":"    Next 350 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D44:O44)","v":0}]
[{"$f":"A44+1","v":26},{"$f":"'C'!B293","v":"    Next 600 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D45:O45)","v":0}]
[{"$f":"A45+1","v":27},{"$f":"'C'!B294","v":"    Over 1,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D46:O46)","v":0}]
[{"$f":"A46+1","v":28},"    Adjusted Volumes",null,{"$f":"SUM(D43:D46)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O43:O46)","v":0},{"$f":"SUM(D47:O47)","v":0}]
[]
[{"$f":"A47+1","v":29},"Rate Schedule GDS - Industrial"]
[{"$f":"A49+1","v":30},{"$f":"'C'!B311","v":"    First 50 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D50:O50)","v":0}]
[{"$f":"A50+1","v":31},{"$f":"'C'!B312","v":"    Next 350 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D51:O51)","v":0}]
[{"$f":"A51+1","v":32},{"$f":"'C'!B313","v":"    Next 600 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D52:O52)","v":0}]
[{"$f":"A52+1","v":33},{"$f":"'C'!B314","v":"    Over 1,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D53:O53)","v":0}]
[{"$f":"A53+1","v":34},"    Adjusted Volumes",null,{"$f":"SUM(D50:D53)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O50:O53)","v":0},{"$f":"SUM(D54:O54)","v":0}]
[]
[{"$f":"A54+1","v":35},"Rate Schedule DS - Industrial"]
[{"$f":"A56+1","v":36},{"$f":"'C'!B261","v":"    First 30,000 Mcf"},null,{"$f":"'D pg 2'!F59","v":0},{"$f":"'D pg 2'!G59","v":0},{"$f":"'D pg 2'!H59","v":0},{"$f":"'D pg 2'!I59","v":0},{"$f":"'D pg 2'!J59","v":0},{"$f":"'D pg 2'!K59","v":0},{"$f":"'D pg 2'!L59","v":0},{"$f":"'D pg 2'!M59","v":0},{"$f":"'D pg 2'!N59","v":0},{"$f":"'D pg 2'!O59","v":0},{"$f":"'D pg 2'!P59","v":0},{"$f":"'D pg 2'!Q59","v":0},{"$f":"SUM(D57:O57)","v":0}]
[{"$f":"A57+1","v":37},{"$f":"'C'!B262","v":"    Next 70,000 Mcf"},null,{"$f":"'D pg 2'!F60","v":0},{"$f":"'D pg 2'!G60","v":0},{"$f":"'D pg 2'!H60","v":0},{"$f":"'D pg 2'!I60","v":0},{"$f":"'D pg 2'!J60","v":0},{"$f":"'D pg 2'!K60","v":0},{"$f":"'D pg 2'!L60","v":0},{"$f":"'D pg 2'!M60","v":0},{"$f":"'D pg 2'!N60","v":0},{"$f":"'D pg 2'!O60","v":0},{"$f":"'D pg 2'!P60","v":0},{"$f":"'D pg 2'!Q60","v":0},{"$f":"SUM(D58:O58)","v":0}]
[{"$f":"A58+1","v":38},{"$f":"'C'!B263","v":"    Over 100,000 Mcf"},null,{"$f":"'D pg 2'!F61","v":0},{"$f":"'D pg 2'!G61","v":0},{"$f":"'D pg 2'!H61","v":0},{"$f":"'D pg 2'!I61","v":0},{"$f":"'D pg 2'!J61","v":0},{"$f":"'D pg 2'!K61","v":0},{"$f":"'D pg 2'!L61","v":0},{"$f":"'D pg 2'!M61","v":0},{"$f":"'D pg 2'!N61","v":0},{"$f":"'D pg 2'!O61","v":0},{"$f":"'D pg 2'!P61","v":0},{"$f":"'D pg 2'!Q61","v":0},{"$f":"SUM(D59:O59)","v":0}]
[39,"    Adjusted Volumes",null,{"$f":"SUM(D57:D59)","v":0},{"$f":"SUM(E57:E59)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D60:O60)","v":0}]
[]
[{"$f":"A60+1","v":40},"Rate Schedule SC3 - Industrial"]
[{"$f":"A62+1","v":41},"    Next 150,000 Mcf",null,{"$f":"'D pg 2'!F53","v":0},{"$f":"'D pg 2'!G53","v":0},{"$f":"'D pg 2'!H53","v":0},{"$f":"'D pg 2'!I53","v":0},{"$f":"'D pg 2'!J53","v":0},{"$f":"'D pg 2'!K53","v":0},{"$f":"'D pg 2'!L53","v":0},{"$f":"'D pg 2'!M53","v":0},{"$f":"'D pg 2'!N53","v":0},{"$f":"'D pg 2'!O53","v":0},{"$f":"'D pg 2'!P53","v":0},{"$f":"'D pg 2'!Q53","v":0},{"$f":"SUM(D63:O63)","v":0}]
[{"$f":"A63+1","v":42},"    Over 150,000 Mcf",null,{"$f":"'D pg 2'!F54","v":0},{"$f":"'D pg 2'!G54","v":0},{"$f":"'D pg 2'!H54","v":0},{"$f":"'D pg 2'!I54","v":0},{"$f":"'D pg 2'!J54","v":0},{"$f":"'D pg 2'!K54","v":0},{"$f":"'D pg 2'!L54","v":0},{"$f":"'D pg 2'!M54","v":0},{"$f":"'D pg 2'!N54","v":0},{"$f":"'D pg 2'!O54","v":0},{"$f":"'D pg 2'!P54","v":0},{"$f":"'D pg 2'!Q54","v":0},{"$f":"SUM(D64:O64)","v":0}]
[{"$f":"A64+1","v":43},"    Adjusted Volumes",null,{"$f":"SUM(D63:D64)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O63:O64)","v":0},{"$f":"SUM(D65:O65)","v":0}]
[]
[{"$f":"A65+1","v":44},"Total Adjusted Volumes",null,{"$f":"D33+D40+D60+D47+D65+D54","v":4000},{"$f":"E33+E40+E60+E47+E65+E54","v":4000},500,-500,-700,-50,0,0,-50,0,2300,4000,{"$f":"SUM(D67:O67)","v":13500}]

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[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Adjustment to Bills and Mcf Generated By Industrial Customers"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'D pg 1'!$P$7","v":"Workpaper WPM-D.2"}]
[null,null,null,"Mo",null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 2 of 2"]
[null,null,null,"Service"]
["Line",null,"Rate","Began/","Incremental"]
["No.","Acct No.","Schedule","Terminated","Bills",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,null,null,null,null,"(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)"]
[]
[1,"Customers who have significant usage change between January 1, 2022 and December 31, 2022"]
[]
[{"$f":"A12+1","v":2},"20813023-001","GSO-ind"]
[{"$f":"A14+1","v":3},"Test Year Volumes",null,null,null,2000,2000,1500,1200,800,50,0,0,50,800,900,1500,{"$f":"SUM(F15:Q15)","v":10800}]
[]
[{"$f":"A15+1","v":4},"Additional Volumes (First 50 Mcf)",null,null,0,0,0,0,0,0,{"$f":"-K15","v":-50},0,0,{"$f":"-N15","v":-50},0,0,0,{"$f":"SUM(F17:Q17)","v":-100}]
[{"$f":"A17+1","v":5},"Additional Volumes (Next 350 Mcf)",null,null,null,0,0,0,0,-100,0,0,0,0,0,0,0,{"$f":"SUM(F18:Q18)","v":-100}]
[{"$f":"A18+1","v":6},"Additional Volumes (Next 600 Mcf)",null,null,null,0,0,0,-500,-600,0,0,0,0,0,100,0,{"$f":"SUM(F19:Q19)","v":-1000}]
[{"$f":"A19+1","v":7},"Additional Volumes (Over 1,000 Mcf)",null,null,null,4000,4000,500,0,0,0,0,0,0,0,2200,4000,{"$f":"SUM(F20:Q20)","v":14700}]
[]
[{"$f":"A20+1","v":8},null,"GSO-ind"]
[{"$f":"A22+1","v":9},"Test Year Volumes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F23:Q23)","v":0}]
[]
[{"$f":"A23+1","v":10},"Additional Volumes (First 50 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F25:Q25)","v":0}]
[{"$f":"A25+1","v":11},"Additional Volumes (Next 350 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F26:Q26)","v":0}]
[{"$f":"A26+1","v":12},"Additional Volumes (Next 600 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F27:Q27)","v":0}]
[{"$f":"A27+1","v":13},"Additional Volumes (Over 1,000 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F28:Q28)","v":0}]
[]
[{"$f":"A28+1","v":14},null,"GSO-ind"]
[{"$f":"A30+1","v":15},"Test Year Volumes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F31:Q31)","v":0}]
[]
[{"$f":"A31+1","v":16},"Additional Volumes (First 50 Mcf)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F33:Q33)","v":0}]
[{"$f":"A33+1","v":17},"Additional Volumes (Next 350 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F34:Q34)","v":0}]
[{"$f":"A34+1","v":18},"Additional Volumes (Next 600 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F35:Q35)","v":0}]
[{"$f":"A35+1","v":19},"Additional Volumes (Over 1,000 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F36:Q36)","v":0}]
[]
[{"$f":"A28+1","v":14},"Customers who have become inactive between January 1, 2022 and and December 31, 2022"]
[]
[{"$f":"A38+1","v":15},null,"GSO-Com"]
[{"$f":"A40+1","v":16},"Test Year Volumes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F41:Q41)","v":0}]
[]
[{"$f":"A41+1","v":17},"Additional Volumes (First 50 Mcf)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F43:Q43)","v":0}]
[{"$f":"A43+1","v":18},"Additional Volumes (Next 350 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F44:Q44)","v":0}]
[{"$f":"A44+1","v":19},"Additional Volumes (Next 600 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F45:Q45)","v":0}]
[{"$f":"A45+1","v":20},"Additional Volumes (Over 1,000 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F46:Q46)","v":0}]
[]
[{"$f":"A46+1","v":21},"Customers who have significant usage change between January 1, 2022 and December 31, 2022"]
[]
[{"$f":"A48+1","v":22},null,"SC3-Ind"]
[{"$f":"A50+1","v":23},"Test Year Volumes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F51:Q51)","v":0}]
[]
[{"$f":"A51+1","v":24},"First 150,000 Mcf",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A53+1","v":25},"Over 150,000 Mcf",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A54+1","v":26},null,"DS-Ind"]
[{"$f":"A56+1","v":27},"Test Year Volumes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F57:Q57)","v":0}]
[]
[{"$f":"A57+1","v":28},"First 30,000 Mcf",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F59:Q59)","v":0}]
[{"$f":"A59+1","v":29},"Next 70,000 Mcf",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F60:Q60)","v":0}]
[{"$f":"A60+1","v":30},"Over 100,000 Mcf",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F61:Q61)","v":0}]

{"sheet":"Sch M","index":8,"n_rows":91,"n_cols":18,"rows_kept":91,"cut":false,"hidden":false,"merged":[[25,16,25,17],[41,16,41,17],[73,16,73,17],[58,0,58,14],[0,0,0,14],[1,0,1,14],[2,0,2,14],[3,0,3,14],[4,0,4,14],[10,0,10,14],[48,0,48,14],[49,0,49,14],[50,0,50,14],[51,0,51,14],[52,0,52,14]]}
["Columbia Gas of Kentucky, Inc."]
[{"$f":"'Sch M 2.1'!A2:J2","v":"Case No. 2021-00183"}]
["Revenues At Present and Proposed Rates"]
["For the 12 Months Ended December 31, 2022"]
["(Gas Service)"]
["Data: __ Base Period _X_Forecasted Period"]
["Type of Filing: _ Original _ Update X Revised",null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule M"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 2"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
[]
["Current Annualized"]
[]
["Line"]
["No.","Description",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[]
[1,"Revenue by Customer Class"]
[]
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[{"$f":"A18+1","v":3},"Commercial Sales",{"$f":"'Sch M 2.2'!E77+'Sch M 2.2'!E141+'Sch M 2.2'!E162","v":5814405.2400000002},{"$f":"'Sch M 2.2'!F77+'Sch M 2.2'!F141+'Sch M 2.2'!F162","v":5611699.5499999998},{"$f":"'Sch M 2.2'!G77+'Sch M 2.2'!G141+'Sch M 2.2'!G162","v":4812188.84},{"$f":"'Sch M 2.2'!H77+'Sch M 2.2'!H141+'Sch M 2.2'!H162","v":2846262.6899999995},{"$f":"'Sch M 2.2'!I77+'Sch M 2.2'!I141+'Sch M 2.2'!I162","v":2021938.09},{"$f":"'Sch M 2.2'!J77+'Sch M 2.2'!J141+'Sch M 2.2'!J162","v":1643802.6500000001},{"$f":"'Sch M 2.2'!K77+'Sch M 2.2'!K141+'Sch M 2.2'!K162","v":1487627.94},{"$f":"'Sch M 2.2'!L77+'Sch M 2.2'!L141+'Sch M 2.2'!L162","v":1418210.08},{"$f":"'Sch M 2.2'!M77+'Sch M 2.2'!M141+'Sch M 2.2'!M162","v":1452060.19},{"$f":"'Sch M 2.2'!N77+'Sch M 2.2'!N141+'Sch M 2.2'!N162","v":1612033.5299999998},{"$f":"'Sch M 2.2'!O77+'Sch M 2.2'!O141+'Sch M 2.2'!O162","v":2442356.9},{"$f":"'Sch M 2.2'!P77+'Sch M 2.2'!P141+'Sch M 2.2'!P162","v":4365175.83},{"$f":"SUM(C19:N19)","v":35527761.530000001}]
[{"$f":"A19+1","v":4},"Industrial Sales",{"$f":"'Sch M 2.2'!E190+'Sch M 2.2'!E197","v":315104.38},{"$f":"'Sch M 2.2'!F190+'Sch M 2.2'!F197","v":300854.96000000002},{"$f":"'Sch M 2.2'!G190+'Sch M 2.2'!G197","v":201858.77000000002},{"$f":"'Sch M 2.2'!H190+'Sch M 2.2'!H197","v":69158.959999999992},{"$f":"'Sch M 2.2'!I190+'Sch M 2.2'!I197","v":68327.17},{"$f":"'Sch M 2.2'!J190+'Sch M 2.2'!J197","v":49612.07},{"$f":"'Sch M 2.2'!K190+'Sch M 2.2'!K197","v":43295.06},{"$f":"'Sch M 2.2'!L190+'Sch M 2.2'!L197","v":55455.28},{"$f":"'Sch M 2.2'!M190+'Sch M 2.2'!M197","v":62138.11},{"$f":"'Sch M 2.2'!N190+'Sch M 2.2'!N197","v":89887.8},{"$f":"'Sch M 2.2'!O190+'Sch M 2.2'!O197","v":181975.04000000001},{"$f":"'Sch M 2.2'!P190+'Sch M 2.2'!P197","v":266433.88},{"$f":"SUM(C20:N20)","v":1704101.4800000004}]
[{"$f":"A20+1","v":5},"Public Utilities",{"$f":"'Sch M 2.2'!E204","v":12147.650000000001},{"$f":"'Sch M 2.2'!F204","v":10696.54},{"$f":"'Sch M 2.2'!G204","v":11666.13},{"$f":"'Sch M 2.2'!H204","v":5455.5700000000006},{"$f":"'Sch M 2.2'!I204","v":4701.32},{"$f":"'Sch M 2.2'!J204","v":4227.99},{"$f":"'Sch M 2.2'!K204","v":3418},{"$f":"'Sch M 2.2'!L204","v":3608.7400000000002},{"$f":"'Sch M 2.2'!M204","v":3224.5099999999998},{"$f":"'Sch M 2.2'!N204","v":4624.8},{"$f":"'Sch M 2.2'!O204","v":6667.29},{"$f":"'Sch M 2.2'!P204","v":9660.7999999999993},{"$f":"SUM(C21:N21)","v":80099.34}]
[{"$f":"A21+1","v":6},"Total Sales",{"$f":"SUM(C18:C21)","v":20145063.229999997},20074005.789999999,16590657.180000003,10601905.920000002,6832291.6899999995,5364759.79,4698518.8999999994,4672025.42,4814253.8899999997,5588197.9199999999,8734551.3899999987,{"$f":"SUM(N18:N21)","v":15652874.880000005},123769106.00000001]
[]
[{"$f":"A22+1","v":7},"Transportation",{"$f":"'Sch M 2.2'!E232+'Sch M 2.2'!E239+'Sch M 2.2'!E246+'Sch M 2.2'!E253+'Sch M 2.2'!E260+'Sch M 2.2'!E267+'Sch M 2.2'!E294+'Sch M 2.2'!E301+'Sch M 2.2'!E308+'Sch M 2.2'!E315+'Sch M 2.2'!E322+'Sch M 2.2'!E329+'Sch M 2.2'!E356+'Sch M 2.2'!E363","v":2864677.8099999996},{"$f":"'Sch M 2.2'!F232+'Sch M 2.2'!F239+'Sch M 2.2'!F246+'Sch M 2.2'!F253+'Sch M 2.2'!F260+'Sch M 2.2'!F267+'Sch M 2.2'!F294+'Sch M 2.2'!F301+'Sch M 2.2'!F308+'Sch M 2.2'!F315+'Sch M 2.2'!F322+'Sch M 2.2'!F329+'Sch M 2.2'!F356+'Sch M 2.2'!F363","v":2784903.4499999993},{"$f":"'Sch M 2.2'!G232+'Sch M 2.2'!G239+'Sch M 2.2'!G246+'Sch M 2.2'!G253+'Sch M 2.2'!G260+'Sch M 2.2'!G267+'Sch M 2.2'!G294+'Sch M 2.2'!G301+'Sch M 2.2'!G308+'Sch M 2.2'!G315+'Sch M 2.2'!G322+'Sch M 2.2'!G329+'Sch M 2.2'!G356+'Sch M 2.2'!G363","v":2474547.86},{"$f":"'Sch M 2.2'!H232+'Sch M 2.2'!H239+'Sch M 2.2'!H246+'Sch M 2.2'!H253+'Sch M 2.2'!H260+'Sch M 2.2'!H267+'Sch M 2.2'!H294+'Sch M 2.2'!H301+'Sch M 2.2'!H308+'Sch M 2.2'!H315+'Sch M 2.2'!H322+'Sch M 2.2'!H329+'Sch M 2.2'!H356+'Sch M 2.2'!H363","v":1929795.82},{"$f":"'Sch M 2.2'!I232+'Sch M 2.2'!I239+'Sch M 2.2'!I246+'Sch M 2.2'!I253+'Sch M 2.2'!I260+'Sch M 2.2'!I267+'Sch M 2.2'!I294+'Sch M 2.2'!I301+'Sch M 2.2'!I308+'Sch M 2.2'!I315+'Sch M 2.2'!I322+'Sch M 2.2'!I329+'Sch M 2.2'!I356+'Sch M 2.2'!I363","v":1543168.8699999999},{"$f":"'Sch M 2.2'!J232+'Sch M 2.2'!J239+'Sch M 2.2'!J246+'Sch M 2.2'!J253+'Sch M 2.2'!J260+'Sch M 2.2'!J267+'Sch M 2.2'!J294+'Sch M 2.2'!J301+'Sch M 2.2'!J308+'Sch M 2.2'!J315+'Sch M 2.2'!J322+'Sch M 2.2'!J329+'Sch M 2.2'!J356+'Sch M 2.2'!J363","v":1354927.72},{"$f":"'Sch M 2.2'!K232+'Sch M 2.2'!K239+'Sch M 2.2'!K246+'Sch M 2.2'!K253+'Sch M 2.2'!K260+'Sch M 2.2'!K267+'Sch M 2.2'!K294+'Sch M 2.2'!K301+'Sch M 2.2'!K308+'Sch M 2.2'!K315+'Sch M 2.2'!K322+'Sch M 2.2'!K329+'Sch M 2.2'!K356+'Sch M 2.2'!K363","v":1259133.99},{"$f":"'Sch M 2.2'!L232+'Sch M 2.2'!L239+'Sch M 2.2'!L246+'Sch M 2.2'!L253+'Sch M 2.2'!L260+'Sch M 2.2'!L267+'Sch M 2.2'!L294+'Sch M 2.2'!L301+'Sch M 2.2'!L308+'Sch M 2.2'!L315+'Sch M 2.2'!L322+'Sch M 2.2'!L329+'Sch M 2.2'!L356+'Sch M 2.2'!L363","v":1312608.45},{"$f":"'Sch M 2.2'!M232+'Sch M 2.2'!M239+'Sch M 2.2'!M246+'Sch M 2.2'!M253+'Sch M 2.2'!M260+'Sch M 2.2'!M267+'Sch M 2.2'!M294+'Sch M 2.2'!M301+'Sch M 2.2'!M308+'Sch M 2.2'!M315+'Sch M 2.2'!M322+'Sch M 2.2'!M329+'Sch M 2.2'!M356+'Sch M 2.2'!M363","v":1330636.7000000002},{"$f":"'Sch M 2.2'!N232+'Sch M 2.2'!N239+'Sch M 2.2'!N246+'Sch M 2.2'!N253+'Sch M 2.2'!N260+'Sch M 2.2'!N267+'Sch M 2.2'!N294+'Sch M 2.2'!N301+'Sch M 2.2'!N308+'Sch M 2.2'!N315+'Sch M 2.2'!N322+'Sch M 2.2'!N329+'Sch M 2.2'!N356+'Sch M 2.2'!N363","v":1455934.6000000003},{"$f":"'Sch M 2.2'!O232+'Sch M 2.2'!O239+'Sch M 2.2'!O246+'Sch M 2.2'!O253+'Sch M 2.2'!O260+'Sch M 2.2'!O267+'Sch M 2.2'!O294+'Sch M 2.2'!O301+'Sch M 2.2'!O308+'Sch M 2.2'!O315+'Sch M 2.2'!O322+'Sch M 2.2'!O329+'Sch M 2.2'!O356+'Sch M 2.2'!O363","v":1813185.7399999995},{"$f":"'Sch M 2.2'!P232+'Sch M 2.2'!P239+'Sch M 2.2'!P246+'Sch M 2.2'!P253+'Sch M 2.2'!P260+'Sch M 2.2'!P267+'Sch M 2.2'!P294+'Sch M 2.2'!P301+'Sch M 2.2'!P308+'Sch M 2.2'!P315+'Sch M 2.2'!P322+'Sch M 2.2'!P329+'Sch M 2.2'!P356+'Sch M 2.2'!P363","v":2401581.9400000004},{"$f":"SUM(C24:N24)","v":22525102.949999999}]
[{"$f":"A24+1","v":8},"Other Revenue",{"$f":"'Sch M 2.2'!E375","v":110318.20999999999},{"$f":"'Sch M 2.2'!F375","v":194201.94333333333},{"$f":"'Sch M 2.2'!G375","v":124741.90000000002},{"$f":"'Sch M 2.2'!H375","v":80553.956666666665},{"$f":"'Sch M 2.2'!I375","v":62435.399999999994},{"$f":"'Sch M 2.2'!J375","v":49465.01},{"$f":"'Sch M 2.2'!K375","v":57765.133333333331},{"$f":"'Sch M 2.2'!L375","v":48124.903333333328},{"$f":"'Sch M 2.2'!M375","v":104327.27666666666},{"$f":"'Sch M 2.2'!N375","v":184659.93},{"$f":"'Sch M 2.2'!O375","v":66738.143333333341},{"$f":"'Sch M 2.2'!P375","v":144221.61333333334},{"$f":"SUM(C25:N25)","v":1227553.42}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to 2.1"]
[{"$f":"A25+1","v":9},"Total Operating Revenues",{"$f":"C22+C24+C25","v":23120059.249999996},23053111.18333333,19189946.940000001,12612255.696666669,8437895.959999999,6769152.5199999996,6015418.0233333334,6032758.7733333334,6249217.8666666662,7228792.4500000002,10614475.273333332,{"$f":"N22+N24+N25","v":18198678.433333337},{"$f":"SUM(C27:N27)","v":147521762.37},null,{"$f":"'Sch M 2.1'!E63","v":147521762.36999997},{"$f":"O27-Q27","v":0}]
[{"$f":"A27+1","v":10},"Gas Cost Revenue",{"$f":"'Sch M 2.2'!E69+'Sch M 2.2'!E76+'Sch M 2.2'!E83+'Sch M 2.2'!E90+'Sch M 2.2'!E97+'Sch M 2.2'!E104+'Sch M 2.2'!E133+'Sch M 2.2'!E140+'Sch M 2.2'!E147+'Sch M 2.2'!E154+'Sch M 2.2'!E161+'Sch M 2.2'!E189+'Sch M 2.2'!E196+'Sch M 2.2'!E203","v":9947919.959999999},{"$f":"'Sch M 2.2'!F69+'Sch M 2.2'!F76+'Sch M 2.2'!F83+'Sch M 2.2'!F90+'Sch M 2.2'!F97+'Sch M 2.2'!F104+'Sch M 2.2'!F133+'Sch M 2.2'!F140+'Sch M 2.2'!F147+'Sch M 2.2'!F154+'Sch M 2.2'!F161+'Sch M 2.2'!F189+'Sch M 2.2'!F196+'Sch M 2.2'!F203","v":9876423.7200000007},{"$f":"'Sch M 2.2'!G69+'Sch M 2.2'!G76+'Sch M 2.2'!G83+'Sch M 2.2'!G90+'Sch M 2.2'!G97+'Sch M 2.2'!G104+'Sch M 2.2'!G133+'Sch M 2.2'!G140+'Sch M 2.2'!G147+'Sch M 2.2'!G154+'Sch M 2.2'!G161+'Sch M 2.2'!G189+'Sch M 2.2'!G196+'Sch M 2.2'!G203","v":7814590.29},{"$f":"'Sch M 2.2'!H69+'Sch M 2.2'!H76+'Sch M 2.2'!H83+'Sch M 2.2'!H90+'Sch M 2.2'!H97+'Sch M 2.2'!H104+'Sch M 2.2'!H133+'Sch M 2.2'!H140+'Sch M 2.2'!H147+'Sch M 2.2'!H154+'Sch M 2.2'!H161+'Sch M 2.2'!H189+'Sch M 2.2'!H196+'Sch M 2.2'!H203","v":4254207.2699999996},{"$f":"'Sch M 2.2'!I69+'Sch M 2.2'!I76+'Sch M 2.2'!I83+'Sch M 2.2'!I90+'Sch M 2.2'!I97+'Sch M 2.2'!I104+'Sch M 2.2'!I133+'Sch M 2.2'!I140+'Sch M 2.2'!I147+'Sch M 2.2'!I154+'Sch M 2.2'!I161+'Sch M 2.2'!I189+'Sch M 2.2'!I196+'Sch M 2.2'!I203","v":2060219.4400000002},{"$f":"'Sch M 2.2'!J69+'Sch M 2.2'!J76+'Sch M 2.2'!J83+'Sch M 2.2'!J90+'Sch M 2.2'!J97+'Sch M 2.2'!J104+'Sch M 2.2'!J133+'Sch M 2.2'!J140+'Sch M 2.2'!J147+'Sch M 2.2'!J154+'Sch M 2.2'!J161+'Sch M 2.2'!J189+'Sch M 2.2'!J196+'Sch M 2.2'!J203","v":1216667.3199999998},{"$f":"'Sch M 2.2'!K69+'Sch M 2.2'!K76+'Sch M 2.2'!K83+'Sch M 2.2'!K90+'Sch M 2.2'!K97+'Sch M 2.2'!K104+'Sch M 2.2'!K133+'Sch M 2.2'!K140+'Sch M 2.2'!K147+'Sch M 2.2'!K154+'Sch M 2.2'!K161+'Sch M 2.2'!K189+'Sch M 2.2'!K196+'Sch M 2.2'!K203","v":832536.78},{"$f":"'Sch M 2.2'!L69+'Sch M 2.2'!L76+'Sch M 2.2'!L83+'Sch M 2.2'!L90+'Sch M 2.2'!L97+'Sch M 2.2'!L104+'Sch M 2.2'!L133+'Sch M 2.2'!L140+'Sch M 2.2'!L147+'Sch M 2.2'!L154+'Sch M 2.2'!L161+'Sch M 2.2'!L189+'Sch M 2.2'!L196+'Sch M 2.2'!L203","v":817096.7300000001},{"$f":"'Sch M 2.2'!M69+'Sch M 2.2'!M76+'Sch M 2.2'!M83+'Sch M 2.2'!M90+'Sch M 2.2'!M97+'Sch M 2.2'!M104+'Sch M 2.2'!M133+'Sch M 2.2'!M140+'Sch M 2.2'!M147+'Sch M 2.2'!M154+'Sch M 2.2'!M161+'Sch M 2.2'!M189+'Sch M 2.2'!M196+'Sch M 2.2'!M203","v":907222.3899999999},{"$f":"'Sch M 2.2'!N69+'Sch M 2.2'!N76+'Sch M 2.2'!N83+'Sch M 2.2'!N90+'Sch M 2.2'!N97+'Sch M 2.2'!N104+'Sch M 2.2'!N133+'Sch M 2.2'!N140+'Sch M 2.2'!N147+'Sch M 2.2'!N154+'Sch M 2.2'!N161+'Sch M 2.2'!N189+'Sch M 2.2'!N196+'Sch M 2.2'!N203","v":1357773.8800000001},{"$f":"'Sch M 2.2'!O69+'Sch M 2.2'!O76+'Sch M 2.2'!O83+'Sch M 2.2'!O90+'Sch M 2.2'!O97+'Sch M 2.2'!O104+'Sch M 2.2'!O133+'Sch M 2.2'!O140+'Sch M 2.2'!O147+'Sch M 2.2'!O154+'Sch M 2.2'!O161+'Sch M 2.2'!O189+'Sch M 2.2'!O196+'Sch M 2.2'!O203","v":3187224.3799999994},{"$f":"'Sch M 2.2'!P69+'Sch M 2.2'!P76+'Sch M 2.2'!P83+'Sch M 2.2'!P90+'Sch M 2.2'!P97+'Sch M 2.2'!P104+'Sch M 2.2'!P133+'Sch M 2.2'!P140+'Sch M 2.2'!P147+'Sch M 2.2'!P154+'Sch M 2.2'!P161+'Sch M 2.2'!P189+'Sch M 2.2'!P196+'Sch M 2.2'!P203","v":7249845.21},{"$f":"SUM(C28:N28)","v":49521727.370000005}]
[]
[{"$f":"A28+1","v":11},"Total Revenue (Excluding Gas Cost)",{"$f":"C27-C28","v":13172139.289999997},13176687.463333329,11375356.650000002,8358048.4266666695,6377676.5199999986,5552485.1999999993,5182881.2433333332,5215662.043333333,5341995.4766666666,5871018.5700000003,7427250.8933333326,10948833.223333336,98000035]
[]
[]
[{"$f":"A30+1","v":12},"Mcf by Customer Class"]
[]
[{"$f":"A33+1","v":13},"Residential Sales",{"$f":"'Sch M 2.2'!E67+'Sch M 2.2'!E81+'Sch M 2.2'!E88+'Sch M 2.2'!E95+'Sch M 2.2'!E102+'Sch M 2.2'!E131+'Sch M 2.2'!E145+'Sch M 2.2'!E152","v":1484733.9999999998},{"$f":"'Sch M 2.2'!F67+'Sch M 2.2'!F81+'Sch M 2.2'!F88+'Sch M 2.2'!F95+'Sch M 2.2'!F102+'Sch M 2.2'!F131+'Sch M 2.2'!F145+'Sch M 2.2'!F152","v":1503002.6},{"$f":"'Sch M 2.2'!G67+'Sch M 2.2'!G81+'Sch M 2.2'!G88+'Sch M 2.2'!G95+'Sch M 2.2'!G102+'Sch M 2.2'!G131+'Sch M 2.2'!G145+'Sch M 2.2'!G152","v":1166691.1000000001},{"$f":"'Sch M 2.2'!H67+'Sch M 2.2'!H81+'Sch M 2.2'!H88+'Sch M 2.2'!H95+'Sch M 2.2'!H102+'Sch M 2.2'!H131+'Sch M 2.2'!H145+'Sch M 2.2'!H152","v":665313.49999999988},{"$f":"'Sch M 2.2'!I67+'Sch M 2.2'!I81+'Sch M 2.2'!I88+'Sch M 2.2'!I95+'Sch M 2.2'!I102+'Sch M 2.2'!I131+'Sch M 2.2'!I145+'Sch M 2.2'!I152","v":285090.89999999997},{"$f":"'Sch M 2.2'!J67+'Sch M 2.2'!J81+'Sch M 2.2'!J88+'Sch M 2.2'!J95+'Sch M 2.2'!J102+'Sch M 2.2'!J131+'Sch M 2.2'!J145+'Sch M 2.2'!J152","v":148204.29999999999},{"$f":"'Sch M 2.2'!K67+'Sch M 2.2'!K81+'Sch M 2.2'!K88+'Sch M 2.2'!K95+'Sch M 2.2'!K102+'Sch M 2.2'!K131+'Sch M 2.2'!K145+'Sch M 2.2'!K152","v":83409.799999999988},{"$f":"'Sch M 2.2'!L67+'Sch M 2.2'!L81+'Sch M 2.2'!L88+'Sch M 2.2'!L95+'Sch M 2.2'!L102+'Sch M 2.2'!L131+'Sch M 2.2'!L145+'Sch M 2.2'!L152","v":87653.699999999983},{"$f":"'Sch M 2.2'!M67+'Sch M 2.2'!M81+'Sch M 2.2'!M88+'Sch M 2.2'!M95+'Sch M 2.2'!M102+'Sch M 2.2'!M131+'Sch M 2.2'!M145+'Sch M 2.2'!M152","v":102271},{"$f":"'Sch M 2.2'!N67+'Sch M 2.2'!N81+'Sch M 2.2'!N88+'Sch M 2.2'!N95+'Sch M 2.2'!N102+'Sch M 2.2'!N131+'Sch M 2.2'!N145+'Sch M 2.2'!N152","v":177788.40000000002},{"$f":"'Sch M 2.2'!O67+'Sch M 2.2'!O81+'Sch M 2.2'!O88+'Sch M 2.2'!O95+'Sch M 2.2'!O102+'Sch M 2.2'!O131+'Sch M 2.2'!O145+'Sch M 2.2'!O152","v":461844.59999999992},{"$f":"'Sch M 2.2'!P67+'Sch M 2.2'!P81+'Sch M 2.2'!P88+'Sch M 2.2'!P95+'Sch M 2.2'!P102+'Sch M 2.2'!P131+'Sch M 2.2'!P145+'Sch M 2.2'!P152","v":1094130.5999999996},{"$f":"SUM(C35:N35)","v":7260134.4999999991}]
[{"$f":"A35+1","v":14},"Commercial Sales",{"$f":"'Sch M 2.2'!E74+'Sch M 2.2'!E138+'Sch M 2.2'!E159","v":733043},{"$f":"'Sch M 2.2'!F74+'Sch M 2.2'!F138+'Sch M 2.2'!F159","v":700984.00000000012},{"$f":"'Sch M 2.2'!G74+'Sch M 2.2'!G138+'Sch M 2.2'!G159","v":582736.80000000005},{"$f":"'Sch M 2.2'!H74+'Sch M 2.2'!H138+'Sch M 2.2'!H159","v":294143},{"$f":"'Sch M 2.2'!I74+'Sch M 2.2'!I138+'Sch M 2.2'!I159","v":174296.9},{"$f":"'Sch M 2.2'!J74+'Sch M 2.2'!J138+'Sch M 2.2'!J159","v":121730.50000000001},{"$f":"'Sch M 2.2'!K74+'Sch M 2.2'!K138+'Sch M 2.2'!K159","v":100026.30000000002},{"$f":"'Sch M 2.2'!L74+'Sch M 2.2'!L138+'Sch M 2.2'!L159","v":90381.5},{"$f":"'Sch M 2.2'!M74+'Sch M 2.2'!M138+'Sch M 2.2'!M159","v":95393.799999999988},{"$f":"'Sch M 2.2'!N74+'Sch M 2.2'!N138+'Sch M 2.2'!N159","v":118125.7},{"$f":"'Sch M 2.2'!O74+'Sch M 2.2'!O138+'Sch M 2.2'!O159","v":236468.69999999995},{"$f":"'Sch M 2.2'!P74+'Sch M 2.2'!P138+'Sch M 2.2'!P159","v":516678.9},{"$f":"SUM(C36:N36)","v":3764009.0999999992}]
[{"$f":"A36+1","v":15},"Industrial Sales",{"$f":"'Sch M 2.2'!E187+'Sch M 2.2'!E194","v":48458.8},{"$f":"'Sch M 2.2'!F187+'Sch M 2.2'!F194","v":46186.400000000001},{"$f":"'Sch M 2.2'!G187+'Sch M 2.2'!G194","v":30488.199999999997},{"$f":"'Sch M 2.2'!H187+'Sch M 2.2'!H194","v":9871.6},{"$f":"'Sch M 2.2'!I187+'Sch M 2.2'!I194","v":9771.9},{"$f":"'Sch M 2.2'!J187+'Sch M 2.2'!J194","v":6949.4},{"$f":"'Sch M 2.2'!K187+'Sch M 2.2'!K194","v":6025.1},{"$f":"'Sch M 2.2'!L187+'Sch M 2.2'!L194","v":7880.1},{"$f":"'Sch M 2.2'!M187+'Sch M 2.2'!M194","v":8890.2999999999993},{"$f":"'Sch M 2.2'!N187+'Sch M 2.2'!N194","v":13143.4},{"$f":"'Sch M 2.2'!O187+'Sch M 2.2'!O194","v":27525.699999999997},{"$f":"'Sch M 2.2'!P187+'Sch M 2.2'!P194","v":40778.5},{"$f":"SUM(C37:N37)","v":255969.39999999997}]
[{"$f":"A37+1","v":16},"Public Utilities",{"$f":"'Sch M 2.2'!E201","v":1938.9},{"$f":"'Sch M 2.2'!F201","v":1673.4},{"$f":"'Sch M 2.2'!G201","v":1850.8},{"$f":"'Sch M 2.2'!H201","v":714.5},{"$f":"'Sch M 2.2'!I201","v":576.5},{"$f":"'Sch M 2.2'!J201","v":489.9},{"$f":"'Sch M 2.2'!K201","v":341.7},{"$f":"'Sch M 2.2'!L201","v":376.6},{"$f":"'Sch M 2.2'!M201","v":306.3},{"$f":"'Sch M 2.2'!N201","v":562.5},{"$f":"'Sch M 2.2'!O201","v":936.2},{"$f":"'Sch M 2.2'!P201","v":1483.9},{"$f":"SUM(C38:N38)","v":11251.2}]
[{"$f":"A38+1","v":17},"Total Sales",{"$f":"SUM(C35:C38)","v":2268174.6999999997},2251846.4,1781766.9000000001,970042.59999999986,469736.19999999995,277374.10000000003,189802.90000000002,186291.9,206861.39999999997,309620.00000000006,726775.19999999972,{"$f":"SUM(N35:N38)","v":1653071.8999999994},{"$f":"SUM(O35:O38)","v":11291364.199999997}]
[]
[{"$f":"A39+1","v":18},"Transportation",{"$f":"'Sch M 2.2'!E229+'Sch M 2.2'!E236+'Sch M 2.2'!E243+'Sch M 2.2'!E250+'Sch M 2.2'!E257+'Sch M 2.2'!E264+'Sch M 2.2'!E291+'Sch M 2.2'!E298+'Sch M 2.2'!E305+'Sch M 2.2'!E312+'Sch M 2.2'!E319+'Sch M 2.2'!E326+'Sch M 2.2'!E353+'Sch M 2.2'!E360","v":2339232.7999999998},{"$f":"'Sch M 2.2'!F229+'Sch M 2.2'!F236+'Sch M 2.2'!F243+'Sch M 2.2'!F250+'Sch M 2.2'!F257+'Sch M 2.2'!F264+'Sch M 2.2'!F291+'Sch M 2.2'!F298+'Sch M 2.2'!F305+'Sch M 2.2'!F312+'Sch M 2.2'!F319+'Sch M 2.2'!F326+'Sch M 2.2'!F353+'Sch M 2.2'!F360","v":2091281.1},{"$f":"'Sch M 2.2'!G229+'Sch M 2.2'!G236+'Sch M 2.2'!G243+'Sch M 2.2'!G250+'Sch M 2.2'!G257+'Sch M 2.2'!G264+'Sch M 2.2'!G291+'Sch M 2.2'!G298+'Sch M 2.2'!G305+'Sch M 2.2'!G312+'Sch M 2.2'!G319+'Sch M 2.2'!G326+'Sch M 2.2'!G353+'Sch M 2.2'!G360","v":1996731.3},{"$f":"'Sch M 2.2'!H229+'Sch M 2.2'!H236+'Sch M 2.2'!H243+'Sch M 2.2'!H250+'Sch M 2.2'!H257+'Sch M 2.2'!H264+'Sch M 2.2'!H291+'Sch M 2.2'!H298+'Sch M 2.2'!H305+'Sch M 2.2'!H312+'Sch M 2.2'!H319+'Sch M 2.2'!H326+'Sch M 2.2'!H353+'Sch M 2.2'!H360","v":1573935.2999999998},{"$f":"'Sch M 2.2'!I229+'Sch M 2.2'!I236+'Sch M 2.2'!I243+'Sch M 2.2'!I250+'Sch M 2.2'!I257+'Sch M 2.2'!I264+'Sch M 2.2'!I291+'Sch M 2.2'!I298+'Sch M 2.2'!I305+'Sch M 2.2'!I312+'Sch M 2.2'!I319+'Sch M 2.2'!I326+'Sch M 2.2'!I353+'Sch M 2.2'!I360","v":1226545.8},{"$f":"'Sch M 2.2'!J229+'Sch M 2.2'!J236+'Sch M 2.2'!J243+'Sch M 2.2'!J250+'Sch M 2.2'!J257+'Sch M 2.2'!J264+'Sch M 2.2'!J291+'Sch M 2.2'!J298+'Sch M 2.2'!J305+'Sch M 2.2'!J312+'Sch M 2.2'!J319+'Sch M 2.2'!J326+'Sch M 2.2'!J353+'Sch M 2.2'!J360","v":1064967.4000000001},{"$f":"'Sch M 2.2'!K229+'Sch M 2.2'!K236+'Sch M 2.2'!K243+'Sch M 2.2'!K250+'Sch M 2.2'!K257+'Sch M 2.2'!K264+'Sch M 2.2'!K291+'Sch M 2.2'!K298+'Sch M 2.2'!K305+'Sch M 2.2'!K312+'Sch M 2.2'!K319+'Sch M 2.2'!K326+'Sch M 2.2'!K353+'Sch M 2.2'!K360","v":1009219.9},{"$f":"'Sch M 2.2'!L229+'Sch M 2.2'!L236+'Sch M 2.2'!L243+'Sch M 2.2'!L250+'Sch M 2.2'!L257+'Sch M 2.2'!L264+'Sch M 2.2'!L291+'Sch M 2.2'!L298+'Sch M 2.2'!L305+'Sch M 2.2'!L312+'Sch M 2.2'!L319+'Sch M 2.2'!L326+'Sch M 2.2'!L353+'Sch M 2.2'!L360","v":1131965.7},{"$f":"'Sch M 2.2'!M229+'Sch M 2.2'!M236+'Sch M 2.2'!M243+'Sch M 2.2'!M250+'Sch M 2.2'!M257+'Sch M 2.2'!M264+'Sch M 2.2'!M291+'Sch M 2.2'!M298+'Sch M 2.2'!M305+'Sch M 2.2'!M312+'Sch M 2.2'!M319+'Sch M 2.2'!M326+'Sch M 2.2'!M353+'Sch M 2.2'!M360","v":1203775.7000000002},{"$f":"'Sch M 2.2'!N229+'Sch M 2.2'!N236+'Sch M 2.2'!N243+'Sch M 2.2'!N250+'Sch M 2.2'!N257+'Sch M 2.2'!N264+'Sch M 2.2'!N291+'Sch M 2.2'!N298+'Sch M 2.2'!N305+'Sch M 2.2'!N312+'Sch M 2.2'!N319+'Sch M 2.2'!N326+'Sch M 2.2'!N353+'Sch M 2.2'!N360","v":1470532.1},{"$f":"'Sch M 2.2'!O229+'Sch M 2.2'!O236+'Sch M 2.2'!O243+'Sch M 2.2'!O250+'Sch M 2.2'!O257+'Sch M 2.2'!O264+'Sch M 2.2'!O291+'Sch M 2.2'!O298+'Sch M 2.2'!O305+'Sch M 2.2'!O312+'Sch M 2.2'!O319+'Sch M 2.2'!O326+'Sch M 2.2'!O353+'Sch M 2.2'!O360","v":1764884.4},{"$f":"'Sch M 2.2'!P229+'Sch M 2.2'!P236+'Sch M 2.2'!P243+'Sch M 2.2'!P250+'Sch M 2.2'!P257+'Sch M 2.2'!P264+'Sch M 2.2'!P291+'Sch M 2.2'!P298+'Sch M 2.2'!P305+'Sch M 2.2'!P312+'Sch M 2.2'!P319+'Sch M 2.2'!P326+'Sch M 2.2'!P353+'Sch M 2.2'!P360","v":2123734.7000000002},{"$f":"SUM(C41:N41)","v":18996806.199999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to 2.1"]
[{"$f":"A41+1","v":19},"Total Volumes",{"$f":"C39+C41","v":4607407.5},4343127.5,3778498.2,2543977.8999999994,1696282,1342341.5000000002,1199022.8,1318257.5999999999,1410637.1,1780152.1,2491659.5999999996,{"$f":"N39+N41","v":3776806.5999999996},{"$f":"SUM(C43:N43)","v":30288170.400000006},null,{"$f":"'Sch M 2.1'!D51","v":30288170.400000002},{"$f":"O43-Q43","v":0}]
[]
[]
[]
[]
[]
["Columbia Gas of Kentucky, Inc."]
[{"$f":"A2","v":"Case No. 2021-00183"}]
["Revenues At Present and Proposed Rates"]
[{"$f":"A4","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
["Data: __ Base Period _X_Forecasted Period"]
[{"$f":"A7","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule M"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 2"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O9","v":"Witness:  Judith L. Siegler"}]
[]
["Proposed Annualized"]
[]
["Line"]
["No.","Description",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},"Dec-17","Total"]
[]
[1,"Revenue by Customer Class"]
[]
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[{"$f":"A66+1","v":3},"Commercial Sales",{"$f":"'Sch M 2.3'!E76+'Sch M 2.3'!E138+'Sch M 2.3'!E159","v":6253118.9400000004},{"$f":"'Sch M 2.3'!F76+'Sch M 2.3'!F138+'Sch M 2.3'!F159","v":6040252.2199999997},{"$f":"'Sch M 2.3'!G76+'Sch M 2.3'!G138+'Sch M 2.3'!G159","v":5198908.6500000004},{"$f":"'Sch M 2.3'!H76+'Sch M 2.3'!H138+'Sch M 2.3'!H159","v":3127695.55},{"$f":"'Sch M 2.3'!I76+'Sch M 2.3'!I138+'Sch M 2.3'!I159","v":2258477.4699999997},{"$f":"'Sch M 2.3'!J76+'Sch M 2.3'!J138+'Sch M 2.3'!J159","v":1859010.08},{"$f":"'Sch M 2.3'!K76+'Sch M 2.3'!K138+'Sch M 2.3'!K159","v":1693834.3599999999},{"$f":"'Sch M 2.3'!L76+'Sch M 2.3'!L138+'Sch M 2.3'!L159","v":1620131.78},{"$f":"'Sch M 2.3'!M76+'Sch M 2.3'!M138+'Sch M 2.3'!M159","v":1655758.7500000002},{"$f":"'Sch M 2.3'!N76+'Sch M 2.3'!N138+'Sch M 2.3'!N159","v":1824590.78},{"$f":"'Sch M 2.3'!O76+'Sch M 2.3'!O138+'Sch M 2.3'!O159","v":2701550.3899999997},{"$f":"'Sch M 2.3'!P76+'Sch M 2.3'!P138+'Sch M 2.3'!P159","v":4728618.78},{"$f":"SUM(C67:N67)","v":38961947.750000007}]
[{"$f":"A67+1","v":4},"Industrial Sales",{"$f":"'Sch M 2.3'!E186+'Sch M 2.3'!E193","v":331933.87},{"$f":"'Sch M 2.3'!F186+'Sch M 2.3'!F193","v":316960.56},{"$f":"'Sch M 2.3'!G186+'Sch M 2.3'!G193","v":212908.6},{"$f":"'Sch M 2.3'!H186+'Sch M 2.3'!H193","v":73360.439999999988},{"$f":"'Sch M 2.3'!I186+'Sch M 2.3'!I193","v":72470.89},{"$f":"'Sch M 2.3'!J186+'Sch M 2.3'!J193","v":52782.389999999992},{"$f":"'Sch M 2.3'!K186+'Sch M 2.3'!K193","v":46128.25},{"$f":"'Sch M 2.3'!L186+'Sch M 2.3'!L193","v":58922.74},{"$f":"'Sch M 2.3'!M186+'Sch M 2.3'!M193","v":65955.92},{"$f":"'Sch M 2.3'!N186+'Sch M 2.3'!N193","v":95158.12999999999},{"$f":"'Sch M 2.3'!O186+'Sch M 2.3'!O193","v":191992.03},{"$f":"'Sch M 2.3'!P186+'Sch M 2.3'!P193","v":280783.89999999997},{"$f":"SUM(C68:N68)","v":1799357.7199999995}]
[{"$f":"A68+1","v":5},"Public Utilities",{"$f":"'Sch M 2.3'!E200","v":12771.390000000001},{"$f":"'Sch M 2.3'!F200","v":11281.44},{"$f":"'Sch M 2.3'!G200","v":12276.980000000001},{"$f":"'Sch M 2.3'!H200","v":5900.18},{"$f":"'Sch M 2.3'!I200","v":5125.74},{"$f":"'Sch M 2.3'!J200","v":4639.7400000000007},{"$f":"'Sch M 2.3'!K200","v":3808.0699999999997},{"$f":"'Sch M 2.3'!L200","v":4003.9100000000003},{"$f":"'Sch M 2.3'!M200","v":3609.4000000000005},{"$f":"'Sch M 2.3'!N200","v":5047.17},{"$f":"'Sch M 2.3'!O200","v":7144.3399999999992},{"$f":"'Sch M 2.3'!P200","v":10217.980000000001},{"$f":"SUM(C69:N69)","v":85826.34}]
[{"$f":"A69+1","v":6},"Total Sales",{"$f":"SUM(C66:C69)","v":23216552.490000002},23169940.239999998,18974534.660000004,11885381.459999999,7321505.4999999991,5563210.9099999992,4760016.83,4738506.38,4912979.6800000006,5846007.96,9600769.6599999983,{"$f":"SUM(N66:N69)","v":17872460.48},{"$f":"SUM(O66:O69)","v":137861866.25000003}]
[]
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[{"$f":"A72+1","v":8},"Other Revenue",{"$f":"'Sch M 2.3'!E371","v":114404.20999999999},{"$f":"'Sch M 2.3'!F371","v":198287.94333333333},{"$f":"'Sch M 2.3'!G371","v":128827.90000000002},{"$f":"'Sch M 2.3'!H371","v":84639.956666666665},{"$f":"'Sch M 2.3'!I371","v":66521.399999999994},{"$f":"'Sch M 2.3'!J371","v":53551.01},{"$f":"'Sch M 2.3'!K371","v":61851.133333333331},{"$f":"'Sch M 2.3'!L371","v":52210.903333333328},{"$f":"'Sch M 2.3'!M371","v":108413.27666666666},{"$f":"'Sch M 2.3'!N371","v":188745.93},{"$f":"'Sch M 2.3'!O371","v":70824.143333333341},{"$f":"'Sch M 2.3'!P371","v":148307.61333333334},{"$f":"SUM(C73:N73)","v":1276585.42}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to 2.1"]
[{"$f":"A73+1","v":9},"Total Operating Revenues",{"$f":"C70+C72+C73","v":26886304.824320003},26841021.026613329,22140359.382240001,14282846.451146666,9176568.7658399995,7154478.3552799989,6233958.8095733337,6269172.9674133332,6522791.1760266675,7697865.8359199995,11802858.867973331,{"$f":"N70+N72+N73","v":20956634.727333333},{"$f":"SUM(C75:N75)","v":165964861.18968001},null,{"$f":"'Sch M 2.1'!H63","v":165964861.18967998},{"$f":"O75-Q75","v":0}]
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[]
[{"$f":"A76+1","v":11},"Total Revenue (Excluding Gas Cost)",{"$f":"C75-C76","v":16938384.864320002},16964597.306613326,14325769.092240002,10028639.181146666,7116349.3258399991,5937811.0352799986,5401422.0295733334,5452076.2374133328,5615568.7860266678,6340091.9559199996,8615634.4879733324,{"$f":"N75-N76","v":13706789.517333332},{"$f":"O75-O76","v":116443133.81968001}]
[]
[]
[{"$f":"A78+1","v":12},"Mcf by Customer Class"]
[]
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[]
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[]
[{"$f":"A89+1","v":19},"Total Volumes",{"$f":"C87+C89","v":4607407.5},4343127.5,3778498.2,2543977.8999999994,1696282,1342341.5000000002,1199022.8,1318257.5999999999,1410637.1,1780152.1,2491659.5999999996,{"$f":"N87+N89","v":3776806.5999999996},{"$f":"SUM(C91:N91)","v":30288170.400000006}]

{"sheet":"Sch M 2.1","index":9,"n_rows":63,"n_cols":10,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,4,9]]}
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Revenues At Present and Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[]
["Data: __ Base Period _X_Forecasted Period"]
["Type of Filing: _ Original _ Update X Revised",null,null,null,null,null,null,null,null,"Schedule M 2.1"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,"Page 1 of 1"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
[null,null,null,null,"Revenue At","D-2.4",null,"Revenue At",null,"% Of"]
["Line","Rate","Customer",null,"Present","Ratemaking ","Revenue","Proposed","Revenue","Revenue"]
["No.","Classification","Bills ","Volumes","Rates","Adjustment","Adjusted","Rates","Change","Change"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H=G-F)","(I=H/D)"]
[null,null,null,null,"($)","($)","($)","($)","($)","(%)"]
[]
[1,"Sales Service"]
[]
[{"$f":"A17+1","v":2},{"$f":"Input!B19","v":"General Service - Residential"},{"$f":"'Sch M 2.2'!Q66","v":1313261},{"$f":"'Sch M 2.2'!Q67","v":7256607.7000000002},{"$f":"'Sch M 2.2'!Q70","v":86451073.719999999},{"$f":"ROUND('C'!P17*(Input!$AB$19-Input!$O$19),2)","v":-100866.85},{"$f":"E19+F19","v":86350206.870000005},{"$f":"'Sch M 2.3'!Q69","v":97008664.50999999},{"$f":"H19-G19","v":10658457.639999986},{"$f":"IF(E19=0,0,ROUND(I19/E19,4)*100)","v":12.33}]
[{"$f":"A19+1","v":3},{"$f":"Input!B20","v":"LG&E Commercial"},{"$f":"'Sch M 2.2'!Q73","v":0},{"$f":"'Sch M 2.2'!Q74","v":0},{"$f":"'Sch M 2.2'!Q77","v":0},0,{"$f":"E20+F20","v":0},{"$f":"'Sch M 2.3'!Q76","v":0},{"$f":"H20-G20","v":0},0]
[4,{"$f":"Input!B21","v":"LG&E Residential"},{"$f":"'Sch M 2.2'!Q80","v":48},{"$f":"'Sch M 2.2'!Q81","v":452.4},{"$f":"'Sch M 2.2'!Q84","v":4820.84},0,4820.84,{"$f":"'Sch M 2.3'!Q83","v":4820.84},0,0]
[5,{"$f":"Input!B22","v":"Inland Gas General Service - Residential"},{"$f":"'Sch M 2.2'!Q87","v":120},{"$f":"'Sch M 2.2'!Q88","v":1382.6},{"$f":"'Sch M 2.2'!Q91","v":572.95000000000005},0,572.95000000000005,{"$f":"'Sch M 2.3'!Q90","v":572.95000000000005},0,0]
[6,{"$f":"Input!B24","v":"Inland Gas General Service - Residential"},{"$f":"'Sch M 2.2'!Q94","v":0},{"$f":"'Sch M 2.2'!Q95","v":0},{"$f":"'Sch M 2.2'!Q98","v":0},0,0,{"$f":"'Sch M 2.3'!Q97","v":0},0,0]
[7,{"$f":"Input!B25","v":"Inland Gas General Service - Residential"},{"$f":"'Sch M 2.2'!Q101","v":36},{"$f":"'Sch M 2.2'!Q102","v":263.8},{"$f":"'Sch M 2.2'!Q105","v":162.06000000000003},0,162.06000000000003,{"$f":"'Sch M 2.3'!Q104","v":162.06000000000003},0,0]
[8,{"$f":"Input!B26","v":"LG&E Residential "},{"$f":"'Sch M 2.2'!Q130","v":12},{"$f":"'Sch M 2.2'!Q131","v":672.3},{"$f":"'Sch M 2.2'!Q134","v":235.35000000000005},0,235.35000000000005,{"$f":"'Sch M 2.3'!Q131","v":235.35000000000005},0,0]
[9,{"$f":"Input!B27","v":"LG&E Commercial"},{"$f":"'Sch M 2.2'!Q137","v":0},{"$f":"'Sch M 2.2'!Q138","v":0},{"$f":"'Sch M 2.2'!Q141","v":0},0,0,{"$f":"'Sch M 2.3'!Q138","v":0},0,0]
[10,{"$f":"Input!B28","v":"LG&E Residential"},{"$f":"'Sch M 2.2'!Q144","v":12},{"$f":"'Sch M 2.2'!Q145","v":588.90000000000009},{"$f":"'Sch M 2.2'!Q148","v":212.01000000000005},0,212.01000000000005,{"$f":"'Sch M 2.3'!Q145","v":212.01000000000005},0,0]
[11,{"$f":"Input!B29","v":"LG&E Residential"},{"$f":"'Sch M 2.2'!Q151","v":12},{"$f":"'Sch M 2.2'!Q152","v":166.80000000000004},{"$f":"'Sch M 2.2'!Q155","v":66.72},0,66.72,{"$f":"'Sch M 2.3'!Q152","v":66.72},0,0]
[12,{"$f":"Input!B30","v":"General Service - Commercial"},{"$f":"'Sch M 2.2'!Q158","v":138926},{"$f":"'Sch M 2.2'!Q159","v":3764009.0999999992},{"$f":"'Sch M 2.2'!Q162","v":35527761.530000001},{"$f":"ROUND(D29*(Input!$AB$19-Input!$O$19),2)","v":-52319.73},{"$f":"E29+F29","v":35475441.800000004},{"$f":"'Sch M 2.3'!Q159","v":38961947.750000007},3486505.950000003,9.81]
[13,{"$f":"Input!B31","v":"General Service - Industrial"},{"$f":"'Sch M 2.2'!Q186","v":618},{"$f":"'Sch M 2.2'!Q187","v":255969.39999999997},{"$f":"'Sch M 2.2'!Q190","v":1704101.4800000004},{"$f":"ROUND(D30*(Input!$AB$19-Input!$O$19),2)","v":-3557.97},1700543.5100000005,{"$f":"'Sch M 2.3'!Q186","v":1799357.7199999995},98814.209999999031,5.8000000000000007]
[14,{"$f":"Input!B36","v":"Interruptible Service - Industrial"},{"$f":"'Sch M 2.2'!Q193","v":0},{"$f":"'Sch M 2.2'!Q194","v":0},{"$f":"'Sch M 2.2'!Q197","v":0},{"$f":"ROUND(D31*(Input!$AB$19-Input!$O$19),2)","v":0},0,{"$f":"'Sch M 2.3'!Q193","v":0},0,0]
[15,{"$f":"Input!B37","v":"Intrastate Utility Service - Wholesale"},{"$f":"'Sch M 2.2'!Q200","v":24},{"$f":"'Sch M 2.2'!Q201","v":11251.2},{"$f":"'Sch M 2.2'!Q204","v":80099.34},{"$f":"ROUND(D32*(Input!$AB$19-Input!$O$19),2)","v":-156.38999999999999},79942.95,{"$f":"'Sch M 2.3'!Q200","v":85826.34},5883.3899999999994,7.35]
[]
[{"$f":"A32+1","v":16},"Transportation Service"]
[]
[{"$f":"A34+1","v":17},{"$f":"Input!B41","v":"GTS Choice - Residential "},{"$f":"'Sch M 2.2'!Q228","v":166993},{"$f":"'Sch M 2.2'!Q229","v":1022609.6999999998},{"$f":"'Sch M 2.2'!Q232","v":7250553.2899999991},0,{"$f":"E36+F36","v":7250553.2899999991},{"$f":"'Sch M 2.3'!Q227","v":8804606.7596799992},{"$f":"H36-G36","v":1554053.4696800001},{"$f":"IF(E36=0,0,ROUND(I36/E36,4)*100)","v":21.43}]
[18,{"$f":"Input!B42","v":"GTS Choice - Commercial"},{"$f":"'Sch M 2.2'!Q235","v":38286},{"$f":"'Sch M 2.2'!Q236","v":1476267.6},{"$f":"'Sch M 2.2'!Q239","v":6225788.3699999992},0,6225788.3699999992,{"$f":"'Sch M 2.3'!Q234","v":7348687.8099999987},1122899.4399999995,18.04]
[19,{"$f":"Input!B43","v":"GTS Choice - Industrial"},{"$f":"'Sch M 2.2'!Q242","v":144},{"$f":"'Sch M 2.2'!Q243","v":45086.799999999996},{"$f":"'Sch M 2.2'!Q246","v":107456.06},0,107456.06,{"$f":"'Sch M 2.3'!Q241","v":125692.14},18236.080000000002,16.97]
[20,{"$f":"Input!B44","v":"GTS Delivery Service - Commercial"},{"$f":"'Sch M 2.2'!Q249","v":336},{"$f":"'Sch M 2.2'!Q250","v":2851457},{"$f":"'Sch M 2.2'!Q253","v":2725642.5700000003},0,2725642.5700000003,{"$f":"'Sch M 2.3'!Q248","v":3283001.05},557358.47999999952,20.45]
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[22,{"$f":"Input!B46","v":"GTS Grandfathered Delivery Service - Commercial"},{"$f":"'Sch M 2.2'!Q263","v":158},{"$f":"'Sch M 2.2'!Q264","v":380827.49999999988},{"$f":"'Sch M 2.2'!Q267","v":759909.12999999989},0,759909.12999999989,{"$f":"'Sch M 2.3'!Q262","v":892248.76},132339.63000000012,17.419999999999998]
[23,{"$f":"Input!B47","v":"GTS Grandfathered Delivery Service - Industrial"},{"$f":"'Sch M 2.2'!Q290","v":84},{"$f":"'Sch M 2.2'!Q291","v":67061.8},{"$f":"'Sch M 2.2'!Q294","v":144100.69},0,144100.69,{"$f":"'Sch M 2.3'!Q290","v":168757},24656.309999999998,17.11]
[24,{"$f":"Input!B48","v":"GTS Main Line Service - Industrial"},{"$f":"'Sch M 2.2'!Q297","v":36},{"$f":"'Sch M 2.2'!Q298","v":602100},{"$f":"'Sch M 2.2'!Q301","v":69542.820000000007},0,69542.820000000007,{"$f":"'Sch M 2.3'!Q297","v":69995.430000000008},452.61000000000058,0.65]
[25,{"$f":"Input!B49","v":"GTS Flex Rate - Commercial"},{"$f":"'Sch M 2.2'!Q304","v":0},{"$f":"'Sch M 2.2'!Q305","v":0},{"$f":"'Sch M 2.2'!Q308","v":0},0,0,{"$f":"'Sch M 2.3'!Q304","v":0},0,0]
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[{"$f":"A47+1","v":29},{"$f":"Input!B53","v":"GTS Special Agency Service"},{"$f":"'Sch M 2.2'!Q352","v":0},{"$f":"'Sch M 2.2'!Q353","v":0},{"$f":"'Sch M 2.2'!Q356","v":0},0,0,{"$f":"'Sch M 2.3'!Q352","v":0},0,0]
[{"$f":"A48+1","v":30},{"$f":"Input!B54","v":"GTS Special Rate - Industrial"},{"$f":"'Sch M 2.2'!Q359","v":0},{"$f":"'Sch M 2.2'!Q360","v":0},{"$f":"'Sch M 2.2'!Q363","v":0},0,0,{"$f":"'Sch M 2.3'!Q359","v":0},0,0]
[]
[{"$f":"A49+1","v":31},"Total Sales and Transportation",{"$f":"SUM(C19:C49)","v":1659636},{"$f":"SUM(D19:D49)","v":30288170.400000002},146294208.94999999,-156900.94000000003,146137308.00999999,164688275.76967999,18550967.759679981,{"$f":"IF(E51=0,0,ROUND(I51/E51,4)*100)","v":12.68}]
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[{"$f":"A51+1","v":32},"Other Gas Department Revenue"]
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[{"$f":"A53+1","v":33},"Acct. 487 Forfeited Discounts ",null,null,{"$f":"'Sch M 2.2'!Q369","v":390077.64},0,{"$f":"E55+F55","v":390077.64},{"$f":"'Sch M 2.3'!Q29","v":439109.64000000007},{"$f":"H55-G55","v":49032.000000000058},{"$f":"IF(E55=0,0,ROUND(I55/E55,4)*100)","v":12.57}]
[{"$f":"A55+1","v":34},"Acct. 488 Miscellaneous Service Revenue",null,null,{"$f":"'Sch M 2.2'!Q370","v":117501.34666666666},0,{"$f":"E56+F56","v":117501.34666666666},{"$f":"'Sch M 2.3'!Q30","v":117501.34666666666},{"$f":"H56-G56","v":0},{"$f":"IF(E56=0,0,ROUND(I56/E56,4)*100)","v":0}]
[{"$f":"A56+1","v":35},"Acct. 493 Rent From Gas Property",null,null,{"$f":"'Sch M 2.2'!Q371","v":41592},0,{"$f":"E57+F57","v":41592},{"$f":"'Sch M 2.3'!Q31","v":41592},{"$f":"H57-G57","v":0},{"$f":"IF(E57=0,0,ROUND(I57/E57,4)*100)","v":0}]
[{"$f":"A57+1","v":36},"Acct. 495 Non-Traditional Sales",null,null,{"$f":"'Sch M 2.2'!Q372","v":0},0,{"$f":"E58+F58","v":0},{"$f":"'Sch M 2.3'!Q32","v":0},{"$f":"H58-G58","v":0},{"$f":"IF(E58=0,0,ROUND(I58/E58,4)*100)","v":0}]
[{"$f":"A58+1","v":37},"Acct. 495 Other Gas Revenues - Other",null,null,{"$f":"'Sch M 2.2'!Q373","v":678382.43333333335},0,{"$f":"E59+F59","v":678382.43333333335},{"$f":"'Sch M 2.3'!Q33","v":678382.43333333335},{"$f":"H59-G59","v":0},{"$f":"IF(E59=0,0,ROUND(I59/E59,4)*100)","v":0}]
[]
[{"$f":"A59+1","v":38},"Total Other Gas Departnemt Revenue",null,null,{"$f":"SUM(E55:E59)","v":1227553.42},{"$f":"SUM(F55:F59)","v":0},{"$f":"SUM(G55:G59)","v":1227553.42},{"$f":"SUM(H55:H59)","v":1276585.42},{"$f":"SUM(I55:I59)","v":49032.000000000058},{"$f":"IF(E61=0,0,ROUND(I61/E61,4)*100)","v":3.9899999999999998}]
[]
[{"$f":"A61+1","v":39},"Total Gross Revenue",null,null,{"$f":"E61+E51","v":147521762.36999997},{"$f":"F61+F51","v":-156900.94000000003},{"$f":"G61+G51","v":147364861.42999998},{"$f":"H61+H51","v":165964861.18967998},{"$f":"I61+I51","v":18599999.759679981},{"$f":"IF(E63=0,0,ROUND(I63/E63,4)*100)","v":12.61}]

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[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","FERC","Class/","Current"]
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[1,null,"Operating Revenue"]
[]
[{"$f":"A16+1","v":2},null,"Sales of Gas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ck to below"]
[{"$f":"A18+1","v":3},480,"    Residential Sales Revenue",null,{"$f":"E70+E84+E91+E98+E105+E134+E148+E155","v":14003405.959999999},{"$f":"F70+F84+F91+F98+F105+F134+F148+F155","v":14150754.74},11564943.440000003,{"$f":"H70+H84+H91+H98+H105+H134+H148+H155","v":7681028.7000000002},4737325.1099999994,3667117.0799999996,3164177.9,3194751.3199999994,3296831.0799999996,3881651.7900000005,6103552.1600000001,{"$f":"P70+P84+P91+P98+P105+P134+P148+P155","v":11011604.370000003},{"$f":"SUM(E19:P19)","v":86457143.650000006},null,null,{"$f":"Q70+Q84+Q91+Q98+Q105+Q134+Q148+Q155","v":86457143.650000006},{"$f":"Q420+Q471+Q488+Q539+Q556+Q612+Q629","v":86457143.650000006},{"$f":"U19-T19","v":0}]
[{"$f":"A19+1","v":4},481.1,"    Commercial Sales Revenue",null,{"$f":"E77+E141+E162","v":5814405.2400000002},{"$f":"F77+F141+F162","v":5611699.5499999998},4812188.84,2846262.6899999995,2021938.09,1643802.6500000001,1487627.94,1418210.08,1452060.19,{"$f":"N77+N141+N162","v":1612033.5299999998},2442356.9,4365175.83,{"$f":"SUM(E20:P20)","v":35527761.530000001},null,null,{"$f":"Q77+Q141+Q162","v":35527761.530000001},{"$f":"Q437+Q573+Q680","v":35527761.530000001},{"$f":"U20-T20","v":0}]
[{"$f":"A20+1","v":5},481.2,"    Industrial Sales Revenue",null,{"$f":"E190+E197","v":315104.38},300854.96000000002,201858.77000000002,69158.959999999992,68327.17,49612.07,43295.06,55455.28,62138.11,89887.8,181975.04000000001,266433.88,{"$f":"SUM(E21:P21)","v":1704101.4800000004},null,null,{"$f":"Q197+Q190","v":1704101.4800000004},{"$f":"Q732","v":1704101.4800000004},{"$f":"Q21-T21","v":0}]
[{"$f":"A25+1","v":8},483,"    Public Utilities",null,{"$f":"E204","v":12147.650000000001},{"$f":"F204","v":10696.54},11666.13,5455.5700000000006,4701.32,4227.99,3418,3608.7400000000002,3224.5099999999998,4624.8,6667.29,9660.7999999999993,{"$f":"SUM(E22:P22)","v":80099.34},null,null,{"$f":"Q204","v":80099.34},{"$f":"Q806","v":80099.34},{"$f":"Q22-T22","v":0}]
[{"$f":"A21+1","v":6},null,"    Total Sales of Gas",null,{"$f":"SUM(E19:E22)","v":20145063.229999997},20074005.789999999,16590657.180000003,10601905.920000002,6832291.6899999995,5364759.79,4698518.8999999994,4672025.42,4814253.8899999997,5588197.9199999999,8734551.3899999987,{"$f":"SUM(P19:P22)","v":15652874.880000005},{"$f":"SUM(E23:P23)","v":123769106.00000003}]
[]
[{"$f":"A23+1","v":7},null,"Other Operating Revenue"]
[{"$f":"A22+1","v":9},489,"    Transportation Revenue - Residential",null,{"$f":"E232","v":1036134.85},1039338.46,872574.89999999991,643477.23,463042.94999999995,391189.06999999995,358433.83999999997,359601.38999999996,361569.95999999996,397404.92000000004,527595.64999999991,800190.07,{"$f":"SUM(E26:P26)","v":7250553.2899999991},null,null,{"$f":"Q232","v":7250553.2899999991},{"$f":"Q849","v":7250553.2899999991},{"$f":"Q26-T26","v":0}]
[10,489,"    Transportation Revenue - Commercial",null,{"$f":"E239+E253+E267+E308+E356+E315","v":1280947.9200000002},1247121.55,1066647.19,826123.17000000016,656244.9800000001,573606.12000000011,542669.63,539621.13,549118.02,585770.60000000009,772197.15,1071272.6100000001,{"$f":"SUM(E27:P27)","v":9711340.0700000003},null,null,{"$f":"Q239+Q253+Q267+Q308+Q315","v":9711340.0700000003},{"$f":"Q878+Q969+Q1043","v":9711340.0700000003},{"$f":"Q27-T27","v":0}]
[11,489,"    Transportation Revenue - Industrial",null,{"$f":"E246+E260+E294+E301+E322+E329+E363","v":547595.03999999992},498443.44000000006,535325.77,460195.41999999993,423880.93999999994,390132.53,358030.51999999996,413385.93000000005,419948.71999999991,472759.08000000007,513392.94,530119.26,5563209.5899999999,null,null,{"$f":"Q246+Q260+Q294+Q301+Q322+Q329+Q356+Q363","v":5563209.5899999999},{"$f":"Q924+Q997+Q1072+Q1107+Q1177","v":5563209.5899999999},{"$f":"Q28-T28","v":0}]
[{"$f":"A28+1","v":12},487,"    Forfeited Discounts",null,{"$f":"E369","v":61698.21},77601.47,64730.760000000009,37699.116666666676,23873.186666666661,22930.896666666667,15374.97,12900.786666666667,13944.786666666667,14062.410000000002,13451.786666666665,31809.26,390077.64,null,null,{"$f":"SUM(T19:T28)","v":146294208.95000002},{"$f":"SUM(U19:U28)","v":146294208.95000002},0]
[13,488,"    Miscellaneous Service Revenue",null,{"$f":"E370","v":5942.6066666666666},11364.44,8098.21,7979.916666666667,12876.963333333335,-6927.8566666666666,6255.206666666666,20702.363333333331,-7827.2333333333327,31071.313333333335,14409.32,13556.096666666666,117501.34666666666]
[14,493,"    Rent from Gas Property",null,{"$f":"E371","v":4169.666666666667},2762.3333333333335,3466,3466,3466,3466,3466,3466,3466,3466,3466,3466,41592]
[15,495,"    Non-Traditional Sales",null,{"$f":"E372","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[16,495,"    Other Gas Revenues - Other",null,{"$f":"E373","v":38507.726666666662},102473.7,48446.93,31408.923333333329,22219.25,29995.97,32668.956666666665,11055.753333333334,94743.723333333328,136060.20666666667,35411.036666666667,95390.256666666668,678382.43333333335]
[{"$f":"A33+1","v":17},null,"    Total Other Operating Revenue",null,{"$f":"SUM(E26:E33)","v":2974996.0199999996},2979105.3933333335,2599289.7600000002,2010349.7766666668,1605604.2700000003,1404392.7300000002,1316899.1233333335,1360733.3533333335,1434963.9766666666,1640594.5299999998,1879923.8833333331,2545803.5533333337,23752656.370000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ck to Sch M"]
[{"$f":"A34+1","v":18},null,"Total Operating Revenue",null,{"$f":"E23+E34","v":23120059.249999996},23053111.183333334,19189946.940000005,12612255.696666669,8437895.959999999,6769152.5200000005,6015418.0233333334,6032758.7733333334,6249217.8666666662,7228792.4499999993,10614475.273333332,18198678.433333337,{"$f":"SUM(E36:P36)","v":147521762.37},null,null,{"$f":"'Sch M'!O27","v":147521762.37},{"$f":"Q36-T36","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
["Data: __ Base Period _X_ Forecasted Period"]
["Type of Filing: _ Original _ Update X Revised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule M-2.2"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 21"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
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[]
[1,null,"Sales Service"]
[]
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[{"$f":"A68+1","v":6},null,"    Gas Cost",null,{"$f":"E409","v":6510567.71},6590807.7000000002,5115955.76,2917177.77,1250112.5,649969.57999999996,365781.48,384361.3,448368.95,779365.47,2024801.42,4797468.34,{"$f":"SUM(E69:P69)","v":31834737.98},null,"GCR",{"$f":"Q69+Q76+Q83+Q90+Q97+Q104+Q133+Q140+Q147+Q154+Q161+Q189+Q196+Q203+Q231+Q238+Q245+Q252+Q259+Q266+Q293+Q300+Q307+Q314+Q321+Q328+Q355+Q362","v":49521727.370000005},{"$f":"Q409+Q469+Q486+Q537+Q554+Q571+Q610+Q627+Q671+Q723+Q797","v":49521727.370000005},0]
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[]
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[{"$f":"A73+1","v":10},null,"    Volumes [1]",null,{"$f":"E430","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E74:P74)","v":0},null,"Amrp",{"$f":"Q402+Q654+Q706+Q759+Q790+Q832+Q858+Q904+Q951+Q979+Q1023+Q1052","v":15165106.48}]
[{"$f":"A74+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E433","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E75:P75)","v":0},null,"Tax Act Adj",{"$f":"Q406+Q668+Q720+Q794+Q836+Q873+Q919+Q964+Q992+Q1038+Q1067","v":-3572348.58}]
[{"$f":"A75+1","v":12},null,"    Gas Cost",null,{"$f":"E435","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E76:P76)","v":0},null,"Base Only",{"$f":"T72+T73+T74+T75","v":95268428.590000004}]
[{"$f":"A76+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E437","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E77:P77)","v":0},null,"Rider"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EECP",{"$f":"Q414+Q844","v":429273.66000000003}]
[{"$f":"A77+1","v":14},{"$f":"Input!A21","v":"G1R"},{"$f":"'Sch M 2.1'!B21","v":"LG&E Residential"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uncoll",{"$f":"Q415+Q676+Q728+Q777+Q802","v":291226.21999999997}]
[{"$f":"A79+1","v":15},null,"    Bills",null,{"$f":"E461","v":4},4,4,4,4,4,4,4,4,4,4,4,{"$f":"SUM(E80:P80)","v":48},null,"EAP",{"$f":"Q417+Q846","v":444076.19999999995}]
[{"$f":"A80+1","v":16},null,"    Volumes [1]",null,{"$f":"E464","v":90.7},99.9,67.7,41.7,15.5,6.8,2,2.2000000000000002,3.5,14.4,39.299999999999997,68.7,{"$f":"SUM(E81:P81)","v":452.4},null,"Base plus Rider",{"$f":"T76+T78+T79+T80","v":96433004.670000002}]
[{"$f":"A81+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E467","v":443.1},{"$f":"F467","v":478.99},353.38,251.95,149.75,115.81,97.08,97.86,102.93,145.44999999999999,242.59,357.28,{"$f":"SUM(E82:P82)","v":2836.17}]
[{"$f":"A82+1","v":18},null,"    Gas Cost",null,{"$f":"E469","v":397.9},438.26,297,182.94,68,29.83,8.77,9.65,15.35,63.17,172.41,301.39,{"$f":"SUM(E83:P83)","v":1984.67}]
[{"$f":"A83+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E471","v":841},917.25,650.38,434.89,217.75,145.63999999999999,105.85,107.51,118.28,208.62,415,658.67,{"$f":"SUM(E84:P84)","v":4820.84}]
[]
[{"$f":"A84+1","v":20},{"$f":"Input!A22","v":"IN3"},{"$f":"'Sch M 2.1'!B22","v":"Inland Gas General Service - Residential"}]
[{"$f":"A86+1","v":21},null,"    Bills",null,{"$f":"E478","v":10},10,10,10,10,10,10,10,10,10,10,10,{"$f":"SUM(E87:P87)","v":120}]
[{"$f":"A87+1","v":22},null,"    Volumes [1]",null,{"$f":"E481","v":277.89999999999998},245,198.6,145.4,58.8,19.399999999999999,11.6,12.1,15.1,45.2,118.1,235.4,{"$f":"SUM(E88:P88)","v":1382.6}]
[{"$f":"A88+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E484","v":115.16},{"$f":"F484","v":101.53},82.3,60.25,24.37,8.0399999999999991,4.8099999999999996,5.01,6.26,18.729999999999997,48.940000000000005,97.55,{"$f":"SUM(E89:P89)","v":572.95000000000005}]
[{"$f":"A89+1","v":24},null,"    Gas Cost",null,{"$f":"E486","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E90:P90)","v":0}]
[{"$f":"A90+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E488","v":115.16},101.53,82.3,60.25,24.37,8.0399999999999991,4.8099999999999996,5.01,6.26,18.729999999999997,48.940000000000005,97.55,{"$f":"SUM(E91:P91)","v":572.95000000000005}]
[]
[{"$f":"A91+1","v":26},{"$f":"Input!A24","v":"IN4"},{"$f":"'Sch M 2.1'!B23","v":"Inland Gas General Service - Residential"}]
[{"$f":"A93+1","v":27},null,"    Bills",null,{"$f":"E495","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E94:P94)","v":0}]
[{"$f":"A94+1","v":28},null,"    Volumes [1]",null,{"$f":"E498","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E95:P95)","v":0}]
[{"$f":"A95+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E501","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E96:P96)","v":0}]
[{"$f":"A96+1","v":30},null,"    Gas Cost",null,{"$f":"E503","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E97:P97)","v":0}]
[{"$f":"A97+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E505","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E98:P98)","v":0}]
[]
[{"$f":"A98+1","v":32},{"$f":"Input!A25","v":"IN5"},{"$f":"'Sch M 2.1'!B24","v":"Inland Gas General Service - Residential"}]
[{"$f":"A100+1","v":33},null,"    Bills",null,{"$f":"E529","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E101:P101)","v":36}]
[{"$f":"A101+1","v":34},null,"    Volumes [1]",null,{"$f":"E532","v":52.6},46.7,43.2,28,11.2,2.9,2.4,2.7,2.9,4.7,21.8,44.7,{"$f":"SUM(E102:P102)","v":263.8}]
[{"$f":"A102+1","v":35},null,"    Revenue Less Gas Cost",null,{"$f":"E535","v":32.32},28.69,26.540000000000003,17.2,6.88,1.78,1.47,1.6600000000000001,1.78,2.8899999999999997,13.39,27.46,{"$f":"SUM(E103:P103)","v":162.06000000000003}]
[{"$f":"A103+1","v":36},null,"    Gas Cost",null,{"$f":"E537","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E104:P104)","v":0}]
[{"$f":"A104+1","v":37},null,"    Total Revenue [2]",null,{"$f":"E539","v":32.32},28.69,26.540000000000003,17.2,6.88,1.78,1.47,1.6600000000000001,1.78,2.8899999999999997,13.39,27.46,{"$f":"SUM(E105:P105)","v":162.06000000000003}]
[]
[]
["[1] Reflects Normalized Volumes."]
["[2] See Schedule M-2.2 Pages 8 through 21 for detail."]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Sales Service"]
[]
[{"$f":"A127+1","v":2},{"$f":"Input!A26","v":"LG2"},{"$f":"'Sch M 2.1'!B25","v":"LG&E Residential "}]
[{"$f":"A129+1","v":3},null,"    Bills",null,{"$f":"E546","v":1},1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(E130:P130)","v":12}]
[{"$f":"A130+1","v":4},null,"    Volumes [1]",null,{"$f":"E549","v":138.19999999999999},141.5,113,73.099999999999994,18.100000000000001,3.1,2.9,2.9,3.9,22.1,57.2,96.3,{"$f":"SUM(E131:P131)","v":672.3}]
[{"$f":"A131+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E552","v":48.37},49.53,39.549999999999997,25.59,6.34,1.0900000000000001,1.02,1.02,1.37,7.74,20.02,33.71,{"$f":"SUM(E132:P132)","v":235.35000000000005}]
[{"$f":"A132+1","v":6},null,"    Gas Cost",null,{"$f":"E554","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E133:P133)","v":0}]
[{"$f":"A133+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E556","v":48.37},49.53,39.549999999999997,25.59,6.34,1.0900000000000001,1.02,1.02,1.37,7.74,20.02,33.71,{"$f":"SUM(E134:P134)","v":235.35000000000005}]
[]
[{"$f":"A134+1","v":8},{"$f":"Input!A27","v":"LG2"},{"$f":"'Sch M 2.1'!B26","v":"LG&E Commercial"}]
[{"$f":"A136+1","v":9},null,"    Bills",null,{"$f":"E563","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E137:P137)","v":0}]
[{"$f":"A137+1","v":10},null,"    Volumes [1]",null,{"$f":"E566","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E138:P138)","v":0}]
[{"$f":"A138+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E569","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E139:P139)","v":0}]
[{"$f":"A139+1","v":12},null,"    Gas Cost",null,{"$f":"E571","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E140:P140)","v":0}]
[{"$f":"A140+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E573","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E141:P141)","v":0}]
[]
[{"$f":"A141+1","v":14},{"$f":"Input!A28","v":"LG3"},{"$f":"'Sch M 2.1'!B27","v":"LG&E Residential"}]
[{"$f":"A143+1","v":15},null,"    Bills",null,{"$f":"E596","v":1},1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(E144:P144)","v":12}]
[{"$f":"A144+1","v":16},null,"    Volumes [1]",null,{"$f":"E602","v":82.4},88.1,75.599999999999994,50,20.100000000000001,11.5,10,17.7,38.799999999999997,44.7,52.1,97.9,{"$f":"SUM(E145:P145)","v":588.90000000000009}]
[{"$f":"A145+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E608","v":29.34},31.34,26.96,18,7.54,4.3899999999999997,4,6.7,14.08,16.149999999999999,18.739999999999998,34.770000000000003,{"$f":"SUM(E146:P146)","v":212.01000000000005}]
[{"$f":"A146+1","v":18},null,"    Gas Cost",null,{"$f":"E610","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E147:P147)","v":0}]
[{"$f":"A147+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E612","v":29.34},31.34,26.96,18,7.54,4.3899999999999997,4,6.7,14.08,16.149999999999999,18.739999999999998,34.770000000000003,{"$f":"SUM(E148:P148)","v":212.01000000000005}]
[]
[{"$f":"A148+1","v":20},{"$f":"Input!A29","v":"LG4"},{"$f":"'Sch M 2.1'!B28","v":"LG&E Residential"}]
[{"$f":"A150+1","v":21},null,"    Bills",null,{"$f":"E619","v":1},1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(E151:P151)","v":12}]
[{"$f":"A151+1","v":22},null,"    Volumes [1]",null,{"$f":"E622","v":33},31.8,30.3,15.7,8.8000000000000007,2.5,2.4,2.4,2.8,3.9,10.3,22.9,{"$f":"SUM(E152:P152)","v":166.80000000000004}]
[{"$f":"A152+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E625","v":13.2},12.72,12.12,6.28,3.52,1,0.96,0.96,1.1200000000000001,1.56,4.12,9.16,{"$f":"SUM(E153:P153)","v":66.72}]
[{"$f":"A153+1","v":24},null,"    Gas Cost",null,{"$f":"E627","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E154:P154)","v":0}]
[{"$f":"A154+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E629","v":13.2},12.72,12.12,6.28,3.52,1,0.96,0.96,1.1200000000000001,1.56,4.12,9.16,{"$f":"SUM(E155:P155)","v":66.72}]
[]
[{"$f":"A155+1","v":26},{"$f":"Input!A30","v":"GSO"},{"$f":"'Sch M 2.1'!B29","v":"General Service - Commercial"}]
[{"$f":"A157+1","v":27},null,"    Bills",null,{"$f":"E652","v":11642},11663,11728,11667,11584,11516,11467,11414,11412,11433,11622,11778,{"$f":"SUM(E158:P158)","v":138926}]
[{"$f":"A158+1","v":28},null,"    Volumes [1]",null,{"$f":"E661","v":733043},700984.00000000012,582736.80000000005,294143,174296.9,121730.50000000001,100026.30000000002,90381.5,95393.799999999988,118125.7,236468.69999999995,516678.9,{"$f":"SUM(E159:P159)","v":3764009.0999999992}]
[{"$f":"A159+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E669+E678","v":2598545.6},{"$f":"F669+F678","v":2536482.7400000002},{"$f":"G669+G678","v":2255722.5},1555857.3499999999,1257297.5900000001,1109770.9500000002,1048812.5599999998,1021706.44,1033567.5899999999,1093816.0799999998,1404968.71,2098505.5,{"$f":"SUM(E160:P160)","v":19015053.609999999}]
[{"$f":"A160+1","v":30},null,"    Gas Cost",null,{"$f":"E671","v":3215859.64},3075216.81,2556466.34,1290405.3400000001,764640.5,534031.69999999995,438815.38,396503.64,418492.6,518217.45,1037388.19,2266670.33,{"$f":"SUM(E161:P161)","v":16512707.919999998}]
[{"$f":"A161+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E680","v":5814405.2400000002},5611699.5499999998,4812188.84,2846262.6899999995,2021938.09,1643802.6500000001,1487627.94,1418210.08,1452060.19,1612033.5299999998,2442356.9,4365175.83,{"$f":"SUM(E162:P162)","v":35527761.530000001}]
[]
[]
[{"$f":"$A$108","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$109","v":"[2] See Schedule M-2.2 Pages 8 through 21 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Sales Service"]
[]
[{"$f":"A183+1","v":2},{"$f":"Input!A31","v":"GSO"},{"$f":"'Sch M 2.1'!B30","v":"General Service - Industrial"}]
[{"$f":"A185+1","v":3},null,"    Bills",null,{"$f":"E704","v":52},52,51,51,50,51,51,51,51,52,53,53,{"$f":"SUM(E186:P186)","v":618}]
[{"$f":"A186+1","v":4},null,"    Volumes [1]",null,{"$f":"E713","v":48458.8},46186.400000000001,30488.199999999997,9871.6,9771.9,6949.4,6025.1,7880.1,8890.2999999999993,13143.4,27525.699999999997,40778.5,{"$f":"SUM(E187:P187)","v":255969.39999999997}]
[{"$f":"A187+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E721+E730","v":102515.62},{"$f":"F721+F730","v":98235.22},68107.039999999994,25852.25,25457.839999999997,19125.05,16862.949999999997,20885.28,23136.36,32227.7,61219.79,87538.6,{"$f":"SUM(E188:P188)","v":581163.69999999995}]
[{"$f":"A188+1","v":6},null,"    Gas Cost",null,{"$f":"E723","v":212588.76},202619.74,133751.73000000001,43306.71,42869.33,30487.02,26432.11,34570,39001.75,57660.1,120755.25,178895.28,{"$f":"SUM(E189:P189)","v":1122937.7799999998}]
[{"$f":"A189+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E732","v":315104.38},300854.96000000002,201858.77000000002,69158.959999999992,68327.17,49612.07,43295.06,55455.28,62138.11,89887.8,181975.04000000001,266433.88,{"$f":"SUM(E190:P190)","v":1704101.4800000004}]
[]
[{"$f":"A190+1","v":8},{"$f":"Input!A36","v":"IS "},{"$f":"'Sch M 2.1'!B31","v":"Interruptible Service - Industrial"}]
[{"$f":"A192+1","v":9},null,"    Bills",null,{"$f":"E757","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E193:P193)","v":0}]
[{"$f":"A193+1","v":10},null,"    Volumes [1]",null,{"$f":"E764","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E194:P194)","v":0}]
[{"$f":"A194+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E770+E779","v":0},{"$f":"F770+F779","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E195:P195)","v":0}]
[{"$f":"A195+1","v":12},null,"    Gas Cost",null,{"$f":"E772","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E196:P196)","v":0}]
[{"$f":"A196+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E781","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E197:P197)","v":0}]
[]
[{"$f":"A197+1","v":14},{"$f":"Input!A37","v":"IUS"},{"$f":"'Sch M 2.1'!B32","v":"Intrastate Utility Service - Wholesale"}]
[{"$f":"A199+1","v":15},null,"    Bills",null,{"$f":"E788","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(E200:P200)","v":24}]
[{"$f":"A200+1","v":16},null,"    Volumes [1]",null,{"$f":"E792","v":1938.9},1673.4,1850.8,714.5,576.5,489.9,341.7,376.6,306.3,562.5,936.2,1483.9,{"$f":"SUM(E201:P201)","v":11251.2}]
[{"$f":"A201+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E795+E804","v":3641.7000000000003},{"$f":"F795+F804","v":3355.33},3546.67,2321.06,2172.21,2078.8000000000002,1918.96,1956.6000000000001,1880.77,2157.11,2560.1800000000003,3150.93,{"$f":"SUM(E202:P202)","v":30740.32}]
[{"$f":"A202+1","v":18},null,"    Gas Cost",null,{"$f":"E797","v":8505.9500000000007},7341.21,8119.46,3134.51,2529.11,2149.19,1499.04,1652.14,1343.74,2467.69,4107.1099999999997,6509.87,{"$f":"SUM(E203:P203)","v":49359.02}]
[{"$f":"A203+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E806","v":12147.650000000001},10696.54,11666.13,5455.5700000000006,4701.32,4227.99,3418,3608.7400000000002,3224.5099999999998,4624.8,6667.29,9660.7999999999993,{"$f":"SUM(E204:P204)","v":80099.34}]
[]
[]
[{"$f":"$A$108","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$109","v":"[2] See Schedule M-2.2 Pages 8 through 21 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 5 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A225+1","v":2},{"$f":"Input!A41","v":"GTR"},{"$f":"'Sch M 2.1'!B36","v":"GTS Choice - Residential "}]
[{"$f":"A227+1","v":3},null,"    Bills",null,{"$f":"E830","v":14412},14308,14237,14116,14041,13964,13875,13809,13699,13597,13511,13424,{"$f":"SUM(E228:P228)","v":166993}]
[{"$f":"A228+1","v":4},null,"    Volumes [1]",null,{"$f":"E834","v":212675.3},214378.7,164319.6,95714.2,41538.6,20296.2,10992.1,11810.7,13181.9,24764.3,64840.6,148097.5,{"$f":"SUM(E229:P229)","v":1022609.6999999998}]
[{"$f":"A229+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E837+E847","v":1036134.85},{"$f":"F837+F847","v":1039338.46},872574.89999999991,643477.23,463042.94999999995,391189.06999999995,358433.83999999997,359601.38999999996,361569.95999999996,397404.92000000004,527595.64999999991,800190.07,{"$f":"SUM(E230:P230)","v":7250553.2899999991}]
[{"$f":"A230+1","v":6},null,"    Gas Cost",null,{"$f":"E839","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E231:P231)","v":0}]
[{"$f":"A231+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E849","v":1036134.85},1039338.46,872574.89999999991,643477.23,463042.94999999995,391189.06999999995,358433.83999999997,359601.38999999996,361569.95999999996,397404.92000000004,527595.64999999991,800190.07,{"$f":"SUM(E232:P232)","v":7250553.2899999991}]
[]
[{"$f":"A232+1","v":8},{"$f":"Input!A42","v":"GTO"},{"$f":"'Sch M 2.1'!B37","v":"GTS Choice - Commercial"}]
[{"$f":"A234+1","v":9},null,"    Bills",null,{"$f":"E856","v":2990},2989,3221,3224,3231,3234,3237,3238,3227,3233,3232,3230,{"$f":"SUM(E235:P235)","v":38286}]
[{"$f":"A235+1","v":10},null,"    Volumes [1]",null,{"$f":"E865","v":275894.2},264119.09999999998,222962.49999999997,117802.60000000002,79632.899999999994,54193.900000000009,40601.199999999997,38563.300000000003,42788.4,52457.999999999993,99717.3,187534.2,{"$f":"SUM(E236:P236)","v":1476267.6}]
[{"$f":"A236+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E874","v":859532.16},{"$f":"F874","v":835009.61999999988},757527.5,514989.35000000003,425013.03,359198.5,325372.77999999997,320288.62,328877.35000000003,353592.26000000007,469275.70999999996,677111.49,{"$f":"SUM(E237:P237)","v":6225788.3699999992}]
[{"$f":"A237+1","v":12},null,"    Gas Cost",null,{"$f":"E876","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E238:P238)","v":0}]
[{"$f":"A238+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E878","v":859532.16},835009.61999999988,757527.5,514989.35000000003,425013.03,359198.5,325372.77999999997,320288.62,328877.35000000003,353592.26000000007,469275.70999999996,677111.49,{"$f":"SUM(E239:P239)","v":6225788.3699999992}]
[]
[{"$f":"A239+1","v":14},{"$f":"Input!A43","v":"GTO"},{"$f":"'Sch M 2.1'!B38","v":"GTS Choice - Industrial"}]
[{"$f":"A241+1","v":15},null,"    Bills",null,{"$f":"E902","v":12},12,12,12,12,12,12,12,12,12,12,12,{"$f":"SUM(E242:P242)","v":144}]
[{"$f":"A242+1","v":16},null,"    Volumes [1]",null,{"$f":"E911","v":5140},5041.8,5690,2420.1,2488.4000000000005,2355.7999999999997,2379.8000000000002,2916.3,2849.5,3294.7,3973.5,6536.9,{"$f":"SUM(E243:P243)","v":45086.799999999996}]
[{"$f":"A243+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E920","v":11980.7},{"$f":"F920","v":11782.28},13050.36,6298.31,6374.7599999999993,5985.6399999999994,5983.0199999999995,7108.83,7070.9199999999983,7879.71,9400.49,14541.039999999999,{"$f":"SUM(E244:P244)","v":107456.06}]
[{"$f":"A244+1","v":18},null,"    Gas Cost",null,{"$f":"E922","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E245:P245)","v":0}]
[{"$f":"A245+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E924","v":11980.7},11782.28,13050.36,6298.31,6374.7599999999993,5985.6399999999994,5983.0199999999995,7108.83,7070.9199999999983,7879.71,9400.49,14541.039999999999,{"$f":"SUM(E246:P246)","v":107456.06}]
[]
[{"$f":"A246+1","v":20},{"$f":"Input!A44","v":"DS"},{"$f":"'Sch M 2.1'!B39","v":"GTS Delivery Service - Commercial"}]
[{"$f":"A248+1","v":21},null,"    Bills",null,{"$f":"E948","v":28},28,28,28,28,28,28,28,28,28,28,28,{"$f":"SUM(E249:P249)","v":336}]
[{"$f":"A249+1","v":22},null,"    Volumes [1]",null,{"$f":"E957","v":363010.2},308161.8,286122.09999999998,236391.1,184735,156750,159440.6,156637.20000000001,165216.20000000001,206061.4,287543.59999999998,341387.8,{"$f":"SUM(E250:P250)","v":2851457}]
[{"$f":"A250+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E965","v":292290.66999999993},{"$f":"F965","v":265589.09000000003},252629.81,227046.75,199893.90000000002,185687.56000000003,186455.58000000002,185745.36999999997,189636.35,208591.15,251850.53,280225.81,{"$f":"SUM(E251:P251)","v":2725642.5700000003}]
[{"$f":"A251+1","v":24},null,"    Gas Cost",null,{"$f":"E967","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E252:P252)","v":0}]
[{"$f":"A252+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E969","v":292290.66999999993},265589.09000000003,252629.81,227046.75,199893.90000000002,185687.56000000003,186455.58000000002,185745.36999999997,189636.35,208591.15,251850.53,280225.81,{"$f":"SUM(E253:P253)","v":2725642.5700000003}]
[]
[{"$f":"A253+1","v":26},{"$f":"Input!A45","v":"DS"},{"$f":"'Sch M 2.1'!B40","v":"GTS Delivery Service - Industrial"}]
[{"$f":"A255+1","v":27},null,"    Bills",null,{"$f":"E976","v":41},41,41,41,41,41,42,41,42,41,41,41,{"$f":"SUM(E256:P256)","v":494}]
[{"$f":"A256+1","v":28},null,"    Volumes [1]",null,{"$f":"E985","v":657051},557545.30000000005,585929.19999999995,499357.1,428059,356401.7,280666.5,401773.1,406882,496181.89999999997,585009.4,585039.6,{"$f":"SUM(E257:P257)","v":5839895.8000000007}]
[{"$f":"A257+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E993","v":452640.52999999997},413604.56000000006,425022.16000000003,392589.76999999996,366913.64999999997,337081.88,301976.55,354683.91000000003,357615.74,396142.23000000004,431115.63,427664.31,{"$f":"SUM(E258:P258)","v":4657050.92}]
[{"$f":"A258+1","v":30},null,"    Gas Cost",null,{"$f":"E995","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E259:P259)","v":0}]
[{"$f":"A259+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E997","v":452640.52999999997},413604.56000000006,425022.16000000003,392589.76999999996,366913.64999999997,337081.88,301976.55,354683.91000000003,357615.74,396142.23000000004,431115.63,427664.31,{"$f":"SUM(E260:P260)","v":4657050.92}]
[]
[{"$f":"A260+1","v":32},{"$f":"Input!A46","v":"GDS"},{"$f":"'Sch M 2.1'!B41","v":"GTS Grandfathered Delivery Service - Commercial"}]
[{"$f":"A262+1","v":33},null,"    Bills",null,{"$f":"E1020","v":14},14,13,13,13,13,13,13,13,13,13,13,{"$f":"SUM(E263:P263)","v":158}]
[{"$f":"A263+1","v":34},null,"    Volumes [1]",null,{"$f":"E1030","v":66917},76267.100000000006,27922.799999999999,42749.2,14503.300000000001,13332.5,14475.899999999998,15890.5,14297.800000000001,10664.8,25016,58790.6,{"$f":"SUM(E264:P264)","v":380827.49999999988}]
[{"$f":"A264+1","v":35},null,"    Revenue Less Gas Cost",null,{"$f":"E1039","v":129125.09},{"$f":"F1039","v":146522.84},56489.88,84087.07,31338.05,28720.06,30841.270000000004,33587.14,30604.32,23587.190000000002,51070.909999999996,113935.30999999998,{"$f":"SUM(E265:P265)","v":759909.12999999989}]
[{"$f":"A265+1","v":36},null,"    Gas Cost",null,{"$f":"E1041","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E266:P266)","v":0}]
[{"$f":"A266+1","v":37},null,"    Total Revenue [2]",null,{"$f":"E1043","v":129125.09},146522.84,56489.88,84087.07,31338.05,28720.06,30841.270000000004,33587.14,30604.32,23587.190000000002,51070.909999999996,113935.30999999998,{"$f":"SUM(E267:P267)","v":759909.12999999989}]
[]
[]
[{"$f":"$A$108","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$109","v":"[2] See Schedule M-2.2 Pages 8 through 21 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 6 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A287+1","v":2},{"$f":"Input!A47","v":"GDS"},{"$f":"'Sch M 2.1'!B42","v":"GTS Grandfathered Delivery Service - Industrial"}]
[{"$f":"A289+1","v":3},null,"    Bills",null,{"$f":"E1049","v":7},7,7,7,7,7,7,7,7,7,7,7,{"$f":"SUM(E290:P290)","v":84}]
[{"$f":"A290+1","v":4},null,"    Volumes [1]",null,{"$f":"E1059","v":7745.1},6667.2999999999993,18285.099999999999,4301,3388.6000000000004,2237.3000000000002,2063.8000000000002,2674.6,2159.9,3806.9999999999995,5084,8648.1,{"$f":"SUM(E291:P291)","v":67061.8}]
[{"$f":"A291+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E1068","v":16242.17},{"$f":"F1068","v":14228.820000000002},36189.15,9737.2200000000012,7809.41,5413.25,5037.1100000000006,6327.93,5274.7400000000007,8672.2800000000007,11084.68,18083.929999999997,{"$f":"SUM(E292:P292)","v":144100.69}]
[{"$f":"A292+1","v":6},null,"    Gas Cost",null,{"$f":"E1070","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E293:P293)","v":0}]
[{"$f":"A293+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E1072","v":16242.17},14228.820000000002,36189.15,9737.2200000000012,7809.41,5413.25,5037.1100000000006,6327.93,5274.7400000000007,8672.2800000000007,11084.68,18083.929999999997,{"$f":"SUM(E294:P294)","v":144100.69}]
[]
[{"$f":"A294+1","v":8},{"$f":"Input!A48","v":"DS3"},{"$f":"'Sch M 2.1'!B43","v":"GTS Main Line Service - Industrial"}]
[{"$f":"A296+1","v":9},null,"    Bills",null,{"$f":"E1096","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E297:P297)","v":36}]
[{"$f":"A297+1","v":10},null,"    Volumes [1]",null,{"$f":"E1100","v":54000},51500,49500,47400,50900,48600,49900,47500,49500,52800,51200,49300,{"$f":"SUM(E298:P298)","v":602100}]
[{"$f":"A298+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E1103","v":6178.5},5928,5727.6,5517.18,5867.88,5637.42,5767.68,5527.2,5727.6,6058.2599999999993,5897.94,5707.5599999999995,{"$f":"SUM(E299:P299)","v":69542.820000000007}]
[{"$f":"A299+1","v":12},null,"    Gas Cost",null,{"$f":"E1105","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E300:P300)","v":0}]
[{"$f":"A300+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E1107","v":6178.5},5928,5727.6,5517.18,5867.88,5637.42,5767.68,5527.2,5727.6,6058.2599999999993,5897.94,5707.5599999999995,{"$f":"SUM(E301:P301)","v":69542.820000000007}]
[]
[{"$f":"A301+1","v":14},{"$f":"Input!A49","v":"FX1"},{"$f":"'Sch M 2.1'!B44","v":"GTS Flex Rate - Commercial"}]
[{"$f":"A303+1","v":15},null,"    Bills",null,{"$f":"E1114","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E304:P304)","v":0}]
[{"$f":"A304+1","v":16},null,"    Volumes [1]",null,{"$f":"E1118","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E305:P305)","v":0}]
[{"$f":"A305+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E1121","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E306:P306)","v":0}]
[{"$f":"A306+1","v":18},null,"    Gas Cost",null,{"$f":"E1123","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E307:P307)","v":0}]
[{"$f":"A307+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E1125","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E308:P308)","v":0}]
[]
[{"$f":"A308+1","v":20},{"$f":"Input!A50","v":"FX2"},{"$f":"'Sch M 2.1'!B45","v":"GTS Flex Rate - Commercial"}]
[{"$f":"A310+1","v":21},null,"    Bills",null,{"$f":"E1132","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E311:P311)","v":0}]
[{"$f":"A311+1","v":22},null,"    Volumes [1]",null,{"$f":"E1136","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E312:P312)","v":0}]
[{"$f":"A312+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E1139","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E313:P313)","v":0}]
[{"$f":"A313+1","v":24},null,"    Gas Cost",null,{"$f":"E1141","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E314:P314)","v":0}]
[{"$f":"A314+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E1143","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E315:P315)","v":0}]
[]
[{"$f":"A315+1","v":26},{"$f":"Input!A51","v":"FX5"},{"$f":"'Sch M 2.1'!B46","v":"GTS Flex Rate - Industrial"}]
[{"$f":"A317+1","v":27},null,"    Bills",null,{"$f":"E1166","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E318:P318)","v":36}]
[{"$f":"A318+1","v":28},null,"    Volumes [1]",null,{"$f":"E1170","v":696800},607600,636000,527800,421300,410800,448700,454200,506900,620500,642500,738400,{"$f":"SUM(E319:P319)","v":6711500}]
[{"$f":"A319+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E1173","v":60553.14},{"$f":"F1173","v":52899.78},55336.5,46052.939999999995,36915.24,36014.339999999997,39266.159999999996,39738.06,44259.719999999994,54006.6,55894.2,64122.42,{"$f":"SUM(E320:P320)","v":585059.09999999986}]
[{"$f":"A320+1","v":30},null,"    Gas Cost",null,{"$f":"E1175","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E321:P321)","v":0}]
[{"$f":"A321+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E1177","v":60553.14},52899.78,55336.5,46052.939999999995,36915.24,36014.339999999997,39266.159999999996,39738.06,44259.719999999994,54006.6,55894.2,64122.42,{"$f":"SUM(E322:P322)","v":585059.09999999986}]
[]
[{"$f":"A322+1","v":32},{"$f":"Input!A52","v":"FX7"},{"$f":"'Sch M 2.1'!B47","v":"GTS Flex Rate - Industrial"}]
[{"$f":"A324+1","v":33},null,"    Bills",null,{"$f":"E1184","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E325:P325)","v":0}]
[{"$f":"A325+1","v":34},null,"    Volumes [1]",null,{"$f":"E1191","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E326:P326)","v":0}]
[{"$f":"A326+1","v":35},null,"    Revenue Less Gas Cost",null,{"$f":"E1197","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E327:P327)","v":0}]
[{"$f":"A327+1","v":36},null,"    Gas Cost",null,{"$f":"E1199","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E328:P328)","v":0}]
[{"$f":"A328+1","v":37},null,"    Total Revenue [2]",null,{"$f":"E1201","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E329:P329)","v":0}]
[]
[]
[{"$f":"$A$108","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$109","v":"[2] See Schedule M-2.2 Pages 8 through 21 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 7 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A349+1","v":2},{"$f":"Input!A53","v":"SAS"},{"$f":"'Sch M 2.1'!B48","v":"GTS Special Agency Service"}]
[{"$f":"A351+1","v":3},null,"    Bills",null,{"$f":"E1224","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E352:P352)","v":0}]
[{"$f":"A352+1","v":4},null,"    Volumes [1]",null,{"$f":"E1232","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E353:P353)","v":0}]
[{"$f":"A353+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E1239","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E354:P354)","v":0}]
[{"$f":"A354+1","v":6},null,"    Gas Cost",null,{"$f":"E1241","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E355:P355)","v":0}]
[{"$f":"A355+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E1243","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E356:P356)","v":0}]
[]
[{"$f":"A356+1","v":8},{"$f":"Input!A54","v":"SC3"},{"$f":"'Sch M 2.1'!B49","v":"GTS Special Rate - Industrial"}]
[{"$f":"A358+1","v":9},null,"    Bills",null,{"$f":"E1249","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E359:P359)","v":0}]
[{"$f":"A359+1","v":10},null,"    Volumes [1]",null,{"$f":"E1256","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E360:P360)","v":0}]
[{"$f":"A360+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E1262","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E361:P361)","v":0}]
[{"$f":"A361+1","v":12},null,"    Gas Cost",null,{"$f":"E1264","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E362:P362)","v":0}]
[{"$f":"A362+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E1266","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E363:P363)","v":0}]
[]
[{"$f":"A363+1","v":14},"Total Sales and Transportation",null,null,{"$f":"E70+E77+E84+E91+E98+E105+E134+E141+E148+E155+E162+E190+E197+E204+E232+E239+E246+E253+E260+E267+E294+E301+E308+E315+E322+E329+E356+E363","v":23009741.040000003},22858909.240000002,19065205.039999999,12531701.740000002,8375460.5600000005,6719687.5099999988,5957652.8899999987,5984633.8699999992,6144890.5899999989,7044132.5200000005,10547737.129999999,18054456.82,{"$f":"SUM(E365:P365)","v":146294208.95000002}]
[]
[{"$f":"A365+1","v":15},null,"Other Gas Department Revenue"]
[]
[{"$f":"A367+1","v":16},null,"Acct. 487 Forfeited Discounts",null,61698.21,77601.47,64730.760000000009,37699.116666666676,23873.186666666661,22930.896666666667,15374.97,12900.786666666667,13944.786666666667,14062.410000000002,13451.786666666665,31809.26,{"$f":"SUM(E369:P369)","v":390077.64}]
[{"$f":"A369+1","v":17},null,"Acct. 488 Miscellaneous Service Revenue",null,5942.6066666666666,11364.44,8098.21,7979.916666666667,12876.963333333335,-6927.8566666666666,6255.206666666666,20702.363333333331,-7827.2333333333327,31071.313333333335,14409.32,13556.096666666666,{"$f":"SUM(E370:P370)","v":117501.34666666666}]
[{"$f":"A370+1","v":18},null,"Acct. 493 Rent From Gas Property",null,4169.666666666667,2762.3333333333335,3466,3466,3466,3466,3466,3466,3466,3466,3466,3466,{"$f":"SUM(E371:P371)","v":41592}]
[{"$f":"A371+1","v":19},null,"Acct. 495 Non-Traditional Sales",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E372:P372)","v":0}]
[{"$f":"A372+1","v":20},null,"Acct. 495 Other Gas Revenues - Other",null,38507.726666666662,102473.7,48446.93,31408.923333333329,22219.25,29995.97,32668.956666666665,11055.753333333334,94743.723333333328,136060.20666666667,35411.036666666667,95390.256666666668,{"$f":"SUM(E373:P373)","v":678382.43333333335}]
[]
[{"$f":"A373+1","v":21},"Total Other Gas Department Revenue",null,null,{"$f":"SUM(E369:E374)","v":110318.20999999999},194201.94333333333,124741.90000000002,80553.956666666665,62435.399999999994,49465.01,57765.133333333331,48124.903333333328,104327.27666666666,184659.93,66738.143333333341,144221.61333333334,{"$f":"SUM(E375:P375)","v":1227553.42}]
[]
[{"$f":"A375+1","v":22},"Total Gross Revenue",null,null,{"$f":"E365+E375","v":23120059.250000004},23053111.183333334,19189946.939999998,12612255.696666669,8437895.9600000009,6769152.5199999986,6015418.0233333325,6032758.7733333325,6249217.8666666653,7228792.4500000002,10614475.273333332,18198678.433333334,147521762.37]
[]
[{"$f":"$A$108","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$109","v":"[2] See Schedule M-2.2 Pages 8 through 21 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 8 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B65","v":"GSR"},{"$f":"C65","v":"General Service - Residential"}]
[]
[{"$f":"A396+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A398+1","v":3},null,"Customer Bills",null,{"$f":"B!D17","v":110183},{"$f":"B!E17","v":110452},{"$f":"B!F17","v":110749},{"$f":"B!G17","v":109941},{"$f":"B!H17","v":109375},{"$f":"B!I17","v":108720},{"$f":"B!J17","v":108575},{"$f":"B!K17","v":108485},{"$f":"B!L17","v":108035},{"$f":"B!M17","v":108160},{"$f":"B!N17","v":109559},{"$f":"B!O17","v":111027},{"$f":"SUM(E400:P400)","v":1313261},null,{"$f":"B!P17","v":1313261},"Tab B"]
[{"$f":"A400+1","v":4},null,"  Customer Charge",{"$f":"Input!H19","v":16},{"$f":"ROUND(E400*$D$401,2)","v":1762928},{"$f":"ROUND(F400*$D$401,2)","v":1767232},1771984,1759056,1750000,1739520,1737200,1735760,1728560,1730560,1752944,1776432,{"$f":"SUM(E401:P401)","v":21012176}]
[{"$f":"A401+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!K19","v":6.63},{"$f":"ROUND(E400*$D$402,2)","v":730513.29},{"$f":"ROUND(F400*$D$402,2)","v":732296.76},734265.87,728908.83,725156.25,720813.6,719852.25,719255.55,716272.05,717100.8,726376.17,736109.01,{"$f":"SUM(E402:P402)","v":8706920.4299999997}]
[]
[{"$f":"A402+1","v":6},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D17","v":1484059.2},{"$f":"'C'!E17","v":1502349.6},{"$f":"'C'!F17","v":1166162.7},{"$f":"'C'!G17","v":664959.6},{"$f":"'C'!H17","v":284958.40000000002},{"$f":"'C'!I17","v":148158.1},{"$f":"'C'!J17","v":83378.5},{"$f":"'C'!K17","v":87613.7},{"$f":"'C'!L17","v":102204},{"$f":"'C'!M17","v":177653.4},{"$f":"'C'!N17","v":461545.8},{"$f":"'C'!O17","v":1093564.7},{"$f":"SUM(E404:P404)","v":7256607.7000000002},null,{"$f":"'C'!P17","v":7256607.7000000002},"Tab C"]
[{"$f":"A404+1","v":7},null,"  Commodity Charge",{"$f":"Input!C19","v":3.5665},{"$f":"ROUND(E404*$D$405,2)","v":5292897.1399999997},{"$f":"ROUND(F404*$D$405,2)","v":5358129.8499999996},4159119.27,2371578.41,1016304.13,528405.86,297369.42,312474.26,364510.57,633600.85,1646103.1,3900198.5,{"$f":"SUM(E405:P405)","v":25880691.360000003}]
[{"$f":"A405+1","v":8},null,"Tax Act Adj",{"$f":"Input!J19","v":-0.28249999999999997},{"$f":"ROUND($D$406*E404,2)","v":-419246.72},-424413.76,-329440.96000000002,-187851.09,-80500.75,-41854.660000000003,-23554.43,-24750.87,-28872.63,-50187.09,-130386.69,-308932.03000000003,{"$f":"SUM(E406:P406)","v":-2049991.6799999999}]
[{"$f":"A406+1","v":9},null,"Revenue Less Gas Cost",null,{"$f":"E401+E402+E405+E406","v":7367091.71},7433244.8499999996,6335928.1800000006,4671692.1500000004,3410959.63,2946884.8,2730867.2399999998,2742738.9399999995,2780469.9899999998,3031074.56,3995036.58,{"$f":"P401+P402+P405+P406","v":6103807.4799999995},{"$f":"SUM(E407:P407)","v":53549796.109999999}]
[]
[{"$f":"A407+1","v":10},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E404*$D$409,2)","v":6510567.71},6590807.7000000002,5115955.76,2917177.77,1250112.5,649969.57999999996,365781.48,384361.3,448368.95,779365.47,2024801.42,4797468.34,{"$f":"SUM(E409:P409)","v":31834737.98}]
[]
[{"$f":"A409+1","v":11},null,"Revenue Excluding Riders",null,{"$f":"E407+E409","v":13877659.42},{"$f":"F407+F409","v":14024052.550000001},11451883.940000001,7588869.9199999999,4661072.13,3596854.38,3096648.7199999997,3127100.2399999993,3228838.94,3810440.0300000003,6019838,{"$f":"P407+P409","v":10901275.82},{"$f":"SUM(E411:P411)","v":85384534.090000004}]
[]
[{"$f":"A411+1","v":12},null,"Riders:"]
[{"$f":"A413+1","v":13},null,"  Energy Efficiency Conservation Program",{"$f":"Input!L19","v":0.28999999999999998},{"$f":"ROUND(E400*$D$414,2)","v":31953.07},32031.08,32117.21,31882.89,31718.75,31528.799999999999,31486.75,31460.65,31330.15,31366.400000000001,31772.11,32197.83,{"$f":"SUM(E414:P414)","v":380845.69}]
[{"$f":"A414+1","v":14},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!O19","v":2.58E-2},{"$f":"ROUND(E404*$D$415,2)","v":38288.730000000003},{"$f":"ROUND(F404*$D$415,2)","v":38760.620000000003},30087,17155.96,7351.93,3822.48,2151.17,2260.4299999999998,2636.86,4583.46,11907.88,28213.97,{"$f":"SUM(E415:P415)","v":187220.49}]
[{"$f":"A415+1","v":15},null,"  R&D",{"$f":"Input!$N$19","v":1.44E-2},{"$f":"ROUND($D$416*E404,2)","v":21370.45},{"$f":"ROUND($D$416*F404,2)","v":21633.83},16792.740000000002,{"$f":"ROUND($D$416*H404,2)","v":9575.42},4103.3999999999996,2133.48,1200.6500000000001,1261.6400000000001,1471.74,2558.21,{"$f":"ROUND($D$416*O404,2)","v":6646.26},{"$f":"ROUND($D$416*P404,2)","v":15747.33},{"$f":"SUM(E416:P416)","v":104495.15}]
[{"$f":"A416+1","v":16},null,"  EAP Recovery",{"$f":"Input!M19","v":0.3},{"$f":"ROUND(E400*$D$417,2)","v":33054.9},{"$f":"ROUND(F400*$D$417,2)","v":33135.599999999999},33224.699999999997,32982.300000000003,32812.5,32616,32572.5,32545.5,32410.5,32448,32867.699999999997,33308.1,{"$f":"SUM(E417:P417)","v":393978.3}]
[{"$f":"A417+1","v":17},null,"  Total Riders",null,{"$f":"SUM(E414:E417)","v":124667.15},{"$f":"SUM(F414:F417)","v":125561.13},112221.65,91596.57,75986.58,70100.760000000009,67411.070000000007,67528.22,67849.25,70956.070000000007,83193.95,{"$f":"SUM(P414:P417)","v":109467.23000000001},{"$f":"SUM(E418:P418)","v":1066539.6299999999}]
[]
[{"$f":"A418+1","v":18},null,"Total Revenue",null,{"$f":"E411+E418","v":14002326.57},{"$f":"F411+F418","v":14149613.680000002},11564105.590000002,7680466.4900000002,4737058.71,3666955.1399999997,3164059.7899999996,3194628.4599999995,3296688.19,3881396.1,6103031.9500000002,{"$f":"P411+P418","v":11010743.050000001},{"$f":"SUM(E420:P420)","v":86451073.719999999}]
[]
[]
[{"$f":"A420+1","v":19},{"$f":"B72","v":"G1C"},{"$f":"C72","v":"LG&E Commercial"}]
[]
[{"$f":"A423+1","v":20},null,"COMMERCIAL"]
[]
[{"$f":"A425+1","v":21},null,"Customer Bills",null,{"$f":"B!D22","v":0},{"$f":"B!E22","v":0},{"$f":"B!F22","v":0},{"$f":"B!G22","v":0},{"$f":"B!H22","v":0},{"$f":"B!I22","v":0},{"$f":"B!J22","v":0},{"$f":"B!K22","v":0},{"$f":"B!L22","v":0},{"$f":"B!M22","v":0},{"$f":"B!N22","v":0},{"$f":"B!O22","v":0},{"$f":"SUM(E427:P427)","v":0}]
[{"$f":"A427+1","v":22},null,"  Customer Charge",{"$f":"Input!H20","v":70.34},{"$f":"ROUND(E427*$D$428,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E428:P428)","v":0}]
[]
[{"$f":"A428+1","v":23},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D22","v":0},{"$f":"'C'!E22","v":0},{"$f":"'C'!F22","v":0},{"$f":"'C'!G22","v":0},{"$f":"'C'!H22","v":0},{"$f":"'C'!I22","v":0},{"$f":"'C'!J22","v":0},{"$f":"'C'!K22","v":0},{"$f":"'C'!L22","v":0},{"$f":"'C'!M22","v":0},{"$f":"'C'!N22","v":0},{"$f":"'C'!O22","v":0},{"$f":"SUM(E430:P430)","v":0}]
[{"$f":"A430+1","v":24},null,"  Commodity Charge",{"$f":"Input!C20","v":3.2636000000000003},{"$f":"ROUND(E430*$D$431,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E431:P431)","v":0}]
[]
[{"$f":"A431+1","v":25},null,"Revenue Less Gas Cost",null,{"$f":"E428+E431","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P428+P431","v":0},{"$f":"SUM(E433:P433)","v":0}]
[]
[{"$f":"A433+1","v":26},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E430*$D$435,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E435:P435)","v":0}]
[]
[{"$f":"A435+1","v":27},null,"Total Revenue",null,{"$f":"E433+E435","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P433+P435","v":0},{"$f":"SUM(E437:P437)","v":0}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\" &CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 1, 2021."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 9 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B79","v":"G1R"},{"$f":"C79","v":"LG&E Residential"}]
[]
[{"$f":"A457+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A459+1","v":3},null,"Customer Bills",null,{"$f":"B!D27","v":4},{"$f":"B!E27","v":4},{"$f":"B!F27","v":4},{"$f":"B!G27","v":4},{"$f":"B!H27","v":4},{"$f":"B!I27","v":4},{"$f":"B!J27","v":4},{"$f":"B!K27","v":4},{"$f":"B!L27","v":4},{"$f":"B!M27","v":4},{"$f":"B!N27","v":4},{"$f":"B!O27","v":4},{"$f":"SUM(E461:P461)","v":48},null,{"$f":"B!P27","v":48},"Tab B"]
[{"$f":"A461+1","v":4},null,"  Customer Charge",{"$f":"Input!H21","v":22.32},{"$f":"ROUND(E461*$D$462,2)","v":89.28},89.28,89.28,89.28,89.28,89.28,89.28,89.28,89.28,89.28,89.28,89.28,{"$f":"SUM(E462:P462)","v":1071.3599999999999}]
[]
[{"$f":"A462+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D27","v":90.7},{"$f":"'C'!E27","v":99.9},{"$f":"'C'!F27","v":67.7},{"$f":"'C'!G27","v":41.7},{"$f":"'C'!H27","v":15.5},{"$f":"'C'!I27","v":6.8},{"$f":"'C'!J27","v":2},{"$f":"'C'!K27","v":2.2000000000000002},{"$f":"'C'!L27","v":3.5},{"$f":"'C'!M27","v":14.4},{"$f":"'C'!N27","v":39.299999999999997},{"$f":"'C'!O27","v":68.7},{"$f":"SUM(E464:P464)","v":452.4},null,{"$f":"'C'!P27","v":452.4},"Tab C"]
[{"$f":"A464+1","v":6},null,"  Commodity Charge",{"$f":"Input!C21","v":3.9009999999999998},{"$f":"ROUND(E464*$D$465,2)","v":353.82},389.71,264.10000000000002,162.66999999999999,60.47,26.53,7.8,8.58,13.65,56.17,153.31,{"$f":"ROUND(P464*$D$465,2)","v":268},{"$f":"SUM(E465:P465)","v":1764.81}]
[{"$f":"A465+1","v":7}]
[8,null,"Revenue Less Gas Cost",null,{"$f":"E462+E465","v":443.1},478.99,353.38,251.95,149.75,115.81,97.08,97.86,102.93,145.44999999999999,242.59,{"$f":"P462+P465","v":357.28},{"$f":"SUM(E467:P467)","v":2836.17}]
[]
[{"$f":"A467+1","v":9},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E464*$D$469,2)","v":397.9},438.26,297,182.94,68,29.83,8.77,9.65,15.35,63.17,172.41,{"$f":"ROUND(P464*$D$469,2)","v":301.39},{"$f":"SUM(E469:P469)","v":1984.67}]
[]
[{"$f":"A469+1","v":10},null,"Total Revenue",null,{"$f":"E467+E469","v":841},{"$f":"F467+F469","v":917.25},650.38,434.89,217.75,145.63999999999999,105.85,107.51,118.28,208.62,415,{"$f":"P467+P469","v":658.67},{"$f":"SUM(E471:P471)","v":4820.84}]
[]
[]
[{"$f":"A471+1","v":11},{"$f":"B86","v":"IN3"},{"$f":"C86","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A474+1","v":12},null,"RESIDENTIAL"]
[]
[{"$f":"A476+1","v":13},null,"Customer Bills",null,{"$f":"B!D32","v":10},{"$f":"B!E32","v":10},{"$f":"B!F32","v":10},{"$f":"B!G32","v":10},{"$f":"B!H32","v":10},{"$f":"B!I32","v":10},{"$f":"B!J32","v":10},{"$f":"B!K32","v":10},{"$f":"B!L32","v":10},{"$f":"B!M32","v":10},{"$f":"B!N32","v":10},{"$f":"B!O32","v":10},{"$f":"SUM(E478:P478)","v":120},null,{"$f":"B!P32","v":120},"Tab B"]
[{"$f":"A478+1","v":14},null,"  Customer Charge",{"$f":"Input!H22","v":0},{"$f":"ROUND(E478*$D$479,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E479:P479)","v":0}]
[]
[{"$f":"A479+1","v":15},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D32","v":277.89999999999998},{"$f":"'C'!E32","v":245},{"$f":"'C'!F32","v":198.6},{"$f":"'C'!G32","v":145.4},{"$f":"'C'!H32","v":58.8},{"$f":"'C'!I32","v":19.399999999999999},{"$f":"'C'!J32","v":11.6},{"$f":"'C'!K32","v":12.1},{"$f":"'C'!L32","v":15.1},{"$f":"'C'!M32","v":45.2},{"$f":"'C'!N32","v":118.1},{"$f":"'C'!O32","v":235.4},{"$f":"SUM(E481:P481)","v":1382.6},null,{"$f":"'C'!P32","v":1382.6},"Tab C"]
[{"$f":"A481+1","v":16},null,"  Commodity Charge",{"$f":"Input!C22","v":0.4},{"$f":"ROUND(E481*$D$482,2)","v":111.16},98,79.44,58.16,23.52,7.76,4.6399999999999997,4.84,6.04,18.079999999999998,47.24,94.16,{"$f":"SUM(E482:P482)","v":553.04}]
[{"$f":"A482+1","v":17},null,"R&D",{"$f":"Input!N22","v":1.44E-2},{"$f":"ROUND(E481*$D$483,2)","v":4},{"$f":"ROUND(F481*$D$483,2)","v":3.53},2.86,2.09,0.85,0.28000000000000003,0.17,0.17,0.22,0.65,1.7,3.39,{"$f":"SUM(E483:P483)","v":19.91}]
[18,null,"Revenue Less Gas Cost",null,{"$f":"E479+E482+E483","v":115.16},{"$f":"F479+F482+F483","v":101.53},82.3,60.25,24.37,8.0399999999999991,4.8099999999999996,5.01,6.26,18.729999999999997,48.940000000000005,97.55,{"$f":"SUM(E484:P484)","v":572.95000000000005}]
[]
[{"$f":"A484+1","v":19},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E486:P486)","v":0}]
[]
[{"$f":"A486+1","v":20},null,"Total Revenue",null,{"$f":"E484+E486","v":115.16},{"$f":"F484+F486","v":101.53},82.3,60.25,24.37,8.0399999999999991,4.8099999999999996,5.01,6.26,18.729999999999997,48.940000000000005,{"$f":"P484+P486","v":97.55},{"$f":"SUM(E488:P488)","v":572.95000000000005}]
[]
[]
[{"$f":"A488+1","v":21},{"$f":"B93","v":"IN4"},{"$f":"C93","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A491+1","v":22},null,"RESIDENTIAL"]
[]
[{"$f":"A493+1","v":23},null,"Customer Bills",null,{"$f":"B!D37","v":0},{"$f":"B!E37","v":0},{"$f":"B!F37","v":0},{"$f":"B!G37","v":0},{"$f":"B!H37","v":0},{"$f":"B!I37","v":0},{"$f":"B!J37","v":0},{"$f":"B!K37","v":0},{"$f":"B!L37","v":0},{"$f":"B!M37","v":0},{"$f":"B!N37","v":0},{"$f":"B!O37","v":0},{"$f":"SUM(E495:P495)","v":0}]
[{"$f":"A495+1","v":24},null,"  Customer Charge",{"$f":"Input!H24","v":0},{"$f":"ROUND(E495*$D$496,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E496:P496)","v":0}]
[]
[{"$f":"A496+1","v":25},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D37","v":0},{"$f":"'C'!E37","v":0},{"$f":"'C'!F37","v":0},{"$f":"'C'!G37","v":0},{"$f":"'C'!H37","v":0},{"$f":"'C'!I37","v":0},{"$f":"'C'!J37","v":0},{"$f":"'C'!K37","v":0},{"$f":"'C'!L37","v":0},{"$f":"'C'!M37","v":0},{"$f":"'C'!N37","v":0},{"$f":"'C'!O37","v":0},{"$f":"SUM(E498:P498)","v":0}]
[{"$f":"A498+1","v":26},null,"  Commodity Charge",{"$f":"Input!C24","v":0},{"$f":"ROUND(E498*$D$499,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E499:P499)","v":0}]
[{"$f":"A499+1","v":27},null,"R&D",{"$f":"Input!N24","v":1.44E-2},{"$f":"ROUND(E498*$D$500,2)","v":0},{"$f":"ROUND(F498*$D$500,2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E500:P500)","v":0}]
[28,null,"Revenue Less Gas Cost",null,{"$f":"E496+E499+E500","v":0},{"$f":"F496+F499+F500","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E501:P501)","v":0}]
[]
[{"$f":"A501+1","v":29},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E503:P503)","v":0}]
[]
[{"$f":"A503+1","v":30},null,"Total Revenue",null,{"$f":"E501+E503","v":0},{"$f":"F501+F503","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E505:P505)","v":0}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 1, 2021."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 10 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B100","v":"IN5"},{"$f":"C100","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A525+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A527+1","v":3},null,"Customer Bills",null,{"$f":"B!D42","v":3},{"$f":"B!E42","v":3},{"$f":"B!F42","v":3},{"$f":"B!G42","v":3},{"$f":"B!H42","v":3},{"$f":"B!I42","v":3},{"$f":"B!J42","v":3},{"$f":"B!K42","v":3},{"$f":"B!L42","v":3},{"$f":"B!M42","v":3},{"$f":"B!N42","v":3},{"$f":"B!O42","v":3},{"$f":"SUM(E529:P529)","v":36},null,{"$f":"B!P42","v":36},"Tab B"]
[{"$f":"A529+1","v":4},null,"  Customer Charge",{"$f":"Input!H25","v":0},{"$f":"ROUND(E529*$D$496,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E530:P530)","v":0}]
[]
[{"$f":"A530+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D42","v":52.6},{"$f":"'C'!E42","v":46.7},{"$f":"'C'!F42","v":43.2},{"$f":"'C'!G42","v":28},{"$f":"'C'!H42","v":11.2},{"$f":"'C'!I42","v":2.9},{"$f":"'C'!J42","v":2.4},{"$f":"'C'!K42","v":2.7},{"$f":"'C'!L42","v":2.9},{"$f":"'C'!M42","v":4.7},{"$f":"'C'!N42","v":21.8},{"$f":"'C'!O42","v":44.7},{"$f":"SUM(E532:P532)","v":263.8},null,{"$f":"'C'!P42","v":263.8},"Tab C"]
[{"$f":"A532+1","v":6},null,"  Commodity Charge",{"$f":"Input!C25","v":0.6},{"$f":"ROUND(E532*$D$533,2)","v":31.56},28.02,25.92,16.8,6.72,1.74,1.44,1.62,1.74,2.82,13.08,26.82,{"$f":"SUM(E533:P533)","v":158.27999999999997}]
[{"$f":"A533+1","v":7},null,"R&D",{"$f":"Input!N25","v":1.44E-2},{"$f":"ROUND(E532*$D$534,2)","v":0.76},{"$f":"ROUND(F532*$D$534,2)","v":0.67},0.62,0.4,0.16,0.04,0.03,0.04,0.04,7.0000000000000007E-2,0.31,0.64,{"$f":"SUM(E534:P534)","v":3.7800000000000002}]
[8,null,"Revenue Less Gas Cost",null,{"$f":"E530+E533+E534","v":32.32},{"$f":"F530+F533+F534","v":28.69},26.540000000000003,17.2,6.88,1.78,1.47,1.6600000000000001,1.78,2.8899999999999997,13.39,27.46,{"$f":"SUM(E535:P535)","v":162.06000000000003}]
[]
[{"$f":"A535+1","v":9},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E537:P537)","v":0}]
[]
[{"$f":"A537+1","v":10},null,"Total Revenue",null,{"$f":"E535+E537","v":32.32},28.69,26.540000000000003,17.2,6.88,1.78,1.47,1.6600000000000001,1.78,2.8899999999999997,13.39,{"$f":"P535+P537","v":27.46},{"$f":"SUM(E539:P539)","v":162.06000000000003}]
[]
[]
[{"$f":"A539+1","v":11},{"$f":"B129","v":"LG2"},{"$f":"C129","v":"LG&E Residential "}]
[]
[{"$f":"A542+1","v":12},null,"RESIDENTIAL"]
[]
[{"$f":"A544+1","v":13},null,"Customer Bills",null,{"$f":"B!D47","v":1},{"$f":"B!E47","v":1},{"$f":"B!F47","v":1},{"$f":"B!G47","v":1},{"$f":"B!H47","v":1},{"$f":"B!I47","v":1},{"$f":"B!J47","v":1},{"$f":"B!K47","v":1},{"$f":"B!L47","v":1},{"$f":"B!M47","v":1},{"$f":"B!N47","v":1},{"$f":"B!O47","v":1},{"$f":"SUM(E546:P546)","v":12},null,{"$f":"B!P47","v":12},"Tab B"]
[{"$f":"A546+1","v":14},null,"  Customer Charge",{"$f":"Input!H26","v":0},{"$f":"ROUND(E546*$D$496,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E547:P547)","v":0}]
[]
[{"$f":"A547+1","v":15},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D47","v":138.19999999999999},{"$f":"'C'!E47","v":141.5},{"$f":"'C'!F47","v":113},{"$f":"'C'!G47","v":73.099999999999994},{"$f":"'C'!H47","v":18.100000000000001},{"$f":"'C'!I47","v":3.1},{"$f":"'C'!J47","v":2.9},{"$f":"'C'!K47","v":2.9},{"$f":"'C'!L47","v":3.9},{"$f":"'C'!M47","v":22.1},{"$f":"'C'!N47","v":57.2},{"$f":"'C'!O47","v":96.3},{"$f":"SUM(E549:P549)","v":672.3},null,{"$f":"'C'!P47","v":672.3},"Tab C"]
[{"$f":"A549+1","v":16},null,"  Commodity Charge",{"$f":"Input!C26","v":0.35},{"$f":"ROUND(E549*$D$550,2)","v":48.37},49.53,39.549999999999997,25.59,6.34,1.0900000000000001,1.02,1.02,1.37,7.74,20.02,33.71,{"$f":"SUM(E550:P550)","v":235.35000000000005}]
[]
[{"$f":"A550+1","v":17},null,"Revenue Less Gas Cost",null,{"$f":"E547+E550","v":48.37},49.53,39.549999999999997,25.59,6.34,1.0900000000000001,1.02,1.02,1.37,7.74,20.02,{"$f":"P547+P550","v":33.71},{"$f":"SUM(E552:P552)","v":235.35000000000005}]
[]
[{"$f":"A552+1","v":18},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E554:P554)","v":0}]
[]
[{"$f":"A554+1","v":19},null,"Total Revenue",null,{"$f":"E552+E554","v":48.37},49.53,39.549999999999997,25.59,6.34,1.0900000000000001,1.02,1.02,1.37,7.74,20.02,{"$f":"P552+P554","v":33.71},{"$f":"SUM(E556:P556)","v":235.35000000000005}]
[]
[]
[{"$f":"A556+1","v":20},{"$f":"B136","v":"LG2"},{"$f":"C136","v":"LG&E Commercial"}]
[]
[{"$f":"A559+1","v":21},null,"COMMERCIAL"]
[]
[{"$f":"A561+1","v":22},null,"Customer Bills",null,{"$f":"B!D52","v":0},{"$f":"B!E52","v":0},{"$f":"B!F52","v":0},{"$f":"B!G52","v":0},{"$f":"B!H52","v":0},{"$f":"B!I52","v":0},{"$f":"B!J52","v":0},{"$f":"B!K52","v":0},{"$f":"B!L52","v":0},{"$f":"B!M52","v":0},{"$f":"B!N52","v":0},{"$f":"B!O52","v":0},{"$f":"SUM(E563:P563)","v":0}]
[{"$f":"A563+1","v":23},null,"  Customer Charge",{"$f":"Input!H27","v":0},{"$f":"ROUND(E563*$D$496,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E564:P564)","v":0}]
[]
[{"$f":"A564+1","v":24},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D52","v":0},{"$f":"'C'!E52","v":0},{"$f":"'C'!F52","v":0},{"$f":"'C'!G52","v":0},{"$f":"'C'!H52","v":0},{"$f":"'C'!I52","v":0},{"$f":"'C'!J52","v":0},{"$f":"'C'!K52","v":0},{"$f":"'C'!L52","v":0},{"$f":"'C'!M52","v":0},{"$f":"'C'!N52","v":0},{"$f":"'C'!O52","v":0},{"$f":"SUM(E566:P566)","v":0}]
[{"$f":"A566+1","v":25},null,"  Commodity Charge",{"$f":"Input!C27","v":0.35},{"$f":"ROUND(E566*$D$567,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E567:P567)","v":0}]
[]
[{"$f":"A567+1","v":26},null,"Revenue Less Gas Cost",null,{"$f":"E564+E567","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P564+P567","v":0},{"$f":"SUM(E569:P569)","v":0}]
[]
[{"$f":"A569+1","v":27},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E571:P571)","v":0}]
[]
[{"$f":"A571+1","v":28},null,"Total Revenue",null,{"$f":"E569+E571","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P569+P571","v":0},{"$f":"SUM(E573:P573)","v":0}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
[" Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 11 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B143","v":"LG3"},{"$f":"C143","v":"LG&E Residential"}]
[]
[{"$f":"A592+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A594+1","v":3},null,"Customer Bills",null,{"$f":"B!D70","v":1},{"$f":"B!E70","v":1},{"$f":"B!F70","v":1},{"$f":"B!G70","v":1},{"$f":"B!H70","v":1},{"$f":"B!I70","v":1},{"$f":"B!J70","v":1},{"$f":"B!K70","v":1},{"$f":"B!L70","v":1},{"$f":"B!M70","v":1},{"$f":"B!N70","v":1},{"$f":"B!O70","v":1},{"$f":"SUM(E596:P596)","v":12}]
[{"$f":"A596+1","v":4},null,"  Customer Charge",{"$f":"Input!H28","v":1.2},{"$f":"ROUND(E596*$D$597,2)","v":1.2},1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,{"$f":"SUM(E597:P597)","v":14.399999999999997},null,{"$f":"B!P70","v":12},"Tab B"]
[]
[{"$f":"A597+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A599+1","v":6},null,{"$f":"'C'!B69","v":"    First 2 Mcf"},null,{"$f":"'C'!D69","v":2},{"$f":"'C'!E69","v":2},{"$f":"'C'!F69","v":2},{"$f":"'C'!G69","v":2},{"$f":"'C'!H69","v":2},{"$f":"'C'!I69","v":2.4},{"$f":"'C'!J69","v":2},{"$f":"'C'!K69","v":2},{"$f":"'C'!L69","v":2},{"$f":"'C'!M69","v":2},{"$f":"'C'!N69","v":2},{"$f":"'C'!O69","v":2},{"$f":"SUM(E600:P600)","v":24.4}]
[{"$f":"A600+1","v":7},null,{"$f":"'C'!B70","v":"    Over 2 Mcf"},null,{"$f":"'C'!D70","v":80.400000000000006},{"$f":"'C'!E70","v":86.1},{"$f":"'C'!F70","v":73.599999999999994},{"$f":"'C'!G70","v":48},{"$f":"'C'!H70","v":18.100000000000001},{"$f":"'C'!I70","v":9.1},{"$f":"'C'!J70","v":8},{"$f":"'C'!K70","v":15.7},{"$f":"'C'!L70","v":36.799999999999997},{"$f":"'C'!M70","v":42.7},{"$f":"'C'!N70","v":50.1},{"$f":"'C'!O70","v":95.9},{"$f":"SUM(E601:P601)","v":564.50000000000011},null,{"$f":"'C'!P69","v":24.4},"Tab C"]
[null,null,null,null,{"$f":"SUM(E600:E601)","v":82.4},88.1,75.599999999999994,50,20.100000000000001,11.5,10,17.7,38.799999999999997,44.7,52.1,{"$f":"SUM(P600:P601)","v":97.9},{"$f":"SUM(E602:P602)","v":588.90000000000009},null,{"$f":"'C'!P70","v":564.50000000000011},"Tab C"]
[{"$f":"A601+1","v":8},null,"Commodity Charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C'!P71","v":588.90000000000009},"Tab C"]
[{"$f":"A603+1","v":9},null,{"$f":"C600","v":"    First 2 Mcf"},{"$f":"Input!C28","v":0},{"$f":"ROUND(E600*$D$604,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E604:P604)","v":0}]
[{"$f":"A604+1","v":10},null,{"$f":"C601","v":"    Over 2 Mcf"},{"$f":"Input!D28","v":0.35},{"$f":"ROUND(E601*$D$605,2)","v":28.14},30.14,25.76,16.8,6.34,3.19,2.8,5.5,12.88,14.95,17.54,33.57,{"$f":"SUM(E605:P605)","v":197.60999999999999}]
[null,null,null,null,{"$f":"SUM(E604:E605)","v":28.14},30.14,25.76,16.8,6.34,3.19,2.8,5.5,12.88,14.95,17.54,{"$f":"SUM(P604:P605)","v":33.57},{"$f":"SUM(E606:P606)","v":197.60999999999999}]
[]
[{"$f":"A605+1","v":11},null,"Revenue Less Gas Cost",null,{"$f":"E597+E606","v":29.34},31.34,26.96,18,7.54,4.3899999999999997,4,6.7,14.08,16.149999999999999,18.739999999999998,{"$f":"P597+P606","v":34.770000000000003},{"$f":"SUM(E608:P608)","v":212.01000000000005}]
[]
[{"$f":"A608+1","v":12},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E610:P610)","v":0}]
[]
[{"$f":"A610+1","v":13},null,"Total Revenue",null,{"$f":"E608+E610","v":29.34},31.34,26.96,18,7.54,4.3899999999999997,4,6.7,14.08,16.149999999999999,18.739999999999998,{"$f":"P608+P610","v":34.770000000000003},{"$f":"SUM(E612:P612)","v":212.01000000000005}]
[]
[]
[{"$f":"A612+1","v":14},{"$f":"B150","v":"LG4"},{"$f":"C150","v":"LG&E Residential"}]
[]
[2,null,"RESIDENTIAL"]
[]
[3,null,"Customer Bills",null,{"$f":"B!D75","v":1},{"$f":"B!E75","v":1},{"$f":"B!F75","v":1},{"$f":"B!G75","v":1},{"$f":"B!H75","v":1},{"$f":"B!I75","v":1},{"$f":"B!J75","v":1},{"$f":"B!K75","v":1},{"$f":"B!L75","v":1},{"$f":"B!M75","v":1},{"$f":"B!N75","v":1},{"$f":"B!O75","v":1},{"$f":"SUM(E619:P619)","v":12}]
[4,null,"  Customer Charge",{"$f":"Input!H29","v":0},{"$f":"ROUND(E619*$D$496,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E620:P620)","v":0},null,{"$f":"B!P75","v":12},"Tab B"]
[]
[5,null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D76","v":33},{"$f":"'C'!E76","v":31.8},{"$f":"'C'!F76","v":30.3},{"$f":"'C'!G76","v":15.7},{"$f":"'C'!H76","v":8.8000000000000007},{"$f":"'C'!I76","v":2.5},{"$f":"'C'!J76","v":2.4},{"$f":"'C'!K76","v":2.4},{"$f":"'C'!L76","v":2.8},{"$f":"'C'!M76","v":3.9},{"$f":"'C'!N76","v":10.3},{"$f":"'C'!O76","v":22.9},{"$f":"SUM(E622:P622)","v":166.80000000000004}]
[6,null,"  Commodity Charge",{"$f":"Input!C29","v":0.4},{"$f":"ROUND(E622*$D$623,2)","v":13.2},12.72,12.12,6.28,3.52,1,0.96,0.96,1.1200000000000001,1.56,4.12,9.16,{"$f":"SUM(E623:P623)","v":66.72},null,{"$f":"'C'!P76","v":166.80000000000004},"Tab C"]
[]
[7,null,"Revenue Less Gas Cost",null,{"$f":"E620+E623","v":13.2},12.72,12.12,6.28,3.52,1,0.96,0.96,1.1200000000000001,1.56,4.12,{"$f":"P620+P623","v":9.16},{"$f":"SUM(E625:P625)","v":66.72}]
[]
[8,null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E627:P627)","v":0}]
[]
[9,null,"Total Revenue",null,{"$f":"E625+E627","v":13.2},12.72,12.12,6.28,3.52,1,0.96,0.96,1.1200000000000001,1.56,4.12,{"$f":"P625+P627","v":9.16},{"$f":"SUM(E629:P629)","v":66.72}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 12 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B157","v":"GSO"},{"$f":"C157","v":"General Service - Commercial"}]
[]
[{"$f":"A648+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A650+1","v":3},null,"Customer Bills",null,{"$f":"B!D81","v":11642},{"$f":"B!E81","v":11663},{"$f":"B!F81","v":11728},{"$f":"B!G81","v":11667},{"$f":"B!H81","v":11584},{"$f":"B!I81","v":11516},{"$f":"B!J81","v":11467},{"$f":"B!K81","v":11414},{"$f":"B!L81","v":11412},{"$f":"B!M81","v":11433},{"$f":"B!N81","v":11622},{"$f":"B!O81","v":11778},{"$f":"SUM(E652:P652)","v":138926}]
[{"$f":"A652+1","v":4},null,"  Customer Charge",{"$f":"Input!H30","v":44.69},{"$f":"ROUND(E652*$D$653,2)","v":520280.98},521219.47,524124.32,521398.23,517688.96,514650.04,512460.23,510091.66,510002.28,510940.77,519387.18,526358.81999999995,{"$f":"SUM(E653:P653)","v":6208602.9399999995},null,{"$f":"B!P81","v":138926},"Tab B"]
[{"$f":"A653+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!K30","v":24.31},{"$f":"ROUND(E652*$D$654,2)","v":283017.02},283527.53000000003,285107.68,283624.77,281607.03999999998,279953.96000000002,278762.77,277474.34000000003,277425.71999999997,277936.23,282530.82,286323.18,{"$f":"SUM(E654:P654)","v":3377291.06}]
[]
[{"$f":"A654+1","v":6},null,"Volumes (Mcf) [1]"]
[{"$f":"A656+1","v":7},null,{"$f":"'C'!B80","v":"    First 50 Mcf"},null,{"$f":"'C'!D92","v":301663.90000000002},{"$f":"'C'!E92","v":302959.2},{"$f":"'C'!F92","v":260556.9},{"$f":"'C'!G92","v":158803.79999999999},{"$f":"'C'!H92","v":111004.7},{"$f":"'C'!I92","v":72519},{"$f":"'C'!J92","v":57495.5},{"$f":"'C'!K92","v":53813.4},{"$f":"'C'!L92","v":55491.199999999997},{"$f":"'C'!M92","v":68357.600000000006},{"$f":"'C'!N92","v":127148.7},{"$f":"'C'!O92","v":237716.7},{"$f":"SUM(E657:P657)","v":1807530.5999999999}]
[{"$f":"A657+1","v":8},null,{"$f":"'C'!B81","v":"    Next 350 Mcf"},null,{"$f":"'C'!D93","v":297277.8},{"$f":"'C'!E93","v":286181.40000000002},{"$f":"'C'!F93","v":236024.2},{"$f":"'C'!G93","v":103688.7},{"$f":"'C'!H93","v":51445.7},{"$f":"'C'!I93","v":35643.300000000003},{"$f":"'C'!J93","v":30872.6},{"$f":"'C'!K93","v":25999.1},{"$f":"'C'!L93","v":28865.599999999999},{"$f":"'C'!M93","v":37399},{"$f":"'C'!N93","v":82862.899999999994},{"$f":"'C'!O93","v":199877},{"$f":"SUM(E658:P658)","v":1416137.2999999998}]
[{"$f":"A658+1","v":9},null,{"$f":"'C'!B82","v":"    Next 600 Mcf"},null,{"$f":"'C'!D94","v":79248.899999999994},{"$f":"'C'!E94","v":75073},{"$f":"'C'!F94","v":56078.400000000001},{"$f":"'C'!G94","v":19218.2},{"$f":"'C'!H94","v":7741.4},{"$f":"'C'!I94","v":7465.1},{"$f":"'C'!J94","v":7224.6},{"$f":"'C'!K94","v":7114.7},{"$f":"'C'!L94","v":6893.4},{"$f":"'C'!M94","v":8447.2000000000007},{"$f":"'C'!N94","v":16011.3},{"$f":"'C'!O94","v":47437.5},{"$f":"SUM(E659:P659)","v":337953.7}]
[{"$f":"A659+1","v":10},null,{"$f":"'C'!B83","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D95","v":54852.4},{"$f":"'C'!E95","v":36770.400000000001},{"$f":"'C'!F95","v":30077.3},{"$f":"'C'!G95","v":12432.3},{"$f":"'C'!H95","v":4105.1000000000004},{"$f":"'C'!I95","v":6103.1},{"$f":"'C'!J95","v":4433.6000000000004},{"$f":"'C'!K95","v":3454.3},{"$f":"'C'!L95","v":4143.6000000000004},{"$f":"'C'!M95","v":3921.9},{"$f":"'C'!N95","v":10445.799999999999},{"$f":"'C'!O95","v":31647.7},{"$f":"SUM(E660:P660)","v":202387.5}]
[null,null,null,null,{"$f":"SUM(E657:E660)","v":733043},700984.00000000012,582736.80000000005,294143,174296.9,121730.50000000001,100026.30000000002,90381.5,95393.799999999988,118125.7,236468.69999999995,{"$f":"SUM(P657:P660)","v":516678.9},{"$f":"SUM(E661:P661)","v":3764009.0999999992}]
[{"$f":"A660+1","v":11},null,"Commodity Charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C'!P96","v":3764009.0999999992},"Tab C"]
[{"$f":"A662+1","v":12},null,{"$f":"C657","v":"    First 50 Mcf"},{"$f":"Input!C30","v":3.0181},{"$f":"ROUND(E657*$D$663,2)","v":910451.82},914361.16,786386.78,479285.75,335023.28999999998,218869.59,173527.17,162414.22,167477.99,206310.07,383747.49,717452.77,{"$f":"SUM(E663:P663)","v":5455308.0999999996}]
[{"$f":"A663+1","v":13},null,{"$f":"C658","v":"    Next 350 Mcf"},{"$f":"Input!D30","v":2.3294999999999999},{"$f":"ROUND(E658*$D$664,2)","v":692508.64},666659.56999999995,549818.37,241542.83,119842.76,83031.070000000007,71917.72,60564.9,67242.42,87120.97,193029.13,465613.47,3298891.8499999996]
[{"$f":"A664+1","v":14},null,{"$f":"C659","v":"    Next 600 Mcf"},{"$f":"Input!E30","v":2.2143000000000002},{"$f":"ROUND(E659*$D$665,2)","v":175480.84},166234.14000000001,124174.39999999999,42554.86,17141.78,16529.97,15997.43,15754.08,15264.06,18704.63,35453.82,105040.86,748330.87]
[{"$f":"A665+1","v":15},null,{"$f":"C660","v":"    Over 1,000 Mcf"},{"$f":"Input!F30","v":2.0143},{"$f":"ROUND(E660*$D$666,2)","v":110489.19},74066.62,60584.71,25042.38,8268.9,12293.47,8930.6,6958,8346.4500000000007,7899.88,21040.97,63747.96,407669.12999999995]
[null,null,null,null,{"$f":"SUM(E663:E666)","v":1888930.49},1821321.4900000002,1520964.2599999998,788425.82,480276.73,330724.09999999998,270372.92,245691.19999999998,258330.91999999998,320035.55000000005,{"$f":"SUM(O663:O666)","v":633271.40999999992},{"$f":"SUM(P663:P666)","v":1351855.06},9910199.9500000011]
[{"$f":"A666+1","v":16},null,"Tax Act Adj",{"$f":"Input!J30","v":-0.16800000000000001},{"$f":"ROUND($D$668*E661,2)","v":-123151.22},-117765.31,-97899.78,-49416.02,-29281.88,-20450.72,-16804.419999999998,-15184.09,-16026.16,-19845.12,-39726.74,-86802.06,-632353.52]
[{"$f":"A668+1","v":17},null,"Revenue Less Gas Cost",null,{"$f":"E653+E654+E667+E668","v":2569077.27},2508303.1800000002,2232296.48,1544032.7999999998,1250290.8500000001,1104877.3800000001,1044791.4999999999,1018073.11,1029732.7599999999,1089067.43,1395462.67,2077735,{"$f":"SUM(E669:P669)","v":18863740.43}]
[]
[{"$f":"A669+1","v":18},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E661*$D$671,2)","v":3215859.64},3075216.81,2556466.34,1290405.3400000001,764640.5,534031.69999999995,438815.38,396503.64,418492.6,518217.45,1037388.19,2266670.33,{"$f":"SUM(E671:P671)","v":16512707.919999998}]
[]
[{"$f":"A671+1","v":19},null,"Revenue Excluding Riders",null,{"$f":"E669+E671","v":5784936.9100000001},{"$f":"F669+F671","v":5583519.9900000002},4788762.82,2834438.1399999997,2014931.35,1638909.08,1483606.88,1414576.75,1448225.3599999999,1607284.88,{"$f":"O669+O671","v":2432850.86},{"$f":"P669+P671","v":4344405.33},{"$f":"SUM(E673:P673)","v":35376448.349999994}]
[]
[{"$f":"A673+1","v":20},null,"Riders:"]
[{"$f":"A675+1","v":21},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!O30","v":2.58E-2},{"$f":"ROUND(E661*$D$676,2)","v":18912.509999999998},18085.39,15034.61,7588.89,4496.8599999999997,3140.65,2580.6799999999998,2331.84,2461.16,3047.64,6100.89,13330.32,{"$f":"SUM(E676:P676)","v":97111.439999999973}]
[{"$f":"A676+1","v":22},null,"  R&D",{"$f":"Input!$N$30","v":1.44E-2},{"$f":"ROUND($D$677*E661,2)","v":10555.82},{"$f":"ROUND($D$677*F661,2)","v":10094.17},{"$f":"ROUND($D$677*G661,2)","v":8391.41},4235.66,{"$f":"ROUND($D$677*I661,2)","v":2509.88},1752.92,1440.38,1301.49,1373.67,1701.01,{"$f":"ROUND($D$677*O661,2)","v":3405.15},7440.18,{"$f":"SUM(E677:P677)","v":54201.739999999991}]
[{"$f":"A677+1","v":23},null,"Total Riders",null,{"$f":"SUM(E676:E677)","v":29468.329999999998},{"$f":"SUM(F676:F677)","v":28179.559999999998},23426.02,11824.55,7006.74,4893.57,4021.06,3633.33,3834.83,4748.6499999999996,{"$f":"SUM(O676:O677)","v":9506.0400000000009},20770.5,151313.18000000002]
[]
[{"$f":"A678+1","v":24},null,"Total Revenue",null,{"$f":"E673+E678","v":5814405.2400000002},5611699.5499999998,4812188.84,2846262.6899999995,2021938.09,1643802.6500000001,1487627.94,1418210.08,1452060.19,1612033.5299999998,2442356.9,4365175.83,{"$f":"SUM(E680:P680)","v":35527761.530000001}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 1, 2021."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 13 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B185","v":"GSO"},{"$f":"C185","v":"General Service - Industrial"}]
[]
[{"$f":"A700+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A702+1","v":3},null,"Customer Bills",null,{"$f":"B!D87","v":52},{"$f":"B!E87","v":52},{"$f":"B!F87","v":51},{"$f":"B!G87","v":51},{"$f":"B!H87","v":50},{"$f":"B!I87","v":51},{"$f":"B!J87","v":51},{"$f":"B!K87","v":51},{"$f":"B!L87","v":51},{"$f":"B!M87","v":52},{"$f":"B!N87","v":53},{"$f":"B!O87","v":53},{"$f":"SUM(E704:P704)","v":618}]
[{"$f":"A704+1","v":4},null,"  Customer Charge",{"$f":"Input!H31","v":44.69},{"$f":"ROUND(E704*$D$705,2)","v":2323.88},2323.88,2279.19,2279.19,2234.5,2279.19,2279.19,2279.19,2279.19,2323.88,2368.5700000000002,2368.5700000000002,{"$f":"SUM(E705:P705)","v":27618.420000000002},null,{"$f":"B!P87","v":618},"Tab B"]
[{"$f":"A705+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!K31","v":24.31},{"$f":"ROUND(E704*$D$706,2)","v":1264.1199999999999},1264.1199999999999,1239.81,1239.81,1215.5,1239.81,1239.81,1239.81,1239.81,1264.1199999999999,1288.43,1288.43,{"$f":"SUM(E706:P706)","v":15023.579999999998}]
[]
[{"$f":"A706+1","v":6},null,"Volumes (Mcf) [1]"]
[{"$f":"A708+1","v":7},null,{"$f":"'C'!B113","v":"    First 50 Mcf"},null,{"$f":"'C'!D125","v":2145.3000000000002},{"$f":"'C'!E125","v":2115.6},{"$f":"'C'!F125","v":2045.5},{"$f":"'C'!G125","v":1652.2},{"$f":"'C'!H125","v":1582.2},{"$f":"'C'!I125","v":1098.7},{"$f":"'C'!J125","v":747.9},{"$f":"'C'!K125","v":837.7},{"$f":"'C'!L125","v":975.90000000000009},{"$f":"'C'!M125","v":1208.8},{"$f":"'C'!N125","v":1668.8},{"$f":"'C'!O125","v":2030.3},{"$f":"SUM(E709:P709)","v":18108.899999999998}]
[{"$f":"A709+1","v":8},null,{"$f":"'C'!B114","v":"    Next 350 Mcf"},null,{"$f":"'C'!D126","v":9954.7000000000007},{"$f":"'C'!E126","v":9961.7000000000007},{"$f":"'C'!F126","v":9287},{"$f":"'C'!G126","v":5626},{"$f":"'C'!H126","v":5225.6000000000004},{"$f":"'C'!I126","v":3671.8},{"$f":"'C'!J126","v":3224.1},{"$f":"'C'!K126","v":3915.9},{"$f":"'C'!L126","v":4195.5},{"$f":"'C'!M126","v":5273.7},{"$f":"'C'!N126","v":7257.1},{"$f":"'C'!O126","v":9459.2999999999993},{"$f":"SUM(E710:P710)","v":77052.400000000009}]
[{"$f":"A710+1","v":9},null,{"$f":"'C'!B115","v":"    Next 600 Mcf"},null,{"$f":"'C'!D127","v":11094.6},{"$f":"'C'!E127","v":11265.1},{"$f":"'C'!F127","v":10457.6},{"$f":"'C'!G127","v":1393.4},{"$f":"'C'!H127","v":1689.1},{"$f":"'C'!I127","v":1178.9000000000001},{"$f":"'C'!J127","v":1053.0999999999999},{"$f":"'C'!K127","v":2126.5},{"$f":"'C'!L127","v":2718.9},{"$f":"'C'!M127","v":4845.1000000000004},{"$f":"'C'!N127","v":8364.9},{"$f":"'C'!O127","v":9666.7999999999993},{"$f":"SUM(E711:P711)","v":65854}]
[{"$f":"A711+1","v":10},null,{"$f":"'C'!B116","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D128","v":25264.2},{"$f":"'C'!E128","v":22844},{"$f":"'C'!F128","v":8698.1},{"$f":"'C'!G128","v":1200},{"$f":"'C'!H128","v":1275},{"$f":"'C'!I128","v":1000},{"$f":"'C'!J128","v":1000},{"$f":"'C'!K128","v":1000},{"$f":"'C'!L128","v":1000},{"$f":"'C'!M128","v":1815.8},{"$f":"'C'!N128","v":10234.9},{"$f":"'C'!O128","v":19622.099999999999},{"$f":"SUM(E712:P712)","v":94954.1}]
[null,null,null,null,{"$f":"SUM(E709:E712)","v":48458.8},46186.400000000001,30488.199999999997,9871.6,9771.9,6949.4,6025.1,7880.1,8890.2999999999993,13143.4,27525.699999999997,{"$f":"SUM(P709:P712)","v":40778.5},{"$f":"SUM(E713:P713)","v":255969.39999999997}]
[{"$f":"A712+1","v":11},null,"Commodity Charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C'!P129","v":255969.39999999997},"Tab C"]
[{"$f":"A714+1","v":12},null,{"$f":"C709","v":"    First 50 Mcf"},{"$f":"Input!C31","v":3.0181},{"$f":"ROUND(E709*$D$715,2)","v":6474.73},6385.09,6173.52,4986.5,4775.24,3315.99,2257.2399999999998,2528.2600000000002,2945.36,3648.28,5036.6099999999997,6127.65,{"$f":"SUM(E715:P715)","v":54654.47}]
[{"$f":"A715+1","v":13},null,{"$f":"C710","v":"    Next 350 Mcf"},{"$f":"Input!D31","v":2.3294999999999999},{"$f":"ROUND(E710*$D$716,2)","v":23189.47},23205.78,21634.07,13105.77,12173.04,8553.4599999999991,7510.54,9122.09,9773.42,12285.08,16905.41,22035.439999999999,179493.56999999998]
[{"$f":"A716+1","v":14},null,{"$f":"C711","v":"    Next 600 Mcf"},{"$f":"Input!E31","v":2.2143000000000002},{"$f":"ROUND(E711*$D$717,2)","v":24566.77},24944.31,23156.26,3085.41,3740.17,2610.44,2331.88,4708.71,6020.46,10728.5,18522.400000000001,21405.200000000001,145820.51000000004]
[{"$f":"A717+1","v":15},null,{"$f":"C712","v":"    Over 1,000 Mcf"},{"$f":"Input!F31","v":2.0143},{"$f":"ROUND(E712*$D$718,2)","v":50889.68},46014.67,17520.580000000002,2417.16,2568.23,2014.3,2014.3,2014.3,2014.3,3657.57,20616.16,39524.800000000003,191266.05000000005]
[null,null,null,null,{"$f":"SUM(E715:E718)","v":105120.65},100549.85,68484.429999999993,23594.84,23256.679999999997,16494.189999999999,14113.96,18373.36,20753.54,30319.43,61080.58,{"$f":"SUM(P715:P718)","v":89093.09},571234.6]
[{"$f":"A718+1","v":16},null,"Tax Act Adj",{"$f":"Input!J31","v":-0.16800000000000001},{"$f":"ROUND($D$720*E713,2)","v":-8141.08},-7759.32,-5122.0200000000004,-1658.43,-1641.68,-1167.5,-1012.22,-1323.86,-1493.57,-2208.09,-4624.32,-6850.79,-43002.879999999997]
[{"$f":"A720+1","v":17},null,"Revenue Less Gas Cost",null,{"$f":"E705+E706+E719+E720","v":100567.56999999999},96378.53,66881.409999999989,25455.41,25064.999999999996,18845.689999999999,16620.739999999998,20568.5,22778.97,31699.34,60113.26,85899.3,570873.72]
[]
[{"$f":"A721+1","v":18},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E713*$D$723,2)","v":212588.76},202619.74,133751.73000000001,43306.71,42869.33,30487.02,26432.11,34570,39001.75,57660.1,120755.25,178895.28,{"$f":"SUM(E723:P723)","v":1122937.7799999998}]
[]
[{"$f":"A723+1","v":19},null,"Revenue Excluding Riders",null,{"$f":"E721+E723","v":313156.33},298998.27,200633.14,{"$f":"H721+H723","v":68762.12},67934.33,49332.71,43052.85,55138.5,61780.72,89359.44,180868.51,{"$f":"P721+P723","v":264794.58},{"$f":"SUM(E725:P725)","v":1693811.5}]
[]
[{"$f":"A725+1","v":20},null,"Riders:"]
[{"$f":"A727+1","v":21},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!O31","v":2.58E-2},{"$f":"ROUND(E713*$D$728,2)","v":1250.24},1191.6099999999999,786.6,254.69,252.12,179.29,155.44999999999999,203.31,229.37,339.1,710.16,1052.0899999999999,{"$f":"SUM(E728:P728)","v":6604.03}]
[{"$f":"A728+1","v":22},null,"  R&D",{"$f":"Input!$N$31","v":1.44E-2},{"$f":"ROUND(E713*$D$729,2)","v":697.81},665.08,439.03,142.15,140.72,100.07,86.76,113.47,128.02000000000001,189.26,396.37,587.21,{"$f":"SUM(E729:P729)","v":3685.95}]
[23,null,"Total Riders",null,{"$f":"SUM(E728:E729)","v":1948.05},{"$f":"SUM(F728:F729)","v":1856.69},1225.6300000000001,{"$f":"SUM(H728:H729)","v":396.84000000000003},392.84000000000003,279.36,242.20999999999998,316.77999999999997,357.39,528.36,1106.53,1639.3,10289.98]
[]
[{"$f":"A730+1","v":24},null,"Total Revenue",null,{"$f":"E725+E730","v":315104.38},{"$f":"F725+F730","v":300854.96000000002},{"$f":"G725+G730","v":201858.77000000002},{"$f":"H725+H730","v":69158.959999999992},68327.17,49612.07,43295.06,55455.28,62138.11,89887.8,181975.04000000001,{"$f":"P725+P730","v":266433.88},{"$f":"SUM(E732:P732)","v":1704101.4800000004}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 1, 2021."}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 14 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B192","v":"IS "},{"$f":"C192","v":"Interruptible Service - Industrial"}]
[]
[2,null,"INDUSTRIAL"]
[]
[3,null,"Customer Bills",null,{"$f":"B!D93","v":0},{"$f":"B!E93","v":0},{"$f":"B!F93","v":0},{"$f":"B!G93","v":0},{"$f":"B!H93","v":0},{"$f":"B!I93","v":0},{"$f":"B!J93","v":0},{"$f":"B!K93","v":0},{"$f":"B!L93","v":0},{"$f":"B!M93","v":0},{"$f":"B!N93","v":0},{"$f":"B!O93","v":0},{"$f":"SUM(E757:P757)","v":0}]
[4,null,"  Customer Charge",{"$f":"Input!H36","v":2007},{"$f":"ROUND(E757*$D$758,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E758:P758)","v":0}]
[{"$f":"A758+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!K36","v":1221.21},{"$f":"ROUND(E757*$D$759,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E759:P759)","v":0}]
[]
[{"$f":"A759+1","v":6},null,"Volumes (Mcf) [1]"]
[{"$f":"A761+1","v":7},null,{"$f":"'C'!B133","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D133","v":0},{"$f":"'C'!E133","v":0},{"$f":"'C'!F133","v":0},{"$f":"'C'!G133","v":0},{"$f":"'C'!H133","v":0},{"$f":"'C'!I133","v":0},{"$f":"'C'!J133","v":0},{"$f":"'C'!K133","v":0},{"$f":"'C'!L133","v":0},{"$f":"'C'!M133","v":0},{"$f":"'C'!N133","v":0},{"$f":"'C'!O133","v":0},{"$f":"SUM(E762:P762)","v":0}]
[{"$f":"A762+1","v":8},null,{"$f":"'C'!B135","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D135","v":0},{"$f":"'C'!E135","v":0},{"$f":"'C'!F135","v":0},{"$f":"'C'!G135","v":0},{"$f":"'C'!H135","v":0},{"$f":"'C'!I135","v":0},{"$f":"'C'!J135","v":0},{"$f":"'C'!K135","v":0},{"$f":"'C'!L135","v":0},{"$f":"'C'!M135","v":0},{"$f":"'C'!N135","v":0},{"$f":"'C'!O135","v":0},{"$f":"SUM(E763:P763)","v":0}]
[null,null,null,null,{"$f":"SUM(E762:E763)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P762:P763)","v":0},{"$f":"SUM(E764:P764)","v":0}]
[{"$f":"A763+1","v":9},null,"Commodity Charge"]
[{"$f":"A765+1","v":10},null,{"$f":"C762","v":"    First 30,000 Mcf"},{"$f":"Input!C36","v":0.62849999999999995},{"$f":"ROUND(E762*$D$766,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E766:P766)","v":0}]
[{"$f":"A766+1","v":11},null,{"$f":"C763","v":"    Over 100,000 Mcf"},{"$f":"Input!D36","v":0.37369999999999998},{"$f":"ROUND(E763*$D$767,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E766:E767)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P766:P767)","v":0},0]
[{"$f":"A767+1","v":12},null,"Tax Act Adj",{"$f":"Input!$J$36","v":-2.5999999999999999E-2},{"$f":"ROUND($D$769*E764,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A769+1","v":13},null,"Revenue Less Gas Cost",null,{"$f":"E758+E759+E768+E769","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A770+1","v":14},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E762*$D$772,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E772:P772)","v":0}]
[]
[{"$f":"A772+1","v":15},null,"Revenue Excluding Riders",null,{"$f":"E770+E772","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P770+P772","v":0},{"$f":"SUM(E774:P774)","v":0}]
[]
[{"$f":"A774+1","v":16},null,"Riders:"]
[{"$f":"A776+1","v":17},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!O36","v":2.58E-2},{"$f":"ROUND(E764*$D$777,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E777:P777)","v":0}]
[{"$f":"A777+1","v":18},null,"  R&D",{"$f":"Input!$N$36","v":1.44E-2},{"$f":"ROUND(E764*$D$778,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D778:P778)","v":1.44E-2}]
[19,null,"Total Riders",null,{"$f":"SUM(E777:E778)","v":0},{"$f":"SUM(F777:F778)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q777:Q778)","v":1.44E-2}]
[]
[{"$f":"A779+1","v":20},null,"Total Revenue",null,{"$f":"E774+E779","v":0},{"$f":"F774+F779","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E781:P781)","v":0}]
[]
[]
[{"$f":"A781+1","v":21},{"$f":"B199","v":"IUS"},{"$f":"C199","v":"Intrastate Utility Service - Wholesale"}]
[]
[{"$f":"A784+1","v":22},null,"WHOLESALE"]
[]
[{"$f":"A786+1","v":23},null,"Customer Bills",null,{"$f":"B!D99","v":2},{"$f":"B!E99","v":2},{"$f":"B!F99","v":2},{"$f":"B!G99","v":2},{"$f":"B!H99","v":2},{"$f":"B!I99","v":2},{"$f":"B!J99","v":2},{"$f":"B!K99","v":2},{"$f":"B!L99","v":2},{"$f":"B!M99","v":2},{"$f":"B!N99","v":2},{"$f":"B!O99","v":2},{"$f":"SUM(E788:P788)","v":24},null,{"$f":"B!P96","v":24},"Tab B"]
[{"$f":"A788+1","v":24},null,"  Customer Charge",{"$f":"Input!H37","v":567.4},{"$f":"ROUND(E788*$D$789,2)","v":1134.8},1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,{"$f":"SUM(E789:P789)","v":13617.599999999997}]
[{"$f":"A789+1","v":25},null,"  Accelerated Main Replacement Program",{"$f":"Input!K37","v":207.8},{"$f":"ROUND(E788*$D$790,2)","v":415.6},415.6,415.6,415.6,415.6,415.6,415.6,415.6,415.6,415.6,415.6,415.6,{"$f":"SUM(E790:P790)","v":4987.2000000000007}]
[]
[{"$f":"A790+1","v":26},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D141","v":1938.9},{"$f":"'C'!E141","v":1673.4},{"$f":"'C'!F141","v":1850.8},{"$f":"'C'!G141","v":714.5},{"$f":"'C'!H141","v":576.5},{"$f":"'C'!I141","v":489.9},{"$f":"'C'!J141","v":341.7},{"$f":"'C'!K141","v":376.6},{"$f":"'C'!L141","v":306.3},{"$f":"'C'!M141","v":562.5},{"$f":"'C'!N141","v":936.2},{"$f":"'C'!O141","v":1483.9},{"$f":"SUM(E792:P792)","v":11251.2},null,{"$f":"'C'!P141","v":11251.2},"Tab C"]
[{"$f":"A792+1","v":27},null,"  Commodity Charge",{"$f":"Input!C37","v":1.1544000000000001},{"$f":"ROUND(E792*$D$793,2)","v":2238.27},{"$f":"ROUND(F792*$D$793,2)","v":1931.77},2136.56,824.82,665.51,565.54,394.46,434.75,353.59,649.35,1080.75,1713.01,{"$f":"SUM(E793:P793)","v":12988.380000000001}]
[{"$f":"A793+1","v":28},null,"Tax Act Adj",{"$f":"Input!J37","v":-0.11600000000000001},{"$f":"ROUND($D$794*E792,2)","v":-224.91},-194.11,-214.69,-82.88,-66.87,-56.83,-39.64,-43.69,-35.53,-65.25,-108.6,-172.13,{"$f":"SUM(E794:P794)","v":-1305.1300000000001}]
[{"$f":"A794+1","v":29},null,"Revenue Less Gas Cost",null,{"$f":"E789+E790+E793+E794","v":3563.76},3288.06,3472.27,2292.34,2149.04,2059.11,1905.22,1941.46,1868.46,2134.5,2522.5500000000002,3091.2799999999997,{"$f":"SUM(E795:P795)","v":30288.05}]
[]
[{"$f":"A795+1","v":30},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E792*$D$797,2)","v":8505.9500000000007},7341.21,8119.46,3134.51,2529.11,2149.19,1499.04,1652.14,1343.74,2467.69,4107.1099999999997,6509.87,{"$f":"SUM(E797:P797)","v":49359.02}]
[]
[{"$f":"A797+1","v":31},null,"Revenue Excluding Riders",null,{"$f":"E795+E797","v":12069.710000000001},{"$f":"F795+F797","v":10629.27},11591.73,5426.85,4678.1499999999996,4208.3,3404.26,3593.6000000000004,{"$f":"M795+M797","v":3212.2},4602.1900000000005,6629.66,{"$f":"P795+P797","v":9601.15},{"$f":"SUM(E799:P799)","v":79647.070000000007}]
[]
[{"$f":"A799+1","v":32},null,"Riders:"]
[{"$f":"A801+1","v":33},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!O37","v":2.58E-2},{"$f":"ROUND(E792*$D$802,2)","v":50.02},43.17,47.75,18.43,14.87,12.64,8.82,9.7200000000000006,7.9,14.51,24.15,38.28,{"$f":"SUM(E802:P802)","v":290.26}]
[{"$f":"A802+1","v":34},null,"  R&D",{"$f":"Input!$N$37","v":1.44E-2},{"$f":"ROUND(E792*$D$803,2)","v":27.92},24.1,26.65,10.29,8.3000000000000007,7.05,4.92,5.42,4.41,8.1,13.48,21.37,{"$f":"SUM(E803:P803)","v":162.01}]
[35,null,"Total Riders",null,{"$f":"SUM(E802:E803)","v":77.94},{"$f":"SUM(F802:F803)","v":67.27000000000001},74.400000000000006,28.72,23.17,19.690000000000001,13.74,15.14,12.31,22.61,37.629999999999995,59.650000000000006,452.27]
[]
[{"$f":"A804+1","v":36},null,"Total Revenue",null,{"$f":"E799+E804","v":12147.650000000001},{"$f":"F799+F804","v":10696.54},11666.13,5455.5700000000006,4701.32,4227.99,3418,3608.7400000000002,3224.5099999999998,4624.8,6667.29,{"$f":"P799+P804","v":9660.7999999999993},{"$f":"SUM(E806:P806)","v":80099.34}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 1, 2021."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 15 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B227","v":"GTR"},{"$f":"C227","v":"GTS Choice - Residential "}]
[]
[{"$f":"A826+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A828+1","v":3},null,"Customer Bills",null,{"$f":"B!D164","v":14412},{"$f":"B!E164","v":14308},{"$f":"B!F164","v":14237},{"$f":"B!G164","v":14116},{"$f":"B!H164","v":14041},{"$f":"B!I164","v":13964},{"$f":"B!J164","v":13875},{"$f":"B!K164","v":13809},{"$f":"B!L164","v":13699},{"$f":"B!M164","v":13597},{"$f":"B!N164","v":13511},{"$f":"B!O164","v":13424},{"$f":"SUM(E830:P830)","v":166993},null,{"$f":"B!P164","v":166993},"Tab B"]
[{"$f":"A830+1","v":4},null,"  Customer Charge",{"$f":"Input!H41","v":16},{"$f":"ROUND(E830*$D$831,2)","v":230592},228928,227792,225856,224656,223424,222000,220944,219184,217552,216176,214784,{"$f":"SUM(E831:P831)","v":2671888}]
[{"$f":"A831+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!K41","v":6.63},{"$f":"ROUND(E830*$D$832,2)","v":95551.56},94862.04,94391.31,93589.08,93091.83,92581.32,91991.25,91553.67,90824.37,90148.11,89577.93,89001.12,{"$f":"SUM(E832:P832)","v":1107163.5899999999}]
[]
[{"$f":"A832+1","v":6},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D187","v":212675.3},{"$f":"'C'!E187","v":214378.7},{"$f":"'C'!F187","v":164319.6},{"$f":"'C'!G187","v":95714.2},{"$f":"'C'!H187","v":41538.6},{"$f":"'C'!I187","v":20296.2},{"$f":"'C'!J187","v":10992.1},{"$f":"'C'!K187","v":11810.7},{"$f":"'C'!L187","v":13181.9},{"$f":"'C'!M187","v":24764.3},{"$f":"'C'!N187","v":64840.6},{"$f":"'C'!O187","v":148097.5},{"$f":"SUM(E834:P834)","v":1022609.6999999998},null,{"$f":"'C'!P187","v":1022609.6999999998},"Tab C"]
[{"$f":"A834+1","v":7},null,"  Commodity Charge",{"$f":"Input!C41","v":3.5665},{"$f":"ROUND(E834*$D$835,2)","v":758506.46},764581.63,586045.85,341364.69,148147.42000000001,72386.399999999994,39203.32,42122.86,47013.25,88321.88,231254,528189.73,{"$f":"SUM(E835:P835)","v":3647137.4899999993}]
[{"$f":"A835+1","v":8},null,"Tax Act Adj",{"$f":"Input!J41","v":-0.28249999999999997},{"$f":"ROUND($D$836*E834,2)","v":-60080.77},-60561.98,-46420.29,-27039.26,-11734.65,-5733.68,-3105.27,-3336.52,-3723.89,-6995.91,-18317.47,-41837.54,{"$f":"SUM(E836:P836)","v":-288887.23}]
[{"$f":"A836+1","v":9},null,"Revenue Less Gas Cost",null,{"$f":"E831+E832+E835+E836","v":1024569.25},1027809.69,861808.86999999988,633770.51,454160.6,382658.04,350089.3,351284.00999999995,353297.73,389026.08,518690.45999999996,790137.30999999994,{"$f":"SUM(E837:P837)","v":7137301.8499999978}]
[]
[{"$f":"A837+1","v":10},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E839:P839)","v":0}]
[]
[{"$f":"A839+1","v":11},null,"Revenue Excluding Riders",null,{"$f":"E837+E839","v":1024569.25},{"$f":"F837+F839","v":1027809.69},861808.86999999988,633770.51,454160.6,382658.04,350089.3,351284.00999999995,353297.73,389026.08,{"$f":"O837+O839","v":518690.45999999996},{"$f":"P837+P839","v":790137.30999999994},{"$f":"SUM(E841:P841)","v":7137301.8499999978}]
[]
[{"$f":"A841+1","v":12},null,"Riders:"]
[{"$f":"A843+1","v":13},null,"  Energy Efficiency Conservation Program",{"$f":"Input!L41","v":0.28999999999999998},{"$f":"ROUND(E830*$D$844,2)","v":4179.4799999999996},4149.32,4128.7299999999996,4093.64,4071.89,4049.56,4023.75,4004.61,3972.71,3943.13,3918.19,3892.96,{"$f":"SUM(E844:P844)","v":48427.97}]
[{"$f":"A844+1","v":14},null,"  R&D",{"$f":"Input!$N$41","v":1.44E-2},{"$f":"ROUND(E834*$D$845,2)","v":3062.52},3087.05,2366.1999999999998,1378.28,598.16,292.27,158.29,170.07,189.82,356.61,933.7,2132.6,{"$f":"SUM(E845:P845)","v":14725.570000000003}]
[{"$f":"A844+1","v":14},null,"  EAP Recovery",{"$f":"Input!M41","v":0.3},{"$f":"ROUND(E830*$D$846,2)","v":4323.6000000000004},4292.3999999999996,4271.1000000000004,4234.8,4212.3,4189.2,4162.5,4142.7,4109.7,4079.1,4053.3,4027.2,{"$f":"SUM(E846:P846)","v":50097.899999999994}]
[{"$f":"A846+1","v":15},null,"  Total Riders",null,{"$f":"SUM(E844:E846)","v":11565.6},{"$f":"SUM(F844:F846)","v":11528.77},{"$f":"SUM(G844:G846)","v":10766.029999999999},9706.7200000000012,8882.35,8531.0299999999988,{"$f":"SUM(K844:K846)","v":8344.5400000000009},8317.380000000001,8272.23,8378.84,{"$f":"SUM(O844:O846)","v":8905.19},{"$f":"SUM(P844:P846)","v":10052.759999999998},{"$f":"SUM(E847:P847)","v":113251.44}]
[]
[{"$f":"A847+1","v":16},null,"Total Revenue",null,{"$f":"E841+E847","v":1036134.85},{"$f":"F841+F847","v":1039338.46},{"$f":"G841+G847","v":872574.89999999991},643477.23,463042.94999999995,391189.06999999995,358433.83999999997,359601.38999999996,361569.95999999996,397404.92000000004,{"$f":"O841+O847","v":527595.64999999991},{"$f":"P841+P847","v":800190.07},{"$f":"SUM(E849:P849)","v":7250553.2899999991}]
[]
[]
[{"$f":"A849+1","v":17},{"$f":"B234","v":"GTO"},{"$f":"C234","v":"GTS Choice - Commercial"}]
[]
[{"$f":"A852+1","v":18},null,"COMMERCIAL"]
[]
[{"$f":"A854+1","v":19},null,"Customer Bills",null,{"$f":"B!D170","v":2990},{"$f":"B!E170","v":2989},{"$f":"B!F170","v":3221},{"$f":"B!G170","v":3224},{"$f":"B!H170","v":3231},{"$f":"B!I170","v":3234},{"$f":"B!J170","v":3237},{"$f":"B!K170","v":3238},{"$f":"B!L170","v":3227},{"$f":"B!M170","v":3233},{"$f":"B!N170","v":3232},{"$f":"B!O170","v":3230},{"$f":"SUM(E856:P856)","v":38286},null,{"$f":"B!P170","v":38286},"Tab B"]
[{"$f":"A856+1","v":20},null,"  Customer Charge",{"$f":"Input!H42","v":44.69},{"$f":"ROUND(E856*$D$857,2)","v":133623.1},133578.41,143946.49,144080.56,144393.39000000001,144527.46,144661.53,144706.22,144214.63,144482.76999999999,144438.07999999999,144348.70000000001,{"$f":"SUM(E857:P857)","v":1711001.34}]
[{"$f":"A857+1","v":21},null,"  Accelerated Main Replacement Program",{"$f":"Input!K42","v":24.31},{"$f":"ROUND(E856*$D$858,2)","v":72686.899999999994},72662.59,78302.509999999995,78375.44,78545.61,78618.539999999994,78691.47,78715.78,78448.37,78594.23,78569.919999999998,78521.3,{"$f":"SUM(E858:P858)","v":930732.66}]
[]
[{"$f":"A858+1","v":22},null,"Volumes (Mcf) [1]"]
[{"$f":"A860+1","v":23},null,{"$f":"'C'!B191","v":"    First 50 Mcf"},null,{"$f":"'C'!D203","v":89918.2},{"$f":"'C'!E203","v":90045.7},{"$f":"'C'!F203","v":81475},{"$f":"'C'!G203","v":55183.9},{"$f":"'C'!H203","v":42704.6},{"$f":"'C'!I203","v":27100.2},{"$f":"'C'!J203","v":20573},{"$f":"'C'!K203","v":19647.099999999999},{"$f":"'C'!L203","v":20361.400000000001},{"$f":"'C'!M203","v":25159},{"$f":"'C'!N203","v":45291.199999999997},{"$f":"'C'!O203","v":73567},{"$f":"SUM(E861:P861)","v":591026.30000000005}]
[{"$f":"A861+1","v":24},null,{"$f":"'C'!B192","v":"    Next 350 Mcf"},null,{"$f":"'C'!D204","v":132725.29999999999},{"$f":"'C'!E204","v":126451.3},{"$f":"'C'!F204","v":104252.8},{"$f":"'C'!G204","v":50775.8},{"$f":"'C'!H204","v":32530.3},{"$f":"'C'!I204","v":23049.4},{"$f":"'C'!J204","v":16342.5},{"$f":"'C'!K204","v":15042.4},{"$f":"'C'!L204","v":16572},{"$f":"'C'!M204","v":21101.200000000001},{"$f":"'C'!N204","v":42393.8},{"$f":"'C'!O204","v":87220.1},{"$f":"SUM(E862:P862)","v":668456.9}]
[{"$f":"A862+1","v":25},null,{"$f":"'C'!B193","v":"    Next 600 Mcf"},null,{"$f":"'C'!D205","v":38854.6},{"$f":"'C'!E205","v":35384.400000000001},{"$f":"'C'!F205","v":28835.4},{"$f":"'C'!G205","v":9699.6},{"$f":"'C'!H205","v":3903.4},{"$f":"'C'!I205","v":3727.8},{"$f":"'C'!J205","v":3354},{"$f":"'C'!K205","v":3243.8},{"$f":"'C'!L205","v":4678.6000000000004},{"$f":"'C'!M205","v":5004.7},{"$f":"'C'!N205","v":9489.5},{"$f":"'C'!O205","v":19791.400000000001},{"$f":"SUM(E863:P863)","v":165967.20000000001}]
[{"$f":"A863+1","v":26},null,{"$f":"'C'!B194","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D206","v":14396.1},{"$f":"'C'!E206","v":12237.7},{"$f":"'C'!F206","v":8399.2999999999993},{"$f":"'C'!G206","v":2143.3000000000002},{"$f":"'C'!H206","v":494.6},{"$f":"'C'!I206","v":316.5},{"$f":"'C'!J206","v":331.7},{"$f":"'C'!K206","v":630},{"$f":"'C'!L206","v":1176.4000000000001},{"$f":"'C'!M206","v":1193.0999999999999},{"$f":"'C'!N206","v":2542.8000000000002},{"$f":"'C'!O206","v":6955.7},{"$f":"SUM(E864:P864)","v":50817.200000000004}]
[null,null,null,null,{"$f":"SUM(E861:E864)","v":275894.2},264119.09999999998,222962.49999999997,117802.60000000002,79632.899999999994,54193.900000000009,40601.199999999997,38563.300000000003,42788.4,52457.999999999993,99717.3,{"$f":"SUM(P861:P864)","v":187534.2},{"$f":"SUM(E865:P865)","v":1476267.6},null,{"$f":"'C'!P207","v":1476267.6},"Tab C"]
[{"$f":"A864+1","v":27},null,"Commodity Charge"]
[{"$f":"A866+1","v":28},null,{"$f":"C861","v":"    First 50 Mcf"},{"$f":"Input!C42","v":3.0181},{"$f":"ROUND(E861*$D$867,2)","v":271382.12},271766.93,245899.7,166550.53,128886.75,81791.11,62091.37,59296.91,61452.74,75932.38,136693.37,222032.56,{"$f":"SUM(E867:P867)","v":1783776.4700000002}]
[{"$f":"A867+1","v":29},null,{"$f":"C862","v":"    Next 350 Mcf"},{"$f":"Input!D42","v":2.3294999999999999},{"$f":"ROUND(E862*$D$868,2)","v":309183.59000000003},294568.3,242856.9,118282.23,75779.33,53693.58,38069.85,35041.269999999997,38604.47,49155.25,98756.36,203179.22,1557170.35]
[{"$f":"A868+1","v":30},null,{"$f":"C863","v":"    Next 600 Mcf"},{"$f":"Input!E42","v":2.2143000000000002},{"$f":"ROUND(E863*$D$869,2)","v":86035.74},78351.679999999993,63850.23,21477.82,8643.2999999999993,8254.4699999999993,7426.76,7182.75,10359.82,11081.91,21012.6,43824.1,367501.17999999993]
[{"$f":"A869+1","v":31},null,{"$f":"C864","v":"    Over 1,000 Mcf"},{"$f":"Input!F42","v":2.0143},{"$f":"ROUND(E864*$D$870,2)","v":28998.06},24650.400000000001,16918.71,4317.25,996.27,637.53,668.14,1269.01,2369.62,2403.2600000000002,5121.96,14010.87,102361.08]
[null,null,null,null,{"$f":"SUM(E867:E870)","v":695599.51},669337.30999999994,569525.53999999992,310627.83,214305.65,144376.69,108256.12,102789.93999999999,112786.65,138572.80000000002,261584.28999999998,{"$f":"SUM(P867:P870)","v":483046.75},3810809.0799999996]
[{"$f":"A870+1","v":32},null,"R&D",{"$f":"Input!N42","v":1.44E-2},{"$f":"ROUND($D$872*E865,2)","v":3972.88},{"$f":"ROUND($D$872*F865,2)","v":3803.32},{"$f":"ROUND($D$872*G865,2)","v":3210.66},{"$f":"ROUND($D$872*H865,2)","v":1696.36},1146.71,780.39,584.66,{"$f":"ROUND($D$872*L865,2)","v":555.30999999999995},616.15,755.4,1435.93,2700.49,{"$f":"SUM(E872:P872)","v":21258.260000000002}]
[{"$f":"A872+1","v":33},null,"Tax Act Adj",{"$f":"Input!J42","v":-0.16800000000000001},{"$f":"ROUND($D$873*E865,2)","v":-46350.23},{"$f":"ROUND($D$873*F865,2)","v":-44372.01},-37457.699999999997,-19790.84,-13378.33,-9104.58,-6821,-6478.63,-7188.45,-8812.94,-16752.509999999998,-31505.75,-248012.97]
[{"$f":"A873+1","v":34},null,"Revenue Less Gas Cost",null,{"$f":"E857+E858+E871+E873+E872","v":859532.16},{"$f":"F857+F858+F871+F873+F872","v":835009.61999999988},757527.5,{"$f":"H857+H858+H871+H873+H872","v":514989.35000000003},425013.03,359198.5,325372.77999999997,320288.62,328877.35000000003,353592.26000000007,469275.70999999996,677111.49,6225788.3699999992]
[]
[{"$f":"A874+1","v":35},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E876:P876)","v":0}]
[]
[{"$f":"A876+1","v":36},null,"Total Revenue",null,{"$f":"E874+E876","v":859532.16},{"$f":"F874+F876","v":835009.61999999988},757527.5,514989.35000000003,425013.03,359198.5,325372.77999999997,320288.62,328877.35000000003,353592.26000000007,469275.70999999996,{"$f":"P874+P876","v":677111.49},{"$f":"SUM(E878:P878)","v":6225788.3699999992}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 16 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B241","v":"GTO"},{"$f":"C241","v":"GTS Choice - Industrial"}]
[]
[{"$f":"A898+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A900+1","v":3},null,"Customer Bills",null,{"$f":"B!D176","v":12},{"$f":"B!E176","v":12},{"$f":"B!F176","v":12},{"$f":"B!G176","v":12},{"$f":"B!H176","v":12},{"$f":"B!I176","v":12},{"$f":"B!J176","v":12},{"$f":"B!K176","v":12},{"$f":"B!L176","v":12},{"$f":"B!M176","v":12},{"$f":"B!N176","v":12},{"$f":"B!O176","v":12},{"$f":"SUM(E902:P902)","v":144},null,{"$f":"B!P176","v":144},"Tab B"]
[{"$f":"A902+1","v":4},null,"  Customer Charge",{"$f":"Input!H43","v":44.69},{"$f":"ROUND(E902*$D$903,2)","v":536.28},536.28,536.28,536.28,536.28,536.28,536.28,536.28,536.28,536.28,536.28,536.28,{"$f":"SUM(E903:P903)","v":6435.3599999999979}]
[{"$f":"A903+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!K43","v":24.31},{"$f":"ROUND(E902*$D$904,2)","v":291.72000000000003},291.72000000000003,291.72000000000003,291.72000000000003,291.72000000000003,291.72000000000003,291.72000000000003,291.72000000000003,291.72000000000003,291.72000000000003,291.72000000000003,291.72000000000003,{"$f":"SUM(E904:P904)","v":3500.6400000000012}]
[]
[{"$f":"A904+1","v":6},null,"Volumes (Mcf) [1]"]
[{"$f":"A906+1","v":7},null,{"$f":"'C'!B224","v":"    First 50 Mcf"},null,{"$f":"'C'!D236","v":489.2},{"$f":"'C'!E236","v":480.4},{"$f":"'C'!F236","v":500.9},{"$f":"'C'!G236","v":404.6},{"$f":"'C'!H236","v":401.7},{"$f":"'C'!I236","v":357},{"$f":"'C'!J236","v":329},{"$f":"'C'!K236","v":300.5},{"$f":"'C'!L236","v":286.89999999999998},{"$f":"'C'!M236","v":353.4},{"$f":"'C'!N236","v":434.5},{"$f":"'C'!O236","v":474},{"$f":"SUM(E907:P907)","v":4812.1000000000004}]
[{"$f":"A907+1","v":8},null,{"$f":"'C'!B225","v":"    Next 350 Mcf"},null,{"$f":"'C'!D237","v":2267},{"$f":"'C'!E237","v":2251.6999999999998},{"$f":"'C'!F237","v":2233.1999999999998},{"$f":"'C'!G237","v":1371.5},{"$f":"'C'!H237","v":1147.4000000000001},{"$f":"'C'!I237","v":938.6},{"$f":"'C'!J237","v":877.8},{"$f":"'C'!K237","v":1342.2},{"$f":"'C'!L237","v":1279.5},{"$f":"'C'!M237","v":1297.5999999999999},{"$f":"'C'!N237","v":1561.5},{"$f":"'C'!O237","v":2271.3000000000002},{"$f":"SUM(E908:P908)","v":18839.3}]
[{"$f":"A908+1","v":9},null,{"$f":"'C'!B226","v":"    Next 600 Mcf"},null,{"$f":"'C'!D238","v":1915.4},{"$f":"'C'!E238","v":1905.2},{"$f":"'C'!F238","v":2141.3000000000002},{"$f":"'C'!G238","v":644},{"$f":"'C'!H238","v":758.5},{"$f":"'C'!I238","v":600},{"$f":"'C'!J238","v":600},{"$f":"'C'!K238","v":648.9},{"$f":"'C'!L238","v":1247.9000000000001},{"$f":"'C'!M238","v":787.6},{"$f":"'C'!N238","v":1253.4000000000001},{"$f":"'C'!O238","v":1790.6},{"$f":"SUM(E909:P909)","v":14292.800000000001}]
[{"$f":"A909+1","v":10},null,{"$f":"'C'!B227","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D239","v":468.4},{"$f":"'C'!E239","v":404.5},{"$f":"'C'!F239","v":814.6},{"$f":"'C'!G239","v":0},{"$f":"'C'!H239","v":180.8},{"$f":"'C'!I239","v":460.2},{"$f":"'C'!J239","v":573},{"$f":"'C'!K239","v":624.70000000000005},{"$f":"'C'!L239","v":35.200000000000003},{"$f":"'C'!M239","v":856.1},{"$f":"'C'!N239","v":724.1},{"$f":"'C'!O239","v":2001},{"$f":"SUM(E910:P910)","v":7142.6}]
[null,null,null,null,{"$f":"SUM(E907:E910)","v":5140},5041.8,5690,2420.1,2488.4000000000005,2355.7999999999997,2379.8000000000002,2916.3,2849.5,3294.7,3973.5,{"$f":"SUM(P907:P910)","v":6536.9},{"$f":"SUM(E911:P911)","v":45086.799999999996},null,{"$f":"'C'!P240","v":45086.799999999996},"Tab C"]
[{"$f":"A910+1","v":11},null,"Commodity Charge"]
[{"$f":"A912+1","v":12},null,{"$f":"C907","v":"    First 50 Mcf"},{"$f":"Input!C43","v":3.0181},{"$f":"ROUND(E907*$D$913,2)","v":1476.45},1449.9,1511.77,1221.1199999999999,1212.3699999999999,1077.46,992.95,906.94,865.89,1066.5999999999999,1311.36,1430.58,{"$f":"SUM(E913:P913)","v":14523.390000000001}]
[{"$f":"A913+1","v":13},null,{"$f":"C908","v":"    Next 350 Mcf"},{"$f":"Input!D43","v":2.3294999999999999},{"$f":"ROUND(E908*$D$914,2)","v":5280.98},5245.34,5202.24,3194.91,2672.87,2186.4699999999998,2044.84,3126.65,2980.6,3022.76,3637.51,5290.99,43886.16]
[{"$f":"A914+1","v":14},null,{"$f":"C909","v":"    Next 600 Mcf"},{"$f":"Input!E43","v":2.2143000000000002},{"$f":"ROUND(E909*$D$915,2)","v":4241.2700000000004},4218.68,4741.4799999999996,1426.01,1679.55,1328.58,1328.58,1436.86,2763.22,1743.98,2775.4,3964.93,31648.540000000005]
[{"$f":"A915+1","v":15},null,{"$f":"C910","v":"    Over 1,000 Mcf"},{"$f":"Input!F43","v":2.0143},{"$f":"ROUND(E910*$D$916,2)","v":943.5},814.78,1640.85,0,364.19,926.98,1154.19,1258.33,70.900000000000006,1724.44,1458.55,4030.61,14387.32]
[null,null,null,null,{"$f":"SUM(E913:E916)","v":11942.2},11728.7,13096.34,5842.04,5928.98,5519.49,5520.5599999999995,6728.78,6680.6099999999988,7557.7800000000007,9182.82,{"$f":"SUM(P913:P916)","v":14717.11},104445.41000000002]
[{"$f":"A916+1","v":16},null,"R&D",{"$f":"Input!N43","v":1.44E-2},{"$f":"ROUND($D$918*E911,2)","v":74.02},{"$f":"ROUND($D$918*F911,2)","v":72.599999999999994},81.94,34.85,35.83,33.92,34.270000000000003,41.99,41.03,47.44,57.22,{"$f":"ROUND($D$918*P911,2)","v":94.13},{"$f":"SUM(E918:P918)","v":649.24}]
[{"$f":"A918+1","v":17},null,"Tax Act Adj",{"$f":"Input!J43","v":-0.16800000000000001},{"$f":"ROUND($D$919*E911,2)","v":-863.52},{"$f":"ROUND($D$919*F911,2)","v":-847.02},-955.92,-406.58,-418.05,-395.77,-399.81,-489.94,-478.72,-553.51,-667.55,-1098.2,-7574.59]
[{"$f":"A919+1","v":18},null,"Revenue Less Gas Cost",null,{"$f":"E903+E904+E917+E919+E918","v":11980.7},{"$f":"F903+F904+F917+F919+F918","v":11782.28},13050.36,6298.31,6374.7599999999993,5985.6399999999994,5983.0199999999995,7108.83,7070.9199999999983,7879.71,9400.49,14541.039999999999,{"$f":"SUM(E920:P920)","v":107456.06}]
[]
[{"$f":"A920+1","v":19},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E922:P922)","v":0}]
[]
[{"$f":"A922+1","v":20},null,"Total Revenue",null,{"$f":"E920+E922","v":11980.7},{"$f":"F920+F922","v":11782.28},13050.36,6298.31,6374.7599999999993,5985.6399999999994,5983.0199999999995,7108.83,7070.9199999999983,7879.71,9400.49,{"$f":"P920+P922","v":14541.039999999999},{"$f":"SUM(E924:P924)","v":107456.06}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 17 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B248","v":"DS"},{"$f":"C248","v":"GTS Delivery Service - Commercial"}]
[]
[{"$f":"A944+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A946+1","v":3},null,"Customer Bills",null,{"$f":"B!D182","v":28},{"$f":"B!E182","v":28},{"$f":"B!F182","v":28},{"$f":"B!G182","v":28},{"$f":"B!H182","v":28},{"$f":"B!I182","v":28},{"$f":"B!J182","v":28},{"$f":"B!K182","v":28},{"$f":"B!L182","v":28},{"$f":"B!M182","v":28},{"$f":"B!N182","v":28},{"$f":"B!O182","v":28},{"$f":"SUM(E948:P948)","v":336},null,{"$f":"B!P182","v":336},"Tab B"]
[{"$f":"A948+1","v":4},null,"  Customer Charge",{"$f":"Input!H44","v":2007},{"$f":"ROUND(E948*$D$949,2)","v":56196},56196,56196,56196,56196,56196,56196,56196,56196,56196,56196,56196,{"$f":"SUM(E949:P949)","v":674352}]
[{"$f":"A949+1","v":5},null,"  Administrative Charge",{"$f":"Input!I44","v":0},{"$f":"ROUND(E948*$D$950,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E950:P950)","v":0}]
[{"$f":"A950+1","v":6},null,"  Accelerated Main Replacement Program",{"$f":"Input!K44","v":1221.21},{"$f":"ROUND(E948*$D$951,2)","v":34193.879999999997},34193.879999999997,34193.879999999997,34193.879999999997,34193.879999999997,34193.879999999997,34193.879999999997,34193.879999999997,34193.879999999997,34193.879999999997,34193.879999999997,34193.879999999997,{"$f":"SUM(E951:P951)","v":410326.56}]
[]
[{"$f":"A951+1","v":7},null,"Volumes (Mcf) [1]"]
[{"$f":"A953+1","v":8},null,{"$f":"'C'!B244","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D254","v":276510.2},{"$f":"'C'!E254","v":249661.8},{"$f":"'C'!F254","v":230122.1},{"$f":"'C'!G254","v":200391.1},{"$f":"'C'!H254","v":167235},{"$f":"'C'!I254","v":151250},{"$f":"'C'!J254","v":150440.6},{"$f":"'C'!K254","v":151637.20000000001},{"$f":"'C'!L254","v":154716.20000000001},{"$f":"'C'!M254","v":171061.4},{"$f":"'C'!N254","v":225043.6},{"$f":"'C'!O254","v":259887.8},{"$f":"SUM(E954:P954)","v":2387956.9999999995}]
[{"$f":"A954+1","v":9},null,{"$f":"'C'!B245","v":"    Next 70,000 Mcf"},null,{"$f":"'C'!D255","v":86500},{"$f":"'C'!E255","v":58500},{"$f":"'C'!F255","v":56000},{"$f":"'C'!G255","v":36000},{"$f":"'C'!H255","v":17500},{"$f":"'C'!I255","v":5500},{"$f":"'C'!J255","v":9000},{"$f":"'C'!K255","v":5000},{"$f":"'C'!L255","v":10500},{"$f":"'C'!M255","v":35000},{"$f":"'C'!N255","v":62500},{"$f":"'C'!O255","v":81500},{"$f":"SUM(E955:P955)","v":463500}]
[{"$f":"A955+1","v":10},null,{"$f":"'C'!B246","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D256","v":0},{"$f":"'C'!E256","v":0},{"$f":"'C'!F256","v":0},{"$f":"'C'!G256","v":0},{"$f":"'C'!H256","v":0},{"$f":"'C'!I256","v":0},{"$f":"'C'!J256","v":0},{"$f":"'C'!K256","v":0},{"$f":"'C'!L256","v":0},{"$f":"'C'!M256","v":0},{"$f":"'C'!N256","v":0},{"$f":"'C'!O256","v":0},{"$f":"SUM(E956:P956)","v":0}]
[null,null,null,null,{"$f":"SUM(E954:E956)","v":363010.2},{"$f":"SUM(F954:F956)","v":308161.8},286122.09999999998,236391.1,184735,156750,159440.6,156637.20000000001,165216.20000000001,206061.4,287543.59999999998,341387.8,{"$f":"SUM(Q954:Q956)","v":2851456.9999999995},null,{"$f":"'C'!P257","v":2851457},"Tab C"]
[{"$f":"A956+1","v":11},null,"Commodity Charge"]
[{"$f":"A958+1","v":12},null,{"$f":"C954","v":"    First 30,000 Mcf"},{"$f":"Input!C44","v":0.62849999999999995},{"$f":"ROUND(E954*$D$959,2)","v":173786.66},156912.44,144631.74,125945.81,105107.2,95060.63,94551.92,95303.98,97239.13,107512.09,141439.9,163339.48000000001,{"$f":"SUM(E959:P959)","v":1500830.9799999997}]
[{"$f":"A959+1","v":13},null,{"$f":"C955","v":"    Next 70,000 Mcf"},{"$f":"Input!D44","v":0.37369999999999998},{"$f":"ROUND(E955*$D$960,2)","v":32325.05},21861.45,20927.2,13453.2,6539.75,2055.35,3363.3,1868.5,3923.85,13079.5,23356.25,30456.55,173209.95]
[{"$f":"A960+1","v":14},null,{"$f":"C956","v":"    Over 100,000 Mcf"},{"$f":"Input!E44","v":0.32469999999999999},{"$f":"ROUND(E956*$D$961,2)","v":0},{"$f":"ROUND(F956*$D$961,2)","v":0},{"$f":"ROUND(G956*$D$961,2)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E959:E960)","v":206111.71},178773.89,165558.94,139399.01,111646.95,97115.98000000001,97915.22,97172.479999999996,101162.98000000001,120591.59,164796.15,{"$f":"SUM(P959:P960)","v":193796.03},1674040.93]
[{"$f":"A961+1","v":15},null,"R&D",{"$f":"Input!N44","v":1.44E-2},{"$f":"ROUND($D$963*E957,2)","v":5227.3500000000004},{"$f":"ROUND($D$963*F957,2)","v":4437.53},{"$f":"ROUND($D$963*G957,2)","v":4120.16},3404.03,2660.18,2257.1999999999998,2295.94,2255.58,2379.11,2967.28,4140.63,4915.9799999999996,{"$f":"SUM(E963:P963)","v":41060.97}]
[{"$f":"A963+1","v":16},null,"Tax Act Adj",{"$f":"Input!J44","v":-2.5999999999999999E-2},{"$f":"ROUND($D$964*E957,2)","v":-9438.27},{"$f":"ROUND($D$964*F957,2)","v":-8012.21},-7439.17,-6146.17,-4803.1099999999997,-4075.5,-4145.46,-4072.57,-4295.62,-5357.6,-7476.13,-8876.08,-74137.89]
[{"$f":"A964+1","v":17},null,"Revenue Less Gas Cost",null,{"$f":"E949+E950+E951+E962+E964+E963","v":292290.66999999993},{"$f":"F949+F950+F951+F962+F964+F963","v":265589.09000000003},252629.81,227046.75,199893.90000000002,185687.56000000003,186455.58000000002,185745.36999999997,189636.35,208591.15,251850.53,280225.81,2725642.5700000003]
[]
[{"$f":"A965+1","v":18},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E967:P967)","v":0}]
[]
[{"$f":"A967+1","v":19},null,"Total Revenue",null,{"$f":"E965+E967","v":292290.66999999993},265589.09000000003,252629.81,227046.75,199893.90000000002,185687.56000000003,186455.58000000002,185745.36999999997,189636.35,208591.15,251850.53,{"$f":"P965+P967","v":280225.81},{"$f":"SUM(E969:P969)","v":2725642.5700000003}]
[]
[]
[{"$f":"A969+1","v":20},{"$f":"B255","v":"DS"},{"$f":"C255","v":"GTS Delivery Service - Industrial"}]
[]
[{"$f":"A972+1","v":21},null,"INDUSTRIAL"]
[]
[{"$f":"A974+1","v":22},null,"Customer Bills",null,{"$f":"B!D188","v":41},{"$f":"B!E188","v":41},{"$f":"B!F188","v":41},{"$f":"B!G188","v":41},{"$f":"B!H188","v":41},{"$f":"B!I188","v":41},{"$f":"B!J188","v":42},{"$f":"B!K188","v":41},{"$f":"B!L188","v":42},{"$f":"B!M188","v":41},{"$f":"B!N188","v":41},{"$f":"B!O188","v":41},{"$f":"SUM(E976:P976)","v":494},null,{"$f":"B!P188","v":494},"Tab B"]
[{"$f":"A976+1","v":23},null,"  Customer Charge",{"$f":"Input!H45","v":2007},{"$f":"ROUND(E976*$D$977,2)","v":82287},82287,82287,82287,82287,82287,84294,82287,84294,82287,82287,82287,{"$f":"SUM(E977:P977)","v":991458}]
[{"$f":"A977+1","v":24},null,"  Administrative Charge",{"$f":"Input!I45","v":0},{"$f":"ROUND(E976*$D$978,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E978:P978)","v":0}]
[{"$f":"A978+1","v":25},null,"  Accelerated Main Replacement Program",{"$f":"Input!K45","v":1221.21},{"$f":"ROUND(E976*$D$979,2)","v":50069.61},50069.61,50069.61,50069.61,50069.61,50069.61,51290.82,50069.61,51290.82,50069.61,50069.61,50069.61,{"$f":"SUM(E979:P979)","v":603277.74}]
[]
[{"$f":"A979+1","v":26},null,"Volumes (Mcf) [1]"]
[{"$f":"A981+1","v":27},null,{"$f":"'C'!B261","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D271","v":353352.4},{"$f":"'C'!E271","v":328395.7},{"$f":"'C'!F271","v":336483.6},{"$f":"'C'!G271","v":319369.5},{"$f":"'C'!H271","v":312232.59999999998},{"$f":"'C'!I271","v":296986.7},{"$f":"'C'!J271","v":254169.5},{"$f":"'C'!K271","v":301590.5},{"$f":"'C'!L271","v":294120.2},{"$f":"'C'!M271","v":334335.3},{"$f":"'C'!N271","v":357908.4},{"$f":"'C'!O271","v":346016.8},{"$f":"SUM(E982:P982)","v":3834961.1999999997}]
[{"$f":"A982+1","v":28},null,{"$f":"'C'!B262","v":"    Next 70,000 Mcf"},null,{"$f":"'C'!D272","v":147200},{"$f":"'C'!E272","v":141100},{"$f":"'C'!F272","v":142600},{"$f":"'C'!G272","v":140000},{"$f":"'C'!H272","v":115826.4},{"$f":"'C'!I272","v":59415},{"$f":"'C'!J272","v":26497},{"$f":"'C'!K272","v":100182.6},{"$f":"'C'!L272","v":107805},{"$f":"'C'!M272","v":140000},{"$f":"'C'!N272","v":140000},{"$f":"'C'!O272","v":143100},{"$f":"SUM(E983:P983)","v":1403726}]
[{"$f":"A983+1","v":29},null,{"$f":"'C'!B263","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D273","v":156498.6},{"$f":"'C'!E273","v":88049.600000000006},{"$f":"'C'!F273","v":106845.6},{"$f":"'C'!G273","v":39987.599999999999},{"$f":"'C'!H273","v":0},{"$f":"'C'!I273","v":0},{"$f":"'C'!J273","v":0},{"$f":"'C'!K273","v":0},{"$f":"'C'!L273","v":4956.8},{"$f":"'C'!M273","v":21846.6},{"$f":"'C'!N273","v":87101},{"$f":"'C'!O273","v":95922.8},{"$f":"SUM(E984:P984)","v":601208.6}]
[null,null,null,null,{"$f":"SUM(E982:E984)","v":657051},{"$f":"SUM(F982:F984)","v":557545.30000000005},585929.19999999995,499357.1,428059,356401.7,280666.5,401773.1,406882,496181.89999999997,585009.4,585039.6,{"$f":"SUM(E985:P985)","v":5839895.8000000007},null,{"$f":"'C'!P274","v":5839895.8000000007},"Tab C"]
[{"$f":"A984+1","v":30},null,"Commodity Charge"]
[{"$f":"A986+1","v":31},null,{"$f":"C982","v":"    First 30,000 Mcf"},{"$f":"Input!C45","v":0.62849999999999995},{"$f":"ROUND(E982*$D$987,2)","v":222081.98},206396.7,211479.94,200723.73,196238.19,186656.14,159745.53,189549.63,184854.55,210129.74,224945.43,217471.56,{"$f":"SUM(E987:P987)","v":2410273.1200000006},null,2410273.1200000006,{"$f":"Q987-S987","v":0}]
[{"$f":"A987+1","v":32},null,{"$f":"C983","v":"    Next 70,000 Mcf"},{"$f":"Input!D45","v":0.37369999999999998},{"$f":"ROUND(E983*$D$988,2)","v":55008.639999999999},52729.07,53289.62,52318,43284.33,22203.39,9901.93,37438.239999999998,40286.730000000003,52318,52318,53476.47,524572.41999999993,null,524572.41999999993,{"$f":"Q988-S988","v":0}]
[{"$f":"A988+1","v":33},null,{"$f":"C984","v":"    Over 100,000 Mcf"},{"$f":"Input!E45","v":0.32469999999999999},{"$f":"ROUND(E984*$D$989,2)","v":50815.1},{"$f":"ROUND(F984*$D$989,2)","v":28589.71},{"$f":"ROUND(G984*$D$989,2)","v":34692.769999999997},12983.97,0,0,0,0,1609.47,7093.59,28281.69,31146.13,195212.43,null,224671.66,-29459.23000000001]
[null,null,null,null,{"$f":"SUM(E987:E989)","v":327905.71999999997},{"$f":"SUM(F987:F989)","v":287715.48000000004},299462.33,266025.7,239522.52000000002,208859.53000000003,169647.46,226987.87,226750.75,269541.33,305545.12,302094.16000000003,3130057.97,null,3159517.2,-29459.229999999981]
[{"$f":"A989+1","v":34},null,"R&D",{"$f":"Input!N45","v":1.44E-2},{"$f":"ROUND($D$991*E985,2)","v":9461.5300000000007},{"$f":"ROUND($D$991*F985,2)","v":8028.65},8437.3799999999992,7190.74,6164.05,5132.18,4041.6,5785.53,5859.1,7145.02,8424.14,8424.57,{"$f":"SUM(E991:P991)","v":84094.489999999991}]
[{"$f":"A991+1","v":35},null,"Tax Act Adj",{"$f":"Input!J45","v":-2.5999999999999999E-2},{"$f":"ROUND($D$992*E985,2)","v":-17083.330000000002},-14496.18,-15234.16,-12983.28,-11129.53,-9266.44,-7297.33,-10446.1,-10578.93,-12900.73,-15210.24,-15211.03,-151837.28]
[{"$f":"A992+1","v":36},null,"Revenue Less Gas Cost",null,{"$f":"E977+E978+E979+E990+E992+E991","v":452640.52999999997},{"$f":"F977+F978+F979+F990+F992+F991","v":413604.56000000006},425022.16000000003,392589.76999999996,366913.64999999997,337081.88,301976.55,354683.91000000003,357615.74,396142.23000000004,431115.63,427664.31,4657050.92]
[]
[{"$f":"A993+1","v":37},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E995:P995)","v":0}]
[]
[{"$f":"A995+1","v":38},null,"Total Revenue",null,{"$f":"E993+E995","v":452640.52999999997},413604.56000000006,425022.16000000003,392589.76999999996,366913.64999999997,337081.88,301976.55,354683.91000000003,357615.74,396142.23000000004,431115.63,{"$f":"P993+P995","v":427664.31},{"$f":"SUM(E997:P997)","v":4657050.92}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 18 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B262","v":"GDS"},{"$f":"C262","v":"GTS Grandfathered Delivery Service - Commercial"}]
[]
[{"$f":"A1016+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A1018+1","v":3},null,"Customer Bills",null,{"$f":"B!D194","v":14},{"$f":"B!E194","v":14},{"$f":"B!F194","v":13},{"$f":"B!G194","v":13},{"$f":"B!H194","v":13},{"$f":"B!I194","v":13},{"$f":"B!J194","v":13},{"$f":"B!K194","v":13},{"$f":"B!L194","v":13},{"$f":"B!M194","v":13},{"$f":"B!N194","v":13},{"$f":"B!O194","v":13},{"$f":"SUM(E1020:P1020)","v":158},null,{"$f":"B!P194","v":158},"Tab B "]
[{"$f":"A1020+1","v":4},null,"  Customer Charge",{"$f":"Input!H46","v":44.69},{"$f":"ROUND(E1020*$D$1021,2)","v":625.66},625.66,580.97,580.97,580.97,580.97,580.97,580.97,580.97,580.97,580.97,580.97,{"$f":"SUM(E1021:P1021)","v":7061.0200000000023}]
[{"$f":"A1021+1","v":5},null,"  Administrative Charge",{"$f":"Input!I46","v":0},{"$f":"ROUND(E1020*$D$1022,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1022:P1022)","v":0}]
[{"$f":"A1022+1","v":6},null,"  Accelerated Main Replacement Program",{"$f":"Input!K46","v":24.31},{"$f":"ROUND(E1020*$D$1023,2)","v":340.34},340.34,316.02999999999997,316.02999999999997,316.02999999999997,316.02999999999997,316.02999999999997,316.02999999999997,316.02999999999997,316.02999999999997,316.02999999999997,316.02999999999997,{"$f":"SUM(E1023:P1023)","v":3840.9799999999987}]
[]
[{"$f":"A1023+1","v":7},null,"Volumes (Mcf) [1]"]
[{"$f":"A1025+1","v":8},null,{"$f":"'C'!B291","v":"    First 50 Mcf"},null,{"$f":"'C'!D303","v":650},{"$f":"'C'!E303","v":650},{"$f":"'C'!F303","v":650},{"$f":"'C'!G303","v":650},{"$f":"'C'!H303","v":650},{"$f":"'C'!I303","v":600},{"$f":"'C'!J303","v":600},{"$f":"'C'!K303","v":600},{"$f":"'C'!L303","v":600},{"$f":"'C'!M303","v":600},{"$f":"'C'!N303","v":650},{"$f":"'C'!O303","v":650},{"$f":"SUM(E1026:P1026)","v":7550}]
[{"$f":"A1026+1","v":9},null,{"$f":"'C'!B292","v":"    Next 350 Mcf"},null,{"$f":"'C'!D304","v":4550},{"$f":"'C'!E304","v":4550},{"$f":"'C'!F304","v":4550},{"$f":"'C'!G304","v":4550},{"$f":"'C'!H304","v":4523.8},{"$f":"'C'!I304","v":4200},{"$f":"'C'!J304","v":4137.7},{"$f":"'C'!K304","v":4159.3},{"$f":"'C'!L304","v":4180.1000000000004},{"$f":"'C'!M304","v":4200},{"$f":"'C'!N304","v":4550},{"$f":"'C'!O304","v":4550},{"$f":"SUM(E1027:P1027)","v":52700.9}]
[{"$f":"A1027+1","v":10},null,{"$f":"'C'!B293","v":"    Next 600 Mcf"},null,{"$f":"'C'!D305","v":7800},{"$f":"'C'!E305","v":7800},{"$f":"'C'!F305","v":7751.4},{"$f":"'C'!G305","v":7800},{"$f":"'C'!H305","v":6881.9},{"$f":"'C'!I305","v":5445.8},{"$f":"'C'!J305","v":5512.4},{"$f":"'C'!K305","v":6047},{"$f":"'C'!L305","v":5917.8},{"$f":"'C'!M305","v":4600.3999999999996},{"$f":"'C'!N305","v":7700},{"$f":"'C'!O305","v":7800},{"$f":"SUM(E1028:P1028)","v":81056.700000000012}]
[{"$f":"A1028+1","v":11},null,{"$f":"'C'!B294","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D306","v":53917},{"$f":"'C'!E306","v":63267.1},{"$f":"'C'!F306","v":14971.4},{"$f":"'C'!G306","v":29749.200000000001},{"$f":"'C'!H306","v":2447.6},{"$f":"'C'!I306","v":3086.7},{"$f":"'C'!J306","v":4225.8},{"$f":"'C'!K306","v":5084.2},{"$f":"'C'!L306","v":3599.9},{"$f":"'C'!M306","v":1264.4000000000001},{"$f":"'C'!N306","v":12116},{"$f":"'C'!O306","v":45790.6},{"$f":"SUM(E1029:P1029)","v":239519.90000000002}]
[null,null,null,null,{"$f":"SUM(E1026:E1029)","v":66917},76267.100000000006,27922.799999999999,42749.2,14503.300000000001,13332.5,14475.899999999998,15890.5,14297.800000000001,10664.8,25016,{"$f":"SUM(P1026:P1029)","v":58790.6},{"$f":"SUM(E1030:P1030)","v":380827.49999999988},null,{"$f":"'C'!P307","v":380827.49999999988},"Tab C"]
[{"$f":"A1029+1","v":12},null,"Commodity Charge"]
[{"$f":"A1031+1","v":13},null,{"$f":"C1026","v":"    First 50 Mcf"},{"$f":"Input!C46","v":3.0181},{"$f":"ROUND(E1026*$D$1032,2)","v":1961.77},1961.77,1961.77,1961.77,1961.77,1810.86,1810.86,1810.86,1810.86,1810.86,1961.77,1961.77,{"$f":"SUM(E1032:P1032)","v":22786.690000000002}]
[{"$f":"A1032+1","v":14},null,{"$f":"C1027","v":"    Next 350 Mcf"},{"$f":"Input!D46","v":2.3294999999999999},{"$f":"ROUND(E1027*$D$1033,2)","v":10599.23},10599.23,10599.23,10599.23,10538.19,9783.9,9638.77,9689.09,9737.5400000000009,9783.9,10599.23,10599.23,122766.76999999999]
[{"$f":"A1033+1","v":15},null,{"$f":"C1028","v":"    Next 600 Mcf"},{"$f":"Input!E46","v":2.2143000000000002},{"$f":"ROUND(E1028*$D$1034,2)","v":17271.54},17271.54,17163.93,17271.54,15238.59,12058.63,12206.11,13389.87,13103.78,10186.67,17050.11,17271.54,179483.85]
[{"$f":"A1034+1","v":16},null,{"$f":"C1029","v":"    Over 1,000 Mcf"},{"$f":"Input!F46","v":2.0143},{"$f":"ROUND(E1029*$D$1035,2)","v":108605.01},127438.92,30156.89,59923.81,4930.2,6217.54,8512.0300000000007,10241.1,7251.28,2546.88,24405.26,92236.01,482464.93000000005]
[null,null,null,null,{"$f":"SUM(E1032:E1035)","v":138437.54999999999},157271.46,59881.82,89756.35,32668.750000000004,29870.93,32167.770000000004,35130.92,31903.46,24328.31,54016.369999999995,{"$f":"SUM(P1032:P1035)","v":122068.54999999999},807502.24]
[{"$f":"A1035+1","v":17},null,"R&D",{"$f":"Input!N46","v":1.44E-2},{"$f":"ROUND($D$1037*E1030,2)","v":963.6},{"$f":"ROUND($D$1037*F1030,2)","v":1098.25},402.09,615.59,208.85,191.99,208.45,228.82,205.89,153.57,360.23,846.58,{"$f":"SUM(E1037:P1037)","v":5483.91}]
[{"$f":"A1037+1","v":18},null,"Tax Act Adj",{"$f":"Input!J46","v":-0.16800000000000001},{"$f":"ROUND($D$1038*E1030,2)","v":-11242.06},{"$f":"ROUND($D$1038*F1030,2)","v":-12812.87},-4691.03,-7181.87,-2436.5500000000002,-2239.86,-2431.9499999999998,-2669.6,-2402.0300000000002,-1791.69,-4202.6899999999996,-9876.82,-63979.020000000004]
[{"$f":"A1038+1","v":19},null,"Revenue Less Gas Cost",null,{"$f":"E1021+E1022+E1023+E1036+E1038+E1037","v":129125.09},{"$f":"F1021+F1022+F1023+F1036+F1038+F1037","v":146522.84},56489.88,84087.07,31338.05,28720.06,30841.270000000004,33587.14,30604.32,23587.190000000002,51070.909999999996,113935.30999999998,759909.12999999989]
[]
[{"$f":"A1039+1","v":20},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1041:P1041)","v":0}]
[]
[{"$f":"A1041+1","v":21},null,"Total Revenue",null,{"$f":"E1039+E1041","v":129125.09},146522.84,56489.88,84087.07,31338.05,28720.06,30841.270000000004,33587.14,30604.32,23587.190000000002,51070.909999999996,{"$f":"P1039+P1041","v":113935.30999999998},{"$f":"SUM(E1043:P1043)","v":759909.12999999989}]
[]
[{"$f":"A1043+1","v":22},{"$f":"B289","v":"GDS"},{"$f":"C289","v":"GTS Grandfathered Delivery Service - Industrial"}]
[]
[{"$f":"A1045+1","v":23},null,"INDUSTRIAL"]
[]
[{"$f":"A1047+1","v":24},null,"Customer Bills",null,{"$f":"B!D200","v":7},{"$f":"B!E200","v":7},{"$f":"B!F200","v":7},{"$f":"B!G200","v":7},{"$f":"B!H200","v":7},{"$f":"B!I200","v":7},{"$f":"B!J200","v":7},{"$f":"B!K200","v":7},{"$f":"B!L200","v":7},{"$f":"B!M200","v":7},{"$f":"B!N200","v":7},{"$f":"B!O200","v":7},{"$f":"SUM(E1049:P1049)","v":84},null,{"$f":"B!P200","v":84},"Tab B"]
[{"$f":"A1049+1","v":25},null,"  Customer Charge",{"$f":"Input!H47","v":44.69},{"$f":"ROUND(E1049*$D$1050,2)","v":312.83},312.83,312.83,312.83,312.83,312.83,312.83,312.83,312.83,312.83,312.83,312.83,{"$f":"SUM(E1050:P1050)","v":3753.9599999999996}]
[{"$f":"A1050+1","v":26},null,"  Administrative Charge",{"$f":"Input!I47","v":0},{"$f":"ROUND(E1049*$D$1051,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1051:P1051)","v":0}]
[{"$f":"A1051+1","v":27},null,"  Accelerated Main Replacement Program",{"$f":"Input!K47","v":24.31},{"$f":"ROUND(E1049*$D$1052,2)","v":170.17},170.17,170.17,170.17,170.17,170.17,170.17,170.17,170.17,170.17,170.17,170.17,{"$f":"SUM(E1052:P1052)","v":2042.0400000000002}]
[]
[{"$f":"A1052+1","v":28},null,"Volumes (Mcf) [1]"]
[{"$f":"A1054+1","v":29},null,{"$f":"'C'!B311","v":"    First 50 Mcf"},null,{"$f":"'C'!D323","v":300},{"$f":"'C'!E323","v":300},{"$f":"'C'!F323","v":300},{"$f":"'C'!G323","v":300},{"$f":"'C'!H323","v":300},{"$f":"'C'!I323","v":217.9},{"$f":"'C'!J323","v":204.4},{"$f":"'C'!K323","v":234.8},{"$f":"'C'!L323","v":250},{"$f":"'C'!M323","v":300},{"$f":"'C'!N323","v":300},{"$f":"'C'!O323","v":300},{"$f":"SUM(E1055:P1055)","v":3307.1000000000004}]
[{"$f":"A1055+1","v":30},null,{"$f":"'C'!B312","v":"    Next 350 Mcf"},null,{"$f":"'C'!D324","v":1979.8},{"$f":"'C'!E324","v":1977.9},{"$f":"'C'!F324","v":2100},{"$f":"'C'!G324","v":1649.4},{"$f":"'C'!H324","v":1426.5},{"$f":"'C'!I324","v":1256.0999999999999},{"$f":"'C'!J324","v":1188.7},{"$f":"'C'!K324","v":1314.2},{"$f":"'C'!L324","v":1214.2},{"$f":"'C'!M324","v":1617.8},{"$f":"'C'!N324","v":1596.7},{"$f":"'C'!O324","v":1956.9},{"$f":"SUM(E1056:P1056)","v":19278.200000000004}]
[{"$f":"A1056+1","v":31},null,{"$f":"'C'!B313","v":"    Next 600 Mcf"},null,{"$f":"'C'!D325","v":2113.5},{"$f":"'C'!E325","v":2077},{"$f":"'C'!F325","v":3600},{"$f":"'C'!G325","v":2151.6},{"$f":"'C'!H325","v":1352.3},{"$f":"'C'!I325","v":763.3},{"$f":"'C'!J325","v":670.7},{"$f":"'C'!K325","v":1091.9000000000001},{"$f":"'C'!L325","v":695.7},{"$f":"'C'!M325","v":1472.6},{"$f":"'C'!N325","v":1687.3},{"$f":"'C'!O325","v":2957.3},{"$f":"SUM(E1057:P1057)","v":20633.2}]
[{"$f":"A1057+1","v":32},null,{"$f":"'C'!B314","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D326","v":3351.8},{"$f":"'C'!E326","v":2312.4},{"$f":"'C'!F326","v":12285.1},{"$f":"'C'!G326","v":200},{"$f":"'C'!H326","v":309.8},{"$f":"'C'!I326","v":0},{"$f":"'C'!J326","v":0},{"$f":"'C'!K326","v":33.700000000000003},{"$f":"'C'!L326","v":0},{"$f":"'C'!M326","v":416.6},{"$f":"'C'!N326","v":1500},{"$f":"'C'!O326","v":3433.9},{"$f":"SUM(E1058:P1058)","v":23843.300000000003}]
[null,null,null,null,{"$f":"SUM(E1055:E1058)","v":7745.1},6667.2999999999993,18285.099999999999,4301,3388.6000000000004,2237.3000000000002,2063.8000000000002,2674.6,2159.9,3806.9999999999995,5084,{"$f":"SUM(P1055:P1058)","v":8648.1},{"$f":"SUM(E1059:P1059)","v":67061.8},null,{"$f":"'C'!P327","v":67061.8},"Tab C"]
[{"$f":"A1058+1","v":33},null,"Commodity Charge"]
[{"$f":"A1060+1","v":34},null,{"$f":"C1055","v":"    First 50 Mcf"},{"$f":"Input!C47","v":3.0181},{"$f":"ROUND(E1055*$D$1061,2)","v":905.43},905.43,905.43,905.43,905.43,657.64,616.9,708.65,754.53,905.43,905.43,905.43,{"$f":"SUM(E1061:P1061)","v":9981.16}]
[{"$f":"A1061+1","v":35},null,{"$f":"C1056","v":"    Next 350 Mcf"},{"$f":"Input!D47","v":2.3294999999999999},{"$f":"ROUND(E1056*$D$1062,2)","v":4611.9399999999996},4607.5200000000004,4891.95,3842.28,3323.03,2926.08,2769.08,3061.43,2828.48,3768.67,3719.51,4558.6000000000004,44908.57]
[{"$f":"A1062+1","v":36},null,{"$f":"C1057","v":"    Next 600 Mcf"},{"$f":"Input!E47","v":2.2143000000000002},{"$f":"ROUND(E1057*$D$1063,2)","v":4679.92},4599.1000000000004,7971.48,4764.29,2994.4,1690.18,1485.13,2417.79,1540.49,3260.78,3736.19,6548.35,45688.100000000006]
[{"$f":"A1063+1","v":37},null,{"$f":"C1058","v":"    Over 1,000 Mcf"},{"$f":"Input!F47","v":2.0143},{"$f":"ROUND(E1058*$D$1064,2)","v":6751.53},4657.87,24745.88,402.86,624.03,0,0,67.88,0,839.16,3021.45,6916.9,48027.56]
[null,null,null,null,{"$f":"SUM(E1061:E1064)","v":16948.82},14769.920000000002,38514.740000000005,9914.86,7846.89,5273.9,4871.1100000000006,6255.75,5123.5,8774.0400000000009,11382.580000000002,{"$f":"SUM(P1061:P1064)","v":18929.28},148605.39000000001]
[{"$f":"A1064+1","v":38},null,"R&D",{"$f":"Input!N47","v":1.44E-2},{"$f":"ROUND($D$1066*E1059,2)","v":111.53},{"$f":"ROUND($D$1066*F1059,2)","v":96.01},263.31,61.93,48.8,32.22,29.72,38.51,31.1,54.82,73.209999999999994,124.53,{"$f":"SUM(E1066:P1066)","v":965.69}]
[{"$f":"A1066+1","v":39},null,"Tax Act Adj",{"$f":"Input!J47","v":-0.16800000000000001},{"$f":"ROUND($D$1067*E1059,2)","v":-1301.18},{"$f":"ROUND($D$1067*F1059,2)","v":-1120.1099999999999},-3071.9,-722.57,-569.28,-375.87,-346.72,-449.33,-362.86,-639.58000000000004,-854.11,-1452.88,-11266.39]
[{"$f":"A1067+1","v":40},null,"Revenue Less Gas Cost",null,{"$f":"E1050+E1051+E1052+E1065+E1067+E1066","v":16242.17},{"$f":"F1050+F1051+F1052+F1065+F1067+F1066","v":14228.820000000002},36189.15,9737.2200000000012,7809.41,5413.25,5037.1100000000006,6327.93,5274.7400000000007,8672.2800000000007,11084.68,18083.929999999997,144100.69]
[]
[{"$f":"A1068+1","v":41},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1070:P1070)","v":0}]
[]
[{"$f":"A1070+1","v":42},null,"Total Revenue",null,{"$f":"E1068+E1070","v":16242.17},14228.820000000002,36189.15,9737.2200000000012,7809.41,5413.25,5037.1100000000006,6327.93,5274.7400000000007,8672.2800000000007,11084.68,{"$f":"P1068+P1070","v":18083.929999999997},{"$f":"SUM(E1072:P1072)","v":144100.69}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 19 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B296","v":"DS3"},{"$f":"C296","v":"GTS Main Line Service - Industrial"}]
[]
[{"$f":"A1092+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A1094+1","v":3},null,"Customer Bills",null,{"$f":"B!D222","v":3},{"$f":"B!E222","v":3},{"$f":"B!F222","v":3},{"$f":"B!G222","v":3},{"$f":"B!H222","v":3},{"$f":"B!I222","v":3},{"$f":"B!J222","v":3},{"$f":"B!K222","v":3},{"$f":"B!L222","v":3},{"$f":"B!M222","v":3},{"$f":"B!N222","v":3},{"$f":"B!O222","v":3},{"$f":"SUM(E1096:P1096)","v":36},null,{"$f":"B!P222","v":36},"Tab B"]
[{"$f":"A1096+1","v":4},null,"  Customer Charge",{"$f":"Input!H48","v":255.9},{"$f":"ROUND(E1096*$D$1097,2)","v":767.7},767.7,767.7,767.7,767.7,767.7,767.7,767.7,767.7,767.7,767.7,767.7,{"$f":"SUM(E1097:P1097)","v":9212.4}]
[{"$f":"A1097+1","v":5},null,"  Administrative Charge",{"$f":"Input!I48","v":0},{"$f":"ROUND(E1096*$D$1098,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1098:P1098)","v":0}]
[]
[{"$f":"A1098+1","v":6},null,"Volumes (Mcf)[1]",null,{"$f":"'C'!D332","v":54000},{"$f":"'C'!E332","v":51500},{"$f":"'C'!F332","v":49500},{"$f":"'C'!G332","v":47400},{"$f":"'C'!H332","v":50900},{"$f":"'C'!I332","v":48600},{"$f":"'C'!J332","v":49900},{"$f":"'C'!K332","v":47500},{"$f":"'C'!L332","v":49500},{"$f":"'C'!M332","v":52800},{"$f":"'C'!N332","v":51200},{"$f":"'C'!O332","v":49300},{"$f":"SUM(E1100:P1100)","v":602100},null,{"$f":"'C'!P332","v":602100},"Tab C"]
[{"$f":"A1100+1","v":7},null,"Commodity Charge",{"$f":"Input!C48","v":8.5800000000000001E-2},{"$f":"ROUND(E1100*$D$1101,2)","v":4633.2},4418.7,4247.1000000000004,4066.92,4367.22,4169.88,4281.42,4075.5,4247.1000000000004,4530.24,4392.96,4229.9399999999996,{"$f":"SUM(E1101:P1101)","v":51660.18}]
[{"$f":"A1101+1","v":8},null,"R&D",{"$f":"Input!N48","v":1.44E-2},{"$f":"ROUND($D$1102*E1100,2)","v":777.6},{"$f":"ROUND($D$1102*F1100,2)","v":741.6},{"$f":"ROUND($D$1102*G1100,2)","v":712.8},682.56,732.96,699.84,718.56,684,712.8,760.32,737.28,709.92,{"$f":"SUM(E1102:P1102)","v":8670.24}]
[{"$f":"A1102+1","v":9},null,"Revenue Less Gas Cost",null,{"$f":"E1097+E1098+E1101+E1102","v":6178.5},{"$f":"F1097+F1098+F1101+F1102","v":5928},5727.6,5517.18,5867.88,5637.42,5767.68,5527.2,5727.6,6058.2599999999993,5897.94,{"$f":"P1097+P1098+P1101+P1102","v":5707.5599999999995},{"$f":"SUM(E1103:P1103)","v":69542.820000000007}]
[]
[{"$f":"A1103+1","v":10},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1105:P1105)","v":0}]
[]
[{"$f":"A1105+1","v":11},null,"Total Revenue",null,{"$f":"E1103+E1105","v":6178.5},5928,5727.6,5517.18,5867.88,5637.42,5767.68,5527.2,5727.6,6058.2599999999993,5897.94,{"$f":"P1103+P1105","v":5707.5599999999995},{"$f":"SUM(E1107:P1107)","v":69542.820000000007}]
[]
[]
[{"$f":"A1107+1","v":12},{"$f":"B303","v":"FX1"},{"$f":"C303","v":"GTS Flex Rate - Commercial"}]
[]
[{"$f":"A1110+1","v":13},null,"COMMERCIAL"]
[]
[{"$f":"A1112+1","v":14},null,"Customer Bills",null,{"$f":"B!D228","v":0},{"$f":"B!E228","v":0},{"$f":"B!F228","v":0},{"$f":"B!G228","v":0},{"$f":"B!H228","v":0},{"$f":"B!I228","v":0},{"$f":"B!J228","v":0},{"$f":"B!K228","v":0},{"$f":"B!L228","v":0},{"$f":"B!M228","v":0},{"$f":"B!N228","v":0},{"$f":"B!O228","v":0},{"$f":"SUM(E1114:P1114)","v":0}]
[{"$f":"A1114+1","v":15},null,"  Customer Charge",{"$f":"Input!H49","v":0},{"$f":"ROUND(E1114*$D$1115,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1115:P1115)","v":0}]
[{"$f":"A1115+1","v":16},null,"  Administrative Charge",{"$f":"Input!I49","v":0},{"$f":"ROUND(E1114*$D$1116,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1116:P1116)","v":0}]
[]
[{"$f":"A1116+1","v":17},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D337","v":0},{"$f":"'C'!E337","v":0},{"$f":"'C'!F337","v":0},{"$f":"'C'!G337","v":0},{"$f":"'C'!H337","v":0},{"$f":"'C'!I337","v":0},{"$f":"'C'!J337","v":0},{"$f":"'C'!K337","v":0},{"$f":"'C'!L337","v":0},{"$f":"'C'!M337","v":0},{"$f":"'C'!N337","v":0},{"$f":"'C'!O337","v":0},{"$f":"SUM(E1118:P1118)","v":0}]
[{"$f":"A1118+1","v":18},null,"Commodity Charge",{"$f":"Input!C49","v":0},{"$f":"ROUND(E1118*$D$1119,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1119:P1119)","v":0}]
[]
[{"$f":"A1119+1","v":19},null,"Revenue Less Gas Cost",null,{"$f":"E1115+E1116+E1119","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P1115+P1116+P1119","v":0},{"$f":"SUM(E1121:P1121)","v":0}]
[]
[{"$f":"A1121+1","v":20},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1123:P1123)","v":0}]
[]
[{"$f":"A1123+1","v":21},null,"Total Revenue",null,{"$f":"E1121+E1123","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P1121+P1123","v":0},{"$f":"SUM(E1125:P1125)","v":0}]
[]
[]
[{"$f":"A1125+1","v":22},{"$f":"B310","v":"FX2"},{"$f":"C310","v":"GTS Flex Rate - Commercial"}]
[]
[{"$f":"A1128+1","v":23},null,"COMMERCIAL"]
[]
[{"$f":"A1130+1","v":24},null,"Customer Bills",null,{"$f":"B!D234","v":0},{"$f":"B!E234","v":0},{"$f":"B!F234","v":0},{"$f":"B!G234","v":0},{"$f":"B!H234","v":0},{"$f":"B!I234","v":0},{"$f":"B!J234","v":0},{"$f":"B!K234","v":0},{"$f":"B!L234","v":0},{"$f":"B!M234","v":0},{"$f":"B!N234","v":0},{"$f":"B!O234","v":0},{"$f":"SUM(E1132:P1132)","v":0}]
[{"$f":"A1132+1","v":25},null,"  Customer Charge",{"$f":"Input!H50","v":0},{"$f":"ROUND(E1132*$D$1133,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1133:P1133)","v":0}]
[{"$f":"A1133+1","v":26},null,"  Administrative Charge",{"$f":"Input!I50","v":0},{"$f":"ROUND(E1132*$D$1134,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1134:P1134)","v":0}]
[]
[{"$f":"A1134+1","v":27},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D355","v":0},{"$f":"'C'!E355","v":0},{"$f":"'C'!F355","v":0},{"$f":"'C'!G355","v":0},{"$f":"'C'!H355","v":0},{"$f":"'C'!I355","v":0},{"$f":"'C'!J355","v":0},{"$f":"'C'!K355","v":0},{"$f":"'C'!L355","v":0},{"$f":"'C'!M355","v":0},{"$f":"'C'!N355","v":0},{"$f":"'C'!O355","v":0},{"$f":"SUM(E1136:P1136)","v":0}]
[{"$f":"A1136+1","v":28},null,"Commodity Charge",{"$f":"Input!C50","v":0},{"$f":"ROUND(E1136*$D$1137,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1137:P1137)","v":0}]
[]
[{"$f":"A1137+1","v":29},null,"Revenue Less Gas Cost",null,{"$f":"E1133+E1134+E1137","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P1133+P1134+P1137","v":0},{"$f":"SUM(E1139:P1139)","v":0}]
[]
[{"$f":"A1139+1","v":30},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1141:P1141)","v":0}]
[]
[{"$f":"A1141+1","v":31},null,"Total Revenue",null,{"$f":"E1139+E1141","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P1139+P1141","v":0},{"$f":"SUM(E1143:P1143)","v":0}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 20 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B317","v":"FX5"},{"$f":"C317","v":"GTS Flex Rate - Industrial"}]
[]
[{"$f":"A1162+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A1164+1","v":3},null,"Customer Bills",null,{"$f":"B!D240","v":3},{"$f":"B!E240","v":3},{"$f":"B!F240","v":3},{"$f":"B!G240","v":3},{"$f":"B!H240","v":3},{"$f":"B!I240","v":3},{"$f":"B!J240","v":3},{"$f":"B!K240","v":3},{"$f":"B!L240","v":3},{"$f":"B!M240","v":3},{"$f":"B!N240","v":3},{"$f":"B!O240","v":3},{"$f":"SUM(E1166:P1166)","v":36},null,{"$f":"B!P240","v":36},"Tab B"]
[{"$f":"A1166+1","v":4},null,"  Customer Charge",{"$f":"Input!H51","v":255.9},{"$f":"ROUND(E1166*$D$1167,2)","v":767.7},767.7,767.7,767.7,767.7,767.7,767.7,767.7,767.7,767.7,767.7,767.7,{"$f":"SUM(E1167:P1167)","v":9212.4}]
[{"$f":"A1167+1","v":5},null,"  Administrative Charge",{"$f":"Input!I51","v":0},{"$f":"ROUND(E1166*$D$1168,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1168:P1168)","v":0}]
[]
[{"$f":"A1168+1","v":6},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D358","v":696800},{"$f":"'C'!E358","v":607600},{"$f":"'C'!F358","v":636000},{"$f":"'C'!G358","v":527800},{"$f":"'C'!H358","v":421300},{"$f":"'C'!I358","v":410800},{"$f":"'C'!J358","v":448700},{"$f":"'C'!K358","v":454200},{"$f":"'C'!L358","v":506900},{"$f":"'C'!M358","v":620500},{"$f":"'C'!N358","v":642500},{"$f":"'C'!O358","v":738400},{"$f":"SUM(E1170:P1170)","v":6711500},null,{"$f":"'C'!P360","v":6711500},"Tab C"]
[{"$f":"A1170+1","v":7},null,"Commodity Charge",{"$f":"Input!C51","v":8.5800000000000001E-2},{"$f":"ROUND(E1170*$D$1171,2)","v":59785.440000000002},52132.08,54568.800000000003,45285.24,36147.54,35246.639999999999,38498.46,38970.36,43492.02,53238.9,55126.5,63354.720000000001,{"$f":"SUM(E1171:P1171)","v":575846.70000000007}]
[]
[{"$f":"A1171+1","v":8},null,"Revenue Less Gas Cost",null,{"$f":"E1167+E1168+E1171","v":60553.14},52899.78,55336.5,46052.939999999995,36915.24,36014.339999999997,39266.159999999996,39738.06,44259.719999999994,54006.6,55894.2,{"$f":"P1167+P1168+P1171","v":64122.42},{"$f":"SUM(E1173:P1173)","v":585059.09999999986}]
[]
[{"$f":"A1173+1","v":9},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1175:P1175)","v":0}]
[]
[{"$f":"A1175+1","v":10},null,"Total Revenue",null,{"$f":"E1173+E1175","v":60553.14},52899.78,55336.5,46052.939999999995,36915.24,36014.339999999997,39266.159999999996,39738.06,44259.719999999994,54006.6,55894.2,{"$f":"P1173+P1175","v":64122.42},{"$f":"SUM(E1177:P1177)","v":585059.09999999986}]
[]
[]
[{"$f":"A1177+1","v":11},{"$f":"B324","v":"FX7"},{"$f":"C324","v":"GTS Flex Rate - Industrial"}]
[]
[{"$f":"A1180+1","v":12},null,"INDUSTRIAL"]
[]
[{"$f":"A1182+1","v":13},null,"Customer Bills",null,{"$f":"B!D246","v":0},{"$f":"B!E246","v":0},{"$f":"B!F246","v":0},{"$f":"B!G246","v":0},{"$f":"B!H246","v":0},{"$f":"B!I246","v":0},{"$f":"B!J246","v":0},{"$f":"B!K246","v":0},{"$f":"B!L246","v":0},{"$f":"B!M246","v":0},{"$f":"B!N246","v":0},{"$f":"B!O246","v":0},{"$f":"SUM(E1184:P1184)","v":0}]
[{"$f":"A1184+1","v":14},null,"  Customer Charge",{"$f":"Input!H52","v":0},{"$f":"ROUND(E1184*$D$1185,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1185:P1185)","v":0}]
[{"$f":"A1185+1","v":15},null,"  Administrative Charge",{"$f":"Input!I52","v":0},{"$f":"ROUND(E1184*$D$1186,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1186:P1186)","v":0}]
[]
[{"$f":"A1186+1","v":16},null,"Volumes (Mcf) [1]"]
[{"$f":"A1188+1","v":17},null,{"$f":"'C'!B364","v":"    First 25,000 Mcf"},null,{"$f":"'C'!D372","v":0},{"$f":"'C'!E372","v":0},{"$f":"'C'!F372","v":0},{"$f":"'C'!G372","v":0},{"$f":"'C'!H372","v":0},{"$f":"'C'!I372","v":0},{"$f":"'C'!J372","v":0},{"$f":"'C'!K372","v":0},{"$f":"'C'!L372","v":0},{"$f":"'C'!M372","v":0},{"$f":"'C'!N372","v":0},{"$f":"'C'!O372","v":0},{"$f":"SUM(E1189:P1189)","v":0}]
[{"$f":"A1189+1","v":18},null,{"$f":"'C'!B365","v":"    Over 25,000 Mcf"},null,{"$f":"'C'!D373","v":0},{"$f":"'C'!E373","v":0},{"$f":"'C'!F373","v":0},{"$f":"'C'!G373","v":0},{"$f":"'C'!H373","v":0},{"$f":"'C'!I373","v":0},{"$f":"'C'!J373","v":0},{"$f":"'C'!K373","v":0},{"$f":"'C'!L373","v":0},{"$f":"'C'!M373","v":0},{"$f":"'C'!N373","v":0},{"$f":"'C'!O373","v":0},{"$f":"SUM(E1190:P1190)","v":0}]
[null,null,null,null,{"$f":"SUM(E1189:E1190)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P1189:P1190)","v":0},{"$f":"SUM(E1191:P1191)","v":0}]
[{"$f":"A1190+1","v":19},null,"Commodity Charge"]
[{"$f":"A1192+1","v":20},null,{"$f":"C1189","v":"    First 25,000 Mcf"},{"$f":"Input!C52","v":0},{"$f":"ROUND(E1189*$D$1193,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1193:P1193)","v":0}]
[{"$f":"A1193+1","v":21},null,{"$f":"C1190","v":"    Over 25,000 Mcf"},{"$f":"Input!D52","v":0},{"$f":"ROUND(E1190*$D$1194,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1194:P1194)","v":0}]
[null,null,null,null,{"$f":"SUM(E1193:E1194)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P1193:P1194)","v":0},{"$f":"SUM(E1195:P1195)","v":0}]
[]
[{"$f":"A1194+1","v":22},null,"Revenue Less Gas Cost",null,{"$f":"E1185+E1186+E1195","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P1185+P1186+P1195","v":0},{"$f":"SUM(E1197:P1197)","v":0}]
[]
[{"$f":"A1197+1","v":23},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1199:P1199)","v":0}]
[]
[{"$f":"A1199+1","v":24},null,"Total Revenue",null,{"$f":"E1197+E1199","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P1197+P1199","v":0},{"$f":"SUM(E1201:P1201)","v":0}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.2"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 21 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B351","v":"SAS"},{"$f":"C351","v":"GTS Special Agency Service"}]
[]
[{"$f":"A1220+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A1222+1","v":3},null,"Customer Bills",null,{"$f":"B!D252","v":0},{"$f":"B!E252","v":0},{"$f":"B!F252","v":0},{"$f":"B!G252","v":0},{"$f":"B!H252","v":0},{"$f":"B!I252","v":0},{"$f":"B!J252","v":0},{"$f":"B!K252","v":0},{"$f":"B!L252","v":0},{"$f":"B!M252","v":0},{"$f":"B!N252","v":0},{"$f":"B!O252","v":0},{"$f":"SUM(E1224:P1224)","v":0}]
[{"$f":"A1224+1","v":4},null,"  Customer Charge",{"$f":"Input!H53","v":2007},{"$f":"ROUND(E1224*$D$1225,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1225:P1225)","v":0}]
[{"$f":"A1225+1","v":5},null,"  Administrative Charge",{"$f":"Input!I53","v":0},{"$f":"ROUND(E1224*$D$1226,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1226:P1226)","v":0}]
[{"$f":"A1226+1","v":6},null,"  Accelerated Main Replacement Program",{"$f":"Input!K53","v":1221.21},{"$f":"ROUND(E1224*$D$1227,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1227:P1227)","v":0}]
[]
[{"$f":"A1227+1","v":7},null,"Volumes (Mcf) [1]"]
[{"$f":"A1229+1","v":8},null,{"$f":"'C'!B378","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D386","v":0},{"$f":"'C'!E386","v":0},{"$f":"'C'!F386","v":0},{"$f":"'C'!G386","v":0},{"$f":"'C'!H386","v":0},{"$f":"'C'!I386","v":0},{"$f":"'C'!J386","v":0},{"$f":"'C'!K386","v":0},{"$f":"'C'!L386","v":0},{"$f":"'C'!M386","v":0},{"$f":"'C'!N386","v":0},{"$f":"'C'!O386","v":0},{"$f":"SUM(E1230:P1230)","v":0}]
[{"$f":"A1230+1","v":9},null,{"$f":"'C'!B379","v":"    Over 30,000 Mcf"},null,{"$f":"'C'!D387","v":0},{"$f":"'C'!E387","v":0},{"$f":"'C'!F387","v":0},{"$f":"'C'!G387","v":0},{"$f":"'C'!H387","v":0},{"$f":"'C'!I387","v":0},{"$f":"'C'!J387","v":0},{"$f":"'C'!K387","v":0},{"$f":"'C'!L387","v":0},{"$f":"'C'!M387","v":0},{"$f":"'C'!N387","v":0},{"$f":"'C'!O387","v":0},{"$f":"SUM(E1231:P1231)","v":0}]
[null,null,null,null,{"$f":"SUM(E1230:E1231)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P1230:P1231)","v":0},{"$f":"SUM(E1232:P1232)","v":0}]
[{"$f":"A1231+1","v":10},null,"Commodity Charge"]
[{"$f":"A1233+1","v":11},null,{"$f":"C1230","v":"    First 30,000 Mcf"},{"$f":"Input!C53","v":0.62849999999999995},{"$f":"ROUND(E1230*$D$1234,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1234:P1234)","v":0}]
[{"$f":"A1234+1","v":12},null,{"$f":"C1231","v":"    Over 30,000 Mcf"},{"$f":"Input!D53","v":0.37369999999999998},{"$f":"ROUND(E1231*$D$1235,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E1234:E1235)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P1234:P1235)","v":0},0]
[{"$f":"A1235+1","v":13},null,"R&D",{"$f":"Input!N53","v":1.44E-2},{"$f":"ROUND($D$1237*E1232,2)","v":0},{"$f":"ROUND($D$1237*F1232,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1237+1","v":14},null,"Tax Act Adj",{"$f":"Input!J53","v":-2.5999999999999999E-2},{"$f":"ROUND($D$1238*E1232,2)","v":0},{"$f":"ROUND($D$1238*F1232,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1238+1","v":15},null,"Revenue Less Gas Cost",null,{"$f":"E1225+E1226+E1227+E1236+E1238+E1237","v":0},{"$f":"F1225+F1226+F1227+F1236+F1238+F1237","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A1239+1","v":16},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1241:P1241)","v":0}]
[]
[{"$f":"A1241+1","v":17},null,"Total Revenue",null,{"$f":"E1239+E1241","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P1239+P1241","v":0},{"$f":"SUM(E1243:P1243)","v":0}]
[]
[{"$f":"A1243+1","v":18},{"$f":"B358","v":"SC3"},{"$f":"C358","v":"GTS Special Rate - Industrial"}]
[]
[{"$f":"A1245+1","v":19},null,"INDUSTRIAL"]
[]
[{"$f":"A1247+1","v":20},null,"Customer Bills",null,{"$f":"B!D271","v":0},{"$f":"B!E271","v":0},{"$f":"B!F271","v":0},{"$f":"B!G271","v":0},{"$f":"B!H271","v":0},{"$f":"B!I271","v":0},{"$f":"B!J271","v":0},{"$f":"B!K271","v":0},{"$f":"B!L271","v":0},{"$f":"B!M271","v":0},{"$f":"B!N271","v":0},{"$f":"B!O271","v":0},{"$f":"SUM(E1249:P1249)","v":0}]
[{"$f":"A1249+1","v":21},null,"  Customer Charge",{"$f":"Input!H54","v":0},{"$f":"ROUND(E1249*$D$1250,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1250:P1250)","v":0}]
[{"$f":"A1250+1","v":22},null,"  Administrative Charge",{"$f":"Input!I54","v":0},{"$f":"ROUND(E1249*$D$1251,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1251:P1251)","v":0}]
[]
[{"$f":"A1251+1","v":23},null,"Volumes (Mcf) [1]"]
[{"$f":"A1253+1","v":24},null,{"$f":"'C'!B392","v":"    First 150,000 Mcf"},null,{"$f":"'C'!D400","v":0},{"$f":"'C'!E400","v":0},{"$f":"'C'!F400","v":0},{"$f":"'C'!G400","v":0},{"$f":"'C'!H400","v":0},{"$f":"'C'!I400","v":0},{"$f":"'C'!J400","v":0},{"$f":"'C'!K400","v":0},{"$f":"'C'!L400","v":0},{"$f":"'C'!M400","v":0},{"$f":"'C'!N400","v":0},{"$f":"'C'!O400","v":0},{"$f":"SUM(E1254:P1254)","v":0}]
[{"$f":"A1254+1","v":25},null,{"$f":"'C'!B393","v":"    Over 150,000 Mcf"},null,{"$f":"'C'!D401","v":0},{"$f":"'C'!E401","v":0},{"$f":"'C'!F401","v":0},{"$f":"'C'!G401","v":0},{"$f":"'C'!H401","v":0},{"$f":"'C'!I401","v":0},{"$f":"'C'!J401","v":0},{"$f":"'C'!K401","v":0},{"$f":"'C'!L401","v":0},{"$f":"'C'!M401","v":0},{"$f":"'C'!N401","v":0},{"$f":"'C'!O401","v":0},{"$f":"SUM(E1255:P1255)","v":0}]
[null,null,null,null,{"$f":"SUM(E1254:E1255)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P1254:P1255)","v":0},{"$f":"SUM(E1256:P1256)","v":0}]
[{"$f":"A1255+1","v":26},null,"Commodity Charge"]
[{"$f":"A1257+1","v":27},null,{"$f":"C1254","v":"    First 150,000 Mcf"},{"$f":"Input!C54","v":0},{"$f":"ROUND(E1254*$D$1258,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1258:P1258)","v":0}]
[{"$f":"A1258+1","v":28},null,{"$f":"C1255","v":"    Over 150,000 Mcf"},{"$f":"Input!D54","v":0},{"$f":"ROUND(E1255*$D$1259,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1259:P1259)","v":0}]
[null,null,null,null,{"$f":"SUM(E1258:E1259)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P1258:P1259)","v":0},{"$f":"SUM(E1260:P1260)","v":0}]
[]
[{"$f":"A1259+1","v":29},null,"Revenue Less Gas Cost",null,{"$f":"E1250+E1251+E1260","v":0},{"$f":"F1250+F1251+F1260","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1262:P1262)","v":0}]
[]
[{"$f":"A1262+1","v":30},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1264:P1264)","v":0}]
[]
[{"$f":"A1264+1","v":31},null,"Total Revenue",null,{"$f":"E1262+E1264","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P1262+P1264","v":0},{"$f":"SUM(E1266:P1266)","v":0}]
[]
[]
[{"$f":"$A$270","v":"[1] Reflects Normalized Volumes."}]
[]
[]
[]
[null,null,"DO NOT FILE","Residential Tariff"]
[null,null,null,"CC",{"$f":"E401+E462++E479+E496+E530+E547+E597+E620","v":1763018.48},1767322.48,1772074.48,1759146.48,1750090.48,1739610.48,1737290.48,1735850.48,1728650.48,1730650.48,1753034.48,{"$f":"P401+P462++P479+P496+P530+P547+P597+P620","v":1776522.48},{"$f":"SUM(E1274:P1274)","v":21013261.760000002}]
[null,null,null,"Amrp",{"$f":"E402+E463++E480+E497+E531+E548+E598+E621","v":730513.29},732296.76,734265.87,728908.83,725156.25,720813.6,719852.25,719255.55,716272.05,717100.8,726376.17,736109.01,{"$f":"SUM(E1275:P1275)","v":8706920.4299999997}]
[null,null,null,"Vol Rec",{"$f":"E405+E465+E482+E499+E533+E550+E606+E623","v":5293483.3899999997},5358737.9699999988,4159566.1599999997,2371864.7099999995,1016411.0399999999,528447.16999999993,297388.08,312496.78000000009,364547.37,633702.16999999993,1646358.4100000004,3900663.92,25883667.169999994]
[null,null,null,"R&D",{"$f":"+E416+E483+E500+E534","v":21375.21},21638.03,16796.22,9577.91,4104.41,2133.8000000000002,1200.8500000000001,1261.8500000000001,1472,2558.9300000000003,6648.27,15751.359999999999,{"$f":"SUM(E1277:P1277)","v":104518.84000000003}]
[null,null,null,"Tax Adjustment",{"$f":"E406","v":-419246.72},-424413.76,-329440.96000000002,-187851.09,-80500.75,-41854.660000000003,-23554.43,-24750.87,-28872.63,-50187.09,-130386.69,-308932.03000000003,{"$f":"SUM(E1278:P1278)","v":-2049991.6799999999}]
[null,null,null,"Gas Cost",{"$f":"E409+E469+E486+E503+E537+E554+E610++E627","v":6510965.6100000003},6591245.96,5116252.76,2917360.71,1250180.5,649999.40999999992,365790.25,384370.95,448384.3,779428.64,2024973.8299999998,4797769.7299999995,31836722.649999999]
[null,null,null,"EECP Rider",{"$f":"E414","v":31953.07},32031.08,32117.21,31882.89,31718.75,31528.799999999999,31486.75,31460.65,31330.15,31366.400000000001,31772.11,32197.83,380845.69]
[null,null,null,"Uncoll Rider",{"$f":"E415","v":38288.730000000003},38760.620000000003,30087,17155.96,7351.93,3822.48,2151.17,2260.4299999999998,2636.86,4583.46,11907.88,28213.97,187220.49]
[null,null,null,"EAP Rider",{"$f":"E417","v":33054.9},33135.599999999999,33224.699999999997,32982.300000000003,32812.5,32616,32572.5,32545.5,32410.5,32448,32867.699999999997,33308.1,393978.3]
[null,null,null,null,{"$f":"SUM(E1274:E1282)","v":14003405.960000003},{"$f":"SUM(F1274:F1282)","v":14150754.739999998},11564943.439999999,7681028.6999999993,4737325.1099999994,3667117.0799999996,3164177.9,3194751.3200000008,3296831.08,3881651.7900000005,6103552.1600000011,11011604.369999999,86457143.649999991,{"$f":"SUM(Q1274:Q1280,Q1282)","v":86269923.159999996},88858525,{"$f":"Q1283-S1283","v":-2401381.3500000089}]
[]
[null,null,null,"Commercial Tariff"]
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[null,null,null,"Amrp",{"$f":"E654","v":283017.02},283527.53000000003,285107.68,283624.77,281607.03999999998,279953.96000000002,278762.77,277474.34000000003,277425.71999999997,277936.23,282530.82,286323.18,3377291.06]
[null,null,null,"Vol Rec",{"$f":"E431+E567+E667","v":1888930.49},1821321.4900000002,1520964.2599999998,788425.82,480276.73,330724.09999999998,270372.92,245691.19999999998,258330.91999999998,320035.55000000005,633271.40999999992,1351855.06,9910199.9500000011]
[null,null,null,"R&D",{"$f":"E677","v":10555.82},10094.17,8391.41,4235.66,2509.88,1752.92,1440.38,1301.49,1373.67,1701.01,3405.15,7440.18,54201.739999999991]
[null,null,null,"Tax Adjustment",{"$f":"E668","v":-123151.22},-117765.31,-97899.78,-49416.02,-29281.88,-20450.72,-16804.419999999998,-15184.09,-16026.16,-19845.12,-39726.74,-86802.06,-632353.52]
[null,null,null,"Gas Cost",{"$f":"E435+E571+E671","v":3215859.64},3075216.81,2556466.34,1290405.3400000001,764640.5,534031.69999999995,438815.38,396503.64,418492.6,518217.45,1037388.19,2266670.33,16512707.919999998]
[null,null,null,"Uncoll. Rider",{"$f":"E676","v":18912.509999999998},18085.39,15034.61,7588.89,4496.8599999999997,3140.65,2580.6799999999998,2331.84,2461.16,3047.64,6100.89,13330.32,97111.439999999973]
[null,null,null,null,{"$f":"SUM(E1286:E1292)","v":5814405.2400000002},{"$f":"SUM(F1286:F1292)","v":5611699.5499999998},4812188.8400000008,2846262.69,2021938.09,1643802.65,1487627.9399999997,1418210.08,1452060.1899999997,1612033.5299999998,2442356.9,4365175.83,35527761.530000001]
[]
[null,null,null,"Industrial Tariff"]
[null,null,null,"CC",{"$f":"E705+E758","v":2323.88},2323.88,2279.19,2279.19,2234.5,2279.19,2279.19,2279.19,2279.19,2323.88,2368.5700000000002,2368.5700000000002,{"$f":"SUM(E1296:P1296)","v":27618.420000000002}]
[null,null,null,"Amrp",{"$f":"E706+E759","v":1264.1199999999999},1264.1199999999999,1239.81,1239.81,1215.5,1239.81,1239.81,1239.81,1239.81,1264.1199999999999,1288.43,1288.43,15023.579999999998]
[null,null,null,"Vol Rec",{"$f":"E719+E768","v":105120.65},100549.85,68484.429999999993,23594.84,23256.679999999997,16494.189999999999,14113.96,18373.36,20753.54,30319.43,61080.58,89093.09,571234.6]
[null,null,null,"R&D",{"$f":"E729+E778","v":697.81},{"$f":"F729+F778","v":665.08},439.03,142.15,140.72,100.07,86.76,113.47,128.02000000000001,189.26,396.37,587.21,3685.95]
[null,null,null,"Tax Adjustment",{"$f":"E720+E769","v":-8141.08},-7759.32,-5122.0200000000004,-1658.43,-1641.68,-1167.5,-1012.22,-1323.86,-1493.57,-2208.09,-4624.32,-6850.79,-43002.879999999997]
[null,null,null,"Gas Cost",{"$f":"E723+E772","v":212588.76},202619.74,133751.73000000001,43306.71,42869.33,30487.02,26432.11,34570,39001.75,57660.1,120755.25,178895.28,1122937.7799999998]
[null,null,null,"Uncoll. Rider",{"$f":"E728+E777","v":1250.24},1191.6099999999999,786.6,254.69,252.12,179.29,155.44999999999999,203.31,229.37,339.1,710.16,1052.0899999999999,6604.03]
[null,null,null,null,{"$f":"SUM(E1296:E1302)","v":315104.38},300854.95999999996,201858.77,69158.960000000006,68327.17,49612.07,43295.06,55455.28,62138.110000000008,89887.8,181975.04000000001,266433.88000000006,1704101.4799999997]
[]
[null,null,null,"Wholesale Tariff"]
[null,null,null,"CC",{"$f":"E789","v":1134.8},1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,1134.8,{"$f":"SUM(E1306:P1306)","v":13617.599999999997}]
[null,null,null,"Amrp",{"$f":"E790","v":415.6},415.6,415.6,415.6,415.6,415.6,415.6,415.6,415.6,415.6,415.6,415.6,4987.2000000000007]
[null,null,null,"Vol Rec",{"$f":"E793","v":2238.27},1931.77,2136.56,824.82,665.51,565.54,394.46,434.75,353.59,649.35,1080.75,1713.01,12988.380000000001]
[null,null,null,"R&D",{"$f":"E803","v":27.92},{"$f":"F803","v":24.1},26.65,10.29,8.3000000000000007,7.05,4.92,5.42,4.41,8.1,13.48,21.37,162.01]
[null,null,null,"Tax Adjustment",{"$f":"E794","v":-224.91},-194.11,-214.69,-82.88,-66.87,-56.83,-39.64,-43.69,-35.53,-65.25,-108.6,-172.13,-1305.1300000000001]
[null,null,null,"Gas Cost",{"$f":"E797","v":8505.9500000000007},7341.21,8119.46,3134.51,2529.11,2149.19,1499.04,1652.14,1343.74,2467.69,4107.1099999999997,6509.87,49359.02]
[null,null,null,"Uncoll. Rider",{"$f":"E802","v":50.02},43.17,47.75,18.43,14.87,12.64,8.82,9.7200000000000006,7.9,14.51,24.15,38.28,290.26]
[null,null,null,null,{"$f":"SUM(E1306:E1312)","v":12147.650000000001},10696.539999999999,11666.130000000001,5455.5700000000006,4701.3200000000006,4227.9900000000007,3418.0000000000005,3608.7400000000002,3224.51,4624.8,6667.2899999999991,9660.8000000000011,80099.339999999982,{"$f":"Q1313+Q1303+Q1293+Q1283","v":123769106}]
[]
[null,null,null,"Total Tariff"]
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[null,null,null,"Amrp",{"$f":"E1275+E1287+E1297+E1307","v":1015210.03},{"$f":"F1275+F1287+F1297+F1307","v":1017504.01},1021028.9600000001,1014189.01,1008394.39,1002422.9700000001,1000270.43,998385.30000000016,995353.18,996716.75,1010611.02,1024136.22,12104222.27]
[null,null,null,"Vol Rec",{"$f":"E1276+E1288+E1298+E1308","v":7289772.7999999998},{"$f":"F1276+F1288+F1298+F1308","v":7282541.0799999982},5751151.4099999992,3184710.189999999,1520609.96,876230.99999999988,582269.41999999993,576996.09000000008,643985.42000000004,984706.5,2341791.1500000004,5343325.08,36378090.100000001]
[null,null,null,"R&D",{"$f":"E1277+E1289+E1299+E1309","v":32656.76},{"$f":"F1277+F1289+F1299+F1309","v":32421.379999999997},25653.31,13966.01,6763.31,3993.8400000000006,2732.9100000000008,2682.23,2978.1,4457.3000000000011,10463.27,23800.12,{"$f":"SUM(E1319:P1319)","v":162568.53999999998}]
[null,null,null,"Tax Adjustment",{"$f":"E1278+E1290+E1300+E1310","v":-550763.92999999993},-550132.5,-432677.45,-239008.41999999998,-111491.18,-63529.710000000006,-41410.71,-41302.51,-46427.89,-72305.549999999988,-174846.35,-402757.01,{"$f":"SUM(E1320:P1320)","v":-2726653.21}]
[null,null,null,"Gas Cost",{"$f":"E1279+E1291+E1301+E1311","v":9947919.959999999},9876423.7200000007,7814590.29,4254207.2699999996,2060219.4400000002,1216667.3199999998,832536.78,817096.7300000001,907222.3899999999,1357773.8800000001,3187224.3799999994,7249845.21,49521727.370000005]
[null,null,null,"EECP Rider",{"$f":"E1280","v":31953.07},32031.08,32117.21,31882.89,31718.75,31528.799999999999,31486.75,31460.65,31330.15,31366.400000000001,31772.11,32197.83,380845.69]
[null,null,null,"Uncoll Rider",{"$f":"E1281+E1292+E1302+E1312","v":58501.5},58080.79,45955.96,25017.969999999998,12115.780000000002,7155.06,4896.12,4805.3000000000011,5335.29,7984.7100000000009,18743.080000000002,42634.659999999996,291226.21999999997]
[null,null,null,"EAP Rider",{"$f":"E1282","v":33054.9},33135.599999999999,33224.699999999997,32982.300000000003,32812.5,32616,32572.5,32545.5,32410.5,32448,32867.699999999997,33308.1,393978.3]
[null,null,null,null,{"$f":"SUM(E1316:E1324)","v":20145063.229999997},20074005.789999999,16590657.18,10601905.92,6832291.6900000004,5364759.7899999991,4698518.9000000004,4672025.4200000009,4814253.8899999997,5588197.9199999999,8734551.3899999987,15652874.879999999,123769106.00000001,{"$f":"Q1325-R1313","v":0}]
[]
[]
[null,null,null,"Residential Choice/ Trans"]
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[null,null,null,"Vol Rec",{"$f":"E835","v":758506.46},764581.63,586045.85,341364.69,148147.42000000001,72386.399999999994,39203.32,42122.86,47013.25,88321.88,231254,528189.73,3647137.4899999993]
[null,null,null,"R&D",{"$f":"E845","v":3062.52},{"$f":"F845","v":3087.05},2366.1999999999998,1378.28,598.16,292.27,158.29,170.07,189.82,356.61,933.7,2132.6,14725.570000000003]
[null,null,null,"Tax Adjustmetnt",{"$f":"E836","v":-60080.77},-60561.98,-46420.29,-27039.26,-11734.65,-5733.68,-3105.27,-3336.52,-3723.89,-6995.91,-18317.47,-41837.54,{"$f":"SUM(E1333:P1333)","v":-288887.23}]
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[null,null,null,"Commercial Transportation"]
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[null,null,null,"R&D",{"$f":"E872++E963+E1037+E1237","v":10163.83},{"$f":"F872++F963+F1037+F1237","v":9339.1},7732.91,5715.9800000000005,4015.74,3229.58,3089.0499999999997,3039.71,3201.15,3876.2500000000005,5936.7900000000009,8463.0499999999993,{"$f":"SUM(E1342:P1342)","v":67803.14}]
[null,null,null,"Tax Adjustment",{"$f":"E873+E964+E1038+E1238","v":-67030.559999999998},{"$f":"F873++F964+F1038+F1238","v":-65197.090000000004},-49587.899999999994,-33118.880000000005,-20617.989999999998,-15419.94,-13398.41,-13220.800000000001,-13886.1,-15962.230000000001,-28431.329999999998,-50258.65,{"$f":"SUM(E1343:P1343)","v":-386129.87999999995}]
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[]
[null,null,null,"Industrial Transportation"]
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[null,null,null,"Vol Rec",{"$f":"E917+E990+E1065+E1101++E1171+E1195+E1260","v":421215.38},370764.88000000006,409889.31,331134.75999999995,293813.15000000002,259069.44,222819.01,283018.26,286293.98,343642.29000000004,385629.98000000004,403325.21000000008,{"$f":"SUM(E1349:P1349)","v":4010615.6499999994}]
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[null,null,null,"Total Transportation"]
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[null,null,null,"EAP Rider",{"$f":"E1335","v":4323.6000000000004},{"$f":"F1335","v":4292.3999999999996},4271.1000000000004,4234.8,4212.3,4189.2,4162.5,4142.7,4109.7,4079.1,4053.3,{"$f":"P1335","v":4027.2},50097.899999999994]
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[]
[]
[null,null,"Summary from pages 1 - 7"]
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[null,null,null,"Total",{"$f":"E70+E77+E84+E91+E98+E105+E134+E141+E148+E155+E162+E190+E197+E204","v":20145063.229999997},20074005.789999999,16590657.180000003,10601905.920000002,6832291.6899999995,5364759.79,4698518.8999999994,4672025.42,4814253.8899999997,5588197.9199999999,8734551.3899999987,15652874.880000005,123769106.00000001]
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[null,null,"Tran","bf Gas",{"$f":"E230+E237+E244+E251+E258+E265+E292+E299+E306+E313+E320+E327+E354+E361","v":2864677.8099999996},2784903.4499999993,2474547.86,1929795.82,1543168.8699999999,1354927.72,1259133.99,1312608.45,1330636.7000000002,1455934.6000000003,1813185.7399999995,2401581.9400000004,{"$f":"SUM(E1370:P1370)","v":22525102.949999999}]
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[null,null,null,"Total",{"$f":"E232+E239+E246+E253+E260+E267+E294+E301+E308+E315+E322+E329+E356+E363","v":2864677.8099999996},2784903.4499999993,2474547.86,1929795.82,1543168.8699999999,1354927.72,1259133.99,1312608.45,1330636.7000000002,1455934.6000000003,1813185.7399999995,2401581.9400000004,{"$f":"SUM(E1372:P1372)","v":22525102.949999999}]
[null,null,null,null,{"$f":"E1362-E1372","v":0},{"$f":"F1362-F1372","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Difference",null,{"$f":"SUM(E1274:E1291)-E1368-E1372","v":10792563.610000011},11036214.400000002,8861836.0699999966,5669029.4599999972,3116630.8899999997,2255208.6499999985,1855750.1699999992,1820747.0100000019,1898370.5999999996,2328156.950000002,4095623.2000000039,8320597.429999995,62050728.439999938]
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[]
[null,null,null,"RPS"]
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[]
[null,null,null,"Pricing",null,{"$f":"E1274+E1275+E1276+E1279+E1280","v":14329933.84},14481634.249999998,11814276.48,7809163.6199999992,4773557.0199999996,3670399.46,3151807.81,3183434.4100000006,3289184.35,3892248.49,6182515.0000000009,11243262.970000001,87821417.699999988]
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[]
[]
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[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","FERC","Class/","Proposed"]
["No.","Acct","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Operating Revenue"]
[]
[{"$f":"A16+1","v":2},null,"Sales of Gas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ck to below"]
[{"$f":"A18+1","v":3},480,"    Residential Sales Revenue",null,{"$f":"E69+E83+E90+E97+E104+E131+E145+E152","v":16618728.289999999},16801446.02,13550440.430000002,8678425.2899999991,4985431.3999999994,3646778.6999999997,3016246.1500000004,{"$f":"L69+L83+L90+L97+L104+L131+L145+L152","v":3055447.9499999997},3187655.61,3921211.8800000004,6700082.8999999994,12852839.820000002,{"$f":"SUM(E19:P19)","v":97014734.440000013},null,null,{"$f":"Q69+Q83+Q90+Q97+Q104+Q131+Q145+Q152","v":97014734.439999998},{"$f":"Q418+Q470+Q487+Q538+Q555+Q611+Q627","v":97014734.439999998},{"$f":"U19-T19","v":0}]
[{"$f":"A19+1","v":4},481.1,"    Commercial Sales Revenue",null,{"$f":"E76+E138+E159","v":6253118.9400000004},{"$f":"F76+F138+F159","v":6040252.2199999997},5198908.6500000004,3127695.55,2258477.4699999997,1859010.08,1693834.3599999999,1620131.78,1655758.7500000002,1824590.78,2701550.3899999997,4728618.78,{"$f":"SUM(E20:P20)","v":38961947.750000007},null,null,{"$f":"Q76+Q138+Q159","v":38961947.750000007},{"$f":"Q435+Q572+Q678","v":38961947.750000007},{"$f":"U20-T20","v":0}]
[{"$f":"A20+1","v":5},481.2,"    Industrial Sales Revenue",null,{"$f":"E186+E193","v":331933.87},316960.56,212908.6,73360.439999999988,72470.89,52782.389999999992,46128.25,58922.74,65955.92,95158.12999999999,191992.03,280783.89999999997,{"$f":"SUM(E21:P21)","v":1799357.7199999995},null,null,{"$f":"Q193+Q186","v":1799357.7199999995},{"$f":"Q731","v":1799357.7199999995},{"$f":"Q21-T21","v":0}]
[{"$f":"A25+1","v":8},483,"    Public Utilities",null,{"$f":"E200","v":12771.390000000001},11281.44,12276.980000000001,5900.18,5125.74,4639.7400000000007,3808.0699999999997,4003.9100000000003,3609.4000000000005,5047.17,7144.3399999999992,10217.980000000001,{"$f":"SUM(E22:P22)","v":85826.34},null,null,{"$f":"Q200","v":85826.34},{"$f":"Q797","v":85530.46},{"$f":"Q22-T22","v":0}]
[{"$f":"A21+1","v":6},null,"    Total Sales of Gas",null,{"$f":"SUM(E19:E22)","v":23216552.490000002},23169940.239999998,18974534.660000004,11885381.459999999,7321505.4999999991,5563210.9099999992,4760016.83,4738506.38,4912979.6800000006,5846007.96,9600769.6599999983,17872460.48,{"$f":"SUM(E23:P23)","v":137861866.25}]
[]
[{"$f":"A23+1","v":7},null,"Other Operating Revenue"]
[{"$f":"A22+1","v":9},489,"    Transportation Revenue - Residential",null,{"$f":"E227","v":1417852.13432},1424745.0332800001,1158568.3522399999,793294.41447999992,505266.67583999998,391362.18528000003,340348.12623999995,343334.76407999999,348348.81935999996,407526.50591999997,617716.76464000007,1056242.9839999999,{"$f":"SUM(E26:P26)","v":8804606.7596799992},null,null,{"$f":"Q227","v":8804606.7596799992},{"$f":"Q849","v":8804606.7596799992},{"$f":"Q26-T26","v":0}]
[{"$f":"A26+1","v":10},489,"    Transportation Revenue - Commercial",null,{"$f":"E234+E248+E262+E304+E352","v":1510270.71},1469906.3800000001,1259297.4200000002,979817.47,781010.83000000007,685146.65,649628.5,646049.39,657222,700503.09,918187.44,1266897.74,{"$f":"SUM(E27:P27)","v":11523937.619999999},null,null,{"$f":"Q234+Q248+Q262+Q304+Q311","v":11523937.619999999},{"$f":"Q878+Q967+Q1041","v":11523937.619999999},{"$f":"Q27-T27","v":0}]
[11,489,"    Transportation Revenue - Industrial",null,{"$f":"E241+E255+E290+E297+E311+E318+E325+E359","v":627225.28},578141.42999999982,619131.04999999993,539713.14999999991,502264.36,461207.60000000003,422114.22000000003,489071.52999999997,495827.39999999991,555082.35,595360.86,612725.90999999992,6497865.1399999997,null,null,{"$f":"Q255+Q241+Q290+Q297+Q318","v":6497865.1399999987},{"$f":"Q923+Q995+Q1070+Q1104+Q1174","v":6497865.1399999987},{"$f":"Q28-T28","v":0}]
[12,487,"    Forfeited Discounts",null,{"$f":"E365","v":65784.209999999992},81687.47,68816.760000000009,41785.116666666676,27959.186666666661,27016.896666666667,19460.97,16986.786666666667,18030.786666666667,18148.410000000003,17537.786666666667,35895.259999999995,439109.64000000007,null,null,{"$f":"SUM(T19:T28)","v":164688275.76967999},{"$f":"SUM(U19:U28)","v":164687979.88968},0]
[13,488,"    Miscellaneous Service Revenue",null,{"$f":"E366","v":5942.6066666666666},11364.44,8098.21,7979.916666666667,12876.963333333335,-6927.8566666666666,6255.206666666666,20702.363333333331,-7827.2333333333327,31071.313333333335,14409.32,13556.096666666666,117501.34666666666]
[14,493,"    Rent from Gas Property",null,{"$f":"E367","v":4169.666666666667},2762.3333333333335,3466,3466,3466,3466,3466,3466,3466,3466,3466,3466,41592]
[15,495,"    Non-Traditional Sales",null,{"$f":"E368","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[16,495,"    Other Gas Revenues - Other",null,{"$f":"E369","v":38507.726666666662},102473.7,48446.93,31408.923333333329,22219.25,29995.97,32668.956666666665,11055.753333333334,94743.723333333328,136060.20666666667,35411.036666666667,95390.256666666668,678382.43333333335]
[17,null,"    Total Other Operating Revenue",null,{"$f":"SUM(E26:E33)","v":3669752.3343199999},3671080.7866133335,3165824.7222399996,2397464.9911466665,1855063.2658400002,1591267.4452800001,1473941.9795733332,1530666.5874133334,1609811.4960266666,1851857.8759199996,2202089.2079733331,3084174.2473333329,28102994.939680003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ck to Sch M"]
[{"$f":"A34+1","v":18},null,"Total Operating Revenue",null,{"$f":"E23+E34","v":26886304.824320003},26841021.026613332,22140359.382240005,14282846.451146666,9176568.7658399995,7154478.3552799989,6233958.8095733337,6269172.9674133332,6522791.1760266675,7697865.8359199995,11802858.867973331,20956634.727333333,{"$f":"SUM(E36:P36)","v":165964861.18968001},null,null,{"$f":"'Sch M'!O75","v":165964861.18968001},{"$f":"Q36-T36","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
["Data: __ Base Period _X_ Forecasted Period"]
["Type of Filing: _ Original _ Update X Revised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule M-2.3"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 21"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Sales Service"]
[]
[{"$f":"A62+1","v":2},{"$f":"Input!A19","v":"GSR"},{"$f":"'Sch M 2.1'!B19","v":"General Service - Residential"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT FILE - CHECK ONLY",null,"Sch M 2.2","Tab B & C"]
[{"$f":"A64+1","v":3},null,"    Bills",null,{"$f":"E397","v":110183},110452,110749,109941,109375,108720,108575,108485,108035,108160,109559,111027,{"$f":"SUM(E65:P65)","v":1313261},null,"Bills",{"$f":"Q65+Q72+Q79+Q86+Q93+Q100+Q127+Q134+Q141+Q148+Q155+Q182+Q189+Q196+Q223+Q230+Q237+Q244+Q251+Q258+Q286+Q293+Q300+Q307+Q314+Q321+Q348+Q355","v":1659636},{"$f":"'Sch M 2.2'!T66","v":1659636},{"$f":"B!$P$302","v":1659636}]
[{"$f":"A65+1","v":4},null,"    Volumes [1]",null,{"$f":"E401","v":1484059.2},1502349.6,1166162.7,664959.6,284958.40000000002,148158.1,83378.5,87613.7,102204,177653.4,461545.8,1093564.7,{"$f":"SUM(E66:P66)","v":7256607.7000000002},null,"Vols",{"$f":"Q66+Q73+Q80+Q87+Q94+Q101+Q128+Q135+Q142+Q149+Q156+Q183+Q190+Q197+Q224+Q231+Q238+Q245+Q252+Q259+Q287+Q294+Q301+Q308+Q315+Q322+Q349+Q356","v":30288170.400000002},{"$f":"'Sch M 2.2'!T67","v":30288170.400000002},{"$f":"'C'!$P$443","v":30288170.400000006}]
[{"$f":"A66+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E405+E416","v":10107081.189999999},{"$f":"F405+F416","v":10209497.26},8433646.8200000003,5760685.3099999996,3735052.5,2996647.1799999997,2650346.56,{"$f":"L405+L416","v":2670963.79},2739143.77,3141590.72,4674761.2699999996,8054510.1600000001,{"$f":"SUM(E67:P67)","v":65173926.530000001},null,"Rev",{"$f":"Q67+Q74+Q81+Q88+Q95+Q102+Q129+Q136+Q143+Q150+Q157+Q184+Q191+Q198+Q225+Q232+Q239+Q246+Q253+Q260+Q288+Q295+Q302+Q309+Q316+Q323+Q350+Q357","v":115166548.39968}]
[{"$f":"A67+1","v":6},null,"    Gas Cost",null,{"$f":"E407","v":6510567.71},6590807.7000000002,5115955.76,2917177.77,1250112.5,649969.57999999996,365781.48,384361.3,448368.95,779365.47,2024801.42,4797468.34,{"$f":"SUM(E68:P68)","v":31834737.98},null,"GCR",{"$f":"Q68+Q75+Q82+Q89+Q96+Q103+Q130+Q137+Q144+Q151+Q158+Q185+Q192+Q199+Q226+Q233+Q240+Q247+Q254+Q261+Q289+Q296+Q303+Q310+Q317+Q324+Q351+Q358","v":49521727.370000005}]
[{"$f":"A68+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E418","v":16617648.9},16800304.959999997,13549602.58,8677863.0800000001,4985165,3646616.76,3016128.04,3055325.09,3187512.72,3920956.19,6699562.6899999995,12851978.5,{"$f":"SUM(E69:P69)","v":97008664.50999999},null,"Total",{"$f":"Q69+Q76+Q83+Q90+Q97+Q104+Q131+Q138+Q145+Q152+Q159+Q186+Q193+Q200+Q227+Q234+Q241+Q248+Q255+Q262+Q290+Q297+Q304+Q311+Q318+Q325+Q352+Q359","v":164688275.76967999}]
[]
[{"$f":"A69+1","v":8},{"$f":"Input!A20","v":"G1C"},{"$f":"'Sch M 2.1'!B20","v":"LG&E Commercial"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CC",{"$f":"Q398+Q426+Q461+Q478+Q495+Q529+Q546+Q563+Q596+Q618+Q651+Q704+Q756+Q787+Q831+Q857+Q902+Q947+Q948+Q975+Q976+Q1019+Q1020+Q1048+Q1049+Q1094+Q1095+Q1112+Q1113+Q1130+Q1131+Q1164+Q1165+Q1182+Q1183+Q1223+Q1224+Q1248+Q1249","v":47501286.300000004}]
[{"$f":"A71+1","v":9},null,"    Bills",null,{"$f":"E425","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E72:P72)","v":0},null,"Base",{"$f":"Q402+Q429+Q464+Q481+Q498+Q532+Q549+Q566+Q605+Q621+Q665+Q718+Q766+Q791+Q835+Q871+Q916+Q960+Q988+Q1034+Q1063+Q1098+Q1116+Q1134+Q1168+Q1192+Q1234+Q1258","v":66318110.070000015}]
[{"$f":"A72+1","v":10},null,"    Volumes [1]",null,{"$f":"E428","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E73:P73)","v":0}]
[{"$f":"A73+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E431","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E74:P74)","v":0},null,"Amrp",{"$f":"Q399+Q652+Q705+Q757+Q788+Q832+Q858+Q903+Q949+Q977+Q1021+Q1050","v":0}]
[{"$f":"A74+1","v":12},null,"    Gas Cost",null,{"$f":"E433","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E75:P75)","v":0}]
[{"$f":"A75+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E435","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E76:P76)","v":0}]
[]
[{"$f":"A76+1","v":14},{"$f":"Input!A21","v":"G1R"},{"$f":"'Sch M 2.1'!B21","v":"LG&E Residential"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rider",{"$f":"T69-(T68+T67)","v":0}]
[{"$f":"A78+1","v":15},null,"    Bills",null,{"$f":"E460","v":4},4,4,4,4,4,4,4,4,4,4,4,{"$f":"SUM(E79:P79)","v":48},null,"EECP",{"$f":"Q412+Q844","v":429273.66000000003}]
[{"$f":"A79+1","v":16},null,"    Volumes [1]",null,{"$f":"E463","v":90.7},99.9,67.7,41.7,15.5,6.8,2,2.2000000000000002,3.5,14.4,39.299999999999997,68.7,{"$f":"SUM(E80:P80)","v":452.4},null,"Uncoll",{"$f":"Q413+Q674+Q727+Q775+Q800","v":134325.25}]
[{"$f":"A80+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E466","v":443.1},478.99,353.38,251.95,149.75,115.81,97.08,{"$f":"L466","v":97.86},102.93,145.44999999999999,242.59,357.28,{"$f":"SUM(E81:P81)","v":2836.17},null,"EAP",{"$f":"Q415+Q846","v":444076.19999999995}]
[{"$f":"A81+1","v":18},null,"    Gas Cost",null,{"$f":"E468","v":397.9},438.26,297,182.94,68,29.83,8.77,9.65,15.35,63.17,172.41,301.39,{"$f":"SUM(E82:P82)","v":1984.67}]
[{"$f":"A82+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E470","v":841},917.25,650.38,434.89,217.75,145.63999999999999,105.85,107.51,118.28,208.62,415,658.67,{"$f":"SUM(E83:P83)","v":4820.84}]
[]
[{"$f":"A83+1","v":20},{"$f":"Input!A22","v":"IN3"},{"$f":"'Sch M 2.1'!B22","v":"Inland Gas General Service - Residential"}]
[{"$f":"A85+1","v":21},null,"    Bills",null,{"$f":"E477","v":10},10,10,10,10,10,10,10,10,10,10,10,{"$f":"SUM(E86:P86)","v":120}]
[{"$f":"A86+1","v":22},null,"    Volumes [1]",null,{"$f":"E480","v":277.89999999999998},245,198.6,145.4,58.8,19.399999999999999,11.6,12.1,15.1,45.2,118.1,235.4,{"$f":"SUM(E87:P87)","v":1382.6}]
[{"$f":"A87+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E483","v":115.16},101.53,82.3,60.25,24.37,8.0399999999999991,4.8099999999999996,5.01,6.26,18.729999999999997,48.940000000000005,97.55,{"$f":"SUM(E88:P88)","v":572.95000000000005}]
[{"$f":"A88+1","v":24},null,"    Gas Cost",null,{"$f":"E485","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E89:P89)","v":0}]
[{"$f":"A89+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E487","v":115.16},101.53,82.3,60.25,24.37,8.0399999999999991,4.8099999999999996,5.01,6.26,18.729999999999997,48.940000000000005,97.55,{"$f":"SUM(E90:P90)","v":572.95000000000005}]
[]
[{"$f":"A90+1","v":26},{"$f":"Input!A24","v":"IN4"},{"$f":"'Sch M 2.1'!B23","v":"Inland Gas General Service - Residential"}]
[{"$f":"A92+1","v":27},null,"    Bills",null,{"$f":"E494","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E93:P93)","v":0}]
[{"$f":"A93+1","v":28},null,"    Volumes [1]",null,{"$f":"E497","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E94:P94)","v":0}]
[{"$f":"A94+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E500","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E95:P95)","v":0}]
[{"$f":"A95+1","v":30},null,"    Gas Cost",null,{"$f":"E502","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E96:P96)","v":0}]
[{"$f":"A96+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E504","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E97:P97)","v":0}]
[]
[{"$f":"A97+1","v":32},{"$f":"Input!A25","v":"IN5"},{"$f":"'Sch M 2.1'!B24","v":"Inland Gas General Service - Residential"}]
[{"$f":"A99+1","v":33},null,"    Bills",null,{"$f":"E528","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E100:P100)","v":36}]
[{"$f":"A100+1","v":34},null,"    Volumes [1]",null,{"$f":"E531","v":52.6},46.7,43.2,28,11.2,2.9,2.4,2.7,2.9,4.7,21.8,44.7,{"$f":"SUM(E101:P101)","v":263.8}]
[{"$f":"A101+1","v":35},null,"    Revenue Less Gas Cost",null,{"$f":"E534","v":32.32},28.69,26.540000000000003,17.2,6.88,1.78,1.47,1.6600000000000001,1.78,2.8899999999999997,13.39,27.46,{"$f":"SUM(E102:P102)","v":162.06000000000003}]
[{"$f":"A102+1","v":36},null,"    Gas Cost",null,{"$f":"E536","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E103:P103)","v":0}]
[{"$f":"A103+1","v":37},null,"    Total Revenue [2]",null,{"$f":"E538","v":32.32},28.69,26.540000000000003,17.2,6.88,1.78,1.47,1.6600000000000001,1.78,2.8899999999999997,13.39,27.46,{"$f":"SUM(E104:P104)","v":162.06000000000003}]
[]
[]
["[1] Reflects Normalized Volumes."]
["[2] See Schedule M-2.2 Pages 8 through 21 for detail."]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Sales Service"]
[]
[{"$f":"A124+1","v":2},{"$f":"Input!A26","v":"LG2"},{"$f":"'Sch M 2.1'!B25","v":"LG&E Residential "}]
[{"$f":"A126+1","v":3},null,"    Bills",null,{"$f":"E545","v":1},1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(E127:P127)","v":12}]
[{"$f":"A127+1","v":4},null,"    Volumes [1]",null,{"$f":"E548","v":138.19999999999999},141.5,113,73.099999999999994,18.100000000000001,3.1,2.9,2.9,3.9,22.1,57.2,96.3,{"$f":"SUM(E128:P128)","v":672.3}]
[{"$f":"A128+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E551","v":48.37},49.53,39.549999999999997,25.59,6.34,1.0900000000000001,1.02,1.02,1.37,{"$f":"N551","v":7.74},20.02,33.71,{"$f":"SUM(E129:P129)","v":235.35000000000005}]
[{"$f":"A129+1","v":6},null,"    Gas Cost",null,{"$f":"E553","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E130:P130)","v":0}]
[{"$f":"A130+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E555","v":48.37},49.53,39.549999999999997,25.59,6.34,1.0900000000000001,1.02,1.02,1.37,7.74,20.02,33.71,{"$f":"SUM(E131:P131)","v":235.35000000000005}]
[]
[{"$f":"A131+1","v":8},{"$f":"Input!A27","v":"LG2"},{"$f":"'Sch M 2.1'!B26","v":"LG&E Commercial"}]
[{"$f":"A133+1","v":9},null,"    Bills",null,{"$f":"E562","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E134:P134)","v":0}]
[{"$f":"A134+1","v":10},null,"    Volumes [1]",null,{"$f":"E565","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E135:P135)","v":0}]
[{"$f":"A135+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E568","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E136:P136)","v":0}]
[{"$f":"A136+1","v":12},null,"    Gas Cost",null,{"$f":"E570","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E137:P137)","v":0}]
[{"$f":"A137+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E572","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E138:P138)","v":0}]
[]
[{"$f":"A124+1","v":2},{"$f":"Input!A28","v":"LG3"},{"$f":"'Sch M 2.1'!B27","v":"LG&E Residential"}]
[{"$f":"A140+1","v":3},null,"    Bills",null,{"$f":"E595","v":1},1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(E141:P141)","v":12}]
[{"$f":"A141+1","v":4},null,"    Volumes [1]",null,{"$f":"E601","v":82.4},88.1,75.599999999999994,50,20.100000000000001,11.5,10,17.7,38.799999999999997,44.7,52.1,97.9,{"$f":"SUM(E142:P142)","v":588.90000000000009}]
[{"$f":"A142+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E607","v":29.34},31.34,26.96,18,7.54,4.3899999999999997,4,6.7,14.08,{"$f":"N607","v":16.149999999999999},18.739999999999998,34.770000000000003,{"$f":"SUM(E143:P143)","v":212.01000000000005}]
[{"$f":"A143+1","v":6},null,"    Gas Cost",null,{"$f":"E609","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E144:P144)","v":0}]
[{"$f":"A144+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E611","v":29.34},31.34,26.96,18,7.54,4.3899999999999997,4,6.7,14.08,16.149999999999999,18.739999999999998,34.770000000000003,{"$f":"SUM(E145:P145)","v":212.01000000000005}]
[]
[{"$f":"A145+1","v":8},{"$f":"Input!A29","v":"LG4"},{"$f":"'Sch M 2.1'!B28","v":"LG&E Residential"}]
[{"$f":"A147+1","v":9},null,"    Bills",null,{"$f":"E617","v":1},1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(E148:P148)","v":12}]
[{"$f":"A148+1","v":10},null,"    Volumes [1]",null,{"$f":"E620","v":33},31.8,30.3,15.7,8.8000000000000007,2.5,2.4,2.4,2.8,3.9,10.3,22.9,{"$f":"SUM(E149:P149)","v":166.80000000000004}]
[{"$f":"A149+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E623","v":13.2},12.72,12.12,6.28,3.52,1,0.96,0.96,1.1200000000000001,1.56,4.12,9.16,{"$f":"SUM(E150:P150)","v":66.72}]
[{"$f":"A150+1","v":12},null,"    Gas Cost",null,{"$f":"E625","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E151:P151)","v":0}]
[{"$f":"A151+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E627","v":13.2},12.72,12.12,6.28,3.52,1,0.96,0.96,1.1200000000000001,1.56,4.12,9.16,{"$f":"SUM(E152:P152)","v":66.72}]
[]
[{"$f":"A152+1","v":14},{"$f":"Input!A30","v":"GSO"},{"$f":"'Sch M 2.1'!B29","v":"General Service - Commercial"}]
[{"$f":"A154+1","v":15},null,"    Bills",null,{"$f":"E650","v":11642},11663,11728,11667,11584,11516,11467,11414,11412,11433,11622,11778,{"$f":"SUM(E155:P155)","v":138926}]
[{"$f":"A155+1","v":16},null,"    Volumes [1]",null,{"$f":"E659","v":733043},700984.00000000012,582736.80000000005,294143,174296.9,121730.50000000001,100026.30000000002,90381.5,95393.799999999988,118125.7,236468.69999999995,516678.9,{"$f":"SUM(E156:P156)","v":3764009.0999999992}]
[{"$f":"A156+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E667+E676","v":3037259.3},{"$f":"F667+F676","v":2965035.41},2642442.31,1837290.21,1493836.97,1324978.3800000001,1255018.98,1223628.1399999999,{"$f":"M667+M676","v":1237266.1500000001},{"$f":"N667+N676","v":1306373.33},1664162.1999999997,2461948.4500000002,{"$f":"SUM(E157:P157)","v":22449239.829999998}]
[{"$f":"A157+1","v":18},null,"    Gas Cost",null,{"$f":"E669","v":3215859.64},3075216.81,2556466.34,1290405.3400000001,764640.5,534031.69999999995,438815.38,396503.64,418492.6,518217.45,1037388.19,2266670.33,{"$f":"SUM(E158:P158)","v":16512707.919999998}]
[{"$f":"A158+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E678","v":6253118.9400000004},6040252.2199999997,5198908.6500000004,3127695.55,2258477.4699999997,1859010.08,1693834.3599999999,1620131.78,1655758.7500000002,1824590.78,2701550.3899999997,4728618.78,{"$f":"SUM(E159:P159)","v":38961947.750000007}]
[]
[]
[{"$f":"$A$107","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$108","v":"[2] See Schedule M-2.2 Pages 8 through 21 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Sales Service"]
[]
[{"$f":"A179+1","v":2},{"$f":"Input!A31","v":"GSO"},{"$f":"'Sch M 2.1'!B30","v":"General Service - Industrial"}]
[{"$f":"A181+1","v":3},null,"    Bills",null,{"$f":"E703","v":52},52,51,51,50,51,51,51,51,52,53,53,{"$f":"SUM(E182:P182)","v":618}]
[{"$f":"A182+1","v":4},null,"    Volumes [1]",null,{"$f":"E712","v":48458.8},46186.400000000001,30488.199999999997,9871.6,9771.9,6949.4,6025.1,7880.1,8890.2999999999993,13143.4,27525.699999999997,40778.5,{"$f":"SUM(E183:P183)","v":255969.39999999997}]
[{"$f":"A183+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E720+E729","v":119345.11},114340.81999999999,79156.87,30053.729999999996,29601.559999999998,22295.37,19696.14,24352.74,{"$f":"M720+M729","v":26954.170000000002},{"$f":"N720+N729","v":37498.03},{"$f":"O720+O729","v":71236.78},101888.62,{"$f":"SUM(E184:P184)","v":676419.94}]
[{"$f":"A184+1","v":6},null,"    Gas Cost",null,{"$f":"E722","v":212588.76},202619.74,133751.73000000001,43306.71,42869.33,30487.02,26432.11,34570,39001.75,57660.1,120755.25,178895.28,{"$f":"SUM(E185:P185)","v":1122937.7799999998}]
[{"$f":"A185+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E731","v":331933.87},316960.56,212908.6,73360.439999999988,72470.89,52782.389999999992,46128.25,58922.74,65955.92,95158.12999999999,191992.03,280783.89999999997,{"$f":"SUM(E186:P186)","v":1799357.7199999995}]
[]
[{"$f":"A186+1","v":8},{"$f":"Input!A36","v":"IS "},{"$f":"'Sch M 2.1'!B31","v":"Interruptible Service - Industrial"}]
[{"$f":"A188+1","v":9},null,"    Bills",null,{"$f":"E755","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E189:P189)","v":0}]
[{"$f":"A189+1","v":10},null,"    Volumes [1]",null,{"$f":"E762","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E190:P190)","v":0}]
[{"$f":"A190+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E768+E777","v":0},0,0,0,0,0,0,0,{"$f":"M768+M777","v":0},{"$f":"N768+N777","v":0},0,0,{"$f":"SUM(E191:P191)","v":0}]
[{"$f":"A191+1","v":12},null,"    Gas Cost",null,{"$f":"E770","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E192:P192)","v":0}]
[{"$f":"A192+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E779","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E193:P193)","v":0}]
[]
[{"$f":"A193+1","v":14},{"$f":"Input!A37","v":"IUS"},{"$f":"'Sch M 2.1'!B32","v":"Intrastate Utility Service - Wholesale"}]
[{"$f":"A195+1","v":15},null,"    Bills",null,{"$f":"E786","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(E196:P196)","v":24}]
[{"$f":"A196+1","v":16},null,"    Volumes [1]",null,{"$f":"E790","v":1938.9},1673.4,1850.8,714.5,576.5,489.9,341.7,376.6,306.3,562.5,936.2,1483.9,{"$f":"SUM(E197:P197)","v":11251.2}]
[{"$f":"A197+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E793+E802","v":4265.4399999999996},3940.2300000000005,4157.5200000000004,2765.67,2596.63,2490.5500000000002,2309.0299999999997,2351.77,{"$f":"M793+M802","v":2265.6600000000003},{"$f":"N793+N802","v":2579.48},{"$f":"O793+O802","v":3037.23},3708.11,{"$f":"SUM(E198:P198)","v":36467.32}]
[{"$f":"A198+1","v":18},null,"    Gas Cost",null,{"$f":"E795","v":8505.9500000000007},7341.21,8119.46,3134.51,2529.11,2149.19,1499.04,1652.14,1343.74,2467.69,4107.1099999999997,6509.87,{"$f":"SUM(E199:P199)","v":49359.02}]
[{"$f":"A199+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E804","v":12771.390000000001},11281.44,12276.980000000001,5900.18,5125.74,4639.7400000000007,3808.0699999999997,4003.9100000000003,3609.4000000000005,5047.17,7144.3399999999992,10217.980000000001,{"$f":"SUM(E200:P200)","v":85826.34}]
[]
[]
[{"$f":"$A$107","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$108","v":"[2] See Schedule M-2.2 Pages 8 through 21 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 5 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A220+1","v":2},{"$f":"Input!A41","v":"GTR"},{"$f":"'Sch M 2.1'!B36","v":"GTS Choice - Residential "}]
[{"$f":"A222+1","v":3},null,"    Bills",null,{"$f":"E830","v":14412},14308,14237,14116,14041,13964,13875,13809,13699,13597,13511,13424,{"$f":"SUM(E223:P223)","v":166993}]
[{"$f":"A223+1","v":4},null,"    Volumes [1]",null,{"$f":"E834","v":212675.3},214378.7,164319.6,95714.2,41538.6,20296.2,10992.1,11810.7,13181.9,24764.3,64840.6,148097.5,{"$f":"SUM(E224:P224)","v":1022609.6999999998}]
[{"$f":"A224+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E837+E847","v":1417852.13432},{"$f":"F837+F847","v":1424745.0332800001},1158568.3522399999,793294.41447999992,505266.67583999998,391362.18528000003,340348.12623999995,343334.76407999999,{"$f":"M837+M847","v":348348.81935999996},407526.50591999997,617716.76464000007,1056242.9839999999,{"$f":"SUM(E225:P225)","v":8804606.7596799992}]
[{"$f":"A225+1","v":6},null,"    Gas Cost",null,{"$f":"E839","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E226:P226)","v":0}]
[{"$f":"A226+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E849","v":1417852.13432},1424745.0332800001,1158568.3522399999,793294.41447999992,505266.67583999998,391362.18528000003,340348.12623999995,343334.76407999999,348348.81935999996,407526.50591999997,617716.76464000007,1056242.9839999999,{"$f":"SUM(E227:P227)","v":8804606.7596799992}]
[]
[{"$f":"A227+1","v":8},{"$f":"Input!A42","v":"GTO"},{"$f":"'Sch M 2.1'!B37","v":"GTS Choice - Commercial"}]
[{"$f":"A229+1","v":9},null,"    Bills",null,{"$f":"E856","v":2990},2989,3221,3224,3231,3234,3237,3238,3227,3233,3232,3230,{"$f":"SUM(E230:P230)","v":38286}]
[{"$f":"A230+1","v":10},null,"    Volumes [1]",null,{"$f":"E865","v":275894.2},264119.09999999998,222962.49999999997,117802.60000000002,79632.899999999994,54193.900000000009,40601.199999999997,38563.300000000003,42788.4,52457.999999999993,99717.3,187534.2,{"$f":"SUM(E231:P231)","v":1476267.6}]
[{"$f":"A231+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E874","v":1006762.15},978098.38,888950.17,607612.07999999996,503447.51000000007,427683.98000000004,388664.38999999996,382805.43,{"$f":"M874","v":392759.85},421296.60000000003,554966.42000000004,795640.85,{"$f":"SUM(E232:P232)","v":7348687.8099999987}]
[{"$f":"A232+1","v":12},null,"    Gas Cost",null,{"$f":"E876","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E233:P233)","v":0}]
[{"$f":"A233+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E878","v":1006762.15},978098.38,888950.17,607612.07999999996,503447.51000000007,427683.98000000004,388664.38999999996,382805.43,392759.85,421296.60000000003,554966.42000000004,795640.85,{"$f":"SUM(E234:P234)","v":7348687.8099999987}]
[]
[{"$f":"A234+1","v":14},{"$f":"Input!A43","v":"GTO"},{"$f":"'Sch M 2.1'!B38","v":"GTS Choice - Industrial"}]
[{"$f":"A236+1","v":15},null,"    Bills",null,{"$f":"E901","v":12},12,12,12,12,12,12,12,12,12,12,12,{"$f":"SUM(E237:P237)","v":144}]
[{"$f":"A237+1","v":16},null,"    Volumes [1]",null,{"$f":"E910","v":5140},5041.8,5690,2420.1,2488.4000000000005,2355.7999999999997,2379.8000000000002,2916.3,2849.5,3294.7,3973.5,6536.9,{"$f":"SUM(E238:P238)","v":45086.799999999996}]
[{"$f":"A238+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E919","v":13997.59},13765.220000000001,15254.020000000002,7359.3100000000013,7454.2899999999991,7009.4,7010.8899999999994,8325.69,{"$f":"M919","v":8272.64},9227.92,10995.679999999998,17019.490000000002,{"$f":"SUM(E239:P239)","v":125692.14}]
[{"$f":"A239+1","v":18},null,"    Gas Cost",null,{"$f":"E921","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E240:P240)","v":0}]
[{"$f":"A240+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E923","v":13997.59},13765.220000000001,15254.020000000002,7359.3100000000013,7454.2899999999991,7009.4,7010.8899999999994,8325.69,8272.64,9227.92,10995.679999999998,17019.490000000002,{"$f":"SUM(E241:P241)","v":125692.14}]
[]
[{"$f":"A241+1","v":20},{"$f":"Input!A44","v":"DS"},{"$f":"'Sch M 2.1'!B39","v":"GTS Delivery Service - Commercial"}]
[{"$f":"A243+1","v":21},null,"    Bills",null,{"$f":"E946","v":28},28,28,28,28,28,28,28,28,28,28,28,{"$f":"SUM(E244:P244)","v":336}]
[{"$f":"A244+1","v":22},null,"    Volumes [1]",null,{"$f":"E955","v":363010.2},308161.8,286122.09999999998,236391.1,184735,156750,159440.6,156637.20000000001,165216.20000000001,206061.4,287543.59999999998,341387.8,{"$f":"SUM(E245:P245)","v":2851457}]
[{"$f":"A245+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E963","v":351615.11},319406.03000000003,304077.89999999997,273405.29000000004,240925.4,223868.3,224868.65000000002,223922.66999999998,{"$f":"M963","v":228655.13999999996},251646.4,303338.57,337271.58999999997,{"$f":"SUM(E246:P246)","v":3283001.05}]
[{"$f":"A246+1","v":24},null,"    Gas Cost",null,{"$f":"E965","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E247:P247)","v":0}]
[{"$f":"A247+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E967","v":351615.11},319406.03000000003,304077.89999999997,273405.29000000004,240925.4,223868.3,224868.65000000002,223922.66999999998,228655.13999999996,251646.4,303338.57,337271.58999999997,{"$f":"SUM(E248:P248)","v":3283001.05}]
[]
[{"$f":"A248+1","v":26},{"$f":"Input!A45","v":"DS"},{"$f":"'Sch M 2.1'!B40","v":"GTS Delivery Service - Industrial"}]
[{"$f":"A250+1","v":27},null,"    Bills",null,{"$f":"E974","v":41},41,41,41,41,41,42,41,42,41,41,41,{"$f":"SUM(E251:P251)","v":494}]
[{"$f":"A251+1","v":28},null,"    Volumes [1]",null,{"$f":"E983","v":657051},557545.30000000005,585929.19999999995,499357.1,428059,356401.7,280666.5,401773.1,406882,496181.89999999997,585009.4,585039.6,{"$f":"SUM(E252:P252)","v":5839895.8000000007}]
[{"$f":"A252+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E991","v":527062.88},488533.68999999994,499931.29,469097.09999999992,442642.07999999996,405967.96,363909.66,427812.5,{"$f":"M991","v":431104.28999999992},475295.14,509228.18000000005,504269.38999999996,{"$f":"SUM(E253:P253)","v":5544854.1599999992}]
[{"$f":"A253+1","v":30},null,"    Gas Cost",null,{"$f":"E993","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E254:P254)","v":0}]
[{"$f":"A254+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E995","v":527062.88},488533.68999999994,499931.29,469097.09999999992,442642.07999999996,405967.96,363909.66,427812.5,431104.28999999992,475295.14,509228.18000000005,504269.38999999996,{"$f":"SUM(E255:P255)","v":5544854.1599999992}]
[]
[{"$f":"A255+1","v":32},{"$f":"Input!A46","v":"GDS"},{"$f":"'Sch M 2.1'!B41","v":"GTS Grandfathered Delivery Service - Commercial"}]
[{"$f":"A257+1","v":33},null,"    Bills",null,{"$f":"E1018","v":14},14,13,13,13,13,13,13,13,13,13,13,{"$f":"SUM(E258:P258)","v":158}]
[{"$f":"A258+1","v":34},null,"    Volumes [1]",null,{"$f":"E1028","v":66917},76267.100000000006,27922.799999999999,42749.2,14503.300000000001,13332.5,14475.899999999998,15890.5,14297.800000000001,10664.8,25016,58790.6,{"$f":"SUM(E259:P259)","v":380827.49999999988}]
[{"$f":"A259+1","v":35},null,"    Revenue Less Gas Cost",null,{"$f":"E1037","v":151893.45000000001},172401.97,66269.349999999991,98800.099999999991,36637.920000000006,33594.370000000003,36095.46,39321.29,{"$f":"M1037","v":35807.01},27560.09,59882.450000000012,133985.29999999999,{"$f":"SUM(E260:P260)","v":892248.76}]
[{"$f":"A260+1","v":36},null,"    Gas Cost",null,{"$f":"E1039","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E261:P261)","v":0}]
[{"$f":"A261+1","v":37},null,"    Total Revenue [2]",null,{"$f":"E1041","v":151893.45000000001},172401.97,66269.349999999991,98800.099999999991,36637.920000000006,33594.370000000003,36095.46,39321.29,35807.01,27560.09,59882.450000000012,133985.29999999999,{"$f":"SUM(E262:P262)","v":892248.76}]
[]
[]
[{"$f":"$A$107","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$108","v":"[2] See Schedule M-2.2 Pages 8 through 21 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 6 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A283+1","v":2},{"$f":"Input!A47","v":"GDS"},{"$f":"'Sch M 2.1'!B42","v":"GTS Grandfathered Delivery Service - Industrial"}]
[{"$f":"A285+1","v":3},null,"    Bills",null,{"$f":"E1047","v":7},7,7,7,7,7,7,7,7,7,7,7,{"$f":"SUM(E286:P286)","v":84}]
[{"$f":"A286+1","v":4},null,"    Volumes [1]",null,{"$f":"E1057","v":7745.1},6667.2999999999993,18285.099999999999,4301,3388.6000000000004,2237.3000000000002,2063.8000000000002,2674.6,2159.9,3806.9999999999995,5084,8648.1,{"$f":"SUM(E287:P287)","v":67061.8}]
[{"$f":"A287+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E1066","v":19032.510000000002},16659.93,42513.63,11373.759999999998,9123.5099999999984,6323.52,5885.27,7391.97,6159.6900000000005,10132.519999999999,12972.749999999998,21187.940000000002,{"$f":"SUM(E288:P288)","v":168757}]
[{"$f":"A288+1","v":6},null,"    Gas Cost",null,{"$f":"E1068","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E289:P289)","v":0}]
[{"$f":"A289+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E1070","v":19032.510000000002},16659.93,42513.63,11373.759999999998,9123.5099999999984,6323.52,5885.27,7391.97,6159.6900000000005,10132.519999999999,12972.749999999998,21187.940000000002,{"$f":"SUM(E290:P290)","v":168757}]
[]
[{"$f":"A290+1","v":8},{"$f":"Input!A48","v":"DS3"},{"$f":"'Sch M 2.1'!B43","v":"GTS Main Line Service - Industrial"}]
[{"$f":"A292+1","v":9},null,"    Bills",null,{"$f":"E1093","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E293:P293)","v":36}]
[{"$f":"A293+1","v":10},null,"    Volumes [1]",null,{"$f":"E1097","v":54000},51500,49500,47400,50900,48600,49900,47500,49500,52800,51200,49300,{"$f":"SUM(E294:P294)","v":602100}]
[{"$f":"A294+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E1100","v":6218.13},5966.38,5764.9800000000005,5553.51,5905.96,5674.35,5805.26,5563.58,5764.9800000000005,6097.29,5936.17,5744.84,{"$f":"SUM(E295:P295)","v":69995.430000000008}]
[{"$f":"A295+1","v":12},null,"    Gas Cost",null,{"$f":"E1102","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E296:P296)","v":0}]
[{"$f":"A296+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E1104","v":6218.13},5966.38,5764.9800000000005,5553.51,5905.96,5674.35,5805.26,5563.58,5764.9800000000005,6097.29,5936.17,5744.84,{"$f":"SUM(E297:P297)","v":69995.430000000008}]
[]
[{"$f":"A297+1","v":14},{"$f":"Input!A49","v":"FX1"},{"$f":"'Sch M 2.1'!B44","v":"GTS Flex Rate - Commercial"}]
[{"$f":"A299+1","v":15},null,"    Bills",null,{"$f":"E1111","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E300:P300)","v":0}]
[{"$f":"A300+1","v":16},null,"    Volumes [1]",null,{"$f":"E1115","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E301:P301)","v":0}]
[{"$f":"A301+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E1118","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E302:P302)","v":0}]
[{"$f":"A302+1","v":18},null,"    Gas Cost",null,{"$f":"E1120","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E303:P303)","v":0}]
[{"$f":"A303+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E1122","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E304:P304)","v":0}]
[]
[{"$f":"A283+1","v":2},{"$f":"Input!A50","v":"FX2"},{"$f":"'Sch M 2.1'!B45","v":"GTS Flex Rate - Commercial"}]
[{"$f":"A306+1","v":3},null,"    Bills",null,{"$f":"E1129","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E307:P307)","v":0}]
[{"$f":"A307+1","v":4},null,"    Volumes [1]",null,{"$f":"E1133","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E308:P308)","v":0}]
[{"$f":"A308+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E1136","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E309:P309)","v":0}]
[{"$f":"A309+1","v":6},null,"    Gas Cost",null,{"$f":"E1138","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E310:P310)","v":0}]
[{"$f":"A310+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E1140","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E311:P311)","v":0}]
[]
[{"$f":"A311+1","v":8},{"$f":"Input!A51","v":"FX5"},{"$f":"'Sch M 2.1'!B46","v":"GTS Flex Rate - Industrial"}]
[{"$f":"A313+1","v":9},null,"    Bills",null,{"$f":"E1163","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E314:P314)","v":36}]
[{"$f":"A314+1","v":10},null,"    Volumes [1]",null,{"$f":"E1167","v":696800},607600,636000,527800,421300,410800,448700,454200,506900,620500,642500,738400,{"$f":"SUM(E315:P315)","v":6711500}]
[{"$f":"A315+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E1170","v":60914.17},53216.21,55667.130000000005,46329.47,37138.520000000004,36232.370000000003,39503.14,39977.79,44525.8,54329.48,56228.08,64504.25,{"$f":"SUM(E316:P316)","v":588566.40999999992}]
[{"$f":"A316+1","v":12},null,"    Gas Cost",null,{"$f":"E1172","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E317:P317)","v":0}]
[{"$f":"A317+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E1174","v":60914.17},53216.21,55667.130000000005,46329.47,37138.520000000004,36232.370000000003,39503.14,39977.79,44525.8,54329.48,56228.08,64504.25,{"$f":"SUM(E318:P318)","v":588566.40999999992}]
[]
[{"$f":"A318+1","v":14},{"$f":"Input!A52","v":"FX7"},{"$f":"'Sch M 2.1'!B47","v":"GTS Flex Rate - Industrial"}]
[{"$f":"A320+1","v":15},null,"    Bills",null,{"$f":"E1181","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E321:P321)","v":0}]
[{"$f":"A321+1","v":16},null,"    Volumes [1]",null,{"$f":"E1188","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E322:P322)","v":0}]
[{"$f":"A322+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E1194","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E323:P323)","v":0}]
[{"$f":"A323+1","v":18},null,"    Gas Cost",null,{"$f":"E1196","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E324:P324)","v":0}]
[{"$f":"A324+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E1198","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E325:P325)","v":0}]
[]
[]
[{"$f":"$A$107","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$108","v":"[2] See Schedule M-2.2 Pages 8 through 21 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 7 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A345+1","v":2},{"$f":"Input!A53","v":"SAS"},{"$f":"'Sch M 2.1'!B48","v":"GTS Special Agency Service"}]
[{"$f":"A347+1","v":3},null,"    Bills",null,{"$f":"E1222","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E348:P348)","v":0}]
[{"$f":"A348+1","v":4},null,"    Volumes [1]",null,{"$f":"E1230","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E349:P349)","v":0}]
[{"$f":"A349+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E1236","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E350:P350)","v":0}]
[{"$f":"A350+1","v":6},null,"    Gas Cost",null,{"$f":"E1238","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E351:P351)","v":0}]
[{"$f":"A351+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E1240","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E352:P352)","v":0}]
[]
[{"$f":"A352+1","v":8},{"$f":"Input!A54","v":"SC3"},{"$f":"'Sch M 2.1'!B49","v":"GTS Special Rate - Industrial"}]
[{"$f":"A354+1","v":9},null,"    Bills",null,{"$f":"E1247","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E355:P355)","v":0}]
[{"$f":"A355+1","v":10},null,"    Volumes [1]",null,{"$f":"E1254","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E356:P356)","v":0}]
[{"$f":"A356+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E1260","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E357:P357)","v":0}]
[{"$f":"A357+1","v":12},null,"    Gas Cost",null,{"$f":"E1262","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E358:P358)","v":0}]
[{"$f":"A358+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E1264","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E359:P359)","v":0}]
[]
[{"$f":"A359+1","v":14},"Total Sales and Transportation",null,null,{"$f":"E69+E76+E83+E90+E97+E104+E131+E138+E145+E152+E159+E186+E193+E200+E227+E234+E241+E248+E255+E262+E290+E297+E304+E311+E318+E325+E352+E359","v":26771900.614319999},{"$f":"F69+F76+F83+F90+F97+F104+F131+F138+F145+F152+F159+F186+F193+F200+F227+F234+F241+F248+F255+F262+F290+F297+F304+F311+F318+F325+F352+F359","v":26642733.083279997},22011531.482240003,14198206.494480001,9110047.3658399992,7100927.3452799991,6172107.676239999,6216962.0640799999,6414377.8993600002,7509119.9059199998,11732034.724639997,20808327.114000004,{"$f":"SUM(E361:P361)","v":164688275.76967999}]
[]
[{"$f":"A361+1","v":15},null,"Other Gas Department Revenue"]
[]
[{"$f":"A363+1","v":16},null,"Acct. 487 Forfeited Discounts",null,{"$f":"'Sch M 2.2'!E369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":65784.209999999992},{"$f":"'Sch M 2.2'!F369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":81687.47},{"$f":"'Sch M 2.2'!G369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":68816.760000000009},{"$f":"'Sch M 2.2'!H369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":41785.116666666676},{"$f":"'Sch M 2.2'!I369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":27959.186666666661},{"$f":"'Sch M 2.2'!J369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":27016.896666666667},{"$f":"'Sch M 2.2'!K369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":19460.97},{"$f":"'Sch M 2.2'!L369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":16986.786666666667},{"$f":"'Sch M 2.2'!M369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":18030.786666666667},{"$f":"'Sch M 2.2'!N369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":18148.410000000003},{"$f":"'Sch M 2.2'!O369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":17537.786666666667},{"$f":"'Sch M 2.2'!P369+ROUND('Late Payment KLJ-RDES-2'!$F$59/12,0)","v":35895.259999999995},{"$f":"SUM(E365:P365)","v":439109.64000000007}]
[{"$f":"A365+1","v":17},null,"Acct. 488 Miscellaneous Service Revenue",null,{"$f":"'Sch M 2.2'!E370","v":5942.6066666666666},{"$f":"'Sch M 2.2'!F370","v":11364.44},{"$f":"'Sch M 2.2'!G370","v":8098.21},{"$f":"'Sch M 2.2'!H370","v":7979.916666666667},{"$f":"'Sch M 2.2'!I370","v":12876.963333333335},{"$f":"'Sch M 2.2'!J370","v":-6927.8566666666666},{"$f":"'Sch M 2.2'!K370","v":6255.206666666666},{"$f":"'Sch M 2.2'!L370","v":20702.363333333331},{"$f":"'Sch M 2.2'!M370","v":-7827.2333333333327},{"$f":"'Sch M 2.2'!N370","v":31071.313333333335},{"$f":"'Sch M 2.2'!O370","v":14409.32},{"$f":"'Sch M 2.2'!P370","v":13556.096666666666},{"$f":"SUM(E366:P366)","v":117501.34666666666}]
[{"$f":"A366+1","v":18},null,"Acct. 493 Rent from Gas Property",null,{"$f":"'Sch M 2.2'!E371","v":4169.666666666667},{"$f":"'Sch M 2.2'!F371","v":2762.3333333333335},{"$f":"'Sch M 2.2'!G371","v":3466},{"$f":"'Sch M 2.2'!H371","v":3466},{"$f":"'Sch M 2.2'!I371","v":3466},{"$f":"'Sch M 2.2'!J371","v":3466},{"$f":"'Sch M 2.2'!K371","v":3466},{"$f":"'Sch M 2.2'!L371","v":3466},{"$f":"'Sch M 2.2'!M371","v":3466},{"$f":"'Sch M 2.2'!N371","v":3466},{"$f":"'Sch M 2.2'!O371","v":3466},{"$f":"'Sch M 2.2'!P371","v":3466},{"$f":"SUM(E367:P367)","v":41592}]
[{"$f":"A367+1","v":19},null,"Acct. 495 Non-Traditional Sales",null,{"$f":"'Sch M 2.2'!E372","v":0},{"$f":"'Sch M 2.2'!F372","v":0},{"$f":"'Sch M 2.2'!G372","v":0},{"$f":"'Sch M 2.2'!H372","v":0},{"$f":"'Sch M 2.2'!I372","v":0},{"$f":"'Sch M 2.2'!J372","v":0},{"$f":"'Sch M 2.2'!K372","v":0},{"$f":"'Sch M 2.2'!L372","v":0},{"$f":"'Sch M 2.2'!M372","v":0},{"$f":"'Sch M 2.2'!N372","v":0},{"$f":"'Sch M 2.2'!O372","v":0},{"$f":"'Sch M 2.2'!P372","v":0},{"$f":"SUM(E368:P368)","v":0}]
[{"$f":"A368+1","v":20},null,"Acct. 495 Other Gas Revenues - Other",null,{"$f":"'Sch M 2.2'!E373","v":38507.726666666662},{"$f":"'Sch M 2.2'!F373","v":102473.7},{"$f":"'Sch M 2.2'!G373","v":48446.93},{"$f":"'Sch M 2.2'!H373","v":31408.923333333329},{"$f":"'Sch M 2.2'!I373","v":22219.25},{"$f":"'Sch M 2.2'!J373","v":29995.97},{"$f":"'Sch M 2.2'!K373","v":32668.956666666665},{"$f":"'Sch M 2.2'!L373","v":11055.753333333334},{"$f":"'Sch M 2.2'!M373","v":94743.723333333328},{"$f":"'Sch M 2.2'!N373","v":136060.20666666667},{"$f":"'Sch M 2.2'!O373","v":35411.036666666667},{"$f":"'Sch M 2.2'!P373","v":95390.256666666668},{"$f":"SUM(E369:P369)","v":678382.43333333335}]
[]
[{"$f":"A369+1","v":21},"Total Other Gas Department Revenue",null,null,{"$f":"SUM(E365:E370)","v":114404.20999999999},198287.94333333333,128827.90000000002,84639.956666666665,66521.399999999994,53551.01,61851.133333333331,52210.903333333328,108413.27666666666,188745.93,70824.143333333341,148307.61333333334,{"$f":"SUM(E371:P371)","v":1276585.42}]
[]
[{"$f":"A371+1","v":22},"Total Gross Revenue",null,null,{"$f":"E361+E371","v":26886304.82432},26841021.026613329,22140359.382240001,14282846.451146668,9176568.7658399995,7154478.3552799989,6233958.8095733328,6269172.9674133332,6522791.1760266665,7697865.8359199995,11802858.867973329,20956634.727333337,165964861.18967998]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$266","v":"[2] See Schedule M-2.2 Pages 8 through 21 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 8 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[]
[1,{"$f":"B64","v":"GSR"},{"$f":"C64","v":"General Service - Residential"}]
[]
[{"$f":"A393+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A395+1","v":3},null,"Customer Bills",null,{"$f":"B!D17","v":110183},{"$f":"B!E17","v":110452},{"$f":"B!F17","v":110749},{"$f":"B!G17","v":109941},{"$f":"B!H17","v":109375},{"$f":"B!I17","v":108720},{"$f":"B!J17","v":108575},{"$f":"B!K17","v":108485},{"$f":"B!L17","v":108035},{"$f":"B!M17","v":108160},{"$f":"B!N17","v":109559},{"$f":"B!O17","v":111027},{"$f":"SUM(E397:P397)","v":1313261}]
[{"$f":"A397+1","v":4},null,"  Customer Charge",{"$f":"Input!V19","v":19.75},{"$f":"ROUND(E397*$D$398,2)","v":2176114.25},{"$f":"ROUND(F397*$D$398,2)","v":2181427},2187292.75,2171334.75,2160156.25,2147220,2144356.25,2142578.75,2133691.25,2136160,2163790.25,2192783.25,{"$f":"SUM(E398:P398)","v":25936904.75}]
[{"$f":"A398+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!X19","v":0},{"$f":"ROUND(E397*$D$399,2)","v":0},{"$f":"ROUND(F397*$D$399,2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E399:P399)","v":0}]
[]
[{"$f":"A399+1","v":6},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D17","v":1484059.2},{"$f":"'C'!E17","v":1502349.6},{"$f":"'C'!F17","v":1166162.7},{"$f":"'C'!G17","v":664959.6},{"$f":"'C'!H17","v":284958.40000000002},{"$f":"'C'!I17","v":148158.1},{"$f":"'C'!J17","v":83378.5},{"$f":"'C'!K17","v":87613.7},{"$f":"'C'!L17","v":102204},{"$f":"'C'!M17","v":177653.4},{"$f":"'C'!N17","v":461545.8},{"$f":"'C'!O17","v":1093564.7},{"$f":"SUM(E401:P401)","v":7256607.7000000002}]
[{"$f":"A401+1","v":7},null,"  Commodity Charge $/Mcf",{"$f":"Input!Q19","v":5.274},{"$f":"ROUND(E401*$D$402,2)","v":7826928.2199999997},{"$f":"ROUND(F401*$D$402,2)","v":7923391.79},6150342.0800000001,3506996.93,1502870.6,781385.82,439738.21,462074.65,539023.9,936944.03,2434192.5499999998,5767460.2300000004,{"$f":"SUM(E402:P402)","v":38271349.010000005}]
[{"$f":"A402+1","v":8},null,"Tax Act Adj",0,{"$f":"ROUND(E401*$D$403,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E403:P403)","v":0}]
[]
[{"$f":"A403+1","v":9},null,"Revenue Less Gas Cost",null,{"$f":"E398+E399+E402+E403","v":10003042.469999999},10104818.789999999,8337634.8300000001,5678331.6799999997,3663026.85,2928605.82,2584094.46,2604653.4,2672715.15,3073104.0300000003,4597982.8,7960243.4800000004,{"$f":"SUM(E405:P405)","v":64208253.75999999}]
[]
[{"$f":"A405+1","v":10},null,"Gas Cost Revenue $/Mcf [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E401*$D$407,2)","v":6510567.71},6590807.7000000002,5115955.76,2917177.77,1250112.5,649969.57999999996,365781.48,384361.3,448368.95,779365.47,2024801.42,4797468.34,{"$f":"SUM(E407:P407)","v":31834737.98}]
[]
[{"$f":"A407+1","v":11},null,"Revenue Excluding Riders",null,{"$f":"E405+E407","v":16513610.18},16695626.489999998,13453590.59,8595509.4499999993,4913139.3499999996,3578575.4,2949875.94,2989014.6999999997,3121084.1,3852469.5,6622784.2199999997,12757711.82,{"$f":"SUM(E409:P409)","v":96042991.73999998}]
[]
[{"$f":"A409+1","v":12},null,"Riders:"]
[{"$f":"A411+1","v":13},null,"  Energy Efficiency Conservation Program",{"$f":"Input!Y19","v":0.28999999999999998},{"$f":"ROUND(E397*$D$412,2)","v":31953.07},32031.08,32117.21,31882.89,31718.75,31528.799999999999,31486.75,31460.65,31330.15,31366.400000000001,31772.11,32197.83,{"$f":"SUM(E412:P412)","v":380845.69}]
[{"$f":"A412+1","v":14},null,"  Gas Cost Uncollectible Charge $/Mcf",{"$f":"Input!AB19","v":1.1900000000000001E-2},{"$f":"ROUND(E401*$D$413,2)","v":17660.3},17877.96,13877.34,7913.02,3391,1763.08,992.2,1042.5999999999999,1216.23,2114.08,5492.4,13013.42,{"$f":"SUM(E413:P413)","v":86353.62999999999}]
[{"$f":"A413+1","v":15},null,"R&D",{"$f":"Input!AA30","v":1.44E-2},{"$f":"ROUND($D$414*E401,2)","v":21370.45},{"$f":"ROUND($D$414*F401,2)","v":21633.83},16792.740000000002,9575.42,4103.3999999999996,2133.48,1200.6500000000001,1261.6400000000001,1471.74,2558.21,6646.26,15747.33,{"$f":"SUM(E414:P414)","v":104495.15}]
[16,null,"  EAP Recovery $",{"$f":"Input!Z19","v":0.3},{"$f":"ROUND(E397*$D$415,2)","v":33054.9},33135.599999999999,33224.699999999997,32982.300000000003,32812.5,32616,32572.5,32545.5,32410.5,32448,32867.699999999997,33308.1,{"$f":"SUM(E415:P415)","v":393978.3}]
[{"$f":"A415+1","v":17},null,"  Total Riders",null,{"$f":"SUM(E412:E415)","v":104038.72},{"$f":"SUM(F412:F415)","v":104678.47},96011.99,82353.63,72025.649999999994,68041.36,66252.100000000006,66310.39,66428.62,68486.69,76778.47,94266.68,{"$f":"SUM(E416:P416)","v":965672.76999999979}]
[]
[{"$f":"A416+1","v":18},null,"Total Revenue",null,{"$f":"E409+E416","v":16617648.9},{"$f":"F409+F416","v":16800304.959999997},13549602.58,8677863.0800000001,4985165,3646616.76,3016128.04,3055325.09,3187512.72,3920956.19,6699562.6899999995,12851978.5,{"$f":"SUM(E418:P418)","v":97008664.50999999}]
[]
[]
[{"$f":"A418+1","v":19},{"$f":"B71","v":"G1C"},{"$f":"C71","v":"LG&E Commercial"}]
[]
[{"$f":"A421+1","v":20},null,"COMMERCIAL"]
[]
[{"$f":"A423+1","v":21},null,"Customer Bills",null,{"$f":"B!D22","v":0},{"$f":"B!E22","v":0},{"$f":"B!F22","v":0},{"$f":"B!G22","v":0},{"$f":"B!H22","v":0},{"$f":"B!I22","v":0},{"$f":"B!J22","v":0},{"$f":"B!K22","v":0},{"$f":"B!L22","v":0},{"$f":"B!M22","v":0},{"$f":"B!N22","v":0},{"$f":"B!O22","v":0},{"$f":"SUM(E425:P425)","v":0}]
[{"$f":"A425+1","v":22},null,"  Customer Charge",{"$f":"Input!V20","v":70.34},{"$f":"ROUND(E425*$D$426,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E426:P426)","v":0}]
[]
[{"$f":"A426+1","v":23},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D22","v":0},{"$f":"'C'!E22","v":0},{"$f":"'C'!F22","v":0},{"$f":"'C'!G22","v":0},{"$f":"'C'!H22","v":0},{"$f":"'C'!I22","v":0},{"$f":"'C'!J22","v":0},{"$f":"'C'!K22","v":0},{"$f":"'C'!L22","v":0},{"$f":"'C'!M22","v":0},{"$f":"'C'!N22","v":0},{"$f":"'C'!O22","v":0},{"$f":"SUM(E428:P428)","v":0}]
[{"$f":"A428+1","v":24},null,"  Commodity Charge",{"$f":"Input!Q20","v":3.2636000000000003},{"$f":"ROUND(E428*$D$429,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E429:P429)","v":0}]
[]
[{"$f":"A429+1","v":25},null,"Revenue Less Gas Cost",null,{"$f":"E426+E429","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E431:P431)","v":0}]
[]
[{"$f":"A431+1","v":26},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E428*$D$433,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E433:P433)","v":0}]
[]
[{"$f":"A433+1","v":27},null,"Total Revenue",null,{"$f":"E431+E433","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E435:P435)","v":0}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 1, 2021."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 9 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[]
[1,{"$f":"B78","v":"G1R"},{"$f":"C78","v":"LG&E Residential"}]
[]
[{"$f":"A456+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A458+1","v":3},null,"Customer Bills",null,{"$f":"B!D27","v":4},{"$f":"B!E27","v":4},{"$f":"B!F27","v":4},{"$f":"B!G27","v":4},{"$f":"B!H27","v":4},{"$f":"B!I27","v":4},{"$f":"B!J27","v":4},{"$f":"B!K27","v":4},{"$f":"B!L27","v":4},{"$f":"B!M27","v":4},{"$f":"B!N27","v":4},{"$f":"B!O27","v":4},{"$f":"SUM(E460:P460)","v":48}]
[{"$f":"A460+1","v":4},null,"  Customer Charge",{"$f":"Input!V21","v":22.32},{"$f":"ROUND(E460*$D$461,2)","v":89.28},89.28,89.28,89.28,89.28,89.28,89.28,89.28,89.28,89.28,89.28,89.28,{"$f":"SUM(E461:P461)","v":1071.3599999999999}]
[]
[{"$f":"A461+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D27","v":90.7},{"$f":"'C'!E27","v":99.9},{"$f":"'C'!F27","v":67.7},{"$f":"'C'!G27","v":41.7},{"$f":"'C'!H27","v":15.5},{"$f":"'C'!I27","v":6.8},{"$f":"'C'!J27","v":2},{"$f":"'C'!K27","v":2.2000000000000002},{"$f":"'C'!L27","v":3.5},{"$f":"'C'!M27","v":14.4},{"$f":"'C'!N27","v":39.299999999999997},{"$f":"'C'!O27","v":68.7},{"$f":"SUM(E463:P463)","v":452.4}]
[{"$f":"A463+1","v":6},null,"  Commodity Charge",{"$f":"Input!Q21","v":3.9009999999999998},{"$f":"ROUND(E463*$D$464,2)","v":353.82},389.71,264.10000000000002,162.66999999999999,60.47,26.53,7.8,8.58,13.65,56.17,153.31,268,{"$f":"SUM(E464:P464)","v":1764.81}]
[]
[{"$f":"A464+1","v":7},null,"Revenue Less Gas Cost",null,{"$f":"E461+E464","v":443.1},478.99,353.38,251.95,149.75,115.81,97.08,97.86,102.93,145.44999999999999,242.59,357.28,{"$f":"SUM(E466:P466)","v":2836.17}]
[]
[{"$f":"A466+1","v":8},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E463*$D$468,2)","v":397.9},438.26,297,182.94,68,29.83,8.77,9.65,15.35,63.17,172.41,301.39,{"$f":"SUM(E468:P468)","v":1984.67}]
[]
[{"$f":"A468+1","v":9},null,"Total Revenue",null,{"$f":"E466+E468","v":841},917.25,650.38,434.89,217.75,145.63999999999999,105.85,107.51,118.28,208.62,415,658.67,{"$f":"SUM(E470:P470)","v":4820.84}]
[]
[]
[{"$f":"A470+1","v":10},{"$f":"B85","v":"IN3"},{"$f":"C85","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A473+1","v":11},null,"RESIDENTIAL"]
[]
[{"$f":"A475+1","v":12},null,"Customer Bills",null,{"$f":"B!D32","v":10},{"$f":"B!E32","v":10},{"$f":"B!F32","v":10},{"$f":"B!G32","v":10},{"$f":"B!H32","v":10},{"$f":"B!I32","v":10},{"$f":"B!J32","v":10},{"$f":"B!K32","v":10},{"$f":"B!L32","v":10},{"$f":"B!M32","v":10},{"$f":"B!N32","v":10},{"$f":"B!O32","v":10},{"$f":"SUM(E477:P477)","v":120}]
[{"$f":"A477+1","v":13},null,"  Customer Charge",{"$f":"Input!V22","v":0},{"$f":"ROUND(E477*$D$478,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E478:P478)","v":0}]
[]
[{"$f":"A478+1","v":14},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D32","v":277.89999999999998},{"$f":"'C'!E32","v":245},{"$f":"'C'!F32","v":198.6},{"$f":"'C'!G32","v":145.4},{"$f":"'C'!H32","v":58.8},{"$f":"'C'!I32","v":19.399999999999999},{"$f":"'C'!J32","v":11.6},{"$f":"'C'!K32","v":12.1},{"$f":"'C'!L32","v":15.1},{"$f":"'C'!M32","v":45.2},{"$f":"'C'!N32","v":118.1},{"$f":"'C'!O32","v":235.4},{"$f":"SUM(E480:P480)","v":1382.6}]
[{"$f":"A480+1","v":15},null,"  Commodity Charge",{"$f":"Input!Q22","v":0.4},{"$f":"ROUND(E480*$D$481,2)","v":111.16},98,79.44,58.16,23.52,7.76,4.6399999999999997,4.84,6.04,18.079999999999998,47.24,94.16,{"$f":"SUM(E481:P481)","v":553.04}]
[{"$f":"A481+1","v":16},null,"  R&D",{"$f":"Input!$AA$22","v":1.44E-2},{"$f":"ROUND(E480*$D$482,2)","v":4},{"$f":"ROUND(F480*$D$482,2)","v":3.53},2.86,2.09,0.85,0.28000000000000003,0.17,0.17,0.22,0.65,1.7,3.39,{"$f":"SUM(E482:P482)","v":19.91}]
[17,null,"Revenue Less Gas Cost",null,{"$f":"E478+E481+E482","v":115.16},{"$f":"F478+F481+F482","v":101.53},82.3,60.25,24.37,8.0399999999999991,4.8099999999999996,5.01,6.26,18.729999999999997,48.940000000000005,97.55,{"$f":"SUM(E483:P483)","v":572.95000000000005}]
[]
[{"$f":"A483+1","v":18},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E485:P485)","v":0}]
[]
[{"$f":"A485+1","v":19},null,"Total Revenue",null,{"$f":"E483+E485","v":115.16},101.53,82.3,60.25,24.37,8.0399999999999991,4.8099999999999996,5.01,6.26,18.729999999999997,48.940000000000005,97.55,{"$f":"SUM(E487:P487)","v":572.95000000000005}]
[]
[]
[1,{"$f":"B92","v":"IN4"},{"$f":"C92","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A490+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A492+1","v":3},null,"Customer Bills",null,{"$f":"B!D37","v":0},{"$f":"B!E37","v":0},{"$f":"B!F37","v":0},{"$f":"B!G37","v":0},{"$f":"B!H37","v":0},{"$f":"B!I37","v":0},{"$f":"B!J37","v":0},{"$f":"B!K37","v":0},{"$f":"B!L37","v":0},{"$f":"B!M37","v":0},{"$f":"B!N37","v":0},{"$f":"B!O37","v":0},{"$f":"SUM(E494:P494)","v":0}]
[{"$f":"A494+1","v":4},null,"  Customer Charge",{"$f":"Input!V24","v":0},{"$f":"ROUND(E494*$D$495,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E495:P495)","v":0}]
[]
[{"$f":"A495+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D37","v":0},{"$f":"'C'!E37","v":0},{"$f":"'C'!F37","v":0},{"$f":"'C'!G37","v":0},{"$f":"'C'!H37","v":0},{"$f":"'C'!I37","v":0},{"$f":"'C'!J37","v":0},{"$f":"'C'!K37","v":0},{"$f":"'C'!L37","v":0},{"$f":"'C'!M37","v":0},{"$f":"'C'!N37","v":0},{"$f":"'C'!O37","v":0},{"$f":"SUM(E497:P497)","v":0}]
[{"$f":"A497+1","v":6},null,"  Commodity Charge",{"$f":"Input!Q24","v":0},{"$f":"ROUND(E497*$D$498,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E498:P498)","v":0}]
[{"$f":"A498+1","v":7},null,"  R&D",{"$f":"Input!$AA$23","v":1.44E-2},{"$f":"ROUND($D$499*E497,2)","v":0},{"$f":"ROUND($D$499*F497,2)","v":0},{"$f":"ROUND($D$499*G497,2)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(E499:P499)","v":0}]
[8,null,"Revenue Less Gas Cost",null,{"$f":"E495+E498+E499","v":0},{"$f":"F495+F498+F499","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E500:P500)","v":0}]
[]
[{"$f":"A500+1","v":9},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E502:P502)","v":0}]
[]
[{"$f":"A502+1","v":10},null,"Total Revenue",null,{"$f":"E500+E502","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E504:P504)","v":0}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$439","v":"[2] Reflects Gas Cost Adjustment Rate as of March 1, 2021."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 10 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B99","v":"IN5"},{"$f":"C99","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A524+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A526+1","v":3},null,"Customer Bills",null,{"$f":"B!D42","v":3},{"$f":"B!E42","v":3},{"$f":"B!F42","v":3},{"$f":"B!G42","v":3},{"$f":"B!H42","v":3},{"$f":"B!I42","v":3},{"$f":"B!J42","v":3},{"$f":"B!K42","v":3},{"$f":"B!L42","v":3},{"$f":"B!M42","v":3},{"$f":"B!N42","v":3},{"$f":"B!O42","v":3},{"$f":"SUM(E528:P528)","v":36}]
[{"$f":"A528+1","v":4},null,"  Customer Charge",{"$f":"Input!V25","v":0},{"$f":"ROUND(E528*$D$495,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E529:P529)","v":0}]
[]
[{"$f":"A529+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D42","v":52.6},{"$f":"'C'!E42","v":46.7},{"$f":"'C'!F42","v":43.2},{"$f":"'C'!G42","v":28},{"$f":"'C'!H42","v":11.2},{"$f":"'C'!I42","v":2.9},{"$f":"'C'!J42","v":2.4},{"$f":"'C'!K42","v":2.7},{"$f":"'C'!L42","v":2.9},{"$f":"'C'!M42","v":4.7},{"$f":"'C'!N42","v":21.8},{"$f":"'C'!O42","v":44.7},{"$f":"SUM(E531:P531)","v":263.8}]
[{"$f":"A531+1","v":6},null,"  Commodity Charge",{"$f":"Input!Q25","v":0.6},{"$f":"ROUND(E531*$D$532,2)","v":31.56},28.02,25.92,16.8,6.72,1.74,1.44,1.62,1.74,2.82,13.08,26.82,{"$f":"SUM(E532:P532)","v":158.27999999999997}]
[{"$f":"A532+1","v":7},null,"  R&D",{"$f":"Input!$AA$24","v":1.44E-2},{"$f":"ROUND(E531*$D$533,2)","v":0.76},{"$f":"ROUND(F531*$D$533,2)","v":0.67},{"$f":"ROUND(G531*$D$533,2)","v":0.62},0.4,0.16,0.04,0.03,0.04,0.04,7.0000000000000007E-2,0.31,0.64,{"$f":"SUM(E533:P533)","v":3.7800000000000002}]
[8,null,"Revenue Less Gas Cost",null,{"$f":"E529+E532+E533","v":32.32},{"$f":"F529+F532+F533","v":28.69},26.540000000000003,17.2,6.88,1.78,1.47,1.6600000000000001,1.78,2.8899999999999997,13.39,27.46,{"$f":"SUM(E534:P534)","v":162.06000000000003}]
[]
[{"$f":"A534+1","v":9},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E536:P536)","v":0}]
[]
[{"$f":"A536+1","v":10},null,"Total Revenue",null,{"$f":"E534+E536","v":32.32},28.69,26.540000000000003,17.2,6.88,1.78,1.47,1.6600000000000001,1.78,2.8899999999999997,13.39,27.46,{"$f":"SUM(E538:P538)","v":162.06000000000003}]
[]
[]
[{"$f":"A538+1","v":11},{"$f":"B126","v":"LG2"},{"$f":"C126","v":"LG&E Residential "}]
[]
[{"$f":"A541+1","v":12},null,"RESIDENTIAL"]
[]
[{"$f":"A543+1","v":13},null,"Customer Bills",null,{"$f":"B!D47","v":1},{"$f":"B!E47","v":1},{"$f":"B!F47","v":1},{"$f":"B!G47","v":1},{"$f":"B!H47","v":1},{"$f":"B!I47","v":1},{"$f":"B!J47","v":1},{"$f":"B!K47","v":1},{"$f":"B!L47","v":1},{"$f":"B!M47","v":1},{"$f":"B!N47","v":1},{"$f":"B!O47","v":1},{"$f":"SUM(E545:P545)","v":12}]
[{"$f":"A545+1","v":14},null,"  Customer Charge",{"$f":"Input!V26","v":0},{"$f":"ROUND(E545*$D$495,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E546:P546)","v":0}]
[]
[{"$f":"A546+1","v":15},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D47","v":138.19999999999999},{"$f":"'C'!E47","v":141.5},{"$f":"'C'!F47","v":113},{"$f":"'C'!G47","v":73.099999999999994},{"$f":"'C'!H47","v":18.100000000000001},{"$f":"'C'!I47","v":3.1},{"$f":"'C'!J47","v":2.9},{"$f":"'C'!K47","v":2.9},{"$f":"'C'!L47","v":3.9},{"$f":"'C'!M47","v":22.1},{"$f":"'C'!N47","v":57.2},{"$f":"'C'!O47","v":96.3},{"$f":"SUM(E548:P548)","v":672.3}]
[{"$f":"A548+1","v":16},null,"  Commodity Charge",{"$f":"Input!Q26","v":0.35},{"$f":"ROUND(E548*$D$549,2)","v":48.37},49.53,39.549999999999997,25.59,6.34,1.0900000000000001,1.02,1.02,1.37,7.74,20.02,33.71,{"$f":"SUM(E549:P549)","v":235.35000000000005}]
[]
[{"$f":"A549+1","v":17},null,"Revenue Less Gas Cost",null,{"$f":"E546+E549","v":48.37},49.53,39.549999999999997,25.59,6.34,1.0900000000000001,1.02,1.02,1.37,7.74,20.02,33.71,{"$f":"SUM(E551:P551)","v":235.35000000000005}]
[]
[{"$f":"A551+1","v":18},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E553:P553)","v":0}]
[]
[{"$f":"A553+1","v":19},null,"Total Revenue",null,{"$f":"E551+E553","v":48.37},49.53,39.549999999999997,25.59,6.34,1.0900000000000001,1.02,1.02,1.37,7.74,20.02,33.71,{"$f":"SUM(E555:P555)","v":235.35000000000005}]
[]
[]
[{"$f":"A555+1","v":20},{"$f":"B133","v":"LG2"},{"$f":"C133","v":"LG&E Commercial"}]
[]
[{"$f":"A558+1","v":21},null,"COMMERCIAL"]
[]
[{"$f":"A560+1","v":22},null,"Customer Bills",null,{"$f":"B!D52","v":0},{"$f":"B!E52","v":0},{"$f":"B!F52","v":0},{"$f":"B!G52","v":0},{"$f":"B!H52","v":0},{"$f":"B!I52","v":0},{"$f":"B!J52","v":0},{"$f":"B!K52","v":0},{"$f":"B!L52","v":0},{"$f":"B!M52","v":0},{"$f":"B!N52","v":0},{"$f":"B!O52","v":0},{"$f":"SUM(E562:P562)","v":0}]
[{"$f":"A562+1","v":23},null,"  Customer Charge",{"$f":"Input!V27","v":0},{"$f":"ROUND(E562*$D$495,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E563:P563)","v":0}]
[]
[{"$f":"A563+1","v":24},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D52","v":0},{"$f":"'C'!E52","v":0},{"$f":"'C'!F52","v":0},{"$f":"'C'!G52","v":0},{"$f":"'C'!H52","v":0},{"$f":"'C'!I52","v":0},{"$f":"'C'!J52","v":0},{"$f":"'C'!K52","v":0},{"$f":"'C'!L52","v":0},{"$f":"'C'!M52","v":0},{"$f":"'C'!N52","v":0},{"$f":"'C'!O52","v":0},{"$f":"SUM(E565:P565)","v":0}]
[{"$f":"A565+1","v":25},null,"  Commodity Charge",{"$f":"Input!Q27","v":0.35},{"$f":"ROUND(E565*$D$566,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E566:P566)","v":0}]
[]
[{"$f":"A566+1","v":26},null,"Revenue Less Gas Cost",null,{"$f":"E563+E566","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E568:P568)","v":0}]
[]
[{"$f":"A568+1","v":27},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E570:P570)","v":0}]
[]
[{"$f":"A570+1","v":28},null,"Total Revenue",null,{"$f":"E568+E570","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E572:P572)","v":0}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 11 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B140","v":"LG3"},{"$f":"C140","v":"LG&E Residential"}]
[]
[{"$f":"A591+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A593+1","v":3},null,"Customer Bills",null,{"$f":"B!D70","v":1},{"$f":"B!E70","v":1},{"$f":"B!F70","v":1},{"$f":"B!G70","v":1},{"$f":"B!H70","v":1},{"$f":"B!I70","v":1},{"$f":"B!J70","v":1},{"$f":"B!K70","v":1},{"$f":"B!L70","v":1},{"$f":"B!M70","v":1},{"$f":"B!N70","v":1},{"$f":"B!O70","v":1},{"$f":"SUM(E595:P595)","v":12}]
[{"$f":"A595+1","v":4},null,"  Customer Charge",{"$f":"Input!V28","v":1.2},{"$f":"ROUND(E595*$D$596,2)","v":1.2},1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,{"$f":"SUM(E596:P596)","v":14.399999999999997}]
[]
[{"$f":"A596+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A598+1","v":6},null,{"$f":"'C'!B69","v":"    First 2 Mcf"},null,{"$f":"'C'!D69","v":2},{"$f":"'C'!E69","v":2},{"$f":"'C'!F69","v":2},{"$f":"'C'!G69","v":2},{"$f":"'C'!H69","v":2},{"$f":"'C'!I69","v":2.4},{"$f":"'C'!J69","v":2},{"$f":"'C'!K69","v":2},{"$f":"'C'!L69","v":2},{"$f":"'C'!M69","v":2},{"$f":"'C'!N69","v":2},{"$f":"'C'!O69","v":2},{"$f":"SUM(E599:P599)","v":24.4}]
[{"$f":"A599+1","v":7},null,{"$f":"'C'!B70","v":"    Over 2 Mcf"},null,{"$f":"'C'!D70","v":80.400000000000006},{"$f":"'C'!E70","v":86.1},{"$f":"'C'!F70","v":73.599999999999994},{"$f":"'C'!G70","v":48},{"$f":"'C'!H70","v":18.100000000000001},{"$f":"'C'!I70","v":9.1},{"$f":"'C'!J70","v":8},{"$f":"'C'!K70","v":15.7},{"$f":"'C'!L70","v":36.799999999999997},{"$f":"'C'!M70","v":42.7},{"$f":"'C'!N70","v":50.1},{"$f":"'C'!O70","v":95.9},{"$f":"SUM(E600:P600)","v":564.50000000000011}]
[null,null,null,null,{"$f":"SUM(E599:E600)","v":82.4},88.1,75.599999999999994,50,20.100000000000001,11.5,10,17.7,38.799999999999997,44.7,52.1,97.9,{"$f":"SUM(E601:P601)","v":588.90000000000009}]
[{"$f":"A600+1","v":8},null,"Commodity Charge"]
[{"$f":"A602+1","v":9},null,{"$f":"C599","v":"    First 2 Mcf"},{"$f":"Input!Q28","v":0},{"$f":"ROUND(E599*$D$603,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E603:P603)","v":0}]
[{"$f":"A603+1","v":10},null,{"$f":"C600","v":"    Over 2 Mcf"},{"$f":"Input!R28","v":0.35},{"$f":"ROUND(E600*$D$604,2)","v":28.14},30.14,25.76,16.8,6.34,3.19,2.8,5.5,12.88,14.95,17.54,33.57,{"$f":"SUM(E604:P604)","v":197.60999999999999}]
[null,null,null,null,{"$f":"SUM(E603:E604)","v":28.14},30.14,25.76,16.8,6.34,3.19,2.8,5.5,12.88,14.95,17.54,33.57,{"$f":"SUM(E605:P605)","v":197.60999999999999}]
[]
[{"$f":"A604+1","v":11},null,"Revenue Less Gas Cost",null,{"$f":"E596+E605","v":29.34},31.34,26.96,18,7.54,4.3899999999999997,4,6.7,14.08,16.149999999999999,18.739999999999998,34.770000000000003,{"$f":"SUM(E607:P607)","v":212.01000000000005}]
[]
[{"$f":"A607+1","v":12},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E609:P609)","v":0}]
[]
[{"$f":"A609+1","v":13},null,"Total Revenue",null,{"$f":"E607+E609","v":29.34},31.34,26.96,18,7.54,4.3899999999999997,4,6.7,14.08,16.149999999999999,18.739999999999998,34.770000000000003,{"$f":"SUM(E611:P611)","v":212.01000000000005}]
[]
[{"$f":"A611+1","v":14},{"$f":"B147","v":"LG4"},{"$f":"C147","v":"LG&E Residential"}]
[]
[{"$f":"A613+1","v":15},null,"RESIDENTIAL"]
[]
[{"$f":"A615+1","v":16},null,"Customer Bills",null,{"$f":"B!D75","v":1},{"$f":"B!E75","v":1},{"$f":"B!F75","v":1},{"$f":"B!G75","v":1},{"$f":"B!H75","v":1},{"$f":"B!I75","v":1},{"$f":"B!J75","v":1},{"$f":"B!K75","v":1},{"$f":"B!L75","v":1},{"$f":"B!M75","v":1},{"$f":"B!N75","v":1},{"$f":"B!O75","v":1},{"$f":"SUM(E617:P617)","v":12}]
[{"$f":"A617+1","v":17},null,"  Customer Charge",{"$f":"Input!V29","v":0},{"$f":"ROUND(E617*$D$495,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E618:P618)","v":0}]
[]
[{"$f":"A618+1","v":18},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D76","v":33},{"$f":"'C'!E76","v":31.8},{"$f":"'C'!F76","v":30.3},{"$f":"'C'!G76","v":15.7},{"$f":"'C'!H76","v":8.8000000000000007},{"$f":"'C'!I76","v":2.5},{"$f":"'C'!J76","v":2.4},{"$f":"'C'!K76","v":2.4},{"$f":"'C'!L76","v":2.8},{"$f":"'C'!M76","v":3.9},{"$f":"'C'!N76","v":10.3},{"$f":"'C'!O76","v":22.9},{"$f":"SUM(E620:P620)","v":166.80000000000004}]
[{"$f":"A620+1","v":19},null,"  Commodity Charge",{"$f":"Input!Q29","v":0.4},{"$f":"ROUND(E620*$D$621,2)","v":13.2},12.72,12.12,6.28,3.52,1,0.96,0.96,1.1200000000000001,1.56,4.12,9.16,{"$f":"SUM(E621:P621)","v":66.72}]
[]
[{"$f":"A621+1","v":20},null,"Revenue Less Gas Cost",null,{"$f":"E618+E621","v":13.2},12.72,12.12,6.28,3.52,1,0.96,0.96,1.1200000000000001,1.56,4.12,9.16,{"$f":"SUM(E623:P623)","v":66.72}]
[]
[{"$f":"A623+1","v":21},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E625:P625)","v":0}]
[]
[{"$f":"A625+1","v":22},null,"Total Revenue",null,{"$f":"E623+E625","v":13.2},12.72,12.12,6.28,3.52,1,0.96,0.96,1.1200000000000001,1.56,4.12,9.16,{"$f":"SUM(E627:P627)","v":66.72}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 12 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
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[]
[1,{"$f":"B154","v":"GSO"},{"$f":"C154","v":"General Service - Commercial"}]
[]
[{"$f":"A646+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A648+1","v":3},null,"Customer Bills",null,{"$f":"B!D81","v":11642},{"$f":"B!E81","v":11663},{"$f":"B!F81","v":11728},{"$f":"B!G81","v":11667},{"$f":"B!H81","v":11584},{"$f":"B!I81","v":11516},{"$f":"B!J81","v":11467},{"$f":"B!K81","v":11414},{"$f":"B!L81","v":11412},{"$f":"B!M81","v":11433},{"$f":"B!N81","v":11622},{"$f":"B!O81","v":11778},{"$f":"SUM(E650:P650)","v":138926}]
[{"$f":"A650+1","v":4},null,"  Customer Charge",{"$f":"Input!V30","v":83.71},{"$f":"ROUND(E650*$D$651,2)","v":974551.82},976309.73,981750.88,976644.57,969696.64,964004.36,959902.57,955465.94,955298.52,957056.43,972877.62,985936.38,{"$f":"SUM(E651:P651)","v":11629495.459999999}]
[{"$f":"A651+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!X30","v":0},{"$f":"ROUND(E650*$D$652,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E652:P652)","v":0}]
[]
[{"$f":"A652+1","v":6},null,"Volumes (Mcf) [1]"]
[{"$f":"A654+1","v":7},null,{"$f":"'C'!B80","v":"    First 50 Mcf"},null,{"$f":"'C'!D92","v":301663.90000000002},{"$f":"'C'!E92","v":302959.2},{"$f":"'C'!F92","v":260556.9},{"$f":"'C'!G92","v":158803.79999999999},{"$f":"'C'!H92","v":111004.7},{"$f":"'C'!I92","v":72519},{"$f":"'C'!J92","v":57495.5},{"$f":"'C'!K92","v":53813.4},{"$f":"'C'!L92","v":55491.199999999997},{"$f":"'C'!M92","v":68357.600000000006},{"$f":"'C'!N92","v":127148.7},{"$f":"'C'!O92","v":237716.7},{"$f":"SUM(E655:P655)","v":1807530.5999999999}]
[{"$f":"A655+1","v":8},null,{"$f":"'C'!B81","v":"    Next 350 Mcf"},null,{"$f":"'C'!D93","v":297277.8},{"$f":"'C'!E93","v":286181.40000000002},{"$f":"'C'!F93","v":236024.2},{"$f":"'C'!G93","v":103688.7},{"$f":"'C'!H93","v":51445.7},{"$f":"'C'!I93","v":35643.300000000003},{"$f":"'C'!J93","v":30872.6},{"$f":"'C'!K93","v":25999.1},{"$f":"'C'!L93","v":28865.599999999999},{"$f":"'C'!M93","v":37399},{"$f":"'C'!N93","v":82862.899999999994},{"$f":"'C'!O93","v":199877},{"$f":"SUM(E656:P656)","v":1416137.2999999998}]
[{"$f":"A656+1","v":9},null,{"$f":"'C'!B82","v":"    Next 600 Mcf"},null,{"$f":"'C'!D94","v":79248.899999999994},{"$f":"'C'!E94","v":75073},{"$f":"'C'!F94","v":56078.400000000001},{"$f":"'C'!G94","v":19218.2},{"$f":"'C'!H94","v":7741.4},{"$f":"'C'!I94","v":7465.1},{"$f":"'C'!J94","v":7224.6},{"$f":"'C'!K94","v":7114.7},{"$f":"'C'!L94","v":6893.4},{"$f":"'C'!M94","v":8447.2000000000007},{"$f":"'C'!N94","v":16011.3},{"$f":"'C'!O94","v":47437.5},{"$f":"SUM(E657:P657)","v":337953.7}]
[{"$f":"A657+1","v":10},null,{"$f":"'C'!B83","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D95","v":54852.4},{"$f":"'C'!E95","v":36770.400000000001},{"$f":"'C'!F95","v":30077.3},{"$f":"'C'!G95","v":12432.3},{"$f":"'C'!H95","v":4105.1000000000004},{"$f":"'C'!I95","v":6103.1},{"$f":"'C'!J95","v":4433.6000000000004},{"$f":"'C'!K95","v":3454.3},{"$f":"'C'!L95","v":4143.6000000000004},{"$f":"'C'!M95","v":3921.9},{"$f":"'C'!N95","v":10445.799999999999},{"$f":"'C'!O95","v":31647.7},{"$f":"SUM(E658:P658)","v":202387.5}]
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[{"$f":"A658+1","v":11},null,"Commodity Charge"]
[{"$f":"A660+1","v":12},null,{"$f":"C655","v":"    First 50 Mcf"},{"$f":"Input!Q30","v":3.2648999999999999},{"$f":"ROUND(E655*$D$661,2)","v":984902.47},989131.49,850692.22,518478.53,362419.25,236767.28,187717.06,175695.37,181173.22,223180.73,415127.79,776121.25,{"$f":"SUM(E661:P661)","v":5901406.6600000001}]
[{"$f":"A661+1","v":13},null,{"$f":"C656","v":"    Next 350 Mcf"},{"$f":"Input!R30","v":2.5201000000000002},{"$f":"ROUND(E656*$D$662,2)","v":749169.78},721205.75,594804.59,261305.89,129648.31,89824.68,77802.039999999994,65520.33,72744.2,94249.22,208822.79,503710.03,3568807.6100000013]
[{"$f":"A662+1","v":14},null,{"$f":"C657","v":"    Next 600 Mcf"},{"$f":"Input!S30","v":2.3954},{"$f":"ROUND(E657*$D$663,2)","v":189832.82},179829.86,134330.20000000001,46035.28,18543.75,17881.900000000001,17305.810000000001,17042.55,16512.45,20234.419999999998,38353.47,{"$f":"ROUND(P657*$D$663,2)","v":113631.79},809534.30000000016]
[{"$f":"A663+1","v":15},null,{"$f":"C658","v":"    Over 1,000 Mcf"},{"$f":"Input!T30","v":2.1789999999999998},{"$f":"ROUND(E658*$D$664,2)","v":119523.38},80122.7,65538.44,27089.98,8945.01,13298.65,9660.81,7526.92,9028.9,8545.82,22761.4,{"$f":"ROUND(P658*$D$664,2)","v":68960.34},441002.35000000009]
[null,null,null,null,{"$f":"SUM(E661:E664)","v":2043428.4500000002},1970289.8,1645365.45,852909.68,519556.32,357772.51,292485.71999999997,265785.17,279458.77,346210.19,685065.45,1462423.4100000001,10720750.919999998]
[{"$f":"A664+1","v":16},null,"Tax Act Adj",0,{"$f":"ROUND(E659*$D$666,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A666+1","v":17},null,"Revenue Less Gas Cost",null,{"$f":"E651+E666+E652+E665","v":3017980.27},2946599.5300000003,2627116.33,1829554.25,1489252.96,1321776.8700000001,1252388.29,1221251.1099999999,1234757.29,1303266.6200000001,1657943.0699999998,2448359.79,22350246.379999999]
[]
[{"$f":"A667+1","v":18},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E659*$D$669,2)","v":3215859.64},3075216.81,2556466.34,1290405.3400000001,764640.5,534031.69999999995,438815.38,396503.64,418492.6,518217.45,1037388.19,2266670.33,{"$f":"SUM(E669:P669)","v":16512707.919999998}]
[]
[{"$f":"A669+1","v":19},null,"Revenue Excluding Riders",null,{"$f":"E667+E669","v":6233839.9100000001},{"$f":"F667+F669","v":6021816.3399999999},5183582.67,3119959.59,2253893.46,1855808.57,1691203.67,1617754.75,1653249.8900000001,1821484.07,2695331.26,4715030.12,{"$f":"SUM(E671:P671)","v":38862954.299999997}]
[]
[{"$f":"A671+1","v":20},null,"Riders:"]
[{"$f":"A673+1","v":21},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!AB30","v":1.1900000000000001E-2},{"$f":"ROUND(E659*$D$674,2)","v":8723.2099999999991},8341.7099999999991,6934.57,3500.3,2074.13,1448.59,1190.31,1075.54,1135.19,1405.7,2813.98,6148.48,{"$f":"SUM(E674:P674)","v":44791.710000000006}]
[{"$f":"A674+1","v":22},null,"  R&D",{"$f":"Input!$AA$30","v":1.44E-2},{"$f":"ROUND($D$675*E659,2)","v":10555.82},{"$f":"ROUND($D$675*F659,2)","v":10094.17},8391.41,4235.66,2509.88,1752.92,1440.38,1301.49,1373.67,1701.01,3405.15,7440.18,{"$f":"SUM(E675:P675)","v":54201.739999999991}]
[23,null,"Total Riders",null,{"$f":"SUM(E674:E675)","v":19279.03},{"$f":"SUM(F674:F675)","v":18435.879999999997},15325.98,7735.96,4584.01,3201.51,2630.69,2377.0299999999997,2508.86,3106.71,6219.13,13588.66,98993.45]
[]
[{"$f":"A676+1","v":24},null,"Total Revenue",null,{"$f":"E671+E676","v":6253118.9400000004},{"$f":"F671+F676","v":6040252.2199999997},5198908.6500000004,3127695.55,2258477.4699999997,1859010.08,1693834.3599999999,1620131.78,1655758.7500000002,1824590.78,2701550.3899999997,4728618.78,{"$f":"SUM(E678:P678)","v":38961947.750000007}]
[]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 1, 2021."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 13 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B181","v":"GSO"},{"$f":"C181","v":"General Service - Industrial"}]
[]
[{"$f":"A699+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A701+1","v":3},null,"Customer Bills",null,{"$f":"B!D87","v":52},{"$f":"B!E87","v":52},{"$f":"B!F87","v":51},{"$f":"B!G87","v":51},{"$f":"B!H87","v":50},{"$f":"B!I87","v":51},{"$f":"B!J87","v":51},{"$f":"B!K87","v":51},{"$f":"B!L87","v":51},{"$f":"B!M87","v":52},{"$f":"B!N87","v":53},{"$f":"B!O87","v":53},{"$f":"SUM(E703:P703)","v":618}]
[{"$f":"A703+1","v":4},null,"  Customer Charge",{"$f":"Input!V31","v":83.71},{"$f":"ROUND(E703*$D$704,2)","v":4352.92},4352.92,4269.21,4269.21,4185.5,4269.21,4269.21,4269.21,4269.21,4352.92,4436.63,4436.63,{"$f":"SUM(E704:P704)","v":51732.779999999992}]
[{"$f":"A704+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!X31","v":0},{"$f":"ROUND(E703*$D$705,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E705:P705)","v":0}]
[]
[{"$f":"A705+1","v":6},null,"Volumes (Mcf) [1]"]
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[{"$f":"A711+1","v":11},null,"Commodity Charge"]
[{"$f":"A713+1","v":12},null,{"$f":"C708","v":"    First 50 Mcf"},{"$f":"Input!Q31","v":3.2648999999999999},{"$f":"ROUND(E708*$D$714,2)","v":7004.19},6907.22,6678.35,5394.27,5165.72,3587.15,2441.8200000000002,2735.01,3186.22,3946.61,5448.47,6628.73,{"$f":"SUM(E714:P714)","v":59123.760000000009}]
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[{"$f":"A715+1","v":14},null,{"$f":"C710","v":"    Next 600 Mcf"},{"$f":"Input!S31","v":2.3954},{"$f":"ROUND(E710*$D$716,2)","v":26576},26984.42,25050.14,3337.75,4046.07,2823.94,2522.6,5093.82,6512.85,11605.95,20037.28,{"$f":"ROUND(P710*$D$716,2)","v":23155.85},157746.67000000001]
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[null,null,null,null,{"$f":"SUM(E714:E717)","v":113717.72},108773.2,74085.819999999992,25524.899999999998,25159.05,17843.39,15268.470000000001,19876.29,22451.15,32799.440000000002,66076.22,96379.51999999999,617955.17000000004]
[{"$f":"A717+1","v":16},null,"Tax Act Adj",0,{"$f":"ROUND(E712*$D$719,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A719+1","v":17},null,"Revenue Less Gas Cost",null,{"$f":"E704+E705+E718+E719","v":118070.64},113126.12,78355.03,29794.109999999997,29344.55,22112.6,19537.68,24145.5,26720.36,37152.36,70512.850000000006,100816.15,669687.94999999995]
[]
[{"$f":"A720+1","v":18},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E712*$D$722,2)","v":212588.76},202619.74,133751.73000000001,43306.71,42869.33,30487.02,26432.11,34570,39001.75,57660.1,120755.25,178895.28,{"$f":"SUM(E722:P722)","v":1122937.7799999998}]
[]
[{"$f":"A722+1","v":19},null,"Revenue Excluding Riders",null,{"$f":"E720+E722","v":330659.40000000002},315745.86,212106.76,73100.819999999992,72213.88,52599.619999999995,45969.79,58715.5,65722.11,94812.459999999992,191268.1,{"$f":"P720+P722","v":279711.43},{"$f":"SUM(E724:P724)","v":1792625.73}]
[]
[{"$f":"A724+1","v":20},null,"Riders:"]
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[{"$f":"A727+1","v":22},null,"R&D",{"$f":"Input!$AA$30","v":1.44E-2},{"$f":"ROUND($D$728*E712,2)","v":697.81},{"$f":"ROUND($D$728*F712,2)","v":665.08},439.03,142.15,140.72,100.07,86.76,113.47,128.02000000000001,189.26,396.37,587.21,{"$f":"SUM(E728:P728)","v":3685.95}]
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[]
[{"$f":"A729+1","v":24},null,"Total Revenue",null,{"$f":"E724+E729","v":331933.87},{"$f":"F724+F729","v":316960.56},212908.6,73360.439999999988,72470.89,52782.389999999992,46128.25,58922.74,65955.92,95158.12999999999,191992.03,280783.89999999997,{"$f":"SUM(E731:P731)","v":1799357.7199999995}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 1, 2021."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 14 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B188","v":"IS "},{"$f":"C188","v":"Interruptible Service - Industrial"}]
[]
[2,null,"INDUSTRIAL"]
[]
[3,null,"Customer Bills",null,{"$f":"B!D93","v":0},{"$f":"B!E93","v":0},{"$f":"B!F93","v":0},{"$f":"B!G93","v":0},{"$f":"B!H93","v":0},{"$f":"B!I93","v":0},{"$f":"B!J93","v":0},{"$f":"B!K93","v":0},{"$f":"B!L93","v":0},{"$f":"B!M93","v":0},{"$f":"B!N93","v":0},{"$f":"B!O93","v":0},{"$f":"SUM(E755:P755)","v":0}]
[4,null,"  Customer Charge",{"$f":"Input!V36","v":3982.3},{"$f":"ROUND(E755*$D$756,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E756:P756)","v":0}]
[{"$f":"A756+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!X36","v":0},{"$f":"ROUND(E755*$D$757,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E757:P757)","v":0}]
[]
[{"$f":"A757+1","v":6},null,"Volumes (Mcf) [1]"]
[{"$f":"A759+1","v":7},null,{"$f":"'C'!B133","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D133","v":0},{"$f":"'C'!E133","v":0},{"$f":"'C'!F133","v":0},{"$f":"'C'!G133","v":0},{"$f":"'C'!H133","v":0},{"$f":"'C'!I133","v":0},{"$f":"'C'!J133","v":0},{"$f":"'C'!K133","v":0},{"$f":"'C'!L133","v":0},{"$f":"'C'!M133","v":0},{"$f":"'C'!N133","v":0},{"$f":"'C'!O133","v":0},{"$f":"SUM(E760:P760)","v":0}]
[{"$f":"A760+1","v":8},null,{"$f":"'C'!B135","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D135","v":0},{"$f":"'C'!E135","v":0},{"$f":"'C'!F135","v":0},{"$f":"'C'!G135","v":0},{"$f":"'C'!H135","v":0},{"$f":"'C'!I135","v":0},{"$f":"'C'!J135","v":0},{"$f":"'C'!K135","v":0},{"$f":"'C'!L135","v":0},{"$f":"'C'!M135","v":0},{"$f":"'C'!N135","v":0},{"$f":"'C'!O135","v":0},{"$f":"SUM(E761:P761)","v":0}]
[null,null,null,null,{"$f":"SUM(E760:E761)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E762:P762)","v":0}]
[{"$f":"A761+1","v":9},null,"Commodity Charge"]
[{"$f":"A763+1","v":10},null,{"$f":"C760","v":"    First 30,000 Mcf"},{"$f":"Input!Q36","v":0.71199999999999997},{"$f":"ROUND(E760*$D$764,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E764:P764)","v":0}]
[{"$f":"A764+1","v":11},null,{"$f":"C761","v":"    Over 100,000 Mcf"},{"$f":"Input!R36","v":0.43940000000000001},{"$f":"ROUND(E761*$D$765,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E764:E765)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A765+1","v":12},null,"Tax Act Adj",0,{"$f":"ROUND(E762*$D$767,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A767+1","v":13},null,"Revenue Less Gas Cost",null,{"$f":"E756+E757+E766+E767","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A768+1","v":14},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E760*$D$770,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E770:P770)","v":0}]
[]
[{"$f":"A770+1","v":15},null,"Revenue Excluding Riders",null,{"$f":"E768+E770","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E772:P772)","v":0}]
[]
[{"$f":"A772+1","v":16},null,"Riders:"]
[{"$f":"A774+1","v":17},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!AB36","v":1.1900000000000001E-2},{"$f":"ROUND(E762*$D$775,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E775:P775)","v":0}]
[{"$f":"A775+1","v":18},null,"R&D",{"$f":"Input!$AA$37","v":1.44E-2},{"$f":"ROUND($D$776*E762,2)","v":0},{"$f":"ROUND($D$776*F762,2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E776:P776)","v":0}]
[19,null,"Total Riders",null,{"$f":"SUM(E775:E776)","v":0},{"$f":"SUM(F775:F776)","v":0},{"$f":"SUM(G775:G776)","v":0},{"$f":"SUM(H775:H776)","v":0},{"$f":"SUM(I775:I776)","v":0},{"$f":"SUM(J775:J776)","v":0},{"$f":"SUM(K775:K776)","v":0},{"$f":"SUM(L775:L776)","v":0},{"$f":"SUM(M775:M776)","v":0},{"$f":"SUM(N775:N776)","v":0},{"$f":"SUM(O775:O776)","v":0},{"$f":"SUM(P775:P776)","v":0},{"$f":"SUM(Q775:Q776)","v":0}]
[]
[{"$f":"A777+1","v":20},null,"Total Revenue",null,{"$f":"E772+E777","v":0},{"$f":"F772+F777","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E779:P779)","v":0}]
[]
[]
[{"$f":"A779+1","v":21},{"$f":"B195","v":"IUS"},{"$f":"C195","v":"Intrastate Utility Service - Wholesale"}]
[]
[{"$f":"A782+1","v":22},null,"WHOLESALE"]
[]
[{"$f":"A784+1","v":23},null,"Customer Bills",null,{"$f":"B!D99","v":2},{"$f":"B!E99","v":2},{"$f":"B!F99","v":2},{"$f":"B!G99","v":2},{"$f":"B!H99","v":2},{"$f":"B!I99","v":2},{"$f":"B!J99","v":2},{"$f":"B!K99","v":2},{"$f":"B!L99","v":2},{"$f":"B!M99","v":2},{"$f":"B!N99","v":2},{"$f":"B!O99","v":2},{"$f":"SUM(E786:P786)","v":24}]
[{"$f":"A786+1","v":24},null,"  Customer Charge",{"$f":"Input!V37","v":945.24},{"$f":"ROUND(E786*$D$787,2)","v":1890.48},1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,{"$f":"SUM(E787:P787)","v":22685.759999999998}]
[{"$f":"A787+1","v":25},null,"  Accelerated Main Replacement Program",{"$f":"Input!X37","v":0},{"$f":"ROUND(E786*$D$788,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E788:P788)","v":0}]
[]
[{"$f":"A788+1","v":26},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D141","v":1938.9},{"$f":"'C'!E141","v":1673.4},{"$f":"'C'!F141","v":1850.8},{"$f":"'C'!G141","v":714.5},{"$f":"'C'!H141","v":576.5},{"$f":"'C'!I141","v":489.9},{"$f":"'C'!J141","v":341.7},{"$f":"'C'!K141","v":376.6},{"$f":"'C'!L141","v":306.3},{"$f":"'C'!M141","v":562.5},{"$f":"'C'!N141","v":936.2},{"$f":"'C'!O141","v":1483.9},{"$f":"SUM(E790:P790)","v":11251.2}]
[{"$f":"A790+1","v":27},null,"  Commodity Charge",{"$f":"Input!Q37","v":1.1985999999999999},{"$f":"ROUND(E790*$D$791,2)","v":2323.9699999999998},2005.74,2218.37,856.4,690.99,587.19000000000005,409.56,451.39,367.13,674.21,1122.1300000000001,1778.6,{"$f":"SUM(E791:P791)","v":13485.679999999998}]
[{"$f":"A791+1","v":28},null,"Tax Act Adj",0,{"$f":"ROUND(E790*$D$792,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E792:P792)","v":0}]
[{"$f":"A792+1","v":29},null,"Revenue Less Gas Cost",null,{"$f":"E787+E788+E791+E792","v":4214.45},3896.2200000000003,4108.8500000000004,2746.88,2581.4700000000003,2477.67,2300.04,2341.87,2257.61,2564.69,3012.61,3669.08,{"$f":"SUM(E793:P793)","v":36171.440000000002}]
[]
[{"$f":"A793+1","v":30},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":4.3869999999999996},{"$f":"ROUND(E790*$D$795,2)","v":8505.9500000000007},7341.21,8119.46,3134.51,2529.11,2149.19,1499.04,1652.14,1343.74,2467.69,4107.1099999999997,6509.87,{"$f":"SUM(E795:P795)","v":49359.02}]
[]
[{"$f":"A795+1","v":31},null,"Revenue Excluding Riders",null,{"$f":"E793+E795","v":12720.400000000001},11237.43,12228.310000000001,5881.39,5110.58,4626.8600000000006,3799.08,3994.01,3601.3500000000004,5032.38,7119.7199999999993,10178.950000000001,{"$f":"SUM(E797:P797)","v":85530.46}]
[]
[{"$f":"A797+1","v":32},null,"Riders:"]
[{"$f":"A799+1","v":33},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!AB37","v":1.1900000000000001E-2},{"$f":"ROUND(E790*$D$800,2)","v":23.07},19.91,22.02,8.5,6.86,5.83,4.07,4.4800000000000004,3.64,6.69,11.14,17.66,{"$f":"SUM(E800:P800)","v":133.87}]
[{"$f":"A800+1","v":34},null,"R&D",{"$f":"Input!$AA$37","v":1.44E-2},{"$f":"ROUND($D$801*E790,2)","v":27.92},{"$f":"ROUND($D$801*F790,2)","v":24.1},26.65,10.29,8.3000000000000007,7.05,4.92,5.42,4.41,8.1,13.48,21.37,{"$f":"SUM(E801:P801)","v":162.01}]
[35,null,"Total Riders",null,{"$f":"SUM(E800:E801)","v":50.99},{"$f":"SUM(F800:F801)","v":44.010000000000005},{"$f":"SUM(G800:G801)","v":48.67},{"$f":"SUM(H800:H801)","v":18.79},{"$f":"SUM(I800:I801)","v":15.16},{"$f":"SUM(J800:J801)","v":12.879999999999999},{"$f":"SUM(K800:K801)","v":8.99},{"$f":"SUM(L800:L801)","v":9.9},{"$f":"SUM(M800:M801)","v":8.0500000000000007},{"$f":"SUM(N800:N801)","v":14.79},{"$f":"SUM(O800:O801)","v":24.62},{"$f":"SUM(P800:P801)","v":39.03},{"$f":"SUM(Q800:Q801)","v":295.88}]
[]
[{"$f":"A802+1","v":36},null,"Total Revenue",null,{"$f":"E797+E802","v":12771.390000000001},{"$f":"F797+F802","v":11281.44},12276.980000000001,5900.18,5125.74,4639.7400000000007,3808.0699999999997,4003.9100000000003,3609.4000000000005,5047.17,7144.3399999999992,10217.980000000001,{"$f":"SUM(E804:P804)","v":85826.34}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 1, 2021."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 15 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
[]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B222","v":"GTR"},{"$f":"C222","v":"GTS Choice - Residential "}]
[]
[{"$f":"A826+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A828+1","v":3},null,"Customer Bills",null,{"$f":"B!D164","v":14412},{"$f":"B!E164","v":14308},{"$f":"B!F164","v":14237},{"$f":"B!G164","v":14116},{"$f":"B!H164","v":14041},{"$f":"B!I164","v":13964},{"$f":"B!J164","v":13875},{"$f":"B!K164","v":13809},{"$f":"B!L164","v":13699},{"$f":"B!M164","v":13597},{"$f":"B!N164","v":13511},{"$f":"B!O164","v":13424},{"$f":"SUM(E830:P830)","v":166993}]
[{"$f":"A830+1","v":4},null,"  Customer Charge",{"$f":"Input!V41","v":19.75},{"$f":"ROUND(E830*$D$831,2)","v":284637},282583,281180.75,278791,277309.75,275789,274031.25,272727.75,270555.25,268540.75,266842.25,265124,{"$f":"SUM(E831:P831)","v":3298111.75}]
[{"$f":"A831+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!X41","v":0},{"$f":"ROUND(E830*$D$832,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E832:P832)","v":0}]
[]
[{"$f":"A832+1","v":6},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D187","v":212675.3},{"$f":"'C'!E187","v":214378.7},{"$f":"'C'!F187","v":164319.6},{"$f":"'C'!G187","v":95714.2},{"$f":"'C'!H187","v":41538.6},{"$f":"'C'!I187","v":20296.2},{"$f":"'C'!J187","v":10992.1},{"$f":"'C'!K187","v":11810.7},{"$f":"'C'!L187","v":13181.9},{"$f":"'C'!M187","v":24764.3},{"$f":"'C'!N187","v":64840.6},{"$f":"'C'!O187","v":148097.5},{"$f":"SUM(E834:P834)","v":1022609.6999999998}]
[{"$f":"A834+1","v":7},null,"  Commodity Charge",{"$f":"Input!Q41","v":5.274},{"$f":"ROUND(E834*$D$835,2)","v":1121649.53},1130633.26,866621.57,504796.69,219074.58,107042.16,57972.34,62289.63,69521.34,130606.92,341969.32,781066.22,{"$f":"SUM(E835:P835)","v":5393243.5599999996}]
[{"$f":"A835+1","v":8},null,"Tax Act Adj",0,{"$f":"ROUND(E834*$D$836,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E836:P836)","v":0}]
[{"$f":"A836+1","v":9},null,"Revenue Less Gas Cost",null,{"$f":"E831+E832+E835+E836","v":1406286.53},1413216.26,1147802.3199999998,783587.69,496384.32999999996,382831.16000000003,332003.58999999997,335017.38,340076.58999999997,399147.67,608811.57000000007,1046190.22,{"$f":"SUM(E837:P837)","v":8691355.3100000005}]
[]
[{"$f":"A837+1","v":10},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E839:P839)","v":0}]
[]
[{"$f":"A839+1","v":11},null,"Revenue Excluding Riders",null,{"$f":"E837+E839","v":1406286.53},1413216.26,1147802.3199999998,783587.69,496384.32999999996,382831.16000000003,332003.58999999997,335017.38,340076.58999999997,399147.67,{"$f":"O837+O839","v":608811.57000000007},{"$f":"P837+P839","v":1046190.22},{"$f":"SUM(E841:P841)","v":8691355.3100000005}]
[]
[{"$f":"A841+1","v":12},null,"Riders:"]
[{"$f":"A843+1","v":13},null,"  Energy Efficiency Conservation Program",{"$f":"Input!Y41","v":0.28999999999999998},{"$f":"ROUND(E830*$D$844,2)","v":4179.4799999999996},4149.32,4128.7299999999996,4093.64,4071.89,4049.56,4023.75,4004.61,3972.71,3943.13,3918.19,3892.96,{"$f":"SUM(E844:P844)","v":48427.97}]
[{"$f":"A844+1","v":14},null,"R&D",{"$f":"Input!$AA$41","v":1.44E-2},{"$f":"$D$845*E834","v":3062.5243199999995},{"$f":"$D$845*F834","v":3087.0532800000001},2366.2022400000001,1378.28448,598.15584000000001,292.26528000000002,158.28623999999999,170.07408000000001,189.81935999999999,356.60591999999997,933.70463999999993,2132.6039999999998,{"$f":"SUM(E845:P845)","v":14725.579679999997}]
[15,null,"  EAP Recovery",{"$f":"Input!Z41","v":0.3},{"$f":"ROUND(E830*$D$846,2)","v":4323.6000000000004},4292.3999999999996,4271.1000000000004,4234.8,4212.3,4189.2,4162.5,4142.7,4109.7,4079.1,4053.3,4027.2,{"$f":"SUM(E846:P846)","v":50097.899999999994}]
[{"$f":"A846+1","v":16},null,"  Total Riders",null,{"$f":"SUM(E844:E846)","v":11565.604319999999},{"$f":"SUM(F844:F846)","v":11528.773279999999},10766.03224,9706.7244800000008,8882.34584,8531.0252799999998,8344.5362400000013,8317.3840799999998,8272.2293600000012,8378.8359199999995,8905.1946400000015,10052.763999999999,{"$f":"SUM(E847:P847)","v":113251.44967999999}]
[]
[{"$f":"A847+1","v":17},null,"Total Revenue",null,{"$f":"E841+E847","v":1417852.13432},{"$f":"F841+F847","v":1424745.0332800001},1158568.3522399999,793294.41447999992,505266.67583999998,391362.18528000003,340348.12623999995,343334.76407999999,348348.81935999996,407526.50591999997,617716.76464000007,1056242.9839999999,{"$f":"SUM(E849:P849)","v":8804606.7596799992}]
[]
[]
[{"$f":"A849+1","v":18},{"$f":"B229","v":"GTO"},{"$f":"C229","v":"GTS Choice - Commercial"}]
[]
[{"$f":"A852+1","v":19},null,"COMMERCIAL"]
[]
[{"$f":"A854+1","v":20},null,"Customer Bills",null,{"$f":"B!D170","v":2990},{"$f":"B!E170","v":2989},{"$f":"B!F170","v":3221},{"$f":"B!G170","v":3224},{"$f":"B!H170","v":3231},{"$f":"B!I170","v":3234},{"$f":"B!J170","v":3237},{"$f":"B!K170","v":3238},{"$f":"B!L170","v":3227},{"$f":"B!M170","v":3233},{"$f":"B!N170","v":3232},{"$f":"B!O170","v":3230},{"$f":"SUM(E856:P856)","v":38286}]
[{"$f":"A856+1","v":21},null,"  Customer Charge",{"$f":"Input!V42","v":83.71},{"$f":"ROUND(E856*$D$857,2)","v":250292.9},250209.19,269629.90999999997,269881.03999999998,270467.01,270718.14,270969.27,271052.98,270132.17,270634.43,270550.71999999997,270383.3,{"$f":"SUM(E857:P857)","v":3204921.0599999996}]
[{"$f":"A857+1","v":22},null,"  Accelerated Main Replacement Program",{"$f":"Input!X42","v":0},{"$f":"ROUND(E856*$D$858,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E858:P858)","v":0}]
[]
[{"$f":"A858+1","v":23},null,"Volumes (Mcf) [1]"]
[{"$f":"A860+1","v":24},null,{"$f":"'C'!B191","v":"    First 50 Mcf"},null,{"$f":"'C'!D203","v":89918.2},{"$f":"'C'!E203","v":90045.7},{"$f":"'C'!F203","v":81475},{"$f":"'C'!G203","v":55183.9},{"$f":"'C'!H203","v":42704.6},{"$f":"'C'!I203","v":27100.2},{"$f":"'C'!J203","v":20573},{"$f":"'C'!K203","v":19647.099999999999},{"$f":"'C'!L203","v":20361.400000000001},{"$f":"'C'!M203","v":25159},{"$f":"'C'!N203","v":45291.199999999997},{"$f":"'C'!O203","v":73567},{"$f":"SUM(E861:P861)","v":591026.30000000005}]
[{"$f":"A861+1","v":25},null,{"$f":"'C'!B192","v":"    Next 350 Mcf"},null,{"$f":"'C'!D204","v":132725.29999999999},{"$f":"'C'!E204","v":126451.3},{"$f":"'C'!F204","v":104252.8},{"$f":"'C'!G204","v":50775.8},{"$f":"'C'!H204","v":32530.3},{"$f":"'C'!I204","v":23049.4},{"$f":"'C'!J204","v":16342.5},{"$f":"'C'!K204","v":15042.4},{"$f":"'C'!L204","v":16572},{"$f":"'C'!M204","v":21101.200000000001},{"$f":"'C'!N204","v":42393.8},{"$f":"'C'!O204","v":87220.1},{"$f":"SUM(E862:P862)","v":668456.9}]
[{"$f":"A862+1","v":26},null,{"$f":"'C'!B193","v":"    Next 600 Mcf"},null,{"$f":"'C'!D205","v":38854.6},{"$f":"'C'!E205","v":35384.400000000001},{"$f":"'C'!F205","v":28835.4},{"$f":"'C'!G205","v":9699.6},{"$f":"'C'!H205","v":3903.4},{"$f":"'C'!I205","v":3727.8},{"$f":"'C'!J205","v":3354},{"$f":"'C'!K205","v":3243.8},{"$f":"'C'!L205","v":4678.6000000000004},{"$f":"'C'!M205","v":5004.7},{"$f":"'C'!N205","v":9489.5},{"$f":"'C'!O205","v":19791.400000000001},{"$f":"SUM(E863:P863)","v":165967.20000000001}]
[{"$f":"A863+1","v":27},null,{"$f":"'C'!B194","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D206","v":14396.1},{"$f":"'C'!E206","v":12237.7},{"$f":"'C'!F206","v":8399.2999999999993},{"$f":"'C'!G206","v":2143.3000000000002},{"$f":"'C'!H206","v":494.6},{"$f":"'C'!I206","v":316.5},{"$f":"'C'!J206","v":331.7},{"$f":"'C'!K206","v":630},{"$f":"'C'!L206","v":1176.4000000000001},{"$f":"'C'!M206","v":1193.0999999999999},{"$f":"'C'!N206","v":2542.8000000000002},{"$f":"'C'!O206","v":6955.7},{"$f":"SUM(E864:P864)","v":50817.200000000004}]
[null,null,null,null,{"$f":"SUM(E861:E864)","v":275894.2},264119.09999999998,222962.49999999997,117802.60000000002,79632.899999999994,54193.900000000009,40601.199999999997,38563.300000000003,42788.4,52457.999999999993,99717.3,187534.2,{"$f":"SUM(E865:P865)","v":1476267.6}]
[{"$f":"A864+1","v":28},null,"Commodity Charge"]
[{"$f":"A866+1","v":29},null,{"$f":"C861","v":"    First 50 Mcf"},{"$f":"Input!Q42","v":3.2648999999999999},{"$f":"ROUND(E861*$D$867,2)","v":293573.93},293990.21000000002,266007.73,180169.92,139426.25,88479.44,67168.789999999994,64145.82,66477.929999999993,82141.62,147871.24,240188.9,{"$f":"SUM(E867:P867)","v":1929641.78}]
[{"$f":"A867+1","v":30},null,{"$f":"C862","v":"    Next 350 Mcf"},{"$f":"Input!R42","v":2.5201000000000002},{"$f":"ROUND(E862*$D$868,2)","v":334481.03000000003},318669.92,262727.48,127960.09,81979.61,58086.79,41184.730000000003,37908.35,41763.1,53177.13,106836.62,219803.37,1684578.2200000002]
[{"$f":"A868+1","v":31},null,{"$f":"C863","v":"    Next 600 Mcf"},{"$f":"Input!S42","v":2.3954},{"$f":"ROUND(E863*$D$869,2)","v":93072.31},84759.79,69072.320000000007,23234.42,9350.2000000000007,8929.57,8034.17,7770.2,11207.12,11988.26,22731.15,{"$f":"ROUND(P863*$D$869,2)","v":47408.32},397557.83]
[{"$f":"A869+1","v":32},null,{"$f":"C864","v":"    Over 1,000 Mcf"},{"$f":"Input!T42","v":2.1789999999999998},{"$f":"ROUND(E864*$D$870,2)","v":31369.1},26665.95,18302.07,4670.25,1077.73,689.65,722.77,1372.77,2563.38,2599.7600000000002,5540.76,{"$f":"ROUND(P864*$D$870,2)","v":15156.47},110730.65999999999]
[null,null,null,null,{"$f":"SUM(E867:E870)","v":752496.37},724085.87,616109.6,336034.68,231833.79,156185.45000000001,117110.45999999999,111197.14,122011.53,149906.77000000002,282979.77,522557.06,4122508.49]
[{"$f":"A870+1","v":33},null,"R&D",{"$f":"Input!$AA$42","v":1.44E-2},{"$f":"ROUND($D$872*E865,2)","v":3972.88},{"$f":"ROUND($D$872*F865,2)","v":3803.32},3210.66,1696.36,1146.71,780.39,584.66,555.30999999999995,616.15,755.4,1435.93,2700.49,{"$f":"SUM(E872:P872)","v":21258.260000000002}]
[{"$f":"A872+1","v":34},null,"Tax Act Adj",0,{"$f":"ROUND(E865*$D$873,2)","v":0},{"$f":"ROUND(F865*$D$873,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A873+1","v":35},null,"Revenue Less Gas Cost",null,{"$f":"E857+E858+E871+E873+E872","v":1006762.15},{"$f":"F857+F858+F871+F873+F872","v":978098.38},888950.17,607612.07999999996,503447.51000000007,427683.98000000004,388664.38999999996,382805.43,392759.85,421296.60000000003,554966.42000000004,795640.85,7348687.8099999987]
[]
[{"$f":"A874+1","v":36},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E876:P876)","v":0}]
[]
[{"$f":"A876+1","v":37},null,"Total Revenue",null,{"$f":"E874+E876","v":1006762.15},978098.38,888950.17,607612.07999999996,503447.51000000007,427683.98000000004,388664.38999999996,382805.43,392759.85,421296.60000000003,554966.42000000004,795640.85,{"$f":"SUM(E878:P878)","v":7348687.8099999987}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 16 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B236","v":"GTO"},{"$f":"C236","v":"GTS Choice - Industrial"}]
[]
[{"$f":"A897+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A899+1","v":3},null,"Customer Bills",null,{"$f":"B!D176","v":12},{"$f":"B!E176","v":12},{"$f":"B!F176","v":12},{"$f":"B!G176","v":12},{"$f":"B!H176","v":12},{"$f":"B!I176","v":12},{"$f":"B!J176","v":12},{"$f":"B!K176","v":12},{"$f":"B!L176","v":12},{"$f":"B!M176","v":12},{"$f":"B!N176","v":12},{"$f":"B!O176","v":12},{"$f":"SUM(E901:P901)","v":144}]
[{"$f":"A901+1","v":4},null,"  Customer Charge",{"$f":"Input!V43","v":83.71},{"$f":"ROUND(E901*$D$902,2)","v":1004.52},1004.52,1004.52,1004.52,1004.52,1004.52,1004.52,1004.52,1004.52,1004.52,1004.52,1004.52,{"$f":"SUM(E902:P902)","v":12054.240000000003}]
[{"$f":"A902+1","v":5},null,"  Accelerated Main Replacement Program",{"$f":"Input!X43","v":0},{"$f":"ROUND(E901*$D$903,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E903:P903)","v":0}]
[]
[{"$f":"A903+1","v":6},null,"Volumes (Mcf) [1]"]
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[{"$f":"A909+1","v":11},null,"Commodity Charge"]
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[{"$f":"A917+1","v":17},null,"Tax Act Adj",0,{"$f":"ROUND(E910*$D$918,2)","v":0},{"$f":"ROUND(F910*$D$918,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A918+1","v":18},null,"Revenue Less Gas Cost",null,{"$f":"E902+E903+E916+E918+E917","v":13997.59},{"$f":"F902+F903+F916+F918+F917","v":13765.220000000001},15254.020000000002,7359.3100000000013,7454.2899999999991,7009.4,7010.8899999999994,8325.69,8272.64,9227.92,10995.679999999998,17019.490000000002,125692.14]
[]
[{"$f":"A919+1","v":19},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E921:P921)","v":0}]
[]
[{"$f":"A921+1","v":20},null,"Total Revenue",null,{"$f":"E919+E921","v":13997.59},13765.220000000001,15254.020000000002,7359.3100000000013,7454.2899999999991,7009.4,7010.8899999999994,8325.69,8272.64,9227.92,10995.679999999998,17019.490000000002,{"$f":"SUM(E923:P923)","v":125692.14}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 17 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B243","v":"DS"},{"$f":"C243","v":"GTS Delivery Service - Commercial"}]
[]
[{"$f":"A942+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A944+1","v":3},null,"Customer Bills",null,{"$f":"B!D182","v":28},{"$f":"B!E182","v":28},{"$f":"B!F182","v":28},{"$f":"B!G182","v":28},{"$f":"B!H182","v":28},{"$f":"B!I182","v":28},{"$f":"B!J182","v":28},{"$f":"B!K182","v":28},{"$f":"B!L182","v":28},{"$f":"B!M182","v":28},{"$f":"B!N182","v":28},{"$f":"B!O182","v":28},{"$f":"SUM(E946:P946)","v":336}]
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[{"$f":"A948+1","v":6},null,"  Accelerated Main Replacement Program",{"$f":"Input!X44","v":0},{"$f":"ROUND(E946*$D$949,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E949:P949)","v":0}]
[]
[{"$f":"A949+1","v":7},null,"Volumes (Mcf) [1]"]
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[{"$f":"A953+1","v":10},null,{"$f":"'C'!B246","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D256","v":0},{"$f":"'C'!E256","v":0},{"$f":"'C'!F256","v":0},{"$f":"'C'!G256","v":0},{"$f":"'C'!H256","v":0},{"$f":"'C'!I256","v":0},{"$f":"'C'!J256","v":0},{"$f":"'C'!K256","v":0},{"$f":"'C'!L256","v":0},{"$f":"'C'!M256","v":0},{"$f":"'C'!N256","v":0},{"$f":"'C'!O256","v":0},{"$f":"SUM(E954:P954)","v":0}]
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[{"$f":"A956+1","v":12},null,{"$f":"C952","v":"    First 30,000 Mcf"},{"$f":"Input!Q44","v":0.71199999999999997},{"$f":"ROUND(E952*$D$957,2)","v":196875.26},177759.2,163846.94,142678.46,119071.32,107690,107113.71,107965.69,110157.93,121795.72,160231.04000000001,185040.11,{"$f":"SUM(E957:P957)","v":1700225.38}]
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[{"$f":"A961+1","v":16},null,"Tax Act Adj",0,{"$f":"ROUND(E955*$D$962,2)","v":0},{"$f":"ROUND(F955*$D$962,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A962+1","v":17},null,"Revenue Less Gas Cost",null,{"$f":"E947+E948+E949+E960+E962+E961","v":351615.11},{"$f":"F947+F948+F949+F960+F962+F961","v":319406.03000000003},304077.89999999997,273405.29000000004,240925.4,223868.3,224868.65000000002,223922.66999999998,228655.13999999996,251646.4,303338.57,337271.58999999997,3283001.05]
[]
[{"$f":"A963+1","v":18},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E965:P965)","v":0}]
[]
[{"$f":"A965+1","v":19},null,"Total Revenue",null,{"$f":"E963+E965","v":351615.11},{"$f":"F963+F965","v":319406.03000000003},304077.89999999997,273405.29000000004,240925.4,223868.3,224868.65000000002,223922.66999999998,228655.13999999996,251646.4,303338.57,337271.58999999997,{"$f":"SUM(E967:P967)","v":3283001.05}]
[]
[]
[{"$f":"A967+1","v":20},{"$f":"B250","v":"DS"},{"$f":"C250","v":"GTS Delivery Service - Industrial"}]
[]
[{"$f":"A970+1","v":21},null,"INDUSTRIAL"]
[]
[{"$f":"A972+1","v":22},null,"Customer Bills",null,{"$f":"B!D188","v":41},{"$f":"B!E188","v":41},{"$f":"B!F188","v":41},{"$f":"B!G188","v":41},{"$f":"B!H188","v":41},{"$f":"B!I188","v":41},{"$f":"B!J188","v":42},{"$f":"B!K188","v":41},{"$f":"B!L188","v":42},{"$f":"B!M188","v":41},{"$f":"B!N188","v":41},{"$f":"B!O188","v":41},{"$f":"SUM(E974:P974)","v":494}]
[{"$f":"A974+1","v":23},null,"  Customer Charge",{"$f":"Input!V45","v":3982.3},{"$f":"ROUND(E974*$D$975,2)","v":163274.29999999999},163274.29999999999,163274.29999999999,163274.29999999999,163274.29999999999,163274.29999999999,167256.6,163274.29999999999,167256.6,163274.29999999999,163274.29999999999,163274.29999999999,{"$f":"SUM(E975:P975)","v":1967256.2000000004}]
[{"$f":"A975+1","v":24},null,"  Administrative Charge",{"$f":"Input!W45","v":0},{"$f":"ROUND(E974*$D$976,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E976:P976)","v":0}]
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[]
[{"$f":"A977+1","v":26},null,"Volumes (Mcf) [1]"]
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[{"$f":"A987+1","v":34},null,"R&D",{"$f":"Input!$AA$45","v":1.44E-2},{"$f":"ROUND($D$989*E983,2)","v":9461.5300000000007},{"$f":"ROUND($D$989*F983,2)","v":8028.65},8437.3799999999992,7190.74,6164.05,5132.18,4041.6,5785.53,5859.1,7145.02,8424.14,8424.57,{"$f":"SUM(E989:P989)","v":84094.489999999991}]
[{"$f":"A989+1","v":35},null,"Tax Act Adj",0,{"$f":"ROUND(E983*$D$990,2)","v":0},{"$f":"ROUND(F983*$D$990,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A990+1","v":36},null,"Revenue Less Gas Cost",null,{"$f":"E975+E976+E977+E988+E990+E989","v":527062.88},{"$f":"F975+F976+F977+F988+F990+F989","v":488533.68999999994},499931.29,469097.09999999992,442642.07999999996,405967.96,363909.66,427812.5,431104.28999999992,475295.14,509228.18000000005,504269.38999999996,5544854.1599999992]
[]
[{"$f":"A991+1","v":37},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E993:P993)","v":0}]
[]
[{"$f":"A993+1","v":38},null,"Total Revenue",null,{"$f":"E991+E993","v":527062.88},488533.68999999994,499931.29,469097.09999999992,442642.07999999996,405967.96,363909.66,427812.5,431104.28999999992,475295.14,509228.18000000005,504269.38999999996,{"$f":"SUM(E995:P995)","v":5544854.1599999992}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 18 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B257","v":"GDS"},{"$f":"C257","v":"GTS Grandfathered Delivery Service - Commercial"}]
[]
[{"$f":"A1014+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A1016+1","v":3},null,"Customer Bills",null,{"$f":"B!D194","v":14},{"$f":"B!E194","v":14},{"$f":"B!F194","v":13},{"$f":"B!G194","v":13},{"$f":"B!H194","v":13},{"$f":"B!I194","v":13},{"$f":"B!J194","v":13},{"$f":"B!K194","v":13},{"$f":"B!L194","v":13},{"$f":"B!M194","v":13},{"$f":"B!N194","v":13},{"$f":"B!O194","v":13},{"$f":"SUM(E1018:P1018)","v":158}]
[{"$f":"A1018+1","v":4},null,"  Customer Charge",{"$f":"Input!V46","v":83.71},{"$f":"ROUND(E1018*$D$1019,2)","v":1171.94},1171.94,1088.23,1088.23,1088.23,1088.23,1088.23,1088.23,1088.23,1088.23,1088.23,1088.23,{"$f":"SUM(E1019:P1019)","v":13226.179999999997}]
[{"$f":"A1019+1","v":5},null,"  Administrative Charge",{"$f":"Input!W46","v":0},{"$f":"ROUND(E1018*$D$1020,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1020:P1020)","v":0}]
[{"$f":"A1020+1","v":6},null,"  Accelerated Main Replacement Program",{"$f":"Input!X46","v":0},{"$f":"ROUND(E1018*$D$1021,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1021:P1021)","v":0}]
[]
[{"$f":"A1021+1","v":7},null,"Volumes (Mcf) [1]"]
[{"$f":"A1023+1","v":8},null,{"$f":"'C'!B291","v":"    First 50 Mcf"},null,{"$f":"'C'!D303","v":650},{"$f":"'C'!E303","v":650},{"$f":"'C'!F303","v":650},{"$f":"'C'!G303","v":650},{"$f":"'C'!H303","v":650},{"$f":"'C'!I303","v":600},{"$f":"'C'!J303","v":600},{"$f":"'C'!K303","v":600},{"$f":"'C'!L303","v":600},{"$f":"'C'!M303","v":600},{"$f":"'C'!N303","v":650},{"$f":"'C'!O303","v":650},{"$f":"SUM(E1024:P1024)","v":7550}]
[{"$f":"A1024+1","v":9},null,{"$f":"'C'!B292","v":"    Next 350 Mcf"},null,{"$f":"'C'!D304","v":4550},{"$f":"'C'!E304","v":4550},{"$f":"'C'!F304","v":4550},{"$f":"'C'!G304","v":4550},{"$f":"'C'!H304","v":4523.8},{"$f":"'C'!I304","v":4200},{"$f":"'C'!J304","v":4137.7},{"$f":"'C'!K304","v":4159.3},{"$f":"'C'!L304","v":4180.1000000000004},{"$f":"'C'!M304","v":4200},{"$f":"'C'!N304","v":4550},{"$f":"'C'!O304","v":4550},{"$f":"SUM(E1025:P1025)","v":52700.9}]
[{"$f":"A1025+1","v":10},null,{"$f":"'C'!B293","v":"    Next 600 Mcf"},null,{"$f":"'C'!D305","v":7800},{"$f":"'C'!E305","v":7800},{"$f":"'C'!F305","v":7751.4},{"$f":"'C'!G305","v":7800},{"$f":"'C'!H305","v":6881.9},{"$f":"'C'!I305","v":5445.8},{"$f":"'C'!J305","v":5512.4},{"$f":"'C'!K305","v":6047},{"$f":"'C'!L305","v":5917.8},{"$f":"'C'!M305","v":4600.3999999999996},{"$f":"'C'!N305","v":7700},{"$f":"'C'!O305","v":7800},{"$f":"SUM(E1026:P1026)","v":81056.700000000012}]
[{"$f":"A1026+1","v":11},null,{"$f":"'C'!B294","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D306","v":53917},{"$f":"'C'!E306","v":63267.1},{"$f":"'C'!F306","v":14971.4},{"$f":"'C'!G306","v":29749.200000000001},{"$f":"'C'!H306","v":2447.6},{"$f":"'C'!I306","v":3086.7},{"$f":"'C'!J306","v":4225.8},{"$f":"'C'!K306","v":5084.2},{"$f":"'C'!L306","v":3599.9},{"$f":"'C'!M306","v":1264.4000000000001},{"$f":"'C'!N306","v":12116},{"$f":"'C'!O306","v":45790.6},{"$f":"SUM(E1027:P1027)","v":239519.90000000002}]
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[{"$f":"A1027+1","v":12},null,"Commodity Charge"]
[{"$f":"A1029+1","v":13},null,{"$f":"C1024","v":"    First 50 Mcf"},{"$f":"Input!Q46","v":3.2648999999999999},{"$f":"ROUND(E1024*$D$1030,2)","v":2122.19},2122.19,2122.19,2122.19,2122.19,1958.94,1958.94,1958.94,1958.94,1958.94,2122.19,2122.19,{"$f":"SUM(E1030:P1030)","v":24650.029999999995}]
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[{"$f":"A1031+1","v":15},null,{"$f":"C1026","v":"    Next 600 Mcf"},{"$f":"Input!S46","v":2.3954},{"$f":"ROUND(E1026*$D$1032,2)","v":18684.12},18684.12,18567.7,18684.12,16484.900000000001,13044.87,13204.4,14484.98,14175.5,11019.8,18444.580000000002,{"$f":"ROUND(P1026*$D$1032,2)","v":18684.12},194163.20999999996]
[{"$f":"A1032+1","v":16},null,{"$f":"C1027","v":"    Over 1,000 Mcf"},{"$f":"Input!T46","v":2.1789999999999998},{"$f":"ROUND(E1027*$D$1033,2)","v":117485.14},137859.01,32622.68,64823.51,5333.32,6725.92,9208.02,11078.47,7844.18,2755.13,26400.76,{"$f":"ROUND(P1027*$D$1033,2)","v":99777.72},521913.86]
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[{"$f":"A1033+1","v":17},null,"R&D",{"$f":"Input!$AA$46","v":1.44E-2},{"$f":"ROUND($D$1035*E1028,2)","v":963.6},{"$f":"ROUND($D$1035*F1028,2)","v":1098.25},402.09,615.59,208.85,191.99,208.45,228.82,205.89,153.57,360.23,846.58,{"$f":"SUM(E1035:P1035)","v":5483.91}]
[{"$f":"A1035+1","v":18},null,"Tax Act Adj",0,{"$f":"ROUND(E1028*$D$1036,2)","v":0},{"$f":"ROUND(F1028*$D$1036,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1036+1","v":19},null,"Revenue Less Gas Cost",null,{"$f":"E1019+E1020+E1021+E1034+E1036+E1035","v":151893.45000000001},{"$f":"F1019+F1020+F1021+F1034+F1036+F1035","v":172401.97},66269.349999999991,98800.099999999991,36637.920000000006,33594.370000000003,36095.46,39321.29,35807.01,27560.09,59882.450000000012,133985.29999999999,892248.76]
[]
[{"$f":"A1037+1","v":20},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1039:P1039)","v":0}]
[]
[{"$f":"A1039+1","v":21},null,"Total Revenue",null,{"$f":"E1037+E1039","v":151893.45000000001},172401.97,66269.349999999991,98800.099999999991,36637.920000000006,33594.370000000003,36095.46,39321.29,35807.01,27560.09,59882.450000000012,133985.29999999999,{"$f":"SUM(E1041:P1041)","v":892248.76}]
[]
[{"$f":"A1041+1","v":22},{"$f":"B285","v":"GDS"},{"$f":"C285","v":"GTS Grandfathered Delivery Service - Industrial"}]
[]
[{"$f":"A1043+1","v":23},null,"INDUSTRIAL"]
[]
[{"$f":"A1045+1","v":24},null,"Customer Bills",null,{"$f":"B!D200","v":7},{"$f":"B!E200","v":7},{"$f":"B!F200","v":7},{"$f":"B!G200","v":7},{"$f":"B!H200","v":7},{"$f":"B!I200","v":7},{"$f":"B!J200","v":7},{"$f":"B!K200","v":7},{"$f":"B!L200","v":7},{"$f":"B!M200","v":7},{"$f":"B!N200","v":7},{"$f":"B!O200","v":7},{"$f":"SUM(E1047:P1047)","v":84}]
[{"$f":"A1047+1","v":25},null,"  Customer Charge",{"$f":"Input!V47","v":83.71},{"$f":"ROUND(E1047*$D$1048,2)","v":585.97},585.97,585.97,585.97,585.97,585.97,585.97,585.97,585.97,585.97,585.97,585.97,{"$f":"SUM(E1048:P1048)","v":7031.6400000000021}]
[{"$f":"A1048+1","v":26},null,"  Administrative Charge",{"$f":"Input!W47","v":0},{"$f":"ROUND(E1047*$D$1049,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1049:P1049)","v":0}]
[{"$f":"A1049+1","v":27},null,"  Accelerated Main Replacement Program",{"$f":"Input!X47","v":0},{"$f":"ROUND(E1047*$D$1050,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1050:P1050)","v":0}]
[]
[{"$f":"A1050+1","v":28},null,"Volumes (Mcf) [1]"]
[{"$f":"A1052+1","v":29},null,{"$f":"'C'!B311","v":"    First 50 Mcf"},null,{"$f":"'C'!D323","v":300},{"$f":"'C'!E323","v":300},{"$f":"'C'!F323","v":300},{"$f":"'C'!G323","v":300},{"$f":"'C'!H323","v":300},{"$f":"'C'!I323","v":217.9},{"$f":"'C'!J323","v":204.4},{"$f":"'C'!K323","v":234.8},{"$f":"'C'!L323","v":250},{"$f":"'C'!M323","v":300},{"$f":"'C'!N323","v":300},{"$f":"'C'!O323","v":300},{"$f":"SUM(E1053:P1053)","v":3307.1000000000004}]
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[{"$f":"A1054+1","v":31},null,{"$f":"'C'!B313","v":"    Next 600 Mcf"},null,{"$f":"'C'!D325","v":2113.5},{"$f":"'C'!E325","v":2077},{"$f":"'C'!F325","v":3600},{"$f":"'C'!G325","v":2151.6},{"$f":"'C'!H325","v":1352.3},{"$f":"'C'!I325","v":763.3},{"$f":"'C'!J325","v":670.7},{"$f":"'C'!K325","v":1091.9000000000001},{"$f":"'C'!L325","v":695.7},{"$f":"'C'!M325","v":1472.6},{"$f":"'C'!N325","v":1687.3},{"$f":"'C'!O325","v":2957.3},{"$f":"SUM(E1055:P1055)","v":20633.2}]
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[{"$f":"A1064+1","v":39},null,"Tax Act Adj",0,{"$f":"ROUND(E1057*$D$1065,2)","v":0},{"$f":"ROUND(F1057*$D$1065,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1065+1","v":40},null,"Revenue Less Gas Cost",null,{"$f":"E1048+E1049+E1050+E1063+E1065+E1064","v":19032.510000000002},{"$f":"F1048+F1049+F1050+F1063+F1065+F1064","v":16659.93},42513.63,11373.759999999998,9123.5099999999984,6323.52,5885.27,7391.97,6159.6900000000005,10132.519999999999,12972.749999999998,21187.940000000002,168757]
[]
[{"$f":"A1066+1","v":41},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1068:P1068)","v":0}]
[]
[{"$f":"A1068+1","v":42},null,"Total Revenue",null,{"$f":"E1066+E1068","v":19032.510000000002},16659.93,42513.63,11373.759999999998,9123.5099999999984,6323.52,5885.27,7391.97,6159.6900000000005,10132.519999999999,12972.749999999998,21187.940000000002,{"$f":"SUM(E1070:P1070)","v":168757}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 19 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B292","v":"DS3"},{"$f":"C292","v":"GTS Main Line Service - Industrial"}]
[]
[{"$f":"A1089+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A1091+1","v":3},null,"Customer Bills",null,{"$f":"B!D222","v":3},{"$f":"B!E222","v":3},{"$f":"B!F222","v":3},{"$f":"B!G222","v":3},{"$f":"B!H222","v":3},{"$f":"B!I222","v":3},{"$f":"B!J222","v":3},{"$f":"B!K222","v":3},{"$f":"B!L222","v":3},{"$f":"B!M222","v":3},{"$f":"B!N222","v":3},{"$f":"B!O222","v":3},{"$f":"SUM(E1093:P1093)","v":36}]
[{"$f":"A1093+1","v":4},null,"  Customer Charge",{"$f":"Input!V48","v":260.11},{"$f":"ROUND(E1093*$D$1094,2)","v":780.33},780.33,780.33,780.33,780.33,780.33,780.33,780.33,780.33,780.33,780.33,780.33,{"$f":"SUM(E1094:P1094)","v":9363.9600000000009}]
[{"$f":"A1094+1","v":5},null,"  Administrative Charge",{"$f":"Input!W48","v":0},{"$f":"ROUND(E1093*$D$1095,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1095:P1095)","v":0}]
[]
[{"$f":"A1095+1","v":6},null,"Volumes (Mcf)[1]",null,{"$f":"'C'!D332","v":54000},{"$f":"'C'!E332","v":51500},{"$f":"'C'!F332","v":49500},{"$f":"'C'!G332","v":47400},{"$f":"'C'!H332","v":50900},{"$f":"'C'!I332","v":48600},{"$f":"'C'!J332","v":49900},{"$f":"'C'!K332","v":47500},{"$f":"'C'!L332","v":49500},{"$f":"'C'!M332","v":52800},{"$f":"'C'!N332","v":51200},{"$f":"'C'!O332","v":49300},{"$f":"SUM(E1097:P1097)","v":602100}]
[{"$f":"A1097+1","v":7},null,"Commodity Charge",{"$f":"Input!Q48","v":8.6300000000000002E-2},{"$f":"ROUND(E1097*$D$1098,2)","v":4660.2},4444.45,4271.8500000000004,4090.62,4392.67,4194.18,4306.37,4099.25,4271.8500000000004,4556.6400000000003,4418.5600000000004,4254.59,{"$f":"SUM(E1098:P1098)","v":51961.229999999996}]
[{"$f":"A1098+1","v":8},null,"R&D",{"$f":"Input!$AA$48","v":1.44E-2},{"$f":"ROUND($D$1099*E1097,2)","v":777.6},{"$f":"ROUND($D$1099*F1097,2)","v":741.6},712.8,682.56,732.96,699.84,718.56,684,712.8,760.32,737.28,709.92,{"$f":"SUM(E1099:P1099)","v":8670.24}]
[9,null,"Revenue Less Gas Cost",null,{"$f":"E1094+E1095+E1098+E1099","v":6218.13},{"$f":"F1094+F1095+F1098+F1099","v":5966.38},5764.9800000000005,5553.51,5905.96,5674.35,5805.26,5563.58,5764.9800000000005,6097.29,5936.17,5744.84,{"$f":"SUM(E1100:P1100)","v":69995.430000000008}]
[]
[{"$f":"A1100+1","v":10},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1102:P1102)","v":0}]
[]
[{"$f":"A1102+1","v":11},null,"Total Revenue",null,{"$f":"E1100+E1102","v":6218.13},5966.38,5764.9800000000005,5553.51,5905.96,5674.35,5805.26,5563.58,5764.9800000000005,6097.29,5936.17,5744.84,{"$f":"SUM(E1104:P1104)","v":69995.430000000008}]
[]
[]
[{"$f":"A1104+1","v":12},{"$f":"B299","v":"FX1"},{"$f":"C299","v":"GTS Flex Rate - Commercial"}]
[]
[{"$f":"A1107+1","v":13},null,"COMMERCIAL"]
[]
[{"$f":"A1109+1","v":14},null,"Customer Bills",null,{"$f":"B!D228","v":0},{"$f":"B!E228","v":0},{"$f":"B!F228","v":0},{"$f":"B!G228","v":0},{"$f":"B!H228","v":0},{"$f":"B!I228","v":0},{"$f":"B!J228","v":0},{"$f":"B!K228","v":0},{"$f":"B!L228","v":0},{"$f":"B!M228","v":0},{"$f":"B!N228","v":0},{"$f":"B!O228","v":0},{"$f":"SUM(E1111:P1111)","v":0}]
[{"$f":"A1111+1","v":15},null,"  Customer Charge",{"$f":"Input!V49","v":0},{"$f":"ROUND(E1111*$D$1112,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1112:P1112)","v":0}]
[{"$f":"A1112+1","v":16},null,"  Administrative Charge",{"$f":"Input!W49","v":0},{"$f":"ROUND(E1111*$D$1113,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1113:P1113)","v":0}]
[]
[{"$f":"A1113+1","v":17},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D337","v":0},{"$f":"'C'!E337","v":0},{"$f":"'C'!F337","v":0},{"$f":"'C'!G337","v":0},{"$f":"'C'!H337","v":0},{"$f":"'C'!I337","v":0},{"$f":"'C'!J337","v":0},{"$f":"'C'!K337","v":0},{"$f":"'C'!L337","v":0},{"$f":"'C'!M337","v":0},{"$f":"'C'!N337","v":0},{"$f":"'C'!O337","v":0},{"$f":"SUM(E1115:P1115)","v":0}]
[{"$f":"A1115+1","v":18},null,"Commodity Charge",{"$f":"Input!Q49","v":0},{"$f":"ROUND(E1115*$D$1116,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1116:P1116)","v":0}]
[]
[{"$f":"A1116+1","v":19},null,"Revenue Less Gas Cost",null,{"$f":"E1112+E1113+E1116","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1118:P1118)","v":0}]
[]
[{"$f":"A1118+1","v":20},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1120:P1120)","v":0}]
[]
[{"$f":"A1120+1","v":21},null,"Total Revenue",null,{"$f":"E1118+E1120","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1122:P1122)","v":0}]
[]
[]
[{"$f":"A1122+1","v":22},{"$f":"B306","v":"FX2"},{"$f":"C306","v":"GTS Flex Rate - Commercial"}]
[]
[{"$f":"A1125+1","v":23},null,"COMMERCIAL"]
[]
[{"$f":"A1127+1","v":24},null,"Customer Bills",null,{"$f":"B!D234","v":0},{"$f":"B!E234","v":0},{"$f":"B!F234","v":0},{"$f":"B!G234","v":0},{"$f":"B!H234","v":0},{"$f":"B!I234","v":0},{"$f":"B!J234","v":0},{"$f":"B!K234","v":0},{"$f":"B!L234","v":0},{"$f":"B!M234","v":0},{"$f":"B!N234","v":0},{"$f":"B!O234","v":0},{"$f":"SUM(E1129:P1129)","v":0}]
[{"$f":"A1129+1","v":25},null,"  Customer Charge",{"$f":"Input!V50","v":0},{"$f":"ROUND(E1129*$D$1130,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1130:P1130)","v":0}]
[{"$f":"A1130+1","v":26},null,"  Administrative Charge",{"$f":"Input!W50","v":0},{"$f":"ROUND(E1129*$D$1131,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1131:P1131)","v":0}]
[]
[{"$f":"A1131+1","v":27},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D355","v":0},{"$f":"'C'!E355","v":0},{"$f":"'C'!F355","v":0},{"$f":"'C'!G355","v":0},{"$f":"'C'!H355","v":0},{"$f":"'C'!I355","v":0},{"$f":"'C'!J355","v":0},{"$f":"'C'!K355","v":0},{"$f":"'C'!L355","v":0},{"$f":"'C'!M355","v":0},{"$f":"'C'!N355","v":0},{"$f":"'C'!O355","v":0},{"$f":"SUM(E1133:P1133)","v":0}]
[{"$f":"A1133+1","v":28},null,"Commodity Charge",{"$f":"Input!Q50","v":0},{"$f":"ROUND(E1133*$D$1134,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1134:P1134)","v":0}]
[]
[{"$f":"A1134+1","v":29},null,"Revenue Less Gas Cost",null,{"$f":"E1130+E1131+E1134","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1136:P1136)","v":0}]
[]
[{"$f":"A1136+1","v":30},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1138:P1138)","v":0}]
[]
[{"$f":"A1138+1","v":31},null,"Total Revenue",null,{"$f":"E1136+E1138","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1140:P1140)","v":0}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 20 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B313","v":"FX5"},{"$f":"C313","v":"GTS Flex Rate - Industrial"}]
[]
[{"$f":"A1159+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A1161+1","v":3},null,"Customer Bills",null,{"$f":"B!D240","v":3},{"$f":"B!E240","v":3},{"$f":"B!F240","v":3},{"$f":"B!G240","v":3},{"$f":"B!H240","v":3},{"$f":"B!I240","v":3},{"$f":"B!J240","v":3},{"$f":"B!K240","v":3},{"$f":"B!L240","v":3},{"$f":"B!M240","v":3},{"$f":"B!N240","v":3},{"$f":"B!O240","v":3},{"$f":"SUM(E1163:P1163)","v":36}]
[{"$f":"A1163+1","v":4},null,"  Customer Charge",{"$f":"Input!V51","v":260.11},{"$f":"ROUND(E1163*$D$1164,2)","v":780.33},780.33,780.33,780.33,780.33,780.33,780.33,780.33,780.33,780.33,780.33,780.33,{"$f":"SUM(E1164:P1164)","v":9363.9600000000009}]
[{"$f":"A1164+1","v":5},null,"  Administrative Charge",{"$f":"Input!W51","v":0},{"$f":"ROUND(E1163*$D$1165,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1165:P1165)","v":0}]
[]
[{"$f":"A1165+1","v":6},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D358","v":696800},{"$f":"'C'!E358","v":607600},{"$f":"'C'!F358","v":636000},{"$f":"'C'!G358","v":527800},{"$f":"'C'!H358","v":421300},{"$f":"'C'!I358","v":410800},{"$f":"'C'!J358","v":448700},{"$f":"'C'!K358","v":454200},{"$f":"'C'!L358","v":506900},{"$f":"'C'!M358","v":620500},{"$f":"'C'!N358","v":642500},{"$f":"'C'!O358","v":738400},{"$f":"SUM(E1167:P1167)","v":6711500}]
[{"$f":"A1167+1","v":7},null,"Commodity Charge",{"$f":"Input!Q51","v":8.6300000000000002E-2},{"$f":"ROUND(E1167*$D$1168,2)","v":60133.84},52435.88,54886.8,45549.14,36358.19,35452.04,38722.81,39197.46,43745.47,53549.15,55447.75,63723.92,{"$f":"SUM(E1168:P1168)","v":579202.45000000007}]
[]
[{"$f":"A1168+1","v":8},null,"Revenue Less Gas Cost",null,{"$f":"E1164+E1165+E1168","v":60914.17},53216.21,55667.130000000005,46329.47,37138.520000000004,36232.370000000003,39503.14,39977.79,44525.8,54329.48,56228.08,64504.25,{"$f":"SUM(E1170:P1170)","v":588566.40999999992}]
[]
[{"$f":"A1170+1","v":9},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1172:P1172)","v":0}]
[]
[{"$f":"A1172+1","v":10},null,"Total Revenue",null,{"$f":"E1170+E1172","v":60914.17},53216.21,55667.130000000005,46329.47,37138.520000000004,36232.370000000003,39503.14,39977.79,44525.8,54329.48,56228.08,64504.25,{"$f":"SUM(E1174:P1174)","v":588566.40999999992}]
[]
[]
[{"$f":"A1174+1","v":11},{"$f":"B320","v":"FX7"},{"$f":"C320","v":"GTS Flex Rate - Industrial"}]
[]
[{"$f":"A1177+1","v":12},null,"INDUSTRIAL"]
[]
[{"$f":"A1179+1","v":13},null,"Customer Bills",null,{"$f":"B!D246","v":0},{"$f":"B!E246","v":0},{"$f":"B!F246","v":0},{"$f":"B!G246","v":0},{"$f":"B!H246","v":0},{"$f":"B!I246","v":0},{"$f":"B!J246","v":0},{"$f":"B!K246","v":0},{"$f":"B!L246","v":0},{"$f":"B!M246","v":0},{"$f":"B!N246","v":0},{"$f":"B!O246","v":0},{"$f":"SUM(E1181:P1181)","v":0}]
[{"$f":"A1181+1","v":14},null,"  Customer Charge",{"$f":"Input!V52","v":0},{"$f":"ROUND(E1181*$D$1182,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1182:P1182)","v":0}]
[{"$f":"A1182+1","v":15},null,"  Administrative Charge",{"$f":"Input!W52","v":0},{"$f":"ROUND(E1181*$D$1183,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1183:P1183)","v":0}]
[]
[{"$f":"A1183+1","v":16},null,"Volumes (Mcf) [1]"]
[{"$f":"A1185+1","v":17},null,{"$f":"'C'!B364","v":"    First 25,000 Mcf"},null,{"$f":"'C'!D372","v":0},{"$f":"'C'!E372","v":0},{"$f":"'C'!F372","v":0},{"$f":"'C'!G372","v":0},{"$f":"'C'!H372","v":0},{"$f":"'C'!I372","v":0},{"$f":"'C'!J372","v":0},{"$f":"'C'!K372","v":0},{"$f":"'C'!L372","v":0},{"$f":"'C'!M372","v":0},{"$f":"'C'!N372","v":0},{"$f":"'C'!O372","v":0},{"$f":"SUM(E1186:P1186)","v":0}]
[{"$f":"A1186+1","v":18},null,{"$f":"'C'!B365","v":"    Over 25,000 Mcf"},null,{"$f":"'C'!D373","v":0},{"$f":"'C'!E373","v":0},{"$f":"'C'!F373","v":0},{"$f":"'C'!G373","v":0},{"$f":"'C'!H373","v":0},{"$f":"'C'!I373","v":0},{"$f":"'C'!J373","v":0},{"$f":"'C'!K373","v":0},{"$f":"'C'!L373","v":0},{"$f":"'C'!M373","v":0},{"$f":"'C'!N373","v":0},{"$f":"'C'!O373","v":0},{"$f":"SUM(E1187:P1187)","v":0}]
[null,null,null,null,{"$f":"SUM(E1186:E1187)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1188:P1188)","v":0}]
[{"$f":"A1187+1","v":19},null,"Commodity Charge"]
[{"$f":"A1189+1","v":20},null,{"$f":"C1186","v":"    First 25,000 Mcf"},{"$f":"Input!Q52","v":0},{"$f":"ROUND(E1186*$D$1190,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1190:P1190)","v":0}]
[{"$f":"A1190+1","v":21},null,{"$f":"C1187","v":"    Over 25,000 Mcf"},{"$f":"Input!R52","v":0},{"$f":"ROUND(E1187*$D$1191,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1191:P1191)","v":0}]
[null,null,null,null,{"$f":"SUM(E1190:E1191)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1192:P1192)","v":0}]
[]
[{"$f":"A1191+1","v":22},null,"Revenue Less Gas Cost",null,{"$f":"E1182+E1183+E1192","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1194:P1194)","v":0}]
[]
[{"$f":"A1194+1","v":23},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1196:P1196)","v":0}]
[]
[{"$f":"A1196+1","v":24},null,"Total Revenue",null,{"$f":"E1194+E1196","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1198:P1198)","v":0}]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2021-00183"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["(Gas Service)"]
[{"$f":"$A$52","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$53","v":"Type of Filing: _ Original _ Update X Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$53","v":"Schedule M-2.3"}]
[{"$f":"$A$54","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 21 of 21"]
[{"$f":"$A$55","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  Judith L. Siegler"}]
["Proposed Annualized"]
[]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-22"},{"$f":"B!$E$11","v":"Feb-22"},{"$f":"B!$F$11","v":"Mar-22"},{"$f":"B!$G$11","v":"Apr-22"},{"$f":"B!$H$11","v":"May-22"},{"$f":"B!$I$11","v":"Jun-22"},{"$f":"B!$J$11","v":"Jul-22"},{"$f":"B!$K$11","v":"Aug-22"},{"$f":"B!$L$11","v":"Sep-22"},{"$f":"B!$M$11","v":"Oct-22"},{"$f":"B!$N$11","v":"Nov-22"},{"$f":"B!$O$11","v":"Dec-22"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B347","v":"SAS"},{"$f":"C347","v":"GTS Special Agency Service"}]
[]
[{"$f":"A1218+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A1220+1","v":3},null,"Customer Bills",null,{"$f":"B!D252","v":0},{"$f":"B!E252","v":0},{"$f":"B!F252","v":0},{"$f":"B!G252","v":0},{"$f":"B!H252","v":0},{"$f":"B!I252","v":0},{"$f":"B!J252","v":0},{"$f":"B!K252","v":0},{"$f":"B!L252","v":0},{"$f":"B!M252","v":0},{"$f":"B!N252","v":0},{"$f":"B!O252","v":0},{"$f":"SUM(E1222:P1222)","v":0}]
[{"$f":"A1222+1","v":4},null,"  Customer Charge",{"$f":"Input!V53","v":3982.3},{"$f":"ROUND(E1222*$D$1223,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1223:P1223)","v":0}]
[{"$f":"A1223+1","v":5},null,"  Administrative Charge",{"$f":"Input!W53","v":0},{"$f":"ROUND(E1222*$D$1224,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1224:P1224)","v":0}]
[{"$f":"A1224+1","v":6},null,"  Accelerated Main Replacement Program",{"$f":"Input!X53","v":0},{"$f":"ROUND(E1222*$D$1225,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1225:P1225)","v":0}]
[]
[{"$f":"A1225+1","v":7},null,"Volumes (Mcf) [1]"]
[{"$f":"A1227+1","v":8},null,{"$f":"'C'!B378","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D386","v":0},{"$f":"'C'!E386","v":0},{"$f":"'C'!F386","v":0},{"$f":"'C'!G386","v":0},{"$f":"'C'!H386","v":0},{"$f":"'C'!I386","v":0},{"$f":"'C'!J386","v":0},{"$f":"'C'!K386","v":0},{"$f":"'C'!L386","v":0},{"$f":"'C'!M386","v":0},{"$f":"'C'!N386","v":0},{"$f":"'C'!O386","v":0},{"$f":"SUM(E1228:P1228)","v":0}]
[{"$f":"A1228+1","v":9},null,{"$f":"'C'!B379","v":"    Over 30,000 Mcf"},null,{"$f":"'C'!D387","v":0},{"$f":"'C'!E387","v":0},{"$f":"'C'!F387","v":0},{"$f":"'C'!G387","v":0},{"$f":"'C'!H387","v":0},{"$f":"'C'!I387","v":0},{"$f":"'C'!J387","v":0},{"$f":"'C'!K387","v":0},{"$f":"'C'!L387","v":0},{"$f":"'C'!M387","v":0},{"$f":"'C'!N387","v":0},{"$f":"'C'!O387","v":0},{"$f":"SUM(E1229:P1229)","v":0}]
[null,null,null,null,{"$f":"SUM(E1228:E1229)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1230:P1230)","v":0}]
[{"$f":"A1229+1","v":10},null,"Commodity Charge"]
[{"$f":"A1231+1","v":11},null,{"$f":"C1228","v":"    First 30,000 Mcf"},{"$f":"Input!Q53","v":0.71199999999999997},{"$f":"ROUND(E1228*$D$1232,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1232:P1232)","v":0}]
[{"$f":"A1232+1","v":12},null,{"$f":"C1229","v":"    Over 30,000 Mcf"},{"$f":"Input!R53","v":0.43940000000000001},{"$f":"ROUND(E1229*$D$1233,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1233:P1233)","v":0}]
[null,null,null,null,{"$f":"SUM(E1232:E1233)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1234:P1234)","v":0}]
[{"$f":"A1233+1","v":13},null,"R&D",{"$f":"Input!$AA$53","v":1.44E-2},{"$f":"ROUND($D$1235*E1230,2)","v":0},{"$f":"ROUND($D$1235*F1230,2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1235:P1235)","v":0}]
[{"$f":"A1235+1","v":14},null,"Revenue Less Gas Cost",null,{"$f":"E1223+E1224+E1225+E1234+E1235","v":0},{"$f":"F1223+F1224+F1225+F1234+F1235","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1236:P1236)","v":0}]
[]
[{"$f":"A1236+1","v":15},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1238:P1238)","v":0}]
[]
[{"$f":"A1238+1","v":16},null,"Total Revenue",null,{"$f":"E1236+E1238","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1240:P1240)","v":0}]
[]
[]
[{"$f":"A1240+1","v":17},{"$f":"B354","v":"SC3"},{"$f":"C354","v":"GTS Special Rate - Industrial"}]
[]
[{"$f":"A1243+1","v":18},null,"INDUSTRIAL"]
[]
[{"$f":"A1245+1","v":19},null,"Customer Bills",null,{"$f":"B!D271","v":0},{"$f":"B!E271","v":0},{"$f":"B!F271","v":0},{"$f":"B!G271","v":0},{"$f":"B!H271","v":0},{"$f":"B!I271","v":0},{"$f":"B!J271","v":0},{"$f":"B!K271","v":0},{"$f":"B!L271","v":0},{"$f":"B!M271","v":0},{"$f":"B!N271","v":0},{"$f":"B!O271","v":0},{"$f":"SUM(E1247:P1247)","v":0}]
[{"$f":"A1247+1","v":20},null,"  Customer Charge",{"$f":"Input!V54","v":0},{"$f":"ROUND(E1247*$D$1248,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1248:P1248)","v":0}]
[{"$f":"A1248+1","v":21},null,"  Administrative Charge",{"$f":"Input!W54","v":0},{"$f":"ROUND(E1247*$D$1249,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1249:P1249)","v":0}]
[]
[{"$f":"A1249+1","v":22},null,"Volumes (Mcf) [1]"]
[{"$f":"A1251+1","v":23},null,{"$f":"'C'!B392","v":"    First 150,000 Mcf"},null,{"$f":"'C'!D400","v":0},{"$f":"'C'!E400","v":0},{"$f":"'C'!F400","v":0},{"$f":"'C'!G400","v":0},{"$f":"'C'!H400","v":0},{"$f":"'C'!I400","v":0},{"$f":"'C'!J400","v":0},{"$f":"'C'!K400","v":0},{"$f":"'C'!L400","v":0},{"$f":"'C'!M400","v":0},{"$f":"'C'!N400","v":0},{"$f":"'C'!O400","v":0},{"$f":"SUM(E1252:P1252)","v":0}]
[{"$f":"A1252+1","v":24},null,{"$f":"'C'!B393","v":"    Over 150,000 Mcf"},null,{"$f":"'C'!D401","v":0},{"$f":"'C'!E401","v":0},{"$f":"'C'!F401","v":0},{"$f":"'C'!G401","v":0},{"$f":"'C'!H401","v":0},{"$f":"'C'!I401","v":0},{"$f":"'C'!J401","v":0},{"$f":"'C'!K401","v":0},{"$f":"'C'!L401","v":0},{"$f":"'C'!M401","v":0},{"$f":"'C'!N401","v":0},{"$f":"'C'!O401","v":0},{"$f":"SUM(E1253:P1253)","v":0}]
[null,null,null,null,{"$f":"SUM(E1252:E1253)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1254:P1254)","v":0}]
[{"$f":"A1253+1","v":25},null,"Commodity Charge"]
[{"$f":"A1255+1","v":26},null,{"$f":"C1252","v":"    First 150,000 Mcf"},{"$f":"Input!Q54","v":0},{"$f":"ROUND(E1252*$D$1256,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1256:P1256)","v":0}]
[{"$f":"A1256+1","v":27},null,{"$f":"C1253","v":"    Over 150,000 Mcf"},{"$f":"Input!R54","v":0},{"$f":"ROUND(E1253*$D$1257,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1257:P1257)","v":0}]
[null,null,null,null,{"$f":"SUM(E1256:E1257)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1258:P1258)","v":0}]
[]
[{"$f":"A1257+1","v":28},null,"Revenue Less Gas Cost",null,{"$f":"E1248+E1249+E1258","v":0},{"$f":"F1248+F1249+F1258","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1260:P1260)","v":0}]
[]
[{"$f":"A1260+1","v":29},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1262:P1262)","v":0}]
[]
[{"$f":"A1262+1","v":30},null,"Total Revenue",null,{"$f":"E1260+E1262","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1264:P1264)","v":0}]
[]
[]
[]
[]
[{"$f":"$A$265","v":"[1] Reflects Normalized Volumes."}]
[]
[]
[]
[null,null,"DO NOT FILE","Residential Tariff"]
[null,null,null,"CC",{"$f":"E398+E461++E478+E495+E529+E546+E596+E618","v":2176204.73},2181517.48,2187383.23,2171425.23,2160246.73,2147310.48,2144446.73,2142669.23,2133781.73,2136250.48,2163880.73,2192873.73,{"$f":"SUM(E1274:P1274)","v":25937990.510000002}]
[null,null,null,"Amrp",{"$f":"E399+E462++E479+E496+E530+E547+E597+E619","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Vol Rec",{"$f":"E402+E464+E481+E498+E532+E549+E605+E621","v":7827514.4699999997},7923999.9099999992,6150788.9699999997,3507283.2299999995,1502977.5100000002,781427.12999999989,439756.87000000005,462097.1700000001,539060.70000000007,937045.35,2434447.8600000003,5767925.6500000013,38274324.82]
[null,null,null,"Tax Adjustment",{"$f":"E403","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Gas Cost",{"$f":"E407+E468+E485+E502+E536+E553+E609++E625","v":6510965.6100000003},6591245.96,5116252.76,2917360.71,1250180.5,649999.40999999992,365790.25,384370.95,448384.3,779428.64,2024973.8299999998,4797769.7299999995,31836722.649999999]
[null,null,null,"EECP Rider",{"$f":"E412","v":31953.07},32031.08,32117.21,31882.89,31718.75,31528.799999999999,31486.75,31460.65,31330.15,31366.400000000001,31772.11,32197.83,380845.69]
[null,null,null,"Uncoll Rider",{"$f":"E413","v":17660.3},17877.96,13877.34,7913.02,3391,1763.08,992.2,1042.5999999999999,1216.23,2114.08,5492.4,13013.42,86353.62999999999]
[null,null,null,"R&D",{"$f":"E414+E482+E499+E533","v":21375.21},{"$f":"F414+F482+F499+F533","v":21638.03},16796.22,9577.91,4104.41,2133.8000000000002,1200.8500000000001,1261.8500000000001,1472,2558.9300000000003,6648.27,15751.359999999999,{"$f":"SUM(E1281:P1281)","v":104518.84000000003}]
[null,null,null,"EAP Rider",{"$f":"E415","v":33054.9},33135.599999999999,33224.699999999997,32982.300000000003,32812.5,32616,32572.5,32545.5,32410.5,32448,32867.699999999997,33308.1,393978.3]
[null,null,null,null,{"$f":"SUM(E1274:E1282)","v":16618728.290000001},{"$f":"SUM(F1274:F1282)","v":16801446.02},13550440.43,8678425.2899999991,4985431.4000000004,3646778.6999999993,3016246.1500000004,3055447.95,3187655.61,3921211.8800000004,6700082.9000000004,12852839.819999998,97014734.439999983]
[]
[null,null,null,"Commercial Tariff"]
[null,null,null,"CC",{"$f":"E426+E563+E651","v":974551.82},976309.73,981750.88,976644.57,969696.64,964004.36,959902.57,955465.94,955298.52,957056.43,972877.62,985936.38,{"$f":"SUM(E1286:P1286)","v":11629495.459999999}]
[null,null,null,"Amrp",{"$f":"E652","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Vol Rec",{"$f":"E429+E566+E665","v":2043428.4500000002},1970289.8,1645365.45,852909.68,519556.32,357772.51,292485.71999999997,265785.17,279458.77,346210.19,685065.45,1462423.4100000001,10720750.919999998]
[null,null,null,"Tax Adjustment",{"$f":"+E666","v":0},{"$f":"+F666","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Gas Cost",{"$f":"E433+E570+E669","v":3215859.64},3075216.81,2556466.34,1290405.3400000001,764640.5,534031.69999999995,438815.38,396503.64,418492.6,518217.45,1037388.19,2266670.33,16512707.919999998]
[null,null,null,"Uncoll. Rider",{"$f":"E674","v":8723.2099999999991},8341.7099999999991,6934.57,3500.3,2074.13,1448.59,1190.31,1075.54,1135.19,1405.7,2813.98,6148.48,44791.710000000006]
[null,null,null,"R&D",{"$f":"E675","v":10555.82},10094.17,8391.41,4235.66,2509.88,1752.92,1440.38,1301.49,1373.67,1701.01,3405.15,7440.18,54201.739999999991]
[null,null,null,null,{"$f":"SUM(E1286:E1292)","v":6253118.9400000004},{"$f":"SUM(F1286:F1292)","v":6040252.2199999997},5198908.6500000004,3127695.55,2258477.4699999997,1859010.08,1693834.3599999999,1620131.78,1655758.75,1824590.78,2701550.3899999997,4728618.78,38961947.75]
[]
[null,null,null,"Industrial Tariff"]
[null,null,null,"CC",{"$f":"E704+E756","v":4352.92},4352.92,4269.21,4269.21,4185.5,4269.21,4269.21,4269.21,4269.21,4352.92,4436.63,4436.63,{"$f":"SUM(E1296:P1296)","v":51732.779999999992}]
[null,null,null,"Amrp",{"$f":"E705+E757","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Vol Rec",{"$f":"E718+E766","v":113717.72},108773.2,74085.819999999992,25524.899999999998,25159.05,17843.39,15268.470000000001,19876.29,22451.15,32799.440000000002,66076.22,96379.51999999999,617955.17000000004]
[null,null,null,"Tax Adjustment",{"$f":"E719+E767","v":0},{"$f":"F719+F767","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Gas Cost",{"$f":"E722+E770","v":212588.76},202619.74,133751.73000000001,43306.71,42869.33,30487.02,26432.11,34570,39001.75,57660.1,120755.25,178895.28,1122937.7799999998]
[null,null,null,"Uncoll. Rider",{"$f":"E727+E775","v":576.66},549.62,362.81,117.47,116.29,82.7,71.7,93.77,105.79,156.41,327.56,485.26,3046.04]
[null,null,null,"R&D",{"$f":"E728+E776","v":697.81},{"$f":"F728+F776","v":665.08},439.03,142.15,140.72,100.07,86.76,113.47,128.02000000000001,189.26,396.37,587.21,3685.95]
[null,null,null,null,{"$f":"SUM(E1296:E1302)","v":331933.87},{"$f":"SUM(F1296:F1302)","v":316960.56},212908.6,73360.439999999988,72470.89,52782.389999999992,46128.25,58922.74,65955.92,95158.12999999999,191992.03,280783.90000000002,1799357.72]
[]
[null,null,null,"Wholesale Tariff"]
[null,null,null,"CC",{"$f":"E787","v":1890.48},1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,1890.48,{"$f":"SUM(E1306:P1306)","v":22685.759999999998}]
[null,null,null,"Amrp",{"$f":"E788","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Vol Rec",{"$f":"E791","v":2323.9699999999998},2005.74,2218.37,856.4,690.99,587.19000000000005,409.56,451.39,367.13,674.21,1122.1300000000001,1778.6,13485.679999999998]
[null,null,null,"Tax Adjustment",{"$f":"E792","v":0},{"$f":"F792","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Gas Cost",{"$f":"E795","v":8505.9500000000007},7341.21,8119.46,3134.51,2529.11,2149.19,1499.04,1652.14,1343.74,2467.69,4107.1099999999997,6509.87,49359.02]
[null,null,null,"Uncoll. Rider",{"$f":"E800","v":23.07},19.91,22.02,8.5,6.86,5.83,4.07,4.4800000000000004,3.64,6.69,11.14,17.66,133.87]
[null,null,null,"R&D",{"$f":"E801","v":27.92},{"$f":"F801","v":24.1},26.65,10.29,8.3000000000000007,7.05,4.92,5.42,4.41,8.1,13.48,21.37,162.01]
[null,null,null,null,{"$f":"SUM(E1306:E1312)","v":12771.390000000001},{"$f":"SUM(F1306:F1312)","v":11281.44},12276.980000000001,5900.18,5125.74,4639.7400000000007,3808.07,4003.9100000000003,3609.4,5047.17,7144.3399999999992,10217.980000000001,85826.339999999982]
[]
[null,null,null,"Total Tariff"]
[null,null,null,"CC",{"$f":"E1274+E1286+E1296+E1306","v":3156999.9499999997},{"$f":"F1274+F1286+F1296+F1306","v":3164070.61},3175293.8,3154229.4899999998,3136019.35,3117474.53,3110508.9899999998,3104294.86,3095239.94,3099550.31,3143085.46,3185137.2199999997,{"$f":"SUM(E1316:P1316)","v":37641904.509999998}]
[null,null,null,"Amrp",{"$f":"E1275+E1287+E1297+E1307","v":0},{"$f":"F1275+F1287+F1297+F1307","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Vol Rec",{"$f":"E1276+E1288+E1298+E1308","v":9986984.6100000013},{"$f":"F1276+F1288+F1298+F1308","v":10005068.649999999},7872458.6100000003,4386574.21,2048383.8700000003,1157630.2199999997,747920.62000000011,748210.02000000014,841337.75000000012,1316729.19,3186711.6600000006,7328507.1800000006,49626516.589999996]
[null,null,null,"Tax Adjustment",{"$f":"E1277+E1289+E1299+E1309","v":0},{"$f":"F1277+F1289+F1299+F1309","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1319:P1319)","v":0}]
[null,null,null,"Gas Cost",{"$f":"E1278+E1290+E1300+E1310","v":9947919.959999999},{"$f":"F1278+F1290+F1300+F1310","v":9876423.7200000007},7814590.29,4254207.2699999996,2060219.4400000002,1216667.3199999998,832536.78,817096.7300000001,907222.3899999999,1357773.8800000001,3187224.3799999994,7249845.21,49521727.370000005]
[null,null,null,"EECP Rider",{"$f":"E1279","v":31953.07},{"$f":"F1279","v":32031.08},32117.21,31882.89,31718.75,31528.799999999999,31486.75,31460.65,31330.15,31366.400000000001,31772.11,32197.83,380845.69]
[null,null,null,"Uncoll Rider",{"$f":"E1280+E1291+E1301+E1311","v":26983.239999999998},26789.199999999997,21196.74,11539.289999999999,5588.28,3300.2,2258.2800000000002,2216.39,2460.85,3682.8799999999997,8645.0799999999981,19664.82,134325.25]
[null,null,null,"R&D",{"$f":"E1281+E1292+E1302+E1312","v":32656.76},{"$f":"F1281+F1292+F1302+F1312","v":32421.379999999997},25653.31,13966.01,6763.31,3993.8400000000006,2732.9100000000008,2682.23,2978.1,4457.3000000000011,10463.27,23800.12,{"$f":"SUM(E1323:P1323)","v":162568.53999999998}]
[null,null,null,"EAP Rider",{"$f":"E1282","v":33054.9},{"$f":"F1282","v":33135.599999999999},33224.699999999997,32982.300000000003,32812.5,32616,32572.5,32545.5,32410.5,32448,32867.699999999997,33308.1,393978.3]
[null,null,null,null,{"$f":"SUM(E1316:E1324)","v":23216552.489999998},{"$f":"SUM(F1316:F1324)","v":23169940.239999995},18974534.659999996,11885381.459999999,7321505.5000000009,5563210.9100000001,4760016.83,4738506.3800000008,4912979.68,5846007.96,9600769.6599999983,17872460.48,137861866.25]
[]
[]
[null,null,null,"Residential Choice/ Trans"]
[null,null,null,"CC",{"$f":"E831","v":284637},282583,281180.75,278791,277309.75,275789,274031.25,272727.75,270555.25,268540.75,266842.25,265124,{"$f":"SUM(E1329:P1329)","v":3298111.75}]
[null,null,null,"Amrp",{"$f":"E832","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Vol Rec",{"$f":"E835","v":1121649.53},1130633.26,866621.57,504796.69,219074.58,107042.16,57972.34,62289.63,69521.34,130606.92,341969.32,781066.22,5393243.5599999996]
[null,null,null,"Tax Adjustment",{"$f":"E836","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"EECP Rider",{"$f":"E844","v":4179.4799999999996},4149.32,4128.7299999999996,4093.64,4071.89,4049.56,4023.75,4004.61,3972.71,3943.13,3918.19,3892.96,48427.97]
[null,null,null,"R&D",{"$f":"E845","v":3062.5243199999995},3087.0532800000001,2366.2022400000001,1378.28448,598.15584000000001,292.26528000000002,158.28623999999999,170.07408000000001,189.81935999999999,356.60591999999997,933.70463999999993,2132.6039999999998,14725.579679999997]
[null,null,null,"EAP Rider",{"$f":"E846","v":4323.6000000000004},4292.3999999999996,4271.1000000000004,4234.8,4212.3,4189.2,4162.5,4142.7,4109.7,4079.1,4053.3,4027.2,50097.899999999994]
[null,null,null,null,{"$f":"SUM(E1329:E1335)","v":1417852.1343200002},1424745.0332800001,1158568.3522399999,793294.41448000004,505266.67583999998,391362.18528000003,340348.12623999995,343334.76407999999,348348.81936000002,407526.50591999997,617716.76464000007,1056242.9839999999,8804606.7596799992]
[]
[null,null,null,"Commercial Transportation"]
[null,null,null,"CC",{"$f":"E857++E947+E948+E1019+E1020+E1112+E1113+E1130+E1131+E1223+E1224","v":362969.24},{"$f":"F857++F947+F948+F1019+F1020+F1112+F1113+F1130+F1131+F1223+F1224","v":362885.52999999997},382222.53999999992,382473.66999999993,383059.64,383310.77,383561.9,383645.61,382724.79999999993,383227.05999999994,383143.35,382975.92999999993,{"$f":"SUM(E1339:P1339)","v":4556200.04}]
[null,null,null,"Amrp",{"$f":"E858+E949++E1021+E1225","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1340:P1340)","v":0}]
[null,null,null,"Tax Adjustment",{"$f":"E873+E962+E1036","v":0},{"$f":"F873+F962+F1036","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1341:P1341)","v":0}]
[null,null,null,"R&D",{"$f":"E872+E961+E1035+E1235","v":10163.83},{"$f":"F872+F961+F1035+F1235","v":9339.1},7732.91,5715.9800000000005,4015.74,3229.58,3089.0499999999997,3039.71,3201.15,3876.2500000000005,5936.7900000000009,8463.0499999999993,{"$f":"SUM(E1342:P1342)","v":67803.14}]
[null,null,null,"Vol Rec",{"$f":"E871++E960+E1034+E1116+E1134+E1234","v":1137137.6399999999},1097681.75,869341.97,591627.81999999995,393935.45,298606.30000000005,262977.55000000005,259364.07,271296.05,313399.77999999997,529107.30000000005,875458.76,{"$f":"SUM(E1343:P1343)","v":6899934.4399999995}]
[null,null,null,null,{"$f":"SUM(E1339:E1343)","v":1510270.71},{"$f":"SUM(F1339:F1343)","v":1469906.38},1259297.42,979817.46999999986,781010.83000000007,685146.65000000014,649628.5,646049.39,657222,700503.08999999985,918187.44,1266897.74,11523937.619999999]
[]
[null,null,null,"Industrial Transportation"]
[null,null,null,"CC",{"$f":"E902+E975+E976+E1048+E1049+E1094+E1095+E1164+E1165+E1182+E1183+E1248+E1249","v":166425.44999999995},166425.44999999995,166425.44999999995,166425.44999999995,166425.44999999995,166425.44999999995,170407.74999999997,166425.44999999995,170407.74999999997,166425.44999999995,166425.44999999995,166425.44999999995,{"$f":"SUM(E1347:P1347)","v":2005069.9999999995}]
[null,null,null,"Amrp",{"$f":"E903+E977+E1050","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1348:P1348)","v":0}]
[null,null,null,"Tax Adjustment",{"$f":"E918+E990+E1065","v":0},{"$f":"F918+F990+F1065","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1349:P1349)","v":0}]
[null,null,null,"R&D",{"$f":"E917+E989+E1064+E1099","v":10424.680000000002},{"$f":"F917+F989+F1064+F1099","v":8938.86},9495.4299999999985,7970.08,6981.64,5898.1600000000008,4824.1499999999996,6550.03,6644.0300000000007,8007.5999999999995,9291.8499999999985,9353.15,{"$f":"Q917+Q989+Q1064","v":85709.42}]
[null,null,null,"Vol Rec",{"$f":"E916+E988+E1063+E1098++E1168+E1192+E1258","v":450375.15},402777.11999999994,443210.16999999993,365317.61999999994,328857.26999999996,288883.99,246882.31999999998,316096.05000000005,318775.62,380649.30000000005,419643.56000000006,{"$f":"P916+P988+P1063+P1098++P1168+P1192+P1258","v":436947.31},{"$f":"SUM(E1351:P1351)","v":4398415.4799999995}]
[null,null,null,null,{"$f":"SUM(E1347:E1351)","v":627225.28},{"$f":"SUM(F1347:F1351)","v":578141.42999999993},619131.04999999981,539713.14999999991,502264.35999999993,461207.6,422114.22,489071.53,495827.39999999997,555082.35,595360.86,612725.90999999992,6489194.8999999985]
[]
[null,null,null,"Total Transportation"]
[null,null,null,"CC",{"$f":"E1329+E1339+E1347","v":814031.69},{"$f":"F1329+F1339+F1347","v":811893.98},829828.73999999987,827690.11999999988,826794.84,825525.22,828000.9,822798.80999999994,823687.79999999993,818193.25999999989,816411.04999999993,814525.37999999989,{"$f":"SUM(E1355:P1355)","v":9859381.7899999991}]
[null,null,null,"Amrp",{"$f":"E1330+E1340+E1348","v":0},{"$f":"F1330+F1340+F1348","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Tax Adjustment",{"$f":"E1332+E1341+E1349","v":0},{"$f":"F1332+F1341+F1349","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Vol Rec",{"$f":"E1331+E1343+E1351","v":2709162.32},{"$f":"F1331+F1343+F1351","v":2631092.13},2179173.71,1461742.13,941867.3,694532.45000000007,567832.21,637749.75,659593.01,824656,1290720.1800000002,2093472.29,16691593.48]
[null,null,null,"EECP Rider",{"$f":"E1333","v":4179.4799999999996},4149.32,4128.7299999999996,4093.64,4071.89,4049.56,4023.75,4004.61,3972.71,3943.13,3918.19,3892.96,48427.97]
[null,null,null,"R&D",{"$f":"E1334+E1342+E1350","v":23651.034319999999},{"$f":"F1334+F1342+F1350","v":21365.013279999999},19594.542239999999,15064.34448,11595.53584,9420.0052800000012,8071.4862399999993,9759.8140800000001,10034.999360000002,12240.45592,16162.344639999999,19948.803999999996,176908.37967999998]
[null,null,null,"EAP Rider",{"$f":"E1335","v":4323.6000000000004},{"$f":"F1335","v":4292.3999999999996},4271.1000000000004,4234.8,4212.3,4189.2,4162.5,4142.7,4109.7,4079.1,4053.3,4027.2,50097.899999999994]
[null,null,null,null,{"$f":"SUM(E1355:E1361)","v":3555348.1243199999},{"$f":"SUM(F1355:F1361)","v":3472792.8432799997},3036996.8222399997,2312825.0344799999,1788541.8658400001,1537716.4352799999,1412090.8462399999,1478455.68408,1501398.21936,1663111.9459199999,2131265.0646399995,2935866.6340000001,26826409.519679997]
[]
[]
[null,null,"Summary from pages 1 - 7"]
[null,null,"Tar","bf Gas",{"$f":"E67+E74+E81+E88+E95+E102+E129+E136+E143+E150+E157+E184+E191+E198","v":13268632.529999996},13293516.52,11159944.370000001,7631174.1900000004,5261286.0599999996,4346543.59,3927480.0500000003,3921409.65,4005757.29,4488234.080000001,6413545.2800000003,10622615.269999998,{"$f":"SUM(E1366:P1366)","v":88340138.879999995}]
[null,null,null,"Gas Cost",{"$f":"E68+E75+E82+E89+E96+E103+E130+E137+E144+E151+E158+E185+E192+E199","v":9947919.959999999},9876423.7200000007,7814590.29,4254207.2699999996,2060219.4400000002,1216667.3199999998,832536.78,817096.7300000001,907222.3899999999,1357773.8800000001,3187224.3799999994,7249845.21,{"$f":"SUM(E1367:P1367)","v":49521727.370000005}]
[null,null,null,"Total",{"$f":"E69+E76+E83+E90+E97+E104+E131+E138+E145+E152+E159+E186+E193+E200","v":23216552.490000002},23169940.239999998,18974534.660000004,11885381.459999999,7321505.4999999991,5563210.9099999992,4760016.83,4738506.38,4912979.6800000006,5846007.96,9600769.6599999983,17872460.48,{"$f":"SUM(E1368:P1368)","v":137861866.25}]
[null,null,null,"Check",{"$f":"E1325-E1368","v":0},{"$f":"F1325-F1368","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Tran","bf Gas",{"$f":"E225+E232+E239+E246+E253+E260+E288+E295+E302+E309+E316+E323+E350+E357","v":3555348.1243199995},3472792.8432800001,3036996.8222399997,2312825.0344799999,1788541.8658399999,1537716.4352800003,1412090.8462399999,1478455.68408,1501398.21936,1663111.9459200001,2131265.06464,2935866.6339999996,{"$f":"SUM(E1370:P1370)","v":26826409.519680001}]
[null,null,null,"Gas Cost",{"$f":"E226+E233+E240+E247+E254+E261+E289+E296+E303+E310+E317+E324+E351+E358","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1371:P1371)","v":0}]
[null,null,null,"Total",{"$f":"E227+E234+E241+E248+E255+E262+E290+E297+E304+E311+E318+E325+E352+E359","v":3555348.1243199995},3472792.8432800001,3036996.8222399997,2312825.0344799999,1788541.8658399999,1537716.4352800003,1412090.8462399999,1478455.68408,1501398.21936,1663111.9459200001,2131265.06464,2935866.6339999996,{"$f":"SUM(E1372:P1372)","v":26826409.519680001}]
[null,null,null,"Check",{"$f":"E1362-E1372","v":0},{"$f":"F1362-F1372","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Q1362-Q1372","v":0}]
[null,null,"Difference",null,{"$f":"SUM(E1325+E1362)-E1368-E1372","v":0},{"$f":"SUM(F1325+F1362)-F1368-F1372","v":-5.1222741603851318E-9},-8.3819031715393066E-9,0,2.0954757928848267E-9,0,0,0,0,0,0,0,0]

{"sheet":"Rate Design KLJ-RDES-1","index":12,"n_rows":334,"n_cols":15,"rows_kept":334,"cut":false,"hidden":false,"merged":[[297,0,297,7],[295,0,295,7],[296,0,296,7],[233,0,233,7],[234,0,234,7],[265,0,265,7],[83,0,83,7],[0,0,0,7],[1,0,1,7],[2,0,2,7],[81,0,81,7],[82,0,82,7],[43,0,43,7],[44,0,44,7],[45,0,45,7],[202,0,202,7],[263,0,263,7],[264,0,264,7],[232,0,232,7],[124,0,124,7],[125,0,125,7],[126,0,126,7],[200,0,200,7],[201,0,201,7],[162,0,162,7],[163,0,163,7],[164,0,164,7]]}
["Columbia Gas of Kentucky, Inc.",null,null,null,null,null,null,null,null,"Attachment KLJ-RDES-1"]
["Allocation of Proposed Annual Revenues by Rate Schedule Based on Revenue Requirement",null,null,null,null,null,null,null,null,"Page 1 of 9"]
[{"$f":"A!A3","v":"For the 12 Months Ended December 31, 2022"},null,null,null,null,null,null,null,null,"Witness: Johnson"]
[]
[null,null,null,null,null,"Revenue @","Proposed","Total","Proposed","Proposed"]
["Line",null,null,"Adjusted","Adjusted","Current","Revenue ","Proposed","Increase","Increase by"]
["No.",null,"Description","Bills","Volumes","Rates","Increase","Revenue","By Rate Sched","Rate Class"]
[null,null,null,"(1)","(2)","(3)","(4)","(5=3+4)","(6)","(7)"]
[null,null,null,null,"Mcf","$","$","$","%"]
[null,null,null,"WPM B.2","WPM C.2","Sch. M2.2 & D2.4",null,"Sch. M 2.3"]
[1,null,"Total Revenues"]
[]
[{"$f":"A11+1","v":2},null,"GSR/GTR Residential",{"$f":"B!P17+B!P164","v":1480254},{"$f":"'C'!P187+'C'!P17","v":8279217.4000000004},{"$f":"'Sch M 2.2'!$Q70+'Sch M 2.2'!$Q232+'Sch M 2.1'!F19","v":93600760.159999996},{"$f":"H13-F13","v":12212511.109679997},{"$f":"'Sch M 2.3'!$Q69+'Sch M 2.3'!$Q227","v":105813271.26967999},{"$f":"IF(F13=0,0,ROUND(G13/F13,4))","v":0.1305},{"$f":"ROUND((G13+G22+G25+G26+G18+G19+G20+G23)/(F13+F22+F25+F26+F18+F19+F20+F23),4)","v":0.1305}]
[{"$f":"A13+1","v":3},null,"GSO/GTO/GDS",{"$f":"B!P81+B!P87+B!P170+B!P176+B!P194+B!P200","v":178216},{"$f":"'C'!P96+'C'!P129+'C'!P207+'C'!P240+'C'!P307+'C'!P327","v":5989222.1999999993},{"$f":"'Sch M 2.2'!$Q162+'Sch M 2.2'!$Q190+'Sch M 2.2'!$Q239+'Sch M 2.2'!$Q246+'Sch M 2.2'!$Q267+'Sch M 2.2'!$Q294+'Sch M 2.1'!F29+'Sch M 2.1'!F30","v":44413239.56000001},{"$f":"H14-F14","v":4883451.6199999899},{"$f":"'Sch M 2.3'!$Q159+'Sch M 2.3'!$Q186+'Sch M 2.3'!$Q234+'Sch M 2.3'!$Q241+'Sch M 2.3'!$Q262+'Sch M 2.3'!$Q290","v":49296691.18},{"$f":"IF(F14=0,0,ROUND(G14/F14,4))","v":0.11},{"$f":"ROUND((G14+G21+G24)/(F14+F21+F24),4)","v":0.11}]
[{"$f":"A14+1","v":4},null,"DS/SAS",{"$f":"B!P182+B!P188+B!P252","v":830},{"$f":"'C'!P257+'C'!P274+'C'!P388","v":8691352.8000000007},{"$f":"'Sch M 2.2'!$Q253+'Sch M 2.2'!$Q260+'Sch M 2.2'!$Q356","v":7382693.4900000002},1445161.7199999988,{"$f":"'Sch M 2.3'!$Q248+'Sch M 2.3'!$Q255+'Sch M 2.3'!$Q352","v":8827855.209999999},0.19570000000000001,{"$f":"ROUND((G15+G16+G28+G29+G31+G32)/(F15+F16+F28+F29+F31+F32),4)","v":0.19570000000000001}]
[{"$f":"A15+1","v":5},null,"IS",{"$f":"B!P93","v":0},{"$f":"'C'!P136","v":0},{"$f":"'Sch M 2.2'!$Q197+'Sch M 2.1'!F31","v":0},0,{"$f":"'Sch M 2.3'!$Q193","v":0},0,{"$f":"J15","v":0.19570000000000001}]
[{"$f":"A16+1","v":6},null,"IUS",{"$f":"B!P99","v":24},{"$f":"'C'!P141","v":11251.2},{"$f":"'Sch M 2.2'!$Q204+'Sch M 2.1'!F32","v":79942.95},5883.3899999999994,{"$f":"'Sch M 2.3'!$Q200","v":85826.34},7.3599999999999999E-2,{"$f":"ROUND(G17/F17,4)","v":7.3599999999999999E-2}]
[{"$f":"A17+1","v":7},null,"IN3 Residential",{"$f":"B!P32","v":120},{"$f":"'C'!P32","v":1382.6},{"$f":"'Sch M 2.2'!$Q91","v":572.95000000000005},0,{"$f":"'Sch M 2.3'!$Q90","v":572.95000000000005},0,{"$f":"J13","v":0.1305}]
[{"$f":"A18+1","v":8},null,"IN4",{"$f":"B!P37","v":0},{"$f":"'C'!P37","v":0},{"$f":"'Sch M 2.2'!$Q98","v":0},0,{"$f":"'Sch M 2.3'!$Q97","v":0},0,{"$f":"J13","v":0.1305}]
[9,null,"IN5",{"$f":"B!P42","v":36},{"$f":"'C'!P42","v":263.8},{"$f":"'Sch M 2.2'!$Q105","v":162.06000000000003},0,{"$f":"'Sch M 2.3'!$Q104","v":162.06000000000003},0,{"$f":"J13","v":0.1305}]
[10,null,"G1C",{"$f":"B!P22","v":0},{"$f":"'C'!P22","v":0},{"$f":"'Sch M 2.2'!$Q77","v":0},0,{"$f":"'Sch M 2.3'!$Q76","v":0},0,{"$f":"J14","v":0.11}]
[11,null,"G1R",{"$f":"B!P27","v":48},{"$f":"'C'!P27","v":452.4},{"$f":"'Sch M 2.2'!$Q84","v":4820.84},0,{"$f":"'Sch M 2.3'!$Q83","v":4820.84},0,{"$f":"J13","v":0.1305}]
[12,null,"LG2 Residential",{"$f":"B!P47","v":12},{"$f":"'C'!P47","v":672.3},{"$f":"'Sch M 2.2'!$Q134","v":235.35000000000005},0,{"$f":"'Sch M 2.3'!$Q131","v":235.35000000000005},0,{"$f":"J13","v":0.1305}]
[13,null,"LG2 Commercial",{"$f":"B!P52","v":0},{"$f":"'C'!P52","v":0},{"$f":"'Sch M 2.2'!$Q141","v":0},0,{"$f":"'Sch M 2.3'!$Q138","v":0},0,{"$f":"J14","v":0.11}]
[14,null,"LG3 Residential",{"$f":"B!P70","v":12},{"$f":"'C'!P71","v":588.90000000000009},{"$f":"'Sch M 2.2'!$Q148","v":212.01000000000005},0,{"$f":"'Sch M 2.3'!$Q145","v":212.01000000000005},0,{"$f":"J13","v":0.1305}]
[15,null,"LG4 Residential",{"$f":"B!P75","v":12},{"$f":"'C'!P76","v":166.80000000000004},{"$f":"'Sch M 2.2'!$Q155","v":66.72},0,{"$f":"'Sch M 2.3'!$Q152","v":66.72},0,{"$f":"J13","v":0.1305}]
[16,null,"DS3",{"$f":"B!P222","v":36},{"$f":"'C'!P332","v":602100},{"$f":"'Sch M 2.2'!$Q301","v":69542.820000000007},452.61000000000058,{"$f":"'Sch M 2.3'!$Q297","v":69995.430000000008},6.4999999999999997E-3,{"$f":"ROUND((G27+G30)/(F27+F30),4)","v":6.0000000000000001E-3}]
[17,null,"FX1",{"$f":"B!P228","v":0},{"$f":"'C'!P337","v":0},{"$f":"'Sch M 2.2'!$Q308","v":0},0,{"$f":"'Sch M 2.3'!$Q304","v":0},0,{"$f":"J15","v":0.19570000000000001}]
[18,null,"FX2",{"$f":"B!P234","v":0},{"$f":"'C'!P355","v":0},{"$f":"'Sch M 2.2'!$Q315","v":0},0,{"$f":"'Sch M 2.3'!$Q311","v":0},0,{"$f":"J15","v":0.19570000000000001}]
[19,null,"FX5",{"$f":"B!P240","v":36},{"$f":"'C'!P360","v":6711500},{"$f":"'Sch M 2.2'!$Q322","v":585059.09999999986},3507.3100000000559,{"$f":"'Sch M 2.3'!$Q318","v":588566.40999999992},6.0000000000000001E-3,{"$f":"J27","v":6.0000000000000001E-3}]
[20,null,"FX7",{"$f":"B!P246","v":0},{"$f":"'C'!P366","v":0},{"$f":"'Sch M 2.2'!$Q329","v":0},0,{"$f":"'Sch M 2.3'!$Q325","v":0},0,{"$f":"J27","v":6.0000000000000001E-3}]
[{"$f":"A31+1","v":21},null,"SC3",{"$f":"B!P271","v":0},{"$f":"'C'!P402","v":0},{"$f":"'Sch M 2.2'!Q363","v":0},0,{"$f":"'Sch M 2.3'!$Q359","v":0},0,{"$f":"J15","v":0.19570000000000001}]
[]
[{"$f":"A32+1","v":22},null,"Other Gas Department Revenue"]
[]
[{"$f":"A34+1","v":23},null,"Acct. 487 Forfeited Discounts",null,null,{"$f":"'Sch M 2.2'!Q369","v":390077.64},{"$f":"H36-F36","v":49032.000000000058},{"$f":"'Sch M 2.3'!Q365","v":439109.64000000007},{"$f":"IF(F36=0,0,ROUND(G36/F36,4))","v":0.12570000000000001}]
[{"$f":"A36+1","v":24},null,"Acct. 488 Miscellaneous Service Revenue",null,null,{"$f":"'Sch M 2.2'!Q370","v":117501.34666666666},{"$f":"H37-F37","v":0},{"$f":"'Sch M 2.3'!Q366","v":117501.34666666666},0]
[{"$f":"A37+1","v":25},null,"Acct. 495 Non-Traditional Sales",null,null,{"$f":"'Sch M 2.2'!Q371","v":41592},0,{"$f":"'Sch M 2.3'!Q367","v":41592},0]
[26,null,"Acct. 495 Prior Yr. Rate Refund - Net.",null,null,{"$f":"'Sch M 2.2'!Q372","v":0},0,{"$f":"'Sch M 2.3'!Q368","v":0},0]
[27,null,"Acct. 495 Other Gas Revenues - Other",null,null,{"$f":"'Sch M 2.2'!Q373","v":678382.43333333335},0,{"$f":"'Sch M 2.3'!Q369","v":678382.43333333335},0]
[]
[{"$f":"A40+1","v":28},null,"Total Revenues",{"$f":"SUM(D13:D40)","v":1659636},{"$f":"SUM(E13:E40)","v":30288170.399999999},{"$f":"SUM(F13:F40)","v":147364861.42999995},{"$f":"SUM(G13:G40)","v":18599999.759679984},165964861.18967998,{"$f":"ROUND(G42/F42,4)","v":0.12620000000000001}]
[]
[{"$f":"A1","v":"Columbia Gas of Kentucky, Inc."},null,null,null,null,null,null,null,null,{"$f":"+$J$1","v":"Attachment KLJ-RDES-1"}]
["Allocation of Proposed Annual Revenues by Rate Schedule Based on Revenue Requirement",null,null,null,null,null,null,null,null,"Page 2 of 9"]
[{"$f":"A!$A$3","v":"For the 12 Months Ended December 31, 2022"},null,null,null,null,null,null,null,null,{"$f":"+$J$3","v":"Witness: Johnson"}]
[]
[null,null,null,null,null,"Revenue @","Proposed","Total","Proposed","Proposed"]
["Line",null,null,"Adjusted","Adjusted","Current","Revenue ","Proposed","Increase","Increase by"]
["No.",null,"Description","Bills","Volumes","Rates","Increase","Revenue","By Rate Sched","Rate Class"]
[null,null,null,"(1)","(2)","(3)","(4)","(5=3+4)","(6)","(7)"]
[null,null,null,null,"Mcf","$","$","$","%"]
[null,null,null,"WPM B.2","WPM C.2","Sch. M 2.2",null,"Sch. M 2.3"]
[]
[1,null,"Delivery Charge Revenue Only (Base Rates, Admin. Charge, SMRP Charge & Tax Act Adj)"]
[]
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[5,null,"IS",0,0,{"$f":"'Sch M 2.2'!Q758+'Sch M 2.2'!Q768+'Sch M 2.2'!Q769+'Sch M 2.2'!Q759","v":0},0,{"$f":"'Sch M 2.3'!Q756+'Sch M 2.3'!Q766+'Sch M 2.3'!Q767+'Sch M 2.3'!Q757","v":0},0,{"$f":"J59","v":0.1991}]
[6,null,"IUS",24,11251.2,{"$f":"'Sch M 2.2'!Q789+'Sch M 2.2'!Q793+'Sch M 2.2'!Q790+'Sch M 2.2'!Q794","v":30288.049999999996},{"$f":"H61-F61","v":5883.3899999999994},{"$f":"'Sch M 2.3'!Q787+'Sch M 2.3'!Q791+'Sch M 2.3'!Q792+'Sch M 2.3'!Q788","v":36171.439999999995},0.19420000000000001,{"$f":"ROUND(G61/F61,4)","v":0.19420000000000001}]
[7,null,"IN3 Residential",120,1382.6,{"$f":"'Sch M 2.2'!Q479+'Sch M 2.2'!Q482","v":553.04},0,{"$f":"'Sch M 2.3'!Q478+'Sch M 2.3'!Q481","v":553.04},0,{"$f":"J57","v":0.20119999999999999}]
[8,null,"IN4",0,0,{"$f":"'Sch M 2.2'!Q496+'Sch M 2.2'!Q499","v":0},0,{"$f":"'Sch M 2.3'!Q495+'Sch M 2.3'!Q498","v":0},0,{"$f":"J57","v":0.20119999999999999}]
[9,null,"IN5",36,263.8,{"$f":"'Sch M 2.2'!Q530+'Sch M 2.2'!Q533","v":158.27999999999997},0,{"$f":"'Sch M 2.3'!Q529+'Sch M 2.3'!Q532","v":158.27999999999997},0,{"$f":"J57","v":0.20119999999999999}]
[10,null,"G1C",0,0,{"$f":"'Sch M 2.2'!Q428+'Sch M 2.2'!Q431","v":0},0,{"$f":"'Sch M 2.3'!Q426+'Sch M 2.3'!Q429","v":0},0,{"$f":"J58","v":0.18329999999999999}]
[11,null,"G1R",48,452.4,{"$f":"'Sch M 2.2'!Q462+'Sch M 2.2'!Q465","v":2836.17},0,{"$f":"'Sch M 2.3'!Q461+'Sch M 2.3'!Q464","v":2836.17},0,{"$f":"J57","v":0.20119999999999999}]
[12,null,"LG2 Residential",12,672.3,{"$f":"'Sch M 2.2'!Q547+'Sch M 2.2'!Q550","v":235.35000000000005},0,{"$f":"'Sch M 2.3'!Q546+'Sch M 2.3'!Q549","v":235.35000000000005},0,{"$f":"J57","v":0.20119999999999999}]
[13,null,"LG2 Commercial",0,0,{"$f":"'Sch M 2.2'!Q564+'Sch M 2.2'!Q567","v":0},0,{"$f":"'Sch M 2.3'!Q563+'Sch M 2.3'!Q566","v":0},0,{"$f":"J58","v":0.18329999999999999}]
[14,null,"LG3 Residential",12,588.90000000000009,{"$f":"'Sch M 2.2'!Q597+'Sch M 2.2'!Q606","v":212.01},0,{"$f":"'Sch M 2.3'!Q596+'Sch M 2.3'!Q605","v":212.01},0,{"$f":"J57","v":0.20119999999999999}]
[15,null,"LG4 Residential",12,166.80000000000004,{"$f":"'Sch M 2.2'!Q620+'Sch M 2.2'!Q623","v":66.72},0,{"$f":"'Sch M 2.3'!Q618+'Sch M 2.3'!Q621","v":66.72},0,{"$f":"J57","v":0.20119999999999999}]
[16,null,"DS3",36,602100,{"$f":"'Sch M 2.2'!Q1097+'Sch M 2.2'!Q1101+'Sch M 2.2'!Q1098","v":60872.58},452.60999999999331,{"$f":"'Sch M 2.3'!Q1094+'Sch M 2.3'!Q1098+'Sch M 2.3'!Q1095","v":61325.189999999995},7.4000000000000003E-3,{"$f":"ROUND((G71+G74)/(F71+F74),4)","v":6.1000000000000004E-3}]
[17,null,"FX1",0,0,{"$f":"'Sch M 2.2'!Q1115+'Sch M 2.2'!Q1119+'Sch M 2.2'!Q1116","v":0},0,{"$f":"'Sch M 2.3'!Q1112+'Sch M 2.3'!Q1116+'Sch M 2.3'!Q1113","v":0},0,{"$f":"J59","v":0.1991}]
[18,null,"FX2",0,0,{"$f":"'Sch M 2.2'!Q1133+'Sch M 2.2'!Q1137+'Sch M 2.2'!Q1134","v":0},0,{"$f":"'Sch M 2.3'!Q1130+'Sch M 2.3'!Q1134+'Sch M 2.3'!Q1131","v":0},0,{"$f":"J59","v":0.1991}]
[19,null,"FX5",36,6711500,{"$f":"'Sch M 2.2'!Q1167+'Sch M 2.2'!Q1171+'Sch M 2.2'!Q1168","v":585059.10000000009},3507.3099999999395,{"$f":"'Sch M 2.3'!Q1164+'Sch M 2.3'!Q1168+'Sch M 2.3'!Q1165","v":588566.41},6.0000000000000001E-3,{"$f":"J71","v":6.1000000000000004E-3}]
[20,null,"FX7",0,0,{"$f":"'Sch M 2.2'!Q1185+'Sch M 2.2'!Q1195+'Sch M 2.2'!Q1186","v":0},0,{"$f":"'Sch M 2.3'!Q1182+'Sch M 2.3'!Q1192+'Sch M 2.3'!Q1183","v":0},0,{"$f":"J71","v":6.1000000000000004E-3}]
[21,null,"SC3",0,0,{"$f":"'Sch M 2.2'!Q1250+'Sch M 2.2'!Q1260+'Sch M 2.2'!Q1251","v":0},0,{"$f":"'Sch M 2.3'!Q1248+'Sch M 2.3'!Q1258+'Sch M 2.3'!Q1249","v":0},0,{"$f":"J59","v":0.1991}]
[]
[{"$f":"A76+1","v":22},null,"Total Base Revenues",{"$f":"SUM(D57:D76)","v":1659636},{"$f":"SUM(E57:E76)","v":30288170.399999999},{"$f":"SUM(F57:F76)","v":95268428.590000004},{"$f":"SUM(G57:G76)","v":18550967.779999997},{"$f":"SUM(H57:H76)","v":113819396.37},{"$f":"ROUND(G78/F78,4)","v":0.19470000000000001}]
[]
[]
[]
[{"$f":"A1","v":"Columbia Gas of Kentucky, Inc."},null,null,null,null,null,null,null,null,{"$f":"+$J$1","v":"Attachment KLJ-RDES-1"}]
["Allocation of Proposed Annual Revenues by Rate Schedule Based on Revenue Requirement",null,null,null,null,null,null,null,null,"Page 3 of 9"]
[{"$f":"A!$A$3","v":"For the 12 Months Ended December 31, 2022"},null,null,null,null,null,null,null,null,{"$f":"+$J$3","v":"Witness: Johnson"}]
[]
[null,null,null,null,null,"Revenue @","Proposed","Total","Proposed","Proposed"]
["Line",null,null,"Adjusted","Adjusted","Current","Revenue ","Proposed","Increase","Increase by"]
["No.",null,"Description","Bills","Volumes","Rates","Increase","Revenue","By Rate Sched","Rate Class"]
[null,null,null,"(1)","(2)","(3)","(4)","(5=3+4)","(6)","(7)"]
[null,null,null,null,"Mcf","$","$","$","%"]
[null,null,null,"WPM B.2","WPM C.2","Sch. M 2.2",null,"Sch. M 2.3"]
[]
[1,null,"Gas Cost Revenue Only"]
[{"$f":"A93+1","v":2},null,{"$f":"C13","v":"GSR/GTR Residential"},null,null,{"$f":"'Sch M 2.2'!Q409+'Sch M 2.2'!Q839","v":31834737.98},{"$f":"H94-F94","v":0},{"$f":"'Sch M 2.3'!Q407","v":31834737.98},{"$f":"IF(F94=0,0,ROUND(G94/F94,4))","v":0}]
[{"$f":"A94+1","v":3},null,{"$f":"C14","v":"GSO/GTO/GDS"},null,null,{"$f":"'Sch M 2.2'!Q671+'Sch M 2.2'!Q723+'Sch M 2.2'!Q876+'Sch M 2.2'!Q922+'Sch M 2.2'!Q1041+'Sch M 2.2'!Q1070","v":17635645.699999999},{"$f":"H95-F95","v":0},{"$f":"'Sch M 2.3'!Q669+'Sch M 2.3'!Q722","v":17635645.699999999},{"$f":"IF(F95=0,0,ROUND(G95/F95,4))","v":0}]
[{"$f":"A95+1","v":4},null,{"$f":"C21","v":"G1C"},null,null,{"$f":"'Sch M 2.2'!Q435","v":0},0,{"$f":"'Sch M 2.3'!Q433","v":0},0]
[5,null,{"$f":"C22","v":"G1R"},null,null,{"$f":"'Sch M 2.2'!Q469","v":1984.67},0,{"$f":"'Sch M 2.3'!Q468","v":1984.67},0]
[6,null,"IUS",null,null,{"$f":"'Sch M 2.2'!Q797","v":49359.02},{"$f":"H98-F98","v":0},{"$f":"'Sch M 2.3'!Q795","v":49359.02},{"$f":"IF(F98=0,0,ROUND(G98/F98,4))","v":0}]
[{"$f":"A98+1","v":7},null,"Total Gas Cost Revenues",null,null,{"$f":"SUM(F94:F98)","v":49521727.370000005},{"$f":"SUM(G94:G98)","v":0},{"$f":"SUM(H94:H98)","v":49521727.370000005},{"$f":"ROUND(G99/F99,4)","v":0}]
[]
[{"$f":"A99+1","v":8},null,"EAP Rider Revenue"]
[{"$f":"A101+1","v":9},null,{"$f":"C13","v":"GSR/GTR Residential"},null,null,{"$f":"'Sch M 2.2'!Q417+'Sch M 2.2'!Q846","v":444076.19999999995},{"$f":"H102-F102","v":0},{"$f":"'Sch M 2.3'!Q415+'Sch M 2.3'!Q846","v":444076.19999999995},{"$f":"IF(F102=0,0,ROUND(G102/F102,4))","v":0}]
[{"$f":"A102+1","v":10},null,"Total EAP Rider Revenues",null,null,{"$f":"SUM(F102:F102)","v":444076.19999999995},{"$f":"SUM(G102:G102)","v":0},{"$f":"SUM(H102:H102)","v":444076.19999999995},{"$f":"IF(F103=0,0,ROUND(G103/F103,4))","v":0}]
[]
[{"$f":"A103+1","v":11},null,"NGR&D Rider Revenue"]
[{"$f":"A105+1","v":12},null,{"$f":"+C13","v":"GSR/GTR Residential"},null,null,{"$f":"'Sch M 2.2'!Q416+'Sch M 2.2'!Q845","v":119220.72},{"$f":"H106-F106","v":9.6799999882932752E-3},{"$f":"'Sch M 2.3'!Q414+'Sch M 2.3'!Q845","v":119220.72967999999},{"$f":"IF(F106=0,0,ROUND(G106/F106,4))","v":0}]
[{"$f":"A106+1","v":13},null,{"$f":"+C58","v":"GSO/GTO/GDS"},null,null,{"$f":"'Sch M 2.2'!Q677+'Sch M 2.2'!Q729+'Sch M 2.2'!Q872+'Sch M 2.2'!Q918+'Sch M 2.2'!Q1037+'Sch M 2.2'!Q1066","v":86244.79},{"$f":"H107-F107","v":0},{"$f":"'Sch M 2.3'!Q675+'Sch M 2.3'!Q728+'Sch M 2.3'!Q872+'Sch M 2.3'!Q917+'Sch M 2.3'!Q1035+'Sch M 2.3'!Q1064","v":86244.79},0]
[14,null,{"$f":"+C59","v":"DS/SAS"},null,null,{"$f":"'Sch M 2.2'!Q963+'Sch M 2.2'!Q991+'Sch M 2.2'!Q1237","v":125155.45999999999},0,{"$f":"'Sch M 2.3'!Q961+'Sch M 2.3'!Q989+'Sch M 2.3'!Q1235","v":125155.45999999999},0]
[15,null,{"$f":"+C71","v":"DS3"},null,null,{"$f":"'Sch M 2.2'!Q1102","v":8670.24},0,{"$f":"+'Sch M 2.3'!Q1099","v":8670.24},0]
[16,null,{"$f":"+C61","v":"IUS"},null,null,{"$f":"'Sch M 2.2'!Q803","v":162.01},0,{"$f":"'Sch M 2.3'!Q801","v":162.01},0]
[17,null,{"$f":"+C62","v":"IN3 Residential"},null,null,{"$f":"'Sch M 2.2'!Q483","v":19.91},0,{"$f":"+'Sch M 2.3'!Q482","v":19.91},0]
[18,null,{"$f":"+C64","v":"IN5"},null,null,{"$f":"'Sch M 2.2'!Q534","v":3.7800000000000002},0,{"$f":"+'Sch M 2.3'!Q533","v":3.7800000000000002},0]
[19,null,"Total NGR&D Rider Revenues",null,null,{"$f":"SUM(F106:F112)","v":339476.91},{"$f":"SUM(G106:G112)","v":9.6799999882932752E-3},339476.91967999999,{"$f":"IF(F113=0,0,ROUND(G113/F113,4))","v":0}]
[]
[{"$f":"+A113+1","v":20},null,"Energy Efficiency Conservation Program"]
[{"$f":"A115+1","v":21},null,{"$f":"C13","v":"GSR/GTR Residential"},null,null,{"$f":"'Sch M 2.2'!Q414+'Sch M 2.2'!Q844","v":429273.66000000003},{"$f":"H116-F116","v":0},{"$f":"'Sch M 2.3'!Q412+'Sch M 2.3'!Q844","v":429273.66000000003},{"$f":"IF(F116=0,0,ROUND(G116/F116,4))","v":0}]
[{"$f":"A116+1","v":22},null,"Total Energy Efficiency Conservation Revenues",null,null,{"$f":"SUM(F116:F116)","v":429273.66000000003},{"$f":"SUM(G116:G116)","v":0},{"$f":"SUM(H116:H116)","v":429273.66000000003},{"$f":"ROUND(G117/F117,4)","v":0},null,null,"Check --> s/b zero",{"$f":"F117+F103+F99+F78+F123+F113-F42+SUM(F36:F40)","v":4.2840838432312012E-8},{"$f":"G117+G103+G99+G78+G123+G113-G42+SUM(G36:G40)","v":1.123407855629921E-8},{"$f":"H117+H103+H99+H78+H123+H113-H42+SUM(H36:H40)","v":4.2840838432312012E-8}]
[]
[{"$f":"A117+1","v":23},null,"Gas Cost Uncollectible Charge"]
[{"$f":"A119+1","v":24},null,{"$f":"C57","v":"GSR/GTR Residential"},null,null,{"$f":"'Sch M 2.2'!Q415+'Sch M 2.1'!F19","v":86353.639999999985},{"$f":"H120-F120","v":-9.9999999947613105E-3},{"$f":"'Sch M 2.3'!Q413","v":86353.62999999999},{"$f":"IF(F120=0,0,ROUND(G120/F120,4))","v":0}]
[{"$f":"A120+1","v":25},null,{"$f":"C58","v":"GSO/GTO/GDS"},null,null,{"$f":"'Sch M 2.2'!Q676+'Sch M 2.2'!Q728+'Sch M 2.1'!F29+'Sch M 2.1'!F30","v":47837.769999999968},-1.9999999960418791E-2,{"$f":"'Sch M 2.3'!Q674+'Sch M 2.3'!Q727","v":47837.750000000007},0]
[{"$f":"A121+1","v":26},null,{"$f":"C61","v":"IUS"},null,null,{"$f":"'Sch M 2.2'!Q802+'Sch M 2.1'!F32","v":133.87},0,{"$f":"'Sch M 2.3'!Q800","v":133.87},0]
[{"$f":"A122+1","v":27},null,"Total Gas Cost Uncollectible Charge",null,null,{"$f":"SUM(F120:F122)","v":134325.27999999994},{"$f":"SUM(G120:G122)","v":-2.9999999955180101E-2},{"$f":"SUM(H120:H122)","v":134325.25},{"$f":"ROUND(G123/F123,4)","v":0}]
[]
[{"$f":"A1","v":"Columbia Gas of Kentucky, Inc."},null,null,null,null,null,null,null,null,{"$f":"J1","v":"Attachment KLJ-RDES-1"}]
["Allocation of Proposed Annual Revenues by Rate Schedule Based on Revenue Requirement",null,null,null,null,null,null,null,null,"Page 4 of 9"]
[{"$f":"A!$A$3","v":"For the 12 Months Ended December 31, 2022"},null,null,null,null,null,null,null,null,{"$f":"J3","v":"Witness: Johnson"}]
[]
["Line",null,null,null," "]
["No.",null,"Description","Total","GSR/GTR ","GSO/GTO/GDS","IS/DS","IUS","DS-ML"]
[null,null,null,"(1)","(2)","(3)","(4)","(5)","(6)"]
[]
[1,null,"Determination of Revenue Distribution"]
[]
[null,null,"As Filed"]
[]
[{"$f":"A133+1","v":2},null,"Rate Base (Attachment KLJ-ACOS-3 Page 4, Line 12)",{"$f":"SUM(E137:I137)","v":446223294.26999998},302248642,92297197,50893363,155791,628301.27]
[]
[{"$f":"A137+1","v":3},null,"Unitized Return @ Current Rates",1,0.34437000000000001,3.2980100000000001,0.46689000000000003,2.1125799999999999,21.307950000000002]
[{"$f":"A139+1","v":4},null,"Proposed Unitized Return",1,0.71909999999999996,2.0901000000000001,0.59499999999999997,1.3930499999999999,8.7018000000000004]
[{"$f":"A140+1","v":5},null,"Change in Unitized Return",{"$f":"D140-D139","v":0},{"$f":"E140-E139","v":0.37472999999999995},-1.20791,0.12810999999999995,{"$f":"H140-H139","v":-0.71953},{"$f":"I140-I139","v":-12.606150000000001}]
[]
[{"$f":"A141+1","v":6},null,"Rate of Return Requested",7.4800000000000005E-2,{"$f":"ROUND(E140*$D143,9)","v":5.3788679999999998E-2},{"$f":"ROUND(F140*$D143,9)","v":0.15633948},{"$f":"ROUND(G140*$D143,9)","v":4.4505999999999997E-2},{"$f":"ROUND(H140*$D143,9)","v":0.10420014},{"$f":"ROUND(I140*$D143,9)","v":0.65089463999999997}]
[{"$f":"A143+1","v":7},null,{"$f":"\"Net Operating Income @ Requested Return (Line \"&A137&\" x Line \"&A143&\")\"","v":"Net Operating Income @ Requested Return (Line 2 x Line 6)"},{"$f":"ROUND(D137*D143,0)","v":33377502},{"$f":"ROUND(E137*E143,0)","v":16257555},{"$f":"ROUND(F137*F143,0)","v":14429696},2265060,{"$f":"ROUND(H137*H143,0)","v":16233},{"$f":"ROUND(I137*I143,0)","v":408958}]
[8,null,"Net Operating Income @ Current Rates",{"$f":"SUM(E145:I145)","v":13468742.294203062},3139206.8891274929,9197315.1145328283,717980.80497785751,9938.5335431833228,404300.95202170138]
[9,null,{"$f":"\"Income Deficiency (Line \"&A144&\" - Line \"&A145&\")\"","v":"Income Deficiency (Line 7 - Line 8)"},{"$f":"D144-D145","v":19908759.705796938},{"$f":"E144-E145","v":13118348.110872507},5232380.8854671717,1547079.1950221425,{"$f":"H144-H145","v":6294.4664568166772},{"$f":"I144-I145","v":4657.0479782986222}]
[10,null,"Gross Conversion Factor",1.3408659999999999,{"$f":"$D147","v":1.3408659999999999},{"$f":"$D147","v":1.3408659999999999},{"$f":"$D147","v":1.3408659999999999},{"$f":"$D147","v":1.3408659999999999},{"$f":"$D147","v":1.3408659999999999}]
[11,null,"Revenue Required Increase as filed",{"$f":"SUM(E148:I148)","v":26694979},{"$f":"ROUND(E146*E147,0)","v":17589947},{"$f":"ROUND(F146*F147,0)","v":7015922},2074426,8440,6244]
[12,null,"Percent Distribution to Rate Classes",{"$f":"SUM(E149:K149)","v":1},{"$f":"1-SUM(F149:I149)","v":0.65880000000000005},{"$f":"ROUND(F148/D148,5)","v":0.26282},{"$f":"ROUND(G148/D148,5)","v":7.7710000000000001E-2},{"$f":"ROUND(H148/D148,5)","v":3.2000000000000003E-4},{"$f":"ROUND(I148/E148,5)","v":3.5E-4}]
[]
[{"$f":"A149+1","v":13},"Plus:","Gas Cost Uncollectible Charge @ Current Rates",{"$f":"SUM(E151:I151)","v":134325.27999999994},{"$f":"F120","v":86353.639999999985},{"$f":"F121","v":47837.769999999968},0,{"$f":"F122","v":133.87},0]
[{"$f":"A151+1","v":14},"Less: ","Gas Cost Uncollectible Charge @ Proposed Rates",{"$f":"SUM(E152:I152)","v":134325.25},{"$f":"H120","v":86353.62999999999},{"$f":"H121","v":47837.750000000007},0,{"$f":"H122","v":133.87},0]
[15,"Less:","Proposed Change Other Gas Department Revenue (Attachment KLJ-RDES-2)",70560,{"$f":"D153-SUM(F153:I153)","v":62944},{"$f":"ROUND((D14+D21+D24)/D42*D153,0)","v":7577},{"$f":"ROUND((D15+D16+D28+D29+D31+D32)/D42*D153,0)","v":35},{"$f":"ROUND(D17/D42*D153,0)","v":1},{"$f":"ROUND((D27+D30)/D42*D153,0)","v":3}]
[16,null,"Proposed Increase to Base Revenue",{"$f":"D148-D153+D151-D152","v":26624419.030000001},{"$f":"E148-E153+E151-E152","v":17527003.010000002},{"$f":"F148-F153+F151-F152","v":7008345.0199999996},{"$f":"G148-G153+G151-G152","v":2074391},8439,6241]
[{"$f":"A154+1","v":17},null,"Percent Distribution to Rate Classes",{"$f":"SUM(E155:I155)","v":1},{"$f":"1-SUM(F155:I155)","v":0.658180030095188},{"$f":"ROUND(F154/D154,54)","v":0.26322996990481201},{"$f":"ROUND(G154/D154,5)","v":7.7909999999999993E-2},{"$f":"ROUND(H154/D154,5)","v":3.2000000000000003E-4},{"$f":"ROUND(I154/E154,5)","v":3.6000000000000002E-4}]
[]
[{"$f":"A155+1","v":18},null,"Current Base Revenue",{"$f":"SUM(E157:I157)","v":95268428.590000018},{"$f":"F57+F66+F62+F63+F64+F67+F69+F70","v":60691159.530000009},{"$f":"F58+F65+F68","v":26643511.299999997},{"$f":"F60+F59+F72+F73+F76+F75","v":7257538.0300000003},{"$f":"F61","v":30288.049999999996},{"$f":"F71+F74","v":645931.68000000005}]
[{"$f":"A157+1","v":19},null,"Current Percent Distribution of Rate Classes",{"$f":"SUM(E158:I158)","v":1},{"$f":"1-SUM(F158:I158)","v":0.63705000000000001},{"$f":"ROUND(F157/$D$157,5)","v":0.27966999999999997},{"$f":"ROUND(G157/$D$157,5)","v":7.6179999999999998E-2},{"$f":"ROUND(H157/$D$157,5)","v":3.2000000000000003E-4},{"$f":"ROUND(I157/$D$157,5)","v":6.7799999999999996E-3}]
[]
[{"$f":"A158+1","v":20},null,"Proposed Base Revenue",{"$f":"SUM(E160:I160)","v":121892847.62},{"$f":"E157+E154","v":78218162.540000007},{"$f":"F157+F154","v":33651856.319999993},{"$f":"G157+G154","v":9331929.0300000012},38727.049999999996,652172.68000000005]
[{"$f":"A160+1","v":21},null,"Proposed Percent Distribution of Rate Classes",{"$f":"SUM(E161:I161)","v":0.99999999999999989},{"$f":"1-SUM(F161:I161)","v":0.64168999999999998},{"$f":"ROUND(F160/$D$160,5)","v":0.27607999999999999},{"$f":"ROUND(G160/$D$160,5)","v":7.6560000000000003E-2},{"$f":"ROUND(H160/$D$160,5)","v":3.2000000000000003E-4},{"$f":"ROUND(I160/$D$160,5)","v":5.3499999999999997E-3}]
[]
[{"$f":"A1","v":"Columbia Gas of Kentucky, Inc."},null,null,null,null,null,null,null,null,{"$f":"J1","v":"Attachment KLJ-RDES-1"}]
["Allocation of Proposed Annual Revenues by Rate Schedule Based on Revenue Requirement",null,null,null,null,null,null,null,null,"Page 5 of 9"]
[{"$f":"A!$A$3","v":"For the 12 Months Ended December 31, 2022"},null,null,null,null,null,null,null,null,{"$f":"J3","v":"Witness: Johnson"}]
[]
["Line",null,null,null," "]
["No.",null,"Description","Total","GSR/GTR ","GSO/GTO/GDS","IS/DS","IUS","DS-ML"]
[null,null,null,"(1)","(2)","(3)","(4)","(5)","(6)"]
[]
[1,null,"Determination of Revenue Distribution"]
[]
[null,null,"Stipulation",null,null,null,null,null,null,null,null,"Check --> s/b zero",{"$f":"D144-SUM(E144:I144)","v":0}]
[]
[{"$f":"A171+1","v":2},null,"Rate Base (Attachment KLJ-ACOS-3-Stipulation Page 4, Line 12)",{"$f":"SUM(E175:I175)","v":431140065},291852804,88982402,49543893,149415,611551]
[null,null,null,null,null,null,null,null,null,null,null,"COS Rev Req --> s/b zero",{"$f":"18600000-D186","v":0}]
[{"$f":"A175+1","v":3},null,"Unitized Return @ Current Rates",1,0.49319000000000002,2.90191,0.36512,1.8010900000000001,18.117170000000002]
[{"$f":"A177+1","v":4},null,"Proposed Unitized Return",1,0.71683525000000003,2.1404070000000002,0.51097700000000001,1.3854,9.7267600000000005]
[{"$f":"A178+1","v":5},null,"Change in Unitized Return",{"$f":"D178-D177","v":0},{"$f":"E178-E177","v":0.22364525000000002},-0.76150299999999982,0.14585700000000001,{"$f":"H178-H177","v":-0.41569000000000011},{"$f":"I178-I177","v":-8.390410000000001}]
[null,null,null,null,null,null,null,null,null,null,null,"OGDR Increase",{"$f":"G36-D191","v":5.8207660913467407E-11}]
[{"$f":"A179+1","v":6},null,"Rate of Return Requested",6.8900000000000003E-2,{"$f":"ROUND(E178*$D181,9)","v":4.9389949000000002E-2},{"$f":"ROUND(F178*$D181,9)","v":0.147474042},{"$f":"ROUND(G178*$D181,9)","v":3.5206315000000002E-2},{"$f":"ROUND(H178*$D181,9)","v":9.5454059999999993E-2},{"$f":"ROUND(I178*$D181,9)","v":0.67017376399999995}]
[{"$f":"A181+1","v":7},null,{"$f":"\"Net Operating Income @ Requested Return (Line \"&A175&\" x Line \"&A181&\")\"","v":"Net Operating Income @ Requested Return (Line 2 x Line 6)"},{"$f":"ROUND(D175*D181,0)","v":29705550},{"$f":"ROUND(E175*E181,0)","v":14414595},{"$f":"ROUND(F175*F181,0)","v":13122594},1744258,{"$f":"ROUND(H175*H181,0)","v":14262},{"$f":"ROUND(I175*I181,0)","v":409845}]
[8,null,"Net Operating Income @ Current Rates",{"$f":"SUM(E183:I183)","v":15833921},5274251,9476879,666314,9876,406601]
[9,null,{"$f":"\"Income Deficiency (Line \"&A182&\" - Line \"&A183&\")\"","v":"Income Deficiency (Line 7 - Line 8)"},{"$f":"D182-D183","v":13871629},{"$f":"E182-E183","v":9140344},3645715,1077944,{"$f":"H182-H183","v":4386},{"$f":"I182-I183","v":3244}]
[10,null,"Gross Conversion Factor",1.3408659999999999,{"$f":"$D185","v":1.3408659999999999},{"$f":"$D185","v":1.3408659999999999},{"$f":"$D185","v":1.3408659999999999},{"$f":"$D185","v":1.3408659999999999},{"$f":"$D185","v":1.3408659999999999}]
[11,null,"Revenue Required Increase per Stipulation",{"$f":"SUM(E186:I186)","v":18600000},{"$f":"ROUND(E184*E185,0)","v":12255976},{"$f":"ROUND(F184*F185,0)","v":4888415},1445378,5881,4350]
[12,null,"Percent Distribution to Rate Classes",{"$f":"SUM(E187:K187)","v":1},{"$f":"1-SUM(F187:I187)","v":0.65880000000000005},{"$f":"ROUND(F186/D186,5)","v":0.26282},{"$f":"ROUND(G186/D186,5)","v":7.7710000000000001E-2},{"$f":"ROUND(H186/D186,5)","v":3.2000000000000003E-4},{"$f":"ROUND(I186/E186,5)","v":3.5E-4}]
[]
[{"$f":"A187+1","v":13},"Plus:","Gas Cost Uncollectible Charge @ Current Rates",{"$f":"SUM(E189:I189)","v":134325.27999999994},{"$f":"F120","v":86353.639999999985},{"$f":"F121","v":47837.769999999968},0,{"$f":"F122","v":133.87},0]
[{"$f":"A189+1","v":14},"Less: ","Gas Cost Uncollectible Charge @ Proposed Rates",{"$f":"SUM(E190:I190)","v":134325.25},{"$f":"H120","v":86353.62999999999},{"$f":"H121","v":47837.750000000007},0,{"$f":"H122","v":133.87},0]
[{"$f":"A190+1","v":15},"Less:","Proposed Change Other Gas Department Revenue (Attachment KLJ-RDES-2)",49032,{"$f":"D191-SUM(F191:I191)","v":43739},{"$f":"ROUND((D14+D21+D24)/D42*D191,0)","v":5265},{"$f":"ROUND((D15+D16+D28+D29+D31+D32)/D42*D191,0)","v":25},{"$f":"ROUND(D17/D42*D191,0)","v":1},{"$f":"ROUND((D27+D30)/D42*D191,0)","v":2}]
[16,null,"Proposed Increase to Base Revenue",{"$f":"D186-D191+D189-D190","v":18550968.030000001},12212237.01,4883150.0199999996,1445353,5880,4348]
[{"$f":"A192+1","v":17},null,"Percent Distribution to Rate Classes",{"$f":"SUM(E193:I193)","v":1},{"$f":"1-SUM(F193:I193)","v":0.65818114789356907},{"$f":"ROUND(F192/D192,54)","v":0.26322885210643099},{"$f":"ROUND(G192/D192,5)","v":7.7909999999999993E-2},{"$f":"ROUND(H192/D192,5)","v":3.2000000000000003E-4},{"$f":"ROUND(I192/E192,5)","v":3.6000000000000002E-4}]
[]
[{"$f":"A193+1","v":18},null,"Current Base Revenue",{"$f":"SUM(E195:I195)","v":95268428.590000018},{"$f":"F57+F66+F62+F63+F64+F67+F69+F70","v":60691159.530000009},{"$f":"F58+F65+F68","v":26643511.299999997},{"$f":"F60+F59+F72+F73+F76+F75","v":7257538.0300000003},{"$f":"F61","v":30288.049999999996},{"$f":"F71+F74","v":645931.68000000005}]
[{"$f":"A195+1","v":19},null,"Current Percent Distribution of Rate Classes",{"$f":"SUM(E196:I196)","v":1},{"$f":"1-SUM(F196:I196)","v":0.63705000000000001},{"$f":"ROUND(F195/$D$195,5)","v":0.27966999999999997},{"$f":"ROUND(G195/$D$195,5)","v":7.6179999999999998E-2},{"$f":"ROUND(H195/$D$195,5)","v":3.2000000000000003E-4},{"$f":"ROUND(I195/$D$195,5)","v":6.7799999999999996E-3}]
[]
[{"$f":"A196+1","v":20},null,"Proposed Base Revenue",{"$f":"SUM(E198:I198)","v":113819396.62},{"$f":"E195+E192","v":72903396.540000007},{"$f":"F195+F192","v":31526661.319999997},{"$f":"G195+G192","v":8702891.0300000012},36168.049999999996,{"$f":"I195+I192","v":650279.68000000005}]
[{"$f":"A198+1","v":21},null,"Proposed Percent Distribution of Rate Classes",{"$f":"SUM(E199:I199)","v":1},{"$f":"1-SUM(F199:I199)","v":0.64051999999999998},{"$f":"ROUND(F198/$D$198,5)","v":0.27699000000000001},{"$f":"ROUND(G198/$D$198,5)","v":7.646E-2},{"$f":"ROUND(H198/$D$198,5)","v":3.2000000000000003E-4},{"$f":"ROUND(I198/$D$198,5)","v":5.7099999999999998E-3}]
[]
[{"$f":"A1","v":"Columbia Gas of Kentucky, Inc."},null,null,null,null,null,null,null,null,{"$f":"J1","v":"Attachment KLJ-RDES-1"}]
["Allocation of Proposed Annual Revenues by Rate Schedule Based on Revenue Requirement",null,null,null,null,null,null,null,null,"Page 6 of 9"]
[{"$f":"A!$A$3","v":"For the 12 Months Ended December 31, 2022"},null,null,null,null,null,null,null,null,{"$f":"J3","v":"Witness: Johnson"}]
[]
[null,null,null,null,null,"Proposed","Proposed","Current Rev","Current","Proposed"]
[null,null,null,"Bills","Dth","Rate","Revenue","Revenue","Rate","Inc. (Dec.)"]
[null,null,null,null,null,"($)","($)","($)","($)","($)"]
[1,null,"GSR/GTR Rate Design"]
[]
[{"$f":"A208+1","v":2},null,"Total Revenue @ Current Rates",null,null,null,{"$f":"F13+F22+F18+F19+F20+F23+F25+F26","v":93606830.090000004}]
[{"$f":"A210+1","v":3},"Less:","Gas Cost Revenue",null,null,null,{"$f":"F94+F97","v":31836722.650000002}]
[{"$f":"A211+1","v":4},"Less:","Gas Cost Uncollectible Charge",null,null,null,{"$f":"F120","v":86353.639999999985}]
[{"$f":"A212+1","v":5},"Less:","EAP Rider Revenue",null,null,null,{"$f":"F102","v":444076.19999999995}]
[6,"Less:","EECPRC Revenue",null,null,null,{"$f":"F116","v":429273.66000000003}]
[7,"Less:","NGR&D Rider Revenue",null,null,null,{"$f":"+F106+F111+F112","v":119244.41}]
[8,"Less:","G1R Base Revenue",null,null,null,{"$f":"F66","v":2836.17}]
[9,"Less:","IN3 Base Revenue",null,null,null,{"$f":"F62","v":553.04}]
[10,"Less:","IN4 Base Revenue",null,null,null,{"$f":"F19","v":0}]
[11,"Less:","IN5 Base Revenue",null,null,null,{"$f":"F20","v":162.06000000000003}]
[{"$f":"A219+1","v":12},"Less:","LG2 - Residential Base Revenue",null,null,null,{"$f":"F67","v":235.35000000000005}]
[13,"Less:","LG3 - Residential Base Revenue",null,null,null,{"$f":"F69","v":212.01}]
[14,"Less:","LG4 - Residential Base Revenue",null,null,null,{"$f":"F70","v":66.72}]
[15,"Plus:","Proposed Increase to Base Rates",null,null,null,{"$f":"E192","v":12212237.01}]
[16,null,"Proposed Base Revenue",null,null,null,{"$f":"G210-SUM(G211:G222)+G223","v":72899331.189999998}]
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[]
[{"$f":"A1","v":"Columbia Gas of Kentucky, Inc."},null,null,null,null,null,null,null,null,null,{"$f":"J1","v":"Attachment KLJ-RDES-1"}]
["Allocation of Proposed Annual Revenues by Rate Schedule Based on Revenue Requirement",null,null,null,null,null,null,null,null,null,"Page 7 of 9"]
[{"$f":"A!$A$3","v":"For the 12 Months Ended December 31, 2022"},null,null,null,null,null,null,null,null,null,{"$f":"J3","v":"Witness: Johnson"}]
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[]
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[]
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["Allocation of Proposed Annual Revenues by Rate Schedule Based on Revenue Requirement",null,null,null,null,null,null,null,null,null,"Page 8 of 9"]
[{"$f":"A!$A$3","v":"For the 12 Months Ended December 31, 2022"},null,null,null,null,null,null,null,null,null,{"$f":"J3","v":"Witness: Johnson"}]
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[]
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[]
[]
[]
[{"$f":"A1","v":"Columbia Gas of Kentucky, Inc."},null,null,null,null,null,null,null,null,null,{"$f":"J1","v":"Attachment KLJ-RDES-1"}]
["Allocation of Proposed Annual Revenues by Rate Schedule Based on Revenue Requirement",null,null,null,null,null,null,null,null,null,"Page 9 of 9"]
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[1,null,"IUS Rate Design"]
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[11,null,"Net Volumetric Base Revenue",null,null,null,{"$f":"G310-G311-G312-G313","v":13482.049999999996}]
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[{"$f":"A319+1","v":15},null,"DS-ML Rate Design"]
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[]
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[]
[{"$f":"A332+1","v":24},null,"Total Base Revenue Change",null,null,null,null,null,null,null,{"$f":"K332+K327+K328","v":4347.9999999998145}]

{"sheet":"Late Payment KLJ-RDES-2","index":13,"n_rows":59,"n_cols":7,"rows_kept":59,"cut":false,"hidden":false,"merged":[[5,0,5,6],[4,0,4,6],[3,0,3,6]]}
[null,null,null,null,null,null,"Attachment KLJ-RDES-2"]
[null,null,null,null,null,null,"Page 1 of 1"]
[null,null,null,null,null,null,{"$f":"+'Rate Design KLJ-RDES-1'!$J$3","v":"Witness: Johnson"}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Schedule of Additional Revenues by Rate Schedule Based on Revenue Requirement - Late Payment Charge"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2022"}]
["Line"]
["No.",null,null,"Reference","Detail","Amount"]
[null,null,null,null,"($)","($)"]
[]
[1,null,"Change in Forfeited Discounts Revenue"]
[]
[{"$f":"A11+1","v":2},null,"Test Year Forfeited Discounts  (Account 487)",null,null,{"$f":"'Sch M 2.2'!Q369","v":390077.64}]
[]
[{"$f":"A13+1","v":3},null,"Test Year Revenue Subject to Late Payment Penalties:"]
[]
[{"$f":"A15+1","v":4},"GSR",{"$f":"'Sch M 2.1'!B19","v":"General Service - Residential"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E19","v":86451073.719999999}]
[{"$f":"A17+1","v":5},"G1C",{"$f":"'Sch M 2.1'!B20","v":"LG&E Commercial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E20","v":0}]
[{"$f":"A18+1","v":6},"G1R",{"$f":"'Sch M 2.1'!B21","v":"LG&E Residential"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E21","v":4820.84}]
[{"$f":"A19+1","v":7},"GSO",{"$f":"'Sch M 2.1'!B29","v":"General Service - Commercial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E29","v":35527761.530000001}]
[{"$f":"A20+1","v":8},"GSO",{"$f":"'Sch M 2.1'!B30","v":"General Service - Industrial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E30","v":1704101.4800000004}]
[{"$f":"A21+1","v":9},"IS ",{"$f":"'Sch M 2.1'!B31","v":"Interruptible Service - Industrial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E31","v":0}]
[{"$f":"A22+1","v":10},"IUS",{"$f":"'Sch M 2.1'!B32","v":"Intrastate Utility Service - Wholesale"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E32","v":80099.34}]
[{"$f":"A23+1","v":11},"GTR",{"$f":"'Sch M 2.1'!B36","v":"GTS Choice - Residential "},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E36","v":7250553.2899999991}]
[{"$f":"A24+1","v":12},"GTO",{"$f":"'Sch M 2.1'!B37","v":"GTS Choice - Commercial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E37","v":6225788.3699999992}]
[13,"GTO",{"$f":"'Sch M 2.1'!B38","v":"GTS Choice - Industrial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E38","v":107456.06}]
[14,"DS",{"$f":"'Sch M 2.1'!B39","v":"GTS Delivery Service - Commercial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E39","v":2725642.5700000003}]
[15,"DS",{"$f":"'Sch M 2.1'!B40","v":"GTS Delivery Service - Industrial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E40","v":4657050.92}]
[16,"GDS",{"$f":"'Sch M 2.1'!B41","v":"GTS Grandfathered Delivery Service - Commercial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E41","v":759909.12999999989}]
[17,"GDS",{"$f":"'Sch M 2.1'!B42","v":"GTS Grandfathered Delivery Service - Industrial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E42","v":144100.69}]
[18,"DS3",{"$f":"'Sch M 2.1'!B43","v":"GTS Main Line Service - Industrial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E43","v":69542.820000000007}]
[19,"FX1",{"$f":"'Sch M 2.1'!B44","v":"GTS Flex Rate - Commercial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E44","v":0}]
[20,"FX2",{"$f":"'Sch M 2.1'!B45","v":"GTS Flex Rate - Commercial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E45","v":0}]
[{"$f":"A33+1","v":21},"FX5",{"$f":"'Sch M 2.1'!B46","v":"GTS Flex Rate - Industrial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E46","v":585059.09999999986}]
[{"$f":"A34+1","v":22},"FX7",{"$f":"'Sch M 2.1'!B47","v":"GTS Flex Rate - Industrial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E47","v":0}]
[{"$f":"A35+1","v":23},"SAS",{"$f":"'Sch M 2.1'!B48","v":"GTS Special Agency Service"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E48","v":0}]
[24,"SC3",{"$f":"'Sch M 2.1'!B49","v":"GTS Special Rate - Industrial"},"Schedule M-2.1",{"$f":"'Sch M 2.1'!E49","v":0}]
[25,null,"Total",null,null,{"$f":"SUM(E17:E37)","v":146292959.85999998}]
[]
[{"$f":"A38+1","v":26},null,"Ratio of Late Payment Penalties to Total Revenue","Line 2 / Line 25",null,{"$f":"ROUND(F13/F38,9)","v":2.6664140000000002E-3}]
[]
[{"$f":"A40+1","v":27},null,"Proposed Revenue Subject to Late Payment Penalties:"]
[]
[{"$f":"A42+1","v":28},null,"GSR/GTR Residential","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H13","v":105813271.26967999}]
[{"$f":"A44+1","v":29},null,"GSO/GTO/GDS","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H14","v":49296691.18}]
[{"$f":"A45+1","v":30},null,"DS/SAS","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H15","v":8827855.209999999}]
[31,null,"IS","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H16","v":0}]
[32,null,"IUS","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H17","v":85826.34}]
[33,null,"DS3","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H27","v":69995.430000000008}]
[34,null,"FX1","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H28","v":0}]
[35,null,"FX2","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H29","v":0}]
[36,null,"FX5","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H30","v":588566.40999999992}]
[37,null,"FX7","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H31","v":0}]
[38,null,"SC3","Attachment KLJ-RDES-1, Page 1",{"$f":"'Rate Design KLJ-RDES-1'!H32","v":0}]
[39,null,"Total",null,null,{"$f":"SUM(E44:E54)","v":164682205.83968002}]
[]
[{"$f":"A55+1","v":40},null,"Proposed  Forfeited Discounts  (Account 487)","Line 26 x Line 39",null,{"$f":"ROUND(F55*F40,0)","v":439111}]
[]
[{"$f":"A57+1","v":41},null,"Proposed Adjustment to Account 487 Revenue","Line 40 - Line 2",null,{"$f":"F57-F13","v":49033.359999999986}]

{"sheet":"KLJ-RDES-3","index":14,"n_rows":37,"n_cols":7,"rows_kept":37,"cut":false,"hidden":false,"merged":[[3,1,3,6],[4,1,4,6],[5,1,5,6],[8,1,8,2]]}
[null,null,null,null,null,null,{"$f":"+'Late Payment KLJ-RDES-2'!$G$3","v":"Witness: Johnson"}]
[null,null,null,null,null,null,"Attachment KLJ-RDES-3"]
[null,null,null,null,null,null,"Page 1 of  1"]
[null,"Columbia Gas of Kentucky, Inc."]
[null,"Case No. 2021-00183"]
[null,"Non-Gas Base Rates"]
[]
[null,null,null,"Current",null,"Proposed"]
["Line","Description",null,"Rates",null,"Rates"]
[1,"General Service - Residential (GSR & GRT)"]
[{"$f":"+A10+1","v":2},null,"Customer Charge per billing period",{"$f":"'Rate Design KLJ-RDES-1'!I225","v":16},null,{"$f":"'Rate Design KLJ-RDES-1'!F225","v":19.75}]
[{"$f":"+A11+1","v":3},null,"SMRP Rider per billing period",{"$f":"'Rate Design KLJ-RDES-1'!I226","v":6.63},null,{"$f":"'Rate Design KLJ-RDES-1'!F226","v":0}]
[4,null,"Delivery Charge per Mcf",{"$f":"'Rate Design KLJ-RDES-1'!I230","v":3.5665},null,{"$f":"'Rate Design KLJ-RDES-1'!F230","v":5.274}]
[]
[{"$f":"+A13+1","v":5},"General Service - Other (GSO/GTR/GDS)"]
[{"$f":"+A15+1","v":6},null,{"$f":"+C11","v":"Customer Charge per billing period"},{"$f":"'Rate Design KLJ-RDES-1'!J250","v":44.69},null,{"$f":"'Rate Design KLJ-RDES-1'!F250","v":83.71}]
[{"$f":"+A16+1","v":7},null,{"$f":"+C12","v":"SMRP Rider per billing period"},{"$f":"'Rate Design KLJ-RDES-1'!J252","v":24.31},null,{"$f":"'Rate Design KLJ-RDES-1'!F252","v":0}]
[8,null,"First 50 Mcf or less per billing period",{"$f":"'Rate Design KLJ-RDES-1'!J256","v":3.0181},null,{"$f":"'Rate Design KLJ-RDES-1'!F256","v":3.2648999999999999}]
[9,null,"Next 350 Mcf per billing period",{"$f":"'Rate Design KLJ-RDES-1'!J257","v":2.3294999999999999},null,{"$f":"'Rate Design KLJ-RDES-1'!F257","v":2.5201000000000002}]
[10,null,"Next 600 Mcf per billing period",{"$f":"'Rate Design KLJ-RDES-1'!J258","v":2.2143000000000002},null,{"$f":"'Rate Design KLJ-RDES-1'!F258","v":2.3954}]
[11,null,"Over 1,000 Mcf per billing period",{"$f":"'Rate Design KLJ-RDES-1'!J259","v":2.0143},null,{"$f":"'Rate Design KLJ-RDES-1'!F259","v":2.1789999999999998}]
[]
[{"$f":"+A21+1","v":12},"Interruptible / Delivery Service (IS/DS)"]
[{"$f":"+A23+1","v":13},null,{"$f":"+C16","v":"Customer Charge per billing period"},{"$f":"'Rate Design KLJ-RDES-1'!J281","v":2007},null,{"$f":"'Rate Design KLJ-RDES-1'!F281","v":3982.3}]
[{"$f":"+A24+1","v":14},null,{"$f":"+C17","v":"SMRP Rider per billing period"},{"$f":"'Rate Design KLJ-RDES-1'!J283","v":1221.21},null,{"$f":"'Rate Design KLJ-RDES-1'!F283","v":0}]
[15,null,"First 30,000 Mcf per billing period",{"$f":"'Rate Design KLJ-RDES-1'!J287","v":0.62849999999999995},null,{"$f":"'Rate Design KLJ-RDES-1'!F287","v":0.71199999999999997}]
[16,null,"Next 70,000 Mcf per billing period",{"$f":"'Rate Design KLJ-RDES-1'!J288","v":0.37369999999999998},null,{"$f":"'Rate Design KLJ-RDES-1'!F288","v":0.43940000000000001}]
[17,null,"Over 100,000 Mcf per billing period",{"$f":"'Rate Design KLJ-RDES-1'!J289","v":0.32469999999999999},null,{"$f":"'Rate Design KLJ-RDES-1'!F289","v":0.2432}]
[]
[{"$f":"+A28+1","v":18},"Intrastate Utility Sales Service (IUS)"]
[{"$f":"+A30+1","v":19},null,{"$f":"+C24","v":"Customer Charge per billing period"},{"$f":"'Rate Design KLJ-RDES-1'!J311","v":567.4},null,{"$f":"'Rate Design KLJ-RDES-1'!F311","v":945.24}]
[{"$f":"+A31+1","v":20},null,"SMRP Rider - Intrastate Utility only - per billing period",{"$f":"'Rate Design KLJ-RDES-1'!J312","v":207.8},null,{"$f":"'Rate Design KLJ-RDES-1'!F312","v":0}]
[21,null,"Delivery Charge per Mcf for all volumes delivered",{"$f":"'Rate Design KLJ-RDES-1'!J316","v":1.1544000000000001},null,{"$f":"'Rate Design KLJ-RDES-1'!F316","v":1.1985999999999999}]
[]
[{"$f":"+A33+1","v":22},"Delivery Service - Mainline (DS-ML)"]
[{"$f":"+A35+1","v":23},null,{"$f":"+C31","v":"Customer Charge per billing period"},{"$f":"'Rate Design KLJ-RDES-1'!J327","v":255.9},null,{"$f":"'Rate Design KLJ-RDES-1'!F327","v":260.11}]
[{"$f":"+A36+1","v":24},null,"Delivery Charge per Mcf",{"$f":"'Rate Design KLJ-RDES-1'!J331","v":8.5800000000000001E-2},null,{"$f":"'Rate Design KLJ-RDES-1'!F331","v":8.6300000000000002E-2}]

{"sheet":"KLJ-RDES-4","index":15,"n_rows":217,"n_cols":6,"rows_kept":217,"cut":false,"hidden":false,"merged":[[184,0,184,5],[183,0,183,5],[3,0,3,5],[4,0,4,5],[5,0,5,5],[49,0,49,5],[50,0,50,5],[51,0,51,5],[138,0,138,5],[139,0,139,5],[140,0,140,5],[182,0,182,5],[96,0,96,5],[97,0,97,5],[98,0,98,5]]}
[null,null,null,null,null,"Witness: Johnson"]
[null,null,null,null,null,"Attachment KLJ-RDES-4"]
[null,null,null,null,null,"Page 1 of 5"]
["Columbia Gas of Kentucky, Inc."]
["Calculation of Average GSR/GTR Bill"]
["March 2021"]
[]
["Line",null,null,"Rate"]
["No.","Component","Sales","Per Mcf","Amount"]
[null,null,"Mcf 2/","$","$"]
[]
[1,"Prior Approved Rates 1/"]
[]
[{"$f":"A12+1","v":2},"Customer Charge per billing period",null,null,{"$f":"Input!H19","v":16}]
[{"$f":"A14+1","v":3},"SMRP Rider per billing period",null,null,{"$f":"Input!K19","v":6.63}]
[{"$f":"A15+1","v":4},"EECPRC per billing period",null,null,{"$f":"Input!L19","v":0.28999999999999998}]
[{"$f":"A16+1","v":5},"Tax Act Adjustment Factor per Mcf",{"$f":"+C19","v":5.6},{"$f":"+Input!J19","v":-0.28249999999999997},{"$f":"+C17*D17","v":-1.5819999999999999}]
[]
[{"$f":"+A17+1","v":6},"Delivery Charge per Mcf",5.6,{"$f":"Input!C19","v":3.5665},{"$f":"ROUND(C19*D19,2)","v":19.97}]
[{"$f":"A19+1","v":7},"NGR&D Rider per Mcf",{"$f":"$C$19","v":5.6},{"$f":"Input!N19","v":1.44E-2},{"$f":"ROUND(C20*D20,2)","v":0.08}]
[{"$f":"A20+1","v":8},"EAP per billing period",null,null,0.3]
[9,"Gas Cost Adjustment (GCA)",{"$f":"$C$19","v":5.6},4.4127999999999998,{"$f":"ROUND(C22*D22,2)","v":24.71}]
[]
[{"$f":"+A22+1","v":10},"Total Bill",{"$f":"+C22","v":5.6},null,{"$f":"SUM(E14:E22)","v":66.397999999999996}]
[]
[{"$f":"A24+1","v":11},"Proposed Rates"]
[]
[{"$f":"A26+1","v":12},{"$f":"+B14","v":"Customer Charge per billing period"},null,null,{"$f":"Input!V19","v":19.75}]
[{"$f":"A28+1","v":13},{"$f":"+B15","v":"SMRP Rider per billing period"},null,null,{"$f":"Input!X19","v":0}]
[{"$f":"A29+1","v":14},{"$f":"+B16","v":"EECPRC per billing period"},null,null,{"$f":"Input!Y19","v":0.28999999999999998}]
[{"$f":"A30+1","v":15},{"$f":"+B17","v":"Tax Act Adjustment Factor per Mcf"},{"$f":"+C33","v":5.6},0,0]
[]
[{"$f":"A31+1","v":16},{"$f":"+B19","v":"Delivery Charge per Mcf"},{"$f":"$C$19","v":5.6},{"$f":"Input!Q19","v":5.274},{"$f":"ROUND(C33*D33,2)","v":29.53}]
[{"$f":"A33+1","v":17},{"$f":"+B20","v":"NGR&D Rider per Mcf"},5.6,{"$f":"Input!AA19","v":1.44E-2},0.08]
[{"$f":"A34+1","v":18},{"$f":"+B21","v":"EAP per billing period"},null,null,0.3]
[19,{"$f":"+B22","v":"Gas Cost Adjustment (GCA)"},5.6,4.3988999999999994,24.63]
[]
[{"$f":"+A36+1","v":20},"Total Bill",{"$f":"+C36","v":5.6},null,{"$f":"SUM(E28:E36)","v":74.58}]
[]
[{"$f":"A38+1","v":21},"Percent Increase - Total",null,null,{"$f":"ROUND((E38-E24)/E24,4)","v":0.1232}]
[]
[{"$f":"A40+1","v":22},"Percent Increase - Delivery Charges only",null,null,{"$f":"ROUND((E28+E29+E33-E14-E15-E19-E17)/(E14+E15+E19+E17),4)","v":0.2014}]
[]
["1/ Prior Approved Rates as of 3-1-2021.  Commodity cost imputed for illustrative purposes."]
["2/ Monthly Usage based on GSR class (Per Schedule N)"]
[]
[null,null,null,null,null,{"$f":"+F1","v":"Witness: Johnson"}]
[null,null,null,null,null,{"$f":"+F2","v":"Attachment KLJ-RDES-4"}]
[null,null,null,null,null,"Page 2 of 5"]
["Columbia Gas of Kentucky, Inc."]
["Calculation of Average GSO/GTO Bill"]
[{"$f":"+A6","v":"March 2021"}]
[]
["Line",null,null,"Rate","GSO/GTO"]
["No.","Component","Sales","Per Mcf","Amount"]
[null,null,{"$f":"+C10","v":"Mcf 2/"},"$","$"]
[]
[1,{"$f":"+B12","v":"Prior Approved Rates 1/"}]
[]
[{"$f":"A58+1","v":2},{"$f":"+B14","v":"Customer Charge per billing period"},null,null,{"$f":"Input!H30","v":44.69}]
[{"$f":"A60+1","v":3},{"$f":"+B15","v":"SMRP Rider per billing period"},null,null,{"$f":"Input!K30","v":24.31}]
[{"$f":"A61+1","v":4},{"$f":"+B17","v":"Tax Act Adjustment Factor per Mcf"},{"$f":"+C64","v":27.3},{"$f":"+Input!J30","v":-0.16800000000000001},{"$f":"+C62*D62","v":-4.5864000000000003}]
[]
[{"$f":"+A62+1","v":5},"First 50 Mcf or less per billing period",27.3,{"$f":"Input!C30","v":3.0181},{"$f":"ROUND(C64*D64,2)","v":82.39}]
[{"$f":"A64+1","v":6},"Next 350 Mcf per billing period",0,{"$f":"Input!D30","v":2.3294999999999999},{"$f":"ROUND(C65*D65,2)","v":0}]
[{"$f":"A65+1","v":7},"Next 600 Mcf per billing period",0,{"$f":"Input!E30","v":2.2143000000000002},0]
[{"$f":"A66+1","v":8},"Over 1,000 Mcf per billing period",0,{"$f":"Input!F30","v":2.0143},0]
[{"$f":"A67+1","v":9},{"$f":"+B20","v":"NGR&D Rider per Mcf"},{"$f":"SUM(C64:C67)","v":27.3},{"$f":"Input!N30","v":1.44E-2},{"$f":"ROUND(C68*D68,2)","v":0.39}]
[{"$f":"+A68+1","v":10},{"$f":"+B22","v":"Gas Cost Adjustment (GCA)"},{"$f":"C68","v":27.3},{"$f":"+D22","v":4.4127999999999998},120.47]
[]
[{"$f":"+A69+1","v":11},"Total Bill",{"$f":"+C69","v":27.3},null,{"$f":"SUM(E60:E69)","v":267.66359999999997}]
[]
[{"$f":"A71+1","v":12},"Proposed Rates"]
[]
[{"$f":"A73+1","v":13},{"$f":"+B60","v":"Customer Charge per billing period"},null,null,{"$f":"Input!V30","v":83.71}]
[{"$f":"A75+1","v":14},{"$f":"+B61","v":"SMRP Rider per billing period"},null,null,{"$f":"Input!X30","v":0}]
[{"$f":"A76+1","v":15},{"$f":"+B62","v":"Tax Act Adjustment Factor per Mcf"},{"$f":"+C79","v":27.3},0,0]
[]
[{"$f":"+A77+1","v":16},{"$f":"+B64","v":"First 50 Mcf or less per billing period"},{"$f":"C71","v":27.3},{"$f":"Input!Q30","v":3.2648999999999999},{"$f":"ROUND(C79*D79,2)","v":89.13}]
[{"$f":"A79+1","v":17},"Next 350 Mcf per billing period",0,{"$f":"Input!R30","v":2.5201000000000002},0]
[{"$f":"A80+1","v":18},"Next 600 Mcf per billing period",0,{"$f":"Input!S30","v":2.3954},0]
[19,"Over 1,000 Mcf per billing period",0,{"$f":"Input!T30","v":2.1789999999999998},0]
[20,"NGR&D Rider per Mcf",{"$f":"C79","v":27.3},{"$f":"Input!AA30","v":1.44E-2},0.39]
[{"$f":"+A83+1","v":21},"Gas Cost Adjustment (GCA)",{"$f":"+C83","v":27.3},{"$f":"+D36","v":4.3988999999999994},120.09]
[]
[{"$f":"+A84+1","v":22},"Total Bill",{"$f":"+C84","v":27.3},null,{"$f":"SUM(E75:E84)","v":293.31999999999994}]
[]
[{"$f":"A86+1","v":23},"Percent Increase - Total",null,null,{"$f":"ROUND((E86-E71)/E71,4)","v":9.5899999999999999E-2}]
[]
[{"$f":"A88+1","v":24},"Percent Increase - Delivery Charges only",null,null,{"$f":"ROUND((E75+E76+E79+E80+E81+E82-E60-E61-E64-E65-E66-E67-E62)/(E60+E61+E64+E65+E66+E67+E62),4)","v":0.1774}]
[]
["1/ Prior Approved Rates as of 3-1-2021. Commodity cost imputed for illustrative purposes."]
["2/ Monthly Usage based on GSO class (Per Schedule N)"]
[null,null,null,null,null,{"$f":"+F47","v":"Witness: Johnson"}]
[null,null,null,null,null,{"$f":"+F48","v":"Attachment KLJ-RDES-4"}]
[null,null,null,null,null,"Page 3 of 5"]
["Columbia Gas of Kentucky, Inc."]
["Calculation of Average IUS Bill"]
[{"$f":"+A52","v":"March 2021"}]
[]
["Line",null,null,"Rate","IUS"]
["No.","Component","Sales","Per Mcf","Amount"]
[null,null,{"$f":"+C56","v":"Mcf 2/"},"$","$"]
[]
[1,{"$f":"+B58","v":"Prior Approved Rates 1/"}]
[]
[{"$f":"A105+1","v":2},"Customer Charge per billing period",null,null,{"$f":"+Input!H37","v":567.4}]
[{"$f":"A107+1","v":3},"SMRP Rider per billing period",null,null,{"$f":"+Input!K37","v":207.8}]
[{"$f":"A108+1","v":4},"Tax Act Adjustment Factor per Mcf",{"$f":"+C111","v":468.8},{"$f":"+Input!J37","v":-0.11600000000000001},{"$f":"+C109*D109","v":-54.380800000000001}]
[]
[{"$f":"+A109+1","v":5},"Delivery Charge per Mcf",{"$f":"ROUND(('C'!P139+'C'!P140)/(B!P96+B!P97),1)","v":468.8},{"$f":"+Input!C37","v":1.1544000000000001},{"$f":"ROUND(C111*D111,2)","v":541.17999999999995}]
[{"$f":"+A111+1","v":6},"NGR&D Rider per Mcf",{"$f":"C111","v":468.8},{"$f":"+Input!N37","v":1.44E-2},{"$f":"ROUND(C112*D112,2)","v":6.75}]
[{"$f":"+A112+1","v":7},"Gas Cost Adjustment (GCA)",{"$f":"+C112","v":468.8},{"$f":"+D69","v":4.4127999999999998},2068.7199999999998]
[]
[{"$f":"+A113+1","v":8},"Total Bill",{"$f":"+C113","v":468.8},null,{"$f":"SUM(E107:E113)","v":3337.4691999999995}]
[]
[{"$f":"A115+1","v":9},"Proposed Rates"]
[]
[{"$f":"A117+1","v":10},"Customer Charge per billing period",null,null,{"$f":"+Input!V37","v":945.24}]
[{"$f":"A119+1","v":11},"SMRP Rider per billing period",null,null,0]
[{"$f":"A120+1","v":12},"Tax Act Adjustment Factor per Mcf",{"$f":"+C123","v":468.8},0,0]
[]
[{"$f":"+A121+1","v":13},"Delivery Charge per Mcf",{"$f":"C115","v":468.8},{"$f":"+Input!Q37","v":1.1985999999999999},{"$f":"ROUND(C123*D123,2)","v":561.9}]
[{"$f":"+A123+1","v":14},"NGR&D Rider per Mcf",{"$f":"C123","v":468.8},{"$f":"+Input!AA37","v":1.44E-2},6.75]
[{"$f":"+A124+1","v":15},"Gas Cost Adjustment (GCA)",{"$f":"+C124","v":468.8},{"$f":"+D84","v":4.3988999999999994},2062.1999999999998]
[]
[{"$f":"+A125+1","v":16},"Total Bill",{"$f":"+C125","v":468.8},null,{"$f":"SUM(E119:E125)","v":3576.0899999999997}]
[]
[{"$f":"A127+1","v":17},"Percent Increase - Total",null,null,{"$f":"ROUND((E127-E115)/E115,4)","v":7.1499999999999994E-2}]
[]
[{"$f":"A129+1","v":18},"Percent Increase - Delivery Charges only",null,null,{"$f":"ROUND((E119+E120+E121+E123-E107-E108-E109-E111)/(E107+E108+E109+E111),4)","v":0.19420000000000001}]
[]
[]
["1/ Prior Approved Rates as of 3-1-2021.  Commodity cost imputed for illustrative purposes."]
["2/ Monthly Usage based on IUS class (Per Schedule N)"]
[null,null,null,null,null,{"$f":"+F94","v":"Witness: Johnson"}]
[null,null,null,null,null,{"$f":"+F95","v":"Attachment KLJ-RDES-4"}]
[null,null,null,null,null,"Page 4 of 5"]
["Columbia Gas of Kentucky, Inc."]
["Calculation of Average IS/DS Bill"]
[{"$f":"+A99","v":"March 2021"}]
[]
["Line",null,null,"Rate","IS/DS"]
["No.","Component","Sales","Per Mcf","Amount"]
[null,null,{"$f":"+C103","v":"Mcf 2/"},"$","$"]
[]
[1,{"$f":"+B105","v":"Prior Approved Rates 1/"}]
[]
[{"$f":"A147+1","v":2},{"$f":"+B119","v":"Customer Charge per billing period"},null,null,{"$f":"Input!H44","v":2007}]
[{"$f":"A149+1","v":3},{"$f":"+B120","v":"SMRP Rider per billing period"},null,null,{"$f":"Input!K44","v":1221.21}]
[{"$f":"A150+1","v":4},{"$f":"+B121","v":"Tax Act Adjustment Factor per Mcf"},{"$f":"+C153+C154+C155","v":11870},{"$f":"+Input!J36","v":-2.5999999999999999E-2},{"$f":"+C151*D151","v":-308.62}]
[]
[{"$f":"+A151+1","v":5},"First 30,000 Mcf per billing period",11870,{"$f":"Input!C44","v":0.62849999999999995},{"$f":"ROUND(C153*D153,2)","v":7460.3}]
[{"$f":"A153+1","v":6},"Next 70,000 Mcf per billing period",null,{"$f":"Input!D44","v":0.37369999999999998},{"$f":"ROUND(C154*D154,2)","v":0}]
[{"$f":"+A154+1","v":7},"Over 100,000 Mcf per billing period",null,{"$f":"Input!E44","v":0.32469999999999999},{"$f":"ROUND(C155*D155,2)","v":0}]
[{"$f":"A155+1","v":8},{"$f":"+B124","v":"NGR&D Rider per Mcf"},{"$f":"+C153+C154+C155","v":11870},{"$f":"Input!N44","v":1.44E-2},{"$f":"ROUND(C156*D156,2)","v":170.93}]
[]
[{"$f":"+A156+1","v":9},"Total Bill",{"$f":"+C156","v":11870},null,{"$f":"SUM(E149:E156)","v":10550.82}]
[]
[{"$f":"A158+1","v":10},"Proposed Rates"]
[]
[{"$f":"A160+1","v":11},{"$f":"+B149","v":"Customer Charge per billing period"},null,null,{"$f":"Input!V44","v":3982.3}]
[{"$f":"A162+1","v":12},{"$f":"+B150","v":"SMRP Rider per billing period"},null,null,{"$f":"Input!X44","v":0}]
[{"$f":"A163+1","v":13},{"$f":"+B151","v":"Tax Act Adjustment Factor per Mcf"},{"$f":"+C151","v":11870},0,{"$f":"Input!W44","v":0}]
[14]
[15,{"$f":"+B153","v":"First 30,000 Mcf per billing period"},{"$f":"+C153","v":11870},{"$f":"Input!Q44","v":0.71199999999999997},{"$f":"ROUND(C166*D166,2)","v":8451.44}]
[16,{"$f":"+B154","v":"Next 70,000 Mcf per billing period"},{"$f":"C154","v":0},{"$f":"Input!R44","v":0.43940000000000001},0]
[17,{"$f":"+B155","v":"Over 100,000 Mcf per billing period"},{"$f":"C155","v":0},{"$f":"Input!S44","v":0.2432},0]
[18,{"$f":"+B156","v":"NGR&D Rider per Mcf"},{"$f":"+C166+C167+C168","v":11870},{"$f":"Input!AA44","v":1.44E-2},{"$f":"ROUND(C169*D169,2)","v":170.93}]
[]
[{"$f":"+A169+1","v":19},"Total Bill",{"$f":"+C169","v":11870},null,{"$f":"SUM(E162:E169)","v":12604.670000000002}]
[]
[{"$f":"A171+1","v":20},"Percent Increase - Total",null,null,{"$f":"ROUND((E171-E158)/E158,4)","v":0.19470000000000001}]
[]
[{"$f":"A173+1","v":21},"Percent Increase - Delivery Charges only",null,null,{"$f":"ROUND((E162+E163+E164+E166+E167-E149-E150-E151-E153-E154)/(E149+E150+E151+E153+E154),4)","v":0.19789999999999999}]
[]
[]
["1/ Prior Approved Rates as of 3-1-2021. "]
["2/ Monthly Usage based on DS Industrial class (Per Schedule N)"]
[null,null,null,null,null,{"$f":"+F136","v":"Witness: Johnson"}]
[null,null,null,null,null,{"$f":"+F137","v":"Attachment KLJ-RDES-4"}]
[null,null,null,null,null,"Page 5 of 5"]
["Columbia Gas of Kentucky, Inc."]
["Calculation of Average DS-ML Bill"]
[{"$f":"+A141","v":"March 2021"}]
[]
["Line",null,null,"Rate","DS-ML"]
["No.","Component","Sales","Per Mcf","Amount"]
[null,null,{"$f":"+C145","v":"Mcf 2/"},"$","$"]
[]
[1,{"$f":"+B147","v":"Prior Approved Rates 1/"}]
[]
[{"$f":"A191+1","v":2},"Monthly Customer Charge",null,null,{"$f":"Input!H48","v":255.9}]
[{"$f":"A193+1","v":3},"Accelerated Mains Replacement Program (AMRP)",null,null,{"$f":"Input!K48","v":0}]
[]
[{"$f":"+A194+1","v":4},"All Gas Consumed",{"$f":"ROUND(('C'!P332)/(B!P219+B!P220),1)","v":16725},{"$f":"Input!C48","v":8.5800000000000001E-2},{"$f":"ROUND(C196*D196,2)","v":1435.01}]
[{"$f":"A196+1","v":5},"Research & Development",{"$f":"C196","v":16725},{"$f":"Input!N48","v":1.44E-2},{"$f":"ROUND(C197*D197,2)","v":240.84}]
[]
[{"$f":"+A197+1","v":6},"Total Bill",{"$f":"+C197","v":16725},null,{"$f":"SUM(E193:E197)","v":1931.75}]
[]
[{"$f":"A199+1","v":7},"Proposed Rates"]
[]
[{"$f":"A201+1","v":8},"Monthly Customer Charge",null,null,{"$f":"Input!V48","v":260.11}]
[{"$f":"A203+1","v":9},"Accelerated Mains Replacement Program (AMRP)",null,null,{"$f":"Input!X48","v":0}]
[]
[{"$f":"+A204+1","v":10},"All Gas Consumed",{"$f":"C199","v":16725},{"$f":"Input!Q48","v":8.6300000000000002E-2},{"$f":"ROUND(C206*D206,2)","v":1443.37}]
[{"$f":"A206+1","v":11},"Research & Development",{"$f":"C206","v":16725},{"$f":"Input!AA48","v":1.44E-2},240.84]
[]
[{"$f":"+A207+1","v":12},"Total Bill",{"$f":"+C207","v":16725},null,{"$f":"SUM(E203:E207)","v":1944.32}]
[]
[{"$f":"A209+1","v":13},"Percent Increase - Total",null,null,{"$f":"ROUND((E209-E199)/E199,4)","v":6.4999999999999997E-3}]
[]
[{"$f":"A211+1","v":14},"Percent Increase - Delivery Charges only",null,null,{"$f":"ROUND((E203+E204+E206-E193-E194-E196)/(E193+E194+E196),4)","v":7.4000000000000003E-3}]
[]
[]
["1/ Prior Approved Rates as of 3-1-2021.  "]
["2/ Monthly Usage based on DS3 class (Per Schedule N)"]