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{"sheet":"LOGO","index":0,"n_rows":27,"n_cols":10,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["DUKE ENERGY KENTUCKY, INC."]
["AUTOMATED RATE CASE FILING SYSTEM"]
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["Range Name"]
["Company:","DUKE ENERGY KENTUCKY, INC.",null,null,null,"Witnesses:",null,null,"Periods:"]
["Case:","CASE NO. 2022-00372",null,null,null,"WIT1:","L. D. STEINKUHL",null,"Base","Forecast"]
["Period:",{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&UPPER(TEXT(EDATE(I18,0),\"mmmm dd, yyyy\"))","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"},null,null,null,"WIT2:","J. E. ZIOLKOWSKI",null,"2022-03-31","2023-07-31"]
["PeriodF:",{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&UPPER(TEXT(EDATE(J18,0),\"mmmm dd, yyyy\"))","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"},null,null,null,"WIT3:","J. R. PANIZZA",null,"2022-04-30","2023-08-31"]
["Department:","ELECTRIC DEPARTMENT",null,null,null,"WIT4:","C. R. BAUER",null,"2022-05-31","2023-09-30"]
["Base Period:",{"$f":"\"12 MONTHS ENDED \"&UPPER(TEXT(EDATE(I18,0),\"mmmm dd, yyyy\"))","v":"12 MONTHS ENDED FEBRUARY 28, 2023"},null,null,null,"WIT5:","G. S. CARPENTER / L. D. STEINKUHL",null,"2022-06-30","2023-10-31"]
["Forecast Period:",{"$f":"\"12 MONTHS ENDED \"&UPPER(TEXT(EDATE(J18,0),\"mmmm dd, yyyy\"))","v":"12 MONTHS ENDED JUNE 30, 2024"},null,null,null,"WIT6:","G. S. CARPENTER / D. L. WEATHERSTON",null,"2022-07-31","2023-11-30"]
["Data:","DATA: \"X\" BASE PERIOD   FORECASTED PERIOD",null,null,null,"WIT7:","G. S. CARPENTER / H. C. DANG",null,"2022-08-31","2023-12-31"]
["DataF:","DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD",null,null,null,"WIT8:","J. J. STEWART",null,"2022-09-30","2024-01-31"]
["DataBoth:","DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD",null,null,null,"WIT9:","H. C. DANG",null,"2022-10-31","2024-02-29"]
["Type:","TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  ",null,null,null,"WIT10:","G. S. CARPENTER",null,"2022-11-30","2024-03-31"]
[null,null,null,null,null,"WIT11:","D. L. WEATHERSON",null,"2022-12-31","2024-04-30"]
["Test Year","JUNE 30, 2024",null,null,null,null,null,null,"2023-01-31","2024-05-31"]
[null,null,null,null,null,null,null,null,"2023-02-28","2024-06-30"]
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[]
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[null,"UNCOLLECTIBLE ACCOUNTS",{"$f":"SCH_H!Y100","v":1.8200000000000001E-4}]
[null,"KPSC MAINTENANCE",{"$f":"ROUND(716348.77/479804937,8)","v":1.493E-3}]
[null,"STATE OF KENTUCKY INC TAX",0.05]
[null,"FEDERAL INCOME",0.21]
[null,"EFFECTIVE STATE",{"$f":"ROUND(SCH_E1!G80/SCH_E1!G72,6)","v":4.9685E-2}]
[null,"COMPOSITE TAX RATE",{"$f":"(1-KPSC)*FIT+KPSC","v":0.2495}]

{"sheet":"ALLOCTABLE","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
["ALLOCTABLE"]
[]
["C319",100,null,"Customer Accounts Expenses"]
["D149",100,null,"Distribution gross plant factor"]
["D249",100,null,"Distribution net plant factor"]
["DALL",100,null,"Direct Assign"]
["DE49",100,null,"Depreciation expense factor"]
["DEA",100,null,"Emission Allowance - Native"]
["DNON",0,null,"Direct Assign"]
["K201",100,null,"Average of 12 months demand factor"]
["K209",100,null,"Average of 12 months demand factor less lighting"]
["K301",100,null,"Total kWh energy factor"]
["K305",100,null,"Total kWh energy factor less lighting"]
["K411",100,null,"Administrative & General"]
["NP29",100,null,"Total net plant factor"]
["UNBL",100,null,"Unbilled revenue factor - directly assigned"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SFR MODEL - NAVIGATION TOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To get to the \"GO TO\" menu while in the model,"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"click  \"Model Navigation\" on the "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"worksheet menubar."]

{"sheet":"PRINT","index":3,"n_rows":26,"n_cols":18,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SFR MODEL - NAVIGATION TOOL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To get to the \"GO TO\" menu while in the"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"model, click  \"Model Navigation\" on the "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"worksheet menubar."]

{"sheet":"BASE PERIOD","index":4,"n_rows":273,"n_cols":17,"rows_kept":273,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["MONTHLY REVENUES AND EXPENSES BY ACCOUNT"]
["BASE PERIOD"]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[null,null,null,null,null,"ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET"]
["Account","Description","Code","FERC","Total",{"$f":"LOGO!I7","v":"2022-03-31"},{"$f":"LOGO!I8","v":"2022-04-30"},{"$f":"LOGO!I9","v":"2022-05-31"},{"$f":"LOGO!I10","v":"2022-06-30"},{"$f":"LOGO!I11","v":"2022-07-31"},{"$f":"LOGO!I12","v":"2022-08-31"},{"$f":"LOGO!I13","v":"2022-09-30"},{"$f":"LOGO!I14","v":"2022-10-31"},{"$f":"LOGO!I15","v":"2022-11-30"},{"$f":"LOGO!I16","v":"2022-12-31"},{"$f":"LOGO!I17","v":"2023-01-31"},{"$f":"LOGO!I18","v":"2023-02-28"}]
[403002,"Depr-Expense","DEPR",{"$f":"VALUE(LEFT(A11,3))","v":403},{"$f":"SUM(F11:Q11)","v":50522293},4119392,4123609,4125424,4140515,4151034,4155331,4244047,4254311,4254516,4256424,4348739,4348951]
[404200,"Amort of Elec Plt - Software","DEPR",{"$f":"VALUE(LEFT(A12,3))","v":404},3692679,293184,289844,311879,307023,447516,462453,240343,240190,282652,280136,284765,252694]
[407115,"Meter Amortization","AMORT",407,231966,38661,38661,38661,38661,38661,38661,0,0,0,0,0,0]
[407305,"Regulatory Debits","AMORT",407,5936208,475353,475353,475353,475353,393475,557231,514015,514015,514015,514015,514015,514015]
[407324,"NC & MW Coal As Amort Exp","AMORT",407,{"$f":"SUM(F15:Q15)","v":8076716},202486,525500,552801,558800,775714,595413,791167,791167,791167,791167,850667,850667]
[407354,"DSM Deferral - Electric","OTH",407,1542008,172358,243725,172118,548847,-118313,523273,0,0,0,0,0,0]
[407407,"Carrying Charges","OTH",407,-539955,-92494,-91498,-90499,-89496,-88489,-87479,0,0,0,0,0,0]
[408040,"Taxes Property-Allocated","OTHTX",408,43848,0,0,0,0,0,0,7250,7250,7250,7250,7424,7424]
[408120,"Franchise Tax - Non Electric","OTHTX",408,1,0,0,0,1,0,0,0,0,0,0,0,0]
[408121,"Taxes Property-Operating","OTHTX",408,16416822,1533412,1304976,1304976,1304976,1304976,1304976,1302895,1302895,1302895,1302895,1573475,1573475]
[408150,"State Unemployment Tax","OTHTX",408,511,302,-72,38,55,104,84,0,0,0,0,0,0]
[408151,"Federal Unemployment Tax","OTHTX",408,3091,1280,968,966,1266,-699,-690,0,0,0,0,0,0]
[408152,"Employer FICA Tax","OTHTX",408,346099,91923,71097,68242,-77013,119267,72583,0,0,0,0,0,0]
[408205,"Highway Use Tax","OTHTX",408,0,0,0,0,0,0,0,0,0,0,0,0,0]
[408470,"Franchise Tax","OTHTX",{"$f":"VALUE(LEFT(A25,3))","v":408},5844,974,974,974,974,974,974,0,0,0,0,0,0]
[408700,"Fed Social Security Tax-Elec","OTHTX",408,24000,8000,0,0,16000,0,0,0,0,0,0,0,0]
[408800,"Federal Highway Use Tax-Elec","OTHTX",408,0,0,0,0,0,0,0,0,0,0,0,0,0]
[408840,"Miscellaneous Taxes","OTHTX",408,0,0,0,0,0,0,0,0,0,0,0,0,0]
[408851,"Sales & Use Tax Exp","OTHTX",408,228794,-1,-2621,-1300,74134,97872,60710,0,0,0,0,0,0]
[408960,"Allocated Payroll Taxes","OTHTX",408,1386899,57339,70858,103326,63400,73726,62838,158656,158656,158656,158656,160394,160394]
[409102,"SIT Exp-Utility","FIT",409,-415214,-34601,-34601,-34601,-34601,-34601,-34601,-34601,-34601,-34601,-34601,-34601,-34603]
[409104,"Current State Income Tax - PY","FIT",409,0,0,0,0,0,0,0,0,0,0,0,0,0]
[409190,"Federal Income Tax-Electric-CY","FIT",409,2052000,171000,171000,171000,171000,171000,171000,171000,171000,171000,171000,171000,171000]
[409191,"Fed Income Tax-Electric-PY","FIT",409,0,0,0,0,0,0,0,0,0,0,0,0,0]
[409194,"Current FIT Elec - PY Audit","FIT",409,0,0,0,0,0,0,0,0,0,0,0,0,0]
[409195,"UTP Tax Expense: Fed Util-PY","FIT",409,0,0,0,0,0,0,0,0,0,0,0,0,0]
[409197,"Current State Inc Tax-Util","FIT",{"$f":"VALUE(LEFT(A37,3))","v":409},0,0,0,0,0,0,0,0,0,0,0,0,0]
[410100,"DFIT: Utility: Current Year","FIT",410,2253331,187778,187778,187778,187778,187778,187778,187778,187778,187778,187778,187778,187773]
[410102,"DSIT: Utility: Current Year","FIT",410,2325642,193804,193804,193804,193804,193804,193804,193804,193804,193804,193804,193804,193798]
[410105,"DFIT: Utility: Prior Year","FIT",410,0,0,0,0,0,0,0,0,0,0,0,0,0]
[410106,"DSIT: Utility: Prior Year","FIT",410,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411050,"Accretion Expense ARO","OTH",411,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411051,"Accretion Expense-ARO Ash Pond","OTH",411,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411100,"DFIT: Utility: Curr Year CR","FIT",411,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411101,"DSIT: Utility: Curr Year CR","FIT",411,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411102,"DFIT: Utility: Prior Year CR","FIT",411,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411103,"DSIT: Utility: Prior Year CR","FIT",411,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411106,"DFIT:Utility:Prior year","FIT",411,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411410,"Invest Tax Credit Adj-Electric","FIT",411,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411603,"Gain on Asset Ret Obligation",null,411,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411834,"NOx Sales Proceeds Native","Fuel",411,-2000000,0,0,-2000000,0,0,0,0,0,0,0,0,0]
[411835,"NOx Sales COGS -Native","Fuel",411,87,0,0,0,87,0,0,0,0,0,0,0,0]
[426591,"I/C - Loss on Sale of AR","CO",{"$f":"VALUE(LEFT(A53,3))","v":426},485725,31964,0,62044,306830,-57744,-9819,66660,76664,44363,78416,-115016,1363]
[426891,"IC Sale of AR Fees VIE","CO",426,379275,28208,0,67757,42242,42061,58978,24015,22103,21460,21950,23690,26811]
[440000,"Residential","REV",440,170324972,11607297,12082416,11615288,17910941,18524367,18473401,14899785,10562734,10007325,13987671,16168372,14485375]
[440990,"Residential Unbilled Rev","REV",440,3312816,-501895,-918561,3090976,1815804,1902734,-962221,-1823909,-356689,1510019,1978930,-1861876,-560496]
[442100,"General Service","REV",442,139702791,9179598,6414531,11212065,10340842,18309371,15156255,12742826,11172407,10584069,11920038,11469186,11201603]
[442190,"General Service Unbilled Rev","REV",442,3968084,729591,4063455,1478462,-1143387,614856,-215111,-548631,-83418,92645,-660,-905769,-113949]
[442200,"Industrial Service","REV",442,63264802,3972404,1969198,3954267,-1659601,14464283,8318054,5951604,5447426,5320997,5635479,4897732,4992959]
[442290,"Industrial Svc Unbilled Rev","REV",442,1911069,471838,2930083,1310669,3317816,-5389169,27957,-260645,134075,-410,-73741,-459750,-97654]
[444000,"Public St & Highway Lighting","REV",444,1337811,126445,6442,157495,308278,157099,-277282,145719,138959,145467,149998,134501,144690]
[445000,"Other Sales to Public Auth","REV",445,22664090,1480112,810616,1737755,301033,4078750,2246766,2270293,1979262,1746711,2075244,1936255,2001293]
[445090,"OPA Unbilled","REV",445,823099,181945,1025391,102472,1020498,-2024669,758578,-144423,90988,29149,565,-211112,-6283]
[447150,"Sales For Resale - Outside","REV",447,27816420,6453862,1161650,2838263,9883465,1355895,1018215,370152,0,1099751,1188322,1419790,1027055]
[448000,"Interdepartmental Sales-Elec","REV",448,120514,76984,3325,0,0,0,0,4694,4349,4038,8922,9456,8746]
[449100,"Provisions For Rate Refunds","REV",449,-4883131,-261422,70013,-1642884,-2072437,-1342898,366497,0,0,0,0,0,0]
[449111,"Tax Reform - Residential","REV",449,18460,9230,9230,0,0,0,0,0,0,0,0,0,0]
[450100,"Late Payment Fees","REV",{"$f":"VALUE(LEFT(A68,3))","v":450},0,0,-1038,1038,0,0,0,0,0,0,0,0,0]
[451100,"Misc Service Revenue","REV",451,394446,26084,-28337,-18109,-149818,200541,239087,20833,20833,20833,20833,20833,20833]
[454004,"Rent - Joint Use","REV",454,0,0,0,0,0,0,0,0,0,0,0,0,0]
[454100,"Extra-Facilities","REV",454,288,0,0,42,132,63,51,0,0,0,0,0,0]
[454200,"Pole & Line Attachments","REV",454,108668,0,0,0,0,0,0,18111,18111,18111,18111,18112,18112]
[454210,"Foreign Pole Revenue","REV",454,34869,0,0,15640,14659,0,4570,0,0,0,0,0,0]
[454300,"Tower Lease Revenues","REV",454,12061,281,281,281,281,281,10656,0,0,0,0,0,0]
[454400,"Other Electric Rents","REV",454,1123843,90796,30502,46055,-26980,235762,97710,108333,108333,108333,108333,108333,108333]
[456025,"RSG Rev - MISO Make Whole","REV",456,2113018,37393,170522,83101,312113,958955,550934,0,0,0,0,0,0]
[456040,"Sales Use Tax Coll Fee","REV",456,300,50,50,50,50,50,50,0,0,0,0,0,0]
[456075,"Data Processing Service","REV",456,0,0,0,0,0,0,0,0,0,0,0,0,0]
[456110,"Transmission Charge PTP","REV",456,155036,16599,11336,11007,14168,14481,14947,12083,12083,12083,12083,12083,12083]
[456111,"Other Transmission Revenues","REV",456,3721004,129258,109054,158342,1738484,831989,753877,0,0,0,0,0,0]
[456610,"Other Electric Revenues","REV",456,0,0,0,0,0,0,0,0,0,0,0,0,0]
[456970,"Wheel Transmission Rev - ED","REV",456,{"$f":"SUM(F82:Q82)","v":40079},5058,4493,3775,4464,5122,4915,2042,2042,2042,2042,2042,2042]
[457100,"Regional Transmission Service","REV",{"$f":"VALUE(LEFT(A83,3))","v":457},0,0,0,0,0,0,0,0,0,0,0,0,0]
[457105,"Scheduling & Dispatch Revenues","REV",{"$f":"VALUE(LEFT(A84,3))","v":457},106497,21172,20390,18541,7670,18295,20429,0,0,0,0,0,0]
[457204,"PJM Reactive Rev","REV",{"$f":"VALUE(LEFT(A85,3))","v":457},1881498,157311,156887,156938,156926,155835,157101,156750,156750,156750,156750,156750,156750]
[500000,"Suprvsn and Engrg - Steam Oper","PO",500,1540665,202883,199864,196839,194310,210765,169285,63332,69160,68472,69273,48352,48130]
[501110,"Coal Consumed-Fossil Steam","Fuel",501,74804670,6885985,4444352,6032691,8522735,7226973,3207071,6957181,1267642,6465066,7626583,8438776,7729615]
[501150,"Coal & Other Fuel Handling","PO",501,999027,67682,79543,79793,82155,99799,77803,82775,82711,82750,103547,80051,80418]
[501160,"Coal Sampling & Testing","PO",501,0,0,0,0,0,0,0,0,0,0,0,0,0]
[501180,"Sale of Fly Ash-Revenues","PO",501,1890,0,0,0,0,0,0,945,0,0,945,0,0]
[501190,"Sale of Fly Ash-Expenses","PO",501,2382431,51176,60864,61049,71165,48528,27489,343712,343715,343713,343716,343668,343636]
[501310,"Oil Consumed-Fossil Steam","Fuel",501,1658522,154733,184625,584268,242397,128605,363894,0,0,0,0,0,0]
[501350,"Oil Handling Expense","PO",501,0,0,0,0,0,0,0,0,0,0,0,0,0]
[501996,"Fuel Expense","Fuel",501,3309048,0,0,0,0,0,0,232103,0,678687,802897,949697,645664]
[502020,"Ammonia-Qualifying","PO",{"$f":"VALUE(LEFT(A95,3))","v":502},{"$f":"SUM(F95:Q95)","v":1025261},112733,94533,179694,232445,119906,69650,31500,5000,44000,39400,49700,46700]
[502040,"Cost of Lime","PO",502,12447573,1396441,845059,1218077,1595631,1421439,622526,728200,115300,1015700,909700,1331100,1248400]
[502070,"Gypsum - Qualifying","PO",{"$f":"VALUE(LEFT(A97,3))","v":502},0,0,0,0,0,0,0,0,0,0,0,0,0]
[502100,"Fossil Steam Exp-Other","PO",502,3691897,275258,299487,293639,349380,456863,317179,266693,266103,266255,372909,263014,265117]
[502410,"Steam Oper-Bottom Ash/Fly Ash","PO",502,1564,-2209,33,0,1627,6,2107,0,0,0,0,0,0]
[505000,"Electric Expenses-Steam Oper","PO",{"$f":"VALUE(LEFT(A100,3))","v":505},993803,70272,32499,52423,60062,101683,52879,96844,96706,96791,141393,95720,96531]
[506000,"Misc Fossil Power Expenses","PO",506,2108539,103575,79624,122874,130511,77673,87853,193399,129289,128632,775516,137622,141971]
[507000,"Steam Power Gen Op Rents","PO",{"$f":"VALUE(LEFT(A102,3))","v":507},0,0,0,0,0,0,0,0,0,0,0,0,0]
[509030,"SO2 Emission Expense","EA",509,32,32,0,0,0,0,0,0,0,0,0,0,0]
[509212,"Annual NOx Emission Expense","EA",509,83,83,0,0,0,0,0,0,0,0,0,0,0]
[510000,"Suprvsn and Engrng-Steam Maint","PM",510,2137335,155677,140294,139686,131911,132359,145766,250034,53245,247939,248478,245369,246577]
[510100,"Suprvsn & Engrng-Steam Maint R","PM",510,55658,9731,1915,2023,2310,2818,27349,1560,1542,1915,2250,1116,1129]
[511000,"Maint of Structures-Steam","PM",511,5702765,566836,379353,713033,708893,514395,862017,306228,302935,303060,334123,355110,356782]
[512100,"Maint of Boiler Plant-Other","PM",512,9429192,548085,996195,525733,501272,403448,532882,820406,2307318,1095393,551285,515608,631567]
[513100,"Maint of Electric Plant-Other","PM",513,1732820,341454,230299,9854,243011,213867,83548,99462,99333,99412,98931,93944,119705]
[514000,"Maintenance - Misc Steam Plant","PM",514,1175115,149590,156053,184170,209671,164436,100423,34021,33983,34006,41120,33708,33934]
[514300,"Maintenance - Misc Steam Plant","PM",514,0,0,0,0,0,0,0,0,0,0,0,0,0]
[546000,"Suprvsn and Enginring-CT Oper","PO",546,184101,26463,22864,25419,22456,27961,28672,4419,4403,4413,5731,5628,5672]
[547100,"Natural Gas","Fuel",547,4805148,312250,290095,219,893000,2102900,1206684,0,0,0,0,0,0]
[547150,"Natural Gas Handling-CT","PO",547,30089,2595,2609,2612,2479,2084,2016,2636,2638,2637,2669,2568,2546]
[547200,"Oil","Fuel",547,0,0,0,0,0,0,0,0,0,0,0,0,0]
[548100,"Generation Expenses-Other CT","PO",548,19666,2070,1977,1848,1750,2123,298,1655,1615,1606,1648,1537,1539]
[548200,"Prime Movers - Generators- CT","PO",548,167920,4981,18012,5867,17284,36209,8053,11702,11748,11762,19170,11499,11633]
[549000,"Misc-Power Generation Expenses","PO",549,947002,113056,91526,100011,102997,122709,135431,49901,44501,42235,49503,42867,52265]
[551000,"Suprvsn and Enginring-CT Maint","PM",551,332544,20288,21417,18595,18258,18415,15972,36464,36425,36449,36309,36860,37092]
[552000,"Maintenance of Structures-CT","PM",552,167586,18577,12375,12879,18746,12831,7403,22505,12505,12505,12640,12310,12310]
[552220,"Solar: Maint of Structures","PM",552,0,0,0,0,0,0,0,0,0,0,0,0,0]
[553000,"Maint-Gentg and Elect Equip-CT","PM",553,755575,142351,88298,66446,76867,14002,41425,21749,218298,8163,15253,54583,8140]
[554000,"Misc Power Generation Plant-CT","PM",554,325694,28149,20798,26851,44529,19296,34294,24086,24528,23702,31438,23525,24498]
[555028,"Purch Pwr - Non-native - net","PP",555,505850,309349,0,0,196501,0,0,0,0,0,0,0,0]
[555190,"Capacity Purchase Expense","PP",555,0,0,0,0,0,0,0,0,0,0,0,0,0]
[555202,"Purch Power-Fuel Clause","PP",555,99839413,8613988,9779771,7376676,13923927,13549414,29051643,2313352,9286966,1224376,1051162,1941038,1727100]
[556000,"System Cnts & Load Dispatching","OPS",556,44160,0,9,0,0,0,0,7421,7421,7421,7486,7201,7201]
[557000,"Other Expenses-Oper","OPS",557,7619789,-678233,82421,140885,676395,1272415,-497385,493923,514794,434273,3717766,1089704,372831]
[557450,"Commissions/Brokerage Expense","OPS",557,76701,5547,4827,3991,16619,4455,4200,6177,6177,6177,6177,6177,6177]
[557451,"EA & Coal Broker Fees","OPS",557,12500,0,0,0,2500,10000,0,0,0,0,0,0,0]
[557980,"Retail Deferred Fuel Expenses","Fuel",557,-18757144,-1412615,-5063626,2682648,-275616,-2516636,-15254182,1567803,-2242597,1019339,4891162,-1948260,-204564]
[560000,"Supervsn and Engrng-Trans Oper","TO",560,2221,380,377,481,405,274,304,0,0,0,0,0,0]
[561100,"Load Dispatch-Reliability","TO",561,99889,7737,6926,6827,6943,6497,6892,9723,9724,9723,9757,9420,9720]
[561200,"Load Dispatch-Mnitor&OprTrnSys","TO",561,336915,34945,32300,31385,31558,30198,32279,23259,23263,23261,23298,26907,24262]
[561300,"Load Dispatch - TransSvc&Sch","TO",561,83860,4734,4346,4237,4264,4067,4343,9680,9681,9681,9714,9489,9624]
[561400,"Scheduling-Sys Cntrl&Disp Svs","TO",561,1526625,219626,197368,191142,132727,14784,170978,100000,100000,100000,100000,100000,100000]
[561800,"ReliabilityPlanning&StdsDev","TO",561,2026481,170327,169769,170239,171368,172494,172282,166667,166667,166667,166667,166667,166667]
[562000,"Station Expenses","TO",562,142652,11238,9721,13992,23926,12469,3319,14145,6384,8134,8702,24407,6215]
[563000,"Overhead Line Expenses-Trans","TO",563,85987,279,1940,0,48960,0,0,228,3573,7309,5991,9070,8637]
[565000,"Transm of Elec By Others","TO",565,21146389,1845203,1438319,1626625,2076662,1747987,1926407,1747531,1747531,1747531,1747531,1747531,1747531]
[566000,"Misc Trans Exp-Other","TO",566,210115,9239,12329,8084,8898,7885,8170,44093,15298,18642,50357,13712,13408]
[566100,"Misc Trans-Trans Lines Related","TO",566,6216,748,746,718,644,244,221,486,487,487,487,475,473]
[569000,"Maint of Structures-Trans","TM",569,16656,919,5096,431,3653,1998,0,1312,700,558,640,858,491]
[569200,"Maint of Computer Software","TM",569,79588,7113,8919,7670,8533,6305,6732,5682,5685,5684,5686,5908,5671]
[570100,"Maint  Stat Equip-Other- Trans","TM",570,107612,9272,8440,76255,-35239,8835,7504,2268,2452,1538,8273,12042,5972]
[570200,"Main-Cir BrkrsTrnsf Mtrs-Trans","TM",570,115752,3891,17867,27848,5572,17617,10121,6070,4584,3004,5661,8388,5129]
[571000,"Maint of Overhead Lines-Trans","TM",571,948800,36852,36257,17886,26622,77251,45197,241377,195155,119178,62125,46402,44498]
[575700,"Market Faciliation-Mntr&Comp","RMO",575,{"$f":"SUM(F148:Q148)","v":2448413},141665,166164,148552,179900,181032,177672,242238,242238,242238,242238,242238,242238]
[580000,"Supervsn and Engring-Dist Oper","DO",580,49181,5219,37773,-26396,10804,12609,9172,0,0,0,0,0,0]
[581004,"Load Dispatch-Dist of Elec","DO",581,321107,31581,-5654,29187,19915,34230,19574,25870,25870,25870,36457,51107,27100]
[582100,"Station Expenses-Other-Dist","DO",582,87416,17898,3580,18179,10842,7097,3140,6199,4280,6095,5607,2616,1883]
[583100,"Overhead Line Exps-Other-Dist","DO",583,184514,0,25686,69091,27567,0,2728,13752,13864,7909,7969,7909,8039]
[583200,"Transf Set Rem Reset Test-Dist","DO",583,124218,5606,4919,5126,5947,7208,36134,9005,9078,9078,10345,10886,10886]
[584000,"Underground Line Expenses-Dist","DO",584,457566,25053,64626,72359,61533,38796,40489,34607,24332,25519,23810,22534,23908]
[586000,"Meter Expenses-Dist","DO",586,394883,56405,59628,51705,47937,40546,36020,16087,16076,16062,21690,16334,16393]
[587000,"Cust Install Exp-Other Dist","DO",587,751106,66939,50471,57491,59252,70207,56978,58809,59968,62319,89484,57724,61464]
[588100,"Misc Distribution Exp-Other","DO",588,2159618,110015,119744,111154,77487,181954,92082,229991,234301,215558,319845,258183,209304]
[588300,"Load Mang-Gen and Control-Dist","DO",588,0,0,0,0,0,0,0,0,0,0,0,0,0]
[588700,"Intcon Study Costs (D)","DO",588,2959,0,2959,0,0,0,0,0,0,0,0,0,0]
[589000,"Rents-Dist Oper","DO",589,4206,0,0,3275,1087,1325,-1481,0,0,0,0,0,0]
[590000,"Supervsn and Engrng-Dist Maint","DM",590,107119,8578,8528,8718,8226,7614,9798,9281,9258,9231,9912,8930,9045]
[591000,"Maintenance of Structures-Dist","DM",591,2330,0,0,0,0,0,0,345,66,113,278,1211,317]
[592100,"Maint Station Equip-Other-Dist","DM",592,74137,4772,5445,6666,5721,5411,6967,3703,5785,1887,4953,15024,7803]
[592200,"Cir BrkrsTrnsf Mters Rely-Dist","DM",{"$f":"VALUE(LEFT(A164,3))","v":592},213927,23856,20989,32639,38666,21699,33027,8165,6221,4144,7614,10495,6412]
[593000,"Maint Overhd Lines-Other-Dist","DM",593,3919278,242524,125509,262609,658263,1477909,-468647,308056,242940,253945,328710,241603,245857]
[593100,"Right-of-Way Maintenance-Dist","DM",593,4385495,335131,406395,330797,410968,345090,561476,473444,302403,300609,300609,309287,309286]
[594000,"Maint-Underground Lines-Dist","DM",594,140000,24092,4304,22029,18507,15000,31556,5366,4159,3012,4859,4061,3055]
[595100,"Maint Line Transfrs-Other-Dist","DM",{"$f":"VALUE(LEFT(A168,3))","v":595},27005,1371,1488,1584,1326,1365,1527,11431,1406,1398,1435,1336,1338]
[596000,"Maint-StreetLightng/Signl-Dist","DM",596,179531,14471,10803,10700,13779,20348,21478,14099,13198,12586,15080,16658,16331]
[597000,"Maintenance of Meters-Dist","DM",597,400545,30256,31296,33976,30902,39223,31145,34946,34933,34918,42156,28363,28431]
[598100,"Main Misc Dist Plt - Other - Dist","DM",598,{"$f":"SUM(F171:Q171)","v":4716},0,0,0,0,0,0,786,786,786,786,786,786]
[901000,"Supervision-Cust Accts","CO",901,53635,10755,9371,8456,9512,8146,8905,-91,-16,81,-496,-1086,98]
[902000,"Meter Reading Expense","CO",902,223083,19817,19701,17846,18442,22440,16813,19345,19345,19345,27129,11430,11430]
[903000,"Cust Records & Collection Exp","CO",903,3384226,319473,338803,330044,252883,336448,265563,291484,296050,243711,243798,266757,199212]
[903100,"Cust Contracts & Orders-Local","CO",903,414250,42158,31184,31302,31220,32137,14101,42446,36851,36846,43283,36432,36290]
[903200,"Cust Billing & Acct","CO",903,760804,97756,68945,72335,71472,80157,59290,54927,49665,49661,59580,48674,48342]
[903300,"Cust Collecting-Local","CO",903,423947,38509,29206,27081,26760,31105,13383,48025,38004,40934,52962,37426,40552]
[903400,"Cust Receiv & Collect Exp-Edp","CO",903,41166,3247,3337,1896,2219,2350,2527,5795,2911,4096,6228,2747,3813]
[903891,"IC Collection Agent Revenue","CO",903,-216623,-17545,0,-18809,-37516,-22770,-21288,-13623,-12763,-14546,-18976,-18628,-20159]
[904000,"Uncollectible Accounts","CO",904,-107342,0,-32837,-10704,-10419,-26479,-26903,0,0,0,0,0,0]
[904001,"Bad Debt Expense","CO",904,38432,176,8032,6988,216,57636,-34616,0,0,0,0,0,0]
[904003,"Cust Acctg-Loss On Sale-A/R","CO",904,804030,0,0,0,0,0,0,129816,145934,153078,169684,126455,79063]
[904891,"IC Loss on Sale of AR with VIE (I)","CO",904,0,0,0,0,0,0,0,0,0,0,0,0,0]
[905000,"Misc Customer Accts Expenses","CO",905,40,0,16,6,0,18,0,0,0,0,0,0,0]
[908000,"Cust Asst Exp-Conservation Pro","CSI",908,111,0,0,0,0,0,111,0,0,0,0,0,0]
[909650,"Misc Advertising Expenses","CSI",909,2288,1515,0,0,0,0,773,0,0,0,0,0,0]
[910000,"Misc Cust Serv/Inform Exp","CSI",910,187061,26480,18549,12797,10782,21818,13221,14904,14639,12899,15623,14386,10963]
[910100,"Exp-Rs Reg Prod/Svces-CstAccts","CSI",910,141607,5618,9745,16077,6031,10825,5165,9583,9586,9584,9587,41088,8718]
[911000,"Supervision","CSI",911,0,0,0,0,0,0,0,0,0,0,0,0,0]
[912000,"Demonstrating & Selling Exp","SE",912,2224271,116865,105776,113018,121637,111102,121086,149455,126774,128132,147065,912067,71294]
[913001,"Advertising Expense","SE",913,68900,4343,3175,-273,2838,5886,-17,3463,3463,3463,3463,39096,0]
[920000,"A & G Salaries","AGO",920,8933321,860832,593610,627375,907067,632772,635170,510374,639832,640322,586495,1764223,535249]
[920100,"Salaries & Wages-Proj Supt-NCRC Rec","AGO",{"$f":"VALUE(LEFT(A193,3))","v":920},{"$f":"SUM(F193:Q193)","v":64},0,34,0,16,12,2,0,0,0,0,0,0]
[920300,"Project Development Labor","AGO",920,0,0,0,0,0,0,0,0,0,0,0,0,0]
[921100,"Employee Expenses","AGO",921,176323,4360,30073,6205,12685,17639,13295,1416,351,333,1813,66663,21490]
[921101,"Employee Exp - NC","AGO",921,4,0,3,0,0,0,1,0,0,0,0,0,0]
[921110,"Relocation Expenses","AGO",921,8,0,2,0,0,0,0,1,1,1,1,1,1]
[921200,"Office Expenses","AGO",921,327586,63775,34640,27127,17430,182904,-97543,37355,17024,19870,37996,-23606,10614]
[921300,"Telephone And Telegraph Exp","AGO",921,6,1,1,1,1,1,1,0,0,0,0,0,0]
[921400,"Computer Services Expenses","AGO",921,222263,9145,10096,52008,23437,22501,6810,15807,15487,15289,14628,24060,12995]
[921540,"Computer Rent (Go Only)","AGO",921,79215,12435,11670,12500,13298,12639,11657,836,836,836,836,836,836]
[921600,"Other","AGO",921,51,0,2,5,7,0,7,5,5,5,5,5,5]
[921980,"Office Supplies & Expenses","AGO",921,2411427,208102,183607,214376,185357,189958,199927,206674,206459,206319,205457,196602,208589]
[922000,"Admin Expense Transfer","AGO",922,0,0,0,0,0,0,0,0,0,0,0,0,0]
[923000,"Outside Services Employed","AGO",923,1739801,137297,88284,104042,157500,231953,47368,150086,122831,102992,174774,343609,79065]
[923980,"Outside Services Employee &","AGO",923,-575,749,1903,-774,-450,-1014,-989,0,0,0,0,0,0]
[924000,"Property Insurance","AGO",924,4524,-74,479,479,-246,3407,479,0,0,0,0,0,0]
[924050,"Inter-Co Prop Ins Exp","AGO",924,1408792,107028,107028,107028,107028,107028,107028,124104,124104,124104,124104,135104,135104]
[924980,"Property Insurance For Corp.","AGO",924,178494,14782,14782,14782,14782,14782,14782,14879,14879,14879,14879,15143,15143]
[925000,"Injuries & Damages","AGO",925,165751,12263,13574,13889,12589,13929,11409,11321,11321,11321,11321,17706,25108]
[925050,"Intercompany Non-Prop Ins Exp","AGO",{"$f":"VALUE(LEFT(A211,3))","v":925},0,0,0,0,0,0,0,0,0,0,0,0,0]
[925051,"Intercompany Gen Liab Expense","AGO",925,298924,21832,21832,21832,21832,21832,21832,27080,27080,27080,27080,29806,29806]
[925100,"Accrued Inj and Damages","AGO",925,0,0,0,0,0,0,0,0,0,0,0,0,0]
[925200,"Injuries And Damages-Other","AGO",925,5260,461,484,438,385,450,474,428,428,428,428,428,428]
[925980,"Injuries And Damages For Corp.","AGO",925,67359,988,988,988,988,988,988,5617,12153,37852,3273,1268,1268]
[926000,"Employee Benefits","AGO",926,3450379,522172,228829,272412,-257846,320132,258942,392047,309723,312869,395677,376891,318531]
[926430,"Employees'Recreation Expense","AGO",926,5,1,1,1,1,1,0,0,0,0,0,0,0]
[926600,"Employee Benefits-Transferred","AGO",926,{"$f":"SUM(F218:Q218)","v":3144564},236769,212878,239316,154686,190381,299738,235134,187455,234652,227121,723408,203026]
[926999,"Non Serv Pension (ASU 2017-07)","AGO",926,-683748,-48589,-48589,-48589,-48589,-48589,-48589,-62304,-62304,-62304,-62304,-71499,-71499]
[928000,"Regulatory Expenses (Go)","AGO",928,2284,0,0,0,0,688,1596,0,0,0,0,0,0]
[928006,"State Reg Comm Proceeding","AGO",928,841624,67600,67600,67600,67600,58548,58548,75688,75688,75688,75688,75688,75688]
[928053,"Travel Expense","AGO",{"$f":"VALUE(LEFT(A222,3))","v":928},0,0,0,0,0,0,0,0,0,0,0,0,0]
[929000,"Duplicate Chrgs-Enrgy To Exp","AGO",929,-11508,-7124,-4384,0,0,0,0,0,0,0,0,0,0]
[929500,"Admin Exp Transf","AGO",929,-735390,-38793,-47805,-32882,-40367,-86775,-41587,-72393,-72393,-72393,-89758,-70122,-70122]
[930150,"Miscellaneous Advertising Exp","AGO",930,226157,4106,13924,10829,15759,4253,1817,38305,20038,29486,38268,19888,29484]
[930200,"Misc General Expenses","AGO",930,508330,18449,31128,28549,54393,36474,100564,40388,39161,37116,38327,53066,30715]
[930210,"Industry Association Dues","AGO",930,45253,0,0,0,0,0,2375,0,0,0,0,42878,0]
[930220,"Exp of Servicing Securities","AGO",930,141059,78580,2988,3487,56105,-24,-77,0,0,0,0,0,0]
[930230,"Dues To Various Organizations","AGO",930,86986,994,1016,960,1,1394,9765,5292,5538,5292,5872,49299,1563]
[930240,"Director'S Expenses","AGO",930,49966,-1063,5229,27315,35,5702,0,259,5856,259,5856,259,259]
[930250,"Buy\\Sell Transf Employee Homes","AGO",930,4102,0,393,592,603,1089,825,100,100,100,100,100,100]
[930600,"Leased Circuit Charges - Other","AGO",930,34,34,0,0,0,0,0,0,0,0,0,0,0]
[930700,"Research & Development","AGO",930,2125,732,721,1512,-116,-724,0,0,0,0,0,0,0]
[930940,"General Expenses","AGO",930,716,3,7,3,2,130,13,186,0,0,0,186,186]
[931001,"Rents-A&G","AGO",{"$f":"VALUE(LEFT(A235,3))","v":931},47689,2897,3221,4202,3683,4167,3518,4388,4388,4388,4388,4047,4402]
[931003,"Lease Amortization Expense","AGO",{"$f":"VALUE(LEFT(A236,3))","v":931},0,0,0,0,0,0,0,0,0,0,0,0,0]
[931008,"A&G Rents-IC","AGO",{"$f":"VALUE(LEFT(A237,3))","v":931},1135488,68992,69056,70794,70449,70912,70979,70186,70186,70186,70186,216781,216781]
[935100,"Maint General Plant-Elec","AGM",{"$f":"VALUE(LEFT(A238,3))","v":935},725,0,720,0,5,0,0,0,0,0,0,0,0]
[935200,"Cust Infor & Computer Control","AGM",{"$f":"VALUE(LEFT(A239,3))","v":935},31,3,1,4,1,21,1,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E11:E239)","v":831440941},66625987,56627651,68792790,85604528,94069798,81838003,63332323,56445897,58538645,73778157,64348987,61438175]
[]
[null,"Revenues","REV",null,{"$f":"SUM(F242:Q242)","v":440073404},{"$f":"SUMIF(CODE,C242,Base1)","v":34009991},{"$f":"SUMIF(CODE,C242,Base2)","v":30101929},{"$f":"SUMIF(CODE,C242,Base3)","v":36331529},{"$f":"SUMIF(CODE,C242,Base4)","v":42095401},{"$f":"SUMIF(CODE,C242,Base5)","v":53071993},{"$f":"SUMIF(CODE,C242,Base6)","v":46765436},{"$f":"SUMIF(CODE,C242,Base7)","v":33925617},{"$f":"SUMIF(CODE,C242,Base8)","v":29408245},{"$f":"SUMIF(CODE,C242,Base9)","v":30857913},{"$f":"SUMIF(CODE,C242,Base10)","v":37188920},{"$f":"SUMIF(CODE,C242,Base11)","v":32914938},{"$f":"SUMIF(CODE,C242,Base12)","v":33401492}]
[null,"OperatingExpenses"]
[null,"Fuel Expense","Fuel",null,{"$f":"SUM(F244:Q244)","v":63820331},{"$f":"SUMIF(CODE,C244,Base1)","v":5940353},{"$f":"SUMIF(CODE,C244,Base2)","v":-144554},{"$f":"SUMIF(CODE,C244,Base3)","v":7299826},{"$f":"SUMIF(CODE,C244,Base4)","v":9382603},{"$f":"SUMIF(CODE,C244,Base5)","v":6941842},{"$f":"SUMIF(CODE,C244,Base6)","v":-10476533},{"$f":"SUMIF(CODE,C244,Base7)","v":8757087},{"$f":"SUMIF(CODE,C244,Base8)","v":-974955},{"$f":"SUMIF(CODE,C244,Base9)","v":8163092},{"$f":"SUMIF(CODE,C244,Base10)","v":13320642},{"$f":"SUMIF(CODE,C244,Base11)","v":7440213},{"$f":"SUMIF(CODE,C244,Base12)","v":8170715}]
[null,"Purchased Power","PP",null,{"$f":"SUM(F245:Q245)","v":100345263},{"$f":"SUMIF(CODE,C245,Base1)","v":8923337},{"$f":"SUMIF(CODE,C245,Base2)","v":9779771},{"$f":"SUMIF(CODE,C245,Base3)","v":7376676},{"$f":"SUMIF(CODE,C245,Base4)","v":14120428},{"$f":"SUMIF(CODE,C245,Base5)","v":13549414},{"$f":"SUMIF(CODE,C245,Base6)","v":29051643},{"$f":"SUMIF(CODE,C245,Base7)","v":2313352},{"$f":"SUMIF(CODE,C245,Base8)","v":9286966},{"$f":"SUMIF(CODE,C245,Base9)","v":1224376},{"$f":"SUMIF(CODE,C245,Base10)","v":1051162},{"$f":"SUMIF(CODE,C245,Base11)","v":1941038},{"$f":"SUMIF(CODE,C245,Base12)","v":1727100}]
[null,"Other Power Supply","OPS",null,{"$f":"SUM(F246:Q246)","v":7753150},{"$f":"SUMIF(CODE,C246,Base1)","v":-672686},{"$f":"SUMIF(CODE,C246,Base2)","v":87257},{"$f":"SUMIF(CODE,C246,Base3)","v":144876},{"$f":"SUMIF(CODE,C246,Base4)","v":695514},{"$f":"SUMIF(CODE,C246,Base5)","v":1286870},{"$f":"SUMIF(CODE,C246,Base6)","v":-493185},{"$f":"SUMIF(CODE,C246,Base7)","v":507521},{"$f":"SUMIF(CODE,C246,Base8)","v":528392},{"$f":"SUMIF(CODE,C246,Base9)","v":447871},{"$f":"SUMIF(CODE,C246,Base10)","v":3731429},{"$f":"SUMIF(CODE,C246,Base11)","v":1103082},{"$f":"SUMIF(CODE,C246,Base12)","v":386209}]
[null,"Emission Allowances","EA",null,{"$f":"SUM(F247:Q247)","v":115},{"$f":"SUMIF(CODE,C247,Base1)","v":115},{"$f":"SUMIF(CODE,C247,Base2)","v":0},{"$f":"SUMIF(CODE,C247,Base3)","v":0},{"$f":"SUMIF(CODE,C247,Base4)","v":0},{"$f":"SUMIF(CODE,C247,Base5)","v":0},{"$f":"SUMIF(CODE,C247,Base6)","v":0},{"$f":"SUMIF(CODE,C247,Base7)","v":0},{"$f":"SUMIF(CODE,C247,Base8)","v":0},{"$f":"SUMIF(CODE,C247,Base9)","v":0},{"$f":"SUMIF(CODE,C247,Base10)","v":0},{"$f":"SUMIF(CODE,C247,Base11)","v":0},{"$f":"SUMIF(CODE,C247,Base12)","v":0}]
[null,"Operation"]
[null,"Production","PO",null,{"$f":"SUM(F249:Q249)","v":26541428},{"$f":"SUMIF(CODE,C249,Base1)","v":2426976},{"$f":"SUMIF(CODE,C249,Base2)","v":1828494},{"$f":"SUMIF(CODE,C249,Base3)","v":2340145},{"$f":"SUMIF(CODE,C249,Base4)","v":2864252},{"$f":"SUMIF(CODE,C249,Base5)","v":2727748},{"$f":"SUMIF(CODE,C249,Base6)","v":1601241},{"$f":"SUMIF(CODE,C249,Base7)","v":1877713},{"$f":"SUMIF(CODE,C249,Base8)","v":1172889},{"$f":"SUMIF(CODE,C249,Base9)","v":2108966},{"$f":"SUMIF(CODE,C249,Base10)","v":2835120},{"$f":"SUMIF(CODE,C249,Base11)","v":2413326},{"$f":"SUMIF(CODE,C249,Base12)","v":2344558}]
[null,"Customer Accounts","CO",null,6684648,574518,475758,596242,713861,505505,346934,668799,674748,599029,683558,418881,426815]
[null,"Customer Service & Information","CSI",null,331067,33613,28294,28874,16813,32643,19270,24487,24225,22483,25210,55474,19681]
[null,"Sales Expense","SE",null,2293171,121208,108951,112745,124475,116988,121069,152918,130237,131595,150528,951163,71294]
[null,"Transmission","TO",null,25667350,2304456,1874141,2053730,2506355,1996899,2325195,2115812,2082608,2091435,2122504,2107678,2086537]
[null,"Regional Marketing","RMO",null,2448413,141665,166164,148552,179900,181032,177672,242238,242238,242238,242238,242238,242238]
[null,"Distribution","DO",null,4536774,318716,363732,391171,322371,393972,294836,394320,387769,368410,515207,427293,358977]
[null,"A&G","AGO",null,24274713,2359736,1649305,1848402,1550105,2009540,1691125,1833259,1776227,1836970,1912511,3992718,1814815]
[null,"Other","OTH",null,1002053,{"$f":"SUMIF(CODE,C257,Base1)","v":79864},152227,81619,459351,-206802,435794,0,0,0,0,0,0]
[null,"Maintenance"]
[null,"Production","PM",null,{"$f":"SUM(F259:Q259)","v":21814284},{"$f":"SUMIF(CODE,C259,Base1)","v":1980738},{"$f":"SUMIF(CODE,C259,Base2)","v":2046997},{"$f":"SUMIF(CODE,C259,Base3)","v":1699270},{"$f":"SUMIF(CODE,C259,Base4)","v":1955468},{"$f":"SUMIF(CODE,C259,Base5)","v":1495867},{"$f":"SUMIF(CODE,C259,Base6)","v":1851079},{"$f":"SUMIF(CODE,C259,Base7)","v":1616515},{"$f":"SUMIF(CODE,C259,Base8)","v":3090112},{"$f":"SUMIF(CODE,C259,Base9)","v":1862544},{"$f":"SUMIF(CODE,C259,Base10)","v":1371827},{"$f":"SUMIF(CODE,C259,Base11)","v":1372133},{"$f":"SUMIF(CODE,C259,Base12)","v":1471734}]
[null,"Transmission","TM",null,{"$f":"SUM(F260:Q260)","v":1268408},{"$f":"SUMIF(CODE,C260,Base1)","v":58047},{"$f":"SUMIF(CODE,C260,Base2)","v":76579},{"$f":"SUMIF(CODE,C260,Base3)","v":130090},{"$f":"SUMIF(CODE,C260,Base4)","v":9141},{"$f":"SUMIF(CODE,C260,Base5)","v":112006},{"$f":"SUMIF(CODE,C260,Base6)","v":69554},{"$f":"SUMIF(CODE,C260,Base7)","v":256709},{"$f":"SUMIF(CODE,C260,Base8)","v":208576},{"$f":"SUMIF(CODE,C260,Base9)","v":129962},{"$f":"SUMIF(CODE,C260,Base10)","v":82385},{"$f":"SUMIF(CODE,C260,Base11)","v":73598},{"$f":"SUMIF(CODE,C260,Base12)","v":61761}]
[null,"Regional Marketing","RMM",null,{"$f":"SUM(F261:Q261)","v":0},{"$f":"SUMIF(CODE,C261,Base1)","v":0},{"$f":"SUMIF(CODE,C261,Base2)","v":0},{"$f":"SUMIF(CODE,C261,Base3)","v":0},{"$f":"SUMIF(CODE,C261,Base4)","v":0},{"$f":"SUMIF(CODE,C261,Base5)","v":0},{"$f":"SUMIF(CODE,C261,Base6)","v":0},{"$f":"SUMIF(CODE,C261,Base7)","v":0},{"$f":"SUMIF(CODE,C261,Base8)","v":0},{"$f":"SUMIF(CODE,C261,Base9)","v":0},{"$f":"SUMIF(CODE,C261,Base10)","v":0},{"$f":"SUMIF(CODE,C261,Base11)","v":0},{"$f":"SUMIF(CODE,C261,Base12)","v":0}]
[null,"Distribution","DM",null,{"$f":"SUM(F262:Q262)","v":9454083},{"$f":"SUMIF(CODE,C262,Base1)","v":685051},{"$f":"SUMIF(CODE,C262,Base2)","v":614757},{"$f":"SUMIF(CODE,C262,Base3)","v":709718},{"$f":"SUMIF(CODE,C262,Base4)","v":1186358},{"$f":"SUMIF(CODE,C262,Base5)","v":1933659},{"$f":"SUMIF(CODE,C262,Base6)","v":228327},{"$f":"SUMIF(CODE,C262,Base7)","v":869622},{"$f":"SUMIF(CODE,C262,Base8)","v":621155},{"$f":"SUMIF(CODE,C262,Base9)","v":622629},{"$f":"SUMIF(CODE,C262,Base10)","v":716392},{"$f":"SUMIF(CODE,C262,Base11)","v":637754},{"$f":"SUMIF(CODE,C262,Base12)","v":628661}]
[null,"A&G","AGM",null,{"$f":"SUM(F263:Q263)","v":756},{"$f":"SUMIF(CODE,C263,Base1)","v":3},{"$f":"SUMIF(CODE,C263,Base2)","v":721},{"$f":"SUMIF(CODE,C263,Base3)","v":4},{"$f":"SUMIF(CODE,C263,Base4)","v":6},{"$f":"SUMIF(CODE,C263,Base5)","v":21},{"$f":"SUMIF(CODE,C263,Base6)","v":1},{"$f":"SUMIF(CODE,C263,Base7)","v":0},{"$f":"SUMIF(CODE,C263,Base8)","v":0},{"$f":"SUMIF(CODE,C263,Base9)","v":0},{"$f":"SUMIF(CODE,C263,Base10)","v":0},{"$f":"SUMIF(CODE,C263,Base11)","v":0},{"$f":"SUMIF(CODE,C263,Base12)","v":0}]
[null,"Operation & Maintenance Expense",null,null,{"$f":"SUM(E249:E257)+SUM(E259:E263)","v":126317148},11084591,9386120,10140562,11888456,11299078,9162097,10052392,10410784,10016261,10657480,{"$f":"SUM(P249:P257)+SUM(P259:P263)","v":12692256},9527071]
[null,"Total Operating Expense",null,null,{"$f":"E264+E244+E245+E246+E247","v":298236007},25275710,19108594,24961940,36087001,33077204,27244022,21630352,19251187,19851600,28760713,23176589,19811095]
[null,"Depreciation Expense","DEPR",null,{"$f":"SUM(F266:Q266)","v":54214972},{"$f":"SUMIF(CODE,C266,Base1)","v":4412576},{"$f":"SUMIF(CODE,C266,Base2)","v":4413453},{"$f":"SUMIF(CODE,C266,Base3)","v":4437303},{"$f":"SUMIF(CODE,C266,Base4)","v":4447538},{"$f":"SUMIF(CODE,C266,Base5)","v":4598550},{"$f":"SUMIF(CODE,C266,Base6)","v":4617784},{"$f":"SUMIF(CODE,C266,Base7)","v":4484390},{"$f":"SUMIF(CODE,C266,Base8)","v":4494501},{"$f":"SUMIF(CODE,C266,Base9)","v":4537168},{"$f":"SUMIF(CODE,C266,Base10)","v":4536560},{"$f":"SUMIF(CODE,C266,Base11)","v":4633504},{"$f":"SUMIF(CODE,C266,Base12)","v":4601645}]
[null,"Amortization of Deferred Expenses","AMORT",null,{"$f":"SUM(F267:Q267)","v":14244890},{"$f":"SUMIF(CODE,C267,Base1)","v":716500},{"$f":"SUMIF(CODE,C267,Base2)","v":1039514},{"$f":"SUMIF(CODE,C267,Base3)","v":1066815},{"$f":"SUMIF(CODE,C267,Base4)","v":1072814},{"$f":"SUMIF(CODE,C267,Base5)","v":1207850},{"$f":"SUMIF(CODE,C267,Base6)","v":1191305},{"$f":"SUMIF(CODE,C267,Base7)","v":1305182},{"$f":"SUMIF(CODE,C267,Base8)","v":1305182},{"$f":"SUMIF(CODE,C267,Base9)","v":1305182},{"$f":"SUMIF(CODE,C267,Base10)","v":1305182},{"$f":"SUMIF(CODE,C267,Base11)","v":1364682},{"$f":"SUMIF(CODE,C267,Base12)","v":1364682}]
[null,"Taxes Other Than Income Taxes","OTHTX",null,{"$f":"SUM(F268:Q268)","v":18455909},{"$f":"SUMIF(CODE,C268,Base1)","v":1693229},{"$f":"SUMIF(CODE,C268,Base2)","v":1446180},{"$f":"SUMIF(CODE,C268,Base3)","v":1477222},{"$f":"SUMIF(CODE,C268,Base4)","v":1383793},{"$f":"SUMIF(CODE,C268,Base5)","v":1596220},{"$f":"SUMIF(CODE,C268,Base6)","v":1501475},{"$f":"SUMIF(CODE,C268,Base7)","v":1468801},{"$f":"SUMIF(CODE,C268,Base8)","v":1468801},{"$f":"SUMIF(CODE,C268,Base9)","v":1468801},{"$f":"SUMIF(CODE,C268,Base10)","v":1468801},{"$f":"SUMIF(CODE,C268,Base11)","v":1741293},{"$f":"SUMIF(CODE,C268,Base12)","v":1741293}]
[null,"Income Taxes","FIT",null,{"$f":"SUM(F269:Q269)","v":6215759},{"$f":"SUMIF(CODE,C269,Base1)","v":517981},{"$f":"SUMIF(CODE,C269,Base2)","v":517981},{"$f":"SUMIF(CODE,C269,Base3)","v":517981},{"$f":"SUMIF(CODE,C269,Base4)","v":517981},{"$f":"SUMIF(CODE,C269,Base5)","v":517981},{"$f":"SUMIF(CODE,C269,Base6)","v":517981},{"$f":"SUMIF(CODE,C269,Base7)","v":517981},{"$f":"SUMIF(CODE,C269,Base8)","v":517981},{"$f":"SUMIF(CODE,C269,Base9)","v":517981},{"$f":"SUMIF(CODE,C269,Base10)","v":517981},{"$f":"SUMIF(CODE,C269,Base11)","v":517981},{"$f":"SUMIF(CODE,C269,Base12)","v":517968}]
[]
[null,"Operating Income",null,null,{"$f":"E242-E244-E245-E246-E247-E264-E266-E267-E268-E269","v":48705867},1393995,3576207,3870268,-1413726,12074188,11692869,{"$f":"L242-L244-L245-L246-L247-L264-L266-L267-L268-L269","v":4518911},2370593,3177181,599683,1480889,5364809]
[]
[null,"Operating Income - Before Income Taxes",null,null,{"$f":"E271+E269","v":54921626},{"$f":"F242-F244-F245-F246-F247-F264-F266-F267-F268","v":1911976},4094188,4388249,-895745,12592169,12210850,{"$f":"L242-L244-L245-L246-L247-L264-L266-L267-L268","v":5036892},2888574,3695162,1117664,1998870,5882777]

{"sheet":"BP Rev by Product","index":5,"n_rows":78,"n_cols":18,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["BASE PERIOD REVENUES BY PRODUCT"]
["BASE PERIOD"]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
[]
["Account","Description","Code","Product","Product Desc.","Total",{"$f":"LOGO!I7","v":"2022-03-31"},{"$f":"LOGO!I8","v":"2022-04-30"},{"$f":"LOGO!I9","v":"2022-05-31"},{"$f":"LOGO!I10","v":"2022-06-30"},{"$f":"LOGO!I11","v":"2022-07-31"},{"$f":"LOGO!I12","v":"2022-08-31"},{"$f":"LOGO!I13","v":"2022-09-30"},{"$f":"LOGO!I14","v":"2022-10-31"},{"$f":"LOGO!I15","v":"2022-11-30"},{"$f":"LOGO!I16","v":"2022-12-31"},{"$f":"LOGO!I17","v":"2023-01-31"},{"$f":"LOGO!I18","v":"2023-02-28"}]
[440000,"Residential",null,"BBEREV","Bundled Base Revenue Elect",{"$f":"SUM(G12:R12)","v":103477022},{"$f":"7552250-2","v":7552248},{"$f":"9794604-1","v":9794603},{"$f":"4497867-2","v":4497865},{"$f":"8775974+1","v":8775975},{"$f":"10175668-1","v":10175667},{"$f":"10583805-1","v":10583804},{"$f":"9483056-1","v":9483055},{"$f":"6959973+1","v":6959974},{"$f":"6671328+2","v":6671330},{"$f":"8544228-2","v":8544226},{"$f":"10781529+3","v":10781532},{"$f":"9656746-3","v":9656743}]
[440000,"Residential",null,"BEFREV","Base Elec Fuel Rev",38275593,2902860,0,4969747,3246515,3907454,4023608,3573217,2418407,2286300,3140241,4160332,3646912]
[440000,"Residential",null,"REDSM","Demand Side Mgmt Elec",6982600,756085,703423,659878,890721,1072209,1104115,344882,233421,220670,303091,369875,324230]
[440000,"Residential",null,"REFC","Fuel Cost Adjustment",11056274,-119779,600943,553426,3387309,1715000,2126195,698320,243889,241353,1295999,155857,157762]
[440000,"Residential",null,"RKEPSM","Off-SystemSales Profit Sharing",-695240,-25280,-23320,-21886,-4367,-5080,-5212,-46571,0,-118436,-127713,-179021,-138354]
[440000,"Residential",null,"ROEESM","Environmental Surcharge Mechan",11228719,541161,1006767,956257,1614789,1659116,640890,846882,707044,706109,831825,879799,838080]
[440990,"Residential Unbilled Rev",null,"UNBILL","Unbill Total (inc base& rider)",3312816,-501895,-918561,3090976,1815804,1902734,-962221,-1823909,-356689,1510019,1978930,-1861876,-560496]
[442100,"General Service",null,"BBEREV","Bundled Base Revenue Elect",{"$f":"SUM(G19:R19)","v":82149877},6081700,5512003,5250841,5270784,9685456,8524437,7609011,6766936,6533813,6623018,7195630,7096248]
[442100,"General Service",null,"BEFREV","Base Elec Fuel Rev",37118421,2804056,0,4410999,2077497,4767812,3966501,3478330,3038796,2854018,3127919,3400271,3192222]
[442100,"General Service",null,"REDSM","Demand Side Mgmt Elec",546985,-66127,-44405,-79862,-58511,-134555,-111906,196650,171801,161354,176840,173150,162556]
[442100,"General Service",null,"REFC","Fuel Cost Adjustment",10490048,-97842,370651,656563,2195628,2439058,2082088,679776,306454,301284,1290913,127383,138092]
[442100,"General Service",null,"RKEPSM","Off-SystemSales Profit Sharing",-676196,-24824,-14309,-25815,-2518,-14426,-6495,-45334,0,-147845,-127211,-146315,-121104]
[442100,"General Service",null,"ROEESM","Environmental Surcharge Mechan",10073659,482635,590591,999338,857962,1566027,701630,824393,888420,881446,828561,719066,733590]
[442190,"General Service Unbilled Rev",null,"UNBILL","Unbill Total (inc base& rider)",3968084,729591,4063455,1478462,-1143387,614856,-215111,-548631,-83418,92645,-660,-905769,-113949]
[442200,"Industrial Service",null,"BBEREV","Bundled Base Revenue Elect",34219305,2412622,1682742,1598264,-917363,7249575,4385588,3276067,3018384,2983956,2798663,2820981,2909826]
[442200,"Industrial Service",null,"BEFREV","Base Elec Fuel Rev",19187183,1471464,0,1809528,-706920,4184381,2346344,1812765,1675500,1646799,1675155,1652375,1619792]
[442200,"Industrial Service",null,"REDSM","Demand Side Mgmt Elec",353933,-30859,-14827,-28915,13424,-81266,-55272,102486,94726,93103,94706,84143,82484]
[442200,"Industrial Service",null,"REFC","Fuel Cost Adjustment",5201399,-62171,141365,273489,63045,2057034,1208231,354272,168969,173844,691348,61902,70071]
[442200,"Industrial Service",null,"RKEPSM","Off-SystemSales Profit Sharing",-356024,-12519,-5459,-10997,8551,-20933,-5052,-23626,0,-85308,-68128,-71102,-61451]
[442200,"Industrial Service",null,"ROEESM","Environmental Surcharge Mechan",4659008,193868,165377,312898,-120339,1075492,438216,429640,489848,508603,443735,349433,372237]
[442290,"Industrial Svc Unbilled Rev",null,"UNBILL","Unbill Total (inc base& rider)",1911069,471838,2930083,1310669,3317816,-5389169,27957,-260645,134075,-410,-73741,-459750,-97654]
[444000,"Public St & Highway Lighting",null,"BBEREV","Bundled Base Revenue Elect",911495,94175,5423,106839,186020,97918,-197202,104079,100125,105314,101751,99816,107237]
[444000,"Public St & Highway Lighting",null,"BEFREV","Base Elec Fuel Rev",277275,26339,0,28751,50890,27165,-31107,29336,27874,29468,29474,28762,30323]
[444000,"Public St & Highway Lighting",null,"REDSM","Demand Side Mgmt Elec",-20,-20,0,0,0,0,0,0,0,0,0,0,0]
[444000,"Public St & Highway Lighting",null,"REFC","Fuel Cost Adjustment",62535,-1247,636,6055,32385,12862,-14365,5733,2811,3111,12164,1078,1312]
[444000,"Public St & Highway Lighting",null,"RKEPSM","Off-SystemSales Profit Sharing",-6059,-229,-24,-237,-266,-35,228,-382,0,-1527,-1199,-1238,-1150]
[444000,"Public St & Highway Lighting",null,"ROEESM","Environmental Surcharge Mechan",92586,7427,407,16088,39249,19189,-34835,6953,8149,9101,7808,6082,6968]
[445000,"Other Sales to Public Auth",null,"BBEREV","Bundled Base Revenue Elect",13010751,902011,695600,836912,152541,2092377,1181969,1329101,1158578,1040413,1137079,1197883,1286287]
[445000,"Other Sales to Public Auth",null,"BEFREV","Base Elec Fuel Rev",6310959,538389,0,657805,-30894,1105460,641275,637689,566089,497693,553992,587489,555972]
[445000,"Other Sales to Public Auth",null,"REDSM","Demand Side Mgmt Elec",115874,-10882,-5544,-10940,-1145,-25065,-16290,36052,32004,28137,31320,29916,28311]
[445000,"Other Sales to Public Auth",null,"REFC","Fuel Cost Adjustment",1697283,-22400,46378,106409,146780,579400,331768,124625,57088,52539,228636,22009,24051]
[445000,"Other Sales to Public Auth",null,"RKEPSM","Off-SystemSales Profit Sharing",-117190,-4065,-1789,-4193,1749,-4822,-1074,-8311,0,-25782,-22531,-25280,-21092]
[445000,"Other Sales to Public Auth",null,"ROEESM","Environmental Surcharge Mechan",1646411,77060,75971,151763,32002,331400,109117,151137,165501,153709,146748,124238,127765]
[445090,"OPA Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",823099,181945,1025391,102472,1020498,-2024669,758578,-144423,90988,29149,565,-211112,-6283]
[447150,"Sales For Resale - Outside",null,"CAPCTY","CAPCTY",660868,0,0,0,0,438184,222684,0,0,0,0,0,0]
[447150,"Sales For Resale - Outside",null,"FACASM","FAC-Ancillary Services",298307,57215,25468,38154,59781,71403,46286,0,0,0,0,0,0]
[447150,"Sales For Resale - Outside",null,"FER668","FERC 668 Netting",12392230,5702721,0,0,6689509,0,0,0,0,0,0,0,0]
[447150,"Sales For Resale - Outside",null,"SLSRSL","Sales for Resale",9359945,693926,{"$f":"1136183-1","v":1136182},2800109,3134175,{"$f":"846309-1","v":846308},{"$f":"749246-1","v":749245},0,0,0,0,0,0]
[447150,"Sales For Resale - Outside",null,null,null,{"$f":"SUM(G50:R50)","v":5105070},0,0,0,0,0,0,370152,0,1099751,1188322,1419790,1027055]
[448000,"Interdepartmental Sales-Elec",null," ",null,120514,76984,3325,0,0,0,0,{"$f":"4695-1","v":4694},4349,{"$f":"4039-1","v":4038},{"$f":"8921+1","v":8922},9456,{"$f":"8745+1","v":8746}]
[449100,"Provisions For Rate Refunds",null," ",null,-4883131,-261422,70013,-1642884,-2072437,-1342898,366497,0,0,0,0,0,0]
[449111,"Tax reform - Retail",null," ",null,18460,9230,9230,0,0,0,0,0,0,0,0,0,0]
[450100,"Late Pmt and Forf Disc",null,null,null,{"$f":"SUM(G54:R54)","v":0},0,-1038,1038,0,0,0,0,0,0,0,0,0]
[451100,"Misc Service Revenue",null,"GP0000","Green Power",{"$f":"SUM(G55:R55)","v":5130},1377,0,822,1087,517,1327,0,0,0,0,0,0]
[451100,"Misc Service Revenue",null,"MRJC","Rev-Jobbing And Contract Work",-12297,13399,0,0,-25696,0,0,0,0,0,0,0,0]
[451100,"Misc Service Revenue",null,"MROTH","NonUtil Misc Serv Rev - Oth",275054,11275,-28337,-18931,-125209,{"$f":"199747+1","v":199748},236508,0,0,0,0,0,0]
[451100,"Misc Service Revenue",null,"PDREV","PD Revenue",1561,33,0,0,0,276,1252,0,0,0,0,0,0]
[451100,"Misc Service Revenue",null,null,null,{"$f":"SUM(G59:R59)","v":124998},0,0,0,0,0,0,20833,20833,20833,20833,20833,20833]
[454004,"Rent - Joint Use",null,"OARG","Other Attachments Regulated",0,0,0,0,0,0,0,0,0,0,0,0,0]
[454100,"Extra-Facilities",null,null,null,42,0,0,42,0,0,0,0,0,0,0,0,0]
[454100,"Extra-Facilities",null,"BBEREV","Bundled Base Revenue Elect",246,0,0,0,132,63,51,0,0,0,0,0,0]
[454200,"Pole & Line Attachments",null," ",null,108668,0,0,0,0,0,0,18111,18111,18111,18111,18112,18112]
[454200,"Pole & Line Attachments",null,"PDREV","PD Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0]
[454210,"Foreign Pole Revenue",null,"PDREV","PD Revenue",34869,0,0,15640,14659,0,4570,0,0,0,0,0,0]
[454300,"Tower Lease Revenues",null,null,null,10375,0,0,0,0,0,10375,0,0,0,0,0,0]
[454300,"Tower Lease Revenues",null,"WRLATT","Wireless Regulated",1686,281,281,281,281,281,281,0,0,0,0,0,0]
[454400,"Other Electric Rents",null," ",null,873841,90796,30502,46055,-26980,235762,97710,{"$f":"66667-1","v":66666},{"$f":"66667-1","v":66666},66666,66666,66666,66666]
[454400,"Other Electric Rents",null,"BDPCHG","BDPCHG",250002,0,0,0,0,0,0,41667,41667,41667,41667,41667,41667]
[456025,"RSG Rev - MISO Make Whole",null," ",null,2113018,37393,170522,83101,312113,958955,550934,0,0,0,0,0,0]
[456040,"Sales Use Tax Coll Fee",null," ",null,300,50,50,50,50,50,50,0,0,0,0,0,0]
[456075,"Data Processing Service",null," ",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[456100,"Profit Or Loss On Sale Of M&S",null," ",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[456110,"Transmission Charge PTP",null," ",null,155036,16599,11336,11007,14168,14481,14947,12083,12083,12083,12083,12083,12083]
[456111,"Other Transmission Revenues",null,"FACFTR","Fuel Adj Clause - FTR",3721004,129258,109054,158342,1738484,831989,753877,0,0,0,0,0,0]
[456970,"Wheel Transmission Rev - ED",null," ",null,40079,5058,4493,3775,4464,5122,4915,2042,2042,2042,2042,2042,2042]
[457105,"Scheduling & Dispatch Revenues",null," ",null,106497,21172,20390,18541,7670,18295,20429,0,0,0,0,0,0]
[457204,"PJM Reactive Rev"," "," ",null,{"$f":"SUM(G78:R78)","v":1881498},157311,156887,156938,156926,155835,157101,156750,156750,156750,156750,156750,156750]

{"sheet":"FORECASTED PERIOD","index":6,"n_rows":360,"n_cols":17,"rows_kept":360,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["MONTHLY REVENUES AND EXPENSES BY ACCOUNT"]
["FORECASTED PERIOD"]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "}]
[null,null,null,null,null,3,4,5,6,7,8,9,10,11,12,13,14]
[null,null,null,null,null,"BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET"]
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[411835,"NOx Sales COGS -Native","Fuel",411,{"$f":"SUM(F49:Q49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'BASE PERIOD'!A213","v":925100},{"$f":"'BASE PERIOD'!B213","v":"Accrued Inj and Damages"},{"$f":"'BASE PERIOD'!C213","v":"AGO"},{"$f":"VALUE(LEFT(A209,3))","v":925},{"$f":"SUM(F209:Q209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'BASE PERIOD'!A214","v":925200},{"$f":"'BASE PERIOD'!B214","v":"Injuries And Damages-Other"},{"$f":"'BASE PERIOD'!C214","v":"AGO"},925,5346,442,442,442,442,442,442,439,439,454,454,454,454]
[{"$f":"'BASE PERIOD'!A215","v":925980},{"$f":"'BASE PERIOD'!B215","v":"Injuries And Damages For Corp."},{"$f":"'BASE PERIOD'!C215","v":"AGO"},925,15216,1268,1268,1268,1268,1268,1268,1268,1268,1268,1268,1268,1268]
[{"$f":"'BASE PERIOD'!A216","v":926000},{"$f":"'BASE PERIOD'!B216","v":"Employee Benefits"},{"$f":"'BASE PERIOD'!C216","v":"AGO"},926,4388098,299677,298372,553363,297880,298434,384667,376891,318531,563637,303430,300982,392234]
[{"$f":"'BASE PERIOD'!A217","v":926430},{"$f":"'BASE PERIOD'!B217","v":"Employees'Recreation Expense"},{"$f":"'BASE PERIOD'!C217","v":"AGO"},926,{"$f":"SUM(F213:Q213)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'BASE PERIOD'!A218","v":926600},{"$f":"'BASE PERIOD'!B218","v":"Employee Benefits-Transferred"},{"$f":"'BASE PERIOD'!C218","v":"AGO"},926,2901622,166018,205763,206458,161820,210947,182796,723408,203026,202074,201185,210487,227640]
[{"$f":"'BASE PERIOD'!A219","v":926999},{"$f":"'BASE PERIOD'!B219","v":"Non Serv Pension (ASU 2017-07)"},{"$f":"'BASE PERIOD'!C219","v":"AGO"},{"$f":"VALUE(LEFT(A215,3))","v":926},{"$f":"SUM(F215:Q215)","v":-1101264},-71499,-71499,-71499,-71499,-71499,-71499,-112045,-112045,-112045,-112045,-112045,-112045]
[928000,"Regulatory Expenses (Go)","AGO",928,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'BASE PERIOD'!A221","v":928006},{"$f":"'BASE PERIOD'!B221","v":"State Reg Comm Proceeding"},{"$f":"'BASE PERIOD'!C221","v":"AGO"},928,820600,64731,64731,64731,64731,64731,64731,75688,75688,75688,75688,64731,64731]
[{"$f":"'BASE PERIOD'!A222","v":928053},{"$f":"'BASE PERIOD'!B222","v":"Travel Expense"},{"$f":"'BASE PERIOD'!C222","v":"AGO"},{"$f":"VALUE(LEFT(A218,3))","v":928},{"$f":"SUM(F218:Q218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'BASE PERIOD'!A223","v":929000},{"$f":"'BASE PERIOD'!B223","v":"Duplicate Chrgs-Enrgy To Exp"},{"$f":"'BASE PERIOD'!C223","v":"AGO"},929,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'BASE PERIOD'!A224","v":929500},{"$f":"'BASE PERIOD'!B224","v":"Admin Exp Transf"},{"$f":"'BASE PERIOD'!C224","v":"AGO"},929,-896382,-89127,-72357,-72357,-72357,-72357,-89127,-70122,-70122,-71385,-72357,-72357,-72357]
[{"$f":"'BASE PERIOD'!A225","v":930150},{"$f":"'BASE PERIOD'!B225","v":"Miscellaneous Advertising Exp"},{"$f":"'BASE PERIOD'!C225","v":"AGO"},930,351440,20001,29609,38329,20062,29510,38292,19907,29503,38312,19984,29582,38349]
[{"$f":"'BASE PERIOD'!A226","v":930200},{"$f":"'BASE PERIOD'!B226","v":"Misc General Expenses"},{"$f":"'BASE PERIOD'!C226","v":"AGO"},930,455995,40347,39216,38931,37649,35702,36909,53067,30717,32459,36782,36904,37312]
[{"$f":"'BASE PERIOD'!A227","v":930210},{"$f":"'BASE PERIOD'!B227","v":"Industry Association Dues"},{"$f":"'BASE PERIOD'!C227","v":"AGO"},930,42878,0,0,0,0,0,0,42878,0,0,0,0,0]
[{"$f":"'BASE PERIOD'!A228","v":930220},{"$f":"'BASE PERIOD'!B228","v":"Exp of Servicing Securities"},{"$f":"'BASE PERIOD'!C228","v":"AGO"},930,98500,0,0,0,0,0,0,0,0,0,0,0,98500]
[{"$f":"'BASE PERIOD'!A229","v":930230},{"$f":"'BASE PERIOD'!B229","v":"Dues To Various Organizations"},{"$f":"'BASE PERIOD'!C229","v":"AGO"},930,69308,1998,1468,1352,1598,1352,1932,49299,1563,1352,4168,1352,1874]
[{"$f":"'BASE PERIOD'!A230","v":930240},{"$f":"'BASE PERIOD'!B230","v":"Director'S Expenses"},{"$f":"'BASE PERIOD'!C230","v":"AGO"},930,{"$f":"SUM(F226:Q226)","v":52002},5856,259,259,5856,259,5856,259,259,259,5856,26765,259]
[{"$f":"'BASE PERIOD'!A231","v":930250},{"$f":"'BASE PERIOD'!B231","v":"Buy\\Sell Transf Employee Homes"},{"$f":"'BASE PERIOD'!C231","v":"AGO"},930,1200,100,100,100,100,100,100,100,100,100,100,100,100]
[930600,"Leased Circuit Charges - Other","AGO",930,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'BASE PERIOD'!A233","v":930700},{"$f":"'BASE PERIOD'!B233","v":"Research & Development"},{"$f":"'BASE PERIOD'!C233","v":"AGO"},930,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'BASE PERIOD'!A234","v":930940},{"$f":"'BASE PERIOD'!B234","v":"General Expenses"},{"$f":"'BASE PERIOD'!C234","v":"AGO"},930,1674,186,186,186,0,0,0,186,186,186,186,186,186]
[{"$f":"'BASE PERIOD'!A235","v":931001},{"$f":"'BASE PERIOD'!B235","v":"Rents-A&G"},{"$f":"'BASE PERIOD'!C235","v":"AGO"},931,52484,4407,4407,4402,4402,4402,4402,4047,4402,4402,4402,4402,4407]
[{"$f":"'BASE PERIOD'!A236","v":931003},{"$f":"'BASE PERIOD'!B236","v":"Lease Amortization Expense"},{"$f":"'BASE PERIOD'!C236","v":"AGO"},{"$f":"VALUE(LEFT(A232,3))","v":931},{"$f":"SUM(F232:Q232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'BASE PERIOD'!A237","v":931008},{"$f":"'BASE PERIOD'!B237","v":"A&G Rents-IC"},{"$f":"'BASE PERIOD'!C237","v":"AGO"},931,2601372,216781,216781,216781,216781,216781,216781,216781,216781,216781,216781,216781,216781]
[{"$f":"'BASE PERIOD'!A238","v":935100},{"$f":"'BASE PERIOD'!B238","v":"Maint General Plant-Elec"},{"$f":"'BASE PERIOD'!C238","v":"AGM"},935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'BASE PERIOD'!A239","v":935200},{"$f":"'BASE PERIOD'!B239","v":"Cust Infor & Computer Control"},{"$f":"'BASE PERIOD'!C239","v":"AGM"},935,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Revenues","REV",null,{"$f":"SUM(F237:Q237)","v":404924542},{"$f":"SUMIF(CodeF,C237,Forecast1)","v":40185495},{"$f":"SUMIF(CodeF,C237,Forecast2)","v":39650901},{"$f":"SUMIF(CodeF,C237,Forecast3)","v":34175573},{"$f":"SUMIF(CodeF,C237,forecast4)","v":30859324},{"$f":"SUMIF(CodeF,C237,Forecast5)","v":32398911},{"$f":"SUMIF(CodeF,C237,Forecast6)","v":32889548},{"$f":"SUMIF(CodeF,C237,Forecast7)","v":35941949},{"$f":"SUMIF(CodeF,C237,Forecast8)","v":35998537},{"$f":"SUMIF(CodeF,C237,Forecast9)","v":29367282},{"$f":"SUMIF(CodeF,C237,Forecast10)","v":27735334},{"$f":"SUMIF(CodeF,C237,Forecast11)","v":31184240},{"$f":"SUMIF(CodeF,C237,Forecast12)","v":34537448}]
[null,"OperatingExpenses"]
[null,"Fuel Expense","Fuel",null,{"$f":"SUM(F239:Q239)","v":43270901},{"$f":"SUMIF(CodeF,C239,Forecast1)","v":5832877},{"$f":"SUMIF(CodeF,C239,Forecast2)","v":6319647},{"$f":"SUMIF(CodeF,C239,Forecast3)","v":209939},{"$f":"SUMIF(CodeF,C239,forecast4)","v":826588},{"$f":"SUMIF(CodeF,C239,Forecast5)","v":2225956},{"$f":"SUMIF(CodeF,C239,Forecast6)","v":888548},{"$f":"SUMIF(CodeF,C239,Forecast7)","v":12289708},{"$f":"SUMIF(CodeF,C239,Forecast8)","v":11228462},{"$f":"SUMIF(CodeF,C239,Forecast9)","v":634339},{"$f":"SUMIF(CodeF,C239,Forecast10)","v":513788},{"$f":"SUMIF(CodeF,C239,Forecast11)","v":1547884},{"$f":"SUMIF(CodeF,C239,Forecast12)","v":753165}]
[null,"Purchased Power","PP",null,{"$f":"SUM(F240:Q240)","v":90298628},{"$f":"SUMIF(CodeF,C240,Forecast1)","v":7715290},{"$f":"SUMIF(CodeF,C240,Forecast2)","v":6958191},{"$f":"SUMIF(CodeF,C240,Forecast3)","v":10995765},{"$f":"SUMIF(CodeF,C240,forecast4)","v":8737354},{"$f":"SUMIF(CodeF,C240,Forecast5)","v":8312061},{"$f":"SUMIF(CodeF,C240,Forecast6)","v":9856931},{"$f":"SUMIF(CodeF,C240,Forecast7)","v":1489563},{"$f":"SUMIF(CodeF,C240,Forecast8)","v":1554282},{"$f":"SUMIF(CodeF,C240,Forecast9)","v":8041900},{"$f":"SUMIF(CodeF,C240,Forecast10)","v":7737754},{"$f":"SUMIF(CodeF,C240,Forecast11)","v":8719632},{"$f":"SUMIF(CodeF,C240,Forecast12)","v":10179905}]
[null,"Other Power Supply","OPS",null,{"$f":"SUM(F241:Q241)","v":6180962},{"$f":"SUMIF(CodeF,C241,Forecast1)","v":432090},{"$f":"SUMIF(CodeF,C241,Forecast2)","v":505683},{"$f":"SUMIF(CodeF,C241,Forecast3)","v":431278},{"$f":"SUMIF(CodeF,C241,forecast4)","v":463906},{"$f":"SUMIF(CodeF,C241,Forecast5)","v":387091},{"$f":"SUMIF(CodeF,C241,Forecast6)","v":1156282},{"$f":"SUMIF(CodeF,C241,Forecast7)","v":421283},{"$f":"SUMIF(CodeF,C241,Forecast8)","v":448851},{"$f":"SUMIF(CodeF,C241,Forecast9)","v":475511},{"$f":"SUMIF(CodeF,C241,Forecast10)","v":485263},{"$f":"SUMIF(CodeF,C241,Forecast11)","v":466560},{"$f":"SUMIF(CodeF,C241,Forecast12)","v":507164}]
[null,"Emission Allowances","EA",null,{"$f":"SUM(F242:Q242)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast1)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast2)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast3)","v":0},{"$f":"SUMIF(CodeF,C242,forecast4)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast5)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast6)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast7)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast8)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast9)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast10)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast11)","v":0},{"$f":"SUMIF(CodeF,C242,Forecast12)","v":0}]
[null,"Operation"]
[null,"Production","PO",null,{"$f":"SUM(F244:Q244)","v":21805318},{"$f":"SUMIF(CodeF,C244,Forecast1)","v":1889073},{"$f":"SUMIF(CodeF,C244,Forecast2)","v":2191725},{"$f":"SUMIF(CodeF,C244,Forecast3)","v":1147979},{"$f":"SUMIF(CodeF,C244,forecast4)","v":1147855},{"$f":"SUMIF(CodeF,C244,Forecast5)","v":1759598},{"$f":"SUMIF(CodeF,C244,Forecast6)","v":2546528},{"$f":"SUMIF(CodeF,C244,Forecast7)","v":2433546},{"$f":"SUMIF(CodeF,C244,Forecast8)","v":2364778},{"$f":"SUMIF(CodeF,C244,Forecast9)","v":2485466},{"$f":"SUMIF(CodeF,C244,Forecast10)","v":1303045},{"$f":"SUMIF(CodeF,C244,Forecast11)","v":1430313},{"$f":"SUMIF(CodeF,C244,Forecast12)","v":1105412}]
[null,"Customer Accounts","CO",null,5784310,552329,574738,493519,503726,496518,529773,431376,438700,467715,393386,469676,432854]
[null,"Customer Service & Information","CSI",null,307484,21701,25620,23206,22945,21197,23934,56208,20414,22255,22297,21049,26658]
[null,"Sales Expense","SE",null,1442547,61706,61601,64650,64612,65086,68172,503209,113245,109540,106243,116559,107924]
[null,"Transmission","TO",null,25194785,2081991,2080521,2113041,2084751,2090499,2131953,2099971,2088323,2119385,2089853,2085987,2128510]
[null,"Regional Marketing","RMO",null,2906856,242238,242238,242238,242238,242238,242238,242238,242238,242238,242238,242238,242238]
[null,"Distribution","DO",null,4784010,437347,423533,382139,401611,364307,485535,428759,360849,366844,361918,415105,356063]
[null,"A&G","AGO",null,25135950,1791648,1844539,2326173,1804251,1863142,1914340,3321768,1860499,2485926,1989016,1937410,1997238]
[null,"Other","OTH",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Maintenance"]
[null,"Production","PM",null,{"$f":"SUM(F254:Q254)","v":22721762},{"$f":"SUMIF(CodeF,C254,Forecast1)","v":1386490},{"$f":"SUMIF(CodeF,C254,Forecast2)","v":1632381},{"$f":"SUMIF(CodeF,C254,Forecast3)","v":1673207},{"$f":"SUMIF(CodeF,C254,forecast4)","v":2192910},{"$f":"SUMIF(CodeF,C254,Forecast5)","v":2250402},{"$f":"SUMIF(CodeF,C254,Forecast6)","v":1409564},{"$f":"SUMIF(CodeF,C254,Forecast7)","v":1385097},{"$f":"SUMIF(CodeF,C254,Forecast8)","v":1476734},{"$f":"SUMIF(CodeF,C254,Forecast9)","v":2132062},{"$f":"SUMIF(CodeF,C254,Forecast10)","v":3094296},{"$f":"SUMIF(CodeF,C254,Forecast11)","v":2519951},{"$f":"SUMIF(CodeF,C254,Forecast12)","v":1568668}]
[null,"Transmission","TM",null,{"$f":"SUM(F255:Q255)","v":1841431},{"$f":"SUMIF(CodeF,C255,Forecast1)","v":183213},{"$f":"SUMIF(CodeF,C255,Forecast2)","v":172932},{"$f":"SUMIF(CodeF,C255,Forecast3)","v":144979},{"$f":"SUMIF(CodeF,C255,forecast4)","v":223315},{"$f":"SUMIF(CodeF,C255,Forecast5)","v":325212},{"$f":"SUMIF(CodeF,C255,Forecast6)","v":68594},{"$f":"SUMIF(CodeF,C255,Forecast7)","v":93371},{"$f":"SUMIF(CodeF,C255,Forecast8)","v":88978},{"$f":"SUMIF(CodeF,C255,Forecast9)","v":168968},{"$f":"SUMIF(CodeF,C255,Forecast10)","v":115458},{"$f":"SUMIF(CodeF,C255,Forecast11)","v":116822},{"$f":"SUMIF(CodeF,C255,Forecast12)","v":139589}]
[null,"Regional Marketing","RMM",null,{"$f":"SUM(F256:Q256)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast1)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast2)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast3)","v":0},{"$f":"SUMIF(CodeF,C256,forecast4)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast5)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast6)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast7)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast8)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast9)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast10)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast11)","v":0},{"$f":"SUMIF(CodeF,C256,Forecast12)","v":0}]
[null,"Distribution","DM",null,{"$f":"SUM(F257:Q257)","v":9092549},{"$f":"SUMIF(CodeF,C257,Forecast1)","v":900054},{"$f":"SUMIF(CodeF,C257,Forecast2)","v":869201},{"$f":"SUMIF(CodeF,C257,Forecast3)","v":885644},{"$f":"SUMIF(CodeF,C257,forecast4)","v":632197},{"$f":"SUMIF(CodeF,C257,Forecast5)","v":645995},{"$f":"SUMIF(CodeF,C257,Forecast6)","v":716033},{"$f":"SUMIF(CodeF,C257,Forecast7)","v":639741},{"$f":"SUMIF(CodeF,C257,Forecast8)","v":637356},{"$f":"SUMIF(CodeF,C257,Forecast9)","v":672474},{"$f":"SUMIF(CodeF,C257,Forecast10)","v":822024},{"$f":"SUMIF(CodeF,C257,Forecast11)","v":854920},{"$f":"SUMIF(CodeF,C257,Forecast12)","v":816910}]
[null,"A&G","AGM",null,{"$f":"SUM(F258:Q258)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast1)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast2)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast3)","v":0},{"$f":"SUMIF(CodeF,C258,forecast4)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast5)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast6)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast7)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast8)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast9)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast10)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast11)","v":0},{"$f":"SUMIF(CodeF,C258,Forecast12)","v":0}]
[null,"Operation & Maintenance Expense",null,null,{"$f":"SUM(E244:E252)+SUM(E254:E258)","v":121017002},{"$f":"SUM(F244:F252)+SUM(F254:F258)","v":9547790},{"$f":"SUM(G244:G252)+SUM(G254:G258)","v":10119029},9496775,9320411,10124194,10136664,11635284,9692114,11272873,10539774,10210030,8922064]
[null,"Total Operating Expense",null,null,{"$f":"E259+E239+E240+E241+E242","v":260767493},{"$f":"F259+F239+F240+F241+F242","v":23528047},{"$f":"G259+G239+G240+G241+G242","v":23902550},21133757,19348259,21049302,22038425,25835838,22923709,20424623,19276579,20944106,20362298]
[null,"Depreciation Expense","DEPR",null,{"$f":"SUM(F261:Q261)","v":57106028},{"$f":"SUMIF(CodeF,C261,Forecast1)","v":4695276},{"$f":"SUMIF(CodeF,C261,Forecast2)","v":4651771},{"$f":"SUMIF(CodeF,C261,Forecast3)","v":4691056},{"$f":"SUMIF(CodeF,C261,forecast4)","v":4729537},{"$f":"SUMIF(CodeF,C261,Forecast5)","v":4728877},{"$f":"SUMIF(CodeF,C261,Forecast6)","v":4735279},{"$f":"SUMIF(CodeF,C261,Forecast7)","v":4816879},{"$f":"SUMIF(CodeF,C261,Forecast8)","v":4803834},{"$f":"SUMIF(CodeF,C261,Forecast9)","v":4799327},{"$f":"SUMIF(CodeF,C261,Forecast10)","v":4818699},{"$f":"SUMIF(CodeF,C261,Forecast11)","v":4817801},{"$f":"SUMIF(CodeF,C261,Forecast12)","v":4817692}]
[null,"Amortization of Deferred Expenses","AMORT",null,{"$f":"SUM(F262:Q262)","v":11678208},{"$f":"SUMIF(CodeF,C262,Forecast1)","v":1280184},{"$f":"SUMIF(CodeF,C262,Forecast2)","v":1280184},{"$f":"SUMIF(CodeF,C262,Forecast3)","v":1280184},{"$f":"SUMIF(CodeF,C262,forecast4)","v":1280184},{"$f":"SUMIF(CodeF,C262,Forecast5)","v":1280184},{"$f":"SUMIF(CodeF,C262,Forecast6)","v":1280184},{"$f":"SUMIF(CodeF,C262,Forecast7)","v":666184},{"$f":"SUMIF(CodeF,C262,Forecast8)","v":666184},{"$f":"SUMIF(CodeF,C262,Forecast9)","v":666184},{"$f":"SUMIF(CodeF,C262,Forecast10)","v":666184},{"$f":"SUMIF(CodeF,C262,Forecast11)","v":666184},{"$f":"SUMIF(CodeF,C262,Forecast12)","v":666184}]
[null,"Taxes Other Than Income Taxes","OTHTX",null,{"$f":"SUM(F263:Q263)","v":21666192},{"$f":"SUMIF(CodeF,C263,Forecast1)","v":1741293},{"$f":"SUMIF(CodeF,C263,Forecast2)","v":1741293},{"$f":"SUMIF(CodeF,C263,Forecast3)","v":1741293},{"$f":"SUMIF(CodeF,C263,forecast4)","v":1741293},{"$f":"SUMIF(CodeF,C263,Forecast5)","v":1741293},{"$f":"SUMIF(CodeF,C263,Forecast6)","v":1741293},{"$f":"SUMIF(CodeF,C263,Forecast7)","v":1869739},{"$f":"SUMIF(CodeF,C263,Forecast8)","v":1869739},{"$f":"SUMIF(CodeF,C263,Forecast9)","v":1869739},{"$f":"SUMIF(CodeF,C263,Forecast10)","v":1869739},{"$f":"SUMIF(CodeF,C263,Forecast11)","v":1869739},{"$f":"SUMIF(CodeF,C263,Forecast12)","v":1869739}]
[null,"Income Taxes","FIT",null,{"$f":"SUM(F264:Q264)","v":2715554},{"$f":"SUMIF(CodeF,C264,Forecast1)","v":226296},{"$f":"SUMIF(CodeF,C264,Forecast2)","v":226296},{"$f":"SUMIF(CodeF,C264,Forecast3)","v":226296},{"$f":"SUMIF(CodeF,C264,forecast4)","v":226296},{"$f":"SUMIF(CodeF,C264,Forecast5)","v":226296},{"$f":"SUMIF(CodeF,C264,Forecast6)","v":226296},{"$f":"SUMIF(CodeF,C264,Forecast7)","v":226296},{"$f":"SUMIF(CodeF,C264,Forecast8)","v":226296},{"$f":"SUMIF(CodeF,C264,Forecast9)","v":226296},{"$f":"SUMIF(CodeF,C264,Forecast10)","v":226296},{"$f":"SUMIF(CodeF,C264,Forecast11)","v":226296},{"$f":"SUMIF(CodeF,C264,Forecast12)","v":226298}]
[]
[null,"Operating Income",null,null,{"$f":"E237-E239-E240-E241-E242-E259-E261-E262-E263-E264","v":50991067},{"$f":"F237-F239-F240-F241-F242-F259-F261-F262-F263-F264","v":8714399},{"$f":"G237-G239-G240-G241-G242-G259-G261-G262-G263-G264","v":7848807},5102987,3533755,3372959,2868071,2527013,5508775,1381113,877837,2660114,6595237]
[]
[null,"Operating Income - Before Income Taxes",null,null,{"$f":"E266+E264","v":53706621},{"$f":"F237-F239-F240-F241-F242-F259-F261-F262-F263","v":8940695},{"$f":"G237-G239-G240-G241-G242-G259-G261-G262-G263","v":8075103},5329283,3760051,3599255,3094367,2753309,5735071,1607409,1104133,2886410,6821535]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
[null,null,null,null,null,null,null,{"$f":"SUM(E368:E387)","v":0}]

{"sheet":"FP Rev by Product","index":7,"n_rows":71,"n_cols":18,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["FORECASTED PERIOD REVENUES BY PRODUCT"]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
[]
["Account","Description","Code","Product","Product Desc.","Total",{"$f":"LOGO!J7","v":"2023-07-31"},{"$f":"LOGO!J8","v":"2023-08-31"},{"$f":"LOGO!J9","v":"2023-09-30"},{"$f":"LOGO!J10","v":"2023-10-31"},{"$f":"LOGO!J11","v":"2023-11-30"},{"$f":"LOGO!J12","v":"2023-12-31"},{"$f":"LOGO!J13","v":"2024-01-31"},{"$f":"LOGO!J14","v":"2024-02-29"},{"$f":"LOGO!J15","v":"2024-03-31"},{"$f":"LOGO!J16","v":"2024-04-30"},{"$f":"LOGO!J17","v":"2024-05-31"},{"$f":"LOGO!J18","v":"2024-06-30"}]
[440000,"Residential",null,"BBEREV","Distribution Revenue Elect",{"$f":"SUM(G12:R12)","v":41547782},{"$f":"4194142+1","v":4194143},{"$f":"4115299","v":4115299},{"$f":"3857781-3","v":3857778},{"$f":"2804965","v":2804965},{"$f":"2688688","v":2688688},{"$f":"3438662-1","v":3438661},{"$f":"4269601+1","v":4269602},{"$f":"3994750+2","v":3994752},{"$f":"3536542-1","v":3536541},{"$f":"2782721-1","v":2782720},{"$f":"2607935-1","v":2607934},{"$f":"3256696+3","v":3256699}]
[440000,"Residential",null,"BEFREV","Base Elec Fuel Rev",{"$f":"SUM(G13:R13)","v":37641287},3967247,3877273,3586179,2396418,2265014,3109311,4045476,3734290,3216973,2369360,2168987,2904759]
[440000,"Residential",null,"BBEREV","Generation Revenue",56645890,5718257,5610763,5259665,3824265,3665735,4688242,5821138,5446408,4821691,3793938,3555636,4440152]
[440000,"Residential",null,"BBEREV","Transmission Revenue Elect",4395216,443686,435345,408103,296729,284428,363766,451668,422593,374120,294376,275886,344516]
[440000,"Residential",null,"REDSM","Demand Side Mgmt Elec",3411948,352709,344710,318830,213054,201372,276434,374021,345250,297422,219057,200532,268557]
[440000,"Residential",null,"REFC","Fuel Cost Adjustment",8742214,1013330,1090722,914251,515451,662592,724470,913467,1165521,354341,258972,554277,574820]
[440000,"Residential",null,"RKEPSM","Off-SystemSales Profit Sharing",-651406,-67630,-3428,0,-14541,-3291,0,-378123,-170832,-12518,-1043,0,0]
[440000,"Residential",null,"ROEESM","Environmental Surcharge",7540073,815073,809158,769480,637463,635687,750577,607729,592879,548378,457023,428337,488289]
[440990,"Residential Unbilled Rev",null,"UNBILL","Unbill Total (inc base& rider)",94678,630116,3289,-1897581,-93789,1833729,1127795,-1484027,-449565,-1729528,-139379,994481,1299137]
[442100,"General Service",null,"BBEREV","Distribution Revenue Elect",23432681,2203632,2167824,2138479,1893023,1833857,1851380,1912748,1904792,1834242,1784575,1857808,2050321]
[442100,"General Service",null,"BEFREV","Base Elec Fuel Rev",39470587,3740409,3650391,3631832,3158229,2976005,3248429,3358000,3183392,3106844,2980932,3024504,3411620]
[442100,"General Service",null,"BBEREV","Generation Revenue",58222899,5475339,5386366,5313453,4703571,4556562,4600102,4752582,4732814,4557518,4434111,4616073,5094408]
[442100,"General Service",null,"BBEREV","Transmission Revenue Elect",5400711,507888,499635,492872,436300,422663,426702,440846,439012,422752,411305,428183,472553]
[442100,"General Service",null,"REDSM","Demand Side Mgmt Elec",2056256,190471,185887,184942,160825,151545,165418,179155,169840,165756,159038,161363,182016]
[442100,"General Service",null,"REFC","Fuel Cost Adjustment",9082817,955390,1026898,925890,679310,870581,756885,758235,993578,342210,325817,772901,675122]
[442100,"General Service",null,"RKEPSM","Off-SystemSales Profit Sharing",-563376,-63763,-3228,0,-19163,-4324,0,-313866,-145630,-12090,-1312,0,0]
[442100,"General Service",null,"ROEESM","Environmental Surcharge",8054296,768469,761810,779276,840110,835230,784159,504453,505415,529605,574989,597287,573493]
[442190,"General Service Unbilled Rev",null,"UNBILL","Unbill Total (inc base& rider)",-242550,94707,518177,-720924,5638,347176,-662511,-607923,-5031,-99912,-181039,717022,352070]
[442200,"Industrial Service",null,"BBEREV","Distribution Revenue Elect",8175241,744608,759076,748936,689802,682412,640609,639638,667746,623811,623746,647747,707110]
[442200,"Industrial Service",null,"BEFREV","Base Elec Fuel Rev",20070919,1775111,1788311,1801499,1664543,1637175,1666854,1628708,1615860,1602075,1600199,1583483,1707101]
[442200,"Industrial Service",null,"BBEREV","Generation Revenue",25141145,2289878,2334371,2303188,2121333,2098607,1970050,1967065,2053504,1918393,1918193,1992002,2174561]
[442200,"Industrial Service",null,"BBEREV","Transmission Revenue Elect",2222267,202406,206339,203583,187508,185499,174136,173872,181513,169570,169552,176076,192213]
[442200,"Industrial Service",null,"REDSM","Demand Side Mgmt Elec",1045715,90393,91065,91737,84762,83369,84880,86894,86209,85474,85373,84482,91077]
[442200,"Industrial Service",null,"REFC","Fuel Cost Adjustment",4607014,453406,503073,459270,358030,478929,388377,367762,504331,176464,174902,404653,337817]
[442200,"Industrial Service",null,"RKEPSM","Off-SystemSales Profit Sharing",-277410,-30260,-1581,0,-10100,-2379,0,-152232,-73920,-6234,-704,0,0]
[442200,"Industrial Service",null,"ROEESM","Environmental Surcharge",4111728,364698,373207,386544,442779,459481,402373,244672,256544,273096,308661,312710,286963]
[442290,"Industrial Svc Unbilled Rev",null,"UNBILL","Unbill Total (inc base& rider)",-157313,42417,299376,-378771,160505,110154,-425867,-282835,-36282,35076,-98675,397645,19944]
[444000,"Public St & Highway Lighting",null,"BBEREV","Distribution Revenue Elect",676384,57497,55665,57269,55085,57949,55988,54996,59088,55387,59646,50966,56848]
[444000,"Public St & Highway Lighting",null,"BEFREV","Base Elec Fuel Rev",344742,28907,27969,29260,27798,29391,29398,28725,30285,28326,30320,25745,28618]
[444000,"Public St & Highway Lighting",null,"BBEREV","Generation Revenue",507325,43126,41752,42955,41317,43465,41994,41250,44319,41543,44738,38227,42639]
[444000,"Public St & Highway Lighting",null,"BBEREV","Transmission Revenue Elect",42327,3598,3483,3584,3447,3626,3504,3442,3698,3466,3733,3189,3557]
[444000,"Public St & Highway Lighting",null,"REDSM","Demand Side Mgmt Elec",0,0,0,0,0,0,0,0,0,0,0,0,0]
[444000,"Public St & Highway Lighting",null,"REFC","Fuel Cost Adjustment",78752,7384,7868,7459,5979,8598,6850,6486,9452,3120,3314,6579,5663]
[444000,"Public St & Highway Lighting",null,"RKEPSM","Off-SystemSales Profit Sharing",-4923,-493,-25,0,-169,-43,0,-2685,-1385,-110,-13,0,0]
[444000,"Public St & Highway Lighting",null,"ROEESM","Environmental Surcharge",70489,5939,5837,6278,7394,8249,7097,4315,4808,4829,5848,5084,4811]
[445000,"Other Sales to Public Auth",null,"BBEREV","Distribution Revenue Elect",3549681,332449,314931,324192,282560,253837,277723,288417,315137,248572,292344,294891,324628]
[445000,"Other Sales to Public Auth",null,"BEFREV","Base Elec Fuel Rev",6808775,607497,617798,640243,568281,499806,556950,582235,560669,544043,530275,533941,567037]
[445000,"Other Sales to Public Auth",null,"BBEREV","Generation Revenue",10149825,950592,900503,926982,807942,725811,794110,824689,901090,710759,835917,843200,928230]
[445000,"Other Sales to Public Auth",null,"BBEREV","Transmission Revenue Elect",911539,85371,80873,83251,72560,65184,71318,74064,80925,63832,75072,75726,83363]
[445000,"Other Sales to Public Auth",null,"REDSM","Demand Side Mgmt Elec",354780,30935,31460,32603,28938,25451,28361,31063,29913,29026,28291,28487,30252]
[445000,"Other Sales to Public Auth",null,"REFC","Fuel Cost Adjustment",1563399,155169,173794,163222,122233,146210,129769,131468,174992,59925,57959,136447,112211]
[445000,"Other Sales to Public Auth",null,"RKEPSM","Off-SystemSales Profit Sharing",-97495,-10356,-546,0,-3448,-726,0,-54420,-25649,-2117,-233,0,0]
[445000,"Other Sales to Public Auth",null,"ROEESM","Environmental Surcharge",1389270,124811,128930,137376,151166,140273,134446,87466,89015,92740,102284,105444,95319]
[445090,"OPA Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",-66882,1610,76706,-180528,92153,81074,-125864,-143011,14816,-89472,24794,154226,26614]
[447150,"Sales For Resale - Outside",null,"CAPCTY","CAPCTY",0,0,0,0,0,0,0,0,0,0,0,0,0]
[447150,"Sales For Resale - Outside",null,"FACASM","FAC-Ancillary Services",0,0,0,0,0,0,0,0,0,0,0,0,0]
[447150,"Sales For Resale - Outside",null,"FER668","FERC 668 Netting",0,0,0,0,0,0,0,0,0,0,0,0,0]
[447150,"Sales For Resale - Outside",null,"SLSRSL","Sales for Resale",0,0,0,0,0,0,0,0,0,0,0,0,0]
[447150,"Sales For Resale - Outside",null,null,null,{"$f":"SUM(G60:R60)","v":5535505},566848,30502,0,136462,31822,0,3376886,1264978,114639,13368,0,0]
[448000,"Interdepartmental Sales-Elec",null," ","NO VALUE",71904,4328,5120,4763,4453,4285,8519,9685,9250,8551,4837,3926,4187]
[451100,"Misc Service Revenue",null,0,"NO VALUE",249996,20833,20833,20833,20833,20833,20833,20833,20833,20833,20833,20833,20833]
[453625,"Intercompany Sales of Water",null,null,"NO VALUE",0]
[454200,"Pole & Line Attachments",null,0,"NO VALUE",217344,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112,18112]
[454400,"Other Electric Rents",null,0,"NO VALUE",799992,{"$f":"66667-1","v":66666},{"$f":"66667-1","v":66666},66666,66666,66666,66666,66666,66666,66666,66666,66666,66666]
[454400,"Other Electric Rents",null,"BDPCHG","BDPCHG",500004,41667,41667,41667,41667,41667,41667,41667,41667,41667,41667,41667,41667]
[456110,"Transmission Charge PTP",null,0,"NO VALUE",144996,12083,12083,12083,12083,12083,12083,12083,12083,12083,12083,12083,12083]
[456111,"Other Transmission Revenues",null,0,"NO VALUE",0]
[456610,"Other Electric Revenues",null,"OTHER","MISO - Other Charges",0]
[456970,"Wheel Transmission Rev - ED",null,0,"NO VALUE",24504,2042,2042,2042,2042,2042,2042,2042,2042,2042,2042,2042,2042]
[457204,"Regional Transmission Service Revenues"," "," ","NO VALUE",1881000,156750,156750,156750,156750,156750,156750,156750,156750,156750,156750,156750,156750]

{"sheet":"SCH A","index":8,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["OVERALL FINANCIAL SUMMARY"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
["."]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE A"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[null,null,null,null,"SUPPORTING",null,"JURISDICTIONAL REVENUE REQUIREMENTS"]
["LINE",null,null,null,"SCHEDULE",null,"BASE",null,"FORECASTED"]
[" NO.",null,"DESCRIPTION",null,"REFERENCE",null,"PERIOD",null,"PERIOD"]
[]
[]
[1,null,"Rate Base",null,"B-1",null,{"$f":"SCH_B1!G42","v":1126023530},null,{"$f":"IF('SCH_C2.1 - Forecasted Period'!J368=(SCH_E1!K116+SCH_E1!K138),SCH_B1!I42,\"BALANCE FP TAXES TO SCH. E\")","v":1176674865}]
[]
[2,null,"Operating Income",null,"C-2",null,{"$f":"SCH_C2!E59","v":48705867},null,{"$f":"IF(SCH_D1_ERROR_CHECK=\"\",SCH_C2!N59,\"ERROR\")","v":32212101}]
[]
[3,null,"Earned Rate of Return (Line 2 / Line 1)",null,null,null,{"$f":"ROUND(G19/G17,5)","v":4.3249999999999997E-2},null,{"$f":"ROUND(I19/I17,5)","v":2.7380000000000002E-2}]
[]
[4,null,"Rate of Return",null,"J-1",null,{"$f":"'SCH_J1 - Base'!M33","v":7.4770000000000003E-2},null,{"$f":"'SCH_J1 - Forecast'!M34","v":7.5260000000000007E-2}]
[]
[5,null,"Required Operating Income (Line 1 x Line 4)",null,null,null,{"$f":"ROUND(G17*G23,0)","v":84192779},null,{"$f":"ROUND(I17*I23,0)","v":88556550}]
[" "]
[6,null,"Operating Income Deficiency (Line 5 - Line 2)",null,null,null,{"$f":"G25-G19","v":35486912},null,{"$f":"I25-I19","v":56344449}]
[" "]
[7,null,"Gross Revenue Conversion Factor",null,"H",null,{"$f":"SCH_H!$I$34","v":1.3342383},null,{"$f":"SCH_H!I72","v":1.3342383}]
[]
[8,null,"Revenue Deficiency (Line 6 x Line 7)",null,null,null,{"$f":"ROUND(G29*G27,0)","v":47347997},null,{"$f":"ROUND(I29*I27,0)","v":75176922}]
[]
[9,null,"Revenue Increase Requested",null,"C-1",null,"N/A",null,{"$f":"MINCR","v":75176777}]
[]
[10,null,"Adjusted Operating Revenues",null,"C-1",null,"N/A",null,{"$f":"SCH_C1!E17","v":378362041}]
[]
[11,null,"Revenue Requirements (Line 9 + Line 10)",null,null,null,"N/A",null,{"$f":"I33+I35","v":453538818}]

{"sheet":"SCH_B1","index":9,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["JURISDICTIONAL RATE BASE SUMMARY"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF FEBRUARY 28, 2023"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
["."]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE B-1"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
[null,null,null,null,"SUPPORTING",null,null,null,"13 MONTH AVG."]
["LINE",null,null,null,"SCHEDULE",null,"BASE",null,"FORECAST"]
[" NO.",null,"RATE BASE COMPONENT",null,"REFERENCE",null,"PERIOD",null,"PERIOD"]
[]
[]
[1,null,"Adjusted Jurisdictional Plant in Service",null,"B-2",null,{"$f":"ROUND('SCH B-2'!G42,0)","v":2172061349},null,{"$f":"ROUND('SCH B-2'!G90,0)","v":2247062477}]
[]
[2,null,"Accumulated Depreciation and Amortization",null,"B-3 / B-3.2",null,{"$f":"-ROUND('SCH B-3'!K272,0)","v":-840613698},null,{"$f":"-ROUND('SCH B-3.2 - Proposed'!H299+(SCH_D2.24!J27*0.5),0)","v":-863836939},"(1)"]
[]
[3,null,"Net Plant in Service (Line 1 + Line 2)",null,null,null,{"$f":"G18+G20","v":1331447651},null,{"$f":"PLANT_IN_SERVICE+I20","v":1383225538}]
[]
[4,null,"Construction Work in Progress",null,"B-4",null,0,null,0,"(2)"]
[]
[5,null,"Cash Working Capital Allowance",null,"B-5",null,{"$f":"SCH_B5s!M17","v":12170358},null,{"$f":"SCH_B5s!O17","v":5424742}]
[]
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[7,null,"Other Items:"]
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[8,null,"      Customers' Advances for Construction",null,"B-6",null,0,null,0]
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[9,null,"      Investment Tax Credits ",null,"B-6",null,{"$f":"SCH_B6!P24","v":0},null,{"$f":"SCH_B6!P68","v":0}]
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[10,null,"      Deferred Income Taxes",null,"B-6",null,{"$f":"SCH_B6!P27","v":-207679505},null,{"$f":"SCH_B6!P71-SCH_D1!AA297-SCH_D1!AA302","v":-205889990},"(3)"]
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[12,null,"      Other Rate Base Adjustments"]
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[null,null,"(1) Includes an average of the annualized depreciation adjustment per Schedule D-2.24."]
[null,null,"(2) The Company is not requesting to include recovery of CWIP in base rates."]
[null,null,"(3) Includes an adjustment to ADIT to reflect annualized depreciation as calculated on Schedule D-1 and Schedule D-2.24."]

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[{"$f":"1+A75","v":4},"Distribution",{"$f":"'SCH B-2.1'!E423","v":697001290},100,{"$f":"ROUND((C77*D77)/100,0)","v":697001290},{"$f":"'SCH B-2.1'!H423","v":-4037540},{"$f":"E77+F77","v":692963750}]
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[4,342,3420,"Fuel Holders, Producers, Accessories",{"$f":"'SCH B-2.3'!K64","v":61138411},1,61138411,null,61138411]
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[7,344,3446,"Solar Generators ",{"$f":"'SCH B-2.3'!K67","v":15778050},1,15778050,null,15778050]
[8,345,3450,"Accessory Electric Equipment",{"$f":"'SCH B-2.3'!K68","v":19850612},1,19850612,null,19850612]
[9,345,3456,"Solar Accessory Electric Equipment ",{"$f":"'SCH B-2.3'!K69","v":1729695},1,1729695,null,1729695]
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[4,353,3530,"Station Equipment",{"$f":"'SCH B-2.3'!K103","v":35269633},1,35269633,null,35269633]
[5,353,3531,"Station Equipment - Step Up",{"$f":"'SCH B-2.3'!K104","v":11212526},1,11212526,null,11212526]
[6,353,3532,"Station Equipment - Major",{"$f":"'SCH B-2.3'!K105","v":13676954},1,13676954,null,13676954]
[7,353,3534,"Station Equipment - Step Up Equipment",{"$f":"'SCH B-2.3'!K106","v":9173573},1,9173573,null,9173573]
[8,355,3550,"Poles & Fixtures",{"$f":"'SCH B-2.3'!K107","v":17266490},1,17266490,null,17266490]
[9,356,3560,"Overhead Conductors & Devices",{"$f":"'SCH B-2.3'!K108","v":15226839},1,15226839,null,15226839]
[10,356,3561,"Overhead Conductors - Clear R/W",{"$f":"'SCH B-2.3'!K109","v":2645942},1,2645942,null,2645942]
[11,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.3'!K110","v":0},1,0,null,0]
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["Line","Acct.","Acct.",null,"Base","Jurisdictional","Jurisdictional",null,"Adjusted"]
["No.","No.","No.","Account Title","Period","%","Total","Adjustments","Jurisdiction"]
[]
[null,null,null,null,"$",null,"$","$","$"]
[" "]
[1,360,3600,"Land and Land Rights",{"$f":"'SCH B-2.3'!K139","v":13127962},1,{"$f":"ROUND((E139*F139),0)","v":13127962},null,{"$f":"G139+H139","v":13127962}]
[{"$f":"A139+1","v":2},360,3601,"Rights of Way",{"$f":"'SCH B-2.3'!K140","v":4942027},1,4942027,null,4942027]
[3,361,3610,"Structures & Improvements",{"$f":"'SCH B-2.3'!K141","v":1476490},1,1476490,null,1476490]
[4,362,3620,"Station Equipment",{"$f":"'SCH B-2.3'!K142","v":81715289},1,81715289,null,81715289]
[5,362,3622,"Station Equipment - Major",{"$f":"'SCH B-2.3'!K143","v":45890554},1,45890554,null,45890554]
[6,363,3630,"Storage Battery Equipment",{"$f":"'SCH B-2.3'!K144","v":0},1,0,null,0]
[7,364,3640,"Poles, Towers & Fixtures",{"$f":"'SCH B-2.3'!K145","v":78493709},1,78493709,null,78493709]
[8,365,3650,"Overhead Conductors & Devices",{"$f":"'SCH B-2.3'!K146","v":150576966},1,150576966,null,150576966]
[9,365,3651,"Overhead Conductors - Clear R/W",{"$f":"'SCH B-2.3'!K147","v":7818250},1,7818250,null,7818250]
[10,366,3660,"Underground Conduit",{"$f":"'SCH B-2.3'!K148","v":45247696},1,45247696,null,45247696]
[11,367,3670,"Underground Conductors & Devices",{"$f":"'SCH B-2.3'!K149","v":86949876},1,86949876,null,86949876]
[12,368,3680,"Line Transformers",{"$f":"'SCH B-2.3'!K150","v":78560192},1,78560192,null,78560192]
[13,368,3682,"Customers Transformer Installation",{"$f":"'SCH B-2.3'!K151","v":286401},1,286401,null,286401]
[14,369,3691,"Services - Underground",{"$f":"'SCH B-2.3'!K152","v":3205861},1,3205861,null,3205861]
[15,369,3692,"Services - Overhead",{"$f":"'SCH B-2.3'!K153","v":18667566},1,18667566,null,18667566]
[16,370,3700,"Meters",{"$f":"'SCH B-2.3'!K154","v":2890636},1,2890636,null,2890636]
[17,370,3702,"AMI Meters",{"$f":"'SCH B-2.3'!K155","v":28835299},1,28835299,null,28835299]
[18,371,"3711, 3712","Company Owned Outdoor Lighting",{"$f":"'SCH B-2.3'!K156","v":1165412},1,1165412,null,1165412]
[19,372,3720,"Leased Property on Customers",{"$f":"'SCH B-2.3'!K157","v":10096},1,10096,null,10096]
[20,373,3731,"Street Lighting - Overhead  ",{"$f":"'SCH B-2.3'!K158","v":2624193},1,2624193,null,2624193]
[21,373,3732,"Street Lighting - Boulevard",{"$f":"'SCH B-2.3'!K159","v":3525239},1,3525239,null,3525239]
[22,373,3733,"Street Lighting - Cust, Private Outdoor Lighting",{"$f":"'SCH B-2.3'!K160","v":1665874},1,1665874,{"$f":"-E160","v":-1665874},0]
[23,373,3734,"Light Choice OLE",{"$f":"'SCH B-2.3'!K161","v":2436480},1,2436480,{"$f":"-E161","v":-2436480},0]
[24,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.3'!K162","v":0},1,0,null,0]
[]
[]
[]
[{"$f":"A162+1","v":25},null,null,"     Total Distribution Plant",{"$f":"SUM(E139:E164)","v":660112068},null,{"$f":"SUM(G139:G164)","v":660112068},{"$f":"SUM(H139:H164)","v":-4102354},{"$f":"SUM(I139:I164)","v":656009714},null,{"$f":"IF(E166='SCH B-2.3'!K166,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2022-00372"}]
[{"$f":"A3","v":"PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"}]
[{"$f":"A4","v":"AS OF FEBRUARY 28, 2023"}]
[]
["GENERAL PLANT"]
[""]
[]
[{"$f":"A10","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"H10","v":"SCHEDULE B-2.1"}]
[{"$f":"A11","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  5  OF  12"]
[{"$f":"A12","v":"WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.2, SCHEDULE B-2.3"},null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"H13","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[]
[null,"FERC","Company"]
["Line","Acct.","Acct.",null,"Base","Jurisdictional","Jurisdictional",null,"Adjusted"]
["No.","No.","No.","Account Title","Period","%","Total","Adjustments","Jurisdiction"]
[]
[null,null,null,null,"$",null,"$","$","$"]
[]
[1,303,3030,"Miscellaneous Intangible Plant",{"$f":"'SCH B-2.3'!K192","v":33148284},1,{"$f":"ROUND(E192*F192,0)","v":33148284},null,{"$f":"G192+H192","v":33148284}]
[{"$f":"A192+1","v":2},390,3900,"Structures & Improvements",{"$f":"'SCH B-2.3'!K193","v":179856},1,179856,null,179856]
[3,391,3910,"Office Furniture & Equipment",{"$f":"'SCH B-2.3'!K194","v":404455},1,404455,null,404455]
[4,391,3911,"Electronic Data Proc Equip",{"$f":"'SCH B-2.3'!K195","v":6194920},1,6194920,null,6194920]
[5,392,3920,"Transportation Equipment",{"$f":"'SCH B-2.3'!K196","v":1024589},1,1024589,null,1024589]
[6,392,3921,"Trailers",{"$f":"'SCH B-2.3'!K197","v":296442},1,296442,null,296442]
[7,394,3940,"Tools, Shop & Garage Equipment",{"$f":"'SCH B-2.3'!K198","v":3699163},1,3699163,null,3699163]
[8,396,3960,"Power Operated Equipment",{"$f":"'SCH B-2.3'!K199","v":12825},1,12825,null,12825]
[9,397,3970,"Communication Equipment",{"$f":"'SCH B-2.3'!K200","v":14400523},1,14400523,null,14400523]
[10,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.3'!K201","v":0},1,0,null,0]
[]
[]
[]
[11,null,null,"     Total General Plant",{"$f":"SUM(E192:E202)","v":59361057},null,{"$f":"SUM(G192:G202)","v":59361057},{"$f":"SUM(H192:H202)","v":0},{"$f":"SUM(I192:I202)","v":59361057},null,{"$f":"IF(E205='SCH B-2.3'!K205,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[12,null,null,"     Total Electric Plant",{"$f":"E36+E75+E114+E166+E205","v":2236925504},null,{"$f":"G36+G75+G114+G166+G205","v":2236925504},{"$f":"H36+H75+H114+H166+H205","v":-95667917},{"$f":"I36+I75+I114+I166+I205","v":2141257587},null,{"$f":"IF(E208='SCH B-2.3'!K208,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2022-00372"}]
[{"$f":"A3","v":"PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"}]
[{"$f":"A4","v":"AS OF FEBRUARY 28, 2023"}]
[]
["COMMON PLANT"]
[""]
[]
[{"$f":"A10","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"H10","v":"SCHEDULE B-2.1"}]
[{"$f":"A11","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  6  OF  12"]
[{"$f":"A12","v":"WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.2, SCHEDULE B-2.3"},null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"H13","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[]
[null,"FERC","Company"]
["Line","Acct.","Acct.",null,"Base","Jurisdictional","Jurisdictional",null,"Adjusted"]
["No.","No.","No.","Account Title","Period","%","Total","Adjustments","Jurisdiction"]
[]
[null,null,null,null,"$",null,"$","$","$"]
[]
["1",103,1030,"Miscellaneous Intangible Plant",{"$f":"'SCH B-2.3'!K234","v":22425004},1,{"$f":"ROUND(E234*F234,0)","v":22425004},null,{"$f":"G234+H234","v":22425004}]
[{"$f":"A234+1","v":2},189,1890,"Land and Land Rights",{"$f":"'SCH B-2.3'!K235","v":1041678},1,1041678,null,1041678]
[3,190,1900,"Structures & Improvements",{"$f":"'SCH B-2.3'!K236","v":12562647},1,12562647,null,12562647]
[4,191,1910,"Office Furniture & Equipment",{"$f":"'SCH B-2.3'!K237","v":788869},1,788869,null,788869]
[5,191,1911,"Office Furniture & Equipment - EDP Equipment",{"$f":"'SCH B-2.3'!K238","v":9095},1,9095,null,9095]
[6,194,1940,"Tools, Shop & Garage Equipment",{"$f":"'SCH B-2.3'!K239","v":112890},1,112890,null,112890]
[7,197,1970,"Communication Equipment",{"$f":"'SCH B-2.3'!K240","v":6131223},1,6131223,null,6131223]
[8,198,1980,"Miscellaneous Equipment",{"$f":"'SCH B-2.3'!K241","v":95301},1,95301,null,95301]
[9,199,1990,"ARO - Common Plant",{"$f":"'SCH B-2.3'!K242","v":226897},1,226897,{"$f":"-'SCH B-2.3'!K242","v":-226897},0]
[10,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.3'!K243","v":0},1,0,null,0]
[]
[]
[]
[11,null,null,"     Total Common Plant",{"$f":"SUM(E234:E245)","v":43393604},null,{"$f":"SUM(G234:G245)","v":43393604},{"$f":"SUM(H234:H245)","v":-226897},{"$f":"SUM(I234:I245)","v":43166707},null,{"$f":"IF(E247='SCH B-2.3'!K247,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[12,null,0.71360000000000001,"Common Plant Allocated to Electric",{"$f":"ROUND(E247*CommonE,0)","v":30965676},null,{"$f":"ROUND(G247*CommonE,0)","v":30965676},{"$f":"ROUND(H247*CommonE,0)","v":-161914},{"$f":"ROUND(I247*CommonE,0)","v":30803762},null,{"$f":"IF(E250='SCH B-2.3'!K250,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[13,null,null,"Total Electric Plant Including Allocated Common",{"$f":"E208+E250","v":2267891180},null,{"$f":"G208+G250","v":2267891180},{"$f":"H208+H250","v":-95829831},{"$f":"I208+I250","v":2172061349},null,{"$f":"IF(E253='SCH B-2.3'!K253,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
[]
["STEAM PRODUCTION PLANT"]
[""]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE B-2.1"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  7  OF  12"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.2, SCHEDULE B-2.3",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[null,null,null,null,null,null,null,null,"13 Month"]
[null,"FERC","Company",null,"13 Month",null,null,"13 Month","Average"]
["Line","Acct.","Acct.",null,"Average","Jurisdictional","Jurisdictional","Average","Adjusted"]
["No.","No.","No.","Account Title","Forecasted Period","%","Total","Adjustments","Jurisdiction"]
[]
[null,null,null,null,"$",null,"$","$","$"]
[" "]
["1",310,3100,"Land and Land Rights",{"$f":"'SCH B-2.3'!L279","v":7267197},1,{"$f":"ROUND((E279*F279),0)","v":7267197},null,{"$f":"G279+H279","v":7267197}]
[{"$f":"A279+1","v":2},311,3110,"Structures & Improvements",{"$f":"'SCH B-2.3'!L280","v":185879874},1,185879874,null,185879874]
[3,312,3120,"Boiler Plant Equipment",{"$f":"'SCH B-2.3'!L281","v":553244784},1,553244784,null,553244784]
[4,312,3123,"Boiler Plant Equip - SCR Catalyst",{"$f":"'SCH B-2.3'!L282","v":7714318},1,7714318,null,7714318]
[5,314,3140,"Turbogenerator Equipment",{"$f":"'SCH B-2.3'!L283","v":118509201},1,118509201,null,118509201]
[6,315,3150,"Accessory Electric Equipment",{"$f":"'SCH B-2.3'!L284","v":51143847},1,51143847,null,51143847]
[7,316,3160,"Miscellaneous Powerplant Equipment",{"$f":"'SCH B-2.3'!L285","v":24584185},1,24584185,null,24584185]
[8,317,3170,"ARO - Steam Production",{"$f":"'SCH B-2.3'!L286","v":100701443},1,100701443,{"$f":"'SCH B-2.2'!G63","v":-100701443},0]
[9,null,null,"Case 2015-120 Acq of DPL Share of East Bend",{"$f":"'SCH B-2.3'!L287","v":0},1,0,{"$f":"'SCH B-2.2'!G67","v":8481722},8481722]
[10,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.3'!L288","v":0},1,0,null,0]
[]
[]
[]
[{"$f":"A288+1","v":11},null,null,"     Total Production Plant ",{"$f":"SUM(E279:E288)","v":1049044849},null,{"$f":"SUM(G279:G288)","v":1049044849},{"$f":"SUM(H279:H288)","v":-92219721},{"$f":"SUM(I279:I288)","v":956825128},null,{"$f":"IF(E292='SCH B-2.3'!L291,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
[]
["OTHER PRODUCTION PLANT"]
[]
[""]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE B-2.1"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  8  OF  12"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.2, SCHEDULE B-2.3",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,"FERC","Company",null,"13 Month"]
["Line","Acct.","Acct.",null,"Average","Jurisdictional","Jurisdictional",null,"Adjusted"]
["No.","No.","No.","Account Title","Forecasted Period","%","Total","Adjustments","Jurisdiction"]
[]
[null,null,null,null,"$",null,"$","$","$"]
[]
["1",340,3400,"Land and Land Rights",{"$f":"'SCH B-2.3'!L316","v":2280504},1,{"$f":"ROUND((E317*F317),0)","v":2280504},null,{"$f":"G317+H317","v":2280504}]
[{"$f":"A317+1","v":2},340,3401,"Rights of Way",{"$f":"'SCH B-2.3'!L317","v":0},1,0,null,0]
[{"$f":"A318+1","v":3},341,3410,"Structures & Improvements",{"$f":"'SCH B-2.3'!L318","v":36701684},1,36701684,null,36701684]
[4,342,3420,"Fuel Holders, Producers, Accessories",{"$f":"'SCH B-2.3'!L319","v":60960351},1,60960351,null,60960351]
[5,343,"3430, 3431","Prime Movers",{"$f":"'SCH B-2.3'!L320","v":6907974},1,6907974,null,6907974]
[6,344,3440,"Generators",{"$f":"'SCH B-2.3'!L321","v":213483294},1,213483294,null,213483294]
[7,344,3446,"Solar Generators ",{"$f":"'SCH B-2.3'!L322","v":15778050},1,15778050,null,15778050]
[8,345,3450,"Accessory Electric Equipment",{"$f":"'SCH B-2.3'!L323","v":19872233},1,19872233,null,19872233]
[9,345,3456,"Solar Accessory Electric Equipment ",{"$f":"'SCH B-2.3'!L324","v":1729695},1,1729695,null,1729695]
[10,346,3460,"Miscellaneous Plant Equipment",{"$f":"'SCH B-2.3'!L325","v":5174581},1,5174581,null,5174581]
[11,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.3'!L326","v":0},1,0,null,0]
[]
[]
[]
[{"$f":"A327+1","v":12},null,null,"     Total Other Production Plant ",{"$f":"SUM(E316:E328)","v":362888366},null,{"$f":"SUM(G316:G328)","v":362888366},{"$f":"SUM(H316:H328)","v":0},{"$f":"SUM(I316:I328)","v":362888366},null,{"$f":"IF(E331='SCH B-2.3'!L330,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
[]
["TRANSMISSION PLANT"]
[""]
[]
[null,null,null,null,null,null,null,{"$f":"H10","v":"SCHEDULE B-2.1"}]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"PAGE  9  OF  12"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.2, SCHEDULE B-2.3",null,null,null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"13 Month"]
[null,"FERC","Company",null,"13 Month",null,null,"13 Month","Average"]
["Line","Acct.","Acct.",null,"Average","Jurisdictional","Jurisdictional","Average","Adjusted"]
["No.","No.","No.","Account Title","Forecasted Period","%","Total","Adjustments","Jurisdiction"]
[]
[null,null,null,null,"$",null,"$","$","$"]
[" "]
[1,350,3500,"Land",{"$f":"'SCH B-2.3'!L355","v":5678092},1,{"$f":"ROUND((E356*F356),0)","v":5678092},null,{"$f":"G356+H356","v":5678092}]
[{"$f":"A356+1","v":2},350,3501,"Rights of Way",{"$f":"'SCH B-2.3'!L356","v":1854560},1,1854560,null,1854560]
[3,352,3520,"Structures & Improvements",{"$f":"'SCH B-2.3'!L357","v":8390230},1,8390230,null,8390230]
[4,353,3530,"Station Equipment",{"$f":"'SCH B-2.3'!L358","v":39920032},1,39920032,null,39920032]
[5,353,3531,"Station Equipment - Step Up",{"$f":"'SCH B-2.3'!L359","v":13036026},1,13036026,null,13036026]
[6,353,3532,"Station Equipment - Major",{"$f":"'SCH B-2.3'!L360","v":15874714},1,15874714,null,15874714]
[7,353,3534,"Station Equipment - Step Up Equipment",{"$f":"'SCH B-2.3'!L361","v":10665478},1,10665478,null,10665478]
[8,355,3550,"Poles & Fixtures",{"$f":"'SCH B-2.3'!L362","v":18509390},1,18509390,null,18509390]
[9,356,3560,"Overhead Conductors & Devices",{"$f":"'SCH B-2.3'!L363","v":17517922},1,17517922,null,17517922]
[10,356,3561,"Overhead Conductors - Clear R/W",{"$f":"'SCH B-2.3'!L364","v":3076253},1,3076253,null,3076253]
[11,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.3'!L365","v":0},1,0,null,0]
[]
[]
[]
[12,null,null,"     Total Transmission Plant",{"$f":"SUM(E356:E366)","v":134522697},null,{"$f":"SUM(G356:G366)","v":134522697},{"$f":"SUM(H356:H366)","v":0},{"$f":"SUM(I356:I366)","v":134522697},null,{"$f":"IF(E370='SCH B-2.3'!L369,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A257","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A258","v":"CASE NO. 2022-00372"}]
[{"$f":"A259","v":"PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
[]
["DISTRIBUTION PLANT"]
[""]
[]
[null,null,null,null,null,null,null,{"$f":"H266","v":"SCHEDULE B-2.1"}]
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[10,366,3660,"Underground Conduit",{"$f":"'SCH B-2.3'!L403","v":48256715},1,48256715,null,48256715]
[11,367,3670,"Underground Conductors & Devices",{"$f":"'SCH B-2.3'!L404","v":92338668},1,92338668,null,92338668]
[12,368,3680,"Line Transformers",{"$f":"'SCH B-2.3'!L405","v":82913299},1,82913299,null,82913299]
[13,368,3682,"Customers Transformer Installation",{"$f":"'SCH B-2.3'!L406","v":305481},1,305481,null,305481]
[14,369,3691,"Services - Underground",{"$f":"'SCH B-2.3'!L407","v":3419442},1,3419442,null,3419442]
[15,369,3692,"Services - Overhead",{"$f":"'SCH B-2.3'!L408","v":19903748},1,19903748,null,19903748]
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[17,370,3702,"AMI Meters",{"$f":"'SCH B-2.3'!L410","v":30331889},1,30331889,null,30331889]
[18,371,"3711, 3712","Company Owned Outdoor Lighting",{"$f":"'SCH B-2.3'!L411","v":1232302},1,1232302,null,1232302]
[19,372,3720,"Leased Property on Customers",{"$f":"'SCH B-2.3'!L412","v":10769},1,10769,null,10769]
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["GENERAL PLANT"]
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[{"$f":"A449+1","v":2},390,3900,"Structures & Improvements",{"$f":"'SCH B-2.3'!L447","v":202337},1,202337,null,202337]
[3,391,3910,"Office Furniture & Equipment",{"$f":"'SCH B-2.3'!L448","v":456050},1,456050,null,456050]
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["COMMON PLANT"]
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[4,191,1910,"Office Furniture & Equipment",{"$f":"'SCH B-2.3'!L491","v":896326},1,896326,null,896326]
[5,191,1911,"Office Furniture & Equipment - EDP Equipment",{"$f":"'SCH B-2.3'!L492","v":1336},1,1336,null,1336]
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[7,197,1970,"Communication Equipment",{"$f":"'SCH B-2.3'!L494","v":6533621},1,6533621,null,6533621]
[8,198,1980,"Miscellaneous Equipment",{"$f":"'SCH B-2.3'!L495","v":108282},1,108282,null,108282]
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[2,311,3110,"Structures & Improvements",183716926,907423,1425243,0,null,null,183199106]
[3,312,3120,"Boiler Plant Equipment",545607154,3932374,4184989,0,null,null,545354539]
[4,312,3123,"Boiler Plant Equip - SCR Catalyst",7984158,33720,194820,0,null,null,7823058]
[5,314,3140,"Turbogenerator Equipment",115790522,1085042,-709070,0,null,null,117584634]
[6,315,3150,"Accessory Electric Equipment",49169516,776855,73627,0,null,null,49872744]
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[2,340,3401,"Rights of Way",0,0,0,0,null,null,0]
[3,341,3410,"Structures & Improvements",36379260,141284,30079,0,null,null,36490465]
[4,342,3420,"Fuel Holders, Producers, Accessories",61310890,182061,354540,0,null,null,61138411]
[5,343,"3430, 3431","Prime Movers",10469994,67237,1387500,0,null,null,9149731]
[6,344,3440,"Generators",211248425,627296,-69420,0,null,null,211945141]
[7,344,"3440- Solar","Solar Generators",10478050,5300000,0,0,null,null,15778050]
[8,345,3450,"Accessory Electric Equipment",19858902,58970,67260,0,null,null,19850612]
[9,345,"3456 - Solar","Accessory Electric Equipment ",1729695,0,0,0,null,null,1729695]
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[]
[]
[{"$f":"A71+1","v":12},null,null,"     Total Other Production Plant",{"$f":"SUM(E61:E73)","v":358885914},{"$f":"SUM(F61:F73)","v":6398854},{"$f":"SUM(G61:G73)","v":1780279},{"$f":"SUM(H61:H73)","v":0},null,null,{"$f":"SUM(K61:K73)","v":363504489}]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"]
[{"$f":"A4","v":"FROM MARCH 1, 2022 TO FEBRUARY 28, 2023"}]
[]
["TRANSMISSION PLANT"]
[]
[""]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"J10","v":"SCHEDULE B-2.3"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  3  OF  12"]
["WORK PAPER REFERENCE NO(S).:",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"J13","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
["Line","Acct.","Acct.","Account","Beginning",null,null,null,"Explanation","Other Accts.","Ending"]
["No.","No.","No.","Title","Balance","Additions","Retirements","Amount","of Transfer","Involved","Balance"]
[]
[null,null,null,null,"$","$","$","$",null,null,"$"]
[]
[1,350,3500,"Land",2055418,2828414,0,0,null,null,{"$f":"E100+F100-G100+H100","v":4883832}]
[2,350,3501,"Rights of Way",1333532,261609,0,0,null,null,1595141]
[3,352,3520,"Structures & Improvements",5985540,1231051,0,0,null,null,7216591]
[4,353,3530,"Station Equipment",30314175,5680960,722215,-3287,null,null,35269633]
[5,353,3531,"Station Equipment - Step Up",9373634,1838892,0,0,null,null,11212526]
[6,353,3532,"Station Equipment - Major",11448790,2245804,17640,0,null,null,13676954]
[7,353,3534,"Station Equipment - Step Up Equipment",7668103,1505470,0,0,null,null,9173573]
[8,355,3550,"Poles & Fixtures",14970926,3316266,1020702,0,null,null,17266490]
[9,356,3560,"Overhead Conductors & Devices",10784621,4568345,126127,0,null,null,15226839]
[10,356,3561,"Overhead Conductors - Clear R/W",2100919,545023,0,0,null,null,2645942]
[11,null,null,"Completed Construction Not Classified",0,0,0,0,null,null,0]
[]
[]
[]
[12,null,null,"     Total Transmission Plant",{"$f":"SUM(E100:E110)","v":96035658},{"$f":"SUM(F100:F110)","v":24021834},{"$f":"SUM(G100:G110)","v":1886684},{"$f":"SUM(H100:H110)","v":-3287},null,null,{"$f":"SUM(K100:K110)","v":118167521}]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2022-00372"}]
[{"$f":"A3","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
[{"$f":"A4","v":"FROM MARCH 1, 2022 TO FEBRUARY 28, 2023"}]
[]
["DISTRIBUTION PLANT"]
[]
[""]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"J10","v":"SCHEDULE B-2.3"}]
[{"$f":"A11","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  4  OF  12"]
[{"$f":"A12","v":"WORK PAPER REFERENCE NO(S).:"},null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"J13","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
["Line","Acct.","Acct.","Account","Beginning",null,null,null,"Explanation","Other Accts.","Ending"]
["No.","No.","No.","Title","Balance","Additions","Retirements","Amount","of Transfer","Involved","Balance"]
[]
[null,null,null,null,"$","$","$","$",null,null,"$"]
[]
[1,360,3600,"Land and Land Rights",12596384,531578,0,0,null,null,{"$f":"E139+F139-G139+H139","v":13127962}]
[2,360,3601,"Rights of Way",4497571,444456,0,0,null,null,4942027]
[3,361,3610,"Structures & Improvements",1420206,67004,10720,0,null,null,1476490]
[4,362,3620,"Station Equipment",75095647,4674935,-1941420,3287,null,null,81715289]
[5,362,3622,"Station Equipment - Major",43802438,2306414,218298,0,null,null,45890554]
[{"$f":"A143+1","v":6},363,3630,"Storage Battery Equipment",0,0,0,0,null,null,0]
[{"$f":"A144+1","v":7},364,3640,"Poles, Towers & Fixtures",74617430,4497981,621702,0,null,null,78493709]
[8,365,3650,"Overhead Conductors & Devices",145042541,8832500,3298075,0,null,null,150576966]
[9,365,3651,"Overhead Conductors - Clear R/W",7260640,557610,0,0,null,null,7818250]
[10,366,3660,"Underground Conduit",43500233,1752486,5023,0,null,null,45247696]
[11,367,3670,"Underground Conductors & Devices",82283078,5009842,343044,0,null,null,86949876]
[12,368,3680,"Line Transformers",74238718,5289522,968048,0,null,null,78560192]
[13,368,3682,"Customers Transformer Installation",273661,12740,0,0,null,null,286401]
[14,369,3691,"Services - Underground",2827885,377976,0,0,null,null,3205861]
[15,369,3692,"Services - Overhead",19648019,-975434,5019,0,null,null,18667566]
[16,370,3700,"Meters",2655276,257863,22503,0,null,null,2890636]
[17,370,3702,"AMI Meters",25914672,3185917,265290,0,null,null,28835299]
[18,371,"3711, 3712","Company Owned Outdoor Lighting",876547,309836,20971,0,null,null,1165412]
[19,372,3720,"Leased Property on Customers",9647,449,0,0,null,null,10096]
[20,373,3731,"Street Lighting - Overhead  ",2507459,116734,0,0,null,null,2624193]
[21,373,3732,"Street Lighting - Boulevard",3368423,156816,0,0,null,null,3525239]
[22,373,3733,"Street Lighting - Cust, Private Outdoor Lighting",1591770,74104,0,0,null,null,1665874]
[23,373,3734,"Light Choice OLE",2171598,415021,150139,0,null,null,2436480]
[24,null,null,"Completed Construction Not Classified",0,0,0,0,null,null,0]
[]
[]
[]
[{"$f":"A162+1","v":25},null,null,"     Total Distribution Plant",{"$f":"SUM(E139:E162)","v":626199843},{"$f":"SUM(F139:F162)","v":37896350},{"$f":"SUM(G139:G162)","v":3987412},{"$f":"SUM(H139:H162)","v":3287},null,null,{"$f":"SUM(K139:K162)","v":660112068}]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2022-00372"}]
[{"$f":"A3","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
[{"$f":"A4","v":"FROM MARCH 1, 2022 TO FEBRUARY 28, 2023"}]
[]
["GENERAL PLANT"]
[]
[""]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"J10","v":"SCHEDULE B-2.3"}]
[{"$f":"A11","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  5  OF  12"]
[{"$f":"A12","v":"WORK PAPER REFERENCE NO(S).:"},null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"J13","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
["Line","Acct.","Acct.","Account","Beginning",null,null,null,"Explanation","Other Accts.","Ending"]
["No.","No.","No.","Title","Balance","Additions","Retirements","Amount","of Transfer","Involved","Balance"]
[]
[null,null,null,null,"$","$","$","$",null,null,"$"]
[]
[1,303,3030,"Miscellaneous Intangible Plant",21007195,12079728,0,61361,null,null,{"$f":"E192+F192-G192+H192","v":33148284}]
[2,390,3900,"Structures & Improvements",165342,14814,300,0,null,null,179856]
[3,391,3910,"Office Furniture & Equipment",374028,30427,0,0,null,null,404455]
[4,391,3911,"Electronic Data Proc Equip",2758071,3667849,231000,0,null,null,6194920]
[5,392,3920,"Transportation Equipment",1059154,93356,127921,0,null,null,1024589]
[6,392,3921,"Trailers",272066,24376,0,0,null,null,296442]
[7,394,3940,"Tools, Shop & Garage Equipment",3168675,530668,180,0,null,null,3699163]
[8,396,3960,"Power Operated Equipment",11770,1055,0,0,null,null,12825]
[9,397,3970,"Communication Equipment",9040987,5385336,25800,0,null,null,14400523]
[10,null,null,"Completed Construction Not Classified",0,0,0,0,null,null,0]
[]
[]
[]
[11,null,null,"     Total General Plant",{"$f":"SUM(E192:E202)","v":37857288},{"$f":"SUM(F192:F202)","v":21827609},{"$f":"SUM(G192:G202)","v":385201},{"$f":"SUM(H192:H202)","v":61361},null,null,{"$f":"SUM(K192:K202)","v":59361057}]
[]
[]
[12,null,null,"     Total Electric Plant",{"$f":"E36+E75+E114+E166+E205","v":2152998730},{"$f":"F36+F75+F114+F166+F205","v":97217938},{"$f":"G36+G75+G114+G166+G205","v":13352525},{"$f":"H36+H75+H114+H166+H205","v":61361},null,null,{"$f":"K36+K75+K114+K166+K205","v":2236925504}]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2022-00372"}]
[{"$f":"A3","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
[{"$f":"A4","v":"FROM MARCH 1, 2022 TO FEBRUARY 28, 2023"}]
[]
["COMMON PLANT"]
[]
[""]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"J10","v":"SCHEDULE B-2.3"}]
[{"$f":"A11","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  6  OF  12"]
[{"$f":"A12","v":"WORK PAPER REFERENCE NO(S).:"},null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"J13","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
["Line","Acct.","Acct.","Account","Beginning",null,null,null,"Explanation","Other Accts.","Ending"]
["No.","No.","No.","Title","Balance","Additions","Retirements","Amount","of Transfer","Involved","Balance"]
[]
[null,null,null,null,"$","$","$","$",null,null,"$"]
[]
["1",null,1030,"Miscellaneous Intangible Plant",22425665,-661,0,0,null,null,{"$f":"E234+F234-G234+H234","v":22425004}]
[2,null,1890,"Land and Land Rights",1041678,0,0,0,null,null,1041678]
[3,null,1900,"Structures & Improvements",13802982,4333,1244668,0,null,null,12562647]
[4,null,1910,"Office Furniture & Equipment",788869,0,0,0,null,null,788869]
[5,null,1911,"Office Furniture & Equipment - EDP Equipment",5177,9798,5880,0,null,null,9095]
[6,null,1940,"Tools, Shop & Garage Equipment",113850,0,960,0,null,null,112890]
[7,null,1970,"Communication Equipment",6414003,0,282780,0,null,null,6131223]
[8,null,1980,"Miscellaneous Equipment",95301,0,0,0,null,null,95301]
[9,null,1990,"ARO - Common Plant",226897,0,0,0,null,null,226897]
[10,null,null,"Completed Construction Not Classified",0,0,0,0,null,null,0]
[]
[]
[]
[11,null,null,"     Total Common Plant",{"$f":"SUM(E234:E243)","v":44914422},{"$f":"SUM(F234:F243)","v":13470},{"$f":"SUM(G234:G243)","v":1534288},{"$f":"SUM(H234:H243)","v":0},null,null,{"$f":"SUM(K234:K243)","v":43393604}]
[]
[]
[12,null,{"$f":"CommonE","v":0.71360000000000001},"Common Plant Allocated to Electric",{"$f":"ROUND(E247*$C$250,0)","v":32050932},{"$f":"ROUND(F247*$C$250,0)","v":9612},{"$f":"ROUND(G247*$C$250,0)","v":1094868},{"$f":"ROUND(H247*$C$250,0)","v":0},null,null,{"$f":"E250+F250-G250+H250","v":30965676}]
[]
[]
[13,null,null,"Total Electric Plant Including Allocated Common",{"$f":"E250+E208","v":2185049662},{"$f":"F250+F208","v":97227550},{"$f":"G250+G208","v":14447393},{"$f":"H250+H208","v":61361},null,null,{"$f":"K250+K208","v":2267891180}]
[]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"]
[{"$f":"\"FROM JULY 1, 2023\"&\" TO \"&RIGHT(Forecast,(LEN(Forecast)-16))","v":"FROM JULY 1, 2023 TO JUNE 30, 2024"}]
[]
["STEAM PRODUCTION PLANT"]
[]
[""]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"SCHEDULE B-2.3"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,"PAGE  7  OF  12"]
["WORK PAPER REFERENCE NO(S).: ",null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
["Line","Acct.","Acct.","Account","Beginning",null,null,null,"Explanation","Other Accts.","Ending","13 Month"]
["No.","No.","No.","Title","Balance","Additions","Retirements","Amount","of Transfer","Involved","Balance","Average"]
[]
[null,null,null,null,"$","$","$","$",null,null,"$","$"]
[]
["1",310,3100,"Land and Land Rights",7191617.3133264352,169465,120,0,null,null,{"$f":"E279+F279-G279+H279","v":7360962.3133264352},7267197]
[{"$f":"A279+1","v":2},311,3110,"Structures & Improvements",185281484.10351437,4419930,2748840,0,null,null,186952574.10351437,185879874]
[{"$f":"A280+1","v":3},312,3120,"Boiler Plant Equipment",551517757.35068309,13158742,8292600,0,null,null,556383899.35068309,553244784]
[4,312,3123,"Boiler Plant Equip - SCR Catalyst",7823439.3863805868,192002,389640,0,null,null,7625801.3863805868,7714318]
[5,314,3140,"Turbogenerator Equipment",118605422.66226166,2848517,2735280,0,null,null,118718659.66226166,118509201]
[6,315,3150,"Accessory Electric Equipment",50654352.244417168,1195343,88080,0,null,null,51761615.244417168,51143847]
[7,316,3160,"Miscellaneous Powerplant Equipment",24467612.460574578,582179,286560,0,null,null,24763231.460574578,24584185]
[8,317,"3170","ARO - Steam Production",100701442.92,0,0,0,null,null,100701442.92,100701443]
[9,null,null,"Case 2015-120 Acq of DPL Share of East Bend",0,0,0,0,null,null,0,0]
[10,null,null,"Completed Construction Not Classified",0,0,0,0,null,null,0,0]
[]
[]
[{"$f":"A288+1","v":11},null,null,"     Total Steam Production Plant",{"$f":"SUM(E279:E288)","v":1046243128.4411579},{"$f":"SUM(F279:F288)","v":22566178},{"$f":"SUM(G279:G288)","v":14541120},{"$f":"SUM(H279:H288)","v":0},null,null,{"$f":"SUM(K279:K288)","v":1054268186.4411579},{"$f":"SUM(L279:L288)","v":1049044849}]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"]
[{"$f":"$A$260","v":"FROM JULY 1, 2023 TO JUNE 30, 2024"}]
[]
["OTHER PRODUCTION PLANT"]
[]
[""]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"SCHEDULE B-2.3"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,"PAGE  8  OF  12"]
["WORK PAPER REFERENCE NO(S).:",null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
["Line","Acct.","Acct.","Account","Beginning",null,null,null,"Explanation","Other Accts.","Ending","13 Month"]
["No.","No.","No.","Title","Balance","Additions","Retirements","Amount","of Transfer","Involved","Balance","Average"]
[]
[null,null,null,null,"$","$","$","$",null,null,"$","$"]
[]
["1",340,3400,"Land and Land Rights",2272063,72403,0,0,null,null,{"$f":"E316+F316-G316+H316","v":2344466},2280504]
["2",340,3401,"Rights of Way",0,0,0,0,null,null,0,0]
["3",341,3410,"Structures & Improvements",36585986,1166958,40680,0,null,null,37712264,36701684]
["4",342,3420,"Fuel Holders, Producers, Accessories",61085769,1965437,709080,0,null,null,62342126,60960351]
["5",343,"3430, 3431","Prime Movers",8256212,336791,2775000,0,null,null,5818003,6907974]
["6",344,3440,"Generators",212624428,6771970,-138840,0,null,null,219535238,213483294]
["7",344,3446,"Solar Generators ",15778050,0,0,0,null,null,15778050,15778050]
["8",345,3450,"Accessory Electric Equipment",19865279,636615,134520,0,null,null,20367374,19872233]
["9",345,3456,"Solar Accessory Electric Equipment",1729695,0,0,0,null,null,1729695,1729695]
["10",346,3460,"Miscellaneous Plant Equipment",5165647,165161,20640,0,null,null,5310168,5174581]
["11",null,null,"Completed Construction Not Classified",0,0,0,0,null,null,0,0]
[]
[]
[]
[{"$f":"A326+1","v":12},null,null,"     Total Other Production Plant",{"$f":"SUM(E316:E328)","v":363363129},{"$f":"SUM(F316:F328)","v":11115335},{"$f":"SUM(G316:G328)","v":3541080},{"$f":"SUM(H316:H328)","v":0},null,null,{"$f":"SUM(K316:K328)","v":370937384},{"$f":"SUM(L316:L328)","v":362888366}]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"]
[{"$f":"$A$260","v":"FROM JULY 1, 2023 TO JUNE 30, 2024"}]
[]
["TRANSMISSION PLANT"]
[]
[""]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"J10","v":"SCHEDULE B-2.3"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,"PAGE  9  OF  12"]
["WORK PAPER REFERENCE NO(S).: ",null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
["Line","Acct.","Acct.","Account","Beginning",null,null,null,"Explanation","Other Accts.","Ending","13 Month"]
["No.","No.","No.","Title","Balance","Additions","Retirements","Amount","of Transfer","Involved","Balance","Average"]
[]
[null,null,null,null,"$","$","$","$",null,null,"$","$"]
[]
[1,350,3500,"Land",5201050,996616,0,0,null,null,{"$f":"E355+F355-G355+H355","v":6197666},5678092]
[2,350,3501,"Rights of Way",1698750,325511,0,0,null,null,2024261,1854560]
[3,352,3520,"Structures & Improvements",7685329,1472649,0,0,null,null,9157978,8390230]
[4,353,3530,"Station Equipment",37126214,7344554,1443480,0,null,null,43027288,39920032]
[5,353,3531,"Station Equipment - Step Up",11940811,2288076,0,0,null,null,14228887,13036026]
[6,353,3532,"Station Equipment - Major",14554697,2794578,35280,0,null,null,17313995,15874714]
[7,353,3534,"Station Equipment - Step Up Equipment",9769423,1871999,0,0,null,null,11641422,10665478]
[8,355,3550,"Poles & Fixtures",17761830,3735832,2081280,0,null,null,19416382,18509390]
[9,356,3560,"Overhead Conductors & Devices",16141746,3132391,246360,0,null,null,19027777,17517922]
[10,356,3561,"Overhead Conductors - Clear R/W",2817803,539942,0,0,null,null,3357745,3076253]
[11,null,null,"Completed Construction Not Classified",0,0,0,0,null,null,0,0]
[]
[]
[]
[12,null,null,"     Total Transmission Plant",{"$f":"SUM(E355:E365)","v":124697653},{"$f":"SUM(F355:F365)","v":24502148},{"$f":"SUM(G355:G365)","v":3806400},{"$f":"SUM(H355:H365)","v":0},null,null,{"$f":"SUM(K355:K365)","v":145393401},{"$f":"SUM(L355:L365)","v":134522697}]
[]
[]
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[]
["DISTRIBUTION PLANT"]
[]
[""]
[]
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[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
["Line","Acct.","Acct.","Account","Beginning",null,null,null,"Explanation","Other Accts.","Ending","13 Month"]
["No.","No.","No.","Title","Balance","Additions","Retirements","Amount","of Transfer","Involved","Balance","Average"]
[]
[null,null,null,null,"$","$","$","$",null,null,"$","$"]
[]
[1,360,3600,"Land and Land Rights",13521567,923583,0,0,null,null,{"$f":"E394+F394-G394+H394","v":14445150},14002572]
[2,360,3601,"Rights of Way",5090200,347683,0,0,null,null,5437883,5271275]
[3,361,3610,"Structures & Improvements",1520758,103875,0,0,null,null,1624633,1574856]
[4,362,3620,"Station Equipment",83198386,5855707,3037320,0,null,null,86016773,84729397]
[5,362,3622,"Station Equipment - Major",47126830,3243938,438600,0,null,null,49932168,48596984]
[{"$f":"A398+1","v":6},363,3630,"Storage Battery Equipment",0,0,0,0,null,null,0,0]
[{"$f":"A399+1","v":7},364,3640,"Poles, Towers & Fixtures",80691913,5539370,487560,0,null,null,85743723,83333055]
[8,365,3650,"Overhead Conductors & Devices",154370971,10673076,2263680,0,null,null,162780367,158797704]
[9,365,3651,"Overhead Conductors - Clear R/W",8052658,550032,0,0,null,null,8602690,8339117]
[10,366,3660,"Underground Conduit",46602145,3183524,6840,0,null,null,49778829,48256715]
[11,367,3670,"Underground Conductors & Devices",89396076,6134894,504960,0,null,null,95026010,92338668]
[12,368,3680,"Line Transformers",80565144,5565622,1100880,0,null,null,85029886,82913299]
[13,368,3682,"Customers Transformer Installation",294988,20149,0,0,null,null,315137,305481]
[14,369,3691,"Services - Underground",3301980,225540,0,0,null,null,3527520,3419442]
[15,369,3692,"Services - Overhead",19224282,1313637,9360,0,null,null,20528559,19903748]
[16,370,3700,"Meters",2963035,204940,44820,0,null,null,3123155,3047358]
[17,370,3702,"AMI Meters",29530940,2047296,530580,0,null,null,31047656,30331889]
[18,371,"3711, 3712","Company Owned Outdoor Lighting",1196075,82462,13440,0,null,null,1265097,1232302]
[19,372,3720,"Leased Property on Customers",10399,710,0,0,null,null,11109,10769]
[20,373,3731,"Street Lighting - Overhead  ",2702872,184618,0,0,null,null,2887490,2799022]
[21,373,3732,"Street Lighting - Boulevard",3630933,248009,0,0,null,null,3878942,3760097]
[22,373,3733,"Street Lighting - Cust, Private Outdoor Lighting",1715821,117198,0,0,null,null,1833019,1776859]
[23,373,3734,"Light Choice OLE",2374986,186279,422640,0,null,null,2138625,2260681]
[null,null,null,"Completed Construction Not Classified",0,0,0,0,null,null,0,0]
[]
[]
[{"$f":"A416+1","v":24},null,null,"     Total Distribution Plant",{"$f":"SUM(E394:E417)","v":677082959},{"$f":"SUM(F394:F417)","v":46752142},{"$f":"SUM(G394:G417)","v":8860680},{"$f":"SUM(H394:H416)","v":0},null,null,{"$f":"SUM(K394:K417)","v":714974421},{"$f":"SUM(L394:L417)","v":697001290}]
[]
[]
[]
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[{"$f":"A258","v":"CASE NO. 2022-00372"}]
[{"$f":"A259","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
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[]
["GENERAL PLANT"]
[]
[""]
[]
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[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
["Line","Acct.","Acct.","Account","Beginning",null,null,null,"Explanation","Other Accts.","Ending","13 Month"]
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[]
[null,null,null,null,"$","$","$","$",null,null,"$","$"]
[]
[1,303,3030,"Miscellaneous Intangible Plant",34751604,6551292,0,0,null,null,{"$f":"E446+F446-G446+H446","v":41302896},37376913]
[2,390,3900,"Structures & Improvements",188369,35605,600,0,null,null,223374,202337]
[3,391,3910,"Office Furniture & Equipment",424018,79935,0,0,null,null,503953,456050]
[4,391,3911,"Electronic Data Proc Equip",6351730,1269993,462000,0,null,null,7159723,6629656]
[5,392,3920,"Transportation Equipment",1074146,202495,0,0,null,null,1276641,1155292]
[6,392,3921,"Trailers",310780,58588,0,0,null,null,369368,334258]
[7,394,3940,"Tools, Shop & Garage Equipment",3877973,731123,360,0,null,null,4608736,4170777]
[8,396,3960,"Power Operated Equipment",13445,2535,0,0,null,null,15980,14461]
[9,397,3970,"Communication Equipment",15081097,2851160,51600,0,null,null,17880657,16197847]
[10,null,null,"Completed Construction Not Classified",0,0,0,0,null,null,0,0]
[]
[]
[]
[11,null,null,"     Total General Plant",{"$f":"SUM(E446:E455)","v":62073162},{"$f":"SUM(F446:F455)","v":11782726},{"$f":"SUM(G446:G455)","v":514560},{"$f":"SUM(H446:H455)","v":0},null,null,{"$f":"SUM(K446:K455)","v":73341328},{"$f":"SUM(L446:L455)","v":66537591}]
[]
[]
[12,null,null,"     Total Electric Plant",{"$f":"E291+E330+E369+E420+E459","v":2273460031.4411578},{"$f":"F291+F330+F369+F420+F459","v":116718529},{"$f":"G291+G330+G369+G420+G459","v":31263840},{"$f":"H291+H330+H369+H420+H459","v":0},null,null,{"$f":"K291+K330+K369+K420+K459","v":2358914720.4411578},{"$f":"L291+L330+L369+L420+L459","v":2309994793}]
[]
[]
[]
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[{"$f":"A259","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
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["COMMON PLANT"]
[]
[""]
[]
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[]
[null,null,null,null,"$","$","$","$",null,null,"$","$"]
[]
["1",null,1030,"Miscellaneous Intangible Plant",22425004,3610741,0,0,null,null,{"$f":"E488+F488-G488+H488","v":26035745},25479678]
[2,null,1890,"Land and Land Rights",1041678,167725,0,0,null,null,1209403,1183573]
[3,null,1900,"Structures & Improvements",11733367,2223052,2487840,0,null,null,11468579,12370141]
[4,null,1910,"Office Furniture & Equipment",788869,127019,0,0,null,null,915888,896326]
[5,null,1911,"Office Furniture & Equipment - EDP Equipment",5176,2411,11760,0,null,null,-4173,1336]
[6,null,1940,"Tools, Shop & Garage Equipment",112250,18331,1920,0,null,null,128661,126798]
[7,null,1970,"Communication Equipment",5942703,1032745,565560,0,null,null,6409888,6533621]
[8,null,1980,"Miscellaneous Equipment",95301,15345,0,0,null,null,110646,108282]
[9,null,1990,"ARO - Common Plant",226897,0,0,0,null,null,226897,226897]
[10,null,null,"Completed Construction Not Classified",0,0,0,0,null,null,0,0]
[]
[]
[]
[11,null,null,"     Total Common Plant",{"$f":"SUM(E488:E497)","v":42371245},{"$f":"SUM(F488:F497)","v":7197369},{"$f":"SUM(G488:G497)","v":3067080},{"$f":"SUM(H488:H497)","v":0},null,null,{"$f":"SUM(K488:K497)","v":46501534},{"$f":"SUM(L488:L497)","v":46926652}]
[]
[]
[12,null,{"$f":"CommonE","v":0.71360000000000001},"Common Plant Allocated to Electric",{"$f":"ROUND(E501*$C$250,0)","v":30236120},{"$f":"(F501*$C$250)","v":5136042.5184000004},{"$f":"G501*$C$250","v":2188668.2880000002},{"$f":"H501*$C$250","v":0},null,null,{"$f":"E504+F504-G504+H504","v":33183494.2304},{"$f":"ROUND(L501*$C$250,0)","v":33486859}]
[]
[]
[13,null,null,"Total Electric Plant Including Allocated Common",{"$f":"E504+E462","v":2303696151.4411578},{"$f":"F504+F462","v":121854571.5184},{"$f":"G504+G462","v":33452508.287999999},{"$f":"H504+H462","v":0},null,null,{"$f":"K504+K462","v":2392098214.6715579},{"$f":"L504+L462","v":2343481652}]

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[null,"The company has no forecasted property leases as of June 30, 2024."]

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[null,null,"The company has no plant held for future use included in rate base."]
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[null,null,"The company has no plant held for future use included in rate base."]

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["PROPERTY EXCLUDED FROM RATE BASE"]
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[null,null,null,null,null,"Accum.",null,"Base Period"]
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[]
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[null,null,"No property is excluded from rate base for reasons other than jurisdictional allocation."]
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[]
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["PROPERTY EXCLUDED FROM RATE BASE"]
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[]
[]
[16,null,null,"     Total General Plant",{"$f":"SUM(E198:E215)","v":59361057},null,{"$f":"SUM(G198:G215)","v":22179322},null,{"$f":"SUM(I198:I215)","v":22179322},{"$f":"SUM(J199:J215)","v":0},{"$f":"SUM(K198:K215)","v":22179322},null,null,{"$f":"IF(E216='SCH B-2.1'!I205,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[17,null,null,"    Total Electric Plant",{"$f":"E36+E77+E118+E172+E216","v":2141257587},null,{"$f":"G36+G77+G118+G172+G216","v":862199702},null,{"$f":"I36+I77+I118+I172+I216","v":862199702},{"$f":"J36+J77+J118+J172+J216","v":-41674751},{"$f":"K36+K77+K118+K172+K216","v":820524951},null,null,{"$f":"IF(E219='SCH B-2.1'!I208,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[{"$f":"A3","v":"ACCUMULATED DEPRECIATION AND AMORTIZATION"}]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF FEBRUARY 28, 2023"}]
[]
["COMMON PLANT"]
[""]
[]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"J10","v":"SCHEDULE B-3"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  6  OF  12"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.1, SCHEDULE B-3.1",null,null,null,null,null,null,null,null,{"$f":"J12","v":"WITNESS RESPONSIBLE:"}]
[null,null,null,null,null,null,null,null,null,{"$f":"J13","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[null,null,"",null,{"$f":"E16","v":"Base"}]
[null,"FERC","Company",null,{"$f":"E17","v":"Period"},null,{"$f":"G17","v":"Base Period Accumulated Balances"}]
["Line","Acct.","Acct.",null,{"$f":"E18","v":"Total"},null,"Total","Allocation","Allocated ",null,"Adjusted"]
["No.","No.","No.","Account Title",{"$f":"E19","v":"Company (1)"},null,"Company","%","Total","Adjustments","Jurisdiction"]
[null,null,null,null,null,null,"$",null,"$","$","$"]
[]
["1",null,1030,"Miscellaneous Intangible Plant",{"$f":"'SCH B-2.1'!I234","v":22425004},null,22358278.27,1,{"$f":"ROUND(G245*H245,0)","v":22358278},null,{"$f":"I245+J245","v":22358278}]
[{"$f":"A245+1","v":2},null,1890,"Land and Land Rights",{"$f":"'SCH B-2.1'!I235","v":1041678},null,0,1,0,null,0]
[3,null,1900,"Structures & Improvements",{"$f":"'SCH B-2.1'!I236","v":12562647},null,-282090.78650000133,1,-282091,null,-282091]
[4,null,1910,"Office Furniture & Equipment",{"$f":"'SCH B-2.1'!I237","v":788869},null,288176.87000000023,1,288177,null,288177]
[5,null,"1910 - URR","Office Furniture & Equipment - Reserve Amortization",0,null,73.16,2,146,null,146]
[6,null,1911,"Office Furniture & Equipment - EDP Equipment",{"$f":"'SCH B-2.1'!I238","v":9095},null,46.059999999998126,1,46,null,46]
[7,null,"1911 - URR","Office Furniture & Equipment - EDP Equipment - Res. Amort",0,null,-7680,1,-7680,null,-7680]
[8,null,1940,"Tools, Shop & Garage Equipment",{"$f":"'SCH B-2.1'!I239","v":112890},null,68470.24000000002,1,68470,null,68470]
[9,null,"1940 - URR","Tools, Shop & Garage Equipment - Reserve Amortization",0,null,2400,1,2400,null,2400]
[10,null,1970,"Communication Equipment",{"$f":"'SCH B-2.1'!I240","v":6131223},null,5203641.5132499998,1,5203642,null,5203642]
[11,null,"1970 - URR","Communication Equipment - Reserve Amortization",0,null,502133.16,1,502133,null,502133]
[12,null,1980,"Miscellaneous Equipment",{"$f":"'SCH B-2.1'!I241","v":95301},null,40035.134999999966,1,40035,null,40035]
[13,null,"1980 - URR","Miscellaneous Equipment - Reserve Amortization",{"$f":"'SCH B-2.1'!I242","v":0},null,-573.16,1,-573,null,-573]
[14,null,1990,"ARO - Common Plant",{"$f":"'SCH B-2.1'!I243","v":0},null,237097.60000000001,1,237098,-261961,-24863]
[15,null,null,"Completed Construction Not Classified",0,null,0,1,0,null,0]
[16,null,108,"Retirement Work in Progress",0,null,3224.05,1,3224,null,3224]
[]
[]
[]
[{"$f":"A260+1","v":17},null,null,"     Total Common Plant",{"$f":"SUM(E245:E262)","v":43166707},null,{"$f":"SUM(G245:G262)","v":28413232.111749999},null,{"$f":"SUM(I245:I262)","v":28413305},{"$f":"SUM(J245:J262)","v":-261961},{"$f":"SUM(K245:K262)","v":28151344},null,null,{"$f":"IF(E264='SCH B-2.1'!I247,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[null,null,null,"Common Plant Allocated to Electric"]
[{"$f":"A264+1","v":18},null,{"$f":"CommonE","v":0.71360000000000001},"Original Cost",{"$f":"ROUND(E264*CommonE,0)","v":30803762}]
[{"$f":"A268+1","v":19},null,{"$f":"C268","v":0.71360000000000001},"Reserve for Depreciation",null,null,{"$f":"ROUND(G264*CommonE,0)","v":20275682},null,{"$f":"G269","v":20275682},{"$f":"ROUND(J264*CommonE,0)","v":-186935},{"$f":"I269+J269","v":20088747},null,null,{"$f":"IF(E268='SCH B-2.1'!I250,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A269+1","v":20},null,null,"Total Electric Plant Including Allocated Common",{"$f":"E219+E268","v":2172061349},null,{"$f":"G219+G269","v":882475384},null,{"$f":"I219+I269","v":882475384},{"$f":"J219+J269","v":-41861686},{"$f":"K219+K269","v":840613698},null,null,{"$f":"IF(E272='SCH B-2.1'!I253,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ACCUMULATED DEPRECIATION AND AMORTIZATION"]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
[]
["STEAM PRODUCTION PLANT"]
[""]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,"SCHEDULE B-3"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  7  OF  12"]
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[null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[null,null,null,null,"13 Month"]
[null,"FERC","Company",null,"Average",null,"13 Month Average Forecasted Period Accumulated Balances"]
["Line","Acct.","Acct.",null,"Forecasted",null,"Total","Jurisdictional","Jurisdictional",null,"Adjusted"]
["No.","No.","No.","Account Title","Period (1)",null,"Company","%","Total","Adjustments","Jurisdiction"]
[" ",null,null,null,"$",null,"$",null,"$","$","$"]
[]
[{"$f":"A298+1","v":1},310,3100,"Land and Land Rights",{"$f":"'SCH B-2.1'!I279","v":7267197},null,108997.97074629954,1,{"$f":"ROUND((G299*H299),0)","v":108998},null,{"$f":"I299+J299","v":108998}]
[{"$f":"A299+1","v":2},311,3110,"Structures & Improvements",{"$f":"'SCH B-2.1'!I280","v":185879874},null,51418002.033134423,1,51418002,null,51418002]
[3,312,3120,"Boiler Plant Equipment",{"$f":"'SCH B-2.1'!I281","v":553244784},null,308069610.84952235,1,308069611,null,308069611]
[4,312,3123,"Boiler Plant Equip - SCR Catalyst",{"$f":"'SCH B-2.1'!I282","v":7714318},null,6804874.0132348575,1,6804874,null,6804874]
[5,314,3140,"Turbogenerator Equipment",{"$f":"'SCH B-2.1'!I283","v":118509201},null,49273455.166390575,1,49273455,null,49273455]
[6,315,3150,"Accessory Electric Equipment",{"$f":"'SCH B-2.1'!I284","v":51143847},null,31953341.508104339,1,31953342,null,31953342]
[7,316,3160,"Miscellaneous Powerplant Equipment",{"$f":"'SCH B-2.1'!I285","v":24584185},null,12356024.430873156,1,12356024,null,12356024]
[8,317,3170,"ARO - Steam Production",{"$f":"'SCH B-2.1'!I286","v":0},null,43840688.105128184,1,43840688,{"$f":"-I306","v":-43840688},0]
[9,null,null,"Case 2015-120 Acq of DPL Share of East Bend",{"$f":"'SCH B-2.1'!I287","v":8481722},null,0,1,0,null,0]
[10,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.1'!I288","v":0},null,0,1,0,null,0]
[11,null,108,"Retirement Work in Progress",{"$f":"'SCH B-2.1'!I289","v":0},null,-20745348.319999997,1,-20745348,null,-20745348]
[]
[]
[]
[{"$f":"A309+1","v":12},null,null,"     Total Steam Production Plant ",{"$f":"SUM(E299:E312)","v":956825128},null,{"$f":"SUM(G299:G312)","v":483079645.7571342},null,{"$f":"SUM(I299:I312)","v":483079646},{"$f":"SUM(J299:J312)","v":-43840688},{"$f":"SUM(K299:K312)","v":439238958},null,null,{"$f":"IF(E313='SCH B-2.1'!I292,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ACCUMULATED DEPRECIATION AND AMORTIZATION"]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
[]
["OTHER PRODUCTION PLANT"]
[""]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,"SCHEDULE B-3"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  8  OF  12"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.1, SCHEDULE B-3.1",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[null,null,null,null,"13 Month"]
[null,"FERC","Company",null,"Average",null,"13 Month Average Forecast Period Accumulated Balances"]
["Line","Acct.","Acct.",null,"Forecasted",null,"Total","Jurisdictional","Jurisdictional",null,"Adjusted"]
["No.","No.","No.","Account Title","Period (1)",null,"Company","%","Total","Adjustments","Jurisdiction"]
[" ",null,null,null,"$",null,"$",null,"$","$","$"]
[]
["1",340,3400,"Land and Land Rights",{"$f":"'SCH B-2.1'!I317","v":2280504},null,5013,1,{"$f":"ROUND((G339*H339),0)","v":5013},null,{"$f":"I339+J339","v":5013}]
["2",340,3401,"Rights of Way",{"$f":"'SCH B-2.1'!I318","v":0},null,0,1,0,null,0]
["3",341,3410,"Structures & Improvements",{"$f":"'SCH B-2.1'!I319","v":36701684},null,29607072,1,29607072,null,29607072]
["4",342,3420,"Fuel Holders, Producers, Accessories",{"$f":"'SCH B-2.1'!I320","v":60960351},null,8394494,1,8394494,null,8394494]
["5",343,3430,"Prime Movers",{"$f":"'SCH B-2.1'!I321","v":6907974},null,-5073353,1,-5073353,null,-5073353]
["6",344,3440,"Generators",{"$f":"'SCH B-2.1'!I322","v":213483294},null,154693792,1,154693792,null,154693792]
["7",344,3446,"Solar Generators",{"$f":"'SCH B-2.1'!I323","v":15778050},null,2777310,1,2777310,null,2777310]
["9",345,3450,"Accessory Electric Equipment",{"$f":"'SCH B-2.1'!I324","v":19872233},null,13601830,1,13601830,null,13601830]
["10",345,3456,"Solar Accessory Electric Equipment",{"$f":"'SCH B-2.1'!I325","v":1729695},null,357643,1,357643,null,357643]
["11",346,3460,"Miscellaneous Plant Equipment",{"$f":"'SCH B-2.1'!I326","v":5174581},null,3672820,1,3672820,null,3672820]
["12",null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.1'!I327","v":0},null,0,1,0,null,0]
["13",null,108,"Retirement Work in Progress",{"$f":"'SCH B-2.1'!I328","v":0},null,-1056015,1,-1056015,null,-1056015]
[]
[]
[]
[15,null,null,"     Total Other Production Plant ",{"$f":"SUM(E339:E353)","v":362888366},null,{"$f":"SUM(G339:G353)","v":206980606},null,{"$f":"SUM(I339:I353)","v":206980606},{"$f":"SUM(J339:J353)","v":0},{"$f":"SUM(K339:K353)","v":206980606},null,null,{"$f":"IF(E354='SCH B-2.1'!I331,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[{"$f":"A3","v":"ACCUMULATED DEPRECIATION AND AMORTIZATION"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
[]
["TRANSMISSION PLANT"]
[""]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"J287","v":"SCHEDULE B-3"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  9  OF  12"]
[{"$f":"A12","v":"WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.1, SCHEDULE B-3.1"},null,null,null,null,null,null,null,null,{"$f":"J289","v":"WITNESS RESPONSIBLE:"}]
[null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[null,null,"",null,{"$f":"E293","v":"13 Month"}]
[null,"FERC","Company",null,{"$f":"E294","v":"Average"},null,{"$f":"G294","v":"13 Month Average Forecasted Period Accumulated Balances"}]
["Line","Acct.","Acct.",null,{"$f":"E295","v":"Forecasted"},null,"Total","Allocation","Allocated ",null,"Adjusted"]
["No.","No.","No.","Account Title",{"$f":"E296","v":"Period (1)"},null,"Company","%","Total","Adjustments","Jurisdiction"]
[null,null,null,null,null,null,"$",null,"$","$","$"]
[" "]
[1,350,3500,"Land",{"$f":"'SCH B-2.1'!I356","v":5678092},null,0,1,{"$f":"ROUND((G378*H378),0)","v":0},null,{"$f":"I378+J378","v":0}]
[2,350,3501,"Rights of Way",{"$f":"'SCH B-2.1'!I357","v":1854560},null,759310,1,759310,null,759310]
[3,352,3520,"Structures & Improvements",{"$f":"'SCH B-2.1'!I358","v":8390230},null,698873,1,698873,null,698873]
[4,353,3530,"Station Equipment",{"$f":"'SCH B-2.1'!I359","v":39920032},null,1031605,1,1031605,null,1031605]
[5,353,3531,"Station Equipment - Step Up",{"$f":"'SCH B-2.1'!I360","v":13036026},null,5166147,1,5166147,null,5166147]
[6,353,3532,"Station Equipment - Major",{"$f":"'SCH B-2.1'!I361","v":15874714},null,2690777,1,2690777,null,2690777]
[7,353,3534,"Station Equipment - Step Up Equipment",{"$f":"'SCH B-2.1'!I362","v":10665478},null,2701283,1,2701283,null,2701283]
[8,355,3550,"Poles & Fixtures",{"$f":"'SCH B-2.1'!I363","v":18509390},null,-5530155,1,-5530155,null,-5530155]
[9,356,3560,"Overhead Conductors & Devices",{"$f":"'SCH B-2.1'!I364","v":17517922},null,2873042,1,2873042,null,2873042]
[10,356,3561,"Overhead Conductors - Clear R/W",{"$f":"'SCH B-2.1'!I365","v":3076253},null,165128,1,165128,null,165128]
[11,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.1'!I366","v":0},null,0,1,0,null,0]
[12,null,108,"Retirement Work in Progress",{"$f":"'SCH B-2.1'!I367","v":0},null,-2587798,1,-2587798,null,-2587798]
[]
[]
[]
[]
[13,null,null,"     Total Transmission Plant",{"$f":"SUM(E378:E390)","v":134522697},null,{"$f":"SUM(G378:G390)","v":7968212},null,{"$f":"SUM(I378:I390)","v":7968212},{"$f":"SUM(J378:J390)","v":0},{"$f":"SUM(K378:K390)","v":7968212},null,null,{"$f":"IF(E394='SCH B-2.1'!I370,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[{"$f":"A280","v":"ACCUMULATED DEPRECIATION AND AMORTIZATION"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
[]
["DISTRIBUTION PLANT"]
[""]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"J287","v":"SCHEDULE B-3"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  10  OF  12"]
[{"$f":"A289","v":"WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.1, SCHEDULE B-3.1"},null,null,null,null,null,null,null,null,{"$f":"J289","v":"WITNESS RESPONSIBLE:"}]
[null,null,null,null,null,null,null,null,null,{"$f":"J290","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[null,null,"",null,{"$f":"E293","v":"13 Month"}]
[null,"FERC","Company",null,{"$f":"E294","v":"Average"},null,{"$f":"G294","v":"13 Month Average Forecasted Period Accumulated Balances"}]
["Line","Acct.","Acct.",null,{"$f":"E295","v":"Forecasted"},null,"Total","Allocation","Allocated ",null,"Adjusted"]
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[null,null,null,null,null,null,"$",null,"$","$","$"]
[" "]
[1,360,3600,"Land and Land Rights",{"$f":"'SCH B-2.1'!I395","v":14002572},null,0,1,{"$f":"ROUND((G420*H420),0)","v":0},null,{"$f":"I420+J420","v":0}]
[2,360,3601,"Rights of Way",{"$f":"'SCH B-2.1'!I396","v":5271275},null,3291028,1,3291028,null,3291028]
[3,361,3610,"Structures & Improvements",{"$f":"'SCH B-2.1'!I397","v":1574856},null,-25424,1,-25424,null,-25424]
[4,362,3620,"Station Equipment",{"$f":"'SCH B-2.1'!I398","v":84729397},null,4768344,1,4768344,null,4768344]
[{"$f":"A423+1","v":5},362,3622,"Station Equipment - Major",{"$f":"'SCH B-2.1'!I399","v":48596984},null,11312329,1,11312329,null,11312329]
[{"$f":"A424+1","v":6},363,3630,"Storage Battery Equipment",{"$f":"'SCH B-2.1'!I400","v":0},null,0,1,0,null,0]
[7,364,3640,"Poles, Towers & Fixtures",{"$f":"'SCH B-2.1'!I401","v":83333055},null,30990566,1,30990566,null,30990566]
[8,365,3650,"Overhead Conductors & Devices",{"$f":"'SCH B-2.1'!I402","v":158797704},null,35621917,1,35621917,null,35621917]
[9,365,3651,"Overhead Conductors - Clear R/W",{"$f":"'SCH B-2.1'!I403","v":8339117},null,780656,1,780656,null,780656]
[10,366,3660,"Underground Conduit",{"$f":"'SCH B-2.1'!I404","v":48256715},null,10202119,1,10202119,null,10202119]
[11,367,3670,"Underground Conductors & Devices",{"$f":"'SCH B-2.1'!I405","v":92338668},null,22348131,1,22348131,null,22348131]
[12,368,3680,"Line Transformers",{"$f":"'SCH B-2.1'!I406","v":82913299},null,27662987,1,27662987,null,27662987]
[13,368,3682,"Customers Transformer Installation",{"$f":"'SCH B-2.1'!I407","v":305481},null,280477,1,280477,null,280477]
[14,369,3691,"Services - Underground",{"$f":"'SCH B-2.1'!I408","v":3419442},null,852325,1,852325,null,852325]
[15,369,3692,"Services - Overhead",{"$f":"'SCH B-2.1'!I409","v":19903748},null,11107185,1,11107185,null,11107185]
[16,370,3700,"Meters",{"$f":"'SCH B-2.1'!I410","v":3047358},null,1077149,1,1077149,null,1077149]
[17,370,3702,"AMI Meters",{"$f":"'SCH B-2.1'!I411","v":30331889},null,9418376,1,9418376,null,9418376]
[18,371,"3711, 3712","Company Owned Outdoor Lighting",{"$f":"'SCH B-2.1'!I412","v":1232302},null,-10153,1,-10153,null,-10153]
[19,372,3720,"Leased Property on Customers",{"$f":"'SCH B-2.1'!I413","v":10769},null,9668,1,9668,null,9668]
[20,373,3731,"Street Lighting - Overhead  ",{"$f":"'SCH B-2.1'!I414","v":2799022},null,2239367,1,2239367,null,2239367]
[21,373,3732,"Street Lighting - Boulevard",{"$f":"'SCH B-2.1'!I415","v":3760097},null,2751140,1,2751140,null,2751140]
[22,373,3733,"Street Lighting - Cust, Private Outdoor Lighting",{"$f":"'SCH B-2.1'!I416","v":0},null,1867746,1,1867746,{"$f":"-I441","v":-1867746},0]
[23,373,3734,"Light Choice OLE",{"$f":"'SCH B-2.1'!I417","v":0},null,-1607509,1,-1607509,{"$f":"-I442","v":1607509},0]
[24,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.1'!I418","v":0},null,0,1,0,null,0]
[25,null,108,"Retirement Work in Progress",{"$f":"'SCH B-2.1'!I419","v":0},null,-22560697,1,-22560697,null,-22560697]
[]
[]
[]
[{"$f":"A444+1","v":26},null,null,"     Total Distribution Plant",{"$f":"SUM(E420:E444)","v":692963750},null,{"$f":"SUM(G420:G445)","v":152377727},null,{"$f":"SUM(I420:I445)","v":152377727},{"$f":"SUM(J420:J445)","v":-260237},{"$f":"SUM(K420:K445)","v":152117490},null,null,{"$f":"IF(E448='SCH B-2.1'!I423,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
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["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
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[{"$f":"A280","v":"ACCUMULATED DEPRECIATION AND AMORTIZATION"}]
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["GENERAL PLANT"]
[""]
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[]
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[null,null,"",null,{"$f":"E293","v":"13 Month"}]
[null,"FERC","Company",null,{"$f":"E294","v":"Average"},null,{"$f":"G294","v":"13 Month Average Forecasted Period Accumulated Balances"}]
["Line","Acct.","Acct.",null,{"$f":"E295","v":"Forecasted"},null,"Total ","Allocation","Allocated ",null,"Adjusted"]
["No.","No.","No.","Account Title",{"$f":"E296","v":"Period (1)"},null,"Company","%","Total","Adjustments","Jurisdiction"]
[null,null,null,null,null,null,"$",null,"$","$","$"]
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[{"$f":"A473+1","v":1},303,3030,"Miscellaneous Intangible Plant",{"$f":"'SCH B-2.1'!I449","v":37376913},null,15807767,1,{"$f":"ROUND(G474*H474,0)","v":15807767},null,{"$f":"I474+J474","v":15807767}]
[{"$f":"A474+1","v":2},390,3900,"Structures & Improvements",{"$f":"'SCH B-2.1'!I450","v":202337},null,69547,1,69547,null,69547]
[3,391,3910,"Office Furniture & Equipment",{"$f":"'SCH B-2.1'!I451","v":456050},null,32355,1,32355,null,32355]
[4,391,"3910 - URR","Office Furniture & Equipment - Reserve Amortization",0,null,166,1,166,null,166]
[5,391,3911,"Electronic Data Proc Equip",{"$f":"'SCH B-2.1'!I452","v":6629656},null,2043801,1,2043801,null,2043801]
[6,391,"3911 - URR","Electronic Data Proc Equip - Reserve Amortization",0,null,32267,1,32267,null,32267]
[7,392,3920,"Transportation Equipment",{"$f":"'SCH B-2.1'!I453","v":1155292},null,518087,1,518087,null,518087]
[8,392,3921,"Trailers",{"$f":"'SCH B-2.1'!I454","v":334258},null,224156,1,224156,null,224156]
[9,394,3940,"Tools, Shop & Garage Equipment",{"$f":"'SCH B-2.1'!I455","v":4170777},null,1378493,1,1378493,null,1378493]
[10,394,"3940 - URR","Tools, Shop & Garage Equipment - Reserve Amortization",0,null,-5733,1,-5733,null,-5733]
[11,396,3960,"Power Operated Equipment",{"$f":"'SCH B-2.1'!I456","v":14461},null,9699,1,9699,null,9699]
[12,397,3970,"Communication Equipment",{"$f":"'SCH B-2.1'!I457","v":16197847},null,4545813,1,4545813,null,4545813]
[13,397,"3970 - URR","Communication Equipment - URR",0,null,10000,1,10000,null,10000]
[14,null,null,"Completed Construction Not Classified",{"$f":"'SCH B-2.1'!I458","v":0},null,0,1,0,null,0]
[15,null,108,"Retirement Work in Progress",0,null,13552,1,13552,null,13552]
[]
[]
[]
[{"$f":"A488+1","v":16},null,null,"     Total General Plant",{"$f":"SUM(E474:E491)","v":66537591},null,{"$f":"SUM(G474:G491)","v":24679970},null,{"$f":"SUM(I474:I491)","v":24679970},{"$f":"SUM(J474:J491)","v":0},{"$f":"SUM(K474:K491)","v":24679970},null,null,{"$f":"IF(E492='SCH B-2.1'!I462,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A492+1","v":17},null,null,"    Total Electric Plant",{"$f":"E313+E354+E394+E448+E492","v":2213737532},null,{"$f":"G313+G354+G394+G448+G492","v":875086160.7571342},null,{"$f":"I313+I354+I394+I448+I492","v":875086161},{"$f":"J313+J354+J394+J448+J492","v":-44100925},{"$f":"K313+K354+K394+K448+K492","v":830985236},null,null,{"$f":"IF(E495='SCH B-2.1'!I465,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[{"$f":"A280","v":"ACCUMULATED DEPRECIATION AND AMORTIZATION"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
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["COMMON PLANT"]
[""]
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[]
[null,null,"",null,{"$f":"E293","v":"13 Month"}]
[null,"FERC","Company",null,{"$f":"E294","v":"Average"},null,{"$f":"G294","v":"13 Month Average Forecasted Period Accumulated Balances"}]
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[{"$f":"A520+1","v":1},null,1030,"Miscellaneous Intangible Plant",{"$f":"'SCH B-2.1'!I491","v":25479678},null,22575506,1,{"$f":"ROUND(G521*H521,0)","v":22575506},null,{"$f":"I521+J521","v":22575506}]
[2,null,1890,"Land and Land Rights",{"$f":"'SCH B-2.1'!I492","v":1183573},null,0,1,0,null,0]
[3,null,1900,"Structures & Improvements",{"$f":"'SCH B-2.1'!I493","v":12370141},null,-2162935,1,-2162935,null,-2162935]
[4,null,1910,"Office Furniture & Equipment",{"$f":"'SCH B-2.1'!I494","v":896326},null,330332,1,330332,null,330332]
[5,null,"1910 - URR","Office Furniture & Equipment - Reserve Amortization",null,null,73,1,73,null,73]
[6,null,1911,"Office Furniture & Equipment - EDP Equipment",{"$f":"'SCH B-2.1'!I495","v":1336},null,-10099,1,-10099,null,-10099]
[7,null,"1911 - URR","Office Furniture & Equipment - EDP Equipment - Res. Amort",null,null,-7680,1,-7680,null,-7680]
[8,null,1940,"Tools, Shop & Garage Equipment",{"$f":"'SCH B-2.1'!I496","v":126798},null,71770,1,71770,null,71770]
[9,null,"1940 - URR","Tools, Shop & Garage Equipment - Reserve Amortization",null,null,2400,1,2400,null,2400]
[10,null,1970,"Communication Equipment",{"$f":"'SCH B-2.1'!I497","v":6533621},null,5091915,1,5091915,null,5091915]
[11,null,"1970 - URR","Communication Equipment - Reserve Amortization",null,null,502133,1,502133,null,502133]
[12,null,1980,"Miscellaneous Equipment",{"$f":"'SCH B-2.1'!I498","v":108282},null,46520,1,46520,null,46520]
[13,null,"1980 - URR","Miscellaneous Equipment - Reserve Amortization",null,null,-573,1,-573,null,-573]
[14,null,1990,"ARO - Common Plant",null,null,237098,1,237098,{"$f":"-I534","v":-237098},0]
[15,null,null,"Completed Construction Not Classified",null,null,0,1,0,null,0]
[16,null,108,"Retirement Work in Progress",null,null,3224,1,3224,null,3224]
[]
[]
[]
[{"$f":"A536+1","v":17},null,null,"     Total Common Plant",{"$f":"SUM(E521:E538)","v":46699755},null,{"$f":"SUM(G521:G538)","v":26679684},null,{"$f":"SUM(I521:I538)","v":26679684},{"$f":"SUM(J521:J538)","v":-237098},{"$f":"SUM(K521:K538)","v":26442586},null,null,{"$f":"IF(E540='SCH B-2.1'!I504,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[null,null,null,"Common Plant Allocated to Electric"]
[{"$f":"A540+1","v":18},null,{"$f":"CommonE","v":0.71360000000000001},"Original Cost",{"$f":"ROUND(E540*C544,0)","v":33324945}]
[{"$f":"A544+1","v":19},null,{"$f":"C269","v":0.71360000000000001},"Reserve for Depreciation",null,null,{"$f":"ROUND(G540*C545,0)","v":19038623},null,{"$f":"G545","v":19038623},{"$f":"ROUND(J540*$C$269,0)","v":-169193},{"$f":"I545+J545","v":18869430},null,null,{"$f":"IF(E544='SCH B-2.1'!I507,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A545+1","v":20},null,null,"Total Electric Plant Including Allocated Common",{"$f":"E495+E544","v":2247062477},null,{"$f":"G495+G545","v":894124783.7571342},null,{"$f":"I495+I545","v":894124784},{"$f":"J495+J545","v":-44270118},{"$f":"K495+K545","v":849854666},null,null,{"$f":"IF(E548='SCH B-2.1'!I510,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
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[]
["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]

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[2,373,3733,"Street Lighting - Cust, Private Outdoor Lighting",{"$f":"'SCH B-3'!J165","v":-1833179},1,-1833179,null,"To exclude street lighting balances"]
[3,373,3734,"Light Choice OLE",{"$f":"'SCH B-3'!J166","v":1291461},1,1291461,null,"To exclude street lighting balances"]
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[3,373,3734,"Light Choice OLE",{"$f":"'SCH B-3'!J442","v":1607509},1,1607509,null,"To exclude street lighting balances"]
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[{"$f":"A25+1","v":2},311,3110,"Structures & Improvements",null,{"$f":"'SCH B-2.1'!I280","v":185879874},null,{"$f":"'SCH B-3'!K300","v":51418002},null,6.3E-2,null,11710432,-0.1,85,"S1"]
[3,312,3120,"Boiler Plant Equipment",null,{"$f":"'SCH B-2.1'!I281","v":553244784},null,{"$f":"'SCH B-3'!K301","v":308069611},null,4.3299999999999998E-2,null,23955499,-0.1,45,"S0.5"]
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[5,314,3140,"Turbogenerator Equipment",null,{"$f":"'SCH B-2.1'!I283","v":118509201},null,{"$f":"'SCH B-3'!K303","v":49273455},null,4.53E-2,null,5368467,-0.1,40,"S0.5"]
[6,315,3150,"Accessory Electric Equipment",null,{"$f":"'SCH B-2.1'!I284","v":51143847},null,{"$f":"'SCH B-3'!K304","v":31953342},null,2.9899999999999999E-2,null,1529201,-0.1,65,"R2.5"]
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[10,null,null,"Completed Construction Not Classified",null,{"$f":"'SCH B-2.1'!I288","v":0},null,{"$f":"'SCH B-3'!K308","v":0},null,4.7100000000000003E-2,null,0]
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["FUNCTIONAL CLASS OR MAJOR PROPERTY GROUP"]
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[]
["OTHER PRODUCTION PLANT"]
[""]
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[null,null,null,null,null,"$",null,"$",null,null,null,"$"]
[]
["1",340,3400,"Land and Land Rights",null,{"$f":"'SCH B-2.1'!I317","v":2280504},null,{"$f":"'SCH B-3'!K339","v":5013},null,0,null,{"$f":"ROUND(F68*J68,0)","v":0},"Perpetual Life"]
[2,340,3401,"Rights of Way",null,{"$f":"'SCH B-2.1'!I318","v":0},null,{"$f":"'SCH B-3'!K340","v":0},null,0,null,0,0,0,0]
[3,341,3410,"Structures & Improvements",null,{"$f":"'SCH B-2.1'!I319","v":36701684},null,{"$f":"'SCH B-3'!K341","v":29607072},null,1.77E-2,null,649620,-0.08,60,"R4"]
[4,342,3420,"Fuel Holders, Producers, Accessories",null,{"$f":"'SCH B-2.1'!I320","v":60960351},null,{"$f":"'SCH B-3'!K342","v":8394494},null,5.4600000000000003E-2,null,3328435,-0.08,50,"S1.5"]
[5,343,3430,"Prime Movers",null,{"$f":"'SCH B-2.1'!I321","v":6907974},null,{"$f":"'SCH B-3'!K343","v":-5073353},null,6.1400000000000003E-2,null,424150,-0.08,45,"S0"]
[6,344,3440,"Generators",null,{"$f":"'SCH B-2.1'!I322","v":213483294},null,{"$f":"'SCH B-3'!K344","v":154693792},null,2.8299999999999999E-2,null,6041577,-0.08,45,"S0"]
[7,344,3446,"Solar Generators",null,{"$f":"'SCH B-2.1'!I323","v":15778050},null,{"$f":"'SCH B-3'!K345","v":2777310},null,5.2200000000000003E-2,null,823614,-0.21,25,"S2.5"]
[8,345,3450,"Accessory Electric Equipment",null,{"$f":"'SCH B-2.1'!I324","v":19872233},null,{"$f":"'SCH B-3'!K346","v":13601830},null,3.2300000000000002E-2,null,641873,-0.08,40,"R2"]
[9,345,3456,"Solar Accessory Electric Equipment",null,{"$f":"'SCH B-2.1'!I325","v":1729695},null,{"$f":"'SCH B-3'!K347","v":357643},null,5.5100000000000003E-2,null,95306,-0.21,25,"S2.5"]
[10,346,3460,"Miscellaneous Plant Equipment",null,{"$f":"'SCH B-2.1'!I326","v":5174581},null,{"$f":"'SCH B-3'!K348","v":3672820},null,2.6200000000000001E-2,null,135574,-0.08,40,"R1.5"]
[11,null,null,"Completed Construction Not Classified",null,{"$f":"'SCH B-2.1'!I327","v":0},null,{"$f":"'SCH B-3'!K349","v":0},null,3.3700000000000001E-2,null,0]
[12,null,108,"Retirement Work in Progress",null,{"$f":"'SCH B-2.1'!I328","v":0},null,{"$f":"'SCH B-3'!K350","v":-1056015}]
[]
[]
[]
[13,null,null,"Total Other Production Plant ",null,{"$f":"SUM(F68:F82)","v":362888366},null,{"$f":"SUM(H68:H82)","v":206980606},null,null,null,{"$f":"SUM(L68:L82)","v":12140149}]
[]
[]
["(1) Plant Investment includes Completed Construction Not Classified (Account 106)."]
[]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["DEPRECIATION AND AMORTIZATION ACCRUAL RATES AND"]
["JURISDICTIONAL ACCUMULATED BALANCES BY ACCOUNTS,"]
["FUNCTIONAL CLASS OR MAJOR PROPERTY GROUP"]
[{"$f":"\"THIRTEEN MONTH AVERAGE AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"THIRTEEN MONTH AVERAGE AS OF JUNE 30, 2024"}]
[]
["TRANSMISSION PLANT"]
[""]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE B-3.2"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[null,null,null,null,null,"Adjusted Jurisdiction"]
[null,"FERC","Company","Account Title",null,"13-Month Average",null,null,null,"Proposed",null,"Calculated",null,"Average"]
["Line","Acct.","Acct.","or Major",null,"Plant",null,"Accumulated",null,"Accrual",null,"Depr/Amort","% Net","Service","Curve"]
["No.","No.","No.","Property Grouping",null,"Investment (1)",null,"Balance",null,"Rate",null,"Expense","Salvage","Life","Form"]
["(A)","(B-1)","(B-2)","(C)",null,"(D)",null,"(E)",null,"(F)",null,"(G=DxF)","(H)","(I)","(J)"]
[" ",null,null,null,null,"$",null,"$",null,null,null,"$"]
[]
[1,350,3500,"Land",null,{"$f":"'SCH B-2.1'!I356","v":5678092},null,{"$f":"'SCH B-3'!G378","v":0},null,0,null,0,"Perpetual Life"]
[2,350,3501,"Rights of Way",null,{"$f":"'SCH B-2.1'!I357","v":1854560},null,{"$f":"'SCH B-3'!G379","v":759310},null,9.2999999999999992E-3,null,{"$f":"ROUND(F115*J115,0)","v":17247},0,75,"R4"]
[3,352,3520,"Structures & Improvements",null,{"$f":"'SCH B-2.1'!I358","v":8390230},null,{"$f":"'SCH B-3'!G380","v":698873},null,1.6899999999999998E-2,null,141795,-0.15,70,"R2.5"]
[4,353,3530,"Station Equipment",null,{"$f":"'SCH B-2.1'!I359","v":39920032},null,{"$f":"'SCH B-3'!G381","v":1031605},null,2.3099999999999999E-2,null,922153,-0.1,50,"R1"]
[5,353,3531,"Station Equipment - Step Up",null,{"$f":"'SCH B-2.1'!I360","v":13036026},null,{"$f":"'SCH B-3'!G382","v":5166147},null,2.52E-2,null,328508,-0.1,50,"R3"]
[6,353,3532,"Station Equipment - Major",null,{"$f":"'SCH B-2.1'!I361","v":15874714},null,{"$f":"'SCH B-3'!G383","v":2690777},null,1.78E-2,null,282570,-0.1,60,"R2.5"]
[7,353,3534,"Station Equipment - Step Up Equipment",null,{"$f":"'SCH B-2.1'!I362","v":10665478},null,{"$f":"'SCH B-3'!G384","v":2701283},null,2.87E-2,null,306099,-0.1,40,"R2.5"]
[8,355,3550,"Poles & Fixtures",null,{"$f":"'SCH B-2.1'!I363","v":18509390},null,{"$f":"'SCH B-3'!G385","v":-5530155},null,2.5700000000000001E-2,null,475691,-0.3,55,"R1"]
[9,356,3560,"Overhead Conductors & Devices",null,{"$f":"'SCH B-2.1'!I364","v":17517922},null,{"$f":"'SCH B-3'!G386","v":2873042},null,2.0899999999999998E-2,null,366125,-0.25,55,"R1 "]
[10,356,3561,"Overhead Conductors - Clear R/W",null,{"$f":"'SCH B-2.1'!I365","v":3076253},null,{"$f":"'SCH B-3'!G387","v":165128},null,1.54E-2,null,47374,0,65,"R3"]
[11,null,null,"Completed Construction Not Classified",null,{"$f":"'SCH B-2.1'!I366","v":0},null,{"$f":"'SCH B-3'!G388","v":0},null,2.2599999999999999E-2,null,0]
[12,null,108,"Retirement Work in Progress",null,{"$f":"'SCH B-2.1'!I367","v":0},null,{"$f":"'SCH B-3'!G389","v":-2587798},null,null,null,0]
[]
[]
[]
[]
[{"$f":"A125+1","v":13},null,null,"Total Transmission Plant",null,{"$f":"SUM(F114:F129)","v":134522697},null,{"$f":"SUM(H114:H129)","v":7968212},null,null,null,{"$f":"SUM(L114:L129)","v":2887562}]
[]
[]
["(1)  Plant Investment includes Completed Construction Not Classified (Account 106)."]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
["CASE NO. 2022-00372"]
["DEPRECIATION AND AMORTIZATION ACCRUAL RATES AND"]
["JURISDICTIONAL ACCUMULATED BALANCES BY ACCOUNTS,"]
["FUNCTIONAL CLASS OR MAJOR PROPERTY GROUP"]
["THIRTEEN MONTH AVERAGE AS OF JUNE 30, 2024"]
[]
["DISTRIBUTION PLANT"]
[""]
[]
[]
[{"$f":"A12","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M12","v":"SCHEDULE B-3.2"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M15","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[null,null,null,null,null,"Adjusted Jurisdiction"]
[null,"FERC","Company","Account Title",null,"13-Month Average",null,null,null,"Proposed",null,"Calculated",null,"Average"]
["Line","Acct.","Acct.","or Major",null,"Plant",null,"Accumulated",null,"Accrual",null,"Depr/Amort","% Net","Service","Curve"]
["No.","No.","No.","Property Grouping",null,"Investment (1)",null,"Balance",null,"Rate",null,"Expense","Salvage","Life","Form"]
["(A)","(B-1)","(B-2)","(C)",null,"(D)",null,"(E)",null,"(F)",null,"(G=DxF)","(H)","(I)","(J)"]
[" ",null,null,null,null,"$",null,"$",null,null,null,"$"]
[]
[{"$f":"A158+1","v":1},360,3600,"Land and Land Rights",null,{"$f":"'SCH B-2.1'!I395","v":14002572},null,{"$f":"'SCH B-3'!K420","v":0},null,0,null,0,"Perpetual Life"]
[{"$f":"A159+1","v":2},360,3601,"Rights of Way",null,{"$f":"'SCH B-2.1'!I396","v":5271275},null,{"$f":"'SCH B-3'!K421","v":3291028},null,6.8999999999999999E-3,null,{"$f":"ROUND(F160*J160,0)","v":36372},0,75,"R4"]
[3,361,3610,"Structures & Improvements",null,{"$f":"'SCH B-2.1'!I397","v":1574856},null,{"$f":"'SCH B-3'!K422","v":-25424},null,1.8800000000000001E-2,null,29607,-0.15,70,"R2.5"]
[4,362,3620,"Station Equipment",null,{"$f":"'SCH B-2.1'!I398","v":84729397},null,{"$f":"'SCH B-3'!K423","v":4768344},null,3.9100000000000003E-2,null,3312919,-0.1,32,"R0.5"]
[5,362,3622,"Station Equipment - Major",null,{"$f":"'SCH B-2.1'!I399","v":48596984},null,{"$f":"'SCH B-3'!K424","v":11312329},null,1.7299999999999999E-2,null,840728,-0.1,60,"R2.5"]
[6,363,3630,"Storage Battery Equipment",null,{"$f":"'SCH B-2.1'!I400","v":0},null,{"$f":"'SCH B-3'!K425","v":0},null,6.7799999999999999E-2,null,0,0,15]
[7,364,3640,"Poles, Towers & Fixtures",null,{"$f":"'SCH B-2.1'!I401","v":83333055},null,{"$f":"'SCH B-3'!K426","v":30990566},null,2.3800000000000002E-2,null,1983327,-0.5,55,"R0.5"]
[8,365,3650,"Overhead Conductors & Devices",null,{"$f":"'SCH B-2.1'!I402","v":158797704},null,{"$f":"'SCH B-3'!K427","v":35621917},null,2.5100000000000001E-2,null,3985822,-0.4,53,"O1"]
[9,365,3651,"Overhead Conductors - Clear R/W",null,{"$f":"'SCH B-2.1'!I403","v":8339117},null,{"$f":"'SCH B-3'!K428","v":780656},null,1.4999999999999999E-2,null,125087,0,65,"R3"]
[10,366,3660,"Underground Conduit",null,{"$f":"'SCH B-2.1'!I404","v":48256715},null,{"$f":"'SCH B-3'!K429","v":10202119},null,1.6E-2,null,772107,-0.25,75,"R3"]
[11,367,3670,"Underground Conductors & Devices",null,{"$f":"'SCH B-2.1'!I405","v":92338668},null,{"$f":"'SCH B-3'!K430","v":22348131},null,2.53E-2,null,2336168,-0.35,56,"R2"]
[12,368,3680,"Line Transformers",null,{"$f":"'SCH B-2.1'!I406","v":82913299},null,{"$f":"'SCH B-3'!K431","v":27662987},null,2.0299999999999999E-2,null,1683140,-0.15,48,"R0.5"]
[13,368,3682,"Customers Transformer Installation",null,{"$f":"'SCH B-2.1'!I407","v":305481},null,{"$f":"'SCH B-3'!K432","v":280477},null,5.3E-3,null,1619,-0.15,55,"R1.5"]
[14,369,3691,"Services - Underground",null,{"$f":"'SCH B-2.1'!I408","v":3419442},null,{"$f":"'SCH B-3'!K433","v":852325},null,1.9699999999999999E-2,null,67363,-0.4,65,"R3"]
[15,369,3692,"Services - Overhead",null,{"$f":"'SCH B-2.1'!I409","v":19903748},null,{"$f":"'SCH B-3'!K434","v":11107185},null,1.7000000000000001E-2,null,338364,-0.4,60,"R1"]
[16,370,3700,"Meters",null,{"$f":"'SCH B-2.1'!I410","v":3047358},null,{"$f":"'SCH B-3'!K435","v":1077149},null,4.5999999999999999E-2,null,140178,-0.02,24,"L1 "]
[17,370,3702,"AMI Meters",null,{"$f":"'SCH B-2.1'!I411","v":30331889},null,{"$f":"'SCH B-3'!K436","v":9418376},null,6.1199999999999997E-2,null,1856312,0,15,"S2.5"]
[18,371,"3711, 3712","Company Owned Outdoor Lighting",null,{"$f":"'SCH B-2.1'!I412","v":1232302},null,{"$f":"'SCH B-3'!K437","v":-10153},null,0.10780000000000001,null,132842,-0.05,11,"R2"]
[19,372,3720,"Leased Property on Customers",null,{"$f":"'SCH B-2.1'!I413","v":10769},null,{"$f":"'SCH B-3'!K438","v":9668},null,"N/A","(2)","N/A",0,30,"L3"]
[20,373,3731,"Street Lighting - Overhead  ",null,{"$f":"'SCH B-2.1'!I414","v":2799022},null,{"$f":"'SCH B-3'!K439","v":2239367},null,1.2500000000000001E-2,null,34988,-0.15,34,"L0.5"]
[21,373,3732,"Street Lighting - Boulevard",null,{"$f":"'SCH B-2.1'!I415","v":3760097},null,{"$f":"'SCH B-3'!K440","v":2751140},null,1.12E-2,null,42113,-0.2,55,"R1.5"]
[22,373,3733,"Street Lighting - Cust, Private Outdoor Lighting",null,{"$f":"'SCH B-2.1'!I416","v":0},null,{"$f":"'SCH B-3'!K441","v":0},null,4.2099999999999999E-2,null,0,-0.1,25,"L0"]
[23,373,3734,"Light Choice OLE",null,{"$f":"'SCH B-2.1'!I417","v":0},null,{"$f":"'SCH B-3'!K442","v":0},null,4.2099999999999999E-2,null,0,-0.1,25,"L0"]
[24,null,null,"Completed Construction Not Classified",null,{"$f":"'SCH B-2.1'!I418","v":0},null,{"$f":"'SCH B-3'!K443","v":0},null,2.6100000000000002E-2,null,0]
[25,null,108,"Retirement Work in Progress",null,{"$f":"'SCH B-2.1'!I419","v":0},null,{"$f":"'SCH B-3'!K444","v":-22560697},null,null,null,0]
[]
[]
[]
[]
[{"$f":"A183+1","v":26},null,null,"Total Distribution Plant",null,{"$f":"SUM(F159:F187)","v":692963750},null,{"$f":"SUM(H159:H187)","v":152117490},null,null,null,{"$f":"SUM(L159:L187)","v":17719056}]
[]
[]
["(1)  Plant Investment includes Completed Construction Not Classified (Account 106)."]
["(2)  This account is fully depreciated."]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
["CASE NO. 2022-00372"]
["DEPRECIATION AND AMORTIZATION ACCRUAL RATES AND"]
["JURISDICTIONAL ACCUMULATED BALANCES BY ACCOUNTS,"]
["FUNCTIONAL CLASS OR MAJOR PROPERTY GROUP"]
["THIRTEEN MONTH AVERAGE AS OF JUNE 30, 2024"]
[]
["GENERAL PLANT"]
[""]
[]
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[{"$f":"A13","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"PAGE  5  OF  6"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M15","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,null,null,null,null,"Adjusted Jurisdiction"]
[null,"FERC","Company","Account Title",null,"13-Month Average",null,null,null,"Proposed",null,"Calculated",null,"Average"]
["Line","Acct.","Acct.","or Major",null,"Plant",null,"Accumulated",null,"Accrual",null,"Depr/Amort","% Net","Service","Curve"]
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[null,null,null,null,null,"$",null,"$",null,null,null,"$"]
[]
[1,303,3030,"Miscellaneous Intangible Plant",null,{"$f":"'SCH B-2.1'!I449","v":37376913},null,{"$f":"'SCH B-3'!K474","v":15807767},null,"Various",null,5181547,"Various"]
[2,390,3900,"Structures & Improvements",null,{"$f":"'SCH B-2.1'!I450","v":202337},null,{"$f":"'SCH B-3'!K475","v":69547},null,3.3300000000000003E-2,null,{"$f":"ROUND(F220*J220,0)","v":6738},-0.1,40,"S1"]
[3,391,3910,"Office Furniture & Equipment",null,{"$f":"'SCH B-2.1'!I451","v":456050},null,{"$f":"'SCH B-3'!K476","v":32355},null,0.05,null,{"$f":"ROUND(F221*J221,0)","v":22803},0,20,"SQ"]
[4,391,"3910-URR","Office Furniture & Equipment",null,null,null,{"$f":"'SCH B-3'!K477","v":166},null,"NA","(2)",-1744,"N/A","N/A","N/A"]
[5,391,3911,"Electronic Data Proc Equip",null,{"$f":"'SCH B-2.1'!I452","v":6629656},null,{"$f":"'SCH B-3'!K478","v":2043801},null,0.2,null,{"$f":"ROUND(F223*J223,0)","v":1325931},0,5,"SQ"]
[6,391,"3911-URR","Electronic Data Proc Equip",null,null,null,{"$f":"'SCH B-3'!K479","v":32267},null,"NA","(2)",-16380,"N/A","N/A","N/A"]
[7,392,3920,"Transportation Equipment",null,{"$f":"'SCH B-2.1'!I453","v":1155292},null,{"$f":"'SCH B-3'!K480","v":518087},null,6.2E-2,null,"Transp Expense",0,12,"S3"]
[8,392,3921,"Trailers",null,{"$f":"'SCH B-2.1'!I454","v":334258},null,{"$f":"'SCH B-3'!K481","v":224156},null,1.9300000000000001E-2,null,"Transp Expense",0.05,20,"R2.5"]
[9,394,3940,"Tools, Shop & Garage Equipment",null,{"$f":"'SCH B-2.1'!I455","v":4170777},null,{"$f":"'SCH B-3'!K482","v":1378493},null,0.04,null,166831,0,25,"SQ"]
[10,394,"3940-URR","Tools, Shop & Garage Equipment",null,null,null,{"$f":"'SCH B-3'!K483","v":-5733},null,"NA","(2)",8000,"N/A","N/A","N/A"]
[11,396,3960,"Power Operated Equipment",null,{"$f":"'SCH B-2.1'!I456","v":14461},null,{"$f":"'SCH B-3'!K484","v":9699},null,4.1799999999999997E-2,null,"Transp Expense",0,15,"L2"]
[12,397,3970,"Communication Equipment",null,{"$f":"'SCH B-2.1'!I457","v":16197847},null,{"$f":"'SCH B-3'!K485","v":4545813},null,6.6699999999999995E-2,null,1080396,0,15,"SQ"]
[13,"397-URR",3970,"Communication Equipment",null,null,null,{"$f":"'SCH B-3'!K486","v":10000},null,"NA","(2)",-5942,"N/A","N/A","N/A"]
[14,null,null,"Completed Construction Not Classified",null,{"$f":"'SCH B-2.1'!I458","v":0},null,{"$f":"'SCH B-3'!K487","v":0},null,8.2000000000000003E-2,null,0]
[15,null,108,"Retirement Work in Progress",null,{"$f":"'SCH B-2.1'!I459","v":0},null,{"$f":"'SCH B-3'!K488","v":13552}]
[]
[]
[]
[{"$f":"A233+1","v":16},null,null,"Total General Plant",null,{"$f":"SUM(F219:F236)","v":66537591},null,{"$f":"SUM(H219:H236)","v":24679970},null,null,null,{"$f":"SUM(L219:L236)","v":7768180}]
[]
[]
[17,null,null,"Total Electric Plant",null,{"$f":"F237+F188+F130+F83+F38","v":2213737532},null,{"$f":"H237+H188+H130+H83+H38","v":830985236},null,null,null,{"$f":"L237+L188+L130+L83+L38","v":85224788}]
[]
[]
["(1)  Plant Investment includes Completed Construction Not Classified (Account 106)."]
["(2)  5 year life for Unrecovered Reserve for Amortization"]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
["CASE NO. 2022-00372"]
["DEPRECIATION AND AMORTIZATION ACCRUAL RATES AND"]
["JURISDICTIONAL ACCUMULATED BALANCES BY ACCOUNTS,"]
["FUNCTIONAL CLASS OR MAJOR PROPERTY GROUP"]
["THIRTEEN MONTH AVERAGE AS OF JUNE 30, 2024"]
[]
["COMMON PLANT"]
[""]
[]
[{"$f":"A12","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M12","v":"SCHEDULE B-3.2"}]
[{"$f":"A13","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"PAGE  6  OF  6"]
[{"$f":"A14","v":"WORK PAPER REFERENCE NOS.: SCHEDULE B-2.1, SCHEDULE B-3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M14","v":"WITNESS RESPONSIBLE:"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M15","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
[]
[null,null,null,null,null,"Adjusted Jurisdiction"]
[null,"FERC","Company","Account Title",null,"13-Month Average",null,null,null,"Proposed",null,"Calculated",null,"Average"]
["Line","Acct.","Acct.","or Major",null,"Plant",null,"Accumulated",null,"Accrual",null,"Depr/Amort","% Net","Service","Curve"]
["No.","No.","No.","Property Grouping",null,"Investment (1)",null,"Balance",null,"Rate",null,"Expense","Salvage","Life","Form"]
["(A)","(B-1)","(B-2)","(C)",null,"(D)",null,"(E)",null,"(F)",null,"(G=DxF)","(H)","(I)","(J)"]
[null,null,null,null,null,"$",null,"$",null,null,null,"$"]
[]
["1",null,1030,"Miscellaneous Intangible Plant",null,{"$f":"'SCH B-2.1'!I491","v":25479678},null,{"$f":"'SCH B-3'!K521","v":22575506},null,"Various","(4)",0,"Amortizes over 60 months"]
[2,null,1890,"Land and Land Rights",null,{"$f":"'SCH B-2.1'!I492","v":1183573},null,{"$f":"'SCH B-3'!K522","v":0},null,0,null,{"$f":"ROUND(F272*J272,0)","v":0},"Perpetual Life"]
[3,null,1900,"Structures & Improvements",null,{"$f":"'SCH B-2.1'!I493","v":12370141},null,{"$f":"'SCH B-3'!K523","v":-2162935},null,"Various","(2)",0,-0.1,"Various","Various"]
[4,null,1910,"Office Furniture & Equipment",null,{"$f":"'SCH B-2.1'!I494","v":896326},null,{"$f":"'SCH B-3'!K524","v":330332},null,0.05,null,44816,0,20,"SQ"]
[5,null,"1910-URR","Office Furniture & Equipment",null,null,null,{"$f":"'SCH B-3'!K525","v":73},null,"NA","(3)",-12200,"N/A","N/A","N/A"]
[6,null,1911,"Office Furniture & Equipment - EDP Equipment",null,{"$f":"'SCH B-2.1'!I495","v":1336},null,{"$f":"'SCH B-3'!K526","v":-10099},null,0.10009999999999999,null,134,0,5,"SQ"]
[7,null,"1911-URR","Office Furniture & Equipment - EDP Equipment",null,null,null,{"$f":"'SCH B-3'!K527","v":-7680},null,"NA","(3)",6208,"N/A","N/A","N/A"]
[8,null,1940,"Tools, Shop & Garage Equipment",null,{"$f":"'SCH B-2.1'!I496","v":126798},null,{"$f":"'SCH B-3'!K528","v":71770},null,0.04,null,5072,0,25,"SQ"]
[9,null,"1940-URR","Tools, Shop & Garage Equipment",null,null,null,{"$f":"'SCH B-3'!K529","v":2400},null,"NA","(3)",-4480,"N/A","N/A","N/A"]
[10,null,1970,"Communication Equipment",null,{"$f":"'SCH B-2.1'!I497","v":6533621},null,{"$f":"'SCH B-3'!K530","v":5091915},null,6.6699999999999995E-2,null,435793,0,15,"SQ"]
[11,null,"1970-URR","Communication Equipment",null,null,null,{"$f":"'SCH B-3'!K531","v":502133},null,"NA","(3)",-699420,"N/A","N/A","N/A"]
[12,null,1980,"Miscellaneous Equipment",null,{"$f":"'SCH B-2.1'!I498","v":108282},null,{"$f":"'SCH B-3'!K532","v":46520},null,6.6699999999999995E-2,null,7222,0,15,"SQ"]
[13,null,"1980-URR","Miscellaneous Equipment",null,null,null,{"$f":"'SCH B-3'!K533","v":-573},null,"NA","(3)",750,"N/A","N/A","N/A"]
[14,null,1990,"ARO - Common Plant",null,null,null,{"$f":"'SCH B-3'!K534","v":0},null,"Various",null,null,"Depr charged to reg asset account"]
[15,null,null,"Completed Construction Not Classified",null,null,null,{"$f":"'SCH B-3'!K535","v":0},null,4.1799999999999997E-2,null,0]
[16,null,108,"Retirement Work in Progress",null,null,null,{"$f":"'SCH B-3'!K536","v":3224}]
[]
[]
[]
[17,null,null,"Total Common Plant",null,{"$f":"SUM(F271:F289)","v":46699755},null,{"$f":"SUM(H271:H289)","v":26442586},null,null,null,{"$f":"SUM(L271:L289)","v":-216105}]
[]
[]
[null,null,null,"Common Plant Allocated to Electric"]
[18,null,{"$f":"CommonE","v":0.71360000000000001},"Original Cost",null,{"$f":"ROUND(F290*$C$294,0)+1","v":33324946}]
[19,null,{"$f":"CommonE","v":0.71360000000000001},"Reserve",null,null,null,{"$f":"(H290*C295)","v":18869429.369600002}]
[20,null,{"$f":"CommonE","v":0.71360000000000001},"Annual Provision",null,null,null,null,null,null,null,{"$f":"ROUND(L290*C296,0)","v":-154213}]
[]
[]
[21,null,null,"Total Electric Plant Including Allocated Common",null,{"$f":"F294+F240","v":2247062478},null,{"$f":"(H295+H240)","v":849854665.36960006},null,null,null,{"$f":"L296+L240","v":85070575}]
[]
[]
["(1)  Plant Investment includes Completed Construction Not Classified (Account 106)."]
["(2)  Composite of four groups in Structures & Improvements account."]
["(3)  5 year life for Unrecovered Reserve for Amortization"]
["(4)  Fully Amortized"]

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[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["CONSTRUCTION WORK IN PROGRESS"]
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["."]
[]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,"SCHEDULE B-4"]
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[]
[]
["Line",null,"Jurisdic-",null,"Total"]
["No.","Major Property Groupings","tional %",null,"Gross","Jurisdictional"]
[null,null,"%",null,"$","$"]
[]
[1,"Production",1,null,5355819,{"$f":"E18","v":5355819}]
[]
[2,"Transmission",1,null,4755954,{"$f":"E20","v":4755954}]
[]
[3,"Distribution",1,null,17350141,{"$f":"E22","v":17350141}]
[]
[4,"General",1,null,4770612,{"$f":"E24","v":4770612}]
[]
[5,"Total Common",1,null,3277729,{"$f":"E26","v":3277729}]
[]
[6,{"$f":"TEXT(CommonE,\"##.##%\")&\" Common Allocated to Electric\"","v":"71.36% Common Allocated to Electric"},1,null,{"$f":"ROUND(E26*CommonE,0)","v":2338987},{"$f":"E28","v":2338987}]
[]
[]
[]
[{"$f":"A28+1","v":7},"TOTAL ELECTRIC INCLUDING COMMON ALLOCATED",null,null,{"$f":"E18+E20+E22+E24+E28","v":34571513},{"$f":"F18+F20+F22+F24+F28","v":34571513}]
[]
["Note: The Company is not requesting to include recovery of CWIP in base rates."]
[]
[]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["CONSTRUCTION WORK IN PROGRESS"]
[{"$f":"\"THIRTEEN MONTH AVERAGE AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"THIRTEEN MONTH AVERAGE AS OF JUNE 30, 2024"}]
[""]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,"SCHEDULE B-4"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,"PAGE  2  OF  2"]
["WORK PAPER REFERENCE NO(S).:",null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,{"$f":"_WIT7","v":"G. S. CARPENTER / H. C. DANG"}]
[]
[]
["Line",null,"Jurisdic-",null,"Total"]
["No.","Major Property Groupings","tional %",null,"Gross","Jurisdictional"]
[null,null,"%",null,"$","$"]
[]
[1,"Production",1,null,1978580,{"$f":"E56","v":1978580}]
[]
[{"$f":"A56+1","v":2},"Transmission",1,null,4302094,{"$f":"E58","v":4302094}]
[]
[3,"Distribution",1,null,20928792,{"$f":"E60","v":20928792}]
[]
[4,"General",1,null,3651152,{"$f":"E62","v":3651152}]
[]
[5,"Total Common",1,null,3277729,{"$f":"E64","v":3277729}]
[]
[6,{"$f":"B28","v":"71.36% Common Allocated to Electric"},1,null,{"$f":"ROUND(E64*CommonE,0)","v":2338987},{"$f":"E66","v":2338987}]
[]
[]
[]
[{"$f":"A66+1","v":7},"TOTAL ELECTRIC INCLUDING COMMON ALLOCATED",null,null,{"$f":"E56+E58+E60+E62+E66","v":33199605},{"$f":"F56+F58+F60+F62+F66","v":33199605}]
[]
["Note: The Company is not requesting to include recovery of CWIP in base rates."]

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[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ALLOWANCE FOR WORKING CAPITAL"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF FEBRUARY 28, 2023"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
["."]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE B-5"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null," ",null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[null,null,null,null,"DESCRIPTION OF METHODOLOGY",null,"WORK PAPER",null,"TOTAL COMPANY",null,null,null,"JURISDICTIONAL"]
["LINE",null,null,null,"USED TO DETERMINE",null,"REFERENCE",null,"BASE",null,"FORECASTED",null,"BASE",null,"FORECASTED"]
[" NO.",null,"WORKING CAPITAL COMPONENT",null,"JURISDICTIONAL REQUIREMENT",null,"NUMBER",null,"PERIOD",null,"PERIOD",null,"PERIOD",null,"PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,"$",null,null,null,"$"]
[1,null,"Cash Element of",null,"    Lead / Lag Study",null,null,null,{"$f":"U65","v":12170358},null,{"$f":"U114","v":5424742},null,{"$f":"Y65","v":12170358},null,{"$f":"Y114","v":5424742}]
[2,null,"   Working Capital"]
[3]
[4]
[5,null,"Other Working Capital:"]
[6,null,"Fuel Inventory"]
[7,null,"Coal",null,"(1)",null,"WPB-5.1h",null,{"$f":"U69","v":16477357},null,{"$f":"U118","v":16477357},null,{"$f":"Y69","v":16477357},null,{"$f":"Y118","v":16477357}]
[8,null,"Oil",null,"(1)",null,"WPB-5.1h",null,{"$f":"U70","v":9583208},null,{"$f":"U119","v":9583208},null,{"$f":"Y70","v":9583208},null,{"$f":"Y119","v":9583208}]
[9,null,"Natural Gas",null,"(1)",null,"WPB-5.1h",null,{"$f":"U71","v":0},null,{"$f":"U120","v":0},null,{"$f":"Y71","v":0},null,{"$f":"Y120","v":0}]
[10,null,"Propane - Woodsdale",null,"(1)",null,"WPB-5.1h",null,{"$f":"U72","v":0},null,{"$f":"U121","v":0},null,{"$f":"Y72","v":0},null,{"$f":"Y121","v":0}]
[11,null,"Total Fuel Inventory",null,null,null,null,null,{"$f":"SUM(I23:I26)","v":26060565},null,{"$f":"SUM(K23:K26)","v":26060565},null,{"$f":"SUM(M23:M26)","v":26060565},null,{"$f":"SUM(O23:O26)","v":26060565}]
[12]
[13,null,"Gas Enricher Liquids",null,"(1)",null,"WPB-5.1b",null,{"$f":"'WPB-5''s'!M61","v":0},null,{"$f":"'WPB-5''s'!M79","v":0},null,0,null,0]
[14]
[15,null,"Gas Stored Underground",null,"(1)",null,"WPB-5.1f",null,{"$f":"'WPB-5''s'!BB177","v":7060122},null,{"$f":"'WPB-5''s'!BB195","v":7060122.076923077},null,0,null,0]
[16]
[17,null,"Emission Allowances",null,"(1)",null,"WPB-5.1i",null,{"$f":"U79","v":0},null,{"$f":"U128","v":0},null,{"$f":"Y79","v":0},null,{"$f":"Y128","v":0}]
[18]
[19,null,"Materials and Supplies",null,"(1)",null,"WPB-5.1c",null,{"$f":"'WPB-5''s'!AL134","v":18994569},null,{"$f":"'WPB-5''s'!AL147","v":18994569},null,{"$f":"Y81","v":18675789},null,{"$f":"Y130","v":18675789}]
[20]
[21,null,"Prepayments",null,"(1)",null,"WPB-5.1e",null,{"$f":"'WPB-5''s'!W101","v":1131657},null,{"$f":"'WPB-5''s'!W109","v":1131657},null,{"$f":"Y83","v":497555},null,{"$f":"Y132","v":497555}]
[22]
[23,null,"Total Other Working Capital",null,null,null,null,null,{"$f":"I27+I29+I31+I33+I35+I37","v":53246913},null,{"$f":"K27+K29+K31+K33+K35+K37","v":53246913.076923072},null,{"$f":"M27+M29+M31+M33+M35+M37","v":45233909},null,{"$f":"O27+O29+O31+O33+O35+O37","v":45233909}]
[24]
[25,null,"Total Working Capital",null,null,null,null,null,{"$f":"I39+I17","v":65417271},null,{"$f":"K39+K17","v":58671655.076923072},null,{"$f":"M39+M17","v":57404267},null,{"$f":"O39+O17","v":50658651}]
[]
[null,null,"  N.C - Not calculated"]
[]
[null,null,"(1) The Base Period is the ending period balance.  The Forecasted Period is a 13 month average balance."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!$B$5","v":"DUKE ENERGY KENTUCKY, INC."}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORKING CAPITAL COMPONENTS"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE B-5.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!$B$15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  1  OF  2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).: WPB-5.1b through WPB-5.1i",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF BASE PERIOD BALANCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,null,null,"JURISDIC-",null,"JURISDIC-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," NO.",null,"     DESCRIPTION",null,"TOTAL",null,"TIONAL",null,"TIONAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPANY",null,"%",null,"AMOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(4)",null,"(5)",null,"(6)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Cash Working Capital:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",2,null,"    Lead / Lag Study",null,12170358,null,{"$f":"VLOOKUP(P65,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W65*U65,0)","v":12170358}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Other Working Capital:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Fuel Inventory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",6,null,"Coal",null,{"$f":"'WPB-5''s'!CE331+'WPB-5''s'!CF331","v":16477357},null,{"$f":"VLOOKUP(P69,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W69*U69,0)","v":16477357}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",7,null,"Oil",null,{"$f":"'WPB-5''s'!CH331","v":9583208},null,{"$f":"VLOOKUP(P70,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W70*U70,0)","v":9583208}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",8,null,"Natural Gas",null,{"$f":"'WPB-5''s'!CJ331","v":0},null,{"$f":"VLOOKUP(P71,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W71*U71,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",9,null,"Propane - Woodsdale",null,{"$f":"'WPB-5''s'!CK331","v":0},null,{"$f":"VLOOKUP(P72,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W72*U72,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Total Fuel Inventory",null,{"$f":"SUM(U69:U72)","v":26060565},null,null,null,{"$f":"SUM(Y69:Y72)","v":26060565}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",12,null,"Gas Enricher Liquids",null,{"$f":"'WPB-5''s'!M61","v":0},null,{"$f":"VLOOKUP(P75,ALLOCTABLE,2)/100","v":0},null,{"$f":"ROUND(W75*U75,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",14,null,"Gas Stored Underground",null,{"$f":"'WPB-5''s'!BB177","v":7060122},null,{"$f":"VLOOKUP(P77,ALLOCTABLE,2)/100","v":0},null,{"$f":"ROUND(W77*U77,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEA",16,null,"Emission Allowances",null,{"$f":"'WPB-5''s'!CV383","v":0},null,{"$f":"VLOOKUP(P79,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W79*U79,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Materials and Supplies",null,{"$f":"'WPB-5''s'!AL134","v":18994569},null,"Computed",null,{"$f":"'WPB-5''s'!AO134","v":18675789}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"Prepayments",null,{"$f":"'WPB-5''s'!W101","v":1131657},null,"Computed",null,{"$f":"'WPB-5''s'!AC101","v":497555}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Total Other Working Capital",null,{"$f":"U73+U77+U75+U79+U81+U83","v":53246913},null,null,null,{"$f":"Y73+Y79+Y81+Y83","v":45233909}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"Total Working Capital",null,{"$f":"U85+U65","v":65417271},null,null,null,{"$f":"Y85+Y65","v":57404267}]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!$B$5","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORKING CAPITAL COMPONENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF JUNE 30, 2024"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE B-5.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!$B$15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  2  OF  2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).: WPB-5.1b through WPB-5.1i",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,null,null,"JURISDIC-",null,"JURISDIC-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," NO.",null,"     DESCRIPTION",null,"TOTAL",null,"TIONAL",null,"TIONAL"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1)",null,"(2)",null,"(3)"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",2,null,"    Lead / Lag Study",null,5424742,null,{"$f":"VLOOKUP(P114,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W114*U114,0)","v":5424742}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Other Working Capital:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Fuel Inventory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",6,null,"Coal",null,{"$f":"'WPB-5''s'!CE349+'WPB-5''s'!CF349","v":16477357},null,{"$f":"VLOOKUP(P118,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W118*U118,0)","v":16477357}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",7,null,"Oil",null,{"$f":"'WPB-5''s'!CH349","v":9583208},null,{"$f":"VLOOKUP(P119,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W119*U119,0)","v":9583208}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",8,null,"Natural Gas",null,{"$f":"'WPB-5''s'!CJ349","v":0},null,{"$f":"VLOOKUP(P120,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W120*U120,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",9,null,"Propane - Woodsdale",null,{"$f":"'WPB-5''s'!CK349","v":0},null,{"$f":"VLOOKUP(P121,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W121*U121,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Total Fuel Inventory",null,{"$f":"SUM(U118:U121)","v":26060565},null,null,null,{"$f":"SUM(Y118:Y121)","v":26060565}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",12,null,"Gas Enricher Liquids",null,{"$f":"'WPB-5''s'!M79","v":0},null,{"$f":"VLOOKUP(P124,ALLOCTABLE,2)/100","v":0},null,{"$f":"ROUND(W124*U124,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",14,null,"Gas Stored Underground",null,{"$f":"'WPB-5''s'!BB195","v":7060122.076923077},null,{"$f":"VLOOKUP(P126,ALLOCTABLE,2)/100","v":0},null,{"$f":"ROUND(W126*U126,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEA",16,null,"Emission Allowances",null,{"$f":"'WPB-5''s'!CV401","v":0},null,{"$f":"VLOOKUP(P128,ALLOCTABLE,2)/100","v":1},null,{"$f":"ROUND(W128*U128,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"Materials and Supplies",null,{"$f":"'WPB-5''s'!AL147","v":18994569},null,"Computed",null,{"$f":"'WPB-5''s'!AR147","v":18675789}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"Prepayments",null,{"$f":"'WPB-5''s'!W109","v":1131657},null,"Computed",null,{"$f":"'WPB-5''s'!AC109","v":497555}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Total Other Working Capital",null,{"$f":"U122+U126+U124+U128+U130+U132","v":53246913.076923072},null,null,null,{"$f":"Y122+Y124+Y126+Y128+Y130+Y132","v":45233909}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"Total Working Capital",null,{"$f":"U134+U114","v":58671655.076923072},null,null,null,{"$f":"Y134+Y114","v":50658651}]

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[null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPB-5.1b"]
[null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,"GAS ENRICHER LIQUIDS"]
[null,null,null,null,null,null,null,null,"FOR THE BASE PERIOD AND THE FORECASTED PERIOD"]
[]
[]
[null,null,null,null,null,null,null,null,"LINE",null,null,null,"ACCT 151126",null,"ALLOCATED"]
[null,null,null,null,null,null,null,null,"NO.",null,"MONTH",null,{"$f":"\"AMOUNT (A)\"","v":"AMOUNT (A)"},"ALLOC. (B)","AMOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"$","%"]
[null,null,null,null,null,null,null,null,1,null,"Base Period"]
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[null,null,null,null,null,null,null,null,3,null,"April",null,0,{"$f":"$N$50","v":0.35799999999999998},0]
[null,null,null,null,null,null,null,null,{"$f":"1+I51","v":4},null,"May",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,5,null,"June",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,6,null,"July",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,7,null,"August",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,8,null,"September",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,9,null,"October",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,10,null,"November",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,11,null,"December",null,0,0.35799999999999998,{"$f":"ROUND(M59*N59,0)","v":0}]
[null,null,null,null,null,null,null,null,12,null,"January 2023",null,0,0.35799999999999998,{"$f":"ROUND(M60*N60,0)","v":0}]
[null,null,null,null,null,null,null,null,13,null,"February",null,0,0.35799999999999998,{"$f":"ROUND(M61*N61,0)","v":0}]
[null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,15,null,"Forecasted Period"]
[null,null,null,null,null,null,null,null,16,null,"June 2023",null,0,{"$f":"$N$59","v":0.35799999999999998},{"$f":"ROUND(M64*N64,0)","v":0}]
[null,null,null,null,null,null,null,null,17,null,"July",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,18,null,"August",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,19,null,"September",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,20,null,"October",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,21,null,"November",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,22,null,"December",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,23,null,"January 2024",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,24,null,"February",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,25,null,"March",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,26,null,"April",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,27,null,"May",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,28,null,"June",null,0,0.35799999999999998,0]
[null,null,null,null,null,null,null,null,29,null,"  Total",null,{"$f":"SUM(M64:M76)","v":0},null,{"$f":"SUM(O64:O76)","v":0}]
[null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,31,null,"13 Month Average - Forecasted Period",null,{"$f":"ROUND(M77/13,0)","v":0},null,{"$f":"ROUND(O77/13,0)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"(A) Source: Company Records"]
[null,null,null,null,null,null,null,null,null,null,"(B) Percent Applicable to Kentucky Customers."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,"WPB-5.1e"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREPAYMENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR THE BASE PERIOD AND THE FORECASTED PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALLOC. TO",null,null,"JURIS."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,null,null,"TOTAL","ELEC DEPT.",null,null,"ALLOCATION",null," JURISDIC."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"DESCRIPTION",null,null,null,"COMPANY (1)","     %     ",null,"AMOUNT","CODE","%","  AMOUNT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Base Period - Ending Balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"KPSC Maintenance Tax - Gas",null,null,null,{"$f":"$BX$279","v":133745},0,null,{"$f":"ROUND(W96*X96,0)","v":0},"DNON",{"$f":"VLOOKUP(AA96,ALLOCTABLE,2)","v":0},{"$f":"ROUND(Z96*(AB96/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"KPSC Maintenance Tax - Elec",null,null,null,{"$f":"$BY$279","v":463212},1,null,463212,"DNON",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q97+1","v":4},null,"Inter-Co Prepaid Insurance - Elec",null,null,null,{"$f":"$BV$279","v":515438},1,null,515438,"DALL",100,515438]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q98+1","v":5},null,"Inter-Co Prepaid Insurance - Gas",null,null,null,{"$f":"$BW$279","v":37145},0,null,0,"DALL",100,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Collateral Asset",null,null,null,{"$f":"$BZ$279","v":-17883},1,null,-17883,"DALL",100,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"    Total",null,null,null,{"$f":"SUM(W96:W100)","v":1131657},null,null,{"$f":"SUM(Z96:Z100)","v":960767},null,null,{"$f":"SUM(AC96:AC100)","v":497555}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Forecasted Period - 13 Month Average Balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"KPSC Maintenance Tax - Gas",null,null,null,{"$f":"$BX$297","v":133745},{"$f":"X96","v":0},null,{"$f":"ROUND(W104*X104,0)","v":0},{"$f":"AA96","v":"DNON"},{"$f":"VLOOKUP(AA104,ALLOCTABLE,2)","v":0},{"$f":"ROUND(Z104*(AB104/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"KPSC Maintenance Tax - Elec",null,null,null,{"$f":"$BY$297","v":463212},{"$f":"X97","v":1},null,463212,{"$f":"AA97","v":"DNON"},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Inter-Co Prepaid Insurance - Elec",null,null,null,{"$f":"$BV$297","v":515438},{"$f":"X98","v":1},null,515438,{"$f":"AA98","v":"DALL"},100,515438]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,"Inter-Co Prepaid Insurance - Gas",null,null,null,{"$f":"$BW$297","v":37145},{"$f":"X99","v":0},null,0,{"$f":"AA99","v":"DALL"},100,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"Collateral Asset",null,null,null,{"$f":"$BZ$297","v":-17883},{"$f":"X100","v":1},null,-17883,{"$f":"AA100","v":"DALL"},100,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"    Total",null,null,null,{"$f":"SUM(W104:W108)","v":1131657},null,null,{"$f":"SUM(Z104:Z108)","v":960767},null,null,{"$f":"SUM(AC104:AC108)","v":497555}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DETAIL OF MATERIALS AND SUPPLIES"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,null,"DE-KENTUCKY","ALLOCATED TO ELEC DEPT",null,null,"ALLOCATED TO JURISDICTION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"ACCOUNT NO. and DESCRIPTION",null,null,"INVENTORY (A)","%",null,"AMOUNT","ALLOC CODE","%","AMOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$",null,null,"$",null,null,"$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Base Period - Ending Balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,154100,"M&S Inventory - Gas",null,{"$f":"BI227","v":307225},0,null,{"$f":"ROUND(AL125*AM125,0)","v":0},"DALL",{"$f":"VLOOKUP(AP125,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AO125*(AQ125/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,154100,"M&S Inventory - Electric",null,{"$f":"BK227","v":15732673},1,null,15732673,"DALL",100,15732673]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,154200,"Limestone Inventory - Electric",null,{"$f":"BL227","v":2440032},1,null,2440032,"DALL",100,2440032]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,154410,"Working Stock - Gas",null,{"$f":"BJ226","v":122293},0,null,{"$f":"ROUND(AL128*AM128,0)","v":0},"DALL",{"$f":"VLOOKUP(AP128,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AO128*(AQ128/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,154410,"Working Stock - Electric",null,{"$f":"BM227","v":40843},1,null,40843,"DALL",100,{"$f":"ROUND(AO129*(AQ129/100),0)","v":40843}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,154990,"Sch. M Inventory Surplus - Cr",null,{"$f":"BN227","v":0},1,null,0,"DALL",100,{"$f":"ROUND(AO130*(AQ130/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,{"$f":"SUM(AL125:AL130)","v":18643066},null,null,{"$f":"SUM(AO125:AO130)","v":18213548},null,null,{"$f":"SUM(AR125:AR130)","v":18213548}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,163110," Stores Expense - Gas",null,{"$f":"BO227","v":-110738},0,null,{"$f":"ROUND(AL132*AM132,0)","v":0},"DALL",{"$f":"VLOOKUP(AP132,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AO132*(AQ132/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,163110," Stores Expense - Electric",null,{"$f":"BP227","v":462241},1,null,{"$f":"ROUND(AL133*AM133,0)","v":462241},"DALL",{"$f":"VLOOKUP(AP133,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AO133*(AQ133/100),0)","v":462241}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Total",null,null,{"$f":"SUM(AL131:AL133)","v":18994569},null,null,{"$f":"SUM(AO131:AO133)","v":18675789},null,null,{"$f":"SUM(AR131:AR133)","v":18675789}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,"Forecasted Period - 13 Month Average Balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,154100,"M&S Inventory - Gas",null,{"$f":"BI$245","v":307225},{"$f":"AM125","v":0},null,{"$f":"ROUND(AL138*AM138,0)","v":0},"DALL",{"$f":"VLOOKUP(AP138,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AO138*(AQ138/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,154100,"M&S Inventory - Electric",null,{"$f":"BK$245","v":15732673},1,null,15732673,"DALL",100,15732673]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,154200,"Limestone Inventory - Electric",null,{"$f":"BL$245","v":2440032},1,null,2440032,"DALL",100,2440032]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,154410,"Working Stock - Gas",null,{"$f":"BJ$245","v":122293},0,null,{"$f":"ROUND(AL141*AM141,0)","v":0},"DALL",{"$f":"VLOOKUP(AP141,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AO141*(AQ141/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,154410,"Working Stock - Electric",null,{"$f":"BM$245","v":40843},1,null,40843,"DALL",100,40843]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,154990,"Sch. M Inventory Surplus - Cr",null,{"$f":"BN$245","v":0},1,null,0,"DALL",100,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,null,null,{"$f":"SUM(AL138:AL143)","v":18643066},null,null,{"$f":"SUM(AO138:AO143)","v":18213548},null,null,{"$f":"SUM(AR138:AR143)","v":18213548}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,163110," Stores Expense - Gas",null,{"$f":"BO$245","v":-110738},{"$f":"AM132","v":0},null,{"$f":"ROUND(AL145*AM145,0)","v":0},"DALL",{"$f":"VLOOKUP(AP145,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AO145*(AQ145/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,163110," Stores Expense - Electric",null,{"$f":"BP$245","v":462241},{"$f":"AM133","v":1},null,{"$f":"ROUND(AL146*AM146,0)","v":462241},"DALL",{"$f":"VLOOKUP(AP146,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AO146*(AQ146/100),0)","v":462241}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"Total",null,null,{"$f":"SUM(AL144:AL146)","v":18994569},null,null,{"$f":"SUM(AO144:AO146)","v":18675789},null,null,{"$f":"SUM(AR144:AR146)","v":18675789}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPB-5.1f"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURAL GAS STORAGE BALANCE (ACCT NOS. 164100 & 174273)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR THE BASE PERIOD AND THE FORECASTED PERIOD"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.","  MONTH  ",null,null,null,null,"AMOUNT (A)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Base Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"K50","v":"March 2022"},null,null,null,null,1008360]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AV166","v":3},"April",null,null,null,null,2050721]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"May",null,null,null,null,3023868]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"June",null,null,null,null,4662829]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"July",null,null,null,null,5870680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"August",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"September",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"October",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"November",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"December",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"January 2023",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"February",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Forecasted Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"K64","v":"June 2023"},null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"July",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"August",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"September",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"October",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"November",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"December",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"January 2024",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"February",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"March",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"April",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"May",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"June",null,null,null,null,7060122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Total",null,null,null,null,{"$f":"SUM(BB180:BB192)+1","v":91781587}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Thirteen Month Average Balance",null,null,null,null,{"$f":"BB193/13","v":7060122.076923077}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A) Company Records"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"WPB-5.1d"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,null,"PAGE 1 OF 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATERIAL & SUPPLIES",null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR THE BASE PERIOD AND THE FORECASTED PERIOD"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.","  MONTH  ",null,"154100 - Gas","154410 - Gas","154100 - Elec","154200 - Elec","154410 - Elec","154990 - Elec","163110 - Gas","163110 - Elec"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","$","$","$","$","$","$","$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Base Period "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"AW166","v":"March 2022"},null,305173,101781,14317347,2601894,26192,0,93409,-120435]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+BF216","v":3},"April",null,278413,105436,15603481,2219061,26192,0,90497,-143361]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"May",null,302531,111171,15791812,2407663,26192,0,80861,14805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"June",null,282327,113775,15747261,2260629,36494,0,-108726,31030]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"July",null,264590,118419,15683544,2435282,37236,0,-124782,240185]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"August",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"September",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"October",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"November",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"December",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"January 2023",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"February",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Forecasted Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"AW180","v":"June 2023"},null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"July",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"August",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"September",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"October",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"November",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"December",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"January 2024",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"February",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"March",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"April",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"May",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"June",null,307225,122293,15732673,2440032,40843,0,-110738,462241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Total",null,{"$f":"SUM(BI230:BI242)","v":3993925},{"$f":"SUM(BJ230:BJ242)","v":1589809},204524749,31720416,{"$f":"SUM(BM230:BM242)","v":530959},0,-1439594,6009133]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Thirteen Month Average Balance",null,{"$f":"BI243/13","v":307225},{"$f":"BJ243/13","v":122293},15732673,2440032,{"$f":"BM243/13","v":40843},0,-110738,462241]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     |","     |","     |","     |","     |","     |","     |","     |"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     V","     V","     V","     V","     V","     V","     V","     V"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To WPB-5.1c","To WPB-5.1c","To WPB-5.1c","To WPB-5.1c","To WPB-5.1c","To WPB-5.1c","To WPB-5.1c","To WPB-5.1c"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: Source is Company general ledger."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPB-5.1g"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREPAYMENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR THE BASE PERIOD AND THE FORECASTED PERIOD"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prepaid","Prepaid","Public Utility","Public Utility","Collateral Asset"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,"Insurance - Elec","Insurance - Gas","Fees - Gas","Fees - Elec","Elec"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.","  MONTH  ",null,"165075 (A)","165075 (A)","165400 (A)","165400 (A)","165520 (A)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","$","$","$","$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Base Period "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"AW166","v":"March 2022"},null,1159736,83576,45789,166120,-39230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+BS268","v":3},"April",null,1030877,74290,30526,112137,375128]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"May",null,902017,65004,15263,56763,649791]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"June",null,773157,55718,160494,555855,-17627]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"July",null,644298,46431,147119,509534,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"August",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"September",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"October",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"November",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"December",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"January 2023",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"February",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Forecasted Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"AW180","v":"June 2023"},null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"July",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"August",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"September",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"October",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"November",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"December",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"January 2024",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"February",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"March",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"April",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"May",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"June",null,515438,37145,133745,463212,-17883]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Total",null,{"$f":"SUM(BV282:BV294)","v":6700694},{"$f":"SUM(BW282:BW294)","v":482885},{"$f":"SUM(BX282:BX294)","v":1738685},{"$f":"SUM(BY282:BY294)","v":6021756},-232479]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Thirteen Month Average Balance",null,{"$f":"ROUND(BV295/13,0)","v":515438},{"$f":"ROUND(BW295/13,0)","v":37145},{"$f":"ROUND(BX295/13,0)","v":133745},{"$f":"ROUND(BY295/13,0)","v":463212},{"$f":"ROUND(BZ295/13,0)","v":-17883}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     |","     |","     |","     |","     |"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     V","     V","     V","     V","     V"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To WPB-5.1e","To WPB-5.1e","To WPB-5.1e","To WPB-5.1e","To WPB-5.1e"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A) Company Records"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,"WPB-5.1h"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUEL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR THE BASE PERIOD AND THE FORECASTED PERIOD"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Coal Stocks",null,null,null,null,"Natural Gas","Propane"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,null,null,"Diesel Fuel",null,"Woodsdale","Woodsdale"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.","  MONTH  ",null,"151130 (A)","151131 (A)",null,"151140 (A)",null,"151660 (A)","151700 (A)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","$",null,"$",null,"$","$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Base Period "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"AW166","v":"March 2022"},null,12226620,3266499,null,9352847,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+CB320","v":3},"April",null,13103839,933433,null,9468141,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"May",null,10887179,3898966,null,9495981,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"June",null,10636708,3538322,null,9759261,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"July",null,9810522,3983724,null,9799685,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"August",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"September",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"October",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"November",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"December",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"January 2023",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"February",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Forecasted Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"AW180","v":"June 2023"},null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"July",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"August",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"September",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"October",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"November",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"December",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"January 2024",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"February",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"March",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"April",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"May",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"June",null,12965126,3512231,null,9583208,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Total",null,{"$f":"SUM(CE334:CE346)","v":168546638},{"$f":"SUM(CF334:CF346)","v":45659003},null,{"$f":"SUM(CH334:CH346)","v":124581704},null,{"$f":"SUM(CJ334:CJ346)","v":0},{"$f":"SUM(CK334:CK346)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Thirteen Month Average Balance",null,{"$f":"CE347/13","v":12965126},3512231,null,9583208,null,{"$f":"CJ347/13","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     |","     |",null,"     |",null,"     |","     |"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     V","     V",null,"     V",null,"     V","     V"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To SCH B-5.1","To SCH B-5.1",null,"To SCH B-5.1",null,"To SCH B-5.1","To SCH B-5.1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A) Company Records"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,"WPB-5.1i"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EMISSION ALLOWANCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR THE BASE PERIOD AND THE FORECASTED PERIOD"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,null,null,"SO2 EA","NOx","NOx","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.","  MONTH  ",null,null,null,null,"158150 (A)","158170 (A)","158183 (A)","EA Inventory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","$","$","$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Base Period "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"AW166","v":"March 2022"},null,null,null,null,0,0,0,{"$f":"SUM(CR372:CU372)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+CM372","v":3},"April",null,null,null,null,0,0,0,{"$f":"SUM(CR373:CU373)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"May",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"June",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"July",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"August",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"September",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"October",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"November",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"December",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"January 2023",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"February",null,null,null,null,0,0,0,{"$f":"SUM(CR383:CU383)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Forecasted Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"AW180","v":"June 2023"},null,null,null,null,0,0,0,{"$f":"SUM(CR386:CU386)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,{"$f":"AW181","v":"July"},null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"August",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"September",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"October",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"November",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"December",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"January 2024",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"February",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"March",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"April",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"May",null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"June",null,null,null,null,0,0,0,{"$f":"SUM(CR398:CU398)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Total",null,null,null,null,{"$f":"SUM(CS386:CS398)","v":0},{"$f":"SUM(CT386:CT398)","v":0},{"$f":"SUM(CU386:CU398)","v":0},{"$f":"SUM(CV386:CV398)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Thirteen Month Average Balance",null,null,null,null,{"$f":"CS399/13","v":0},{"$f":"CT399/13","v":0},{"$f":"CU399/13","v":0},{"$f":"CV399/13","v":0}]
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[]
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[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["CERTAIN DEFERRED CREDITS AND ACCUMULATED DEFERRED INCOME TAXES"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF FEBRUARY 28, 2023"}]
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[7]
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[]
[]
[null,"Sources:"]
[null,null,"(A) The company elected the ratable flow through option in 1971 as provided under Section 46(f)(2)."]
[null,null,"(B) Included on Schedule B-1 as Investment Tax Credits, Line 9."]
[null,null,"(C) Included on Schedule B-1 as Deferred Income Taxes, Line 10."]
[null,null,"(D) Included on Schedule B-1 as Excess Deferred Income Taxes, Line 11."]
[null,null,"(E) Excluded from Rate Base."]
[]
[null,null,"Note:"]
[null,null," - Amounts are electric only"]
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[]
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[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["CERTAIN DEFERRED CREDITS AND ACCUMULATED DEFERRED INCOME TAXES"]
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[7]
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[10]
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[]
[]
[]
[null,"Sources:"]
[null,null,"(A) The company elected the ratable flow through option in 1971 as provided under Section 46(f)(2)."]
[null,null,"(B) Included on Schedule B-1 as Investment Tax Credits, Line 9."]
[null,null,"(C) Included on Schedule B-1 as Deferred Income Taxes, Line 10."]
[null,null,"(D) Excluded from Rate Base."]
[null,null,"(E) Adjustment to eliminate ADIT for items not included in rate base."]
[null,null,"(F) Included on Schedule B-1 as Excess Deferred Income Taxes, Line 11."]
[]
[null,null,"Note:"]
[null,null," - Amounts are electric only"]
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{"sheet":"WPB-6's","index":25,"n_rows":259,"n_cols":28,"rows_kept":259,"cut":false,"hidden":false,"merged":[]}
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["END OF MONTH BALANCES"]
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[10]
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[24]
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[27]
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[34]
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[47]
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[55]
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[62]
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[]
[]
[]
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[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"}]
["THIRTEEN MONTH AVERAGE BALANCE"]
[]
[]
[]
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[]
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[{"$f":"A100+1","v":3}]
[4,null,255,null,"Investment Tax Credits:"]
[5,null,null,null,"  3% Credit",{"$f":"Q20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F103:R103)","v":0},{"$f":"ROUND(S103/13,0)","v":0}]
[6,null,null,null,"  4% Credit",{"$f":"Q21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F104:R104)","v":0},{"$f":"ROUND(S104/13,0)","v":0}]
[7,null,null,null,"10% Credit",{"$f":"Q22","v":-31685},-15468,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F105:R105)","v":-47153},{"$f":"ROUND(S105/13,0)","v":-3627}]
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[10]
[11,null,null,null,"Accumulated Deferred Income Taxes:"]
[12,null,190,null,"Total Account 190",{"$f":"Q27","v":4599556},4599556,4599556,4599556,4599556,4599556,4599556,4599556,4599556,4599556,4599556,4599556,4599556,{"$f":"SUM(F110:R110)","v":59794228},{"$f":"ROUND(S110/13,0)","v":4599556}]
[13]
[14,null,282,null,"Account 282 - Other",{"$f":"Q29","v":-9571612},-9515226,-9455510,-9391177,-9322077,-9248128,-9214409,-9178774,-9140650,-9099250,-9054300,-9005591,-8952910,{"$f":"SUM(F112:R112)","v":-120149614},{"$f":"ROUND(S112/13,0)","v":-9242278}]
[15,null,282,null,"Liberalized Depreciation",{"$f":"Q30","v":-68171296},-68437762,-68716225,-68990225,-69264111,-69541847,-69819299,-70079017,-70338893,-70598515,-70862658,-71127628,-71393334,{"$f":"SUM(F113:R113)","v":-907340810},{"$f":"ROUND(S113/13,0)","v":-69795447}]
[16,null,283,null,"Account 283 - Other",{"$f":"Q31","v":-3412287},-3403081,-3393876,-3384670,-3375464,-3366258,-3357053,-3348088,-3339123,-3330158,-3329663,-3329168,-3328672,{"$f":"SUM(F114:R114)","v":-43697561},{"$f":"ROUND(S114/13,0)","v":-3361351}]
[17,null,283,null,"Unrecovered Purchased Gas Cost",{"$f":"Q32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F115:R115)","v":0},{"$f":"ROUND(S115/13,0)","v":0}]
[18,null,null,null,"Total Deferred Income Taxes",{"$f":"SUM(F110:F115)","v":-76555639},-76756513,-76966055,-77166516,-77362096,-77556677,-77791205,-78006323,-78219110,-78428367,-78647065,-78862831,-79075360,-1011393757,{"$f":"SUM(T110:T115)","v":-77799520}]
[19]
[20,null,null,null,"Regulatory Liability - Excess Deferred Taxes"]
[21,null,254,null,"Protected",-29864555,-29815700,-29766846,-29717991,-29669136,-29620281,-29571427,-29522572,-29473717,-29424863,-29376008,-29327153,-29278299,{"$f":"SUM(F119:R119)","v":-384428548},{"$f":"ROUND(S119/13,0)","v":-29571427}]
[22,null,254,null,"Unprotected",-486071,-478479,-470886,-463294,-455702,-448109,-439318,-429322,-419327,-409331,-399336,-389340,-379345,{"$f":"SUM(F120:R120)","v":-5667860},{"$f":"ROUND(S120/13,0)","v":-435989}]
[23,null,null,null,"Total Regulatory Liability - Excess Deferred Taxes",{"$f":"SUM(F119:F120)","v":-30350626},{"$f":"SUM(G119:G120)","v":-30294179},-30237732,-30181285,-30124838,-30068390,-30010745,-29951894,-29893044,-29834194,-29775344,-29716493,-29657644,{"$f":"SUM(S119:S120)","v":-390096408},{"$f":"SUM(T119:T120)","v":-30007416}]
[24]
[25]
[26,null,"ELECTRIC"]
[27,null,252,null,"Customers' Advances for Construction",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F125:R125)","v":0},{"$f":"ROUND(S125/13,0)","v":0}]
[28]
[29,null,255,null,"Investment Tax Credits:"]
[30,null,null,null,"  3% Credit",{"$f":"Q44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F128:R128)","v":0},{"$f":"ROUND(S128/13,0)","v":0}]
[31,null,null,null,"  4% Credit",{"$f":"Q45","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F129:R129)","v":0},{"$f":"ROUND(S129/13,0)","v":0}]
[{"$f":"A129+1","v":32},null,null,null,"10% Credit",{"$f":"Q46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F130:R130)","v":0},{"$f":"ROUND(S130/13,0)","v":0}]
[33,null,null,null,"30% Credit",{"$f":"Q47","v":-3235578},-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,{"$f":"SUM(F131:R131)","v":-42062514},{"$f":"ROUND(S131/13,0)","v":-3235578}]
[34,null,null,null,"Total Investment Tax Credits",{"$f":"SUM(F128:F131)","v":-3235578},{"$f":"SUM(G128:G131)","v":-3235578},-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-3235578,-42062514,-3235578]
[35]
[36,null,null,null,"Accumulated Deferred Income Taxes:"]
[37,null,190,null,"Total Account 190",{"$f":"Q51","v":9519706},9528905,9538104,9547303,9556502,9565702,9574901,9574043,9573185,9572327,9571469,9570611,9569753,{"$f":"SUM(F135:R135)","v":124262511},{"$f":"ROUND(S135/13,0)","v":9558655}]
[38,null,281,null,"Total Account 281",{"$f":"Q52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F136:R136)","v":0},{"$f":"ROUND(S136/13,0)","v":0}]
[39,null,282,null,"Total Account 282",{"$f":"Q53","v":-135325434},-136293327,-137254227,-138214154,-139172941,-140128130,-141093914,-142072025,-143039162,-144021405,-144990040,-145955778,-146930132,{"$f":"SUM(F137:R137)","v":-1834490669}]
[40,null,282,null,"Liberalized Depreciation",{"$f":"Q54","v":-66229127},-65997578,-65820676,-65701078,-65452761,-65249030,-65325870,-65140399,-64946659,-64845687,-64653905,-64466035,-64539872,{"$f":"SUM(F138:R138)","v":-848368677}]
[41,null,283,null,"Total Account 283",{"$f":"Q55","v":-18506783},-18398007,-18289232,-18180457,-18071682,-17962906,-18047157,-17938944,-17830731,-17722518,-17614304,-17506091,-17397878,{"$f":"SUM(F139:R139)","v":-233466690},{"$f":"ROUND(S139/13,0)","v":-17958976}]
[42,null,null,null,"Total Deferred Income Taxes",{"$f":"SUM(F135:F139)","v":-210541638},{"$f":"SUM(G135:G139)","v":-211160007},-211826031,-212548386,-213140882,-213774364,-214892040,-215577325,-216243367,-217017283,-217686780,-218357293,-219298129,{"$f":"SUM(S135:S139)","v":-2792063525},{"$f":"SUM(T135:T139)","v":-8400321}]
[43]
[44,null,null,null,"Monthly Change 282 ADIT",null,{"$f":"(G137+G138)-(F137+F138)","v":-736344},-783998,-840329,-710470,-751458,-1042624,-792640,-773397,-881271,-776853,-777868,-1048191]
[45,null,null,null,"Monthly Proration",null,{"$f":"$S$97-SUM(G$97)+1","v":336},{"$f":"$S$97-SUM(G$97:H$97)+1","v":305},{"$f":"$S$97-SUM(G$97:I$97)+1","v":275},{"$f":"$S$97-SUM(G$97:J$97)+1","v":244},{"$f":"$S$97-SUM(G$97:K$97)+1","v":214},{"$f":"$S$97-SUM(G$97:L$97)+1","v":183},{"$f":"$S$97-SUM(G$97:M$97)+1","v":152},{"$f":"$S$97-SUM(G$97:N$97)+1","v":123},{"$f":"$S$97-SUM(G$97:O$97)+1","v":92},{"$f":"$S$97-SUM(G$97:P$97)+1","v":62},{"$f":"$S$97-SUM(G$97:Q$97)+1","v":31},{"$f":"$S$97-SUM(G$97:R$97)+1","v":1}]
[46,null,null,null,"Prorated 282 ADIT",null,{"$f":"ROUND(G142*(G143/$S$97),0)","v":-675988},{"$f":"ROUND(H142*(H143/$S$97),0)","v":-653332},-631395,-473647,-439377,-521312,-329184,-259912,-221522,-131598,-65885,-2864]
[47,null,null,null,"Prorated ADIT",null,{"$f":"SUM($F$137:$F$138)+SUM($G$144)","v":-202230549},{"$f":"SUM($F$137:$F$138)+SUM($G$144:H144)","v":-202883881},{"$f":"SUM($F$137:$F$138)+SUM($G$144:I144)","v":-203515276},{"$f":"SUM($F$137:$F$138)+SUM($G$144:J144)","v":-203988923},{"$f":"SUM($F$137:$F$138)+SUM($G$144:K144)","v":-204428300},{"$f":"SUM($F$137:$F$138)+SUM($G$144:L144)","v":-204949612},{"$f":"SUM($F$137:$F$138)+SUM($G$144:M144)","v":-205278796},{"$f":"SUM($F$137:$F$138)+SUM($G$144:N144)","v":-205538708},{"$f":"SUM($F$137:$F$138)+SUM($G$144:O144)","v":-205760230},{"$f":"SUM($F$137:$F$138)+SUM($G$144:P144)","v":-205891828},{"$f":"SUM($F$137:$F$138)+SUM($G$144:Q144)","v":-205957713},{"$f":"SUM($F$137:$F$138)+SUM($G$144:R144)","v":-205960577},null,{"$f":"+F137+F138+SUM(G144:R144)","v":-205960577}]
[48]
[49,null,null,null,"Regulatory Liability - Excess Deferred Taxes"]
[50,null,254,null,"Protected",{"$f":"Q59","v":-44151914},-44053676,-43955439,-43857201,-43758963,-43660725,-43562487,-43439147,-43315806,-43192465,-43069124,-42945783,-42822442,{"$f":"SUM(F148:R148)","v":-565785172}]
[51,null,254,null,"Unprotected",{"$f":"Q60","v":-9458687},-9172354,-8886021,-8599688,-8313356,-8027023,-7740690,-7454357,-7168024,-6881692,-6595359,-6309026,-6022693,{"$f":"SUM(F149:R149)","v":-100628970},{"$f":"ROUND(S149/13,0)","v":-7740690}]
[52,null,null,null,"Total Regulatory Liability - Excess Deferred Taxes",{"$f":"SUM(F148:F149)","v":-53610601},{"$f":"SUM(G148:G149)","v":-53226030},-52841460,-52456889,-52072319,-51687748,-51303177,-50893504,-50483830,-50074157,-49664483,-49254809,-48845135,{"$f":"SUM(S148:S149)","v":-666414142},{"$f":"ROUND(SUM(T148:T149),0)","v":-7740690}]
[53]
[54,null,null,null,"Monthly Change Protected Excess Deferred Taxes",null,{"$f":"G148-F148","v":98238},98237,98238,98238,98238,98238,123340,123341,123341,123341,123341,123341]
[55,null,null,null,"Monthly Proration",null,{"$f":"G143","v":336},305,275,244,214,183,152,123,92,62,31,1]
[56,null,null,null,"Prorated 254 Protected Excess Deferred Taxes",null,{"$f":"ROUND(G152*(G153/$S$97),0)","v":90186},{"$f":"ROUND(H152*(H153/$S$97),0)","v":81864},{"$f":"ROUND(I152*(I153/$S$97),0)","v":73813},{"$f":"ROUND(J152*(J153/$S$97),0)","v":65492},{"$f":"ROUND(K152*(K153/$S$97),0)","v":57440},{"$f":"ROUND(L152*(L153/$S$97),0)","v":49119},51223,41451,31004,20894,10447,337]
[57,null,null,null,"Prorated Excess Protected Deferred Taxes",null,{"$f":"F148+G154","v":-44061728},{"$f":"$F$148+SUM($G$154:H154)","v":-43979864},{"$f":"$F$148+SUM($G$154:I154)","v":-43906051},{"$f":"$F$148+SUM($G$154:J154)","v":-43840559},{"$f":"$F$148+SUM($G$154:K154)","v":-43783119},{"$f":"$F$148+SUM($G$154:L154)","v":-43734000},{"$f":"$F$148+SUM($G$154:M154)","v":-43682777},{"$f":"$F$148+SUM($G$154:N154)","v":-43641326},{"$f":"$F$148+SUM($G$154:O154)","v":-43610322},{"$f":"$F$148+SUM($G$154:P154)","v":-43589428},{"$f":"$F$148+SUM($G$154:Q154)","v":-43578981},{"$f":"$F$148+SUM($G$154:R154)","v":-43578644},null,{"$f":"R155","v":-43578644}]
[58]
[59,null,"NON-UTILITY"]
[60]
[61,null,255,null,"Investment Tax Credits:"]
[62,null,null,null,"  3% Credit",{"$f":"Q66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F160:R160)","v":0},{"$f":"ROUND(S160/13,0)","v":0}]
[63,null,null,null,"  4% Credit",{"$f":"Q67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F161:R161)","v":0},{"$f":"ROUND(S161/13,0)","v":0}]
[64,null,null,null,"10% Credit",{"$f":"Q68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F162:R162)","v":0},{"$f":"ROUND(S162/13,0)","v":0}]
[65,null,null,null,"Total Investment Tax Credits",{"$f":"SUM(F161:F162)","v":0},{"$f":"SUM(G161:G162)","v":0},{"$f":"SUM(H161:H162)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S159:S162)","v":0},{"$f":"SUM(T159:T162)","v":0}]
[66]
[67,null,null,null,"Accumulated Deferred Income Taxes:"]
[68,null,190,null,"Total Account 190",{"$f":"Q72","v":-639086},-639086,-639086,-639086,-639086,-639086,-639086,-639086,-639086,-639086,-639086,-639086,-639086,{"$f":"SUM(F166:R166)","v":-8308118},{"$f":"ROUND(S166/13,0)","v":-639086}]
[69,null,282,null,"Total Account 282",{"$f":"Q73","v":1513474},1497834,1481277,1464007,1445336,1425145,1409973,1399403,1387762,1375017,1360906,1345066,1329065,{"$f":"SUM(F167:R167)","v":18434265},{"$f":"ROUND(S167/13,0)","v":1418020}]
[70,null,282,null,"Liberalized Depreciation",{"$f":"Q74","v":-21531934},-21372035,-21212135,-21052236,-20892336,-20732437,-20572537,-20412638,-20252738,-20092839,-19932939,-19773040,-19613140,{"$f":"SUM(F168:R168)","v":-267442984},{"$f":"ROUND(S168/13,0)","v":-20572537}]
[71,null,283,null,"Total Account 283",{"$f":"Q75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F169:R169)","v":0},{"$f":"ROUND(S169/13,0)","v":0}]
[72,null,null,null,"Total Deferred Income Taxes",{"$f":"SUM(F166:F169)","v":-20657546},{"$f":"SUM(G166:G169)","v":-20513287},{"$f":"SUM(H166:H169)","v":-20369944},-20227315,-20086086,-19946378,-19801650,-19652321,-19504062,-19356908,-19211119,-19067060,-18923161,{"$f":"SUM(S166:S169)","v":-257316837},{"$f":"SUM(T166:T169)","v":-19793603}]
[73]
[74,null,null,null,"Regulatory Liability - Excess Deferred Taxes"]
[75,null,254,null,"Protected"]
[76,null,254,null,"Unprotected"]
[77,null,null,null,"Total Regulatory Liability - Excess Deferred Taxes"]
[]
[]
[]
[null,null,null,null,null,{"$f":"F170+F140+F116","v":-307754823},-308429807,-309162030,-309942217,-310589064,-311277419,-312484895,-313235969,-313966539,-314802558,-315544964,-316287184,-317296650,null,{"$f":"T170+T140+T116","v":-105993444}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,"WPB-6c"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CERTAIN DEFERRED CREDITS AND ACCUMULATED DEFERRED INCOME TAXES",null,null,null,null,{"$f":"_WIT3","v":"J. R. PANIZZA"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR THE FORECASTED PERIOD"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,"ACCOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," NO.",null,"NUMBER",null,"DESCRIPTION",null,"ADJUSTMENT"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,"Other Noncurrent After-tax DTA for EPRI Credit",null,508339]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V205+1","v":2},null,null,null,"Other Noncurrent After-Tax DTA for R&D Credit",null,1026563]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V206+1","v":3},null,null,null,"Bad Debts - Tax over Book",null,70229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,"Leased Meters - Elec & Gas",null,-13993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,"Mark to Market - LT",null,1838]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,"Unamortized Debt Premium",null,233]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,"Cash Flow Hedge - Reg Asset/Liab",null,677703]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,"Accrued Vacation",null,354621]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,"Property Tax Reserves",null,-308198]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,"Unbilled Fuel Revenue",null,19507]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,"Deferred Revenue",null,276722]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,"Cares Act Reserve",null,129546]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,"Rate Refunds",null,-36809]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,"Reg Liability - Rate Case Expense - Amortization",null,-47905]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,"Demand Side Management (DSM) Defer",null,-666257]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,"Emission Allowance Expense",null,-4750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,"Operating Lease Obligation",null,2102208]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,"Retirement Plan Expense - Underfunded",null,4974447]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,"Non-qualified Pension - Accrual",null,13927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,"Retirement Plan Funding - Underfunded",null,-255131]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,null,"Environmental Reserve",null,-21732]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,null,null,"ANNUAL INCENTIVE PLAN COMP",null,93166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,null,null,"PAYABLE 401 (K) MATCH",null,3317]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,null,null,"OPEB Expense Accrual",null,436398]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,"FAS 112 Medical Expenses Accrual",null,238092]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,null,null,"Miscellaneous",null,-2328]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Account 190 Total",null,null,null,{"$f":"SUM(AB205:AB230)","v":9569753}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V233+1","v":30},null,283]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,null,null,"Loss on Reacquired Debt-Amort",null,-52723]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,"Reg Asset/Liab Def Revenue",null,-358900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,null,null,"Reg Asset - Accr Pension FAS158 - FAS87Qual",null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,null,null,"Reg Asset Storm Damage Recovery",null,-367347]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,null,null,"Reg Asset - Rate Case Expense",null,-54075]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,null,null,"Reg Asset-Pension Post Retirement PAA-FAS87Qual and Oth",null,-5564224]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,null,null,"Regulatory Asset - Carbon Management",null,-199393]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,null,null,"Reg Asset-Pension Post Retirement PAA-FAS87NQ and Oth",null,-15984]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,null,null,"Reg Asset-Pension Post Retirement PAA-FAS 106 and Oth",null,-203433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,null,null,"Reg Asset - Accr Pension FAS158 - FAS87NQ",null,1189400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,null,null,"Reg Asset - Accr Pension FAS158 - FAS 106/112",null,-38588]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,null,null,"Reg Asset - Transition from MISO to PJM",null,3202461]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,"Storm Cost Deferral- Asset",null,-148453]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,null,null,"Reg Asset Opt Out Tariff IT Modifications",null,-6530]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,null,"Non-AMI Meters Retired Early - NBV",null,-826057]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,null,null,"Reg Asset_Liab - Outage Costs",null,-3523807]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,null,"Reg Asset - Rate Case Expense - Amortization - NC",null,-9974]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,null,null,"Vacation Carryover - Reg Asset",null,-221924]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null,null,null,"Reg Asset/Liab - ESM Deferral",null,-631936]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,"Operating Lease Deferral",null,-55051]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,null,null,"Retirement Plan Expense - Overfunded",null,-3183928]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V256+1","v":53},null,"Account 283 Total",null,null,null,{"$f":"SUM(AB235:AB255)","v":-11070465}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,null,"190, 283",null,"Total Deferred Income Taxes Adjustment",null,{"$f":"-(AB232+AB257)","v":1500712}]

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["."]
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[null,null,null,null,null,null,null,null,null,null,"DESCRIPTION OF FACTORS"]
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["Not Applicable - 100% Jurisdictional"]
[]
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[]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
[null,null,null,null,null,null,null,null,null,null,null,"JURISDICTIONAL STATISTICS - RATE BASE"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STATISTIC","TO TOTAL","STATISTIC"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,"Not Applicable - 100% Jurisdictional"]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPLANATION OF CHANGES IN JURISDICTIONAL PROCEDURES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RATE BASE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B10","v":"12 MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B12","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE B-7.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  1  OF  1"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,"ACCOUNT"]
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[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not Applicable - 100% Jurisdictional"]

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["COMPARATIVE BALANCE SHEETS"]
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[null,null,null,"13 MONTH AVG."]
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[1,null,"ASSETS "]
[2,null,"UTILITY PLANT"]
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[4,null,"  CONSTRUCTION WORK IN PROGRESS",121252432,{"$f":"IF(F17=0,\"-\",ROUND((D17-F17)/ABS(F17),4))","v":0.20069999999999999},100986564,{"$f":"IF(H17=0,\"-\",ROUND((F17-H17)/ABS(H17),4))","v":4.9099999999999998E-2},96259188,{"$f":"IF(J17=0,\"-\",ROUND((H17-J17)/ABS(J17),4))","v":0.3664},70446121,{"$f":"IF(L17=0,\"-\",ROUND((J17-L17)/ABS(L17),4))","v":-0.38550000000000001},114642467,{"$f":"IF(N17=0,\"-\",ROUND((L17-N17)/ABS(N17),4))","v":-3.4700000000000002E-2},118766446,{"$f":"IF(P17=0,\"-\",ROUND((N17-P17)/ABS(P17),4))","v":8.5699999999999998E-2},109390337,{"$f":"IF(S17=0,\"-\",ROUND((P17-S17)/ABS(S17),4))","v":0.7137},null,63832972]
[5,null,"    TOTAL UTILITY PLANT",{"$f":"D17+D16","v":3371322479},{"$f":"IF(F18=0,\"-\",ROUND((D18-F18)/ABS(F18),4))","v":4.3799999999999999E-2},{"$f":"F17+F16","v":3229849179},{"$f":"IF(H18=0,\"-\",ROUND((F18-H18)/ABS(H18),4))","v":4.4400000000000002E-2},{"$f":"H17+H16","v":3092609920},{"$f":"IF(J18=0,\"-\",ROUND((H18-J18)/ABS(J18),4))","v":4.7699999999999999E-2},{"$f":"J17+J16","v":2951937947},{"$f":"IF(L18=0,\"-\",ROUND((J18-L18)/ABS(L18),4))","v":7.4300000000000005E-2},{"$f":"L17+L16","v":2747714303},{"$f":"IF(N18=0,\"-\",ROUND((L18-N18)/ABS(N18),4))","v":9.11E-2},{"$f":"N17+N16","v":2518224130},{"$f":"IF(P18=0,\"-\",ROUND((N18-P18)/ABS(P18),4))","v":9.4799999999999995E-2},{"$f":"P17+P16","v":2300133797},{"$f":"IF(S18=0,\"-\",ROUND((P18-S18)/ABS(S18),4))","v":8.6900000000000005E-2},null,{"$f":"S17+S16","v":2116217086}]
[6,null,"  LESS: ACCUMULATED PROVISION FOR DEPRECIATION",1125432087,{"$f":"IF(F19=0,\"-\",ROUND((D19-F19)/ABS(F19),4))","v":2.46E-2},1098380538,{"$f":"IF(H19=0,\"-\",ROUND((F19-H19)/ABS(H19),4))","v":2.29E-2},1073764061,{"$f":"IF(J19=0,\"-\",ROUND((H19-J19)/ABS(J19),4))","v":2.7799999999999998E-2},1044742638,{"$f":"IF(L19=0,\"-\",ROUND((J19-L19)/ABS(L19),4))","v":3.9300000000000002E-2},1005243913,{"$f":"IF(N19=0,\"-\",ROUND((L19-N19)/ABS(N19),4))","v":1.2800000000000001E-2},992560885,{"$f":"IF(P19=0,\"-\",ROUND((N19-P19)/ABS(P19),4))","v":-3.8199999999999998E-2},1032028167,{"$f":"IF(S19=0,\"-\",ROUND((P19-S19)/ABS(S19),4))","v":3.1E-2},null,1001008038]
[7,null,"  NET UTILITY PLANT",{"$f":"D18-D19","v":2245890392},{"$f":"IF(F20=0,\"-\",ROUND((D20-F20)/ABS(F20),4))","v":5.3699999999999998E-2},{"$f":"F18-F19","v":2131468641},{"$f":"IF(H20=0,\"-\",ROUND((F20-H20)/ABS(H20),4))","v":5.5800000000000002E-2},{"$f":"H18-H19","v":2018845859},{"$f":"IF(J20=0,\"-\",ROUND((H20-J20)/ABS(J20),4))","v":5.8500000000000003E-2},{"$f":"J18-J19","v":1907195309},{"$f":"IF(L20=0,\"-\",ROUND((J20-L20)/ABS(L20),4))","v":9.4500000000000001E-2},{"$f":"L18-L19","v":1742470390},{"$f":"IF(N20=0,\"-\",ROUND((L20-N20)/ABS(N20),4))","v":0.1421},{"$f":"N18-N19","v":1525663245},{"$f":"IF(P20=0,\"-\",ROUND((N20-P20)/ABS(P20),4))","v":0.2031},{"$f":"P18-P19","v":1268105630},{"$f":"IF(S20=0,\"-\",ROUND((P20-S20)/ABS(S20),4))","v":0.1371},null,{"$f":"S18-S19","v":1115209048}]
[8,null,"OTHER PROPERTY AND INVESTMENTS"]
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[10,null,"  LESS: ACCUM. PROVISION FOR DEPR. & AMORT.",0,"-",null,"-",null,"-",0,"-",0,"-",null,"-",null,"-",null,0]
[11,null,"  NONCURRENT PORTION OF ALLOWANCES",0,"-",null,"-",null,"-",0,"-",0,"-",null,"-",null,"-",null,0]
[12,null,"  OTHER INVESTMENTS",1500,0,1500,0,1500,0,1500,0,1500,0,1500,0,1500,0,null,1500]
[13,null,"  SPECIAL FUNDS",16381481.999999998,0,16381482,0,16381482,0.27460000000000001,12851866,0.31480000000000002,9774894,0.33339999999999997,7330598,5.19,1184266,-0.30969999999999998,null,1715645]
[14,null,"  LONG TERM PORTION OF DERIVATIVE INSTRUMENT ASSETS",111502,0,111502,0,111502,-0.64910000000000001,317782,-0.57589999999999997,749242,1.018,371272,0.1663,318333,-0.66639999999999999,null,954187]
[15,null,"    TOTAL OTHER PROPERTY AND INVESTMENTS",{"$f":"D22-D23+D24+D25+D26+D27","v":16496689.999999998},0,{"$f":"F22-F23+F24+F25+F26+F27","v":16496690},-7.0199999999999999E-2,{"$f":"H22-H23+H24+H25+H26+H27","v":17742047},0.23280000000000001,{"$f":"J22-J23+J24+J25+J26+J27","v":14391587},0.22409999999999999,{"$f":"L22-L23+L24+L25+L26+L27","v":11756637},0.35299999999999998,{"$f":"N22-N23+N24+N25+N26+N27","v":8689214},3.9144000000000001,{"$f":"P22-P23+P24+P25+P26+P27","v":1768115},-0.3387,null,{"$f":"S22-S23+S24+S25+S26+S27","v":2673538}]
[16,null,"CURRENT AND ACCRUED ASSETS"]
[17,null,"  CASH",8880024,{"$f":"IF(F30=0,\"-\",ROUND((D30-F30)/ABS(F30),4))","v":7.88},1000000,{"$f":"IF(H30=0,\"-\",ROUND((F30-H30)/ABS(H30),4))","v":-0.81759999999999999},5482547,{"$f":"IF(J30=0,\"-\",ROUND((H30-J30)/ABS(J30),4))","v":0.27589999999999998},4296974,{"$f":"IF(L30=0,\"-\",ROUND((J30-L30)/ABS(L30),4))","v":-0.3987},7145664,{"$f":"IF(N30=0,\"-\",ROUND((L30-N30)/ABS(N30),4))","v":-8.0699999999999994E-2},7772710,{"$f":"IF(P30=0,\"-\",ROUND((N30-P30)/ABS(P30),4))","v":3.6070000000000002},1687146,{"$f":"IF(S30=0,\"-\",ROUND((P30-S30)/ABS(S30),4))","v":-0.74180000000000001},null,6533836]
[18,null,"  SPECIAL DEPOSITS",0,"-",0,"-",0,"-",0,"-",0,"-",null,"-",0,"-",null,0]
[19,null,"  WORKING FUNDS",0,"-",0,"-",0,"-",0,"-",0,"-",null,"-",0,"-",null,0]
[20,null,"  TEMPORARY CASH INVESTMENTS",0,"-",0,"-",0,"-",0,"-",0,"-",null,"-",0,"-",null,0]
[21,null,"  CUSTOMER ACCOUNTS RECEIVABLE",-11853223,-1.7705,-4278293,-1.2067000000000001,20694604,2.3197000000000001,6233908,0.2717,4902218,-4.7999999999999996E-3,4925759,0.68789999999999996,2918345,2.141,null,929120]
[22,null,"  OTHER ACCOUNTS RECEIVABLE",1079423,0,1079423,-0.49619999999999997,2142390,8.1299999999999997E-2,1981275,-0.21609999999999999,2527496,-0.58499999999999996,6089935,6.4236000000000004,820344,-6.2199999999999998E-2,null,874735]
[23,null,"  (LESS) ACCUM. PROVISION FOR UNCOLLECTIBLE ACCOUNTS - CREDIT",-314921,0,-314921,0,-314921,2.8299999999999999E-2,-324092,-3.2300000000000002E-2,-313942,-0.42159999999999997,-220841,5.4399999999999997E-2,-233542,-0.65869999999999995,null,-140798]
[24,null,"  NOTES RECEIVABLE FROM ASSOCIATED COMPANIES",22396503,0,22396503,0,22396503,6.4899999999999999E-2,21030759,0.312,16029153,-0.30520000000000003,23069663,-0.32950000000000002,34407460,0.871,null,18389762]
[25,null,"  RECEIVABLES FROM ASSOCIATED COMPANIES",8703557,0,8703557,-4.4200000000000003E-2,9106248,3.5503999999999998,2001212,-0.80159999999999998,10087278,1.0831999999999999,4842266,0.27039999999999997,3811739,-0.13009999999999999,null,4382007]
[26,null,"  MATERIALS, SUPPLIES AND FUEL",52115256,0,52115256,5.21E-2,49533602,3.8800000000000001E-2,47682012,-6.4999999999999997E-3,47992128,0.25119999999999998,38355620,-6.0699999999999997E-2,40833674,-0.105,null,45624298]
[27,null,"  EMISSION ALLOWANCES",32732,0,32732,0.70579999999999998,19189,-3.6700000000000003E-2,19921,-4.4699999999999997E-2,20854,-0.13139999999999999,24008,-0.23069999999999999,31208,-0.38390000000000002,null,50652]
[28,null,"  GAS STORED - CURRENT",0,"-",0,"-",0,"-",0,-1,2660533,0.18779999999999999,2239894,-0.24299999999999999,2958880,-0.13289999999999999,null,3412415]
[29,null,"  PREPAYMENTS",1357686,-0.4259,2364736,0.8276,1293934,2.0171000000000001,428870,1.46E-2,422679,-0.3342,634866,0.29089999999999999,491801,1.2999999999999999E-3,null,491138]
[30,null,"  INTEREST AND DIVIDENDS RECEIVABLE",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[31,null,"  MISCELLANEOUS CURRENT AND ACCRUED ASSETS",8571763,0,8571763,-0.21249999999999999,10884227,0.3841,7863991,0.22770000000000001,6405394,0.3614,4705042,0.87649999999999995,2507391,-0.82110000000000005,null,14017712]
[32,null,"  DERIVATIVE INSTRUMENT ASSETS",1635966,0,1635966,0,1635966,0.186,1379378,-0.60670000000000002,3507191,-0.3831,5684959,4.0515999999999996,1125387,-0.71599999999999997,null,3962367]
[33,null,"  (LESS) LONG-TERM PORTION OF DERIVATIVE INSTRUMENT ASSETS",-111502,0,-111502,0,-111502,0.64910000000000001,-317782,0.57589999999999997,-749242,"-",null,"-",null,"-",null,0]
[34,null,"  DERIVATIVE INSTRUMENT ASSETS - HEDGES",0,"-",0,"-",0,"-",0,"-",0,"-",null,"-",null,"-",null,0]
[35,null,"  (LESS) LONG-TERM PORTION OF DERIVATIVE INSTRUMENT ASSETS - HEDGES",0,"-",0,"-",0,"-",0,"-",0,"-",null,"-",null,"-",null,0]
[36,null,"  RENTS RECEIVABLE",4020,0,4020,0,4020,-0.81279999999999997,21480,2.4584000000000001,6211,1.4843999999999999,2500,0,2500,0,null,2500]
[37,null,"    TOTAL CURRENT AND ACCRUED ASSETS",{"$f":"SUM(D29:D49)","v":92497284},-7.4999999999999997E-3,{"$f":"SUM(F29:F49)","v":93199240},-0.24079999999999999,{"$f":"SUM(H29:H49)","v":122766807},0.3301,{"$f":"SUM(J29:J49)","v":92297906},-8.2900000000000001E-2,{"$f":"SUM(L29:L49)","v":100643615},2.5700000000000001E-2,{"$f":"SUM(N29:N49)","v":98126381},7.3999999999999996E-2,{"$f":"SUM(P29:P49)","v":91362333},-7.2700000000000001E-2,null,{"$f":"SUM(S29:S49)","v":98529744}]
[38,null,"DEFERRED DEBITS"]
[39,null,"  UNAMORTIZED DEBT EXPENSE",393149,{"$f":"IF(F52=0,\"-\",ROUND((D52-F52)/ABS(F52),4))","v":0},393149,{"$f":"IF(H52=0,\"-\",ROUND((F52-H52)/ABS(H52),4))","v":-0.85540000000000005},2718168,{"$f":"IF(J52=0,\"-\",ROUND((H52-J52)/ABS(J52),4))","v":-0.1273},3114783,{"$f":"IF(L52=0,\"-\",ROUND((J52-L52)/ABS(L52),4))","v":9.4999999999999998E-3},3085608,{"$f":"IF(N52=0,\"-\",ROUND((L52-N52)/ABS(N52),4))","v":0.33250000000000002},2315607,{"$f":"IF(P52=0,\"-\",ROUND((N52-P52)/ABS(P52),4))","v":0.11409999999999999},2078548,{"$f":"IF(S52=0,\"-\",ROUND((P52-S52)/ABS(S52),4))","v":0.19689999999999999},null,1736629]
[40,null,"  OTHER REGULATORY ASSETS",122633261,-9.1200000000000003E-2,134946774,-4.0399999999999998E-2,140633411,3.2899999999999999E-2,136150402,3.0599999999999999E-2,132105622,-4.0000000000000002E-4,132158744,3.5700000000000003E-2,127608194,0.27379999999999999,null,100178941]
[41,null,"  PRELIM. SURVEY AND INVESTIGATION CHARGES (ELECTRIC)",389939,0,389939,0,389939,-0.128,447199,0.2586,355305,2.7042999999999999,95916,-0.6694,290107,1.0234000000000001,null,143374]
[42,null,"  CLEARING ACCOUNTS",0,"-",0,-1,5,0.25,4,-0.99909999999999999,4588,326.71429999999998,14,1.1628000000000001,-86,-4.375,null,-16]
[43,null,"  TEMPORARY FACILITIES",0,"-",0,"-",0,"-",0,"-",0,"-",null,"-",null,"-",null,0]
[44,null,"  MISCELLANEOUS DEFERRED DEBITS",1047111,3.7199999999999997E-2,1009561,-0.5444,2215689,2.76E-2,2156140,-0.1497,2535761,-0.31530000000000002,3703575,0.54249999999999998,2400973,2.5295000000000001,null,680254]
[45,null,"  UNAMORTIZED LOSS ON REACQUIRED DEBT",159422,-0.36899999999999999,252665,-0.35949999999999999,394481,-0.23730000000000001,517204,-0.24929999999999999,688982,-0.25269999999999998,921958,-0.22420000000000001,1188432,-0.1832,null,1454906]
[46,null,"  ACCUMULATED DEFERRED INCOME TAXES",8717471,0,8717471,-0.87670000000000003,70722124,-3.4099999999999998E-2,73220723,5.16E-2,69630737,-3.2800000000000003E-2,71989018,0.23350000000000001,58361447,0.8236,null,32002628]
[47,null,"  UNRECOVERED PURCHASED GAS COSTS",1128482,0,1128482,0,1128482,1.3210999999999999,-3514021,0.18260000000000001,-4298839,-26.156600000000001,170883,1.7776000000000001,-219763,-1.135,null,1627916]
[48,null,"    TOTAL DEFERRED DEBITS",{"$f":"SUM(D51:D60)","v":134468835},-8.4199999999999997E-2,{"$f":"SUM(F51:F60)","v":146838041},-0.3271,{"$f":"SUM(H51:H60)","v":218202299},2.8799999999999999E-2,{"$f":"SUM(J51:J60)","v":212092434},3.9100000000000003E-2,{"$f":"SUM(L51:L60)","v":204107764},-3.4299999999999997E-2,{"$f":"SUM(N51:N60)","v":211355715},0.10249999999999999,{"$f":"SUM(P51:P60)","v":191707852},0.39100000000000001,null,{"$f":"SUM(S51:S60)","v":137824632}]
[49]
[50]
[51,null,"TOTAL ASSETS",{"$f":"D61+D50+D28+D20","v":2489353201},{"$f":"IF(F64=0,\"-\",ROUND((D64-F64)/ABS(F64),4))","v":4.24E-2},{"$f":"F61+F50+F28+F20","v":2388002612},{"$f":"IF(H64=0,\"-\",ROUND((F64-H64)/ABS(H64),4))","v":4.4000000000000003E-3},{"$f":"H61+H50+H28+H20","v":2377557012},{"$f":"IF(J64=0,\"-\",ROUND((H64-J64)/ABS(J64),4))","v":6.8099999999999994E-2},{"$f":"J61+J50+J28+J20","v":2225977236},{"$f":"IF(L64=0,\"-\",ROUND((J64-L64)/ABS(L64),4))","v":8.1100000000000005E-2},{"$f":"L61+L50+L28+L20","v":2058978406},{"$f":"IF(N64=0,\"-\",ROUND((L64-N64)/ABS(N64),4))","v":0.1167},{"$f":"N61+N50+N28+N20","v":1843834555},{"$f":"IF(P64=0,\"-\",ROUND((N64-P64)/ABS(P64),4))","v":0.18729999999999999},{"$f":"P61+P50+P28+P20","v":1552943930},{"$f":"IF(S64=0,\"-\",ROUND((P64-S64)/ABS(S64),4))","v":0.1467},null,{"$f":"S61+S50+S28+S20","v":1354236962}]
[]
[null,null,"Note: The Company does not forecast the balance sheet to the same level of detail as actuals are recorded."]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2022-00372"}]
["COMPARATIVE BALANCE SHEETS"]
[{"$f":"A4","v":"AS OF DECEMBER 31, 2017-2021 AND BASE AND FORECASTED PERIODS"}]
[]
[{"$f":"LOGO!$B$14","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE B-8"]
[{"$f":"A7","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,null,"PAGE  2  OF  2"]
["WORK PAPER REFERENCE NO(S).:",null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"G. S. CARPENTER / D. L. WEATHERSTON"}]
[]
[null,null,null,"13 MONTH AVG.",null,null,null,"MOST RECENT FIVE CALENDAR YEARS"]
["LINE",null,null,"FORECASTED","%","BASE","%",null,"%",null,"%",null,"%",null,"%",null,"%"]
["NO.",null,"  DESCRIPTION","PERIOD","Change","PERIOD","Change",{"$f":"H13","v":2021},"Change",{"$f":"H80-1","v":2020},"Change",{"$f":"J80-1","v":2019},"Change",{"$f":"L80-1","v":2018},"Change",{"$f":"N80-1","v":2017},"Change",null,{"$f":"P80-1","v":2016}]
[1,null,"LIABILITIES AND NET WORTH"]
[2,null,"PROPRIETARY CAPITAL"]
[3,null,"  COMMON STOCK ISSUED",8779995,{"$f":"IF(F83=0,\"-\",ROUND((D83-F83)/ABS(F83),4))","v":0},8779995,{"$f":"IF(H83=0,\"-\",ROUND((F83-H83)/ABS(H83),4))","v":0},8779995,{"$f":"IF(J83=0,\"-\",ROUND((H83-J83)/ABS(J83),4))","v":0},8779995,{"$f":"IF(L83=0,\"-\",ROUND((J83-L83)/ABS(L83),4))","v":0},8779995,{"$f":"IF(N83=0,\"-\",ROUND((L83-N83)/ABS(N83),4))","v":0},8779995,{"$f":"IF(P83=0,\"-\",ROUND((N83-P83)/ABS(P83),4))","v":0},8779995,{"$f":"IF(S83=0,\"-\",ROUND((P83-S83)/ABS(S83),4))","v":0},null,8779995]
[4,null,"  PREMIUM ON CAPITAL STOCK",18838946,0,18838946,0,18838946,0,18838946,0,18838946,0,18838946,0,18838946,0,null,18838946]
[5,null,"  OTHER PAID-IN CAPITAL",273655188,0,273655188,0,273655189,0.22359999999999999,223655189,0.1258,198655189,0,198655189,0.21390000000000001,163655189,0.1009,null,148655189]
[6,null,"  RETAINED EARNINGS",664363427,8.3400000000000002E-2,613228887,0.17849999999999999,520368340,0.1144,466962760,0.1149,418819464,0.1321,369949518,0.15559999999999999,320140297,0.2278,null,260741367]
[7,null,"  ACCUMULATED OTHER COMPREHENSIVE INCOME",null,"-",null,"-",null,"-",null,"-",0,"-",0,"-",0,"-",null,0]
[8,null,"    TOTAL PROPRIETARY CAPITAL",{"$f":"SUM(D83:D87)","v":965637556},5.5899999999999998E-2,{"$f":"SUM(F83:F87)","v":914503016},0.113,{"$f":"SUM(H83:H87)","v":821642470},0.14399999999999999,{"$f":"SUM(J83:J87)","v":718236890},0.1134,{"$f":"SUM(L83:L87)","v":645093594},8.2000000000000003E-2,{"$f":"SUM(N83:N87)","v":596223648},0.1658,{"$f":"SUM(P83:P87)","v":511414427},0.17019999999999999,null,{"$f":"SUM(S83:S87)","v":437015497}]
[9,null,"LONG TERM DEBT"]
[10,null,"  ADVANCES FROM ASSOCIATED COMPANIES",25000000,{"$f":"IF(F90=0,\"-\",ROUND((D90-F90)/ABS(F90),4))","v":0},25000000,{"$f":"IF(H90=0,\"-\",ROUND((F90-H90)/ABS(H90),4))","v":0},25000000,{"$f":"IF(J90=0,\"-\",ROUND((H90-J90)/ABS(J90),4))","v":0},25000000,{"$f":"IF(L90=0,\"-\",ROUND((J90-L90)/ABS(L90),4))","v":0},25000000,{"$f":"IF(N90=0,\"-\",ROUND((L90-N90)/ABS(N90),4))","v":0},25000000,{"$f":"IF(P90=0,\"-\",ROUND((N90-P90)/ABS(P90),4))","v":0},25000000,{"$f":"IF(S90=0,\"-\",ROUND((P90-S90)/ABS(S90),4))","v":0},null,25000000]
[11,null,"  OTHER LONG TERM DEBT",779889806,0.1474,679681315,-3.8300000000000001E-2,706720000,0,706720000,0.1099,636720000,0.20880000000000001,526720000,0.23430000000000001,426720000,0.26729999999999998,null,336720000]
[12,null,"  UNAMORTIZED PREMIUM ON LONG TERM DEBT",null,"-",null,"-",0,"-",0,"-",0,"-",null,"-",null,"-",null,0]
[13,null,"  UNAMORTIZED DISCOUNT ON LONG TERM DEBT - DEBIT",149516,-6.4000000000000001E-2,159733,-8.2199999999999995E-2,174038,-6.5799999999999997E-2,186301,-6.1800000000000001E-2,198565,-0.16850000000000001,238808,-0.1719,288378,-0.1467,null,337948]
[14,null,"  LESS: CURRENT PORTION OF LONG TERM DEBT",null,"-",null,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[15,null,"    TOTAL LONG TERM DEBT",{"$f":"SUM(D90:D92)-SUM(D93:D94)","v":804740290},0.14230000000000001,{"$f":"SUM(F90:F92)-SUM(F93:F94)","v":704521582},-3.6900000000000002E-2,{"$f":"SUM(H90:H92)-SUM(H93:H94)","v":731545962},0,{"$f":"SUM(J90:J92)-SUM(J93:J94)","v":731533699},0.10580000000000001,{"$f":"SUM(L90:L92)-SUM(L93:L94)","v":661521435},0.19950000000000001,{"$f":"SUM(N90:N92)-SUM(N93:N94)","v":551481192},0.22159999999999999,{"$f":"SUM(P90:P92)-SUM(P93:P94)","v":451431622},0.2492,null,{"$f":"SUM(S90:S92)-SUM(S93:S94)","v":361382052}]
[16,null,"OTHER NONCURRENT LIABILITIES"]
[17,null,"  OBLIGATIONS UNDER CAPITAL LEASES - NONCURRENT",8378503,{"$f":"IF(F97=0,\"-\",ROUND((D97-F97)/ABS(F97),4))","v":0},8378503,{"$f":"IF(H97=0,\"-\",ROUND((F97-H97)/ABS(H97),4))","v":0},8378503,{"$f":"IF(J97=0,\"-\",ROUND((H97-J97)/ABS(J97),4))","v":-3.6499999999999998E-2},8696322,{"$f":"IF(L97=0,\"-\",ROUND((J97-L97)/ABS(L97),4))","v":-3.2599999999999997E-2},8989259,{"$f":"IF(N97=0,\"-\",ROUND((L97-N97)/ABS(N97),4))","v":47.851999999999997},184010,{"$f":"IF(P97=0,\"-\",ROUND((N97-P97)/ABS(P97),4))","v":-0.68289999999999995},580230,{"$f":"IF(S97=0,\"-\",ROUND((P97-S97)/ABS(S97),4))","v":-0.60409999999999997},null,1465571]
[18,null,"  ACCUMULATED PROVISION FOR INJURIES AND DAMAGES",-79788,0,-79788,0,-79788,4.9399999999999999E-2,-83933,-8.8400000000000006E-2,-77114,-0.87280000000000002,-41175,0.40079999999999999,-68721,-0.19159999999999999,null,-57669]
[19,null,"  ACCUMULATED PROVISION FOR PENSIONS & BENEFITS",39931037,2.7E-2,38881696,0.2606,30843612,-1.8700000000000001E-2,31431080,0.10829999999999999,28359904,0.30480000000000002,21734353,0.24779999999999999,17417765,0.16309999999999999,null,14974925]
[20,null,"  ACCUMULATED PROVISION FOR OPERATING PROVISIONS",0,"-",0,"-",0,"-",0,"-",0,1,-555,"-",0,"-",null,0]
[21,null,"  ACCUMULATED PROVISION FOR RATE REFUNDS",0,"-",0,"-",0,"-",0,"-",0,-1,250709,"-",0,"-",null,0]
[22,null,"  LONG-TERM PORTION OF DERIVATIVE INSTRUMENT LIABILITIES",3693879,0,3693879,0,3693879,-0.30180000000000001,5290232,0.15570000000000001,4577529,0.1729,3902779,-0.1603,4647739,-9.06E-2,null,5110664]
[23,null,"  ASSET RETIREMENT OBLIGATIONS",93282532,0,93282532,0,93282532,0.22559999999999999,76111813,0.52900000000000003,49779851,-0.2077,62826300,0.15110000000000001,54581508,3.3300000000000003E-2,null,52822086]
[24,null,"    TOTAL OTHER NONCURRENT LIABILITIES",{"$f":"SUM(D97:D103)","v":145206163},7.3000000000000001E-3,{"$f":"SUM(F97:F103)","v":144156822},5.91E-2,{"$f":"SUM(H97:H103)","v":136118738},0.1208,{"$f":"SUM(J97:J103)","v":121445514},0.32540000000000002,{"$f":"SUM(L97:L103)","v":91629429},3.1199999999999999E-2,{"$f":"SUM(N97:N103)","v":88856421},0.15160000000000001,{"$f":"SUM(P97:P103)","v":77158521},3.8300000000000001E-2,null,{"$f":"SUM(S97:S103)","v":74315577}]
[25,null,"CURRENT AND ACCRUED LIABILITIES"]
[26,null,"  NOTES PAYABLE",0,{"$f":"IF(F106=0,\"-\",ROUND((D106-F106)/ABS(F106),4))","v":"-"},null,{"$f":"IF(H106=0,\"-\",ROUND((F106-H106)/ABS(H106),4))","v":"-"},0,{"$f":"IF(J106=0,\"-\",ROUND((H106-J106)/ABS(J106),4))","v":"-"},0,{"$f":"IF(L106=0,\"-\",ROUND((J106-L106)/ABS(L106),4))","v":"-"},0,{"$f":"IF(N106=0,\"-\",ROUND((L106-N106)/ABS(N106),4))","v":"-"},0,{"$f":"IF(P106=0,\"-\",ROUND((N106-P106)/ABS(P106),4))","v":"-"},0,{"$f":"IF(S106=0,\"-\",ROUND((P106-S106)/ABS(S106),4))","v":"-"},null,0]
[27,null,"  CURRENT PORTION OF LONG TERM DEBT",19251769,-0.74329999999999996,75008300,"-",0,-1,41066542,-0.25059999999999999,54795775,"-",0,"-",0,"-",null,0]
[28,null,"  ACCOUNTS PAYABLE",48222605,-0.1,53577918,0.16520000000000001,45980387,-0.39079999999999998,75472000,-8.5300000000000001E-2,82509000,0.80149999999999999,45799387,-5.8500000000000003E-2,48645825,0.53600000000000003,null,31671028]
[29,null,"  NOTES PAYABLE TO ASSOCIATED COMPANIES",8873163,5.1219999999999999,1449395,-0.9859,102596000,5.1822999999999997,16595166,0.32450000000000001,12529754,-0.67769999999999997,38875002,"-",0,-1,null,19656000]
[30,null,"  ACCOUNTS PAYABLE TO ASSOCIATED COMPANIES",14364339,0,14364339,-1.7100000000000001E-2,14614111,0.59950000000000003,9136958,-0.12429999999999999,10434274,-0.40489999999999998,17532978,0.1119,15768299,0.25390000000000001,null,12575250]
[31,null,"  CUSTOMER DEPOSITS",9122675,0,9122675,0,9122675,-0.51439999999999997,18784698,0.42259999999999998,13204913,0.3301,9927601,6.8999999999999999E-3,9859968,-3.9899999999999998E-2,null,10269585]
[32,null,"  TAXES ACCRUED",27634262,-0.17480000000000001,33487721,2.6311,9222510,0.21160000000000001,7611627,6.59E-2,7140744,-0.4824,13796235,-0.1406,16053519,0.44590000000000002,null,11102968]
[33,null,"  INTEREST ACCRUED",6613658,-0.26719999999999999,9024929,0.1986,7529336,"-",0,"-",0,-1,6111877,0.1353,5383681,0.27350000000000002,null,4227363]
[34,null,"  TAX COLLECTIONS PAYABLE",3022347,0,3022347,2.7799999999999998E-2,2940535,0.40029999999999999,2099990,-4.1599999999999998E-2,2191217,0.04,2106943,0.24529999999999999,1691919,-4.3999999999999997E-2,null,1769826]
[35,null,"  MISCELLANEOUS CURRENT AND ACCRUED LIABILITIES",9716500,0.89759999999999995,5120539,-0.13850000000000001,5943819,-0.28039999999999998,8260083,-0.2019,10349553,-0.2823,14419733,0.72809999999999997,8344201,-0.50719999999999998,null,16932837]
[36,null,"  OBLIGATIONS UNDER CAPITAL LEASES - CURRENT",317820,0,317820,0,317820,8.4900000000000003E-2,292937,8.6800000000000002E-2,269544,-0.32019999999999998,396478,-0.55220000000000002,885342,0.28999999999999998,null,686310]
[37,null,"  DERIVATIVE INSTRUMENT LIABILITIES",4644858,0,4644858,0,4644858,-0.2626,6298964,0.19020000000000001,5292525,0.17949999999999999,4487277,-0.16400000000000001,5367483,-9.69E-2,null,5943438]
[38,null,"  (LESS) LONG-TERM PORTION OF DERIVATIVE INSTRUMENT LIABILITIES",-3693879,0,-3693879,0,-3693879,0.30180000000000001,-5290232,-0.15570000000000001,-4577529,-0.1729,-3902779,0.1603,-4647739,9.06E-2,null,-5110664]
[39,null,"    TOTAL CURRENT AND ACCRUED LIABILITIES",{"$f":"SUM(D105:D118)","v":148090117},-0.2792,{"$f":"SUM(F105:F118)","v":205446962},3.1300000000000001E-2,{"$f":"SUM(H105:H118)","v":199218172},0.1048,{"$f":"SUM(J105:J118)","v":180328733},-7.1099999999999997E-2,{"$f":"SUM(L105:L118)","v":194139770},0.29820000000000002,{"$f":"SUM(N105:N118)","v":149550732},0.3931,{"$f":"SUM(P105:P118)","v":107352498},-2.1600000000000001E-2,null,{"$f":"SUM(S105:S118)","v":109723941}]
[40,null,"DEFERRED CREDITS"]
[41,null,"  CUSTOMER ADVANCES FOR CONSTRUCTION",1645439,{"$f":"IF(F121=0,\"-\",ROUND((D121-F121)/ABS(F121),4))","v":0},1645439,{"$f":"IF(H121=0,\"-\",ROUND((F121-H121)/ABS(H121),4))","v":0},1645439,{"$f":"IF(J121=0,\"-\",ROUND((H121-J121)/ABS(J121),4))","v":3.1600000000000003E-2},1595027,{"$f":"IF(L121=0,\"-\",ROUND((J121-L121)/ABS(L121),4))","v":-6.3E-3},1605199,{"$f":"IF(N121=0,\"-\",ROUND((L121-N121)/ABS(N121),4))","v":1.9199999999999998E-2},1574916,{"$f":"IF(P121=0,\"-\",ROUND((N121-P121)/ABS(P121),4))","v":7.7000000000000002E-3},1562943,{"$f":"IF(S121=0,\"-\",ROUND((P121-S121)/ABS(S121),4))","v":8.9599999999999999E-2},null,1434379]
[42,null,"  ACCUMULATED DEFERRED INVESTMENT TAX CREDITS",4860977,0,4860977,0.36549999999999999,3559977,-1.6E-2,3618035,-1.66E-2,3679210,4.4600000000000001E-2,3522114,-8.2100000000000006E-2,3836961,4.5986000000000002,null,685347]
[43,null,"  OTHER DEFERRED CREDITS",14849205,0,14849205,4.2299999999999997E-2,14246484,-2.5700000000000001E-2,14622647,1.9900000000000001E-2,14336913,-3.6499999999999998E-2,14880299,-6.9400000000000003E-2,15990512,-0.20230000000000001,null,20046049]
[44,null,"  OTHER REGULATORY LIABILITIES",13525523,0.17430000000000001,11518069,0.64149999999999996,7016795,-0.21440000000000001,8932230,-0.1021,9947564,-8.9899999999999994E-2,10929696,0.78879999999999995,6110148,2.07E-2,null,5986078]
[45,null,"  EXCESS DEFERRED INCOME TAXES",104081095,-2.93E-2,107224917,-0.13450000000000001,123882196,-4.7500000000000001E-2,130062605,-4.1500000000000002E-2,135690203,-3.15E-2,140098537,5.1200000000000002E-2,133277803,"-",null,0]
[46,null,"  ACCUMULATED DEFERRED INCOME TAXES",286716836,2.6599999999999999E-2,279275623,-0.1754,338680779,7.3099999999999998E-2,315601856,4.7300000000000002E-2,301335089,5.0999999999999997E-2,286717000,0.17119999999999999,244808495,-0.28760000000000002,null,343648042]
[47,null,"    TOTAL DEFERRED CREDITS",{"$f":"SUM(D121:D126)","v":425679075},1.4999999999999999E-2,{"$f":"SUM(F121:F126)","v":419374230},-0.1424,{"$f":"SUM(H121:H126)","v":489031670},3.0800000000000001E-2,{"$f":"SUM(J121:J126)","v":474432400},1.6799999999999999E-2,{"$f":"SUM(L121:L126)","v":466594178},1.9400000000000001E-2,{"$f":"SUM(N121:N126)","v":457722562},0.1285,{"$f":"SUM(P121:P126)","v":405586862},9.0899999999999995E-2,null,{"$f":"SUM(S121:S126)","v":371799895}]
[48]
[49]
[50,null,"TOTAL LIABILITIES",{"$f":"D127+D119+D104+D95+D88","v":2489353201},{"$f":"IF(F130=0,\"-\",ROUND((D130-F130)/ABS(F130),4))","v":4.24E-2},{"$f":"F127+F119+F104+F95+F88","v":2388002612},{"$f":"IF(H130=0,\"-\",ROUND((F130-H130)/ABS(H130),4))","v":4.4000000000000003E-3},{"$f":"H127+H119+H104+H95+H88","v":2377557012},{"$f":"IF(J130=0,\"-\",ROUND((H130-J130)/ABS(J130),4))","v":6.8099999999999994E-2},{"$f":"J127+J119+J104+J95+J88","v":2225977236},{"$f":"IF(L130=0,\"-\",ROUND((J130-L130)/ABS(L130),4))","v":8.1100000000000005E-2},{"$f":"L127+L119+L104+L95+L88","v":2058978406},{"$f":"IF(N130=0,\"-\",ROUND((L130-N130)/ABS(N130),4))","v":0.1167},{"$f":"N127+N119+N104+N95+N88","v":1843834555},{"$f":"IF(P130=0,\"-\",ROUND((N130-P130)/ABS(P130),4))","v":0.18729999999999999},{"$f":"P127+P119+P104+P95+P88","v":1552943930},{"$f":"IF(S130=0,\"-\",ROUND((P130-S130)/ABS(S130),4))","v":0.1467},null,{"$f":"S127+S119+S104+S95+S88","v":1354236962}]
[]
[null,null,"Note: The Company does not forecast the balance sheet to the same level of detail as actuals are recorded."]
[]
[]
[]
[null,null,null,{"$f":"D64-D130","v":0},null,{"$f":"F64-F130","v":0},null,{"$f":"H64-H130","v":0},null,{"$f":"J64-J130","v":0},null,{"$f":"L64-L130","v":0},null,{"$f":"N64-N130","v":0},null,{"$f":"P64-P130","v":0},null,null,{"$f":"S64-S130","v":0}]

{"sheet":"SCH_C1","index":28,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["JURISDICTIONAL OPERATING INCOME SUMMARY"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE C-1"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE C-2, WPC-1a",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"LOGO!G6","v":"L. D. STEINKUHL"}]
[]
[null,null,null,null,"FORECASTED",null,null,null,"FORECASTED"]
[null,null,null,null,"RETURN AT",null,null,null,"RETURN AT"]
["LINE",null,null,null,"CURRENT",null,"PROPOSED",null,"PROPOSED"]
[" NO.",null,"            DESCRIPTION",null,"RATES",null,"INCREASE",null,"RATES"]
[]
[null,null,null,null,"($)",null,"($)",null,"($)"]
[1,null,"Operating Revenues",null,{"$f":"SCH_C2!N20","v":378362041},null,75176777,"(1)",{"$f":"E17+G17","v":453538818}]
[2,null,null,null,{"$f":"IF(E17<>SCH_C2!N20,\"**CHECK REVENUES**\",\"\")","v":""}]
[3,null,"Operating Expenses"]
[4,null,"  Operation & Maintenance",null,{"$f":"SCH_C2!N37","v":243596093},null,{"$f":"P54","v":13682},null,{"$f":"E20+G20","v":243609775}]
[5,null,"  Depreciation",null,{"$f":"SCH_C2!N39","v":85070575},null,0,null,{"$f":"E21+G21","v":85070575}]
[6,null,"  Taxes - Other",null,{"$f":"SCH_C2!N44","v":21512101},null,{"$f":"P57","v":112239},null,{"$f":"E22+G22","v":21624340}]
[7,null,"Operating Expenses before Income Taxes",null,{"$f":"SUM(E20:E22)","v":350178769},null,{"$f":"SUM(G20:G22)","v":125921},null,{"$f":"SUM(I20:I22)","v":350304690}]
[8]
[9,null,"  State Income Taxes",null,{"$f":"SCH_C2!N49","v":-68649},null,{"$f":"P63","v":3728902},null,{"$f":"E25+G25","v":3660253}]
[10,null,"  Federal Income Taxes",null,{"$f":"SCH_C2!N55","v":-3960180},null,{"$f":"P65","v":14977610},null,{"$f":"E26+G26","v":11017430}]
[11]
[12,null,"      Total Operating Expenses",null,{"$f":"E23+E25+E26","v":346149940},null,{"$f":"G23+G25+G26","v":18832433},null,{"$f":"I23+I25+I26","v":364982373}]
[13]
[14,null,"Income Available for Fixed Charges",null,{"$f":"IF(E17-E28=SCH_C2!N59,+E17-E28,\"       check c-2!\")","v":32212101},null,{"$f":"G17-G28","v":56344344},null,{"$f":"E30+G30","v":88556445}]
[15]
[16,null,"Jurisdictional Rate Base",null,{"$f":"SCH_B1!I42","v":1176674865},null,null,null,{"$f":"SCH_B1!I42","v":1176674865}]
[17,null,"Rate of Return on Rate Base",null,{"$f":"ROUND(E30/E32,5)","v":2.7380000000000002E-2},null,null,null,{"$f":"ROUND(I30/I32,5)","v":7.5259999999999994E-2}]
[]
[null,"(1) Source: Schedule M. "]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,"WPC-1a"]
[null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B9","v":"ELECTRIC DEPARTMENT"},null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"},null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,"TO REFLECT AMOUNT OF REQUESTED INCREASE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE/"]
[null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"WORK PAPER",null,"PROPOSED"]
[null,null,null,null,null,null,null,null,null," NO.",null,"   DESCRIPTION   ",null,"REFERENCE",null,"INCREASE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($)"]
[]
[null,null,null,null,null,null,null,null,null,1,null,"Operating Revenues",null,"SCH. M",null,{"$f":"MINCR","v":75176777}]
[null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,3,null,"Operating Expenses:"]
[null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,5,null,{"$f":"\"Uncollectible Accounts  @ \"&TEXT(UncollExp,\"#0.0000%\")","v":"Uncollectible Accounts  @ 0.0182%"},null,"To Sch C-1",null,{"$f":"ROUND(P50*UncollExp,0)","v":13682}]
[null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,7,null,"Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,8,null,{"$f":"\"  KPSC Maintenance Tax    @ \"&TEXT(KPSCMaint,\"0.####%\")","v":"  KPSC Maintenance Tax    @ 0.1493%"},null,"SCH. H",null,{"$f":"ROUND(($P$50*KPSCMaint),0)","v":112239}]
[null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,10,null,"Operating Expenses Before Income Taxes",null,null,null,{"$f":"P54+P57","v":125921}]
[null,null,null,null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,12,null,"Operating Income Before Income Taxes (Line 1 - Line 10)",null,null,null,{"$f":"P50-P59","v":75050856}]
[null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,14,null,{"$f":"\"State Income Taxes (Line 12 * \"&TEXT(APPORT,\"0.000%\")&\" * \"&TEXT(SIT,\"0.000%\")&\")\"","v":"State Income Taxes (Line 12 * 99.370% * 5.000%)"},null,"To Sch C-1",null,{"$f":"ROUND(P61*APPORT*SIT,0)","v":3728902}]
[null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,16,null,{"$f":"\"Federal Income Taxes  (Line 12 - Line 14) * \"&TEXT(FIT,\"##%\")&\")\"","v":"Federal Income Taxes  (Line 12 - Line 14) * 21%)"},null,"To Sch C-1",null,{"$f":"ROUND((P61-P63)*FIT,0)","v":14977610}]
[null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,18,null,"    Total Operating Expenses",null,null,null,{"$f":"P59+P63+P65","v":18832433}]
[null,null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,null,20,null,"Income Available for Fixed Charges",null,null,null,{"$f":"P50-P67","v":56344344}]

{"sheet":"SCH_C2","index":29,"n_rows":72,"n_cols":16,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["JURISDICTIONAL ADJUSTED OPERATING INCOME STATEMENT"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,"              SCHEDULE C-2"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,"              PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2.1, SCHEDULE D-1, WPC-2a through WPC-2e",null,null,null,null,null,null,null,null,null,null,"              WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"              \"&_WIT1","v":"              L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,null,null,null,"PRO FORMA ADJUSTMENTS",null,null,null,null,null,"TOTAL"]
[null,null,"MAJOR ACCOUNT",null,null,"ADJUSTMENTS TO BASE PERIOD",null,null,null,"TO FORECASTED PERIOD",null,null,null,"PRO FORMA",null,"ADJUSTMENTS "]
["LINE",null,"OR GROUP",null,"BASE",null,"SCHEDULE","FORECASTED",null,null,null,"SCHEDULE",null,"FORECASTED",null,"PER"]
[" NO.",null,"CLASSIFICATION",null,"PERIOD","AMOUNT","REFERENCE","PERIOD",null,"AMOUNT",null,"REFERENCE",null,"PERIOD",null,"SCHEDULE D-1"]
[1,"OPERATING REVENUE"]
[2,null,"Base",null,{"$f":"WPC_2!E33","v":277739963},{"$f":"H17-E17","v":-10605071},"D-2.1",{"$f":"WPC_2!O71","v":267134892},null,{"$f":"SCH_D1!U204","v":-19020530},null,"WPC-2e",null,{"$f":"H17+J17","v":248114362},null,{"$f":"IF(J17+F17=SCH_D1!AK516,J17+F17,\"ERROR\")","v":-29625601}]
[3,null,"Fuel Cost Revenue",null,{"$f":"WPC_2!F33","v":129690085},{"$f":"H18-E18","v":-1253776},"D-2.1",{"$f":"WPC_2!P71","v":128436309},null,{"$f":"SCH_D1!U205","v":-125466},null,"WPC-2e",null,{"$f":"H18+J18","v":128310843},null,{"$f":"IF(J18+F18=SCH_D1!AK517,J18+F18,\"ERROR\")","v":-1379242}]
[4,null,"Other Revenue",null,{"$f":"WPC_2!G33","v":32643356},{"$f":"H19-E19","v":-23290015},"D-2.1",{"$f":"WPC_2!Q71","v":9353341},null,{"$f":"SCH_D1!U206","v":-7416505},null,"WPC-2e",null,{"$f":"H19+J19","v":1936836},null,{"$f":"IF(J19+F19=SCH_D1!AK518,J19+F19,\"ERROR\")","v":-30706520}]
[5,null,"   Total Revenue",null,{"$f":"IF(E17+E18+E19='SCH_C2.1 - Base Period'!J53,+E17+E18+E19,\"check C-2.1 !\")","v":440073404},{"$f":"SUM(F17:F19)","v":-35148862},null,{"$f":"IF(H17+H18+H19='SCH_C2.1 - Forecasted Period'!J47,+H17+H18+H19,\"check C-2.1 !\")","v":404924542},null,{"$f":"SUM(J17:J19)","v":-26562501},null,null,null,{"$f":"SUM(N17:N19)","v":378362041},null,{"$f":"SUM(P17:P19)","v":-61711363}]
[6]
[7,"OPERATING EXPENSES"]
[8," Operation and Maintenance Expenses"]
[9,null,"Production Expenses"]
[10,"          Purchased Power Cost","  Fuel and Purchased Power Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J118+'SCH_C2.1 - Base Period'!J117+'SCH_C2.1 - Base Period'!J77+'SCH_C2.1 - Base Period'!J99+'SCH_C2.1 - Base Period'!J121","v":166165507},{"$f":"H25-E25","v":-32595978},"D-2.2",{"$f":"'SCH_C2.1 - Forecasted Period'!J111+'SCH_C2.1 - Forecasted Period'!J110+'SCH_C2.1 - Forecasted Period'!J92+'SCH_C2.1 - Forecasted Period'!J71+'SCH_C2.1 - Forecasted Period'!J114","v":133569529},null,{"$f":"SCH_D1!U212","v":-3648722},null,"WPC-2e",null,{"$f":"H25+J25","v":129920807},null,{"$f":"IF(J25+F25=SCH_D1!AK524,J25+F25,\"ERROR\")","v":-36244700}]
[11,null,"  Other Production Expenses",null,{"$f":"'SCH_C2.1 - Base Period'!J124-E25","v":54109064},{"$f":"H26-E26","v":-3401022},"D-2.3",{"$f":"'SCH_C2.1 - Forecasted Period'!J117-H25","v":50708042},null,{"$f":"SCH_D1!U213","v":-13418698},null,"WPC-2e",null,{"$f":"H26+J26","v":37289344},null,{"$f":"IF(J26+F26=SCH_D1!AK525,J26+F26,\"ERROR\")","v":-16819720}]
[12,null,"Total Power Production Expense",null,{"$f":"SUM(E25:E26)","v":220274571},{"$f":"SUM(F25:F26)","v":-35997000},null,{"$f":"SUM(H25:H26)","v":184277571},null,{"$f":"SUM(J25:J26)","v":-17067420},null,null,null,{"$f":"SUM(N25:N26)","v":167210151},null,{"$f":"SUM(P25:P26)","v":-53064420}]
[13]
[14,null,"Transmission Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J162","v":26935758},{"$f":"H29-E29","v":100458},"D-2.5",{"$f":"'SCH_C2.1 - Forecasted Period'!J158","v":27036216},null,{"$f":"SCH_D1!U216","v":-1200000},null,"WPC-2e",null,{"$f":"H29+J29","v":25836216},null,{"$f":"IF(J29+F29=SCH_D1!AK528,J29+F29,\"ERROR\")","v":-1099542}]
[15,null,"Regional Market Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J168","v":2448413},458443,"D-2.6",{"$f":"'SCH_C2.1 - Forecasted Period'!J164","v":2906856},null,{"$f":"SCH_D1!U217","v":0},null,"WPC-2e",null,2906856,null,{"$f":"IF(J30+F30=SCH_D1!AK529,J30+F30,\"ERROR\")","v":458443}]
[16,null,"Distribution Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J197","v":13990857},-114298,"D-2.7",{"$f":"'SCH_C2.1 - Forecasted Period'!J193","v":13876559},null,{"$f":"SCH_D1!U218","v":0},null,"WPC-2e",null,13876559,null,{"$f":"IF(J31+F31=SCH_D1!AK530,J31+F31,\"ERROR\")","v":-114298}]
[17,null,"Customer Accounts Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J224","v":6684648},-900338,"D-2.8",{"$f":"'SCH_C2.1 - Forecasted Period'!J220","v":5784310},null,{"$f":"SCH_D1!U219","v":-1801031},null,"WPC-2e",null,3983279,null,{"$f":"IF(J32+F32=SCH_D1!AK531,J32+F32,\"ERROR\")","v":-2701369}]
[18,null,"Customer Service & Information Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J233","v":331067},-23583,"D-2.9",{"$f":"'SCH_C2.1 - Forecasted Period'!J229","v":307484},null,{"$f":"SCH_D1!U220","v":0},null,"WPC-2e",null,307484,null,{"$f":"IF(J33+F33=SCH_D1!AK532,J33+F33,\"ERROR\")","v":-23583}]
[19,null,"Sales Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J241","v":2293171},-850624,"D-2.10",{"$f":"'SCH_C2.1 - Forecasted Period'!J237","v":1442547},null,{"$f":"SCH_D1!U221","v":-20650},null,"WPC-2e",null,1421897,null,{"$f":"IF(J34+F34=SCH_D1!AK533,J34+F34,\"ERROR\")","v":-871274}]
[20,null,"Administrative & General Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J285","v":24275469},860481,"D-2.11",{"$f":"'SCH_C2.1 - Forecasted Period'!J280","v":25135950},null,{"$f":"SCH_D1!U222","v":-4489448},null,"WPC-2e",null,20646502,null,{"$f":"IF(J35+F35=SCH_D1!AK534,J35+F35,\"ERROR\")","v":-3628967}]
[21,null,"Other ",null,{"$f":"'SCH_C2.1 - Base Period'!J297","v":15246943},{"$f":"H36-E36","v":-3568735},"D-2.12",{"$f":"'SCH_C2.1 - Forecasted Period'!J293","v":11678208},null,{"$f":"SCH_D1!U223","v":-4271059},null,"WPC-2e",null,{"$f":"H36+J36","v":7407149},null,{"$f":"IF(J36+F36=SCH_D1!AK535,J36+F36,\"ERROR\")","v":-7839794}]
[22,null,"   Total Operation and Maintenance Expense",null,{"$f":"E27+SUM(E29:E36)","v":312480897},{"$f":"F27+SUM(F29:F36)","v":-40035196},null,{"$f":"H27+SUM(H29:H36)","v":272445701},null,{"$f":"J27+SUM(J29:J36)","v":-28849608},null,null,null,{"$f":"N27+SUM(N29:N36)","v":243596093},null,{"$f":"P27+SUM(P29:P36)","v":-68884804}]
[23,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(SCH_D1!W224:AE224)+SUM(SCH_D1!U286:AE286)+SUM(SCH_D1!U348:AE348)+SUM(SCH_D1!U410:AE410)=J37,\"\",\"CHECK SCHEDULE D-1\")","v":""}]
[24,null,"Depreciation Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J289","v":54214972},{"$f":"H39-E39","v":2891056},"D-2.13",{"$f":"'SCH_C2.1 - Forecasted Period'!J284","v":57106028},null,{"$f":"SCH_D1!U226","v":27964547},null,"WPC-2e",null,{"$f":"H39+J39","v":85070575},null,{"$f":"IF(J39+F39=SCH_D1!AK538,J39+F39,\"ERROR\")","v":30855603}]
[25]
[26,null,"Taxes Other Than Income Taxes"]
[27,null,"  Other Federal Taxes",null,{"$f":"'SCH_C2.1 - Base Period'!J320","v":27091},{"$f":"H42-E42","v":-27091},"D-2.14",{"$f":"'SCH_C2.1 - Forecasted Period'!J316","v":0},null,{"$f":"SCH_D1!U229","v":-91600},null,null,null,{"$f":"H42+J42","v":-91600},null,{"$f":"IF(J42+F42=SCH_D1!AK541,J42+F42,\"ERROR\")","v":-118691}]
[28,null,"  State and Other Taxes",null,{"$f":"'SCH_C2.1 - Base Period'!J332","v":18428818},{"$f":"H43-E43","v":3237374},"D-2.14",{"$f":"'SCH_C2.1 - Forecasted Period'!J327","v":21666192},null,{"$f":"SCH_D1!U230","v":-62491},null,"WPC-2e",null,{"$f":"H43+J43","v":21603701},null,{"$f":"IF(J43+F43=SCH_D1!AK542,J43+F43,\"ERROR\")","v":3174883}]
[29,null,"   Total Taxes Other Than Income Taxes",null,{"$f":"SUM(E42:E43)","v":18455909},{"$f":"SUM(F42:F43)","v":3210283},null,{"$f":"SUM(H42:H43)","v":21666192},null,{"$f":"SUM(J42:J43)","v":-154091},null,null,null,{"$f":"SUM(N42:N43)","v":21512101},null,{"$f":"SUM(P42:P43)","v":3056192}]
[30]
[31,null,"State Income Taxes"]
[32,null,"  State Income Tax - Current",null,{"$f":"SCH_E1!G82","v":-415214},{"$f":"H47-E47","v":-419360},"D-1, E-1",{"$f":"SCH_E1!K82","v":-834574},null,{"$f":"N47-H47","v":45012},null,"D-1, E-1",null,{"$f":"SCH_E1!M82","v":-789562},null,{"$f":"IF(J47+F47=SCH_D1!AK546,J47+F47,\"ERROR\")","v":-374348}]
[33,null,"  Provision for Deferred Income Taxes - Net",null,{"$f":"SCH_E1!G114","v":2325642},{"$f":"H48-E48","v":-215310},"D-1, E-1",{"$f":"SCH_E1!K114","v":2110332},null,{"$f":"N48-H48","v":-1389419},null,"D-1, E-1",null,{"$f":"SCH_E1!M114","v":720913},null,{"$f":"IF(J48+F48=SCH_D1!AK547,J48+F48,\"ERROR\")","v":-1604729}]
[34,null,"   Total State Income Tax Expense",null,{"$f":"SUM(E47:E48)","v":1910428},{"$f":"SUM(F47:F48)","v":-634670},null,{"$f":"SUM(H47:H48)","v":1275758},null,{"$f":"SUM(J47:J48)","v":-1344407},null,null,null,{"$f":"SUM(N47:N48)","v":-68649},null,{"$f":"SUM(P47:P48)","v":-1979077}]
[35]
[36,null,"Federal Income Taxes"]
[37,null,"  Federal Income Tax - Current",null,{"$f":"SCH_E1!G128","v":2052000},{"$f":"H52-E52","v":-2375953},"D-1, E-1",{"$f":"SCH_E1!K128","v":-323953},null,{"$f":"N52-H52","v":180801},null,"D-1, E-1",null,{"$f":"SCH_E1!M128","v":-143152},null,{"$f":"IF(J52+F52=SCH_D1!AK551,J52+F52,\"ERROR\")","v":-2195152}]
[38,null,"  Provision for Deferred Income Taxes - Net",null,{"$f":"SCH_E1!G134","v":2253331},{"$f":"H53-E53","v":-489582},"D-1, E-1",{"$f":"SCH_E1!K134","v":1763749},null,{"$f":"N53-H53","v":-5580777},null,"D-1, E-1",null,{"$f":"SCH_E1!M134","v":-3817028},null,{"$f":"IF(J53+F53=SCH_D1!AK552,J53+F53,\"ERROR\")","v":-6070359}]
[39,null,"  Amortization of Investment Tax Credit",null,{"$f":"SCH_E1!G136","v":0},{"$f":"H54-E54","v":0},"D-1, E-1",{"$f":"SCH_E1!K136","v":0},null,{"$f":"N54-H54","v":0},null,"D-1, E-1",null,{"$f":"SCH_E1!M136","v":0},null,{"$f":"IF(J54+F54=SCH_D1!AK553,J54+F54,\"ERROR\")","v":0}]
[40,null,"   Total Federal Income Tax Expense",null,{"$f":"SUM(E52:E54)","v":4305331},{"$f":"SUM(F52:F54)","v":-2865535},null,{"$f":"SUM(H52:H54)","v":1439796},null,{"$f":"SUM(J52:J54)","v":-5399976},null,null,null,{"$f":"SUM(N52:N54)","v":-3960180},null,{"$f":"SUM(P52:P54)","v":-8265511}]
[41]
[42,null,"Total Operating Expenses and Taxes",null,{"$f":"E37+E39+E44+E49+E55","v":391367537},{"$f":"F37+F39+F44+F49+F55","v":-37434062},null,{"$f":"H37+H39+H44+H49+H55","v":353933475},null,{"$f":"J37+J39+J44+J49+J55","v":-7783535},null,null,null,{"$f":"N37+N39+N44+N49+N55","v":346149940},null,{"$f":"P37+P39+P44+P49+P55","v":-45217597}]
[43]
[44,null,"Net Operating Income",null,{"$f":"IF(E20-E57='SCH_C2.1 - Base Period'!J375,E20-E57,\"check C-2.1 !\")","v":48705867},{"$f":"F20-F57","v":2285200},null,{"$f":"IF(H20-H57='SCH_C2.1 - Forecasted Period'!J370,H20-H57,\"check C-2.1 !\")","v":50991067},null,{"$f":"J20-J57","v":-18778966},null,null,null,{"$f":"N20-N57","v":32212101},null,{"$f":"P20-P57","v":-16493766}]
[null,null,null,null,{"$f":"E20-E57","v":48705867},null,null,{"$f":"H20-H57","v":50991067},null,null,null,null,null,{"$f":"N20-N57","v":32212101}]
[null,null,null,null,{"$f":"'SCH_C2.1 - Base Period'!G375","v":48705867},null,null,{"$f":"'SCH_C2.1 - Forecasted Period'!G370","v":50991067}]
[null,null,null,null,{"$f":"E60-E61","v":0},null,null,{"$f":"H60-H61","v":0}]
[null,null,"Taxes",null,{"$f":"E49+E55","v":6215759},{"$f":"F49+F55","v":-3500205},null,{"$f":"H49+H55","v":2715554},null,{"$f":"J49+J55","v":-6744383},null,null,null,{"$f":"N49+N55","v":-4028829}]
[null,null,"ITC",null,{"$f":"E54","v":0},{"$f":"H64-E64","v":0},null,{"$f":"H54","v":0},null,{"$f":"J54","v":0},null,null,null,{"$f":"N54","v":0}]
[null,null,"Prior Year Entries",null,{"$f":"SCH_E1!G81+SCH_E1!G113+SCH_E1!G127+SCH_E1!G133","v":0},{"$f":"H65-E65","v":0},null,{"$f":"SCH_E1!K81+SCH_E1!K113+SCH_E1!K127+SCH_E1!K133","v":0},null,0,null,null,null,{"$f":"SCH_E1!M81+SCH_E1!M113+SCH_E1!M127+SCH_E1!M133","v":0}]
[null,null,"ARAM & Flow-Thru & Amort of Excess ADIT",null,{"$f":"SCH_E1!G111+SCH_E1!G131","v":-151820},{"$f":"H66-E66","v":-4800745},null,{"$f":"SCH_E1!K111+SCH_E1!K112+SCH_E1!K131+SCH_E1!K132","v":-4952565},null,0,null,null,null,{"$f":"SCH_E1!M111+SCH_E1!M131+SCH_E1!M132","v":-4784571}]
[null,null,"Tax - excl. ITC",null,{"$f":"E63-E64-E65-E66","v":6367579},{"$f":"F63-F64-F65-F66","v":1300540},null,{"$f":"H63-H64-H65-H66","v":7668119},null,{"$f":"J63-J64-J65-J66","v":-6744383},null,null,null,{"$f":"N63-N64-N65-N66","v":755742}]
[null,null,"Income Before Tax & Interest",null,{"$f":"E59+E63","v":54921626},{"$f":"F59+F63","v":-1215005},null,{"$f":"H59+H63","v":53706621},null,{"$f":"J59+J63","v":-25523349},null,null,null,{"$f":"N59+N63","v":28183272}]
[null,null,"Interest Charges",null,{"$f":"SCH_E1!G24","v":-11528379},{"$f":"H69-E69","v":-11558866},null,{"$f":"SCH_E1!K24","v":-23087245},null,{"$f":"N69-H69","v":-1535229},null,null,null,{"$f":"SCH_E1!Q24","v":-24622474}]
[null,null,"Permanent Differences",null,{"$f":"SCH_E1!G27","v":145256},{"$f":"H70-E70","v":0},null,{"$f":"SCH_E1!K27","v":145256},null,{"$f":"SCH_E1!L27","v":0},null,null,null,{"$f":"SCH_E1!M27","v":145256}]
[null,null,"Income Before Tax",null,{"$f":"E68+E69+E70","v":43538503},{"$f":"F68+F69","v":-12773871},null,{"$f":"H68+H69+H70","v":30764632},null,{"$f":"J68+J69+J70","v":-27058578},null,null,null,{"$f":"N68+N69+N70","v":3706054}]
[null,null,"Effective Income Tax Rate",null,{"$f":"ROUND(E67/E71,4)","v":0.14630000000000001},{"$f":"ROUND(F67/F71,4)","v":-0.1018},null,{"$f":"ROUND(H67/H71,4)","v":0.24929999999999999},null,{"$f":"ROUND(J67/J71,4)","v":0.24929999999999999},null,null,null,{"$f":"ROUND(N67/N71,4)","v":0.2039}]

{"sheet":"WPC_2","index":30,"n_rows":243,"n_cols":37,"rows_kept":243,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"      WPC-2a"]
[{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,"      WITNESS RESPONSIBLE:"]
[{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,{"$f":"\"      \"&_WIT1","v":"      L. D. STEINKUHL"}]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[{"$f":"LOGO!B12","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"}]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
[null,null,null,null,"BASE PERIOD",null,null,null,"TOTAL"]
["LINE",null,null,null,"   OPERATING REVENUES",null,null,null,"OPERATING"]
["NO.",null,"TITLE of ACCOUNT",null,"BASE","FUEL","OTHER",null,"REVENUES"]
[]
[1,null,"Total Billed Revenue (A)",null,{"$f":"I13-F13","v":233768450},{"$f":"SUM(AK106:AK110)","v":101169431},null,null,{"$f":"'SCH_C2.1 - Base Period'!J53-I15-I18-I19-I20-I21-I31","v":334937881}]
[2]
[3,null,"Total Unbilled Revenue (A)",null,{"$f":"SUM(AK99:AK103)-F15","v":10015068},null,null,null,{"$f":"SUM(E15:G15)","v":10015068}]
[4]
[5,null,"Rider Revenue (A):"]
[6,null,"  DSM Rider",null,{"$f":"SUM(AK124:AK128)","v":7999372},null,null,null,{"$f":"SUM(E18:F18)","v":7999372}]
[7,null,"  ESM Rider",null,{"$f":"SUM(AK138:AK142)","v":27700383},null,null,null,{"$f":"SUM(E19:F19)","v":27700383}]
[8,null,"  PSM Rider",null,{"$f":"SUM(AK131:AK135)","v":-1850709},null,null,null,{"$f":"SUM(E20:F20)","v":-1850709}]
[9,null,"  FAC Rider",null,null,{"$f":"SUM(AK114:AK118)","v":28507539},null,null,{"$f":"SUM(E21:G21)","v":28507539}]
[10]
[11,null,"Other Revenue: (B)",null,null,null,null,null," "]
[12,null,"  Interdepartmental",null,{"$f":"I24-F24","v":107399},{"$f":"AK111+AK119","v":13115},null,null,{"$f":"VLOOKUP($T$96,BasePeriod,5,FALSE)","v":120514}]
[13,null,"  Sales for Resale",null,null,null,{"$f":"AK144","v":27816420},null,{"$f":"SUM(E25:G25)","v":27816420}]
[14,null,"  Provision for Rate Refunds",null,null,null,{"$f":"AK146","v":-4864671},null,-4864671]
[15,null,"  Misc. Service Revenue",null,null,null,{"$f":"AK148","v":394446},null,394446]
[16,null,"  Rent From Electric Property",null,null,null,{"$f":"AK149","v":1279729},null,1279729]
[17,null,"  Other Electric Revenues",null,null,null,{"$f":"AK150-F29","v":6029437},null,6029437]
[18,null,"  PJM Reactive",null,null,null,{"$f":"AK151","v":1987995},null,1987995]
[19,null,"   Total Other Revenue",null,{"$f":"SUM(E24:E30)","v":107399},{"$f":"SUM(F24:F30)","v":13115},{"$f":"SUM(G24:G30)","v":32643356},null,{"$f":"SUM(I24:I30)","v":32763870}]
[20]
[21,null,"    Total Revenues",null,{"$f":"E13+E15+SUM(E18:E21)+E31","v":277739963},{"$f":"F13+F15+SUM(F18:F21)+F31","v":129690085},{"$f":"G13+G15+SUM(G18:G21)+G31","v":32643356},null,{"$f":"IF(I13+I15+I18+I19+I20+I21+I31=AK153,I13+I15+I18+I19+I20+I21+I31,\"Check WPC-2c Rev\")","v":440073404}]
[]
[]
[null,null,"Notes:"]
[null,null,"(A) Source: WPC-2c."]
[null,null,"(B) Source: Schedule C-2.1, WPC-2c."]
[null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"      WPC-2b"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,"      WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,{"$f":"\"      \"&_WIT1","v":"      L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECASTED PERIOD",null,null,null,"TOTAL"]
[null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"   OPERATING REVENUES",null,null,null,"OPERATING"]
[null,null,null,null,null,null,null,null,null,null,"NO.",null,"TITLE of ACCOUNT",null,"BASE","FUEL","OTHER",null,"REVENUES"]
[]
[null,null,null,null,null,null,null,null,null,null,1,null,"Total Billed Revenue (A)",null,{"$f":"S51-P51","v":241020913},{"$f":"SUM(AK190:AK194)","v":104336310},null,null,{"$f":"'SCH_C2.1 - Forecasted Period'!J47-S53-S56-S57-S58-S59-S69","v":345357223}]
[null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,3,null,"Total Unbilled Revenue (A)",null,{"$f":"SUM(AK183:AK187)-P53","v":-372067},null,null,null,{"$f":"SUM(O53:Q53)","v":-372067}]
[null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,5,null,"Rider Revenue (A):"]
[null,null,null,null,null,null,null,null,null,null,6,null,"  DSM Rider",null,{"$f":"SUM(AK208:AK212)","v":6868699},null,null,null,{"$f":"SUM(O56:P56)","v":6868699}]
[null,null,null,null,null,null,null,null,null,null,7,null,"  ESM Rider",null,{"$f":"SUM(AK222:AK226)","v":21165856},null,null,null,{"$f":"SUM(O57:P57)","v":21165856}]
[null,null,null,null,null,null,null,null,null,null,8,null,"  PSM Rider",null,{"$f":"SUM(AK215:AK219)","v":-1594610},null,null,null,{"$f":"SUM(O58:P58)","v":-1594610}]
[null,null,null,null,null,null,null,null,null,null,9,null,"  FAC Rider",null,null,{"$f":"SUM(AK198:AK202)","v":24074196},null,null,{"$f":"SUM(O59:Q59)","v":24074196}]
[null,null,null,null,null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,11,null,"Other Revenue: (B)",null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,12,null,"  Interdepartmental",null,{"$f":"S62-P62","v":46101},{"$f":"AK195+AK203","v":25803},null,null,{"$f":"VLOOKUP($T$180,FPERIOD,5,FALSE)","v":71904}]
[null,null,null,null,null,null,null,null,null,null,13,null,"  Sales for Resale",null,null,null,{"$f":"AK228","v":5535505},null,{"$f":"SUM(O63:Q63)","v":5535505}]
[null,null,null,null,null,null,null,null,null,null,14,null,"  Provision for Rate Refunds",null,null,null,{"$f":"AK230","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,15,null,"  Misc. Service Revenue",null,null,null,{"$f":"AK231","v":249996},null,249996]
[null,null,null,null,null,null,null,null,null,null,16,null,"  Rent From Electric Property",null,null,null,{"$f":"AK232","v":1517340},null,1517340]
[null,null,null,null,null,null,null,null,null,null,17,null,"  Other Electric Revenues",null,null,null,{"$f":"AK233-P67","v":169500},null,169500]
[null,null,null,null,null,null,null,null,null,null,18,null,"  PJM Reactive",null,null,null,{"$f":"AK234","v":1881000},null,1881000]
[null,null,null,null,null,null,null,null,null,null,19,null,"   Total Other Revenue",null,{"$f":"SUM(O62:O68)","v":46101},{"$f":"SUM(P62:P68)","v":25803},{"$f":"SUM(Q62:Q68)","v":9353341},null,{"$f":"SUM(S62:S68)","v":9425245}]
[null,null,null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,null,null,null,21,null,"    Total Revenues",null,{"$f":"O51+O53+SUM(O56:O59)+O69","v":267134892},{"$f":"P51+P53+SUM(P56:P59)+P69","v":128436309},{"$f":"Q51+Q53+SUM(Q56:Q59)+Q69","v":9353341},null,{"$f":"IF(S51+S53+S56+S57+S58+S59+S69=SCH_C2!H20,S51+S53+S56+S57+S58+S59+S69,\"Check WPC-2d Rev\")","v":404924542}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(A) Source: WPC-2d."]
[null,null,null,null,null,null,null,null,null,null,null,null,"(B) Source: Schedule C-2.1 and WPC-2d."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPC-2c"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REVENUE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,{"$f":"LOGO!$I$7","v":"2022-03-31"},{"$f":"LOGO!$I$8","v":"2022-04-30"},{"$f":"LOGO!$I$9","v":"2022-05-31"},{"$f":"LOGO!$I$10","v":"2022-06-30"},{"$f":"LOGO!$I$11","v":"2022-07-31"},{"$f":"LOGO!$I$12","v":"2022-08-31"},{"$f":"LOGO!$I$13","v":"2022-09-30"},{"$f":"LOGO!$I$14","v":"2022-10-31"},{"$f":"LOGO!$I$15","v":"2022-11-30"},{"$f":"LOGO!$I$16","v":"2022-12-31"},{"$f":"LOGO!$I$17","v":"2023-01-31"},{"$f":"LOGO!$I$18","v":"2023-02-28"},"Total"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Base Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BBEREV",440000,2,null,"Residential",null,{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev1)))","v":7552248},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev2)))","v":9794603},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev3)))","v":4497865},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev4)))","v":8775975},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev5)))","v":10175667},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev6)))","v":10583804},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev7)))","v":9483055},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev8)))","v":6959974},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev9)))","v":6671330},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev10)))","v":8544226},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev11)))","v":10781532},{"$f":"SUM(IF(BPrevACCT=T91,IF(BPREVPROD=S91,BPrev12)))","v":9656743},{"$f":"SUM(Y91:AJ91)","v":103477022}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442100,3,null,"Commercial",null,{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev1)))","v":6081700},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev2)))","v":5512003},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev3)))","v":5250841},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev4)))","v":5270784},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev5)))","v":9685456},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev6)))","v":8524437},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev7)))","v":7609011},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev8)))","v":6766936},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev9)))","v":6533813},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev10)))","v":6623018},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev11)))","v":7195630},{"$f":"SUM(IF(BPrevACCT=T92,IF(BPREVPROD=S91,BPrev12)))","v":7096248},82149877]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442200,4,null,"Industrial",null,{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev1)))","v":2412622},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev2)))","v":1682742},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev3)))","v":1598264},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev4)))","v":-917363},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev5)))","v":7249575},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev6)))","v":4385588},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev7)))","v":3276067},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev8)))","v":3018384},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev9)))","v":2983956},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev10)))","v":2798663},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev11)))","v":2820981},{"$f":"SUM(IF(BPrevACCT=T93,IF(BPREVPROD=S91,BPrev12)))","v":2909826},34219305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444000,5,null,"Street Lighting",null,{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev1)))","v":94175},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev2)))","v":5423},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev3)))","v":106839},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev4)))","v":186020},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev5)))","v":97918},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev6)))","v":-197202},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev7)))","v":104079},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev8)))","v":100125},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev9)))","v":105314},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev10)))","v":101751},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev11)))","v":99816},{"$f":"SUM(IF(BPrevACCT=T94,IF(BPREVPROD=S91,BPrev12)))","v":107237},911495]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445000,6,null,"OPA",null,{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev1)))","v":902011},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev2)))","v":695600},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev3)))","v":836912},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev4)))","v":152541},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev5)))","v":2092377},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev6)))","v":1181969},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev7)))","v":1329101},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev8)))","v":1158578},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev9)))","v":1040413},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev10)))","v":1137079},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev11)))","v":1197883},{"$f":"SUM(IF(BPrevACCT=T95,IF(BPREVPROD=S91,BPrev12)))","v":1286287},13010751]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448000,7,null,"Inter-Dept",null,{"$f":"VLOOKUP(T96,BasePeriod,6,FALSE)-Y111-Y119","v":77856},{"$f":"VLOOKUP(T96,BasePeriod,7,FALSE)-Z111-Z119","v":3060},{"$f":"VLOOKUP(T96,BasePeriod,8,FALSE)-AA111-AA119","v":0},{"$f":"VLOOKUP(T96,BasePeriod,9,FALSE)-AB111-AB119","v":0},{"$f":"VLOOKUP(T96,BasePeriod,10,FALSE)-AC111-AC119","v":0},{"$f":"VLOOKUP(T96,BasePeriod,11,FALSE)-AD111-AD119","v":0},{"$f":"VLOOKUP(T96,BasePeriod,12,FALSE)-AE111-AE119","v":3043},{"$f":"VLOOKUP(T96,BasePeriod,13,FALSE)-AF111-AF119","v":2953},{"$f":"VLOOKUP(T96,BasePeriod,14,FALSE)-AG111-AG119","v":2733},{"$f":"VLOOKUP(T96,BasePeriod,15,FALSE)-AH111-AH119","v":5416},{"$f":"VLOOKUP(T96,BasePeriod,16,FALSE)-AI111-AI119","v":6361},{"$f":"VLOOKUP(T96,BasePeriod,17,FALSE)-AJ111-AJ119","v":5977},107399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Unbilled"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442190,11,null,"Commercial",null,{"$f":"VLOOKUP(T100,BasePeriod,6,FALSE)","v":729591},{"$f":"VLOOKUP(T100,BasePeriod,7,FALSE)","v":4063455},{"$f":"VLOOKUP(T100,BasePeriod,8,FALSE)","v":1478462},{"$f":"VLOOKUP(T100,BasePeriod,9,FALSE)","v":-1143387},{"$f":"VLOOKUP(T100,BasePeriod,10,FALSE)","v":614856},{"$f":"VLOOKUP(T100,BasePeriod,11,FALSE)","v":-215111},{"$f":"VLOOKUP(T100,BasePeriod,12,FALSE)","v":-548631},{"$f":"VLOOKUP(T100,BasePeriod,13,FALSE)","v":-83418},{"$f":"VLOOKUP(T100,BasePeriod,14,FALSE)","v":92645},{"$f":"VLOOKUP(T100,BasePeriod,15,FALSE)","v":-660},{"$f":"VLOOKUP(T100,BasePeriod,16,FALSE)","v":-905769},{"$f":"VLOOKUP(T100,BasePeriod,17,FALSE)","v":-113949},{"$f":"SUM(Y100:AJ100)","v":3968084}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442290,12,null,"Industrial",null,{"$f":"VLOOKUP(T101,BasePeriod,6,FALSE)","v":471838},{"$f":"VLOOKUP(T101,BasePeriod,7,FALSE)","v":2930083},{"$f":"VLOOKUP(T101,BasePeriod,8,FALSE)","v":1310669},{"$f":"VLOOKUP(T101,BasePeriod,9,FALSE)","v":3317816},{"$f":"VLOOKUP(T101,BasePeriod,10,FALSE)","v":-5389169},{"$f":"VLOOKUP(T101,BasePeriod,11,FALSE)","v":27957},{"$f":"VLOOKUP(T101,BasePeriod,12,FALSE)","v":-260645},{"$f":"VLOOKUP(T101,BasePeriod,13,FALSE)","v":134075},{"$f":"VLOOKUP(T101,BasePeriod,14,FALSE)","v":-410},{"$f":"VLOOKUP(T101,BasePeriod,15,FALSE)","v":-73741},{"$f":"VLOOKUP(T101,BasePeriod,16,FALSE)","v":-459750},{"$f":"VLOOKUP(T101,BasePeriod,17,FALSE)","v":-97654},{"$f":"SUM(Y101:AJ101)","v":1911069}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,"Street Lighting",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y102:AJ102)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445090,14,null,"OPA",null,{"$f":"VLOOKUP(T103,BasePeriod,6,FALSE)","v":181945},{"$f":"VLOOKUP(T103,BasePeriod,7,FALSE)","v":1025391},{"$f":"VLOOKUP(T103,BasePeriod,8,FALSE)","v":102472},{"$f":"VLOOKUP(T103,BasePeriod,9,FALSE)","v":1020498},{"$f":"VLOOKUP(T103,BasePeriod,10,FALSE)","v":-2024669},{"$f":"VLOOKUP(T103,BasePeriod,11,FALSE)","v":758578},{"$f":"VLOOKUP(T103,BasePeriod,12,FALSE)","v":-144423},{"$f":"VLOOKUP(T103,BasePeriod,13,FALSE)","v":90988},{"$f":"VLOOKUP(T103,BasePeriod,14,FALSE)","v":29149},{"$f":"VLOOKUP(T103,BasePeriod,15,FALSE)","v":565},{"$f":"VLOOKUP(T103,BasePeriod,16,FALSE)","v":-211112},{"$f":"VLOOKUP(T103,BasePeriod,17,FALSE)","v":-6283},{"$f":"SUM(Y103:AJ103)","v":823099}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BEFREV",null,16,null,"Base Fuel"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,61,null,"Other Electric Revenues",null,{"$f":"SUM(IF(FERCBP=T150,Base1))","v":188358},{"$f":"SUM(IF(FERCBP=T150,Base2))","v":295455},{"$f":"SUM(IF(FERCBP=T150,Base3))","v":256275},{"$f":"SUM(IF(FERCBP=T150,Base4))","v":2069279},{"$f":"SUM(IF(FERCBP=T150,Base5))","v":1810597},{"$f":"SUM(IF(FERCBP=T150,Base6))","v":1324723},{"$f":"SUM(IF(FERCBP=T150,Base7))","v":14125},{"$f":"SUM(IF(FERCBP=T150,Base8))","v":14125},{"$f":"SUM(IF(FERCBP=T150,Base9))","v":14125},{"$f":"SUM(IF(FERCBP=T150,Base10))","v":14125},{"$f":"SUM(IF(FERCBP=T150,Base11))","v":14125},{"$f":"SUM(IF(FERCBP=T150,Base12))","v":14125},{"$f":"SUM(Y150:AJ150)","v":6029437}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,457,62,null,"PJM Reactive",null,{"$f":"SUM(IF(FERCBP=T151,Base1))","v":178483},{"$f":"SUM(IF(FERCBP=T151,Base2))","v":177277},{"$f":"SUM(IF(FERCBP=T151,Base3))","v":175479},{"$f":"SUM(IF(FERCBP=T151,Base4))","v":164596},{"$f":"SUM(IF(FERCBP=T151,Base5))","v":174130},{"$f":"SUM(IF(FERCBP=T151,Base6))","v":177530},{"$f":"SUM(IF(FERCBP=T151,Base7))","v":156750},{"$f":"SUM(IF(FERCBP=T151,Base8))","v":156750},{"$f":"SUM(IF(FERCBP=T151,Base9))","v":156750},{"$f":"SUM(IF(FERCBP=T151,Base10))","v":156750},{"$f":"SUM(IF(FERCBP=T151,Base11))","v":156750},{"$f":"SUM(IF(FERCBP=T151,Base12))","v":156750},{"$f":"SUM(Y151:AJ151)","v":1987995}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,"Total Revenue",null,{"$f":"SUM(Y91:Y96)+SUM(Y99:Y103)+Y121+SUM(Y124:Y128)+SUM(Y131:Y135)+SUM(Y138:Y142)+Y144+SUM(Y146:Y151)","v":34009991},30101929,36331529,42095401,53071993,46765436,33925617,29408245,30857913,37188920,32914938,33401492,440073404]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'BASE PERIOD'!F242","v":34009991},{"$f":"'BASE PERIOD'!G242","v":30101929},{"$f":"'BASE PERIOD'!H242","v":36331529},{"$f":"'BASE PERIOD'!I242","v":42095401},{"$f":"'BASE PERIOD'!J242","v":53071993},{"$f":"'BASE PERIOD'!K242","v":46765436},{"$f":"'BASE PERIOD'!L242","v":33925617},{"$f":"'BASE PERIOD'!M242","v":29408245},{"$f":"'BASE PERIOD'!N242","v":30857913},{"$f":"'BASE PERIOD'!O242","v":37188920},{"$f":"'BASE PERIOD'!P242","v":32914938},{"$f":"'BASE PERIOD'!Q242","v":33401492},{"$f":"SUM(Y155:AJ155)","v":440073404}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FAC Revenue",null,{"$f":"ROUND(SUM(Y114:Y119)/'KWH Sales'!H10,6)","v":-1.0640000000000001E-3},{"$f":"ROUND(SUM(Z114:Z119)/'KWH Sales'!H11,6)","v":5.9719999999999999E-3},{"$f":"ROUND(SUM(AA114:AA119)/'KWH Sales'!H12,6)","v":5.8430000000000001E-3},{"$f":"ROUND(SUM(AB114:AB119)/'KWH Sales'!H13,6)","v":3.1954999999999997E-2},{"$f":"ROUND(SUM(AC114:AC119)/'KWH Sales'!H14,6)","v":1.2352E-2},{"$f":"ROUND(SUM(AD114:AD119)/'KWH Sales'!H15,6)","v":1.3308E-2},{"$f":"ROUND(SUM(AE114:AE119)/'KWH Sales'!H16,6)","v":4.9659999999999999E-3},{"$f":"ROUND(SUM(AF114:AF119)/'KWH Sales'!H17,6)","v":2.562E-3},{"$f":"ROUND(SUM(AG114:AG119)/'KWH Sales'!H18,6)","v":2.6819999999999999E-3},{"$f":"ROUND(SUM(AH114:AH119)/'KWH Sales'!H19,6)","v":1.0489E-2},{"$f":"ROUND(SUM(AI114:AI119)/'KWH Sales'!H20,6)","v":9.5200000000000005E-4},{"$f":"ROUND(SUM(AJ114:AJ119)/'KWH Sales'!H21,6)","v":1.0989999999999999E-3},{"$f":"ROUND(SUM(AK114:AK119)/'KWH Sales'!H23,6)","v":7.1939999999999999E-3}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Fuel Recovery",null,{"$f":"Y159+Y158","v":2.6006000000000001E-2},{"$f":"Z159+Z158","v":5.9719999999999999E-3},{"$f":"AA159+AA158","v":4.9327000000000003E-2},5.7391999999999999E-2,3.7756999999999999E-2,3.8713999999999998E-2,3.0371000000000002E-2,2.7966999999999999E-2,2.8087000000000001E-2,3.5896999999999998E-2,2.6361000000000002E-2,2.6506999999999999E-2,3.2725000000000004E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPC-2d"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REVENUE DETAIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,{"$f":"LOGO!$J$7","v":"2023-07-31"},{"$f":"LOGO!$J$8","v":"2023-08-31"},{"$f":"LOGO!$J$9","v":"2023-09-30"},{"$f":"LOGO!$J$10","v":"2023-10-31"},{"$f":"LOGO!$J$11","v":"2023-11-30"},{"$f":"LOGO!$J$12","v":"2023-12-31"},{"$f":"LOGO!$J$13","v":"2024-01-31"},{"$f":"LOGO!$J$14","v":"2024-02-29"},{"$f":"LOGO!$J$15","v":"2024-03-31"},{"$f":"LOGO!$J$16","v":"2024-04-30"},{"$f":"LOGO!$J$17","v":"2024-05-31"},{"$f":"LOGO!$J$18","v":"2024-06-30"},"Total"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Base Revenue"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T94","v":444000},5,null,"Street Lighting",null,{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev1)))","v":104221},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev2)))","v":100900},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev3)))","v":103808},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev4)))","v":99849},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev5)))","v":105040},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev6)))","v":101486},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev7)))","v":99688},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev8)))","v":107105},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev9)))","v":100396},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev10)))","v":108117},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev11)))","v":92382},{"$f":"SUM(IF(FPrevAcct=T178,IF(FPrevProd=S175,FPrev12)))","v":103044},1226036]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T146","v":449},57,null,"Provision for Rate Refunds",null,{"$f":"SUM(IF(FERCFP=T230,Forecast1))","v":0},{"$f":"SUM(IF(FERCFP=T230,Forecast2))","v":0},{"$f":"SUM(IF(FERCFP=T230,Forecast3))","v":0},{"$f":"SUM(IF(FERCFP=T230,forecast4))","v":0},{"$f":"SUM(IF(FERCFP=T230,Forecast5))","v":0},{"$f":"SUM(IF(FERCFP=T230,Forecast6))","v":0},{"$f":"SUM(IF(FERCFP=T230,Forecast7))","v":0},{"$f":"SUM(IF(FERCFP=T230,Forecast8))","v":0},{"$f":"SUM(IF(FERCFP=T230,Forecast9))","v":0},{"$f":"SUM(IF(FERCFP=T230,Forecast10))","v":0},{"$f":"SUM(IF(FERCFP=T230,Forecast11))","v":0},{"$f":"SUM(IF(FERCFP=T230,Forecast12))","v":0},{"$f":"SUM(Y230:AJ230)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T149","v":454},59,null,"Rent From Electric Property",null,{"$f":"SUM(IF(FERCFP=T232,Forecast1))","v":126445},{"$f":"SUM(IF(FERCFP=T232,Forecast2))","v":126445},{"$f":"SUM(IF(FERCFP=T232,Forecast3))","v":126445},{"$f":"SUM(IF(FERCFP=T232,forecast4))","v":126445},{"$f":"SUM(IF(FERCFP=T232,Forecast5))","v":126445},{"$f":"SUM(IF(FERCFP=T232,Forecast6))","v":126445},{"$f":"SUM(IF(FERCFP=T232,Forecast7))","v":126445},{"$f":"SUM(IF(FERCFP=T232,Forecast8))","v":126445},{"$f":"SUM(IF(FERCFP=T232,Forecast9))","v":126445},{"$f":"SUM(IF(FERCFP=T232,Forecast10))","v":126445},{"$f":"SUM(IF(FERCFP=T232,Forecast11))","v":126445},{"$f":"SUM(IF(FERCFP=T232,Forecast12))","v":126445},1517340]
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[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y236-Y238","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AJ236-AJ238","v":0},{"$f":"SUM(Y240:AJ240)","v":0}]
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{"sheet":"WPC-2e - Adj Summary","index":31,"n_rows":31,"n_cols":18,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPC-2e"]
[{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["SUMMARY OF FORECASTED PERIOD PRO FORMA ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Customer",null,null,null,null,"Taxes"]
[null,null,null,null,null,null,null,null,null,"Regional",null,"Customer","Service &",null,null,null,null,"Other Than"]
["Line",null,null,"Base","Other","Fuel","Fuel","Other","Transmission","Market","Distribution","Accounting","Informational","Sales","A&G","Other","Depreciation","Income Taxes -"]
["No.","Adjustment","Description","Revenue","Revenue","Revenue","Expense","Production","Expense","Expense","Expense","Expense","Expense","Expense","Expense","Expense","Expense","State"]
[1,"D-2.16","Adjust Revenue",{"$f":"SCH_D1!W204","v":409736},{"$f":"SCH_D1!W206","v":0},{"$f":"SCH_D1!W205","v":-125466},{"$f":"SCH_D1!W212","v":114499}]
[2,"D-2.17","Rate Case Expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!Y223","v":227200}]
[3,"D-2.18","Rider ESM Elimination",{"$f":"SCH_D1!AA204","v":-14528244},null,null,null,{"$f":"SCH_D1!AA213","v":-8162900},null,null,null,null,null,null,null,{"$f":"SCH_D1!AA223","v":-6524004},null,{"$f":"SCH_D1!AA230","v":0}]
[4,"D-2.19","Interest Expense"]
[5,"D-2.20","Eliminate Non-Native Sales",{"$f":"SCH_D1!AE204","v":1594610},{"$f":"SCH_D1!AE206","v":-7416505},null,{"$f":"SCH_D1!AE212","v":-3763221},{"$f":"SCH_D1!AE213","v":0},{"$f":"SCH_D1!AE216","v":-1200000}]
[6,"D-2.21","Reserved for Future Use"]
[7,"D-2.22","DSM Elimination",{"$f":"SCH_D1!W266","v":-6868699},null,null,null,{"$f":"SCH_D1!W275","v":-5255798},null,null,null,null,null,null,{"$f":"SCH_D1!W284","v":-241871},null,null,{"$f":"SCH_D1!W293","v":-62491}]
[8,"D-2.23","Eliminate Misc. Expenses",null,null,null,null,{"$f":"SCH_D1!Y275","v":0},null,null,null,{"$f":"SCH_D1!Y281","v":0},{"$f":"SCH_D1!Y282","v":0},{"$f":"SCH_D1!Y283","v":-20650},{"$f":"SCH_D1!Y284","v":-1046378},null,null,{"$f":"SCH_D1!Y291+SCH_D1!Y292","v":0}]
[9,"D-2.24","Annualize Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!AA288","v":27964547}]
[10,"D-2.25","Eliminate Unbilled Revenue",{"$f":"SCH_D1!AC266","v":372067}]
[11,"D-2.26","Reserved for Future Use"]
[12,"D-2.27","Amortization of Regulatory Asset",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!U347","v":2025745}]
[13,"D-2.28","Incentive Compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!W346","v":-2192033},null,null,{"$f":"SCH_D1!W353","v":-91600}]
[14,"D-2.29","Pension Adjustment",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!Y346","v":-1009166}]
[15,"D-2.30","Reserved for Future Use"]
[16,"D-2.31","Uncollectible Expense ",null,null,null,null,null,null,null,null,{"$f":"SCH_D1!AC343","v":-1801031}]
[17,null,null,{"$f":"SUM(D10:D25)","v":-19020530},-7416505,-125466,-3648722,-13418698,-1200000,0,0,{"$f":"SUM(L10:L25)","v":-1801031},{"$f":"SUM(M10:M25)","v":0},-20650,-4489448,-4271059,27964547,-154091]
[]
[]
[null,null,"Schedule D-1 ",{"$f":"SCH_D1!U204","v":-19020530},{"$f":"SCH_D1!U206","v":-7416505},{"$f":"SCH_D1!U205","v":-125466},{"$f":"SCH_D1!U212","v":-3648722},{"$f":"SCH_D1!U213","v":-13418698},{"$f":"SCH_D1!U216","v":-1200000},{"$f":"SCH_D1!T217","v":0},{"$f":"SCH_D1!U218","v":0},{"$f":"SCH_D1!U219","v":-1801031},{"$f":"SCH_D1!U220","v":0},{"$f":"SCH_D1!U221","v":-20650},{"$f":"SCH_D1!U222","v":-4489448},{"$f":"SCH_D1!U223","v":-4271059},{"$f":"SCH_D1!U226","v":27964547},{"$f":"SCH_D1!U231","v":-154091}]
[]
[null,null,null,{"$f":"D29-D26","v":0},{"$f":"E29-E26","v":0},0,0,0,0,0,0,0,{"$f":"M29-M26","v":0},0,0,0,0,0]

{"sheet":"SCH_C2.1 - Base Period","index":32,"n_rows":375,"n_cols":11,"rows_kept":375,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                \"&\"SCHEDULE C-2.1\"","v":"                SCHEDULE C-2.1"}]
[null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"\"                \"&\"PAGE  1  OF  14\"","v":"                PAGE  1  OF  14"}]
[null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,{"$f":"\"                \"&\"WITNESS RESPONSIBLE:\"","v":"                WITNESS RESPONSIBLE:"}]
[null,null,"WORK PAPER REFERENCE NO(S).: WPC-2.1a_BP",null,null,null,null,null,null,{"$f":"\"                \"&_WIT1","v":"                L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,"UNADJUSTED","JURISDIC-",null,null,"JURISDICTIONAL"]
[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
[null,null," NO.","NO.",null,"ACCOUNT TITLE","ELECTRIC","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"REVENUE"]
[null,null,2]
[null,null,3,null,null,"Retail Revenue"]
[null,440,4,440,null,"Residential",{"$f":"SUM(IF(FERCBP=B21,AmountBP))","v":173637788},{"$f":"VLOOKUP(K21,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G21*(H21/100),0)","v":173637788},"DALL"]
[442100,442190,5,442,null,"Commercial",{"$f":"ROUND(VLOOKUP(A22,BasePeriod,5,FALSE)+VLOOKUP(B22,BasePeriod,5,FALSE),0)","v":143670875},100,null,143670875,"DALL"]
[442200,442290,6,442,null,"Industrial",{"$f":"ROUND(VLOOKUP(A23,BasePeriod,5,FALSE)+VLOOKUP(B23,BasePeriod,5,FALSE),0)","v":65175871},100,null,65175871,"DALL"]
[null,444,7,444,null,"Public Street & Hwy. Lighting",{"$f":"SUM(IF(FERCBP=B24,AmountBP))","v":1337811},100,null,1337811,"DALL"]
[null,445,8,445,null,"Other Public Authority",{"$f":"SUM(IF(FERCBP=B25,AmountBP))","v":23487189},100,null,23487189,"DALL"]
[448000,null,9,448,null,"Interdepartmental",{"$f":"ROUND(VLOOKUP(A26,BasePeriod,5,FALSE),0)","v":120514},100,null,120514,"DALL"]
[null,null,10,null,null,"     Total Retail Revenue",{"$f":"SUM(G20:G26)","v":407430048},null,null,{"$f":"SUM(J20:J26)","v":407430048}]
[null,null,11]
[null,447,12,"Various",null,"Sales for Resale",{"$f":"SUM(IF(FERCBP=B29,AmountBP))","v":27816420},{"$f":"VLOOKUP(K29,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G29*(H29/100),0)","v":27816420},"DALL"]
[null,null,13]
[null,null,14,null,null,"Other Revenues"]
[null,449,15,449,null,"Provision for Rate Refunds",{"$f":"SUM(IF(FERCBP=B32,AmountBP))","v":-4864671},{"$f":"VLOOKUP(K32,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G32*(H32/100),0)","v":-4864671},"DALL"]
[null,450100,16,450,null,"Late Payment Charges",{"$f":"ROUND(VLOOKUP(B33,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K33,ALLOCTABLE,2)","v":100},null,0,"DALL"]
[null,451100,17,451,null,"Miscellaneous Service Revenues",{"$f":"ROUND(VLOOKUP(B34,BasePeriod,5,FALSE),0)","v":394446},{"$f":"VLOOKUP(K34,ALLOCTABLE,2)","v":100},null,394446,"DALL"]
[null,454004,18,454004,null,"Rent - Joint Use",{"$f":"ROUND(VLOOKUP(B35,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K35,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G35*(H35/100),0)","v":0},"DALL"]
[null,454100,19,454100,null,"Extra-Facilities",{"$f":"ROUND(VLOOKUP(B36,BasePeriod,5,FALSE),0)","v":288},{"$f":"VLOOKUP(K36,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G36*(H36/100),0)","v":288},"DALL"]
[null,454200,20,454200,null,{"$f":"VLOOKUP(D37,BasePeriod,2,FALSE)","v":"Pole & Line Attachments"},{"$f":"ROUND(VLOOKUP(B37,BasePeriod,5,FALSE),0)","v":108668},100,null,108668,"DALL"]
[null,454210,21,454210,null,"Foreign Pole Revenue",34869,100,null,34869,"DALL"]
[null,454300,22,454300,null,"Tower Lease Revenues",12061,100,null,12061,"DALL"]
[null,454400,23,454400,null,"Other Electric Rents",1123843,100,null,1123843,"DALL"]
[null,456025,24,456025,null,"RSG Rev - MISO Make Whole",2113018,100,null,2113018,"DALL"]
[null,456040,25,456040,null,"Sales Use Tax Coll Fee",300,100,null,300,"DALL"]
[null,456075,26,456075,null,"Data Processing Service",{"$f":"ROUND(VLOOKUP(B43,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K43,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G43*(H43/100),0)","v":0},"DALL"]
[null,456110,27,456110,null,"Transmission Charge PTP",155036,100,null,155036,"DALL"]
[null,456111,28,456111,null,"Other Transmission Revenues",3721004,100,null,3721004,"DALL"]
[null,456610,29,456610,null,{"$f":"VLOOKUP(D46,BasePeriod,2,FALSE)","v":"Other Electric Revenues"},{"$f":"ROUND(VLOOKUP(B46,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K46,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G46*(H46/100),0)","v":0},"DALL"]
[null,456970,30,456970,null,"Wheel Transmission Rev - ED",{"$f":"ROUND(VLOOKUP(B47,BasePeriod,5,FALSE),0)","v":40079},{"$f":"VLOOKUP(K47,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G47*(H47/100),0)","v":40079},"DALL"]
[null,457100,31,457100,null,{"$f":"VLOOKUP(D48,BasePeriod,2,FALSE)","v":"Regional Transmission Service"},{"$f":"ROUND(VLOOKUP(B48,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K48,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G48*(H48/100),0)","v":0},"DALL"]
[null,457105,32,457105,null,{"$f":"VLOOKUP(D49,BasePeriod,2,FALSE)","v":"Scheduling & Dispatch Revenues"},{"$f":"ROUND(VLOOKUP(B49,BasePeriod,5,FALSE),0)","v":106497},{"$f":"VLOOKUP(K49,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G49*(H49/100),0)","v":106497},"DALL"]
[null,457204,33,457204,null,"PJM Reactive Rev",{"$f":"ROUND(VLOOKUP(B50,BasePeriod,5,FALSE),0)","v":1881498},{"$f":"VLOOKUP(K50,ALLOCTABLE,2)","v":100},null,1881498,"DALL"]
[null,null,34,null,null,"    Total Other Revenues",{"$f":"SUM(G32:G50)","v":4826936},null,null,{"$f":"SUM(J32:J50)","v":4826936}]
[null,null,35]
[null,null,36,null,null,"      Total Revenue",{"$f":"G27+G29+G51","v":440073404},null,null,{"$f":"J27+J29+J51","v":440073404}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                \"&\"SCHEDULE C-2.1\"","v":"                SCHEDULE C-2.1"}]
[null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"\"                \"&\"PAGE  2  OF  14\"","v":"                PAGE  2  OF  14"}]
[null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,{"$f":"\"                \"&\"WITNESS RESPONSIBLE:\"","v":"                WITNESS RESPONSIBLE:"}]
[null,null,{"$f":"$C$11","v":"WORK PAPER REFERENCE NO(S).: WPC-2.1a_BP"},null,null,null,null,null,null,{"$f":"\"                \"&_WIT1","v":"                L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,"UNADJUSTED","JURISDIC-",null,null,"JURISDICTIONAL"]
[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
[null,null," NO.","NO.",null,"ACCOUNT TITLE","ELECTRIC","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"OPERATING EXPENSES"]
[null,null,2]
[null,null,3,null,null,"Power Production Expense"]
[null,null,4]
[null,null,5,null,null,"Steam Power Generation"]
[null,null,6,null,null,"Operation"]
[null,500000,7,500,null," Supervision and Engineering",{"$f":"ROUND(VLOOKUP(B76,BasePeriod,5,FALSE),0)","v":1540665},{"$f":"VLOOKUP(K76,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G76*(H76/100),0)","v":1540665},"DALL"]
[null,"Fuel",8,501,null," Fuel Consumed",{"$f":"SUM(IF(CODE=B77,IF(FERCBP=D77,AmountBP)))","v":79772240},100,null,79772240,"DALL"]
[null,501,9,501,null," Fuel - Miscellaneous",{"$f":"SUM(IF(FERCBP=B78,AmountBP))-G77","v":3383348},{"$f":"VLOOKUP(K78,ALLOCTABLE,2)","v":100},null,3383348,"DALL"]
[null,502,10,502,null," Steam Expenses",{"$f":"SUM(IF(FERCBP=B79,AmountBP))","v":17166295},100,null,17166295,"DALL"]
[null,505000,11,505,null," Electric Expenses",{"$f":"ROUND(VLOOKUP(B80,BasePeriod,5,FALSE),0)","v":993803},100,null,993803,"DALL"]
[null,506000,12,506,null," Miscellaneous",{"$f":"ROUND(VLOOKUP(B81,BasePeriod,5,FALSE),0)","v":2108539},100,null,2108539,"DALL"]
[null,507,13,507,null," Miscellaneous Rents",{"$f":"SUM(IF(FERCBP=B82,AmountBP))","v":0},{"$f":"VLOOKUP(K82,ALLOCTABLE,2)","v":100},null,0,"DALL"]
[411834,411835,14,"Various",null," Nox Sales",{"$f":"VLOOKUP(A83,BasePeriod,5,FALSE)+VLOOKUP(B83,BasePeriod,5,FALSE)","v":-1999913},100,null,-1999913,"DALL"]
[null,509,15,"Various",null," Emission Allowance Expenses",{"$f":"SUM(IF(FERCBP=B84,AmountBP))","v":115},100,null,115,"DALL"]
[null,null,16,null,null,"    Total Operation",{"$f":"SUM(G76:G84)","v":102965092},null,null,{"$f":"SUM(J76:J84)","v":102965092}]
[null,null,17]
[null,null,18,null,null,"Maintenance"]
[null,510,19,510,null," Supervision and Engineering",{"$f":"SUM(IF(FERCBP=B88,AmountBP))","v":2192993},{"$f":"VLOOKUP(K88,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G88*(H88/100),0)","v":2192993},"DALL"]
[null,511,20,511,null," Maintenance of Structures",{"$f":"SUM(IF(FERCBP=B89,AmountBP))","v":5702765},{"$f":"VLOOKUP(K89,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G89*(H89/100),0)","v":5702765},"DALL"]
[null,512,21,512,null," Maintenance of Boiler Plant",{"$f":"SUM(IF(FERCBP=B90,AmountBP))","v":9429192},{"$f":"VLOOKUP(K90,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G90*(H90/100),0)","v":9429192},"DALL"]
[null,513,22,513,null," Maintenance of Electric Plant",{"$f":"SUM(IF(FERCBP=B91,AmountBP))","v":1732820},{"$f":"VLOOKUP(K91,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G91*(H91/100),0)","v":1732820},"DALL"]
[null,514,23,514,null," Maintenance of Misc Steam Plant",{"$f":"SUM(IF(FERCBP=B92,AmountBP))","v":1175115},{"$f":"VLOOKUP(K92,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G92*(H92/100),0)","v":1175115},"DALL"]
[null,null,24,null,null,"    Total Maintenance",{"$f":"SUM(G88:G92)","v":20232885},null,null,{"$f":"SUM(J88:J92)","v":20232885}]
[null,null,25,null,null,"    Total Steam Power Generation",{"$f":"G85+G93","v":123197977},null,null,{"$f":"J85+J93","v":123197977}]
[null,null,26]
[null,null,27,null,null,"Other Power Generation"]
[null,null,28,null,null,"Operation"]
[null,546000,29,546,null," Supervision and Engineering",{"$f":"ROUND(VLOOKUP(B98,BasePeriod,5,FALSE),0)","v":184101},{"$f":"VLOOKUP(K98,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G98*(H98/100),0)","v":184101},"DALL"]
[null,547,30,547,null," Fuel",{"$f":"SUM(IF(FERCBP=B99,AmountBP))-G100","v":4805148},{"$f":"VLOOKUP(K99,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G99*(H99/100),0)","v":4805148},"DALL"]
[null,547150,31,547,null," Fuel - Miscellaneous",{"$f":"ROUND(VLOOKUP(B100,BasePeriod,5,FALSE),0)","v":30089},{"$f":"VLOOKUP(K100,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G100*(H100/100),0)","v":30089},"DALL"]
[null,548,32,548,null," Generating Expense",{"$f":"SUM(IF(FERCBP=B101,AmountBP))","v":187586},{"$f":"VLOOKUP(K101,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G101*(H101/100),0)","v":187586},"DALL"]
[null,549,33,549,null," Misc. Other Power Generation",{"$f":"SUM(IF(FERCBP=B102,AmountBP))","v":947002},{"$f":"VLOOKUP(K102,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G102*(H102/100),0)","v":947002},"DALL"]
[null,null,34,null,null,"    Total Operation",{"$f":"SUM(G98:G102)","v":6153926},null,null,{"$f":"SUM(J98:J102)","v":6153926}]
[null,null,35]
[null,null,36,null,null,"Maintenance"]
[null,551000,37,551,null," Supervision and Engineering",{"$f":"ROUND(VLOOKUP(B106,BasePeriod,5,FALSE),0)","v":332544},{"$f":"VLOOKUP(K106,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G106*(H106/100),0)","v":332544},"DALL"]
[null,552,38,552,null," Structures",{"$f":"SUM(IF(FERCBP=B107,AmountBP))","v":167586},{"$f":"VLOOKUP(K107,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G107*(H107/100),0)","v":167586},"DALL"]
[null,553000,39,553,null," Generating & Electrical Equipment",{"$f":"ROUND(VLOOKUP(B108,BasePeriod,5,FALSE),0)","v":755575},{"$f":"VLOOKUP(K108,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G108*(H108/100),0)","v":755575},"DALL"]
[null,554,40,554,null," Miscellaneous Other Power Gen",{"$f":"SUM(IF(FERCBP=B109,AmountBP))","v":325694},{"$f":"VLOOKUP(K109,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G109*(H109/100),0)","v":325694},"DALL"]
[null,null,41,null,null,"    Total Maintenance",{"$f":"SUM(G106:G109)","v":1581399},null,null,{"$f":"SUM(J106:J109)","v":1581399}]
[null,null,42,null,null,"    Total Other Power Generation",{"$f":"G110+G103","v":7735325},null,null,{"$f":"J110+J103","v":7735325}]
[null,null,43]
[null,null,44,null,null,"Other Power Supply Expense"]
[null,null,45]
[null,null,46,null,null,"Operation"]
[null,555,47,555,null,"  Electric Purchased Inter Co."]
[null,555190,48,null,null,"    Demand Related",{"$f":"ROUND(VLOOKUP(B117,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K117,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G117*(H117/100),0)","v":0},"DALL"]
[null,null,49,null,null,"    Energy Related",{"$f":"SUM(IF(FERCBP=B116,AmountBP))-G117","v":100345263},{"$f":"VLOOKUP(K118,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G118*(H118/100),0)","v":100345263},"DALL"]
[null,556,50,556,null,"  Electric Systems Operations Dept",{"$f":"SUM(IF(FERCBP=B119,AmountBP))","v":44160},{"$f":"VLOOKUP(K119,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G119*(H119/100),0)","v":44160},"DALL"]
[null,557,51,557,null,"  Electric Other Power Supply",{"$f":"SUM(IF(FERCBP=B120,AmountBP))-G121","v":7708990},{"$f":"VLOOKUP(K120,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G120*(H120/100),0)","v":7708990},"DALL"]
[null,557980,52,557,null,"  Retail Deferred Fuel Expenses",{"$f":"ROUND(VLOOKUP(B121,BasePeriod,5,FALSE),0)","v":-18757144},{"$f":"VLOOKUP(K121,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G121*(H121/100),0)","v":-18757144},"DALL"]
[null,null,53,null,null,"    Total Other Power Supply Expense",{"$f":"SUM(G117:G121)","v":89341269},null,null,{"$f":"SUM(J117:J121)","v":89341269}]
[null,null,54]
[null,null,55,null,null,"Total Power Production Expense",{"$f":"G122+G111+G94","v":220274571},null,null,{"$f":"J122+J111+J94","v":220274571}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                \"&\"SCHEDULE C-2.1\"","v":"                SCHEDULE C-2.1"}]
[null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"\"                \"&\"PAGE  3  OF  14\"","v":"                PAGE  3  OF  14"}]
[null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,{"$f":"\"                \"&\"WITNESS RESPONSIBLE:\"","v":"                WITNESS RESPONSIBLE:"}]
[null,null,{"$f":"$C$11","v":"WORK PAPER REFERENCE NO(S).: WPC-2.1a_BP"},null,null,null,null,null,null,{"$f":"\"                \"&_WIT1","v":"                L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,"UNADJUSTED","JURISDIC-",null,null,"JURISDICTIONAL"]
[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
[null,null," NO.","NO.",null,"ACCOUNT TITLE","ELECTRIC","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"Transmission Expense"]
[null,null,2]
[null,null,3,null,null,"Operation"]
[null,560,4,560,null,"  Supervision & Engineering",{"$f":"SUM(IF(FERCBP=B144,AmountBP))","v":2221},{"$f":"VLOOKUP(K144,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G144*(H144/100),0)","v":2221},"DALL"]
[null,561,5,561,null,"  Load Dispatching",{"$f":"SUM(IF(FERCBP=B145,AmountBP))","v":4073770},100,null,4073770,"DALL"]
[null,562,6,562,null,"  Station Expense",{"$f":"SUM(IF(FERCBP=B146,AmountBP))","v":142652},100,null,142652,"DALL"]
[null,563,7,563,null,"  Overhead Lines",{"$f":"SUM(IF(FERCBP=B147,AmountBP))","v":85987},100,null,85987,"DALL"]
[null,565,8,565,null,"  Transmission of Electricity by Others",{"$f":"SUM(IF(FERCBP=B148,AmountBP))","v":21146389},100,null,21146389,"DALL"]
[null,566,9,566,null,"  Miscellaneous Transmission",{"$f":"SUM(IF(FERCBP=B149,AmountBP))","v":216331},100,null,216331,"DALL"]
[null,567,10,567,null,"  Rents - Interco CG&E",{"$f":"SUM(IF(FERCBP=B150,AmountBP))","v":0},100,null,0,"DALL"]
[null,null,11,null,null,"    Total Operation",{"$f":"SUM(G144:G150)","v":25667350},null,null,{"$f":"SUM(J144:J150)","v":25667350}]
[null,null,12]
[null,null,13]
[null,null,14,null,null,"Maintenance"]
[null,568,15,568,null,"  Supervision & Engineering",{"$f":"SUM(IF(FERCBP=B155,AmountBP))","v":0},{"$f":"VLOOKUP(K155,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G155*(H155/100),0)","v":0},"DALL"]
[null,569,16,569,null,"  Structures",{"$f":"SUM(IF(FERCBP=B156,AmountBP))","v":96244},100,null,96244,"DALL"]
[null,570,17,570,null,"  Station Equipment",{"$f":"SUM(IF(FERCBP=B157,AmountBP))","v":223364},100,null,223364,"DALL"]
[null,571,18,571,null,"  Overhead Lines",{"$f":"SUM(IF(FERCBP=B158,AmountBP))","v":948800},100,null,948800,"DALL"]
[null,572,19,572,null,"  Underground Lines",{"$f":"SUM(IF(FERCBP=B159,AmountBP))","v":0},100,null,0,"DALL"]
[null,573,20,573,null,"  Miscellaneous",{"$f":"SUM(IF(FERCBP=B160,AmountBP))","v":0},100,null,0,"DALL"]
[null,null,21,null,null,"    Total Maintenance",{"$f":"SUM(G155:G160)","v":1268408},null,null,{"$f":"SUM(J155:J160)","v":1268408},"DALL"]
[null,null,22,null,null,"    Total Transmission Expense",{"$f":"G151+G161","v":26935758},null,null,{"$f":"J151+J161","v":26935758}]
[null,null,23]
[null,null,24,null,null,"Regional Marketing Expense"]
[null,null,25]
[null,null,26,null,null,"Operation"]
[null,575,27,575,null,"Market Facilitation-Mntr&Comp",{"$f":"SUM(IF(FERCBP=B167,AmountBP))","v":2448413},{"$f":"VLOOKUP(K167,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G167*(H167/100),0)","v":2448413},"DALL"]
[null,null,28,null,null,"    Total Regional Marketing Expense",{"$f":"SUM(G167)","v":2448413},null,null,{"$f":"SUM(J167)","v":2448413}]
[null,null,29]
[null,null,30,null,null,"Distribution Expense"]
[null,null,31]
[null,null,32,null,null,"Operation"]
[null,580,33,580,null,"  Supervision & Engineering",{"$f":"SUM(IF(FERCBP=B173,AmountBP))","v":49181},{"$f":"VLOOKUP(K173,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G173*(H173/100),0)","v":49181},"DALL"]
[null,581,34,581,null,"  Load Dispatching",{"$f":"SUM(IF(FERCBP=B174,AmountBP))","v":321107},100,null,321107,"DALL"]
[null,582,35,582,null,"  Station Expenses",{"$f":"SUM(IF(FERCBP=B175,AmountBP))","v":87416},100,null,87416,"DALL"]
[null,583,36,583,null,"  Overhead Lines",{"$f":"SUM(IF(FERCBP=B176,AmountBP))","v":308732},100,null,308732,"DALL"]
[null,584,37,584,null,"  Underground Lines",{"$f":"SUM(IF(FERCBP=B177,AmountBP))","v":457566},100,null,457566,"DALL"]
[null,585,38,585,null,"  Street Lighting & Signal Systems",{"$f":"SUM(IF(FERCBP=B178,AmountBP))","v":0},100,null,0,"DALL"]
[null,586,39,586,null,"  Meter Expense",{"$f":"SUM(IF(FERCBP=B179,AmountBP))","v":394883},100,null,394883,"DALL"]
[null,587,40,587,null,"  Customer Installations",{"$f":"SUM(IF(FERCBP=B180,AmountBP))","v":751106},100,null,751106,"DALL"]
[null,588,41,588,null,"  Miscellaneous Distribution",{"$f":"SUM(IF(FERCBP=B181,AmountBP))","v":2162577},100,null,2162577,"DALL"]
[null,589,42,589,null,"  Rents - Interco - CG&E",{"$f":"SUM(IF(FERCBP=B182,AmountBP))","v":4206},100,null,4206,"DALL"]
[null,null,43,null,null,"    Total Operation",{"$f":"SUM(G173:G182)","v":4536774},null,null,{"$f":"SUM(J173:J182)","v":4536774}]
[null,null,44]
[null,null,45]
[null,null,46,null,null,"Maintenance"]
[null,590,47,590,null,"  Supervision & Engineering",{"$f":"SUM(IF(FERCBP=B187,AmountBP))","v":107119},{"$f":"VLOOKUP(K187,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G187*(H187/100),0)","v":107119},"DALL"]
[null,591,48,591,null,"  Structures",{"$f":"SUM(IF(FERCBP=B188,AmountBP))","v":2330},100,null,2330,"DALL"]
[null,592,49,592,null,"  Station Equipment",{"$f":"SUM(IF(FERCBP=B189,AmountBP))","v":288064},100,null,288064,"DALL"]
[null,593,50,593,null,"  Overhead Lines",{"$f":"SUM(IF(FERCBP=B190,AmountBP))","v":8304773},100,null,8304773,"DALL"]
[null,594,51,594,null,"  Underground Lines-Conduit",{"$f":"SUM(IF(FERCBP=B191,AmountBP))","v":140000},100,null,140000,"DALL"]
[null,595,52,595,null,"  Line Transformers",{"$f":"SUM(IF(FERCBP=B192,AmountBP))","v":27005},100,null,27005,"DALL"]
[null,596,53,596,null,"  Street Lighting & Signal Systems",{"$f":"SUM(IF(FERCBP=B193,AmountBP))","v":179531},100,null,179531,"DALL"]
[null,597,54,597,null,"  Meters",{"$f":"SUM(IF(FERCBP=B194,AmountBP))","v":400545},100,null,400545,"DALL"]
[null,598,55,598,null,"  Miscellaneous Distr. Plant",{"$f":"SUM(IF(FERCBP=B195,AmountBP))","v":4716},100,null,4716,"DALL"]
[null,null,56,null,null,"    Total Maintenance",{"$f":"SUM(G187:G195)","v":9454083},null,null,{"$f":"SUM(J187:J195)","v":9454083}]
[null,null,57,null,null,"    Total Distribution Expense",{"$f":"G183+G196","v":13990857},null,null,{"$f":"J183+J196","v":13990857}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                \"&\"SCHEDULE C-2.1\"","v":"                SCHEDULE C-2.1"}]
[null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"\"                \"&\"PAGE  4  OF  14\"","v":"                PAGE  4  OF  14"}]
[null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,{"$f":"\"                \"&\"WITNESS RESPONSIBLE:\"","v":"                WITNESS RESPONSIBLE:"}]
[null,null,{"$f":"$C$11&\", SCHEDULE F-3\"","v":"WORK PAPER REFERENCE NO(S).: WPC-2.1a_BP, SCHEDULE F-3"},null,null,null,null,null,null,{"$f":"\"                \"&_WIT1","v":"                L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,"UNADJUSTED","JURISDIC-",null,null,"JURISDICTIONAL"]
[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
[null,null," NO.","NO.",null,"ACCOUNT TITLE","ELECTRIC","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"Customer Accounts Expense"]
[null,null,2]
[null,null,3,null,null,"Operation"]
[null,901,4,901,null,"  Supervision & Engineering",{"$f":"SUM(IF(FERCBP=B217,AmountBP))","v":53635},{"$f":"VLOOKUP(K217,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G217*(H217/100),0)","v":53635},"DALL"]
[null,902,5,902,null,"  Meter Reading Expense",{"$f":"SUM(IF(FERCBP=B218,AmountBP))","v":223083},100,null,223083,"DALL"]
[null,903,6,903,null,"  Customer Records & Collections",{"$f":"SUM(IF(FERCBP=B219,AmountBP))","v":4807770},100,null,4807770,"DALL"]
[null,904,7,904,null,"  Uncollectible Accounts",{"$f":"SUM(IF(FERCBP=B220,AmountBP))","v":735120},100,null,735120,"DALL"]
[null,904002,8,904002,null,"  Loss on Sale of A/R",{"$f":"SUM(IF(FERCBP=B221,AmountBP))","v":0},100,null,0,"DALL"]
[null,426,9,426,null,"  Sale of A/R",{"$f":"SUM(IF(FERCBP=B222,AmountBP))","v":865000},{"$f":"VLOOKUP(K222,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G222*(H222/100),0)","v":865000},"DALL"]
[null,905,10,905,null,"  Miscellaneous Customers Accounts",{"$f":"SUM(IF(FERCBP=B223,AmountBP))","v":40},100,null,40,"DALL"]
[null,null,11,null,null,"    Total Customer Accounts Expense",{"$f":"SUM(G217:G223)","v":6684648},null,null,{"$f":"SUM(J217:J223)","v":6684648}]
[null,null,12]
[null,null,13,null,null,"Customer Services & Information Expense"]
[null,null,14]
[null,null,15,null,null,"Operation"]
[null,908,16,908,null,"  Customer Assistance Activities",{"$f":"SUM(IF(FERCBP=B229,AmountBP))","v":111},{"$f":"VLOOKUP(K229,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G229*(H229/100),0)","v":111},"DALL"]
[null,909,17,909,null,"  Informational & Instructional Adver.",{"$f":"SUM(IF(FERCBP=B230,AmountBP))","v":2288},100,null,2288,"DALL"]
[null,910,18,910,null,"  Misc. Cust. Serv. & Info.",{"$f":"SUM(IF(FERCBP=B231,AmountBP))","v":328668},100,null,328668,"DALL"]
[null,null,19,null,null,"    Total Customer Services &"]
[null,null,20,null,null,"      Information Expense",{"$f":"SUM(G229:G231)","v":331067},null,null,{"$f":"SUM(J229:J231)","v":331067}]
[null,null,21]
[null,null,22,null,null,"Sales Expense"]
[null,null,23]
[null,null,24,null,null,"Operation"]
[null,911,25,911,null,"  Supervision",{"$f":"SUM(IF(FERCBP=B238,AmountBP))","v":0},{"$f":"VLOOKUP(K238,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G238*(H238/100),0)","v":0},"DALL"]
[null,912,26,912,null,"  Demonstrating & Selling Exp",{"$f":"SUM(IF(FERCBP=B239,AmountBP))","v":2224271},100,null,2224271,"DALL"]
[null,913,27,913,null,"  Advertising",{"$f":"SUM(IF(FERCBP=B240,AmountBP))","v":68900},100,null,68900,"DALL"]
[null,null,28,null,null,"    Total Sales Expense",{"$f":"SUM(G238:G240)","v":2293171},null,null,{"$f":"SUM(J238:J240)","v":2293171}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                \"&\"SCHEDULE C-2.1\"","v":"                SCHEDULE C-2.1"}]
[null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"\"                \"&\"PAGE  5  OF  14\"","v":"                PAGE  5  OF  14"}]
[null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,{"$f":"\"                \"&\"WITNESS RESPONSIBLE:\"","v":"                WITNESS RESPONSIBLE:"}]
[null,null,{"$f":"$C$11&\", SCHEDULE F-3\"","v":"WORK PAPER REFERENCE NO(S).: WPC-2.1a_BP, SCHEDULE F-3"},null,null,null,null,null,null,{"$f":"\"                \"&_WIT1","v":"                L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,"UNADJUSTED","JURISDIC-",null,null,"JURISDICTIONAL"]
[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
[null,null," NO.","NO.",null,"ACCOUNT TITLE","ELECTRIC","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"Administrative & General Expense"]
[null,null,2]
[null,null,3,null,null,"Operation"]
[null,920,4,920,null,"  Administrative & General Salaries",{"$f":"SUM(IF(FERCBP=B261,AmountBP))","v":8933385},{"$f":"VLOOKUP(K261,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G261*(H261/100),0)","v":8933385},"DALL"]
[null,921,5,921,null,"  Office Supplies & Expenses",{"$f":"SUM(IF(FERCBP=B262,AmountBP))","v":3216883},100,null,3216883,"DALL"]
[null,922,6,922,null,"  Administrative Expenses Transfer Cr.",{"$f":"SUM(IF(FERCBP=B263,AmountBP))","v":0},100,null,0,"DALL"]
[null,923,7,923,null,"  Outside Services Employed",{"$f":"SUM(IF(FERCBP=B264,AmountBP))","v":1739226},100,null,1739226,"DALL"]
[null,924,8,924,null,"  Property Insurance",{"$f":"SUM(IF(FERCBP=B265,AmountBP))","v":1591810},100,null,1591810,"DALL"]
[null,925,9,925,null,"  Injuries & Damages",{"$f":"SUM(IF(FERCBP=B266,AmountBP))","v":537294},100,null,537294,"DALL"]
[null,926,10,926,null,"  Employee Pension & Benefits",{"$f":"SUM(IF(FERCBP=B267,AmountBP))","v":5911200},100,null,5911200,"DALL"]
[null,928,11,928,null,"  State Reg. Commission Expense",{"$f":"SUM(IF(FERCBP=B268,AmountBP))","v":843908},{"$f":"VLOOKUP(K268,ALLOCTABLE,2)","v":100},null,843908,"DALL"]
[null,929,12,929,null,"  Duplicate Charges-Credit",{"$f":"SUM(IF(FERCBP=B269,AmountBP))","v":-746898},100,null,-746898,"DALL"]
[null,930150,13,930150,null,"  Miscellaneous Advertising Exp",{"$f":"ROUND(VLOOKUP(B270,BasePeriod,5,FALSE),0)","v":226157},100,null,226157,"DALL"]
[null,930200,14,930200,null,"  Misc General Expenses",{"$f":"ROUND(VLOOKUP(B271,BasePeriod,5,FALSE),0)","v":508330},100,null,508330,"DALL"]
[null,930210,15,930210,null,"  Industry Association Dues",45253,100,null,45253,"DALL"]
[null,930220,16,930220,null,"  Exp Of Servicing Securities",141059,100,null,141059,"DALL"]
[null,930230,17,930230,null,"  Dues To Various Organizations",86986,100,null,86986,"DALL"]
[null,930240,18,930240,null,"  Director's Expenses",49966,100,null,49966,"DALL"]
[null,930250,19,930250,null,"  Buy\\Sell Transf Employee Homes",4102,100,null,4102,"DALL"]
[null,930600,20,930600,null,"  Leased Circuit Charges - Other",34,100,null,34,"DALL"]
[null,930700,21,930700,null,"  Research & Development",2125,100,null,2125,"DALL"]
[null,930940,22,930940,null,"  General Expenses",{"$f":"ROUND(VLOOKUP(B279,BasePeriod,5,FALSE),0)","v":716},100,null,716,"DALL"]
[null,931,23,931,null,"  Rents",{"$f":"SUM(IF(FERCBP=B280,AmountBP))","v":1183177},100,null,1183177,"DALL"]
[null,null,24,null,null,"    Total Operation",{"$f":"SUM(G261:G280)","v":24274713},null,null,{"$f":"SUM(J261:J280)","v":24274713}]
[null,null,25]
[null,null,26,null,null,"Maintenance"]
[null,935,27,935,null,"  Maintenence of General Plant",{"$f":"SUM(IF(FERCBP=B284,AmountBP))","v":756},{"$f":"VLOOKUP(K284,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G284*(H284/100),0)","v":756},"DALL"]
[null,null,28,null,null,"    Total Administrative & General",{"$f":"G281+G284","v":24275469},null,null,{"$f":"J281+J284","v":24275469}]
[null,null,29,null,null,"    Total Operating Expense",{"$f":"G124+G162+G168+G197+G224+G233+G241+G285","v":297233954},null,null,{"$f":"J124+J162+J168+J197+J224+J233+J241+J285","v":297233954}]
[null,null,30]
[null,null,31,null,null,"Depreciation Expense"]
[403,404,32,"Various",null,"      Total Depreciation Expense",{"$f":"SUM(IF(FERCBP=A289,AmountBP))+SUM(IF(FERCBP=B289,AmountBP))","v":54214972},{"$f":"VLOOKUP(K289,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G289*(H289/100),0)","v":54214972},"DALL"]
[null,null,33]
[null,null,34,null,null,"Other Expense"]
[null,407354,35,407354,null,"  DSM Deferral - Electric",{"$f":"ROUND(VLOOKUP(B292,BasePeriod,5,FALSE),0)","v":1542008},{"$f":"VLOOKUP(K292,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G292*(H292/100),0)","v":1542008},"DALL"]
[null,407407,36,407407,null,"  Carrying Charges",{"$f":"ROUND(VLOOKUP(B293,BasePeriod,5,FALSE),0)","v":-539955},100,null,{"$f":"ROUND(G293*(H293/100),0)","v":-539955},"DALL"]
[null,407115,37,407115,null,"  Meter Amortization",{"$f":"ROUND(VLOOKUP(B294,BasePeriod,5,FALSE),0)","v":231966},100,null,{"$f":"ROUND(G294*(H294/100),0)","v":231966},"DALL"]
[null,407305,38,407305,null,"  Regulatory Debits",5936208,100,null,5936208,"DALL"]
[null,407324,39,407324,null,"  NC & MW Coal As Amort Exp",8076716,100,null,8076716,"DALL"]
[null,null,40,null,null,"      Total Other Expense",{"$f":"SUM(G292:G296)","v":15246943},null,null,{"$f":"SUM(J292:J296)","v":15246943}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                \"&\"SCHEDULE C-2.1\"","v":"                SCHEDULE C-2.1"}]
[null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"\"                \"&\"PAGE  6  OF  14\"","v":"                PAGE  6  OF  14"}]
[null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,{"$f":"\"                \"&\"WITNESS RESPONSIBLE:\"","v":"                WITNESS RESPONSIBLE:"}]
[null,null,{"$f":"$C$11","v":"WORK PAPER REFERENCE NO(S).: WPC-2.1a_BP"},null,null,null,null,null,null,{"$f":"\"                \"&_WIT1","v":"                L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,"UNADJUSTED","JURISDIC-",null,null,"JURISDICTIONAL"]
[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
[null,null," NO.","NO.",null,"ACCOUNT TITLE","ELECTRIC","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"TAXES OTHER THAN INCOME TAXES"]
[null,null,2]
[null,null,3,null,null,"Other Federal Taxes"]
[null,408700,4,408700,null,"  Insurance Contribution",{"$f":"ROUND(VLOOKUP(B317,BasePeriod,5,FALSE),0)","v":24000},{"$f":"VLOOKUP(K317,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G317*(H317/100),0)","v":24000},"DALL"]
[null,408151,5,408151,null,"  Unemployment Compensation",{"$f":"ROUND(VLOOKUP(B318,BasePeriod,5,FALSE),0)","v":3091},{"$f":"VLOOKUP(K318,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G318*(H318/100),0)","v":3091},"DALL"]
[null,408800,6,408800,null,"  Highway Use",{"$f":"ROUND(VLOOKUP(B319,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K319,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G319*(H319/100),0)","v":0},"DALL"]
[null,null,7,null,null,"    Total Other Federal",{"$f":"SUM(G317:G319)","v":27091},null,null,{"$f":"SUM(J317:J319)","v":27091}]
[null,null,8]
[null,null,9,null,null,"State and Other Taxes"]
[null,408040,10,408040,null,"  Taxes Property-Allocated",{"$f":"ROUND(VLOOKUP(B323,BasePeriod,5,FALSE),0)","v":43848},{"$f":"VLOOKUP(K323,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G323*(H323/100),0)","v":43848},"DALL"]
[null,408120,11,408120,null,"  Franchise Tax - Non Electric",1,100,null,1,"DALL"]
[null,408121,12,408121,null,"  Taxes Property-Operating",16416822,100,null,16416822,"DALL"]
[null,408150,13,408150,null,"  State Unemployment Tax",511,100,null,511,"DALL"]
[null,408152,14,408152,null,"  Employer FICA Tax",346099,100,null,346099,"DALL"]
[null,408205,15,408205,null,"  Highway Use",0,{"$f":"VLOOKUP(K328,ALLOCTABLE,2)","v":100},null,0,"DALL"]
[null,408470,16,408470,null,"  Franchise Tax",{"$f":"ROUND(VLOOKUP(B329,BasePeriod,5,FALSE),0)","v":5844},{"$f":"VLOOKUP(K329,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G329*(H329/100),0)","v":5844},"DALL"]
[null,408851,17,408851,null,"  Sales & Use Tax",{"$f":"ROUND(VLOOKUP(B330,BasePeriod,5,FALSE),0)","v":228794},{"$f":"VLOOKUP(K330,ALLOCTABLE,2)","v":100},null,228794,"DALL"]
[null,408960,18,408960,null,"  Allocated Payroll Taxes",{"$f":"ROUND(VLOOKUP(B331,BasePeriod,5,FALSE),0)","v":1386899},{"$f":"VLOOKUP(K331,ALLOCTABLE,2)","v":100},null,1386899,"DALL"]
[null,null,19,null,null,"    Total State and Other",{"$f":"SUM(G323:G331)","v":18428818},null,null,{"$f":"SUM(J323:J331)","v":18428818}]
[null,null,20]
[null,null,21,null,null,"    Total Taxes Other Than Income Taxes",{"$f":"G320+G332","v":18455909},null,null,{"$f":"J320+J332","v":18455909}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                \"&\"SCHEDULE C-2.1\"","v":"                SCHEDULE C-2.1"}]
[null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"\"                \"&\"PAGE  7  OF  14\"","v":"                PAGE  7  OF  14"}]
[null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,{"$f":"\"                \"&\"WITNESS RESPONSIBLE:\"","v":"                WITNESS RESPONSIBLE:"}]
[null,null,{"$f":"$C$11","v":"WORK PAPER REFERENCE NO(S).: WPC-2.1a_BP"},null,null,null,null,null,null,{"$f":"\"                \"&_WIT1","v":"                L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,"UNADJUSTED","JURISDIC-",null,null,"JURISDICTIONAL"]
[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
[null,null," NO.","NO.",null,"ACCOUNT TITLE","ELECTRIC","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"State Income Taxes"]
[null,409102,2,409102,null,"  Normal and Surtax",{"$f":"VLOOKUP(B352,BasePeriod,5,FALSE)","v":-415214},"COMPUTED",null,{"$f":"G352","v":-415214},"DALL"]
[null,409104,3,409104,null,"  SIT - Prior Year",{"$f":"VLOOKUP(B353,BasePeriod,5,FALSE)","v":0},{"$f":"VLOOKUP(K353,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G353*(H353/100),0)","v":0},"DALL"]
[null,409197,4,409197,null,"  Current State Inc Tax - Util",{"$f":"VLOOKUP(B354,BasePeriod,5,FALSE)","v":0},{"$f":"VLOOKUP(K354,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G354*(H354/100),0)","v":0},"DALL"]
[null,null,5,null,null,"  State Income Tax ",{"$f":"SUM(G352:G354)","v":-415214},null,null,{"$f":"SUM(J352:J354)","v":-415214}]
[null,null,6]
[null,null,7,null,null,"Federal Income Taxes"]
[null,409190,8,409190,null,"  Normal & Surtax",{"$f":"VLOOKUP(B358,BasePeriod,5,FALSE)","v":2052000},"COMPUTED",null,{"$f":"G358","v":2052000},"DALL"]
[null,409191,9,409191,null,"  FIT - Prior Year",{"$f":"VLOOKUP(B359,BasePeriod,5,FALSE)","v":0},{"$f":"VLOOKUP(K359,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G359*(H359/100),0)","v":0},"DALL"]
[null,409194,10,409194,null,"  Current FIT - Prior Year Audit",{"$f":"VLOOKUP(B360,BasePeriod,5,FALSE)","v":0},{"$f":"VLOOKUP(K360,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G360*(H360/100),0)","v":0},"DALL"]
[null,409195,11,409195,null,"  UTP Tax Expense - Prior Year",{"$f":"VLOOKUP(B361,BasePeriod,5,FALSE)","v":0},{"$f":"VLOOKUP(K361,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G361*(H361/100),0)","v":0},"DALL"]
[null,null,12,null,null,"    Federal Income Tax",{"$f":"SUM(G358:G361)","v":2052000},null,null,{"$f":"SUM(J358:J361)","v":2052000}]
[null,null,13]
[null,null,14,null,null,"Provision For Deferred Income Taxes"]
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[null,null,15]
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[null,595,55,595,null,{"$f":"'SCH_C2.1 - Base Period'!F192","v":"  Line Transformers"},{"$f":"SUM(IF(FERCFP=B188,AmountFP))","v":38939},100,null,38939,"DALL"]
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[]
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[null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
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[]
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[null,902,5,902,null,{"$f":"'SCH_C2.1 - Base Period'!F218","v":"  Meter Reading Expense"},{"$f":"SUM(IF(FERCFP=B214,AmountFP))","v":139463},100,null,139463,"DALL"]
[null,903,6,903,null,{"$f":"'SCH_C2.1 - Base Period'!F219","v":"  Customer Records & Collections"},{"$f":"SUM(IF(FERCFP=B215,AmountFP))","v":3778704},100,null,3778704,"DALL"]
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[null,913,27,913,null,{"$f":"'SCH_C2.1 - Base Period'!F240","v":"  Advertising"},{"$f":"SUM(IF(FERCFP=B236,AmountFP))","v":39096},100,null,39096,"DALL"]
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[]
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[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS"]
[null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
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[null,926,10,926,null,{"$f":"'SCH_C2.1 - Base Period'!F267","v":"  Employee Pension & Benefits"},{"$f":"SUM(IF(FERCFP=B263,AmountFP))","v":6188456},100,null,6188456,"DALL"]
[null,928,11,928,null,{"$f":"'SCH_C2.1 - Base Period'!F268","v":"  State Reg. Commission Expense"},{"$f":"SUM(IF(FERCFP=B264,AmountFP))","v":820600},{"$f":"VLOOKUP(K264,ALLOCTABLE,2)","v":100},null,820600,"DALL"]
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[null,930210,15,930210,null,{"$f":"'SCH_C2.1 - Base Period'!F272","v":"  Industry Association Dues"},42878,100,null,42878,"DALL"]
[null,930220,16,930220,null,{"$f":"'SCH_C2.1 - Base Period'!F273","v":"  Exp Of Servicing Securities"},98500,100,null,98500,"DALL"]
[null,930230,17,930230,null,{"$f":"'SCH_C2.1 - Base Period'!F274","v":"  Dues To Various Organizations"},69308,100,null,69308,"DALL"]
[null,930240,18,930240,null,{"$f":"'SCH_C2.1 - Base Period'!F275","v":"  Director's Expenses"},52002,100,null,52002,"DALL"]
[null,930250,19,930250,null,{"$f":"'SCH_C2.1 - Base Period'!F276","v":"  Buy\\Sell Transf Employee Homes"},1200,100,null,1200,"DALL"]
[null,930700,20,930700,null,{"$f":"'SCH_C2.1 - Base Period'!F278","v":"  Research & Development"},0,100,null,0,"DALL"]
[null,930940,21,930940,null,{"$f":"'SCH_C2.1 - Base Period'!F279","v":"  General Expenses"},1674,100,null,1674,"DALL"]
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[null,null,24]
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[null,null,27,null,null,"    Total Administrative & General",{"$f":"G276+G279","v":25135950},null,null,{"$f":"J276+J279","v":25135950}]
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[null,null,29]
[null,null,30]
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[null,null,32]
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[null,407324,39,407324,null,"  NC & MW Coal As Amort Exp",6524004,100,null,6524004,"DALL"]
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[null,null,7,null,null,"    Total Other Federal",{"$f":"SUM(G313:G315)","v":0},null,null,{"$f":"SUM(J313:J315)","v":0}]
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[]
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[null,null,7,null,null,"Federal Income Taxes"]
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[null,null,20]
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[null,null,22]
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[{"$f":"$AG$500","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
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[3,null," Fuel Cost Revenue",null,{"$f":"SUM(G19:O19)+SUM(E81:O81)+SUM(E143:O143)","v":-1253776},null,{"$f":"SCH_C2!F18","v":-1253776}]
[4,null," Other Revenue",null,{"$f":"SUM(G20:O20)+SUM(E82:O82)+SUM(E144:O144)","v":-23290015},null,{"$f":"SCH_C2!F19","v":-23290015}]
[5,null,"  Total Revenue",null,{"$f":"SUM(E18:E20)","v":-35148862},null,{"$f":"SUM(G18:G20)","v":-35148862},null,{"$f":"SUM(I18:I20)","v":0},null,{"$f":"SUM(K18:K20)","v":0},null,{"$f":"SUM(M18:M20)","v":0},null,{"$f":"SUM(O18:O20)","v":0}]
[6]
[7,"Operating Expenses",null,null,{"$f":"IF(SUM(E24:E25,E42,E47,E52)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(G24:G25,G42,G47,G52)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(I24:I25,I42,I47,I52)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(K24:K25,K42,K47,K52)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(M24:M25,M42,M47,M52)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(O24:O25,O42,O47,O52)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""}]
[8,null," Operation and Maint. Expenses"]
[9,null," Production Expenses"]
[10,null,"  Fuel and Purchased Power Expense",null,{"$f":"SUM(G26:O26)+SUM(E88:O88)+SUM(E150:O150)","v":-32595978},null,null,null,{"$f":"SCH_C2!F25","v":-32595978}]
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[12,null," Total Production Expense",null,{"$f":"SUM(E25:E27)","v":-35997000},null,{"$f":"SUM(G25:G27)","v":0},null,{"$f":"SUM(I25:I27)","v":-32595978},null,{"$f":"SUM(K25:K27)","v":-3401022},null,{"$f":"SUM(M25:M27)","v":0},null,{"$f":"SUM(O25:O27)","v":0}]
[13]
[14,null,"  Transmission Expense",null,{"$f":"SUM(G30:O30)+SUM(E92:O92)+SUM(E154:O154)","v":100458},null,null,null,null,null,null,null,null,null,{"$f":"SCH_C2!F29","v":100458}]
[15,null,"  Regional Market Expense",null,458443]
[16,null,"  Distribution Expense",null,-114298]
[17,null,"  Customer Accounts Expense",null,-900338]
[18,null,"  Customer Serv & Info Expense ",null,-23583]
[19,null,"  Sales Expense",null,-850624]
[20,null,"  Admin. & General Expense",null,{"$f":"SUM(G36:O36)+SUM(E98:O98)+SUM(E160:O160)","v":860481}]
[21,null,"  Other",null,-3568735]
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[23]
[24,null,"  Depreciation Expense",null,{"$f":"SUM(G40:O40)+SUM(E102:O102)+SUM(E164:O164)","v":2891056},null,0,null,0,null,0,null,0,null,0]
[25]
[26,null,"  Taxes Other Than Income Taxes"]
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[28,null,"   State and Other Taxes",null,{"$f":"SUM(G44:O44)+SUM(E106:O106)+SUM(E168:O168)","v":3237374}]
[29,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(E43:E44)","v":3210283},null,{"$f":"SUM(G43:G44)","v":0},null,{"$f":"SUM(I43:I44)","v":0},null,{"$f":"SUM(K43:K44)","v":0},null,{"$f":"SUM(M43:M44)","v":0},null,{"$f":"SUM(O43:O44)","v":0}]
[30]
[31,null," State Income Taxes"]
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[33,null,"  Deferred Inc Tax - Net",null,{"$f":"SUM(G49:O49)+SUM(E111:O111)+SUM(E173:O173)","v":-215310}]
[34,null," Total State Income Tax Expense",null,{"$f":"SUM(E48:E49)","v":-634670},null,{"$f":"SUM(G48:G49)","v":-1746371},null,{"$f":"SUM(I48:I49)","v":1619531},null,{"$f":"SUM(K48:K49)","v":168980},null,{"$f":"SUM(M48:M49)","v":0},null,{"$f":"SUM(O48:O49)","v":-4991}]
[35]
[36,null," Federal Income Taxes"]
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[38,null,"  Deferred Inc Tax - Net",null,{"$f":"SUM(G54:O54)+SUM(E116:O116)+SUM(E178:O178)","v":-489582}]
[39,null,"  Amortization of Investment Tax Credit",null,{"$f":"SUM(G55:O55)+SUM(E117:O117)+SUM(E179:O179)","v":0}]
[40,null," Total Federal Income Tax Expense",null,{"$f":"SUM(E53:E55)","v":-2865535},null,{"$f":"SUM(G53:G55)","v":-7014523},null,{"$f":"SUM(I53:I55)","v":6505054},null,{"$f":"SUM(K53:K55)","v":678729},null,{"$f":"SUM(M53:M55)","v":0},null,{"$f":"SUM(O53:O55)","v":-20048}]
[41]
[42,null,"Total Oper. Expenses and Tax",null,{"$f":"E38+E40+E45+E50+E56","v":-37434062},null,{"$f":"G38+G40+G45+G50+G56","v":-8760894},null,{"$f":"I38+I40+I45+I50+I56","v":-24471393},null,{"$f":"K38+K40+K45+K50+K56","v":-2553313},null,{"$f":"M38+M40+M45+M50+M56","v":0},null,{"$f":"O38+O40+O45+O50+O56","v":75419}]
[43]
[44,null,"Net Operating Income",null,{"$f":"E21-E58","v":2285200},null,{"$f":"G21-G58","v":-26387968},null,{"$f":"I21-I58","v":24471393},null,{"$f":"K21-K58","v":2553313},null,{"$f":"M21-M58","v":0},null,{"$f":"O21-O58","v":-75419}]
[null,null,null,null,{"$f":"IF(ISERR(ROUND((E50+E56)/(E60+E50+E56),4)=TRUE),\" \",ROUND((E50+E56)/(E60+E50+E56),4))","v":2.8807999999999998},null,{"$f":"IF(ISERR(ROUND((G50+G56)/(G60+G50+G56),4)=TRUE),\" \",ROUND((G50+G56)/(G60+G50+G56),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((I50+I56)/(I60+I50+I56),4)=TRUE),\" \",ROUND((I50+I56)/(I60+I50+I56),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((K50+K56)/(K60+K50+K56),4)=TRUE),\" \",ROUND((K50+K56)/(K60+K50+K56),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((M50+M56)/(M60+M50+M56),4)=TRUE),\" \",ROUND((M50+M56)/(M60+M50+M56),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((O50+O56)/(O60+O50+O56),4)=TRUE),\" \",ROUND((O50+O56)/(O60+O50+O56),4))","v":0.2492}]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[{"$f":"$AG$500","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[{"$f":"$AG$501","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
[{"$f":"$A$5","v":"ADJUSTMENTS TO THE BASE PERIOD"}]
[{"$f":"A6","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"          SCHEDULE D-1"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"          PAGE  3 OF  7"]
["WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          L. D. STEINKUHL"}]
[]
[null,null,null,null,"ADJUST",null,"ADJUST",null,"ADJUST",null,"ADJUST",null,"ADJUST",null,"ADJUST"]
["LINE",null,null,null,"REGIONAL MARKET",null,"DISTRIBUTION",null,"CUSTOMER",null,"CUST. SERV.",null,"SALES",null,"A&G"]
["NO.",null,"ELEMENT of OPERATING INCOME",null,"EXPENSE",null,"EXPENSE",null,"ACCOUNTS EXP.",null,"& INFO. EXP.",null,"EXPENSE",null,"EXPENSE"]
[null,null,"SCHEDULE REFERENCE",null,"D-2.6",null,"D-2.7",null,"D-2.8",null,"D-2.9",null,"D-2.10",null,"D-2.11"]
[1,"Operating Revenue"]
[2,null," Base"]
[3,null," Fuel Cost Revenue"]
[4,null," Other Revenue"]
[5,null,"  Total Revenue",null,{"$f":"SUM(E80:E82)","v":0},null,{"$f":"SUM(G80:G82)","v":0},null,{"$f":"SUM(I80:I82)","v":0},null,{"$f":"SUM(K80:K82)","v":0},null,{"$f":"SUM(M80:M82)","v":0},null,{"$f":"SUM(O80:O82)","v":0}]
[6]
[7,"Operating Expenses",null,null,{"$f":"IF(SUM(E86:E87,E104,E109,E114)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(G86:G87,G104,G109,G114)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(I86:I87,I104,I109,I114)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(K86:K87,K104,K109,K114)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(M86:M87,M104,M109,M114)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(O86:O87,O104,O109,O114)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""}]
[8,null," Operation and Maint. Expenses"]
[9,null," Production Expenses"]
[10,null,"  Fuel and Purchased Power Expense"]
[11,null,"  Other Production Expense"]
[12,null," Total Production Expense",null,{"$f":"SUM(E87:E89)","v":0},null,{"$f":"SUM(G87:G89)","v":0},null,{"$f":"SUM(I87:I89)","v":0},null,{"$f":"SUM(K87:K89)","v":0},null,{"$f":"SUM(M87:M89)","v":0},null,{"$f":"SUM(O87:O89)","v":0}]
[13]
[14,null," Transmission Expense"]
[15,null," Regional Market Expense",null,{"$f":"SCH_C2!F30","v":458443}]
[16,null," Distribution Expense",null,null,null,{"$f":"SCH_C2!F31","v":-114298}]
[17,null," Customer Accounts Expense",null,null,null,null,null,{"$f":"SCH_C2!F32","v":-900338}]
[18,null," Customer Serv & Info Expense",null,null,null,null,null,null,null,{"$f":"SCH_C2!F33","v":-23583}]
[19,null," Sales Expense",null,null,null,null,null,null,null,null,null,{"$f":"SCH_C2!F34","v":-850624}]
[20,null," Admin & General Expense",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_C2!F35","v":860481}]
[21,null," Other"]
[22,null," Total Oper and Maint Expenses",null,{"$f":"E90+SUM(E92:E99)","v":458443},null,{"$f":"G90+SUM(G92:G99)","v":-114298},null,{"$f":"I90+SUM(I92:I99)","v":-900338},null,{"$f":"K90+SUM(K92:K99)","v":-23583},null,{"$f":"M90+SUM(M92:M99)","v":-850624},null,{"$f":"O90+SUM(O92:O99)","v":860481}]
[23]
[24,null," Depreciation Expense"]
[25]
[26,null,"  Taxes Other Than Income Taxes"]
[27,null,"  Other Federal Taxes"]
[28,null,"  State and Other Taxes"]
[29,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(E105:E106)","v":0},null,{"$f":"SUM(G105:G106)","v":0},null,{"$f":"SUM(I105:I106)","v":0},null,{"$f":"SUM(K105:K106)","v":0},null,{"$f":"SUM(M105:M106)","v":0},null,{"$f":"SUM(O105:O106)","v":0}]
[30]
[31,null," State Income Taxes"]
[32,null,"  Normal and Surtax",null,{"$f":"ROUND((E83-E100-E102-E107)*SIT*APPORT,0)","v":-22778},null,{"$f":"ROUND((G83-G100-G102-G107)*SIT*APPORT,0)","v":5679},null,{"$f":"ROUND((I83-I100-I102-I107)*SIT*APPORT,0)","v":44733},null,{"$f":"ROUND((K83-K100-K102-K107)*SIT*APPORT,0)","v":1172},null,{"$f":"ROUND((M83-M100-M102-M107)*SIT*APPORT,0)","v":42263},null,{"$f":"ROUND((O83-O100-O102-O107)*SIT*APPORT,0)","v":-42753}]
[33,null,"  Deferred Inc Tax - Net"]
[34,null," Total State Income Tax Expense",null,{"$f":"SUM(E110:E111)","v":-22778},null,{"$f":"SUM(G110:G111)","v":5679},null,{"$f":"SUM(I110:I111)","v":44733},null,{"$f":"SUM(K110:K111)","v":1172},null,{"$f":"SUM(M110:M111)","v":42263},null,{"$f":"SUM(O110:O111)","v":-42753}]
[35]
[36,null," Federal Income Taxes"]
[37,null,"  Normal and Surtax",null,{"$f":"ROUND((E83-E100-E102-E107-E110)*FIT,0)","v":-91490},null,{"$f":"ROUND((G83-G100-G102-G107-G110)*FIT,0)","v":22810},null,{"$f":"ROUND((I83-I100-I102-I107-I110)*FIT,0)","v":179677},null,{"$f":"ROUND((K83-K100-K102-K107-K110)*FIT,0)","v":4706},null,{"$f":"ROUND((M83-M100-M102-M107-M110)*FIT,0)","v":169756},null,{"$f":"ROUND((O83-O100-O102-O107-O110)*FIT,0)","v":-171723}]
[38,null,"  Deferred Inc Tax - Net"]
[39,null,"  Amortization of Investment Tax Credit"]
[40,null," Total Federal Income Tax Expense",null,{"$f":"SUM(E115:E117)","v":-91490},null,{"$f":"SUM(G115:G117)","v":22810},null,{"$f":"SUM(I115:I117)","v":179677},null,{"$f":"SUM(K115:K117)","v":4706},null,{"$f":"SUM(M115:M117)","v":169756},null,{"$f":"SUM(O115:O117)","v":-171723}]
[41]
[42,null,"Total Oper. Expenses and Tax",null,{"$f":"E100+E102+E107+E112+E118","v":344175},null,{"$f":"G100+G102+G107+G112+G118","v":-85809},null,{"$f":"I100+I102+I107+I112+I118","v":-675928},null,{"$f":"K100+K102+K107+K112+K118","v":-17705},null,{"$f":"M100+M102+M107+M112+M118","v":-638605},null,{"$f":"O100+O102+O107+O112+O118","v":646005}]
[43]
[44,null,"Net Operating Income",null,{"$f":"E83-E120","v":-344175},null,{"$f":"G83-G120","v":85809},null,{"$f":"I83-I120","v":675928},null,{"$f":"K83-K120","v":17705},null,{"$f":"M83-M120","v":638605},null,{"$f":"O83-O120","v":-646005}]
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[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[{"$f":"$AG$500","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[{"$f":"$AG$501","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
[{"$f":"A5","v":"ADJUSTMENTS TO THE BASE PERIOD"}]
[{"$f":"A6","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"          SCHEDULE D-1"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"          PAGE  4  OF  7"]
["WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          L. D. STEINKUHL"}]
[]
[null,null,null,null,"ADJUST",null,"ADJUST",null,"ADJUST",null,"ADJUST"]
["LINE",null,null,null,"OTHER OPER.",null,"DEPRECIATION",null,"OTHER",null,"INCOME"]
["NO.",null,"ELEMENT of OPERATING INCOME",null,"EXPENSE",null,"EXPENSE",null,"TAX EXP.",null,"TAXES"]
[null,null,"SCHEDULE REFERENCE",null,"D-2.12",null,"D-2.13",null,"D-2.14",null,"D-2.15"]
[1,"Operating Revenue"]
[2,null," Base"]
[3,null," Fuel Cost Revenue"]
[4,null," Other Revenue"]
[5,null,"  Total Revenue",null,{"$f":"SUM(E142:E144)","v":0},null,{"$f":"SUM(G142:G144)","v":0},null,{"$f":"SUM(I142:I144)","v":0},null,{"$f":"SUM(K142:K144)","v":0}]
[6]
[7,"Operating Expenses",null,null,{"$f":"IF(SUM(E148:E149,E166,E171,E176)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(G148:G149,G166,G171,G176)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(I148:I149,I166,I171,I176)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(K148:K149,K166,K171,K176)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""}]
[8,null," Operation and Maint. Expenses"]
[9,null," Production Expenses"]
[10,null,"  Fuel and Purchased Power Expense"]
[11,null,"  Other Production Expense"]
[12,null," Total Production Expense",null,{"$f":"SUM(E149:E151)","v":0},null,{"$f":"SUM(G149:G151)","v":0},null,{"$f":"SUM(I149:I151)","v":0},null,{"$f":"SUM(K149:K151)","v":0}]
[13]
[14,null," Transmission Expense"]
[15,null," Regional Market Expense"]
[16,null," Distribution Expense"]
[17,null," Customer Accounts Expense"]
[18,null," Customer Serv & Info Expense"]
[19,null," Sales Expense"]
[20,null," Admin & General Expense"]
[21,null," Other",null,{"$f":"SCH_C2!F36","v":-3568735}]
[22,null," Total Oper and Maint Expenses",null,{"$f":"E152+SUM(E154:E161)","v":-3568735},null,{"$f":"G152+SUM(G154:G161)","v":0},null,{"$f":"I152+SUM(I154:I161)","v":0},null,{"$f":"K152+SUM(K154:K161)","v":0}]
[23]
[24,null," Depreciation Expense",null,null,null,{"$f":"SCH_C2!F39","v":2891056},null,0,null,0]
[25]
[26,null,"  Taxes Other Than Income Taxes"]
[27,null,"  Other Federal Taxes",null,null,null,null,null,{"$f":"SCH_C2!F42","v":-27091}]
[28,null,"  State and Other Taxes",null,null,null,null,null,{"$f":"SCH_C2!F43","v":3237374}]
[29,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(E167:E168)","v":0},null,{"$f":"SUM(G167:G168)","v":0},null,{"$f":"SUM(I167:I168)","v":3210283},null,{"$f":"SUM(K167:K168)","v":0}]
[30]
[31,null," State Income Taxes"]
[32,null,"  Normal and Surtax",null,{"$f":"ROUND((E145-E162-E164-E169)*SIT*APPORT,0)","v":177313},null,{"$f":"ROUND((G145-G162-G164-G169)*SIT*APPORT,0)","v":-143642},null,{"$f":"ROUND((I145-I162-I164-I169)*SIT*APPORT,0)","v":-159503},null,{"$f":"SCH_D2.15!I22","v":-358993}]
[33,null,"  Deferred Inc Tax - Net",null,null,null,null,null,null,null,{"$f":"SCH_D2.15!I23","v":-215310}]
[34,null," Total State Income Tax Expense",null,{"$f":"SUM(E172:E173)","v":177313},null,{"$f":"SUM(G172:G173)","v":-143642},null,{"$f":"SUM(I172:I173)","v":-159503},null,{"$f":"SUM(K172:K173)","v":-574303}]
[35]
[36,null," Federal Income Taxes"]
[37,null,"  Normal and Surtax",null,{"$f":"ROUND((E145-E162-E164-E169-E172)*FIT,0)","v":712199},null,{"$f":"ROUND((G145-G162-G164-G169-G172)*FIT,0)","v":-576957},null,{"$f":"ROUND((I145-I162-I164-I169-I172)*FIT,0)","v":-640664},null,{"$f":"SCH_D2.15!I26","v":-2133479}]
[38,null,"  Deferred Inc Tax - Net",null,null,null,null,null,null,null,{"$f":"SCH_D2.15!I27","v":-489582}]
[39,null,"  Amortization of Investment Tax Credit",null,null,null,null,null,null,null,{"$f":"SCH_D2.15!I28","v":0}]
[40,null," Total Federal Income Tax Expense",null,{"$f":"SUM(E177:E179)","v":712199},null,{"$f":"SUM(G177:G179)","v":-576957},null,{"$f":"SUM(I177:I179)","v":-640664},null,{"$f":"SUM(K177:K179)","v":-2623061}]
[41]
[42,null,"Total Oper. Expenses and Tax",null,{"$f":"E162+E164+E169+E174+E180","v":-2679223},null,{"$f":"G162+G164+G169+G174+G180","v":2170457},null,{"$f":"I162+I164+I169+I174+I180","v":2410116},null,{"$f":"K162+K164+K169+K174+K180","v":-3197364}]
[43]
[44,null,"Net Operating Income",null,{"$f":"E145-E182","v":2679223},null,{"$f":"G145-G182","v":-2170457},null,{"$f":"I145-I182","v":-2410116},null,{"$f":"K145-K182","v":3197364}]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRO FORMA ADJUSTMENTS TO THE FORECASTED PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"          PAGE  5  OF  7"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"ELEMENT of OPERATING INCOME",null,"ADJUSTMENTS",null,"REVENUE",null,"EXPENSE",null,"ELIMINATION",null,"EXPENSE",null,"REV & EXP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE REFERENCE",null,"D-2.16 thru D-2.31",null,"D-2.16",null,"D-2.17",null,"D-2.18",null,"D-2.19",null,"D-2.20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Operating Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null," Base",null,{"$f":"SUM(W204:AE204)+SUM(U266:AE266)+SUM(U328:AE328)+SUM(U390:AE390)+SUM(U452:AE452)","v":-19020530},null,{"$f":"SCH_D2.16!G19","v":409736},null,null,null,{"$f":"SCH_D2.18!H26","v":-14528244},null,null,null,{"$f":"SCH_D2.20!H23","v":1594610}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null," Fuel Cost Revenue",null,{"$f":"SUM(W205:AE205)+SUM(U267:AE267)+SUM(U329:AE329)+SUM(U391:AE391)+SUM(U453:AE453)","v":-125466},null,{"$f":"SCH_D2.16!G20","v":-125466}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null," Other Revenue",null,{"$f":"SUM(W206:AE206)+SUM(U268:AE268)+SUM(U330:AE330)+SUM(U392:AE392)+SUM(U454:AE454)","v":-7416505},null,{"$f":"SCH_D2.16!G21","v":0},null,null,null,null,null,null,null,{"$f":"SCH_D2.20!H24-SCH_D1!AE204","v":-7416505}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"  Total Revenue",null,{"$f":"SUM(U204:U206)","v":-26562501},null,{"$f":"SUM(W204:W206)","v":284270},null,{"$f":"SUM(Y204:Y206)","v":0},null,{"$f":"SUM(AA204:AA206)","v":-14528244},null,{"$f":"SUM(AC204:AC206)","v":0},null,{"$f":"SUM(AE204:AE206)","v":-5821895}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Operating Expenses",null,null,{"$f":"IF(SUM(U210:U211,U228,U233,U238)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(W210:W211,W228,W233,W238)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(Y210:Y211,Y228,Y233,Y238)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AA210:AA211,AA228,AA233,AA238)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AC210:AC211,AC228,AC233,AC238)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AE210:AE211,AE228,AE233,AE238)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," Operation and Maint. Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null," Production Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"  Fuel and Purchased Power Expense",null,{"$f":"SUM(W212:AE212)+SUM(U274:AE274)+SUM(U336:AE336)+SUM(U398:AE398)+SUM(U460:AE460)","v":-3648722},null,{"$f":"SCH_D2.16!G33","v":114499},null,null,null,null,null,null,null,{"$f":"SCH_D2.20!H35","v":-3763221}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"  Other Production Expense",null,{"$f":"SUM(W213:AE213)+SUM(U275:AE275)+SUM(U337:AE337)+SUM(U399:AE399)+SUM(U461:AE461)","v":-13418698},null,null,null,null,null,{"$f":"SCH_D2.18!H29+SCH_D2.18!H31","v":-8162900},null,null,null,{"$f":"SCH_D2.20!H38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null," Total Production Expense",null,{"$f":"SUM(U211:U213)","v":-17067420},null,{"$f":"SUM(W211:W213)","v":114499},null,{"$f":"SUM(Y211:Y213)","v":0},null,{"$f":"SUM(AA211:AA213)","v":-8162900},null,{"$f":"SUM(AC211:AC213)","v":0},null,{"$f":"SUM(AE211:AE213)","v":-3763221}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"  Transmission Expense",null,{"$f":"SUM(W216:AE216)+SUM(U278:AE278)+SUM(U340:AE340)+SUM(U402:AE402)+SUM(U464:AE464)","v":-1200000},null,null,null,null,null,null,null,null,null,{"$f":"SCH_D2.20!H39","v":-1200000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"  Regional Market Expense",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"  Distribution Expense",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"  Customer Accounts Expense",null,-1801031]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"  Customer Serv & Info Expense ",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"  Sales Expense",null,-20650]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"  Admin. & General Expense",null,-4489448]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"  Other",null,-4271059,null,null,null,{"$f":"SCH_D2.17!J26","v":227200},null,{"$f":"SCH_D2.18!H30","v":-6524004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null," Total Oper and Maint Expenses",null,{"$f":"U214+SUM(U216:U223)","v":-28849608},null,{"$f":"W214+SUM(W216:W223)","v":114499},null,{"$f":"Y214+SUM(Y216:Y223)","v":227200},null,{"$f":"AA214+SUM(AA216:AA223)","v":-14686904},null,{"$f":"AC214+SUM(AC216:AC223)","v":0},null,{"$f":"AE214+SUM(AE216:AE223)","v":-4963221}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"  Depreciation Expense",null,{"$f":"SUM(W226:AE226)+SUM(U288:AE288)+SUM(U350:AE350)+SUM(U412:AE412)+SUM(U474:AE474)","v":27964547},null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"  Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"   Other Federal Taxes",null,{"$f":"SUM(W229:AE229)+SUM(U291:AE291)+SUM(U353:AE353)+SUM(U415:AE415)+SUM(U477:AE477)","v":-91600}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"   State and Other Taxes",null,{"$f":"SUM(W230:AE230)+SUM(U292:AE292)+SUM(U354:AE354)+SUM(U416:AE416)+SUM(U478:AE478)","v":-62491},null,null,null,null,null,{"$f":"SCH_D2.18!H32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(U229:U230)","v":-154091},null,{"$f":"SUM(W229:W230)","v":0},null,{"$f":"SUM(Y229:Y230)","v":0},null,{"$f":"SUM(AA229:AA230)","v":0},null,{"$f":"SUM(AC229:AC230)","v":0},null,{"$f":"SUM(AE229:AE230)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null," State Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"  Normal and Surtax",null,{"$f":"SUM(W234:AE234)+SUM(U296:AE296)+SUM(U358:AE358)+SUM(U420:AE420)+SUM(U482:AE482)","v":45012},null,{"$f":"ROUND((W207-W224-W226-W231)*SIT*APPORT,0)","v":8435},null,{"$f":"ROUND((Y207-Y224-Y226-Y231)*SIT*APPORT,0)","v":-11288},null,{"$f":"ROUND((AA207-AA224-AA226-AA231)*SIT*APPORT,0)","v":7883},null,{"$f":"SCH_D2.19!R61","v":-76278},null,{"$f":"ROUND((AE207-AE224-AE226-AE231)*SIT*APPORT,0)","v":-42663}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"  Deferred Inc Tax - Net",null,{"$f":"SUM(W235:AE235)+SUM(U297:AE297)+SUM(U359:AE359)+SUM(U421:AE421)+SUM(U483:AE483)","v":-1389419}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null," Total State Income Tax Expense",null,{"$f":"SUM(U234:U235)","v":-1344407},null,{"$f":"SUM(W234:W235)","v":8435},null,{"$f":"SUM(Y234:Y235)","v":-11288},null,{"$f":"SUM(AA234:AA235)","v":7883},null,{"$f":"SUM(AC234:AC235)","v":-76278},null,{"$f":"SUM(AE234:AE235)","v":-42663}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null," Federal Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"  Normal and Surtax",null,{"$f":"SUM(W239:AE239)+SUM(U301:AE301)+SUM(U363:AE363)+SUM(U425:AE425)+SUM(U487:AE487)","v":180801},null,{"$f":"ROUND((W207-W224-W226-W231-W234)*FIT,0)","v":33881},null,{"$f":"ROUND((Y207-Y224-Y226-Y231-Y234)*FIT,0)","v":-45342},null,{"$f":"ROUND((AA207-AA224-AA226-AA231-AA234)*FIT,0)","v":31663},null,{"$f":"SCH_D2.19!H28","v":-306380},null,{"$f":"ROUND((AE207-AE224-AE226-AE231-AE234)*FIT,0)","v":-171362}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"  Deferred Inc Tax - Net",null,{"$f":"SUM(W240:AE240)+SUM(U302:AE302)+SUM(U364:AE364)+SUM(U426:AE426)+SUM(U488:AE488)","v":-5580777}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"  Amortization of Investment Tax Credit",null,{"$f":"SUM(W241:AE241)+SUM(U303:AE303)+SUM(U365:AE365)+SUM(U427:AE427)+SUM(U489:AE489)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null," Total Federal Income Tax Expense",null,{"$f":"SUM(U239:U241)","v":-5399976},null,{"$f":"SUM(W239:W241)","v":33881},null,{"$f":"SUM(Y239:Y241)","v":-45342},null,{"$f":"SUM(AA239:AA241)","v":31663},null,{"$f":"SUM(AC239:AC241)","v":-306380},null,{"$f":"SUM(AE239:AE241)","v":-171362}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Total Oper. Expenses and Tax",null,{"$f":"U224+U226+U231+U236+U242","v":-7783535},null,{"$f":"W224+W226+W231+W236+W242","v":156815},null,{"$f":"Y224+Y226+Y231+Y236+Y242","v":170570},null,{"$f":"AA224+AA226+AA231+AA236+AA242","v":-14647358},null,{"$f":"AC224+AC226+AC231+AC236+AC242","v":-382658},null,{"$f":"AE224+AE226+AE231+AE236+AE242","v":-5177246}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,"Net Operating Income",null,{"$f":"U207-U244","v":-18778966},null,{"$f":"W207-W244","v":127455},null,{"$f":"Y207-Y244","v":-170570},null,{"$f":"AA207-AA244","v":119114},null,{"$f":"AC207-AC244","v":382658},null,{"$f":"AE207-AE244","v":-644649}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERR(ROUND((U236+U242)/(U246+U236+U242),4)=TRUE),\" \",ROUND((U236+U242)/(U246+U236+U242),4))","v":0.26419999999999999},null,{"$f":"IF(ISERR(ROUND((W236+W242)/(W246+W236+W242),4)=TRUE),\" \",ROUND((W236+W242)/(W246+W236+W242),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((Y236+Y242)/(Y246+Y236+Y242),4)=TRUE),\" \",ROUND((Y236+Y242)/(Y246+Y236+Y242),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((AA236+AA242)/(AA246+AA236+AA242),4)=TRUE),\" \",ROUND((AA236+AA242)/(AA246+AA236+AA242),4))","v":0.2492},null,{"$f":"IF(ISERR(ROUND((AC236+AC242)/(AC246+AC236+AC242),4)=TRUE),\" \",ROUND((AC236+AC242)/(AC246+AC236+AC242),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((AE236+AE242)/(AE246+AE236+AE242),4)=TRUE),\" \",ROUND((AE236+AE242)/(AE246+AE236+AE242),4))","v":0.24929999999999999}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$500","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$501","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q191","v":"PRO FORMA ADJUSTMENTS TO THE FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"          SCHEDULE D-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"          PAGE  6  OF  7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIMINATE",null,null,null,"ELIMINATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"RESERVED",null,"DSM",null,"MISCELLANEOUS",null,"ANNUALIZE",null,"UNBILLED",null,"RESERVED"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"ELEMENT of OPERATING INCOME",null,null,null,"ELIMINATION",null,"EXPENSES",null,"DEPRECIATION",null,"REVENUE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE REFERENCE",null,"D-2.21",null,"D-2.22",null,"D-2.23",null,"D-2.24",null,"D-2.25",null,"D-2.26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Operating Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null," Base",null,null,null,{"$f":"SCH_D2.22!G26","v":-6868699},null,null,null,null,null,{"$f":"SCH_D2.25!J25","v":372067}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null," Fuel Cost Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null," Other Revenue",null,{"$f":"SCH_D2.21!H24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"  Total Revenue",null,{"$f":"SUM(U266:U268)","v":0},null,{"$f":"SUM(W266:W267)","v":-6868699},null,{"$f":"SUM(Y266:Y268)","v":0},null,{"$f":"SUM(AA266:AA268)","v":0},null,{"$f":"SUM(AC266:AC268)","v":372067},null,{"$f":"SUM(AE266:AE268)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Operating Expenses",null,null,{"$f":"IF(SUM(U272:U273,U290,U295,U300)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(W272:W273,W290,W295,W300)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(Y272:Y273,Y290,Y295,Y300)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AA272:AA273,AA290,AA295,AA300)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AC272:AC273,AC290,AC295,AC300)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AE272:AE273,AE290,AE295,AE300)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," Operation and Maint. Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null," Production Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"  Fuel and Purchased Power Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"  Other Production Expense",null,null,null,{"$f":"SCH_D2.22!G29","v":-5255798},null,{"$f":"SCH_D2.23!H20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null," Total Production Expense",null,{"$f":"SUM(U273:U275)","v":0},null,{"$f":"SUM(W273:W275)","v":-5255798},null,{"$f":"SUM(Y273:Y275)","v":0},null,{"$f":"SUM(AA273:AA275)","v":0},null,{"$f":"SUM(AC273:AC275)","v":0},null,{"$f":"SUM(AE273:AE274)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null," Transmission Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null," Regional Market Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null," Distribution Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null," Customer Accounts Expense",null,null,null,null,null,{"$f":"SCH_D2.23!H23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null," Customer Serv & Info Expense",null,null,null,null,null,{"$f":"SCH_D2.23!H24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null," Sales Expense",null,null,null,null,null,{"$f":"SCH_D2.23!H25","v":-20650}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null," Admin & General Expense",null,null,null,{"$f":"SCH_D2.22!G30","v":-241871},null,{"$f":"SCH_D2.23!H27","v":-1046378}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null," Other",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D2.26!H26","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null," Total Oper and Maint Expenses",null,{"$f":"U276+SUM(U278:U285)","v":0},null,{"$f":"W276+SUM(W278:W285)","v":-5497669},null,{"$f":"Y276+SUM(Y278:Y285)","v":-1067028},null,{"$f":"AA276+SUM(AA278:AA285)","v":0},null,{"$f":"AC276+SUM(AC278:AC285)","v":0},null,{"$f":"AE276+SUM(AE278:AE285)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null," Depreciation Expense",null,null,null,null,null,null,null,{"$f":"SCH_D2.24!J27","v":27964547}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"  Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"  Other Federal Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"  State and Other Taxes",null,null,null,{"$f":"SCH_D2.22!G31","v":-62491},null,{"$f":"SCH_D2.23!H26","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(U291:U292)","v":0},null,{"$f":"SUM(W291:W292)","v":-62491},null,{"$f":"SUM(Y291:Y292)","v":0},null,{"$f":"SUM(AA291:AA292)","v":0},null,{"$f":"SUM(AC291:AC292)","v":0},null,{"$f":"SUM(AE291:AE292)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null," State Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"  Normal and Surtax",null,{"$f":"ROUND((U269-U286-U288-U293)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((W269-W286-W288-W293)*SIT*APPORT,0)","v":-65015},null,{"$f":"ROUND((Y269-Y286-Y288-Y293)*SIT*APPORT,0)","v":53015},null,0,null,{"$f":"ROUND((AC269-AC286-AC288-AC293)*SIT*APPORT,0)","v":18486},null,{"$f":"ROUND((AE269-AE286-AE288-AE293)*SIT*APPORT,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"  Deferred Inc Tax - Net",null,null,null,null,null,null,null,{"$f":"ROUND((AA269-AA286-AA288-AA293)*SIT*APPORT,0)","v":-1389419}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null," Total State Income Tax Expense",null,{"$f":"SUM(U296:U297)","v":0},null,{"$f":"SUM(W296:W297)","v":-65015},null,{"$f":"SUM(Y296:Y297)","v":53015},null,{"$f":"SUM(AA296:AA297)","v":-1389419},null,{"$f":"SUM(AC296:AC297)","v":18486},null,{"$f":"SUM(AE296:AE297)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null," Federal Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"  Normal and Surtax",null,{"$f":"ROUND((U269-U286-U288-U293-U296)*FIT,0)","v":0},null,{"$f":"ROUND((W269-W286-W288-W293-W296)*FIT,0)","v":-261140},null,{"$f":"ROUND((Y269-Y286-Y288-Y293-Y296)*FIT,0)","v":212943},null,0,null,{"$f":"ROUND((AC269-AC286-AC288-AC293-AC296)*FIT,0)","v":74252},null,{"$f":"ROUND((AE269-AE286-AE288-AE293-AE296)*FIT,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"  Deferred Inc Tax - Net",null,null,null,null,null,null,null,{"$f":"ROUND((AA269-AA286-AA288-AA293-AA297)*FIT,0)","v":-5580777}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"  Amortization of Investment Tax Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null," Total Federal Income Tax Expense",null,{"$f":"SUM(U301:U303)","v":0},null,{"$f":"SUM(W301:W303)","v":-261140},null,{"$f":"SUM(Y301:Y303)","v":212943},null,{"$f":"SUM(AA301:AA303)","v":-5580777},null,{"$f":"SUM(AC301:AC303)","v":74252},null,{"$f":"SUM(AE301:AE303)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Total Oper. Expenses and Tax",null,{"$f":"U286+U288+U293+U298+U304","v":0},null,{"$f":"W286+W288+W293+W298+W304","v":-5886315},null,{"$f":"Y286+Y288+Y293+Y298+Y304","v":-801070},null,{"$f":"AA286+AA288+AA293+AA298+AA304","v":20994351},null,{"$f":"AC286+AC288+AC293+AC298+AC304","v":92738},null,{"$f":"AE286+AE288+AE293+AE298+AE304","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,"Net Operating Income",null,{"$f":"U269-U306","v":0},null,{"$f":"W269-W306","v":-982384},null,{"$f":"Y269-Y306","v":801070},null,{"$f":"AA269-AA306","v":-20994351},null,{"$f":"AC269-AC306","v":279329},null,{"$f":"AE269-AE306","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERR(ROUND((U298+U304)/(U308+U298+U304),4)=TRUE),\" \",ROUND((U298+U304)/(U308+U298+U304),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((W298+W304)/(W308+W298+W304),4)=TRUE),\" \",ROUND((W298+W304)/(W308+W298+W304),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((Y298+Y304)/(Y308+Y298+Y304),4)=TRUE),\" \",ROUND((Y298+Y304)/(Y308+Y298+Y304),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((AA298+AA304)/(AA308+AA298+AA304),4)=TRUE),\" \",ROUND((AA298+AA304)/(AA308+AA298+AA304),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((AC298+AC304)/(AC308+AC298+AC304),4)=TRUE),\" \",ROUND((AC298+AC304)/(AC308+AC298+AC304),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((AE298+AE304)/(AE308+AE298+AE304),4)=TRUE),\" \",ROUND((AE298+AE304)/(AE308+AE298+AE304),4))","v":" "}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$500","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$501","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q191","v":"PRO FORMA ADJUSTMENTS TO THE FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"          SCHEDULE D-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"          PAGE  7  OF  7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMORTIZATION",null,null,null,null,null,null,null,"ADJUST"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"OF REGULATORY",null,"INCENTIVE",null,"PENSION",null,"RESERVED",null,"UNCOLLECTIBLE",null,"RESERVED"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"ELEMENT of OPERATING INCOME",null,"ASSET",null,"COMPENSATION",null,"ADJUSTMENT",null,null,null,"EXPENSE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE REFERENCE",null,"D-2.27",null,"D-2.28",null,"D-2.29",null,"D-2.30",null,"D-2.31",null,"D-2.32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Operating Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null," Base"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null," Fuel Cost Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null," Other Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"  Total Revenue",null,{"$f":"SUM(U328:U330)","v":0},null,{"$f":"SUM(W328:W330)","v":0},null,{"$f":"SUM(Y328:Y330)","v":0},null,{"$f":"SUM(AA328:AA330)","v":0},null,null,null,{"$f":"SUM(AE328:AE330)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Operating Expenses",null,null,{"$f":"IF(SUM(U334:U335,U352,U357,U362)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(W334:W335,W352,W357,W362)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(Y334:Y335,Y352,Y357,Y362)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AA334:AA335,AA352,AA357,AA362)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AC334:AC335,AC352,AC357,AC362)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AE334:AE335,AE352,AE357,AE362)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," Operation and Maint. Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null," Production Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"  Fuel and Purchased Power Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"  Other Production Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null," Total Production Expense",null,{"$f":"SUM(U335:U337)","v":0},null,{"$f":"SUM(W335:W337)","v":0},null,{"$f":"SUM(Y335:Y337)","v":0},null,{"$f":"SUM(AA335:AA337)","v":0},null,{"$f":"SUM(AC335:AC337)","v":0},null,{"$f":"SUM(AE335:AE337)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null," Transmission Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null," Regional Market Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null," Distribution Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null," Customer Accounts Expense",null,null,null,null,null,null,null,{"$f":"SCH_D2.30!H20","v":0},null,{"$f":"SCH_D2.31!P60","v":-1801031}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null," Customer Serv & Info Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null," Sales Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null," Admin & General Expense",null,null,null,{"$f":"SCH_D2.28!H30","v":-2192033},null,{"$f":"SCH_D2.29!H29","v":-1009166}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null," Other",null,{"$f":"SCH_D2.27!G24","v":2025745}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null," Total Oper and Maint Expenses",null,{"$f":"U338+SUM(U340:U347)","v":2025745},null,{"$f":"W338+SUM(W340:W347)","v":-2192033},null,{"$f":"Y338+SUM(Y340:Y347)","v":-1009166},null,{"$f":"AA338+SUM(AA340:AA347)","v":0},null,{"$f":"AC338+SUM(AC340:AC347)","v":-1801031},null,{"$f":"AE338+SUM(AE340:AE347)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null," Depreciation Expense",null,{"$f":"SCH_C2!U373","v":0},null,0,null,0,null,0,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"  Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"  Other Federal Taxes",null,null,null,{"$f":"SCH_D2.28!H36","v":-91600}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"  State and Other Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(U352:U354)","v":0},null,{"$f":"SUM(W353:W354)","v":-91600},null,{"$f":"SUM(Y352:Y354)","v":0},null,{"$f":"SUM(AA352:AA354)","v":0},null,{"$f":"SUM(AC352:AC354)","v":0},null,{"$f":"SUM(AE352:AE354)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null," State Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"  Normal and Surtax",null,{"$f":"ROUND((U331-U348-U350-U355)*SIT*APPORT,0)","v":-100649},null,{"$f":"ROUND((W331-W348-W350-W355)*SIT*APPORT,0)","v":113462},null,{"$f":"ROUND((Y331-Y348-Y350-Y355)*SIT*APPORT,0)","v":50140},null,{"$f":"ROUND((AA331-AA348-AA350-AA355)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((AC331-AC348-AC350-AC355)*SIT*APPORT,0)","v":89484},null,{"$f":"ROUND((AE331-AE348-AE350-AE355)*SIT*APPORT,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"  Deferred Inc Tax - Net"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null," Total State Income Tax Expense",null,{"$f":"SUM(U358:U359)","v":-100649},null,{"$f":"SUM(W358:W359)","v":113462},null,{"$f":"SUM(Y358:Y359)","v":50140},null,{"$f":"SUM(AA358:AA359)","v":0},null,{"$f":"SUM(AC358:AC359)","v":89484},null,{"$f":"SUM(AE358:AE359)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null," Federal Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"  Normal and Surtax",null,{"$f":"ROUND((U331-U348-U350-U355-U358)*FIT,0)","v":-404270},null,{"$f":"ROUND((W331-W348-W350-W355-W358)*FIT,0)","v":455736},null,{"$f":"ROUND((Y331-Y348-Y350-Y355-Y358)*FIT,0)","v":201395},null,{"$f":"ROUND((AA331-AA348-AA350-AA355-AA358)*FIT,0)","v":0},null,{"$f":"ROUND((AC331-AC348-AC350-AC355-AC358)*FIT,0)","v":359425},null,{"$f":"ROUND((AE331-AE348-AE350-AE355-AE358)*FIT,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"  Deferred Inc Tax - Net"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"  Amortization of Investment Tax Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null," Total Federal Income Tax Expense",null,{"$f":"SUM(U363:U365)","v":-404270},null,{"$f":"SUM(W363:W365)","v":455736},null,{"$f":"SUM(Y363:Y365)","v":201395},null,{"$f":"SUM(AA363:AA365)","v":0},null,{"$f":"SUM(AC363:AC365)","v":359425},null,{"$f":"SUM(AE363:AE365)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Total Oper. Expenses and Tax",null,{"$f":"U348+U350+U355+U360+U366","v":1520826},null,{"$f":"W348+W350+W355+W360+W366","v":-1714435},null,{"$f":"Y348+Y350+Y355+Y360+Y366","v":-757631},null,{"$f":"AA348+AA350+AA355+AA360+AA366","v":0},null,{"$f":"AC348+AC350+AC355+AC360+AC366","v":-1352122},null,{"$f":"AE348+AE350+AE355+AE360+AE366","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,"Net Operating Income",null,{"$f":"U331-U368","v":-1520826},null,{"$f":"W331-W368","v":1714435},null,{"$f":"Y331-Y368","v":757631},null,{"$f":"AA331-AA368","v":0},null,{"$f":"AC331-AC368","v":1352122},null,{"$f":"AE331-AE368","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERR(ROUND((U360+U366)/(U370+U360+U366),4)=TRUE),\" \",ROUND((U360+U366)/(U370+U360+U366),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((W360+W366)/(W370+W360+W366),4)=TRUE),\" \",ROUND((W360+W366)/(W370+W360+W366),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((Y360+Y366)/(Y370+Y360+Y366),4)=TRUE),\" \",ROUND((Y360+Y366)/(Y370+Y360+Y366),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((AA360+AA366)/(AA370+AA360+AA366),4)=TRUE),\" \",ROUND((AA360+AA366)/(AA370+AA360+AA366),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((AC360+AC366)/(AC370+AC360+AC366),4)=TRUE),\" \",ROUND((AC360+AC366)/(AC370+AC360+AC366),4))","v":0.24929999999999999},null,{"$f":"IF(ISERR(ROUND((AE360+AE366)/(AE370+AE360+AE366),4)=TRUE),\" \",ROUND((AE360+AE366)/(AE370+AE360+AE366),4))","v":" "}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$500","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$501","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q253","v":"PRO FORMA ADJUSTMENTS TO THE FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"          SCHEDULE D-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"          PAGE  8  OF  7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          L. D. STEINKUHL"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"RESERVED",null,"RESERVED",null,"RESERVED",null,"RESERVED",null,"RESERVED",null,"RESERVED"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"ELEMENT of OPERATING INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE REFERENCE",null,"D-2.33",null,"D-2.34",null,"D-2.35",null,"D-2.36",null,"D-2.37",null,"D-2.38"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Operating Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null," Base"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null," Fuel Cost Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null," Other Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"  Total Revenue",null,{"$f":"SUM(U390:U392)","v":0},null,{"$f":"SUM(W390:W392)","v":0},null,{"$f":"SUM(Y390:Y392)","v":0},null,{"$f":"SUM(AA390:AA392)","v":0},null,null,null,{"$f":"SUM(AE390:AE392)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Operating Expenses",null,null,{"$f":"IF(SUM(U396:U397,U414,U419,U424)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(W396:W397,W414,W419,W424)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(Y396:Y397,Y414,Y419,Y424)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AA396:AA397,AA414,AA419,AA424)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AC396:AC397,AC414,AC419,AC424)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AE396:AE397,AE414,AE419,AE424)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," Operation and Maint. Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null," Production Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"  Fuel and Purchased Power Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"  Other Production Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null," Total Production Expense",null,{"$f":"SUM(U397:U399)","v":0},null,{"$f":"SUM(W397:W399)","v":0},null,{"$f":"SUM(Y397:Y399)","v":0},null,{"$f":"SUM(AA397:AA399)","v":0},null,{"$f":"SUM(AC397:AC399)","v":0},null,{"$f":"SUM(AE397:AE399)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null," Transmission Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null," Regional Market Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null," Distribution Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null," Customer Accounts Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null," Customer Serv & Info Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null," Sales Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null," Admin & General Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null," Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null," Total Oper and Maint Expenses",null,{"$f":"U400+SUM(U402:U409)","v":0},null,{"$f":"W400+SUM(W402:W409)","v":0},null,{"$f":"Y400+SUM(Y402:Y409)","v":0},null,{"$f":"AA400+SUM(AA402:AA409)","v":0},null,{"$f":"AC400+SUM(AC402:AC409)","v":0},null,{"$f":"AE400+SUM(AE402:AE409)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null," Depreciation Expense",null,{"$f":"SCH_C2!U436","v":0},null,0,null,0,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"  Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"  Other Federal Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"  State and Other Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(U415:U416)","v":0},null,{"$f":"SUM(W415:W416)","v":0},null,{"$f":"SUM(Y415:Y416)","v":0},null,{"$f":"SUM(AA415:AA416)","v":0},null,{"$f":"SUM(AC415:AC416)","v":0},null,{"$f":"SUM(AE415:AE416)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null," State Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"  Normal and Surtax",null,{"$f":"ROUND((U393-U410-U412-U417)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((W393-W410-W412-W417)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((Y393-Y410-Y412-Y417)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((AA393-AA410-AA412-AA417)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((AC393-AC410-AC412-AC417)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((AE393-AE410-AE412-AE417)*SIT*APPORT,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"  Deferred Inc Tax - Net"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null," Total State Income Tax Expense",null,{"$f":"SUM(U420:U421)","v":0},null,{"$f":"SUM(W420:W421)","v":0},null,{"$f":"SUM(Y420:Y421)","v":0},null,{"$f":"SUM(AA420:AA421)","v":0},null,{"$f":"SUM(AC420:AC421)","v":0},null,{"$f":"SUM(AE420:AE421)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null," Federal Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"  Normal and Surtax",null,{"$f":"ROUND((U393-U410-U412-U417-U420)*FIT,0)","v":0},null,{"$f":"ROUND((W393-W410-W412-W417-W420)*FIT,0)","v":0},null,{"$f":"ROUND((Y393-Y410-Y412-Y417-Y420)*FIT,0)","v":0},null,{"$f":"ROUND((AA393-AA410-AA412-AA417-AA420)*FIT,0)","v":0},null,{"$f":"ROUND((AC393-AC410-AC412-AC417-AC420)*FIT,0)","v":0},null,{"$f":"ROUND((AE393-AE410-AE412-AE417-AE420)*FIT,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"  Deferred Inc Tax - Net"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"  Amortization of Investment Tax Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null," Total Federal Income Tax Expense",null,{"$f":"SUM(U425:U427)","v":0},null,{"$f":"SUM(W425:W427)","v":0},null,{"$f":"SUM(Y425:Y427)","v":0},null,{"$f":"SUM(AA425:AA427)","v":0},null,{"$f":"SUM(AC425:AC427)","v":0},null,{"$f":"SUM(AE425:AE427)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Total Oper. Expenses and Tax",null,{"$f":"U410+U412+U417+U422+U428","v":0},null,{"$f":"W410+W412+W417+W422+W428","v":0},null,{"$f":"Y410+Y412+Y417+Y422+Y428","v":0},null,{"$f":"AA410+AA412+AA417+AA422+AA428","v":0},null,{"$f":"AC410+AC412+AC417+AC422+AC428","v":0},null,{"$f":"AE410+AE412+AE417+AE422+AE428","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,"Net Operating Income",null,{"$f":"U393-U430","v":0},null,{"$f":"W393-W430","v":0},null,{"$f":"Y393-Y430","v":0},null,{"$f":"AA393-AA430","v":0},null,{"$f":"AC393-AC430","v":0},null,{"$f":"AE393-AE430","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERR(ROUND((U422+U428)/(U432+U422+U428),4)=TRUE),\" \",ROUND((U422+U428)/(U432+U422+U428),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((W422+W428)/(W432+W422+W428),4)=TRUE),\" \",ROUND((W422+W428)/(W432+W422+W428),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((Y422+Y428)/(Y432+Y422+Y428),4)=TRUE),\" \",ROUND((Y422+Y428)/(Y432+Y422+Y428),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((AA422+AA428)/(AA432+AA422+AA428),4)=TRUE),\" \",ROUND((AA422+AA428)/(AA432+AA422+AA428),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((AC422+AC428)/(AC432+AC422+AC428),4)=TRUE),\" \",ROUND((AC422+AC428)/(AC432+AC422+AC428),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((AE422+AE428)/(AE432+AE422+AE428),4)=TRUE),\" \",ROUND((AE422+AE428)/(AE432+AE422+AE428),4))","v":" "}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$500","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$501","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q315","v":"PRO FORMA ADJUSTMENTS TO THE FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"          SCHEDULE D-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"          PAGE  9  OF  7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          L. D. STEINKUHL"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"RESERVED",null,"RESERVED",null,"RESERVED",null,"RESERVED",null,"RESERVED",null,"RESERVED"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"ELEMENT of OPERATING INCOME"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE REFERENCE",null,"D-2.39",null,"D-2.40",null,"D-2.41",null,"D-2.42",null,"D-2.43",null,"D-2.44"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Operating Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null," Base"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null," Fuel Cost Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null," Other Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"  Total Revenue",null,{"$f":"SUM(U452:U454)","v":0},null,{"$f":"SUM(W452:W454)","v":0},null,{"$f":"SUM(Y452:Y454)","v":0},null,{"$f":"SUM(AA452:AA454)","v":0},null,{"$f":"SUM(AC452:AC454)","v":0},null,{"$f":"SUM(AE452:AE454)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Operating Expenses",null,null,{"$f":"IF(SUM(U458:U459,U476,U481,U486)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(W458:W459,W476,W481,W486)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(Y458:Y459,Y476,Y481,Y486)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AA458:AA459,AA476,AA481,AA486)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AC458:AC459,AC476,AC481,AC486)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""},null,{"$f":"IF(SUM(AE458:AE459,AE476,AE481,AE486)=0,\"\",\"DATA ENTERED IN WRONG LINE\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," Operation and Maint. Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null," Production Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"  Fuel and Purchased Power Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"  Other Production Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null," Total Production Expense",null,{"$f":"SUM(U459:U461)","v":0},null,{"$f":"SUM(W459:W461)","v":0},null,{"$f":"SUM(Y459:Y461)","v":0},null,{"$f":"SUM(AA459:AA461)","v":0},null,{"$f":"SUM(AC459:AC461)","v":0},null,{"$f":"SUM(AE459:AE461)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null," Transmission Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null," Regional Market Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null," Distribution Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null," Customer Accounts Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null," Customer Serv & Info Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null," Sales Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null," Admin & General Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null," Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null," Total Oper and Maint Expenses",null,{"$f":"U462+SUM(U464:U471)","v":0},null,{"$f":"W462+SUM(W464:W471)","v":0},null,{"$f":"Y462+SUM(Y464:Y471)","v":0},null,{"$f":"AA462+SUM(AA464:AA471)","v":0},null,{"$f":"AC462+SUM(AC464:AC471)","v":0},null,{"$f":"AE462+SUM(AE464:AE471)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null," Depreciation Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"  Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"  Other Federal Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"  State and Other Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(U477:U478)","v":0},null,{"$f":"SUM(W477:W478)","v":0},null,{"$f":"SUM(Y477:Y478)","v":0},null,{"$f":"SUM(AA477:AA478)","v":0},null,{"$f":"SUM(AC477:AC478)","v":0},null,{"$f":"SUM(AE477:AE478)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null," State Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"  Normal and Surtax",null,{"$f":"ROUND((U455-U472-U474-U479)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((W455-W472-W474-W479)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((Y455-Y472-Y474-Y479)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((AA455-AA472-AA474-AA479)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((AC455-AC472-AC474-AC479)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((AE455-AE472-AE474-AE479)*SIT*APPORT,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"  Deferred Inc Tax - Net"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null," Total State Income Tax Expense",null,{"$f":"SUM(U482:U483)","v":0},null,{"$f":"SUM(W482:W483)","v":0},null,{"$f":"SUM(Y482:Y483)","v":0},null,{"$f":"SUM(AA482:AA483)","v":0},null,{"$f":"SUM(AC482:AC483)","v":0},null,{"$f":"SUM(AE482:AE483)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null," Federal Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"  Normal and Surtax",null,{"$f":"ROUND((U455-U472-U474-U479-U482)*FIT,0)","v":0},null,{"$f":"ROUND((W455-W472-W474-W479-W482)*FIT,0)","v":0},null,{"$f":"ROUND((Y455-Y472-Y474-Y479-Y482)*FIT,0)","v":0},null,{"$f":"ROUND((AA455-AA472-AA474-AA479-AA482)*FIT,0)","v":0},null,{"$f":"ROUND((AC455-AC472-AC474-AC479-AC482)*FIT,0)","v":0},null,{"$f":"ROUND((AE455-AE472-AE474-AE479-AE482)*FIT,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"  Deferred Inc Tax - Net"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"  Amortization of Investment Tax Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null," Total Federal Income Tax Expense",null,{"$f":"SUM(U487:U489)","v":0},null,{"$f":"SUM(W487:W489)","v":0},null,{"$f":"SUM(Y487:Y489)","v":0},null,{"$f":"SUM(AA487:AA489)","v":0},null,{"$f":"SUM(AC487:AC489)","v":0},null,{"$f":"SUM(AE487:AE489)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Total Oper. Expenses and Tax",null,{"$f":"U472+U474+U479+U484+U490","v":0},null,{"$f":"W472+W474+W479+W484+W490","v":0},null,{"$f":"Y472+Y474+Y479+Y484+Y490","v":0},null,{"$f":"AA472+AA474+AA479+AA484+AA490","v":0},null,{"$f":"AC472+AC474+AC479+AC484+AC490","v":0},null,{"$f":"AE472+AE474+AE479+AE484+AE490","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,"Net Operating Income",null,{"$f":"U455-U492","v":0},null,{"$f":"W455-W492","v":0},null,{"$f":"Y455-Y492","v":0},null,{"$f":"AA455-AA492","v":0},null,{"$f":"AC455-AC492","v":0},null,{"$f":"AE455-AE492","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERR(ROUND((U484+U490)/(U494+U484+U490),4)=TRUE),\" \",ROUND((U484+U490)/(U494+U484+U490),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((W484+W490)/(W494+W484+W490),4)=TRUE),\" \",ROUND((W484+W490)/(W494+W484+W490),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((Y484+Y490)/(Y494+Y484+Y490),4)=TRUE),\" \",ROUND((Y484+Y490)/(Y494+Y484+Y490),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((AA484+AA490)/(AA494+AA484+AA490),4)=TRUE),\" \",ROUND((AA484+AA490)/(AA494+AA484+AA490),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((AC484+AC490)/(AC494+AC484+AC490),4)=TRUE),\" \",ROUND((AC484+AC490)/(AC494+AC484+AC490),4))","v":" "},null,{"$f":"IF(ISERR(ROUND((AE484+AE490)/(AE494+AE484+AE490),4)=TRUE),\" \",ROUND((AE484+AE490)/(AE494+AE484+AE490),4))","v":" "}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATING INCOME BY MAJOR ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE D-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE 1  OF  7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U199","v":"TOTAL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"E13","v":"TOTAL"},null,{"$f":"U200","v":"PRO FORMA"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"SCHEDULE",null,{"$f":"E14","v":"ADJ. TO"},null,"ADJ. TO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"ELEMENT of OPERATING INCOME",null,"D-1",null,{"$f":"E15","v":"BASE PERIOD"},null,"FORECASTED PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE REFERENCE",null,null,null,"SCH D-1, PG. 2",null,"SCH D-1, PG. 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Operating Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null," Base",null,{"$f":"AM516+AO516","v":-29625601},null,{"$f":"E18","v":-10605071},null,{"$f":"U204","v":-19020530}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null," Fuel Cost Revenue",null,{"$f":"AM517+AO517","v":-1379242},null,{"$f":"E19","v":-1253776},null,{"$f":"U205","v":-125466}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null," Other Revenue",null,{"$f":"AM518+AO518","v":-30706520},null,{"$f":"E20","v":-23290015},null,{"$f":"U206","v":-7416505}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null," Total Revenue",null,{"$f":"SUM(AK516:AK518)","v":-61711363},null,{"$f":"SUM(AM516:AM518)","v":-35148862},null,{"$f":"SUM(AO516:AO518)","v":-26562501}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Operating Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," Operation and Maint. Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null," Production Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"  Fuel and Purchased Power Expense",null,{"$f":"AM524+AO524","v":-36244700},null,{"$f":"E26","v":-32595978},null,{"$f":"U212","v":-3648722}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"  Other Production Expense",null,{"$f":"AM525+AO525","v":-16819720},null,{"$f":"E27","v":-3401022},null,{"$f":"U213","v":-13418698}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null," Total Production Expense",null,{"$f":"SUM(AK524:AK525)","v":-53064420},null,{"$f":"SUM(AM524:AM525)","v":-35997000},null,{"$f":"SUM(AO524:AO525)","v":-17067420}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null," Transmission Expense",null,{"$f":"AM528+AO528","v":-1099542},null,{"$f":"E30","v":100458},null,{"$f":"U216","v":-1200000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null," Regional Market Expense",null,458443,null,458443,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null," Distribution Expense",null,-114298,null,-114298,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null," Customer Accounts Expense",null,-2701369,null,-900338,null,-1801031]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null," Customer Serv & Info Expense",null,-23583,null,-23583,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null," Sales Expense",null,-871274,null,-850624,null,-20650]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null," Admin & General Expense",null,-3628967,null,860481,null,-4489448]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null," Other",null,-7839794,null,-3568735,null,-4271059]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null," Total Oper and Maint Expenses",null,{"$f":"AK526+SUM(AK528:AK535)","v":-68884804},null,{"$f":"AM526+SUM(AM528:AM535)","v":-40035196},null,{"$f":"AO526+SUM(AO528:AO535)","v":-28849608}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null," Depreciation Expense",null,{"$f":"AM538+AO538","v":30855603},null,{"$f":"E40","v":2891056},null,{"$f":"U226","v":27964547}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"  Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"  Other Federal Taxes",null,{"$f":"AM541+AO541","v":-118691},null,{"$f":"E43","v":-27091},null,{"$f":"U229","v":-91600}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"  State and Other Taxes",null,{"$f":"AM542+AO542","v":3174883},null,{"$f":"E44","v":3237374},null,{"$f":"U230","v":-62491}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(AK541:AK542)","v":3056192},null,{"$f":"SUM(AM541:AM542)","v":3210283},null,{"$f":"SUM(AO541:AO542)","v":-154091},null,"State Check"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,null,null,null,null,null,null,null,null,"Total","Adj to BP","Pro Forma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null," State Income Taxes",null,null,null,null,null,null,null,{"$f":"AK548","v":-1979077},{"$f":"AM548","v":-634670},{"$f":"AO548","v":-1344407},"Adjustment Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"  Normal and Surtax",null,{"$f":"AM546+AO546","v":-374348},null,{"$f":"E48","v":-419360},null,{"$f":"U234","v":45012},null,{"$f":"SCH_E1!$I$116+SCH_E1!L116","v":-1979077},{"$f":"SCH_E1!$I$116","v":-634670},{"$f":"SCH_E1!L116","v":-1344407},"Tax Schedule"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"  Deferred Inc Tax - Net",null,{"$f":"AM547+AO547","v":-1604729},null,{"$f":"E49","v":-215310},null,{"$f":"U235","v":-1389419},null,{"$f":"AQ545-AQ546","v":0},{"$f":"AR545-AR546","v":0},{"$f":"AS545-AS546","v":0},"Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null," Total State Income Tax Expense",null,{"$f":"SUM(AK546:AK547)","v":-1979077},null,{"$f":"SUM(AM546:AM547)","v":-634670},null,{"$f":"SUM(AO546:AO547)","v":-1344407}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,null,null,null,null,null,null,null,null,"Fed Check"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null," Federal Income Taxes",null,null,null,null,null,null,null,"Total","Adj to BP","Pro Forma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"  Normal and Surtax",null,{"$f":"AM551+AO551","v":-2195152},null,{"$f":"E53","v":-2375953},null,{"$f":"U239","v":180801},null,{"$f":"AK554","v":-8265511},{"$f":"AM554","v":-2865535},{"$f":"AO554","v":-5399976},"Adjustment Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"  Deferred Inc Tax - Net",null,{"$f":"AM552+AO552","v":-6070359},null,{"$f":"E54","v":-489582},null,{"$f":"U240","v":-5580777},null,{"$f":"SCH_E1!$I$138+SCH_E1!$L$138","v":-8265511},{"$f":"SCH_E1!$I$138","v":-2865535},{"$f":"SCH_E1!$L$138","v":-5399976},"Tax Schedule"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"  Amortization of Investment Tax Credit",null,{"$f":"AM553+AO553","v":0},null,{"$f":"E55","v":0},null,{"$f":"U241","v":0},null,{"$f":"AQ551-AQ552","v":0},{"$f":"AR551-AR552","v":0},{"$f":"AS551-AS552","v":0},"Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null," Total Federal Income Tax Expense",null,{"$f":"SUM(AK551:AK553)","v":-8265511},null,{"$f":"SUM(AM551:AM553)","v":-2865535},null,{"$f":"SUM(AO551:AO553)","v":-5399976}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"Total Oper. Expenses and Tax",null,{"$f":"AK536+AK538+AK543+AK548+AK554","v":-45217597},null,{"$f":"AM536+AM538+AM543+AM548+AM554","v":-37434062},null,{"$f":"AO536+AO538+AO543+AO548+AO554","v":-7783535},null,"Print Check"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,null,null,{"$f":"ABS(AQ547)+ABS(AQ553)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,"Net Operating Income",null,{"$f":"AK519-AK556","v":-16493766},null,{"$f":"AM519-AM556","v":2285200},null,{"$f":"AO519-AO556","v":-18778966}]

{"sheet":"SCH_D2.1","index":35,"n_rows":61,"n_cols":20,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD REVENUE TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"          SCHEDULE D-2.1"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"          PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.1a",null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT10","v":"          G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period revenue to "]
["the level of revenue in the forecasted period."]
[]
[]
[]
[]
[]
["Base Revenue",null,null,null,null,null,"To Sch D-1 Summary <--",null,null,{"$f":"T51","v":-10605071}]
[]
["Fuel Cost Revenue",null,null,null,null,null,"To Sch D-1 Summary <--",null,null,{"$f":"T53","v":-1253776}]
[]
["Other Revenue",null,null,null,null,null,"To Sch D-1 Summary <--",null,null,{"$f":"T55","v":-23290015}]
[]
["Total Revenue Adjustment ",null,null,null,null,null,null,null,null,{"$f":"SUM(J22:J26)","v":-35148862}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(C35,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional amount",null,null,null,null,null,null,null,null,{"$f":"ROUND(J28*J30,0)","v":-35148862}]
[]
[]
["(A) Allocation Code   -",null,"DALL"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.1a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD REVENUE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Base",null,{"$f":"WPC_2!E33","v":277739963},null,{"$f":"WPC_2!O71","v":267134892},null,{"$f":"R51-P51","v":-10605071}]
[null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,3,null,"Fuel Cost",null,{"$f":"WPC_2!F33","v":129690085},null,{"$f":"WPC_2!P71","v":128436309},null,{"$f":"R53-P53","v":-1253776}]
[null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,5,null,"Other Revenue",null,{"$f":"WPC_2!G33","v":32643356},null,{"$f":"WPC_2!Q71","v":9353341},null,{"$f":"R55-P55","v":-23290015}]
[null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,7,null,"Total Revenue",null,{"$f":"SUM(P51:P55)","v":440073404},null,{"$f":"SUM(R51:R55)","v":404924542},null,{"$f":"SUM(T51:T55)","v":-35148862}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.2","index":36,"n_rows":56,"n_cols":20,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD FUEL & PURCHASED POWER COST TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.2"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.2a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period fuel and purchased power"]
["expense to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
["Fuel & Purchased Power Expense",null,null,null,null,null,null,null,null,{"$f":"T51","v":-32595978}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D31,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J22*J24,0)","v":-32595978}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.2a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD FUEL & PURCHASED POWER COST"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Fuel & Purchased Power Expense",null,{"$f":"SCH_C2!E25","v":166165507},null,{"$f":"SCH_C2!H25","v":133569529},null,{"$f":"R51-P51","v":-32595978}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.3","index":37,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD OTHER PRODUCTION EXPENSES TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.3"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.3a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period other production expenses "]
["to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
[]
["Other Production Expenses",null,null,null,null,null,null,null,null,{"$f":"T53","v":-3401022}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J23*J26,0)","v":-3401022}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.3a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD OTHER PRODUCTION EXPENSES"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Other Production Expenses",null,{"$f":"SCH_C2!E26","v":54109064},null,{"$f":"SCH_C2!H26","v":50708042},null,{"$f":"R53-P53","v":-3401022}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.4","index":38,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["RESERVED FOR FUTURE USE"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.4"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION:  Reserved for future use."]
[]
[]
[]
[]
["Reserved Adjustment",null,null,null,null,null,null,null,null,0]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D30,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J20*J23,0)","v":0}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.5","index":39,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD TRANSMISSION EXPENSES TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.5"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.5a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period transmission expenses "]
["to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
[]
["Transmission Expenses",null,null,null,null,null,null,null,null,{"$f":"T53","v":100458}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J23*J26,0)","v":100458}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.5a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD TRANSMISSION EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Transmission Expense",null,{"$f":"SCH_C2!E29","v":26935758},null,{"$f":"SCH_C2!H29","v":27036216},null,{"$f":"R53-P53","v":100458}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.6","index":40,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD REGIONAL MARKET EXPENSES TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.6"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.6a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period regional market expenses "]
["to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
[]
["Regional Market Expense",null,null,null,null,null,null,null,null,{"$f":"T53","v":458443}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J23*J26,0)","v":458443}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.6a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD REGIONAL MARKET EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Regional Market Expense",null,{"$f":"SCH_C2!E30","v":2448413},null,{"$f":"SCH_C2!H30","v":2906856},null,{"$f":"R53-P53","v":458443}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.7","index":41,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD DISTRIBUTION EXPENSES TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.7"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.7a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period distribution expenses "]
["to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
[]
["Distribution Expenses",null,null,null,null,null,null,null,null,{"$f":"T53","v":-114298}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J23*J26,0)","v":-114298}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.7a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD DISTRIBUTION EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Distribution Expense",null,{"$f":"SCH_C2!E31","v":13990857},null,{"$f":"SCH_C2!H31","v":13876559},null,{"$f":"R53-P53","v":-114298}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.8","index":42,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD CUSTOMER ACCOUNTS EXPENSES TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.8"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.8a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period customer accounts expenses "]
["to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
[]
["Customer Accounts Expenses",null,null,null,null,null,null,null,null,{"$f":"T53","v":-900338}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J23*J26,0)","v":-900338}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.8a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD CUSTOMER ACCOUNTS EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Customer Accounts Expense",null,{"$f":"SCH_C2!E32","v":6684648},null,{"$f":"SCH_C2!H32","v":5784310},null,{"$f":"R53-P53","v":-900338}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.9","index":43,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD CUSTOMER SERVICE & INFORMATION EXPENSES TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.9"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.9a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period customer service &"]
["information expense to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
[]
["Customer Service & Information Expenses",null,null,null,null,null,null,null,null,{"$f":"T53","v":-23583}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J23*J26,0)","v":-23583}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.9a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD CUSTOMER SERVICE"]
[null,null,null,null,null,null,null,null,null,null,null,"   AND INFORMATION EXPENSE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Customer Service & Information Expense",null,{"$f":"SCH_C2!E33","v":331067},null,{"$f":"SCH_C2!H33","v":307484},null,{"$f":"R53-P53","v":-23583}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.10","index":44,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD SALES EXPENSES TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.10"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.10a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period sales"]
["expense to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
[]
["Sales Expenses",null,null,null,null,null,null,null,null,{"$f":"T53","v":-850624}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J23*J26,0)","v":-850624}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.10a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD SALES EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Sales Expense",null,{"$f":"SCH_C2!E34","v":2293171},null,{"$f":"SCH_C2!H34","v":1442547},null,{"$f":"R53-P53","v":-850624}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.11","index":45,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD A&G EXPENSES TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.11"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.11a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period A&G"]
["expense to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
[]
["A&G Expenses",null,null,null,null,null,null,null,null,{"$f":"T53","v":860481}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J23*J26,0)","v":860481}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.11a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD A&G EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"A&G Expense",null,{"$f":"SCH_C2!E35","v":24275469},null,{"$f":"SCH_C2!H35","v":25135950},null,{"$f":"R53-P53","v":860481}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.12","index":46,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST OTHER OPERATING EXPENSE TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.12"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.12a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period other operating"]
["expense to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
[]
["Other Operating Expenses",null,null,null,null,null,null,null,null,{"$f":"T53","v":-3568735}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J23*J26,0)","v":-3568735}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.12a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST OTHER OPERATING EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Other Operating Expenses",null,{"$f":"SCH_C2!E36","v":15246943},null,{"$f":"SCH_C2!H36","v":11678208},null,{"$f":"R53-P53","v":-3568735}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.13","index":47,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD DEPRECIATION EXPENSE TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.13"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.13a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period depreciation"]
["expense to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
[]
["Depreciation Expense",null,null,null,null,null,null,null,null,{"$f":"T53","v":2891056}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J23*J26,0)","v":2891056}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.13a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD DEPRECIATION EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Depreciation Expense",null,{"$f":"SCH_C2!E39","v":54214972},null,{"$f":"SCH_C2!H39","v":57106028},null,{"$f":"R53-P53","v":2891056}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.14","index":48,"n_rows":64,"n_cols":20,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST BASE PERIOD OTHER TAX EXPENSE TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.14"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.14a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period other tax"]
["expense to the level of expenses in the forecasted period."]
[]
[]
[]
[]
[]
["Other Federal Taxes",null,null,null,null,null,null,null,null,{"$f":"T56","v":-27091}]
[]
["State and Other Taxes",null,null,null,null,null,null,null,null,{"$f":"T58","v":3237374}]
[]
["Total Taxes Other than Income Taxes",null,null,null,null,null,null,null,null,{"$f":"SUM(J22:J24)","v":3210283}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D36,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J26*J29,0)","v":3210283}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.14a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD OTHER TAX EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Other Federal Taxes",null,{"$f":"SCH_C2!E42","v":27091},null,{"$f":"SCH_C2!H42","v":0},null,{"$f":"R56-P56","v":-27091}]
[null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,3,null,"State and Other Taxes",null,{"$f":"SCH_C2!E43","v":18428818},null,{"$f":"SCH_C2!H43","v":21666192},null,{"$f":"R58-P58","v":3237374}]
[null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,5,null,"Total Taxes Other than Income Taxes",null,{"$f":"SUM(P56:P58)","v":18455909},null,{"$f":"SUM(R56:R58)","v":21666192},null,{"$f":"SUM(T56:T58)","v":3210283}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

{"sheet":"SCH_D2.15","index":49,"n_rows":88,"n_cols":19,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST INCOME TAX EXPENSE TO FORECASTED PERIOD"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE D-2.15"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.15a",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,"SOURCE",null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period income tax"]
["expense to the level of expenses in the forecasted period."]
[]
[]
[]
[]
["State Income Taxes"]
["Current",null,null,null,null,null,"WPD-2.15a",null,{"$f":"S70","v":-358993}]
["Deferrals",null,null,null,null,null,"Sch. E-1",null,{"$f":"SCH_E1!I114","v":-215310}]
[]
["Federal Income Taxes"]
["Current",null,null,null,null,null,"WPD-2.15a",null,{"$f":"S71","v":-2133479}]
["Deferrals",null,null,null,null,null,"Sch. E-1",null,{"$f":"SCH_E1!I134","v":-489582}]
["Amort of ITC",null,null,null,null,null,"Sch. E-1",null,{"$f":"SCH_E1!I136","v":0}]
[]
["Total Income Taxes",null,null,null,null,null,null,null,{"$f":"SUM(I22:I28)","v":-3197364}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,{"$f":"VLOOKUP(D40,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(I30*I33,0)","v":-3197364}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.15a"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD INCOME TAX EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to"]
[null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Amount"]
[]
[null,null,null,null,null,null,null,null,null,null,1,null,"Schedule D-1"]
[null,null,null,null,null,null,null,null,null,null,2,null,"State",null,{"$f":"SUM(SCH_D1!G48:O48)+SUM(SCH_D1!E110:O110)+SUM(SCH_D1!E172:I172)","v":-60367},"(1)",{"$f":"SCH_D1!U234","v":45012},null,{"$f":"Q62+O62","v":-15355}]
[null,null,null,null,null,null,null,null,null,null,3,null,"Federal",null,{"$f":"SUM(SCH_D1!G53:O53)+SUM(SCH_D1!E115:O115)+SUM(SCH_D1!E177:I177)","v":-242474},"(2)",{"$f":"SCH_D1!U239","v":180801},null,{"$f":"Q63+O63","v":-61673}]
[null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,5,null,"Schedule E-1"]
[null,null,null,null,null,null,null,null,null,null,6,null,"State",null,{"$f":"SCH_E1!I82","v":-419360},"(3)",{"$f":"SCH_E1!L82","v":45012},null,{"$f":"Q66+O66","v":-374348}]
[null,null,null,null,null,null,null,null,null,null,7,null,"Federal",null,{"$f":"SCH_E1!I128","v":-2375953},"(4)",{"$f":"SCH_E1!L128","v":180801},null,{"$f":"Q67+O67","v":-2195152}]
[null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,9,null,"Difference"]
[null,null,null,null,null,null,null,null,null,null,10,null,"State",null,{"$f":"O66-O62","v":-358993},"(5)",{"$f":"Q66-Q62","v":0},null,{"$f":"Q70+O70","v":-358993}]
[null,null,null,null,null,null,null,null,null,null,11,null,"Federal",null,{"$f":"O67-O63","v":-2133479},"(6)",{"$f":"Q67-Q63","v":0},null,{"$f":"Q71+O71","v":-2133479}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]
[null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,"(1)","Total adjustment to current state income taxes as a result of adjustments made on"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedules D-2.1 through D-2.14."]
[null,null,null,null,null,null,null,null,null,null,null,"(2)","Total adjustment to current federal income taxes as a result of adjustments made on"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedules D-2.1 through D-2.14."]
[null,null,null,null,null,null,null,null,null,null,null,"(3)","Total change in current state income taxes from the base period to the forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,null,"period per Schedule E-1."]
[null,null,null,null,null,null,null,null,null,null,null,"(4)","Total change in current federal income taxes from the base period to the forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,null,"period per Schedule E-1."]
[null,null,null,null,null,null,null,null,null,null,null,"(5)","Adjustment to current state income taxes necessary to tie the total change in state"]
[null,null,null,null,null,null,null,null,null,null,null,null,"income taxes in the base period to the forecasted period per Schedule E-1."]
[null,null,null,null,null,null,null,null,null,null,null,"(6)","Adjustment to current federal income taxes necessary to tie the total change in federal"]
[null,null,null,null,null,null,null,null,null,null,null,null,"income taxes in the base period to the forecasted period per Schedule E-1."]

{"sheet":"SCH_D2.16","index":50,"n_rows":64,"n_cols":17,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ADJUST FORECASTED REVENUE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,"SCHEDULE D-2.16"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPD-2.16a",null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE and DESCRIPTION:  To reconcile retail revenue calculated on Schedule M"]
["with revenue included in the forecast."]
[]
[]
["Base Revenue",null,null,null,null,null,{"$f":"M57","v":409736}]
["Fuel Revenue",null,null,null,null,null,{"$f":"O57","v":-125466}]
["Other Revenue",null,null,null,null,null,{"$f":"-Z84","v":0}]
["Total Revenue Adjustment",null,null,null,null,null,{"$f":"SUM(G19:G21)","v":284270}]
[]
["Jurisdictional Allocation Percentage (A)",null,null,null,null,null,{"$f":"VLOOKUP(B36,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional Amount",null,null,"   To Sch D-1 Summary <----",null,null,{"$f":"ROUND(G22*G24,0)","v":284270}]
[]
[]
["Fuel Expense Adjustment",null,null,null,null,null,{"$f":"239965-125466","v":114499}]
[]
["Jurisdictional Allocation Percentage (A)",null,null,null,null,null,{"$f":"VLOOKUP(B36,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional Amount",null,null,"   To Sch D-1 Summary <----",null,null,{"$f":"ROUND(G29*G31,0)","v":114499}]
[]
[]
["(A) Allocation Code   -","DALL"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,"WPD-2.16a"]
[null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,{"$f":"_WIT10","v":"G. S. CARPENTER"}]
[null,null,null,null,null,null,null,null,{"$f":"A3","v":"ADJUST FORECASTED REVENUE"}]
[null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Line ",null,null,null,"Base",null,"Fuel"]
[null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Revenue",null,"Revenue",null,"Total"]
[]
[null,null,null,null,null,null,null,null,1,null,"Retail Sch. M (without riders)",null,{"$f":"376425205-128310843","v":248114362},null,128310843,null,{"$f":"O53+M53","v":376425205}]
[null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,3,null,"Total Revenue - Sch. C-2",null,247704626,"(1)",128436309,"(2)",{"$f":"O55+M55","v":376140935}]
[null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,5,null,"Revenue Adjustment",null,{"$f":"M53-M55","v":409736},null,{"$f":"O53-O55","v":-125466},null,{"$f":"O57+M57","v":284270}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"(1) Source: Schedule C-2, Proforma Forecasted Period base revenue, excluding "]
[null,null,null,null,null,null,null,null,null,null,"     Schedule D-2.16 base revenue adjustment."]
[null,null,null,null,null,null,null,null,null,null,"(2) Source: Schedule C-2, Forecasted Period."]

{"sheet":"SCH_D2.17","index":51,"n_rows":52,"n_cols":21,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["RATE CASE EXPENSE"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.17"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE F-6, WPD-2.17a.",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
[]
["PURPOSE AND DESCRIPTION: To reflect the estimated cost"]
["of presenting this case as reflected on Schedule F-6, amortized"]
["over a five year period."]
[]
["Total",null,null,null,null,null,null,null,null,{"$f":"U52","v":227200}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D30,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"    To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J20*J23,0)","v":227200}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.17a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,{"$f":"LOGO!G6","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AMORTIZATION OF RATE CASE EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,null,null,null,"Amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"PROPER(N37)","v":"Case No. 2022-00372"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Estimated Expense",null,null,"     From Sch F-6 <---",null,{"$f":"SCH_F6!C39","v":1136000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Amortization Period",null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,{"$f":"\"Test Period Amortization ( Line 2 / \"&U48&\" yrs )\"","v":"Test Period Amortization ( Line 2 / 5 yrs )"},null,null,null,null,{"$f":"ROUND(U46/U48,0)","v":227200}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,{"$f":"\"Annual Rate Case Expense - \"&PROPER(CASE)","v":"Annual Rate Case Expense - Case No. 2022-00372"},null,null,"     To Sch D-2.17 <---",null,{"$f":"U50","v":227200}]

{"sheet":"SCH_D2.18","index":52,"n_rows":70,"n_cols":16,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ELIMINATE ESM REVENUE & EXPENSE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.18"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPD-2.18a",null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION:  To reflect the elimination of revenues"]
["and expenses recovered through Rider ESM."]
[]
[]
[]
[]
["ESM Revenue",null,null,null,null,null,null,{"$f":"ROUND(-WPC_2!S57*0.6864,0)","v":-14528244}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,{"$f":"VLOOKUP(B40,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(H21*H23,0)","v":-14528244}]
[]
[]
["Environmental Reagent Expense",null,null,null,null,null,null,{"$f":"-P57","v":-8162900}]
["Amortization of Deferred Expense",null,null,null,null,null,null,{"$f":"-P60","v":-6524004}]
["Emission Allowance Expense",null,null,null,null,null,null,{"$f":"-P65","v":0}]
["Property Tax Expense",null,null,null,null,null,null,{"$f":"-P70","v":0}]
["Total Environmental Expense Eliminated from Base Rates",null,null,null,null,null,null,{"$f":"SUM(H29:H32)","v":-14686904}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,{"$f":"VLOOKUP(B40,ALLOCTABLE,2,FALSE)/100","v":1}]
[]
["Jurisdictional amount",null,null,null,"   To Sch D-1 Summary <----",null,null,{"$f":"ROUND(H33*H35,0)","v":-14686904}]
[]
[]
["(A) Allocation Code   -","DALL"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"DUKE ENERGY KENTUCKY",null,null,null,null,null,"WPD-2.18a"]
[null,null,null,null,null,null,null,null,null,"ELECTRIC DEPARTMENT",null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"ELIMINATE ESM REVENUE & EXPENSE"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,null,null,"Amount"]
[]
[null,null,null,null,null,null,null,null,null,1,null,"Reagent Expense"]
[null,null,null,null,null,null,null,null,502020,2,null,"Ammonia",null,null,null,{"$f":"VLOOKUP(I54,FPERIOD,5,FALSE)","v":281300}]
[null,null,null,null,null,null,null,null,502040,3,null,"Limestone",null,null,null,{"$f":"VLOOKUP(I55,FPERIOD,5,FALSE)","v":7527600}]
[null,null,null,null,null,null,null,null,502100,4,null,"Sulfur",null,null,null,354000]
[null,null,null,null,null,null,null,null,null,5,null,"Total Environmental Reagents",null,null,null,{"$f":"SUM(P54:P56)","v":8162900}]
[null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,7,null,"Amortization of Deferred Expense"]
[null,null,null,null,null,null,null,null,407324,8,null,"Amortization of Deferred Ash Pond ARO",null,null,null,{"$f":"VLOOKUP(I60,FPERIOD,5,FALSE)","v":6524004}]
[null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,10,null,"Emission Allowance Expense"]
[null,null,null,null,null,null,null,null,null,11,null,"SO2 Costs",null,null,null,0]
[null,null,null,null,null,null,null,null,null,12,null,"NOx Costs",null,null,null,0]
[null,null,null,null,null,null,null,null,null,13,null,"Total EA Expense",null,null,null,{"$f":"SUM(P63:P64)","v":0}]
[null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,15,null,"Property Tax Expense"]
[null,null,null,null,null,null,null,null,null,16,null,"13 Month Average Environmental Plant Balance",null,null,null,0]
[null,null,null,null,null,null,null,null,null,17,null,"Annual Property Tax Rate",null,null,null,1.4274E-2]
[null,null,null,null,null,null,null,null,null,18,null,"Property Tax Expense",null,null,null,{"$f":"ROUND(P68*P69,0)","v":0}]

{"sheet":"SCH_D2.19","index":53,"n_rows":101,"n_cols":29,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["INTEREST EXPENSE DEDUCTIBLE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"          SCHEDULE D-2.19"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"          PAGE  1  OF  2"]
["WORK PAPER REFERENCE NO(S).: WPD-2.19a",null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE and DESCRIPTION: To reflect federal income taxes at 21.00%"]
["due to interest deductible for tax purposes being based on the debt portion"]
["of the 13 month average rate base as of June 30, 2024, as shown on "]
["Schedule B-1 and the annual cost rates as shown on Schedule J-1."]
[]
[]
[]
["Total",null,null,null,null,null,null,{"$f":"AC98","v":-306380}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,{"$f":"VLOOKUP(D31,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,{"$f":"ROUND(H22*H25,0)","v":-306380}]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,null,null,null,null,null,null,null,"INTEREST EXPENSE DEDUCTIBLE"]
[null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"          SCHEDULE D-2.19"]
[null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"          PAGE  2  OF  2"]
[null,null,null,null,null,null,null,null,null,{"$f":"A8","v":"WORK PAPER REFERENCE NO(S).: WPD-2.19a"},null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          L. D. STEINKUHL"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"PURPOSE AND DESCRIPTION: To reflect state income taxes at \"&TEXT(SIT,\"#0.0#%\")","v":"PURPOSE AND DESCRIPTION: To reflect state income taxes at 5.0%"}]
[null,null,null,null,null,null,null,null,null,"due to interest deductible for tax purposes being based on the debt portion"]
[null,null,null,null,null,null,null,null,null,"of the 13 month average rate base as of June 30, 2024, as shown on "]
[null,null,null,null,null,null,null,null,null,"Schedule B-1 and the annual cost rates as shown on Schedule J-1."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,{"$f":"AC96","v":-76278}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,1]
[]
[]
[null,null,null,null,null,null,null,null,null,"Jurisdictional amount",null,null,null,null,null,"To Sch D-1 Summary <---",null,{"$f":"ROUND(R55*R58,0)","v":-76278}]
[]
[]
[null,null,null,null,null,null,null,null,null,"(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"              WPD-2.19a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,"              WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,{"$f":"\"              \"&_WIT1","v":"              L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEDERAL & STATE INCOME TAX ON INTEREST DEDUCTION"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,null,"Schedule","Long-Term",null,"Short-Term"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,"Description",null,null,"Reference","Debt",null,"Debt"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Capital Structure",null,null,"J-1, page 2",{"$f":"'SCH_J1 - Forecast'!I18","v":0.43713000000000002},null,{"$f":"'SCH_J1 - Forecast'!I19","v":3.7819999999999999E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U81+1","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U82+1","v":3},null,{"$f":"\"Debt Portion of \"&TEXT('SCH A'!$I$17,\"$##,###,###\") &\" Electric Rate Base\"","v":"Debt Portion of $1,176,674,865 Electric Rate Base"},null,null,"Sch. A",{"$f":"ROUND('SCH A'!$I$17*AA81,0)","v":514359884},null,{"$f":"ROUND('SCH A'!$I$17*AC81,0)","v":44501843}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null," Annual Cost Rate",null,null,"J-1, page 2",{"$f":"'SCH_J1 - Forecast'!K18","v":4.3770000000000003E-2},null,{"$f":"'SCH_J1 - Forecast'!K19","v":4.7390000000000002E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Annualized Electric Interest Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," for each Debt Component",null,null,null,{"$f":"ROUND(AA83*AA85,0)","v":22513532},null,{"$f":"ROUND(AC83*AC85,0)","v":2108942}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Total Annualized Electric Interest Expense",null,null,null,null,null,{"$f":"AA88+AC88","v":24622474}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Test Period Electric Interest Deduction",null,null,"E-1",null,null,{"$f":"-SCH_E1!K24","v":23087245}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,{"$f":"IF(AC94<0,\"Decrease\",\"Increase\")&\" in Electric Interest Expense\"","v":"Increase in Electric Interest Expense"},null,null,null,null,null,{"$f":"AC90-AC92","v":1535229}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,{"$f":"\"State Income Tax Effect @ \"& TEXT(SIT,\"##.00%\")&\" (A)\"","v":"State Income Tax Effect @ 5.00% (A)"},null,{"$f":"\"(Line 14 * \"&TEXT(APPORT,\"0.00%\")&\" * \"&TEXT(SIT,\"0.00%\")&\")\"","v":"(Line 14 * 99.37% * 5.00%)"},null,"To Sch D-2.19, Pg. 2 <--",null,{"$f":"-ROUND((AC94)*SIT*APPORT,0)","v":-76278}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,{"$f":"\"Federal Income Tax Effect @ \"& TEXT(FIT,\"##.#00%\")&\" (A)\"","v":"Federal Income Tax Effect @ 21.00% (A)"},null,{"$f":"\"((Line 14 - Line 16) * \"& TEXT(FIT,\"##.00%\")&\")\"","v":"((Line 14 - Line 16) * 21.00%)"},null,"To Sch D-2.19, Pg. 1 <--",null,{"$f":"-ROUND((AC94+AC96)*FIT,0)","v":-306380}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)  Source: Schedule H"]

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[null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
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[null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,"SCHEDULE D-2.20"]
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[null,"WORK PAPER REFERENCE NO(S).: WPD-2.20a",null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
[null,"PURPOSE AND DESCRIPTION",null,null,null,null,null,"AMOUNT"]
[]
[]
[null,"PURPOSE AND DESCRIPTION:  To reflect the elimination of off-system sales revenue"]
[null,"and related fuel, emission allowance and other variable expenses."]
[]
[]
[]
[]
[null,"Off-System Sales Revenue",null,null,null,null,null,{"$f":"-R67","v":-5535505}]
[null,"Ancillary Services - Reactive",null,null,null,null,null,{"$f":"-R68","v":-1881000}]
[null,"Profit Sharing Mechanism",null,null,null,null,null,{"$f":"-R69","v":1594610}]
[null,"Total Non-Native Revenue",null,null,null,null,null,{"$f":"SUM(H21:H23)","v":-5821895}]
[]
[null,"Jurisdictional allocation percentage (A)",null,null,null,null,null,{"$f":"VLOOKUP(C49,ALLOCTABLE,2)/100","v":1}]
[]
[null,"Jurisdictional amount",null,null,"To Sch D-1 Summary <---",null,null,{"$f":"ROUND(H24*H26,0)","v":-5821895}]
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[]
[null,"Non-Native Fuel Expense",null,null,null,null,null,{"$f":"-R73","v":-3763221}]
[]
[null,"Jurisdictional allocation percentage (A)",null,null,null,null,null,{"$f":"VLOOKUP(C49,ALLOCTABLE,2)/100","v":1}]
[]
[null,"Jurisdictional amount",null,null,"To Sch D-1 Summary <---",null,null,{"$f":"ROUND(H31*H33,0)","v":-3763221}]
[]
[]
[null,"Emission Allowances",null,null,null,null,null,{"$f":"-R79","v":0}]
[null,"Ancillary Services - Reactive",null,null,null,null,null,{"$f":"-R76","v":-1200000}]
[null,"Other Variable Costs",null,null,null,null,null,0]
[null,"Total Non-Native EA and Other Variable Expense",null,null,null,null,null,{"$f":"SUM(H38:H40)","v":-1200000}]
[]
[null,"Jurisdictional allocation percentage (A)",null,null,null,null,null,{"$f":"VLOOKUP(C49,ALLOCTABLE,2)/100","v":1}]
[]
[null,"Jurisdictional amount",null,null,"To Sch D-1 Summary <---",null,null,{"$f":"ROUND(H41*H43,0)","v":-1200000}]
[]
[]
[]
[null,"(A) Allocation Code   -","DALL"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"DUKE ENERGY KENTUCKY",null,null,null,null,null,null,"WPD-2.20a"]
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[null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,{"$f":"B3","v":"ELIMINATE NON-NATIVE REVENUE AND EXPENSE"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,null,"No.",null,"Number",null,"Description",null,null,null,"Amount"]
[]
[null,null,null,null,null,null,null,null,null,1,null,"Revenue"]
[null,null,null,null,null,null,null,null,null,2,null,447150,null,{"$f":"VLOOKUP(L67,FPERIOD,2,FALSE)","v":"Sales For Resale - Outside"},null,null,null,{"$f":"VLOOKUP(L67,FPERIOD,5,FALSE)","v":5535505}]
[null,null,null,null,null,null,null,null,null,3,null,457204,null,"Ancillary Services - Reactive",null,null,null,{"$f":"VLOOKUP(L68,FPERIOD,5,FALSE)","v":1881000}]
[null,null,null,null,null,null,null,null,null,4,null,"Various",null,"Rider PSM",null,null,null,{"$f":"SUM(WPC_2!AK215:AK219)","v":-1594610}]
[null,null,null,null,null,null,null,null,null,5,null,null,null,"Total Revenue",null,null,null,{"$f":"SUM(R67:R69)","v":5821895}]
[null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,7,null,"Fuel Expense"]
[null,null,null,null,null,null,null,null,null,8,null,501996,null,"Fuel Expense",null,null,null,{"$f":"VLOOKUP(L73,FPERIOD,5,FALSE)","v":3763221}]
[null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,10,null,"Ancillary Service Market"]
[null,null,null,null,null,null,null,null,null,11,null,561400,null,"Reactive Power",null,null,null,{"$f":"VLOOKUP(L76,FPERIOD,5,FALSE)","v":1200000}]
[null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,13,null,"Emission Allowance"]
[null,null,null,null,null,null,null,null,null,14,null,509030,null,{"$f":"VLOOKUP(L79,FPERIOD,2,FALSE)","v":"SO2 Emission Expense"},null,null,null,{"$f":"VLOOKUP(L79,FPERIOD,5,FALSE)","v":0}]

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[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["RESERVED FOR FUTURE USE"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
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[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.21"]
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[null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
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[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]

{"sheet":"SCH_D2.22","index":56,"n_rows":78,"n_cols":16,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ELIMINATE DSM REVENUE & EXPENSE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,"SCHEDULE D-2.22"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPC-2b, WPD-2.22a",null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION:  To reflect the elimination of revenues"]
["and expenses recoverd through the DSM rider mechanism."]
[]
[]
[]
[]
["DSM Revenue",null,null,null,null,null,{"$f":"-WPC_2!S56","v":-6868699}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,{"$f":"VLOOKUP(B41,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,"To Sch D-1 Summary <---",null,null,{"$f":"ROUND(G21*G23,0)","v":-6868699}]
[]
[]
["Other Production Expense",null,null,null,null,null,{"$f":"-P71","v":-5255798}]
["Admin & General Expense",null,null,null,null,null,{"$f":"-P76","v":-241871}]
["Taxes Other Than Income Taxes",null,null,null,null,null,{"$f":"-P61","v":-62491}]
["Total DSM Expense",null,null,null,null,null,{"$f":"SUM(G29:G31)","v":-5560160}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,{"$f":"VLOOKUP(B41,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,"To Sch D-1 Summary <---",null,null,{"$f":"ROUND(G32*G34,0)","v":-5560160}]
[]
[]
[]
["(A) Allocation Code   -","DALL"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.22a"]
[null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,{"$f":"A3","v":"ELIMINATE DSM REVENUE & EXPENSE"}]
[null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,"No.",null,"Process Code",null,"Process Description",null,null,"Amount"]
[]
[null,null,null,null,null,null,null,null,1,null,"Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,{"$f":"I59+1","v":2},null,"EESTAFF",null,"EE Staff costs",null,null,62491]
[null,null,null,null,null,null,null,null,{"$f":"I60+1","v":3},null,"Total Taxes Other Than Income Taxes",null,null,null,null,{"$f":"SUM(P60:P60)","v":62491}]
[null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,5,null,"Other Production Expense"]
[null,null,null,null,null,null,null,null,6,null,"EEADV",null,"Energy Efficiency P&S Advertising",null,null,602164]
[null,null,null,null,null,null,null,null,7,null,"EEINCEN",null,"EE Rebate & Incentive Costs",null,null,2601647]
[null,null,null,null,null,null,null,null,8,null,"EEMAV",null,"EE Measure & Verification cost",null,null,480832]
[null,null,null,null,null,null,null,null,9,null,"EENSTAL",null,"EE Installation costs",null,null,343795]
[null,null,null,null,null,null,null,null,10,null,"EEPDEV",null,"EE Product development costs",null,null,20963]
[null,null,null,null,null,null,null,null,11,null,"EEPMGT",null,"EE Product Management",null,null,506122]
[null,null,null,null,null,null,null,null,12,null,"EESTAFF",null,"EE Staff costs",null,null,700275]
[null,null,null,null,null,null,null,null,13,null,"Total Other Production Expense",null,null,null,null,{"$f":"SUM(P64:P70)","v":5255798}]
[null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,15,null,"Admin & General Expense"]
[null,null,null,null,null,null,null,null,16,null,"EEADV",null,"Energy Efficiency P&S Advertising",null,null,7966]
[null,null,null,null,null,null,null,null,17,null,"EESTAFF",null,"EE Staff costs",null,null,233905]
[null,null,null,null,null,null,null,null,18,null,"Total Admin & General Expense",null,null,null,null,{"$f":"SUM(P74:P75)","v":241871}]
[null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,20,null,"Total DSM Expense ",null,null,null,null,{"$f":"P76+P71+P61","v":5560160}]

{"sheet":"SCH_D2.23","index":57,"n_rows":115,"n_cols":20,"rows_kept":115,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ELIMINATE MISCELLANEOUS EXPENSES"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"          SCHEDULE D-2.23"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"          PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.23a",null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To eliminate miscellaneous expenses from the"]
["forecasted test period based on past Commission precedent."]
[]
[]
[]
["Other Production Expense",null,null,null,null,null,null,{"$f":"R106","v":0}]
["Transmission Expense",null,null,null,null,null,null,{"$f":"R107","v":0}]
["Distribution Expense",null,null,null,null,null,null,{"$f":"R108","v":0}]
["Customer Accounts Expense",null,null,null,null,null,null,{"$f":"R110","v":0}]
["Customer Service & Information Expense",null,null,null,null,null,null,0]
["Sales Expense",null,null,null,null,null,null,-20650]
["Taxes Other Than Income Taxes",null,null,null,null,null,null,0]
["A&G Expense",null,null,null,null,null,null,-1046378]
["Total Miscellaneous Expense Adjustment ",null,null,null,"To Sch D-1 Summary <--",null,null,{"$f":"SUM(H20:H27)","v":-1067028}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,{"$f":"VLOOKUP(C35,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional amount",null,null,null,null,null,null,{"$f":"ROUND(H28*H30,0)","v":-1067028}]
[]
[]
["(A) Allocation Code   -",null,"DALL"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.23a"]
[null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"ELIMINATE MISCELLANEOUS EXPENSES"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Line",null,null,null,null,null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,"No.",null,"Responsibility Center","Account","Description",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,1,null,"Advertising and Mktg","0920000","A & G Salaries",null,18139,null,-18139,null,"AG"]
[null,null,null,null,null,null,null,null,null,2,null,"Advertising and Mktg","0921100","Employee Expenses",null,425,null,-425,null,"AG"]
[null,null,null,null,null,null,null,null,null,3,null,"Advertising and Mktg","0921200","Office Expenses",null,268,null,-268,null,"AG"]
[null,null,null,null,null,null,null,null,null,4,null,"Advertising and Mktg","0921400","Computer Services Expenses",null,696,null,-696,null,"AG"]
[null,null,null,null,null,null,null,null,null,5,null,"Advertising and Mktg","0923000","Outside Services Employed",null,5174,null,-5174,null,"AG"]
[null,null,null,null,null,null,null,null,null,6,null,"Advertising and Mktg","0926600","Employee Benefits-Transferred",null,4409,null,-4409,null,"AG"]
[null,null,null,null,null,null,null,null,null,7,null,"Advertising and Mktg","0930150","Miscellaneous Advertising Exp",null,296031,null,-296031,null,"AG"]
[null,null,null,null,null,null,null,null,null,8,null,"Advertising and Mktg","0930200","Misc General Expenses",null,406,null,-406,null,"AG"]
[null,null,null,null,null,null,null,null,null,9,null,"Community Relations - OH/KY","0912000","Demonstrating & Selling Exp",null,20650,null,-20650,null,"Sales"]
[null,null,null,null,null,null,null,null,null,10,null,"Community Relations - OH/KY","0920000","A & G Salaries",null,79294,null,-79294,null,"AG"]
[null,null,null,null,null,null,null,null,null,11,null,"Community Relations - OH/KY","0921100","Employee Expenses",null,10620,null,-10620,null,"AG"]
[null,null,null,null,null,null,null,null,null,12,null,"Community Relations - OH/KY","0921200","Office Expenses",null,3000,null,-3000,null,"AG"]
[null,null,null,null,null,null,null,null,null,13,null,"Community Relations - OH/KY","0921540","Computer Rent (Go Only)",null,1770,null,-1770,null,"AG"]
[null,null,null,null,null,null,null,null,null,14,null,"Community Relations - OH/KY","0926600","Employee Benefits-Transferred",null,16837,null,-16837,null,"AG"]
[null,null,null,null,null,null,null,null,null,15,null,"Consumer Affairs - Midwest","0903000","Cust Records & Collection Exp",null,59575,null,-59575,null,"AG"]
[null,null,null,null,null,null,null,null,null,16,null,"Consumer Affairs - Midwest","0926600","Employee Benefits-Transferred",null,12522,null,-12522,null,"AG"]
[null,null,null,null,null,null,null,null,null,17,null,"Corp Communications Staff","0920000","A & G Salaries",null,23460,null,-23460,null,"AG"]
[null,null,null,null,null,null,null,null,null,18,null,"Corp Communications Staff","0921100","Employee Expenses",null,389,null,-389,null,"AG"]
[null,null,null,null,null,null,null,null,null,19,null,"Corp Communications Staff","0921200","Office Expenses",null,-563,null,563,null,"AG"]
[null,null,null,null,null,null,null,null,null,20,null,"Corp Communications Staff","0923000","Outside Services Employed",null,603,null,-603,null,"AG"]
[null,null,null,null,null,null,null,null,null,21,null,"Corp Communications Staff","0926600","Employee Benefits-Transferred",null,4968,null,-4968,null,"AG"]
[null,null,null,null,null,null,null,null,null,22,null,"Corp Communications Staff","0930150","Miscellaneous Advertising Exp",null,755,null,-755,null,"AG"]
[null,null,null,null,null,null,null,null,null,23,null,"Creative Services","0920000","A & G Salaries",null,5106,null,-5106,null,"AG"]
[null,null,null,null,null,null,null,null,null,24,null,"Creative Services","0921100","Employee Expenses",null,374,null,-374,null,"AG"]
[null,null,null,null,null,null,null,null,null,25,null,"Creative Services","0921200","Office Expenses",null,-186,null,186,null,"AG"]
[null,null,null,null,null,null,null,null,null,26,null,"Creative Services","0926600","Employee Benefits-Transferred",null,1998,null,-1998,null,"AG"]
[null,null,null,null,null,null,null,null,null,27,null,"Creative Services","0930150","Miscellaneous Advertising Exp",null,4463,null,-4463,null,"AG"]
[null,null,null,null,null,null,null,null,null,28,null,"Creative Strat Staff","0921100","Employee Expenses",null,-1972,null,1972,null,"AG"]
[null,null,null,null,null,null,null,null,null,29,null,"Creative Strat Staff","0921200","Office Expenses",null,-9410,null,9410,null,"AG"]
[null,null,null,null,null,null,null,null,null,30,null,"Creative Strat Staff","0923000","Outside Services Employed",null,-6496,null,6496,null,"AG"]
[null,null,null,null,null,null,null,null,null,31,null,"Creative Strat Staff","0930150","Miscellaneous Advertising Exp",null,-10078,null,10078,null,"AG"]
[null,null,null,null,null,null,null,null,null,32,null,"Government Affairs - OH/KY","0920000","A & G Salaries",null,47393,null,-47393,null,"AG"]
[null,null,null,null,null,null,null,null,null,33,null,"Government Affairs - OH/KY","0921100","Employee Expenses",null,2600,null,-2600,null,"AG"]
[null,null,null,null,null,null,null,null,null,34,null,"Government Affairs - OH/KY","0921200","Office Expenses",null,1651,null,-1651,null,"AG"]
[null,null,null,null,null,null,null,null,null,35,null,"Government Affairs - OH/KY","0926600","Employee Benefits-Transferred",null,9977,null,-9977,null,"AG"]
[null,null,null,null,null,null,null,null,null,36,null,"Government Affairs - OH/KY","0931001","Rents-A&G",null,5900,null,-5900,null,"AG"]
[null,null,null,null,null,null,null,null,null,37,null,"Social Media","0920000","A & G Salaries",null,13875,null,-13875,null,"AG"]
[null,null,null,null,null,null,null,null,null,38,null,"Social Media","0921100","Employee Expenses",null,217,null,-217,null,"AG"]
[null,null,null,null,null,null,null,null,null,39,null,"Social Media","0921200","Office Expenses",null,-493,null,493,null,"AG"]
[null,null,null,null,null,null,null,null,null,40,null,"Social Media","0923000","Outside Services Employed",null,4418,null,-4418,null,"AG"]
[null,null,null,null,null,null,null,null,null,41,null,"Social Media","0926600","Employee Benefits-Transferred",null,2848,null,-2848,null,"AG"]
[null,null,null,null,null,null,null,null,null,42,null,"Social Media","0930200","Misc General Expenses",null,982,null,-982,null,"AG"]
[null,null,null,null,null,null,null,null,null,43,null,"Stk Strat, Sust., Found Staff","0920000","A & G Salaries",null,7742,null,-7742,null,"AG"]
[null,null,null,null,null,null,null,null,null,44,null,"Stk Strat, Sust., Found Staff","0921100","Employee Expenses",null,326,null,-326,null,"AG"]
[null,null,null,null,null,null,null,null,null,45,null,"Stk Strat, Sust., Found Staff","0921200","Office Expenses",null,193,null,-193,null,"AG"]
[null,null,null,null,null,null,null,null,null,46,null,"Stk Strat, Sust., Found Staff","0923000","Outside Services Employed",null,4815,null,-4815,null,"AG"]
[null,null,null,null,null,null,null,null,null,47,null,"Stk Strat, Sust., Found Staff","0926600","Employee Benefits-Transferred",null,1566,null,-1566,null,"AG"]
[null,null,null,null,null,null,null,null,null,48,null,"Stk Strat, Sust., Found Staff","0930230","Dues To Various Organizations",null,116,null,-116,null,"AG"]
[null,null,null,null,null,null,null,null,null,49,null,"Schedule F-1, Dues","Various","Various",null,320311,null,{"$f":"-P98","v":-320311},null,"AG"]
[null,null,null,null,null,null,null,null,null,50,null,"Schedule F-4, Advertising","Various","Various",null,99364,null,{"$f":"-P99","v":-99364},null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Miscellaneous Expenses",null,{"$f":"SUM(P50:P99)","v":1067028},null,{"$f":"SUM(R50:R99)","v":-1067028}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prod",null,{"$f":"SUMIF($T$50:$T$102,P106,$R$50:$R$99)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tran",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dist",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CO",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CSI",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales",null,-20650]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OTHTX",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AG",null,-1046378]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R106:R114)","v":-1067028}]

{"sheet":"SCH_D2.24","index":58,"n_rows":52,"n_cols":18,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ANNUALIZE DEPRECIATION EXPENSE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.24"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPD-2.24a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"H. C. DANG"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To reflect the adjustment to "]
["annualized depreciation expense as calculated on Schedule B-3.2"]
[{"$f":"\"based on 13 month average plant at \"&PROPER(Testyear)&\".\"","v":"based on 13 month average plant at June 30, 2024."}]
[]
[]
[]
["Total",null,null,null,null,null,null,null,null,{"$f":"Q50","v":27964547}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(C30,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary",null,null,null,{"$f":"ROUND(J21*J24,0)","v":27964547}]
[]
[]
["(A) Allocation Code   -",null,"DALL"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.24a"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,{"$f":"_WIT9","v":"H. C. DANG"}]
[null,null,null,null,null,null,null,null,null,null,"ANNUALIZATION OF DEPRECIATION EXPENSE FOR THE"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"\"THIRTEEN MONTHS ENDED \"&Testyear","v":"THIRTEEN MONTHS ENDED JUNE 30, 2024"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule/"]
[null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Work Paper"]
[null,null,null,null,null,null,null,null,null,null,"No.",null,"          Description      ",null,"Reference",null,"Amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,1,null,"Depreciation Expense - Annualized",null," Sch B-3.2",null,{"$f":"ROUND('SCH B-3.2 - Proposed'!L299,0)","v":85070575}]
[]
[null,null,null,null,null,null,null,null,null,null,2,null,"Depreciation Expense - Test Period",null," Sch C-2.1",null,{"$f":"'SCH_C2.1 - Forecasted Period'!J284","v":57106028}]
[]
[null,null,null,null,null,null,null,null,null,null,3,null,"Annualized Depreciation Adjustment ",null,null,null,{"$f":"Q46-Q48","v":27964547}," --> To Sch D-2.24"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  & Sch E-1, Pg. 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Ln. 11"]

{"sheet":"SCH_D2.25","index":59,"n_rows":29,"n_cols":10,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ELIMINATE UNBILLED REVENUE"]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.25"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPC-2b",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To eliminate unbilled base revenue."]
[]
[]
[]
[]
["Unbilled Base Revenue",null,null,null,null,null,null,null,null,{"$f":"-WPC_2!O53","v":372067}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(C29,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J20*J22,0)","v":372067}]
[]
[]
[]
["(A) Allocation Code   -",null,"DALL"]

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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["RESERVED FOR FUTURE USE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.26"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: ",null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]

{"sheet":"SCH_D2.27","index":61,"n_rows":55,"n_cols":18,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["AMORTIZATION OF REGULATORY ASSET"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,"SCHEDULE D-2.27"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPD-2.27a",null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To include in operating expense"]
["the amortization of regulatory asset."]
[]
[]
[]
["Amortization of Regulatory Asset",null,null,null,null,null,{"$f":"R50","v":2025745}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,{"$f":"VLOOKUP(B28,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional amount",null,null,"   To Sch D-1 Summary <----",null,null,{"$f":"ROUND(G20*G22,0)","v":2025745}]
[]
[]
[]
["(A) Allocation Code   -","DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,"WPD-2.27a"]
[null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,{"$f":"A3","v":"AMORTIZATION OF REGULATORY ASSET"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Line ",null,"Account",null,null,null,null,null,"Amort.","Annual"]
[null,null,null,null,null,null,null,null,"No.",null,"Number",null,"Description",null,"Reference","Amount (A)","Period","Amortization (B)"]
[]
[]
[null,null,null,null,null,null,null,null,1,null,182527," ","Planned Outage Reg Asset"," ","(C)",8309265,5,{"$f":"P48/Q48","v":1661853}]
[null,null,null,null,null,null,null,null,2,null,182526," ","Forced Outage Purch Power",null,"(C)",1819460,5,{"$f":"P49/Q49","v":363892}]
[null,null,null,null,null,null,null,null,3,null,null,null,"           Total",null,null,{"$f":"SUM(P48:P49)","v":10128725},null,{"$f":"SUM(R48:R49)","v":2025745}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"(A) Source: Company Records."]
[null,null,null,null,null,null,null,null,null,null,"(B) Total amortization to Schedule D-2.27."]
[null,null,null,null,null,null,null,null,null,null,"(C) Deferral authority granted per Case No. 2017-00321"]

{"sheet":"SCH_D2.28","index":62,"n_rows":151,"n_cols":62,"rows_kept":151,"cut":false,"hidden":false,"merged":[[108,28,108,34]]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["INCENTIVE COMPENSATION"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.28"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPD-2.28a, WPD-2.28b, WPD-2.28c, WPD-2.28d",null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
[null,null,"PURPOSE AND DESCRIPTION",null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To eliminate incentive compensation related to achievement "]
["of financial goals and restictive stock units.  To also eliminate payroll taxes associated "]
["with the elimination of short-term incentive compensation."]
[]
[]
["Short Term Incentive",null,null,null,null,null,null,{"$f":"-Y77","v":-1221336}]
[]
["Long Term Incentive",null,null,null,null,null,null,{"$f":"-AM109","v":-270579}]
[]
["Restricted Stock Units",null,null,null,null,null,null,{"$f":"-BB134","v":-700118}]
[]
["Total Incentive Compensation Adjustment",null,null,null,null,null,null,{"$f":"SUM(H20:H25)","v":-2192033}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,{"$f":"VLOOKUP(D41,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary",null,{"$f":"ROUND((H26)*H28,0)","v":-2192033}]
[]
["Incentive Payroll Tax",null,null,null,null,null,null,{"$f":"-BI151","v":-91600.2}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,{"$f":"VLOOKUP(D41,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary",null,{"$f":"ROUND(H32*H34,0)","v":-91600}]
[]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"WPD-2.28a"]
[null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"INCENTIVE COMPENSATION"}]
[null,null,null,null,null,null,null,null,null,"SHORT TERM INCENTIVE"]
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[]
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[null,null,null,null,null,null,null,null,null,"Line",null,"Plan",null,null,null,null,null,"Service",null,null,null,null,null,null,"Total to "]
[null,null,null,null,null,null,null,null,null,"No.",null,"Measure",null,"Weight",null,"DE Kentucky","DE Carolinas","Company","DE Ohio","DE Indiana","DE Progress","DE Florida","Piedmont",null,"DE Kentucky"]
[]
[null,null,null,null,null,null,null,null,null,1,null,"EPS",null,0.5,null,131960,118923,979534,15482,8451,11929,3298,458,null,{"$f":"SUM(P57:X57)","v":1270035}]
[]
[null,null,null,null,null,null,null,null,null,2,null,"O&M",null,0.05,null,13196,11892,97953,1548,845,1193,330,46,null,{"$f":"SUM(P59:X59)","v":127003}]
[]
[null,null,null,null,null,null,null,null,null,3,null,"Operational Excellence",null,0.1,null,26392,23785,195907,3096,1690,2386,660,92,null,{"$f":"SUM(P61:X61)","v":254008}]
[]
[null,null,null,null,null,null,null,null,null,4,null,"Customer Satisfaction (CSAT)",null,0.1,null,26392,23785,195907,3096,1690,2386,660,92,null,{"$f":"SUM(P63:X63)","v":254008}]
[]
[null,null,null,null,null,null,null,null,null,5,null,"Team",null,0.25,null,65980,59461,489767,7741,4225,5965,1649,229,null,{"$f":"SUM(P65:X65)","v":635017}]
[]
[null,null,null,null,null,null,null,null,null,6,null,"Total",null,{"$f":"SUM(N57:N65)","v":1},null,{"$f":"SUM(P57:P65)","v":263920},237846,1959068,30963,16901,23859,6597,{"$f":"SUM(W57:W65)","v":917},null,{"$f":"SUM(Y57:Y65)","v":2540071}]
[]
[null,null,null,null,null,null,null,null,null,7,null,"Non-Utility Accounts O&M accounts including eliminations on D-2.22",null,null,null,null,null,null,null,null,null,null,null,null,97399]
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[null,null,null,null,null,null,null,null,null,8,null,"Accounts 500-935 (Income Statement) excluding eliminations on D-2.22",null,null,null,null,null,null,null,null,null,null,null,null,2442672]
[]
[null,null,null,null,null,null,null,null,null,9,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y69:Y71)","v":2540071}]
[]
[null,null,null,null,null,null,null,null,null,10,null,"EPS weighted",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N57","v":0.5}]
[]
[null,null,null,null,null,null,null,null,null,11,null,"EPS related recorded to Income Statement (Line 8 * Line 10)",null,null,null,null,null,null,null,null,null,null,null," To Sch D-2.28 <---",{"$f":"ROUND(Y71*Y75,0)","v":1221336}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,"WPD-2.28b"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J49","v":"INCENTIVE COMPENSATION"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LONG TERM INCENTIVE PERFORMANCE SHARES"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,"Plan",null,null,null,null,null,"Service",null,null,null,"Total to "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Measure",null,"Weight",null,"DE Kentucky","DE Carolinas","Company","DE Progress","Piedmont",null,"DE Kentucky"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"EPS",null,0.5,null,0,0,188696,0,0,null,{"$f":"SUM(AG91:AL91)","v":188696}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Total Shareholder Return (TSR)",null,0.25,null,0,0,94348,0,0,null,{"$f":"SUM(AG93:AL93)","v":94348}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"TICR (Safety metric)",null,0.25,null,0,0,94348,0,0,null,{"$f":"SUM(AG95:AL95)","v":94348}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"ROE",null,0,null,0,0,0,0,0,null,{"$f":"SUM(AG97:AL97)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Total",null,{"$f":"SUM(AE91:AE97)","v":1},null,{"$f":"SUM(AG91:AG97)","v":0},{"$f":"SUM(AH91:AH97)","v":0},{"$f":"SUM(AI91:AI97)","v":377392},{"$f":"SUM(AJ91:AJ97)","v":0},{"$f":"SUM(AK91:AK97)","v":0},null,{"$f":"SUM(AM91:AM97)","v":377392}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Non-Utility Accounts O&M accounts including eliminations on D-2.22",null,null,null,null,null,null,null,null,null,16620]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Accounts 500-935 (Income Statement) excluding eliminations on D-2.22",null,null,null,null,null,null,null,null,null,360772]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(AM101:AM103)","v":377392}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"EPS, TSR, ROE weighted",null,null,null,null,null,null,null,null,null,{"$f":"AE91+AE93+AE97","v":0.75}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"EPS, TSR, ROE related recorded to Income Statement (Line 7 * Line 9)",null,null,null,null,null,null,null,null," To Sch D-2.28 <---",{"$f":"ROUND(AM107*AM103,0)","v":270579}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,"WPD-2.28c"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J49","v":"INCENTIVE COMPENSATION"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESTRICTED STOCK UNITS"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,"Plan",null,null,null,null,null,"Service",null,null,null,"Total to "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Measure",null,"Weight",null,"DE Kentucky","DE Carolinas","Company","DE Progress","Piedmont",null,"DE Kentucky"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Restricted Stock Units (RSU's)",null,1,null,0,0,726250,0,0,null,{"$f":"SUM(AV122:BA122)","v":726250}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Total",null,{"$f":"SUM(AT122:AT123)","v":1},null,{"$f":"SUM(AV122:AV123)","v":0},{"$f":"SUM(AW122:AW123)","v":0},{"$f":"SUM(AX122:AX123)","v":726250},{"$f":"SUM(AY122:AY123)","v":0},{"$f":"SUM(AZ122:AZ123)","v":0},null,{"$f":"SUM(BB122:BB123)","v":726250}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Non-Utility Accounts O&M accounts including eliminations on D-2.22",null,null,null,null,null,null,null,null,null,26132]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Accounts 500-935 (Income Statement) excluding eliminations on D-2.22",null,null,null,null,null,null,null,null,null,700118]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(BB126:BB128)","v":726250}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Weight related to RSU's",null,null,null,null,null,null,null,null,null,{"$f":"AT122","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"RSU's recorded to Income Statement (Line 4 x Line 6)",null,null,null,null,null,null,null,null," To Sch D-2.28 <---",{"$f":"ROUND(BB132*BB128,0)","v":700118}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,"WPD-2.28d"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHORT TERM INCENTIVE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAYROLL TAXES"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Measure",null,"DE Kentucky"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Short Term Incentive related to EPS",null,{"$f":"Y77","v":1221336}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Loading Payroll Tax Rate",null,7.4999999999999997E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Payroll Taxes on Short Term Incentives related to EPS",null,{"$f":"BI147*BI149","v":91600.2},"--> To Sch D-2.28"]

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[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["PENSION ADJUSTMENT"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.29"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPD-2.29a, WPD-2.29b",null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust expenses related to those employees participating"]
["in both a defined benefit pension program and 401K match and to eliminate expenses for the"]
["Supplemental Executive Retirement Plan (SERP)."]
[]
[]
["Pension Adjustment",null,null,null,null,null,null,{"$f":"-R69","v":-925287.04377239989}]
[]
["SERP Adjustment",null,null,null,null,null,null,{"$f":"-AC94","v":-83879}]
[]
["Total Adjustment",null,null,null,null,null,null,{"$f":"H20+H22","v":-1009166.0437723999}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,{"$f":"VLOOKUP(C33,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,"To Sch D-1 Summary <---",null,null,{"$f":"ROUND(H24*H26,0)","v":-1009166}]
[]
[]
[]
["(A) Allocation Code   -",null,"DALL"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,"WPD-2.29a"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"PENSION ADJUSTMENT"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Line \nNo.",null,"Description",null,"DEK /\nDuke Energy Kentucky (536)","Duke Energy Business Services\n (110)",null,"Total"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,1,null,"Net periodic benefit cost - Total DEK (service cost)",null,872165,38596319]
[]
[null,null,null,null,null,null,null,null,null,null,2,null,"DEK - Electric portion",null,0.71960000000000002]
[null,null,null,null,null,null,null,null,null,null,3,null,"O&M% ",null,0.66859999999999997,1]
[null,null,null,null,null,null,null,null,null,null,4,null,"DEBS labor allocation % to DEK (electric)",null,null,3.1699999999999999E-2]
[]
[null,null,null,null,null,null,null,null,null,null,5,null,"Subtotal",null,{"$f":"O52*O54*O55","v":419620.0018724},{"$f":"P52*P55*P56","v":1223503.3122999999}]
[]
[null,null,null,null,null,null,null,null,null,null,6,null,"Net periodic benefit cost - Total DEK (non-service cost)",null,-1194694,-37005679]
[null,null,null,null,null,null,null,null,null,null,7,null,"Purchase accounting amortization - Total DEK",null,793679,0]
[]
[null,null,null,null,null,null,null,null,null,null,8,null,"DEK - Electric portion",null,0.71960000000000002]
[null,null,null,null,null,null,null,null,null,null,9,null,"O&M% ",null,1,1]
[null,null,null,null,null,null,null,null,null,null,10,null,"DEBS allocation % to DEK (electric)",null,null,1.1599999999999999E-2]
[]
[null,null,null,null,null,null,null,null,null,null,11,null,"Subtotal",null,{"$f":"(O60*O63*O64)+(O61*O63*O64)","v":-288570.39400000009},{"$f":"P60*P64*P65","v":-429265.87639999995}]
[]
[null,null,null,null,null,null,null,null,null,null,12,null,"Total DEK (electric)",null,{"$f":"O58+O67","v":131049.60787239991},{"$f":"P58+P67","v":794237.43589999992},null,{"$f":"SUM(O69:Q69)","v":925287.04377239989}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUKE ENERGY KENTUCKY, INC.",null,null,null,null,null,null,"WPD-2.29b"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELECTRIC DEPARTMENT",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,"L. D. STEINKUHL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ADJUSTMENT"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line \nNo.",null,"Description",null,"Budget",null,"Forecast",null,"Total"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Non-Service Cost for DEK",null,2892,null,-491]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"DEK Electric %",null,1,null,0.72370000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"O&M %",null,1,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Subtotal",null,{"$f":"ROUND((Y81*Y82*Y83),0)","v":2892},null,{"$f":"ROUND((AA81*AA82*AA83),0)","v":-355},null,{"$f":"Y84+AA84","v":2537}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Non-Service Cost for DEBS",null,3677534,null,3334707]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"DEBS labor alloc to DEC Electric",null,1.1599999999999999E-2,null,1.1599999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"O&M %",null,1,null,1,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Subtotal",null,{"$f":"ROUND((Y88*Y89*Y90),0)","v":42659},null,{"$f":"ROUND((AA88*AA89*AA90),0)","v":38683},null,{"$f":"Y91+AA91","v":81342}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Total DEK (Electric)",null,{"$f":"Y84+Y91","v":45551},null,{"$f":"AA84+AA91","v":38328},null,{"$f":"AC84+AC91","v":83879}]

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[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["RESERVED FOR FUTURE USE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.30"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:",null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]

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[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["ADJUST UNCOLLECTIBLE EXPENSE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,"SCHEDULE D-2.31"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPD-2.31a",null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To reflect the reclassification of the \"time value of money\" portion"]
["of the total discount expense from uncollectible expense to interest expense."]
[]
[]
[]
["Total",null,null,null,null,null,{"$f":"P60","v":-1801031}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,{"$f":"VLOOKUP(B27,ALLOCTABLE,2,FALSE)/100","v":1}]
[]
["Jurisdictional amount",null,null,null,null,null,{"$f":"ROUND(G20*G22,0)","v":-1801031}]
[]
[]
["(A) Allocation Code   -","DALL"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,"WPD-2.31a"]
[null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"ADJUST UNCOLLECTIBLE EXPENSE"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Line",null,null,null,null,null,"Total",null,null,"Collection","Late Payment","Time Value"]
[null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Source",null,"Amount",null,"Charge-offs","Costs","Charges","of Money (B)"]
[]
[null,null,null,null,null,null,null,null,null,1,null,"Base Revenue",null,"Sch. C-2",null,{"$f":"SCH_C2!N17","v":248114362}]
[]
[null,null,null,null,null,null,null,null,null,2,null,"Fuel Revenue",null,"Sch. C-2",null,{"$f":"SCH_C2!N18","v":128310843}]
[]
[null,null,null,null,null,null,null,null,448000,3,null,"Less: Interdepartmental Revenues",null,"Sch. C-2.1",null,{"$f":"VLOOKUP(I49,FPERIOD,5,FALSE)","v":71904}]
[]
[null,null,null,null,null,null,null,null,null,4,null,"Revenue Subject to Uncollectible Ratio (1) + (2) - (3)",null,null,null,{"$f":"P45+P47-P49","v":376353301}]
[]
[null,null,null,null,null,null,null,null,null,5,null,"Uncollectible Expense Factor",null,"WPH-a",null,{"$f":"UncollRatio","v":1.8200000000000001E-4},null,{"$f":"SCH_H!Y91","v":3.6819999999999999E-3},{"$f":"SCH_H!Y92","v":5.0000000000000001E-4},{"$f":"SCH_H!Y93","v":-4.0000000000000001E-3}]
[]
[null,null,null,null,null,null,null,null,null,6,null,"Annualized Uncollectible Expense (4) * (5)",null,null,null,{"$f":"ROUND($P$51*P53,0)","v":68496},null,{"$f":"P55-S55-T55","v":1385732},{"$f":"ROUND($P$51*S53,0)","v":188177},{"$f":"ROUND($P$51*T53,0)","v":-1505413}]
[]
[null,null,null,null,null,null,null,null,904,7,null,"  Uncollectible Accounts     (A)",null,"Sch. C-2.1",null,{"$f":"SUM(IF(FERCFP=I57,AmountFP))","v":1316780},null,{"$f":"ROUND(P57*$P$65,0)","v":1334557},{"$f":"ROUND(P57*$P$66,0)","v":181189},{"$f":"ROUND(P57*$P$67,0)","v":-1449775},{"$f":"P57-SUM(R57:T57)","v":1250809}]
[null,null,null,null,null,null,null,null,426,8,null,"  Sale of A/R                        (A)",null,"Sch. C-2.1",null,{"$f":"SUM(IF(FERCFP=I58,AmountFP))","v":552747},null,{"$f":"ROUND(P58*$P$65,0)","v":560209},{"$f":"ROUND(P58*$P$66,0)","v":76058},{"$f":"ROUND(P58*$P$67,0)","v":-608574},{"$f":"P58-SUM(R58:T58)","v":525054}]
[]
[null,null,null,null,null,null,null,null,null,9,null,"Adjustment to Uncollectible Expense (6) - (7) - (8)",null,null,null,{"$f":"P55-P57-P58","v":-1801031},null,{"$f":"R55-R57-R58","v":-509034},{"$f":"S55-S57-S58","v":-69070},552936,{"$f":"U55-U57-U58","v":-1775863}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"(A) Forecasted Period Uncollectible Expense is split using the following ratio developed from WPH-a:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"WPH-a",null,"Ratio"]
[null,null,null,null,null,null,null,null,null,null,null,"Charge-off's ",null,{"$f":"SCH_H!Y91","v":3.6819999999999999E-3},null,{"$f":"ROUND(N65/$N$69,4)","v":1.0135000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,"Collection Costs",null,{"$f":"SCH_H!Y92","v":5.0000000000000001E-4},null,{"$f":"ROUND(N66/$N$69,4)","v":0.1376}]
[null,null,null,null,null,null,null,null,null,null,null,"Late Charges",null,{"$f":"SCH_H!Y93","v":-4.0000000000000001E-3},null,{"$f":"ROUND(N67/$N$69,4)","v":-1.101}]
[null,null,null,null,null,null,null,null,null,null,null,"Time Value",null,{"$f":"SCH_H!Y94","v":3.4510000000000001E-3},null,{"$f":"ROUND(N68/$N$69,4)","v":0.94989999999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N65:N68)","v":3.6329999999999999E-3},null,{"$f":"SUM(P65:P68)","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"(B) The time value of money is eliminated because the sale of accounts receivable is included in short-term debt on Schedule J-2."]

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[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
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[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]

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[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.33"]
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[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]

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[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.34"]
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[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]

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[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]

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[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]

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[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["RESERVED FOR FUTURE USE"]
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[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.37"]
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[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]

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[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["RESERVED FOR FUTURE USE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
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[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.38"]
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[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]

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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["SUMMARY OF JURISDICTIONAL FACTORS"]
["OPERATING INCOME"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"                       SCHEDULE D-3"]
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[null,null,null,null,null,null,null,null,null,null,"DESCRIPTION OF FACTORS"]
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[]
[null,null,null,null,"Not Applicable - 100% Jurisdictional"]

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[null,null,null,null,"STATISTIC"]
["LINE",null,"ALLOCATION",null,"TOTAL",null,null,"STATISTIC FOR",null,"ALLOCATION","WORK PAPER"]
[" NO.",null,"FACTOR",null,"COMPANY",null,null,"RATE AREA",null,"FACTOR","REFERENCE"]
[null,null,null,null,null,null,null,null,null,"%"]
[]
[null,null,null,"Not Applicable - 100% Jurisdictional"]

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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["EXPLANATION OF CHANGES IN JURISDICTIONAL PROCEDURES"]
["OPERATING INCOME"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"    SCHEDULE D-5"]
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["LINE",null,"ACCOUNT",null,null,"PROCEDURE APPROVED"]
[" NO.",null,"NUMBER",null,"DESCRIPTION","IN PRIOR CASE",null,"RATIONALE FOR CHANGE"]
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[null,null,"The procedures used are the same as those used in the Company's prior proceeding, Case No. 2019-00271."]

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[null,null,"ADJUSTED JURISDICTIONAL FEDERAL AND STATE INCOME TAXES"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[null,null,{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE E-1"]
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[null,null,null,null,null,null,"AT CURRENT RATES",null,null,null,null,null,null,null,"AT PROPOSED RATES"]
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[null,null,"LINE",null,null,null,"BASE",null,null,null,"FORECASTED","ADJ. TO","FORECASTED"]
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[null,null,1,null,"Operating Income before Federal"]
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[null,null,3]
[null,null,4,null,"Reconciling Items:"]
[null,1107,5,null,"   Interest Charges",null,{"$f":"VLOOKUP(B24,T158:X166,4)","v":-11528379},null,{"$f":"K24-G24","v":-11558866},null,{"$f":"VLOOKUP(B24,T158:X166,5,)","v":-23087245},{"$f":"-D_1_INTADJ","v":-1535229},{"$f":"K24+L24","v":-24622474},null,0,null,{"$f":"M24+O24","v":-24622474}]
[null,null,6,null,"      Net Interest Charges",null,{"$f":"SUM(G24:G24)","v":-11528379},null,{"$f":"SUM(I24:I24)","v":-11558866},null,{"$f":"SUM(K24:K24)","v":-23087245},{"$f":"SUM(L24:L24)","v":-1535229},{"$f":"SUM(M24:M24)","v":-24622474},null,{"$f":"SUM(O24:O24)","v":0},null,{"$f":"SUM(Q24:Q24)","v":-24622474}]
[null,null,7]
[null,"Perm",8,null,{"$f":"\"   \"&VLOOKUP(B27,TAXRECONTABLE,2,FALSE)","v":"   Permanent Differences"},null,{"$f":"VLOOKUP(B27,T158:X166,4)","v":145256},null,{"$f":"K27-G27","v":0},null,{"$f":"VLOOKUP(B27,T158:X166,5,)","v":145256},0,{"$f":"K27+L27","v":145256},null,0,null,{"$f":"M27+O27","v":145256}]
[null,null,9]
[null,"T13A28",10,null,"   Tax Depreciation",null,{"$f":"VLOOKUP($B$29,T158:X166,4)","v":-42661312},null,{"$f":"K29-G29","v":-7561055},null,{"$f":"VLOOKUP($B$29,T158:X166,5,)","v":-50222367},0,{"$f":"K29+L29","v":-50222367},null,0,null,{"$f":"M29+O29","v":-50222367}]
[null,"T13A08",11,null,"   Book Depreciation",null,{"$f":"VLOOKUP($B$30,T158:X166,4)","v":49971770},null,{"$f":"K30-G30","v":7134259},null,{"$f":"VLOOKUP($B$30,T158:X166,5,FALSE)","v":57106029},{"$f":"SCH_D2.24!J27","v":27964547},{"$f":"K30+L30","v":85070576},null,0,null,{"$f":"M30+O30","v":85070576},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(BC30,0)","v":0}]
[null,null,12,null,"      Excess of Tax over Book Depreciation",null,{"$f":"SUM(G29:G30)","v":7310458},null,{"$f":"SUM(I29:I30)","v":-426796},null,{"$f":"SUM(K29:K30)","v":6883662},{"$f":"SUM(L29:L30)","v":27964547},{"$f":"SUM(M29:M30)","v":34848209},null,{"$f":"SUM(O29:O30)","v":0},null,{"$f":"SUM(Q29:Q30)","v":34848209}]
[null,null,13]
[null,null,14,null,"Other Reconciling Items:"]
[null,"Temp",15,null,{"$f":"\"   \"&VLOOKUP(B34,TAXRECONTABLE,2,FALSE)","v":"   Other Temporary Differences"},null,{"$f":"VLOOKUP(B34,T158:X166,4)","v":-41492747},null,{"$f":"K34-G34","v":1467248},null,{"$f":"VLOOKUP(B34,T158:X166,5,)","v":-40025499},0,{"$f":"K34+L34","v":-40025499},null,0,null,{"$f":"M34+O34","v":-40025499}]
[null," ",16,null," "]
[null,null,17,null,"   Total Other Reconciling Items",null,{"$f":"SUM(G34:G35)","v":-41492747},null,{"$f":"SUM(I34:I35)","v":1467248},null,{"$f":"SUM(K34:K35)","v":-40025499},{"$f":"SUM(L34:L35)","v":0},{"$f":"SUM(M34:M35)","v":-40025499},null,{"$f":"SUM(O34:O35)","v":0},null,{"$f":"SUM(Q34:Q35)","v":-40025499}]
[null,null,18,null,"      Total Reconciling Items",null,{"$f":"G25+G31+G36+G27","v":-45565412},null,{"$f":"I25+I31+I36+I27","v":-10518414},null,{"$f":"K25+K31+K36+K27","v":-56083826},{"$f":"L25+L31+L36+L27","v":26429318},{"$f":"M25+M31+M36+M27","v":-29654508},null,{"$f":"O25+O31+O36+O27","v":0},null,{"$f":"Q25+Q31+Q36+Q27","v":-29654508}]
[]
[]
[]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,"ADJUSTED JURISDICTIONAL FEDERAL AND STATE INCOME TAXES"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[null,null,{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE E-1"]
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[null,null,null,null,null,null,"AT CURRENT RATES",null,null,null,null,null,null,null,"AT PROPOSED RATES"]
[null,null,null,null,null,null,null,null,null,null,null,"PRO FORMA","PRO FORMA"]
[null,null,"LINE",null,null,null,"BASE",null,null,null,"FORECASTED","ADJ. TO","FORECASTED"]
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[null,null,null,null,null,null,"($)",null,"($)",null,"($)",null,null,null,"($)",null,"($)"]
[]
[null,null,1,null,"Operating Income before Federal"]
[null,null,{"$f":"1+C60","v":2},null,"  and State Income Tax from Page 1",null,{"$f":"G21","v":54921626},null,{"$f":"I21","v":-1215005},null,{"$f":"K21","v":53706621},{"$f":"L21","v":-25523349},{"$f":"M21","v":28183272},null,{"$f":"O21","v":75050856},null,{"$f":"Q21","v":103234128}]
[null,null,3]
[null,null,4,null,"Total Reconciling Items from Page 1",null,{"$f":"G37","v":-45565412},null,{"$f":"I37","v":-10518414},null,{"$f":"K37","v":-56083826},{"$f":"L37","v":26429318},{"$f":"M37","v":-29654508},null,{"$f":"O37","v":0},null,{"$f":"Q37","v":-29654508}]
[null,null,{"$f":"1+C63","v":5}]
[null,null,6,null,"Federal Taxable Income"]
[null,null,7,null,"  before State Income Tax to Page 3",null,{"$f":"G61+G63","v":9356214},null,{"$f":"I61+I63","v":-11733419},null,{"$f":"K61+K63","v":-2377205},{"$f":"L61+L63","v":905969},{"$f":"M61+M63","v":-1471236},null,{"$f":"O61+O63","v":75050856},null,{"$f":"Q61+Q63","v":73579620}]
[null,null,8]
[null,null,9,null,"Kentucky Income Tax Adjustments:"]
[null,null,10,null,"   Kentucky Tax Inc. Adjustment - Misc",null,{"$f":"W172","v":-17713135},null,{"$f":"K69-G69","v":3293045},null,{"$f":"X172","v":-14420090},0,{"$f":"K69+L69","v":-14420090},null,0,null,{"$f":"M69+O69","v":-14420090}]
[null,null,11,null,"      Total Kentucky Income Tax Adjustments",null,{"$f":"SUM(G69:G69)","v":-17713135},null,{"$f":"SUM(I69:I69)","v":3293045},null,{"$f":"SUM(K69:K69)","v":-14420090},{"$f":"SUM(L69:L69)","v":0},{"$f":"SUM(M69:M69)","v":-14420090},null,{"$f":"SUM(O69:O69)","v":0},null,{"$f":"SUM(Q69:Q69)","v":-14420090}]
[null,null,12]
[null,null,13,null,"Kentucky Taxable Income - Electric",null,{"$f":"G66+G70","v":-8356921},null,{"$f":"I66+I70","v":-8440374},null,{"$f":"K66+K70","v":-16797295},{"$f":"L66+L70","v":905969},{"$f":"M66+M70","v":-15891326},null,{"$f":"O66+O70","v":75050856},null,{"$f":"Q66+Q70","v":59159530}]
[null,null,14]
[null,null,15,null,"   Percent of Business Taxable in State",null,{"$f":"AH276","v":0.99370000000000003},null,{"$f":"AH276","v":0.99370000000000003},null,{"$f":"AH276","v":0.99370000000000003},{"$f":"AH276","v":0.99370000000000003},{"$f":"AH276","v":0.99370000000000003},null,{"$f":"AH276","v":0.99370000000000003},null,{"$f":"AH276","v":0.99370000000000003}]
[null,null,16]
[null,null,17,null,"      Total Kentucky Taxable Income",null,{"$f":"W178","v":-8304272.4000000004},null,{"$f":"K76-G76","v":-8387199.5999999996},null,{"$f":"X178","v":-16691472},{"$f":"ROUND(L72*L74,0)","v":900261},{"$f":"ROUND(M72*M74,0)","v":-15791211},null,{"$f":"ROUND(O72*O74,0)","v":74578036},null,{"$f":"ROUND(Q72*Q74,0)","v":58786825}]
[null,null,18]
[null,null,19,null,{"$f":"\"Kentucky Income Tax @ \"&TEXT(SIT,\"##.00%\")","v":"Kentucky Income Tax @ 5.00%"},null,{"$f":"W180","v":-415214},null,{"$f":"K78-G78","v":-419360},null,{"$f":"X180","v":-834574},{"$f":"SCH_D1!U234","v":45012},{"$f":"K78+L78","v":-789562},null,{"$f":"ROUND(O76*SIT,0)","v":3728902},null,{"$f":"M78+O78","v":2939340}]
[null,null,20,null,"Cincinnati Income Tax",null,{"$f":"W181","v":0},null,{"$f":"K79-G79","v":0},null,{"$f":"X181","v":0},0,{"$f":"K79+L79","v":0},null,0,null,{"$f":"M79+O79","v":0}]
[null,null,21,null,"State Income Tax - Deductible to Page 3",null,{"$f":"G78+G79","v":-415214},null,{"$f":"I78+I79","v":-419360},null,{"$f":"K78+K79","v":-834574},{"$f":"L78+L79","v":45012},{"$f":"M78+M79","v":-789562},null,{"$f":"O78+O79","v":3728902},null,{"$f":"Q78+Q79","v":2939340}]
[null,null,22,null,"   Prior Year Adjustments",null,{"$f":"'SCH_C2.1 - Base Period'!J353+'SCH_C2.1 - Base Period'!J354","v":0},null,{"$f":"K81-G81","v":0},null,0,0,{"$f":"K81+L81","v":0},null,0,null,{"$f":"M81+O81","v":0}]
[null,null,{"$f":"1+C81","v":23},null,"     State Income Tax - Current to Page 3",null,{"$f":"IF(SUM(G80:G81)='SCH_C2.1 - Base Period'!J355,'SCH_C2.1 - Base Period'!J355,\"CHECK ROUNDING\")","v":-415214},null,{"$f":"I81+I80","v":-419360},null,{"$f":"K81+K80","v":-834574},{"$f":"L81+L80","v":45012},{"$f":"M81+M80","v":-789562},null,{"$f":"O81+O80","v":3728902},null,{"$f":"Q81+Q80","v":2939340}]
[]
[]
[null,null,null,null,"(A) Calculation may be different due to rounding."]
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[]
[]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,null,"ADJUSTED JURISDICTIONAL FEDERAL AND STATE INCOME TAXES"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
[]
[null,null,{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE E-1"]
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[null,null,null,null,null,null,"AT CURRENT RATES",null,null,null,null,null,null,null,"AT PROPOSED RATES"]
[null,null,null,null,null,null,null,null,null,null,null,"PRO FORMA","PRO FORMA"]
[null,null,"LINE",null,null,null,"BASE",null,null,null,"FORECASTED","ADJ. TO","FORECASTED"]
[null,null," NO.",null,"     DESCRIPTION",null,"PERIOD",null,"ADJUSTMENTS",null,"PERIOD","FORECAST","PERIOD",null,"ADJUSTMENTS",null,"ADJUSTED"]
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[null,null,null,null,null,null,"($)",null,"($)",null,"($)",null,null,null,"($)",null,"($)"]
[]
[null,null,1,null,"State Income Tax - Current from Page 2",null,{"$f":"G82","v":-415214},null,{"$f":"I82","v":-419360},null,{"$f":"K82","v":-834574},{"$f":"L82","v":45012},{"$f":"M82","v":-789562},null,{"$f":"O82","v":3728902},null,{"$f":"Q82","v":2939340}]
[null,null,{"$f":"C108+1","v":2}]
[null,null,{"$f":"C109+1","v":3},null,"Deferred State Income Taxes - Net",null,{"$f":"-ROUND((+G31+G36+G69)*SIT*AH276,0)","v":2578424},null,{"$f":"K110-G110","v":-215310},null,{"$f":"-ROUND((+K31+K36+K69)*SIT*AH276,0)","v":2363114},{"$f":"SCH_D1!U235","v":-1389419},{"$f":"K110+L110","v":973695},null,0,null,{"$f":"M110+O110","v":973695}]
[null,null,4,null,"Deferred State Income Taxes - ARAM",null,{"$f":"ROUND(-84788,0)","v":-84788},null,{"$f":"K111-G111","v":0},null,-84788,null,{"$f":"K111+L111","v":-84788},null,null,null,{"$f":"M111+O111","v":-84788}]
[null,null,5,null,"Deferred State Income Taxes - Amort. of Excess Deferred Taxes",null,-167994,null,{"$f":"K112-G112","v":0},null,-167994,null,-167994,null,null,null,-167994]
[null,null,6,null,"Deferred State Income Taxes - Prior Year",null,{"$f":"'BASE PERIOD'!E41+'BASE PERIOD'!E47","v":0},null,{"$f":"K113-G113","v":0},null,0,null,0,null,null,null,0]
[null,null,7,null,"Deferred Taxes - Net",null,{"$f":"SUM(G110:G113)","v":2325642},null,{"$f":"K114-G114","v":-215310},null,{"$f":"SUM(K110:K113)","v":2110332},{"$f":"SUM(L110:L113)","v":-1389419},{"$f":"SUM(M110:M113)","v":720913},null,{"$f":"SUM(O110:O113)","v":0},null,{"$f":"SUM(Q110:Q113)","v":720913}]
[null,null,8]
[null,null,9,null,"      Total State Income Tax Expense",null,{"$f":"G108+G114","v":1910428},null,{"$f":"I108+I114","v":-634670},null,{"$f":"K108+K114","v":1275758},{"$f":"L108+L114","v":-1344407},{"$f":"M108+M114","v":-68649},null,{"$f":"O108+O114","v":3728902},null,{"$f":"Q108+Q114","v":3660253}]
[null,null,10]
[null,null,11]
[null,null,12,null,"Federal Taxable Income"]
[null,null,13,null,"   before State Income Tax from Page 2",null,{"$f":"G66","v":9356214},null,{"$f":"I66","v":-11733419},null,{"$f":"K66","v":-2377205},{"$f":"L66","v":905969},{"$f":"M66","v":-1471236},null,{"$f":"O66","v":75050856},null,{"$f":"Q66","v":73579620}]
[null,null,14]
[null,null,15,null,"State Income Tax Deductible from Page 2",null,{"$f":"G80","v":-415214},null,{"$f":"I80","v":-419360},null,{"$f":"K80","v":-834574},{"$f":"L82","v":45012},{"$f":"M82","v":-789562},null,{"$f":"O82","v":3728902},null,{"$f":"Q82","v":2939340}]
[null,null,16,66567806,"      Federal Taxable Income",null,{"$f":"G120-G122","v":9771428},null,{"$f":"I120-I122","v":-11314059},null,{"$f":"K120-K122","v":-1542631},{"$f":"L120-L122","v":860957},{"$f":"M120-M122","v":-681674},null,{"$f":"O120-O122","v":71321954},null,{"$f":"Q120-Q122","v":70640280}]
[null,null,17]
[null,null,18,null,{"$f":"\"Federal Income Tax @ \"&TEXT(FIT,\"##.00%\")&\"  (A)\"","v":"Federal Income Tax @ 21.00%  (A)"},null,{"$f":"W190","v":2052000},null,{"$f":"K125-G125","v":-2375953},null,{"$f":"X190","v":-323953},{"$f":"SCH_D1!U239","v":180801},{"$f":"K125+L125","v":-143152},null,{"$f":"ROUND(O123*FIT,0)","v":14977610},null,{"$f":"M125+O125","v":14834458}]
[null,null,19,null,"  Fuel Tax Credit",null,{"$f":"AH291","v":0},null,{"$f":"K126-G126","v":0},null,0,0,{"$f":"K126+L126","v":0},null,0,null,{"$f":"M126+O126","v":0}]
[null,null,20,null,"   Prior Year Adjustments",null,{"$f":"'SCH_C2.1 - Base Period'!J359+'SCH_C2.1 - Base Period'!J360+'SCH_C2.1 - Base Period'!J361","v":0},null,{"$f":"K127-G127","v":0},null,0,0,{"$f":"K127+L127","v":0},null,0,null,{"$f":"M127+O127","v":0}]
[null,null,21,25000,"      Federal Income Tax - Current",null,{"$f":"IF(SUM(G125:G127)='SCH_C2.1 - Base Period'!J362,'SCH_C2.1 - Base Period'!J362,\"CHECK ROUNDING\")","v":2052000},null,{"$f":"SUM(I125:I127)","v":-2375953},null,{"$f":"SUM(K125:K127)","v":-323953},{"$f":"SUM(L125:L127)","v":180801},{"$f":"SUM(M125:M127)","v":-143152},null,{"$f":"SUM(O125:O127)","v":14977610},null,{"$f":"SUM(Q125:Q127)","v":14834458}]
[null,null,22,66492806]
[null,null,23,null,"Deferred Federal Income Taxes - Current",null,{"$f":"-ROUND((G31+G36+G110)*FIT,0)","v":6636812},null,{"$f":"K130-G130","v":-173280},null,{"$f":"-ROUND((K31+K36+K110)*FIT,0)","v":6463532},{"$f":"SCH_D1!U240","v":-5580777},{"$f":"K130+L130","v":882755},null,0,null,{"$f":"M130+O130","v":882755}]
[null,null,24,null,"Deferred Federal Income Taxes - ARAM + EPRI Credits",null,-67032,null,{"$f":"K131-G131","v":0},null,-67032,null,{"$f":"K131+L131","v":-67032},null,null,null,{"$f":"M131+O131","v":-67032}]
[null,null,25,null,"Deferred Federal Income Taxes - Amort. of Excess Deferred Taxes",null,-4316449,null,-316302,null,-4632751,null,-4632751,null,null,null,-4632751]
[null,null,{"$f":"C132+1","v":26},null,"Deferred Federal Income Taxes - Prior Year",null,{"$f":"'BASE PERIOD'!E40+'BASE PERIOD'!E46+'BASE PERIOD'!E48","v":0},null,{"$f":"K133-G133","v":0},null,0,null,0,null,null,null,0]
[null,null,27,null,"Deferred Taxes - Net",null,{"$f":"SUM(G130:G133)","v":2253331},null,{"$f":"SUM(I130:I133)","v":-489582},null,{"$f":"SUM(K130:K133)","v":1763749},{"$f":"SUM(L130:L133)","v":-5580777},{"$f":"SUM(M130:M133)","v":-3817028},null,{"$f":"SUM(O130:O133)","v":0},null,{"$f":"SUM(Q130:Q133)","v":-3817028}]
[null,null,28]
[null,null,29,null,"Amortization of Investment Tax Credit",null,0,null,{"$f":"K136-G136","v":0},null,0,{"$f":"SCH_D1!U241","v":0},{"$f":"K136+L136","v":0},null,0,null,{"$f":"M136+O136","v":0}]
[null,null,30]
[null,null,31,null,"      Total Federal Income Tax Expense",null,{"$f":"G128+G134+G136","v":4305331},null,{"$f":"I128+I134+I136","v":-2865535},null,{"$f":"K128+K134+K136","v":1439796},{"$f":"L128+L134+L136","v":-5399976},{"$f":"M128+M134+M136","v":-3960180},null,{"$f":"O128+O134+O136","v":14977610},null,{"$f":"Q128+Q134+Q136","v":11017430}]
[]
[null,null,null,null,"      "]
[null,null,null,null,"(A) Calculation may be different due to rounding."]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K125/K123","v":0.21000031763915025},{"$f":"L125/L123","v":0.21000003484494581},{"$f":"M125/M123","v":0.21000067480936635},null,{"$f":"O125/O123","v":0.2099999952328844},null,{"$f":"Q125/Q123","v":0.20999998867501657}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,"WPE-1a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,{"$f":"_WIT3","v":"J. R. PANIZZA"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DETAIL OF INCOME TAX RECONCILING ITEMS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BASE","FORECASTED "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"PERIOD","PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Twelve Months","Twelve Months"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Oper Income Before Federal & State Income Taxes",null,{"$f":"'SCH_C2.1 - Base Period'!$J$53-'SCH_C2.1 - Base Period'!$J$286-'SCH_C2.1 - Base Period'!$J$289-'SCH_C2.1 - Base Period'!$J$297-'SCH_C2.1 - Base Period'!$J$334","v":54921626},{"$f":"'SCH_C2.1 - Forecasted Period'!$J$47-'SCH_C2.1 - Forecasted Period'!$J$281-'SCH_C2.1 - Forecasted Period'!$J$284-'SCH_C2.1 - Forecasted Period'!$J$293-'SCH_C2.1 - Forecasted Period'!$J$329","v":53706621}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+S157","v":2},1107,"Interest Charges  ",null,{"$f":"AH212","v":-11528379},-23087245]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+S158","v":3},null,"Book Taxable Income",null,{"$f":"W157+W158","v":43393247},{"$f":"X157+X158","v":30619376}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Perm","Permanent Differences",null,{"$f":"AH214","v":145256},145256]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Temporary Differences:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"T13A08","Accounting Depreciation",null,{"$f":"AH216","v":49971770},57106029]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"T13A28","Tax Depreciation",null,{"$f":"AH223","v":-42661312},-50222367]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Temp","Other Temporary Differences",null,{"$f":"SUM(AH215:AH266)-W165-W164","v":-41492747},-40025499]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"  Total Temporary Differences:",null,{"$f":"SUM(W163:W166)","v":-34182289},{"$f":"SUM(X164:X166)","v":-33141837}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,"F.T.I. Before S.I.T. & Federal Tax Loss Carryforward",null,{"$f":"W159+W161+W167","v":9356214},{"$f":"X159+X161+X167","v":-2377205}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"Ky Tax Inc Adj - Misc:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"   Kentucky Tax Inc. Adjustment - Misc",null,{"$f":"SUM(AH271:AH272)","v":-17713135},-14420090]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"   Gross State Taxable Income",null,{"$f":"W169+SUM(W172:W172)","v":-8356921},{"$f":"X169+SUM(X172:X172)","v":-16797295}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"   Percent of Business Taxable in State",null,{"$f":"APPORT","v":0.99370000000000003},{"$f":"APPORT","v":0.99370000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"   State Business Taxable Income (after apportionment) ",null,{"$f":"AH278","v":-8304272.4000000004},{"$f":"ROUND(X174*X176,0)","v":-16691472}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,{"$f":"\"Kentucky Income Tax Expense @ \"&TEXT(SIT,\"##.00%\")","v":"Kentucky Income Tax Expense @ 5.00%"},null,{"$f":"AH280","v":-415214},{"$f":"ROUND(X178*SIT,0)","v":-834574}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"Cincinnati Income Tax Payable",null,{"$f":"AH281","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"   State Income Tax Deductible",null,{"$f":"SUM(W180:W182)","v":-415214},{"$f":"SUM(X180:X182)","v":-834574}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,{"$f":"IF(W183<>'SCH_C2.1 - Base Period'!G352,\"CHECK TAXES\",\"\")","v":""},{"$f":"IF(X183<>'SCH_C2.1 - Forecasted Period'!J350,\"CHECK TAXES\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"F.T.I. Bef S.I.T. & Fdrl Tax Loss Carryforward",null,{"$f":"W169","v":9356214},{"$f":"X169","v":-2377205}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"   Kentucky Income Tax",null,{"$f":"-W180","v":415214},{"$f":"-X183","v":834574}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"   Cincinnati Income Tax",null,{"$f":"-W181","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"   Federal Taxable Income - Ordinary",null,{"$f":"W169+W186+W187","v":9771428},{"$f":"X169+X186+X187","v":-1542631}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,{"$f":"\"Federal Income Tax Before Credits @ \"&TEXT(FIT,\"00.00%\")","v":"Federal Income Tax Before Credits @ 21.00%"},null,{"$f":"ROUND(W188*FIT,0)","v":2052000},{"$f":"ROUND(X188*FIT,0)","v":-323953}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"   Fuel Tax Credit",null,{"$f":"AH291","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"Federal Income Tax Payable",null,{"$f":"SUM(W190:W191)","v":2052000},{"$f":"IF(ROUND(X190+X191,0)='SCH_C2.1 - Forecasted Period'!J357,ROUND(X190+X191,0),\"Check Rounding\")","v":-323953}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W192<>'SCH_C2.1 - Base Period'!G358,\"CHECK TAXES\",\"\")","v":""}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPE-1b"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2022-00372"},null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"ELECTRIC DEPARTMENT"},null,null,null,null,null,null,{"$f":"_WIT3","v":"J. R. PANIZZA"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DETAIL OF INCOME TAX RECONCILING ITEMS"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,"Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line","Sch. M",null,"2 Months Ended","8 Months Ended",null,"4 Months Ended","2 Months Ended","12 Months Ended"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.","ID","DESCRIPTION","February 2022","August 2022",null,"December 2022","February 2023","February 2023"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Income Before Income Tax and Interest",null,{"$f":"SUM('BASE PERIOD'!F273:K273)","v":34301687},null,{"$f":"SUM('BASE PERIOD'!L273:O273)","v":12738292},{"$f":"SUM('BASE PERIOD'!P273:Q273)","v":7881647},{"$f":"AD210-AC210+AF210+AG210","v":54921626}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1107,"Interest  Charges",null,-1520181,null,-6617477,-3390721,{"$f":"AD212-AC212+AF212+AG212","v":-11528379}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"P11A95","After Tax ADC,M&E,ITC Permanent",24209,96837,null,48419,24209,{"$f":"AD214-AC214+AF214+AG214","v":145256}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"T11A02","Bad Debts - Tax over Book",2123,-8037,null,0,0,{"$f":"AD215-AC215+AF215+AG215","v":-10160}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"T13A08","Book Depreciation/Amortization",7519026,30203029,null,18052618,9235149,49971770]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"T13A10","Adjustment to Book Depreciation",-81769,-327079,null,0,0,-245310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"T13A11","Lease Right of Use Asset",64395,258704,null,0,0,194309]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"T13A14","Contributions in Aid (CIAC's)",303625,1073451,null,0,0,769826]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"T13A16","Cost of Removal",-1843254,-6430449,null,0,0,-4587195]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"T13A19","After Tax ADC,M&E, ITC Temporary",-24209,-96837,null,-48419,-24209,-145256]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"T13A26","Tax Interest Capitalized",176350,769935,null,745675,256688,1595948]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"T13A28","Tax Depreciation/Amortization",-6801439,-27205753,null,-14185752,-8071246,-42661312]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"T13A30","Tax Gains/Losses",-1016667,-4066667,null,-860292,-536030,-4446322]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"T13B09","Book Depreciation Charged to Other Accounts",16962,67381,null,0,0,50419]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"T13B23","Non-Cash Overhead Basis Adj",-68915,149861,null,0,0,218776]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"T13B26","Equipment Repairs - Annual Adj",-5190000,-20760000,null,-10380000,-5190000,-31140000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"T13B33","T & D Repairs - Annual Adj.",-2451667,-9806667,null,-4903333,-1741667,-14000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"T15A24","Loss on Reacquired Debt-Amort",13712,54849,null,28230,13783,83150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"T15A95","Unamortized Debt Premium",1901,8471,null,0,0,6570]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"T15B02","Reg Asset/Liab Def Revenue",8471577,18261439,null,0,0,9789862]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"T15B07","Cash Flow Hedge - Reg Asset/Liab",868114,1736228,null,0,0,868114]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"T15B18","Reg Asset Storm Damage Recovery",163756,655024,null,-327512,-163756,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"T15B28","Reg Asset - Rate Case Expense",13149,52593,null,0,0,39444]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"T15B29","Reg Asset-Pension Post Retirement PAA-FAS87Qual and Oth",239480,957920,null,0,0,718440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"T15B35","Regulatory Asset - Carbon Management",33333,133331,null,66668,33334,200000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"T15B37","Reg Asset-Pension Post Retirement PAA-FAS87NQ and Oth",408,1632,null,0,0,1224]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"T15B38","Reg Asset-Pension Post Retirement PAA-FAS 106 and Oth",27970,111880,null,0,0,83910]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"T15B41","Reg Asset - Accr Pension FAS158 - FAS 106/112",-7674,-30696,null,0,0,-23022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"T15B43","Reg Asset - Transition from MISO to PJM",-41961,-170827,null,0,0,-128866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"T15B52","Storm Cost Deferral- Asset",35035,140140,null,0,0,105105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"T15B69","Reg Asset Opt Out Tariff IT Modifications",5240,20960,null,0,0,15720]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"T15B77","Non-AMI Meters Retired Early - NBV",61431,245725,null,0,0,184294]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"T15B81","Reg Asset_Liab - Outage Costs",0,-2314225,null,-3234425,0,-5548650]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"T15B83","Reg Asset - Rate Case Expense - Amortization - NC",0,-53356,null,0,0,-53356]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"T17A02","Accrued Vacation",-15378,-68987,null,0,0,-53609]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"T17A41","Unbilled Fuel Revenue - NC",0,104352,null,0,0,104352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"T18A02","Deferred Revenue",28300,4296,null,0,0,-24004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"T19A71","Reg Asset/Liab - ESM Deferral",-2087045,-1786249,null,0,0,300796]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"T20A38","Regulatory Asset - Deferred Plant Costs",643176,2584657,null,1661880,830940,4434301]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"T20A41","Rate Refunds",-18460,-49227,null,0,0,-30767]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"T20A54","Reg Liability - Rate Case Expense - Amortization - NC",11305,45223,null,0,0,33918]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"T20C02","Demand Side Management (DSM) Defer",698244,2682295,null,0,0,1984051]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"T22A01","Emission Allowance Expense",86,172,null,0,0,86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"T22A06","Operating Lease Obligation",-51009,-206639,null,0,0,-155630]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"T22A07","Charitable Contribution Carryover",-85957,0,null,0,0,85957]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"T22A15","Operating Lease Deferral",-13387,-52065,null,0,0,-38678]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"T22A23","Retirement Plan Expense - Overfunded",-345002,-1380008,null,0,0,-1035006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"T22A28","Retirement Plan Expense - Underfunded",195398,781592,null,55936,9180,651310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"T22A29","Non-qualified Pension - Accrual",344,1376,null,0,0,1032]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"T22A30","Retirement Plan Funding - Underfunded",-113732,-454928,null,-682392,0,-1023588]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"T22A56","Environmental Reserve",0,-9871,null,0,0,-9871]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"T22B13","ANNUAL INCENTIVE PLAN COMP",-325374,-525349,null,0,0,-199975]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"T22B15","PAYABLE 401 (K) MATCH",-15979,-24660,null,0,0,-8681]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,"T22E02","OPEB Expense Accrual",-53695,-167785,null,0,0,-114090]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,"T22E06","FAS 112 Medical Expenses Accrual",82252,-909373,null,0,0,-991625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"F.T.I. Before S.I.T. & Federal Tax Loss Carryforward",{"$f":"SUM(AC210:AC267)","v":-951672},{"$f":"SUM(AD210:AD267)","v":17079125},null,{"$f":"SUM(AF210:AF267)","v":-7841884},{"$f":"SUM(AG210:AG267)","v":-832699},{"$f":"SUM(AH210:AH267)","v":9356214}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,"Ky Tax Inc Adj - Misc:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,"   Kentucky Tax Inc. Adjustment - Bonus Depr",null,null,null,null,null,-17713135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,"   Gross State Business Taxable Income",null,null,null,null,null,{"$f":"AH268+SUM(AH271:AH272)","v":-8356921}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,null,"   Percent of Business Taxable in State",null,null,null,null,null,0.99370000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,"Kentucky Business Taxable Income",null,null,null,null,null,{"$f":"ROUND(AH274*AH276,2)","v":-8304272.4000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,null,{"$f":"\"Kentucky Income Tax Expense     @ \"&TEXT(SIT,\"0.00%\")","v":"Kentucky Income Tax Expense     @ 5.00%"},null,null,null,null,null,{"$f":"ROUND(AH278*SIT,0)","v":-415214}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,"Cincinnati Income Tax Payable",null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79,null,"   State Income Tax Payable Year to Date",null,null,null,null,null,{"$f":"SUM(AH280:AH281)","v":-415214}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,null,"F.T.I. Before S.I.T. & Federal Tax Loss Cryfowd",null,null,null,null,null,{"$f":"AH268","v":9356214}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,null,"   Kentucky Income Tax",null,null,null,null,null,{"$f":"-AH280","v":415214}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,null,"   Cincinnati Income Tax",null,null,null,null,null,{"$f":"-AH281","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,null,"   Federal Taxable Income - Ordinary",null,null,null,null,null,{"$f":"AH268+AH285+AH286","v":9771428}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,{"$f":"\"Federal Income Tax Before Credits @ \"&TEXT(FIT,\"00.00%\")","v":"Federal Income Tax Before Credits @ 21.00%"},null,null,null,null,null,{"$f":"ROUND(AH288*FIT,0)","v":2052000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,null,"   Fuel Tax Credit",null,null,null,null,null,{"$f":"AD291-AC291+AF291+AG291","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,null,"Federal Income Tax Payable",null,null,null,null,null,{"$f":"SUM(AH290:AH291)","v":2052000}]

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[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["DEVELOPMENT OF JURISDICTIONAL FEDERAL AND STATE INCOME TAXES"]
["BEFORE ADJUSTMENTS"]
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["Not Applicable - 100% Jurisdictional"]

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[7,null,502100,null,"Various Budgeted Items",null,18,null,100,null,18,null,36,null,100,null,36]
[8,null,506000,null,"Miscellaneous",null,1,null,100,null,1,null,0,null,100,null,0]
[9,null,506000,null,"Various Budgeted Items",null,304,null,100,null,304,null,609,null,100,null,609]
[10,null,510000,null,"Miscellaneous",null,98,null,100,null,98,null,0,null,100,null,0]
[11,null,511000,null,"Miscellaneous",null,576,null,100,null,576,null,0,null,100,null,0]
[12,null,511000,null,"Various Budgeted Items",null,61,null,100,null,61,null,1974,null,100,null,1974]
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[4]
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[6]
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[null,null,"Notes:"]
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[5]
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[null,null,null,null,null,null,null,null,null,null,null,null,"PROFESSIONAL SERVICES EXPENSES",null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M65+1","v":2},"ASHLEGL - Ash Legal",{"$f":"SUM(P66:AA66)","v":1620},0,0,0,0,0,0,450,180,180,660,60,90]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M66+1","v":3},"FERC - FERC Issues",{"$f":"SUM(P67:AA67)","v":3785},1638,0,1825,0,322,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,4,"LITIGATI - Litigation",{"$f":"SUM(P68:AA68)","v":105602},20886,219,-983,-1890,8228,7862,19800,7920,7920,29040,2640,3960]
[null,null,null,null,null,null,null,null,null,null,null,null,5,"Total Legal Services",{"$f":"SUM(O66:O68)","v":111007},22524,219,842,-1890,8550,7862,20250,8100,8100,29700,2700,4050]
[null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,7,"Engineering"]
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[null,null,null,null,null,null,null,null,null,null,null,null,9,"Total Engineering Services",{"$f":"SUM(O72)","v":0},0,0,0,0,0,0,{"$f":"SUM(V72)","v":0},{"$f":"SUM(W72)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,10]
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[null,null,null,null,null,null,null,null,null,null,null,null,13,"Total Accounting Services",{"$f":"SUM(O76)","v":0},0,0,0,0,0,0,{"$f":"SUM(V76)","v":0},{"$f":"SUM(W76)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,14]
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[null,null,null,null,null,null,null,null,null,null,null,null,18,"BENSSO - Eng/Supv Plant Operation Base",11,0,0,11,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,19,"BEPRI - EPRI Dues",74178,0,0,0,14590,14590,14590,0,15204,0,0,15204,0]
[null,null,null,null,null,null,null,null,null,null,null,null,20,"C2FIN - Customer Connect - Finance/Tax",407,0,57,194,150,0,6,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,21,"COMCONT - COMMERCIAL CONTRACTS",220,105,0,0,0,115,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,22,"ENVSAFE - ENVIRONMENTAL & SAFETY",37800,0,0,0,0,0,0,10500,4200,4200,15400,1400,2100]
[null,null,null,null,null,null,null,null,null,null,null,null,23,"EPRIDUE - EPRI Dues",30332,0,0,0,0,0,0,7583,7583,7583,7583,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,24,"FNCTOFF - Offset to Functional UA Alloc",-210408,-20973,-13197,-16026,-19001,-15879,-21168,-17385,-14630,-15162,-15328,-20946,-20713]
[null,null,null,null,null,null,null,null,null,null,null,null,25,"GGMAR - Go Green Marketing",5235,1210,1045,874,536,766,804,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,26,"GSADEK - DEK GSA General & Admin",1072,229,193,157,119,170,204,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,27,"IMCHRG - IM Chargebacks",102976,9191,7089,6961,8021,6346,8179,8511,8615,9200,9332,10859,10672]
[null,null,null,null,null,null,null,null,null,null,null,null,28,"IMS - Information Mgt",38458,2252,2635,1864,2129,2079,2353,3718,4093,4725,4254,4117,4239]
[null,null,null,null,null,null,null,null,null,null,null,null,29,"ITSUPP - IT Support",5201,1210,819,193,781,738,1460,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,30,"LEGREG - Legislative and Regulatory",95222,0,0,0,0,0,0,26451,10580,10580,38794,3527,5290]
[null,null,null,null,null,null,null,null,null,null,null,null,31,"MGTED - Management Allocation",865,0,0,0,0,0,0,142,142,142,142,165,132]
[null,null,null,null,null,null,null,null,null,null,null,null,32,"MOVEBOX - Office Relocations",10,0,0,10,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,33,"OPERMIS - ED Operating Miscellaneous",107,0,0,0,107,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,34,"PRINT - Printing Svcs",803,611,0,0,172,20,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,35,"RATEDTL - Rate Design Tool",1508,0,0,0,0,0,0,377,377,377,377,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,36,"SCENTRD - SUPPLY CENTER",-38446,-11205,-7231,369,-2614,-630,-8208,-2749,900,-2397,-2749,834,-2766]
[null,null,null,null,null,null,null,null,null,null,null,null,37,"STAFF - General & Administrative supt",211131,971,1104,390,2725,11263,-12437,12953,12953,12953,15870,152136,250]
[null,null,null,null,null,null,null,null,null,null,null,null,38,"STAFF - STAFF",75579,1054,907,987,944,648,906,6310,6310,6310,6310,44893,0]
[null,null,null,null,null,null,null,null,null,null,null,null,39,"STAFFPS - P&S Standard Staff costs",7740,1304,1419,1611,1418,982,1006,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,40,"STAFFPS - Staff Costs for P&S",46405,8112,7998,8345,7523,7477,6950,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,41,"STRAT10 - Grid Solutions Other",22262,771,624,1291,634,482,711,723,723,723,723,14185,672]
[null,null,null,null,null,null,null,null,null,null,null,null,42,"TEOPER - Trading Flr oper csts (labor)",27272,24,0,0,0,0,0,480,480,480,480,24848,480]
[null,null,null,null,null,null,null,null,null,null,null,null,43,"TESUPPO - supp for BPM, lbr and exp",10517,4523,0,0,0,0,0,0,0,0,0,5994,0]
[null,null,null,null,null,null,null,null,null,null,null,null,44,"TPO051 - iTOA Project",192,85,27,55,25,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,45,"TPO133 - EAM SC next gen mobile platfrm",132,51,56,13,12,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,46,"Other - Non-Specific",669972,115095,85432,94277,140101,192737,42330,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,47,"Various Budgeted Items",395095,0,0,0,0,0,0,70008,54987,52964,61672,82249,73215]
[null,null,null,null,null,null,null,null,null,null,null,null,48,"Total Other Services",{"$f":"SUM(O80:O111)","v":1628219},115522,89968,102426,158940,222389,38517,129836,114731,94892,145074,340909,75015]
[null,null,null,null,null,null,null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,50,"Total ",{"$f":"O112+O77+O73+O69","v":1739226},138046,90187,103268,157050,230939,46379,150086,122831,102992,174774,343609,79065]
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[null,null,null,null,null,null,null,null,null,null,null,null,4,"Total Legal Services",{"$f":"SUM(O129:O130)","v":135000},5400,{"$f":"SUM(Q129:Q130)","v":8100},20250,8100,8100,29700,2700,4050,14850,8100,8100,17550]
[null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,6,"Engineering"]
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[null,null,null,null,null,null,null,null,null,null,null,null,8,"Total Engineering Services",{"$f":"SUM(O134)","v":0},{"$f":"SUM(P134)","v":0},{"$f":"SUM(Q134)","v":0},0,0,{"$f":"SUM(T134)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,null,null,10,"Accounting"]
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[null,null,null,null,null,null,null,null,null,null,null,null,12,"Total Accounting Services",{"$f":"SUM(O138)","v":0},0,{"$f":"SUM(Q138)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,14,"Other"]
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[null,null,null,null,null,null,null,null,null,null,null,null,17,"ENVSAFE - ENVIRONMENTAL & SAFETY",70000,2800,4200,10500,4200,4200,15400,1400,2100,7700,4200,4200,9100]
[null,null,null,null,null,null,null,null,null,null,null,null,18,"FNCTOFF - Offset to Functional UA Alloc",-261816,-20953,-24041,-23894,-21194,-21730,-21908,-20946,-20713,-21054,-20682,-23433,-21268]
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[null,null,null,null,null,null,null,null,null,null,null,null,21,"LEGREG - Legislative and Regulatory",176337,7054,10580,26451,10580,10580,38794,3527,5290,19397,10580,10580,22924]
[null,null,null,null,null,null,null,null,null,null,null,null,22,"MGTED - Management Allocation",1704,142,142,142,142,142,142,165,132,142,127,140,146]
[null,null,null,null,null,null,null,null,null,null,null,null,23,"SCENTRD - SUPPLY CENTER",-16835,759,-2672,-2514,900,-2397,-2514,834,-2766,-2048,759,-2766,-2410]
[null,null,null,null,null,null,null,null,null,null,null,null,24,"STAFF - General & Administrative supt",190192,250,250,250,250,250,3167,152136,250,32639,250,250,250]
[null,null,null,null,null,null,null,null,null,null,null,null,25,"STAFF - STAFF",44893,0,0,0,0,0,0,44893,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,26,"STRAT10 - Grid Solutions Other",22182,672,672,672,672,672,1277,14185,672,672,672,672,672]
[null,null,null,null,null,null,null,null,null,null,null,null,27,"TEOPER - Trading Flr oper csts (labor)",30128,480,480,480,480,480,480,24848,480,480,480,480,480]
[null,null,null,null,null,null,null,null,null,null,null,null,28,"TESUPPO - supp for BPM, lbr and exp",5994,0,0,0,0,0,0,5994,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,29,"Other - Non-Specific",881493,65946,65577,71425,57556,55773,58475,82249,73215,79019,125672,76968,69618]
[null,null,null,null,null,null,null,null,null,null,null,null,30,"Total Other Services",{"$f":"SUM(O142:O156)","v":1412198},88925,73251,100964,86773,67182,112193,340909,75015,133861,153502,83210,96413]
[null,null,null,null,null,null,null,null,null,null,null,null,31]
[null,null,null,null,null,null,null,null,null,null,null,null,32,"Total ",{"$f":"O157+O139+O135+O131","v":1547198},94325,81351,121214,94873,75282,141893,343609,79065,148711,161602,91310,113963]

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[null,null,"($)",null,"($)",null,"($)",null,"($)",null,"($)"]
[]
[1,"Legal",425000,null,67223,null,163460,null,114758,null,276675]
[{"$f":"A17+1","v":2},"Depreciation Study",60000,null,7619,null,0,null,57844,null,60000]
[3,"Demolition Study",105000,null,0,null,0,null,0,null,0]
[4,"Lead/Lag Study",110000,null,0,null,0,null,0,null,0]
[5,"Consultants",176000,null,0,null,15000,null,0,null,0]
[6,"Rate of Return Studies",75000,null,81856,null,50000,null,66000,null,70000]
[7,"Generation Retirement Study",85000,null,0,null,0,null,0,null,0]
[8,"Cost of Service Studies",0,null,0,null,0,null,0,null,0]
[9,"Publish Legal Notice",40000,null,38638,null,85000,null,76983,null,210000]
[10,"Transportation, Lodging, Meals",50000,null,11534,null,30000,null,23583,null,50000]
[11,"Miscellaneous",10000,null,17826,null,10000,null,0,null,10000]
[12,"      Total",{"$f":"SUM(C17:C27)","v":1136000},null,{"$f":"SUM(E17:E27)","v":224696},null,{"$f":"SUM(G17:G27)","v":353460},null,{"$f":"SUM(I17:I27)","v":339168},null,{"$f":"SUM(K17:K27)","v":676675}]
[13]
[14]
[15]
[16,"SCHEDULE OF RATE CASE EXPENSE AMORTIZATION"]
[17]
[18,null,null,null,null,null,null,null,null,null,"AMORT."]
[19,null,"TOTAL",null,"OPINION /",null,null,null,"AMOUNT",null,"DURING"]
[20,null,"TO BE",null,"ORDER",null,"AMORTIZATION",null,"AMORTIZED",null,"FORECASTED"]
[21,"RATE CASE","AMORTIZED",null,"DATE",null,"PERIOD",null,"TO DATE",null,"PERIOD"]
[22,null,"($)",null,null,null,null,null,"($)",null,"($)"]
[23,"Current Case",{"$f":"C28","v":1136000},null,"    -",null,"5 YEAR",null,0,null,{"$f":"ROUND((C39-I39)/5,0)","v":227200}," <----- To WPD-2.17a"]
[24]
[25,"2019-00271",{"$f":"+I28","v":339168},null,"2020-10-16",null,"5 YEAR",null,{"$f":"ROUND(($C$41/60)*32,0)","v":180890},null,{"$f":"ROUND(($C$41/60)*12,0)","v":67834},"(B)"]
[26]
[27,"Other",null,null,null,null,null,null,null,null,0]
[28]
[29,"Total Rate Case Expense Amortization",null,null,null,null,null,null,null,null,{"$f":"SUM(K39:K44)","v":295034},"(A)"]
[]
[]
[null,"(A) Represents rate case expense included on Schedule C-2, as adjusted."]
[null,"(B) Per Commission Order in Case No. 2019-00271"]

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[{"$f":"+A20+1","v":4},null,426400,null,"Various Budgeted Items",null,158972,null,{"$f":"VLOOKUP($E$23,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G21*(I21/100),2)","v":158972},null,306988,null,{"$f":"VLOOKUP($E$28,ALLOCTABLE,2)","v":100},null,306988]
[{"$f":"+A21+1","v":5}]
[{"$f":"+A22+1","v":6},null,null,null,"Total Civic, Political & Related Activities",null,{"$f":"SUM(G18:G21)","v":315822},null,null,null,{"$f":"SUM(K18:K21)","v":315822},null,{"$f":"SUM(M18:M21)","v":306988},null,null,null,{"$f":"SUM(Q18:Q21)","v":306988}]
[]
[]
[]
[]
[null,"(A) Allocation Code",null,null,"DALL"]

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[926,4,null,"Employee Benefits",null,{"$f":"SUM(IF(FERCBP=A22,AmountBP))","v":5911200},{"$f":"VLOOKUP($E$34,ALLOCTABLE,2)","v":100},{"$f":"ROUND(F22*(G22/100),0)","v":5911200},null,0,null,{"$f":"H22+J22","v":5911200}]
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[null,6,null,"Total Payroll Costs",null,{"$f":"SUM(F20:F23)","v":36360134},null,{"$f":"SUM(H20:H23)","v":36360134},null,{"$f":"SUM(J20:J23)","v":0},null,{"$f":"SUM(L20:L23)","v":36360134}]
[null,7]
[null,8,null,"Forecasted Period:"]
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[]
[]
[null,null,null,"(A) Allocation Code:","DALL"]

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[null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,{"$f":"CASE","v":"CASE NO. 2022-00372"}]
[null,"PAYROLL ANALYSIS"]
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[null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED JUNE 30, 2024"}]
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[null,"LINE",null,null,"Base",null,"%",null,"Forecasted"]
[null,"NO.","DESCRIPTION",null,"Period",null,"Change",null,"Period"]
[]
[null,1,"MANHOURS"]
[null,2," STRAIGHT TIME HOURS",null,622603.06999999995,null,{"$f":"IF(E16=0,0,ROUND((I16-E16)/E16,4))","v":0},null,622603.06999999995]
[null,3," OVERTIME HOURS",null,49562.66,null,{"$f":"IF(E17=0,0,ROUND((I17-E17)/E17,4))","v":0},null,49562.66]
[null,4," TOTAL MANHOURS",null,{"$f":"SUM(E16:E17)","v":672165.73},null,{"$f":"IF(E18=0,0,ROUND((I18-E18)/E18,4))","v":0},null,{"$f":"SUM(I16:I17)","v":672165.73}]
[null,5]
[null,6,"RATIO OF OVERTIME HOURS TO"]
[null,7,"       STRAIGHT TIME HOURS",null,{"$f":"ROUND(E17/E16*100,2)","v":7.96},null,null,null,{"$f":"ROUND(I17/I16*100,2)","v":7.96}]
[]
[]
[null,null,"Note: The regular and straight time hours shown are September 2021 - August 2022 labor hours.  The "]
[null,null,"         Company does not budget or forecast labor hours but does not expect to deviate materially from 2021-2022"]
[null,null,"          "]

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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["EXECUTIVE COMPENSATION"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED FEBRUARY 28, 2023"}]
[]
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["LINE"]
["NO.",null,"DESCRIPTION",null,"BASE",null,null,"FORECASTED"]
[null,null,null,null,"PERIOD",null,"DIFFERENCE","PERIOD"]
[]
[1,null,"Includes 12 Officers"]
[2]
[3,null,"Gross Payroll "]
[4,null,"Salary",null,8879074,null,{"$f":"H19-E19","v":456540},9335614]
[5,null,"Other Compensation",null,45125013,null,{"$f":"H20-E20","v":-17816},45107197]
[6,null,"Total Salary and Compensation",null,{"$f":"SUM(E19:E20)","v":54004087},null,{"$f":"SUM(G19:G20)","v":438724},{"$f":"SUM(H19:H20)","v":54442811}]
[]
[]
["NOTE:  This schedule contains confidential information, detail of these numbers are available upon request."]
["(1)   The Company's forecast assumes an annual salary adjustment of 3.0%."]
["(2)   Other compensation includes cash based short-term incentives and stock based long term incentives at target.  "]
[]
["Positions included on this schedule are:"]
["Chair, President and CEO"]
["SVP and CEO, Duke Energy Florida and Midwest"]
["EVP, Chief Legal Officer and Corporate Secretary"]
["EVP & Chief Operating Officer"]
["EVP and CEO, Duke Energy Carolinas"]
["EVP, Chief Strategy & Commercial Officer"]
["EVP, Customer Experience, Solutions, & Services"]
["EVP & CFO"]
["SVP External Affairs and Communications"]
["SVP Corporate Development & Treasurer"]
["SVP and Chief Human Resources Officer"]
["SVP and President, Natural Gas Business"]
["VP, Chief Accounting Officer & Controller"]
["State President-OH/KY"]
[]
["These costs are total costs for Duke Energy Corporation, a portion of which are allocated to Kentucky."]

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[null,null,null,null,null,null,null,null,"PERCENT OF"]
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[" NO.","            DESCRIPTION",null,null,null,null,null,null,"GROSS"]
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[3]
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[8,"   Income before Income Tax (Line 1 - Line 6)",null,null,null,null,null,null,{"$f":"ROUND(I16-I21,7)","v":0.99832500000000002}]
[9]
[10,"   Income Taxes - State of Kentucky"]
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[12]
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[14]
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[16]
[17,"   Operating Income Percentage (Line 13 - Line 15) ",null,null,null,null,null,null,{"$f":"ROUND(I28-I30,7)","v":0.74949129999999997}]
[18]
[19,{"$f":"\"   Gross Revenue Conversion Factor (\"&TEXT(I16,\"####%\")&\" / \"&TEXT(I32,\"##.####%\")&\")\"","v":"   Gross Revenue Conversion Factor (100% / 74.9491%)"},null,null,null,null,null,null,{"$f":"ROUND((I16/I32),7)","v":1.3342383}]
[]
[]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
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["COMPUTATION OF GROSS REVENUE CONVERSION FACTOR"]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"L. D. STEINKUHL"}]
[]
[null,null,null,null,null,null,null,null,"PERCENT OF"]
["LINE",null,null,null,null,null,null,null,"INCREMENTAL"]
[" NO.","            DESCRIPTION",null,null,null,null,null,null,"GROSS"]
[null,null,null,null,null,null,null,null,"REVENUE"]
[]
[1,"   Operating Revenues",null,null,null,null,null,null,1]
[2]
[3]
[4,"   Less: Uncollectible Accounts Expenses",null,null,null,{"$f":"UncollExp","v":1.8200000000000001E-4}]
[5,"              KPSC Maintenance Tax",null,null,null,{"$f":"F20","v":1.493E-3}]
[6,"Subtotal",null,null,null,null,null,null,{"$f":"F58+F57","v":1.6750000000000001E-3}]
[7]
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[9]
[10,"   Income Taxes - State of Kentucky"]
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[12]
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[14]
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[16]
[17,"   Operating Income Percentage (Line 13 - Line 15) ",null,null,null,null,null,null,{"$f":"ROUND(I66-I68,7)","v":0.74949129999999997}]
[18]
[19,{"$f":"\"   Gross Revenue Conversion Factor (\"&TEXT(I54,\"####%\")&\" / \"&TEXT(I70,\"##.####%\")&\")\"","v":"   Gross Revenue Conversion Factor (100% / 74.9491%)"},null,null,null,null,null,null,{"$f":"ROUND((I54/I70),7)","v":1.3342383}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,2,"Collection Costs",5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,5.0000000000000001E-4,{"$f":"ROUND(AVERAGE(M92:X92),6)","v":5.0000000000000001E-4}]
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[null,null,null,null,null,null,null,null,null,null,6,"Total Discount",{"$f":"SUM(M91:M94)","v":3.3999999999999998E-3},{"$f":"SUM(N91:N94)","v":3.3999999999999998E-3},3.3999999999999998E-3,3.3999999999999998E-3,3.3999999999999998E-3,3.3999999999999998E-3,3.3999999999999998E-3,3.5000000000000001E-3,3.5999999999999999E-3,3.8E-3,4.3E-3,4.5999999999999999E-3,{"$f":"ROUND(AVERAGE(M96:X96),6)","v":3.6329999999999999E-3}]
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[null,null,null,null,null,null,null,null,null,null,8,"Less: Time Value",{"$f":"M94","v":3.2554561084157381E-3},{"$f":"N94","v":3.2782490764008457E-3},{"$f":"O94","v":3.2552752368237704E-3},3.2478559859016438E-3,3.198965586521827E-3,3.2601819488953907E-3,3.2802250784181668E-3,3.2119780269051633E-3,3.3808477485572086E-3,3.6071439135824759E-3,4.0728999623681102E-3,4.361986857328237E-3,{"$f":"ROUND(AVERAGE(M98:X98),6)","v":3.4510000000000001E-3}]
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["NO.",null,"  DESCRIPTION",2025,2024,null,"PERIOD","CHANGE",null,"PERIOD","CHANGE",null,2021,"CHANGE",{"$f":"M14-1","v":2020},"CHANGE",{"$f":"O14-1","v":2019},"CHANGE",{"$f":"Q14-1","v":2018},"CHANGE",{"$f":"S14-1","v":2017},"CHANGE",null,{"$f":"U14-1","v":2016}]
[1,null,"UTILITY OPERATING INCOME"]
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[3,null,"  OPERATING EXPENSES"]
[4,null,"    OPERATION EXPENSES",330530284.39416009,327253426.64898968,null,329614690.02315921,{"$f":"IF(J18=0,\"-\",ROUND((G18-J18)/ABS(J18),4))","v":-8.4900000000000003E-2},null,360214127.98834682,{"$f":"IF(M18=0,\"-\",ROUND((J18-M18)/ABS(M18),4))","v":0.25769999999999998},null,286402185,{"$f":"IF(O18=0,\"-\",ROUND((M18-O18)/ABS(O18),4))","v":0.2152},235673671,{"$f":"IF(Q18=0,\"-\",ROUND((O18-Q18)/ABS(Q18),4))","v":-9.2100000000000001E-2},259569501,{"$f":"IF(S18=0,\"-\",ROUND((Q18-S18)/ABS(S18),4))","v":-6.25E-2},276886906,{"$f":"IF(U18=0,\"-\",ROUND((S18-U18)/ABS(U18),4))","v":5.8200000000000002E-2},261647225,{"$f":"IF(X18=0,\"-\",ROUND((U18-X18)/ABS(X18),4))","v":-3.15E-2},null,270158902]
[5,null,"    MAINTENANCE EXPENSES",3686945.6340000001,3686945.6340000001,null,3686945.6339999982,-0.80779999999999996,null,19183133.456999999,-0.49880000000000002,null,38272692,6.9699999999999998E-2,35779343,-0.217,45696645,-2.86E-2,47041717,0.3493,34864014,4.1300000000000003E-2,null,33479990]
[6,null,"    DEPRECIATION EXPENSE",83093481.7900424,80452186.08490099,null,78718849.211096257,0.1144,null,70635070.966214359,9.3100000000000002E-2,null,64618518,5.2499999999999998E-2,61396656,8.1900000000000001E-2,56751180,7.0199999999999999E-2,53029478,0.20960000000000001,43842295,6.7900000000000002E-2,null,41052844]
[7,null,"    AMORT. & DEPL. OF UTILITY PLANT",null,null,null,null,-1,null,4231369,-0.46179999999999999,null,7862367,5.2299999999999999E-2,7471556,0.27039999999999997,5881492,0.16919999999999999,5030236,0.31530000000000002,3824519,0.46229999999999999,null,2615436]
[8,null,"    REGULATORY DEBITS",6555203.9999999898,8096144,null,11984023.999999953,{"$f":"IF(J22=0,\"-\",ROUND((G22-J22)/ABS(J22),4))","v":-0.1807},null,14627131.979999978,{"$f":"IF(M22=0,\"-\",ROUND((J22-M22)/ABS(M22),4))","v":1.0842000000000001},null,7018126,0.2233,5736810,-0.70879999999999999,19697434,0.33639999999999998,14739407,26.046099999999999,544974,-0.89139999999999997,null,5017219]
[9,null,"    REGULATORY CREDITS",null,null,null,null,-1,null,1197736,{"$f":"IF(M23=0,\"-\",ROUND((J23-M23)/ABS(M23),4))","v":1.9128000000000001},null,-1312170,0.1007,-1459045,0.57299999999999995,-3417037,0.192,-4229062,-0.5252,-2772810,-1.6043000000000001,null,-1064723]
[10,null,"    TAXES OTHER THAN INCOME TAXES",31256697.743600599,29342584.540815201,null,28260680.688093778,0.21709999999999999,null,23220136.239469439,0.1328,null,20498701,0.21160000000000001,16918072,{"$f":"IF(Q24=0,\"-\",ROUND((O24-Q24)/ABS(Q24),4))","v":5.79E-2},15992673,{"$f":"IF(S24=0,\"-\",ROUND((Q24-S24)/ABS(S24),4))","v":6.6799999999999998E-2},14991588,5.4100000000000002E-2,14222244,-2.1600000000000001E-2,null,14536730]
[11,null,"    INCOME TAXES - FEDERAL",5984076.8919848101,8901273.7691888902,null,11211942.263291834,0.80069999999999997,null,6226466.2816105448,1.7732000000000001,null,-8052387,-4.9382000000000001,2044705,1.4466000000000001,-4578340,0.72760000000000002,-16807453,-9.9199999999999997E-2,-15290192,-3.0964,null,-3732567]
[12,null,"    INCOME TAXES - OTHER",1336023.34843993,1603097.0989279998,null,2016621.7977818362,1.48,null,813154.33472152264,1.3249,null,-2502787,-10.201599999999999,271995,1.3615999999999999,-752107,0.64510000000000001,-2119436,-4.6342999999999996,-376169,0.56879999999999997,null,-872454]
[13,null,"    PROVISION FOR DEFERRED INCOME TAXES",11777112.028953481,8610201.625030499,null,6099571.9036450097,-0.75949999999999995,null,25357713.189637896,-0.57099999999999995,null,59111911,0.43790000000000001,41108598,-0.31119999999999998,59682009,-0.17249999999999999,72123832,-0.2218,92675520,2.12E-2,null,90755536]
[14,null,"    PROVISION FOR DEFERRED INCOME TAXES - CREDIT",null,null,null,null,1,null,-20097005,0.47670000000000001,null,-38405761,-0.1192,-34315896,0.26079999999999998,-46424182,-0.1042,-42043865,0.25829999999999997,-56685655,0.18,null,-69127951]
[15,null,"    INVESTMENT TAX CREDIT ADJ - NET",null,null,null,null,1,null,-97706,-0.68289999999999995,null,-58058,5.0999999999999997E-2,-61175,0,-61175,0.2213,-78565,-1.6000000000000001E-3,-78441,0.1298,null,-90146]
[16,null," GAINS FROM DISP OF ALLOW - CREDIT",null,null,null,null,{"$f":"IF(J30=0,\"-\",ROUND((G30-J30)/ABS(J30),4))","v":1},null,-2000000,{"$f":"IF(M30=0,\"-\",ROUND((J30-M30)/ABS(M30),4))","v":-9.8765000000000001},null,-183883,-2.0933999999999999,-59444,{"$f":"IF(Q30=0,\"-\",ROUND((O30-Q30)/ABS(Q30),4))","v":0.16109999999999999},-70860,{"$f":"IF(S30=0,\"-\",ROUND((Q30-S30)/ABS(S30),4))","v":-10.4438},-6192,-268.2174,-23,"-",null,0]
[17,null," ACCRETION EXPENSE",null,null,null,null,{"$f":"IF(J31=0,\"-\",ROUND((G31-J31)/ABS(J31),4))","v":"-"},null,0,{"$f":"IF(M31=0,\"-\",ROUND((J31-M31)/ABS(M31),4))","v":"-"},null,0,"-",0,{"$f":"IF(Q31=0,\"-\",ROUND((O31-Q31)/ABS(Q31),4))","v":"-"},null,{"$f":"IF(S31=0,\"-\",ROUND((Q31-S31)/ABS(S31),4))","v":"-"},0,"-",0,"-",null,0]
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[19,null,"      NET UTILITY OPERATING INCOME",{"$f":"D16-D32","v":106799482.74391168},{"$f":"E16-E32","v":102351428.42629278},null,{"$f":"G16-G32","v":101765532.80705601},0.26979999999999998,null,{"$f":"J16-J32","v":80143731.615468264},-1.5100000000000001E-2,null,{"$f":"M16-M32","v":81370639},8.2600000000000007E-2,{"$f":"O16-O32","v":75159409},{"$f":"IF(Q33=0,\"-\",ROUND((O33-Q33)/ABS(Q33),4))","v":6.2600000000000003E-2},{"$f":"Q16-Q32","v":70730696},{"$f":"IF(S33=0,\"-\",ROUND((Q33-S33)/ABS(S33),4))","v":1.83E-2},{"$f":"S16-S32","v":69462288},0.31919999999999998,{"$f":"U16-U32","v":52654742},{"$f":"IF(X33=0,\"-\",ROUND((U33-X33)/ABS(X33),4))","v":-9.2999999999999999E-2},null,{"$f":"X16-X32","v":58051173}]
[20,null,"OTHER INCOME AND DEDUCTIONS"]
[21,null,"  OTHER INCOME"]
[22,null,"    NONUTILITY OPERATING INCOME",849999.99999999895,849999.99999999895,null,849999.99999999942,{"$f":"IF(J36=0,\"-\",ROUND((G36-J36)/ABS(J36),4))","v":-0.18190000000000001},null,1039049.9999999998,{"$f":"IF(M36=0,\"-\",ROUND((J36-M36)/ABS(M36),4))","v":-0.1487},null,1220575,{"$f":"IF(O36=0,\"-\",ROUND((M36-O36)/ABS(O36),4))","v":4.7899999999999998E-2},1164829,{"$f":"IF(Q36=0,\"-\",ROUND((O36-Q36)/ABS(Q36),4))","v":0.17},995580,{"$f":"IF(S36=0,\"-\",ROUND((Q36-S36)/ABS(S36),4))","v":0.61919999999999997},614842,{"$f":"IF(U36=0,\"-\",ROUND((S36-U36)/ABS(U36),4))","v":-0.12720000000000001},704469,0.81759999999999999,null,387576]
[23,null,"    INTEREST AND DIVIDEND INCOME",944325.19590195618,992053.53023025568,null,994758.04073290806,-0.34570000000000001,null,1520314.4166666665,0.5484,null,981836,1.72E-2,965254,-0.43319999999999997,1703080,4.8800000000000003E-2,1623783,0.314,1235748,0.248,null,990145]
[24,null,"    ALLOWANCE FOR FUNDS USED DURING CONST",3221423.1812839499,2396667.3560681003,null,2408573.3794389972,0.27479999999999999,null,1889317.789762323,0.49959999999999999,null,1259856,11.107900000000001,-124641,-1.0497000000000001,2505447,-0.2031,3143817,-6.3799999999999996E-2,3358208,1.5207999999999999,null,1332221]
[25,null,"    MISCELLANEOUS NONOPERATING INCOME",1766886.9689999898,1766886.9689999898,null,1474977.484499994,0.46389999999999998,null,1007572,3.0499999999999999E-2,null,977722,-7.7200000000000005E-2,1059499,-0.58409999999999995,2547194,2.5099999999999998,725689,174.45670000000001,4136,3.9438,null,-1405]
[26,null,"    GAIN ON DISPOSITION OF PROPERTY",null,null,null,null,-1,null,110499,"-",null,0,"-",0,-1,1183,"-",0,-1,17045,{"$f":"IF(X40=0,\"-\",ROUND((U40-X40)/ABS(X40),4))","v":-0.55779999999999996},null,38549]
[27,null,"      TOTAL OTHER INCOME",{"$f":"SUM(D36:D40)","v":6782635.3461858947},{"$f":"SUM(E36:E40)","v":6005607.855298344},null,{"$f":"SUM(G36:G40)","v":5728308.904671899},2.9000000000000001E-2,null,{"$f":"SUM(J36:J40)","v":5566753.2064289888},0.25380000000000003,null,{"$f":"SUM(M36:M40)","v":4439989},0.4486,{"$f":"SUM(O36:O40)","v":3064941},-0.60470000000000002,{"$f":"SUM(Q36:Q40)","v":7752484},0.26919999999999999,{"$f":"SUM(S36:S40)","v":6108131},0.1482,{"$f":"SUM(U36:U40)","v":5319606},{"$f":"IF(X41=0,\"-\",ROUND((U41-X41)/ABS(X41),4))","v":0.9365},null,{"$f":"SUM(X36:X40)","v":2747086}]
[28,null,"  OTHER INCOME DEDUCTIONS"]
[29,null,"    LOSS ON DISPOSITION OF PROPERTY",0,0,null,0,{"$f":"IF(J43=0,\"-\",ROUND((G43-J43)/ABS(J43),4))","v":-1},null,105042,{"$f":"IF(M43=0,\"-\",ROUND((J43-M43)/ABS(M43),4))","v":"-"},null,0,{"$f":"IF(O43=0,\"-\",ROUND((M43-O43)/ABS(O43),4))","v":"-"},0,{"$f":"IF(Q43=0,\"-\",ROUND((O43-Q43)/ABS(Q43),4))","v":"-"},0,{"$f":"IF(S43=0,\"-\",ROUND((Q43-S43)/ABS(S43),4))","v":-1},79868,{"$f":"IF(U43=0,\"-\",ROUND((S43-U43)/ABS(U43),4))","v":-0.30930000000000002},115629,{"$f":"IF(X43=0,\"-\",ROUND((U43-X43)/ABS(X43),4))","v":9.6540999999999997},null,10853]
[30,null,"    MISCELLANEOUS INCOME DEDUCTIONS",0,0,null,0,{"$f":"IF(J44=0,\"-\",ROUND((G44-J44)/ABS(J44),4))","v":-1},null,1817629,{"$f":"IF(M44=0,\"-\",ROUND((J44-M44)/ABS(M44),4))","v":-0.62470000000000003},null,4842648,{"$f":"IF(O44=0,\"-\",ROUND((M44-O44)/ABS(O44),4))","v":1.458},1970132,{"$f":"IF(Q44=0,\"-\",ROUND((O44-Q44)/ABS(Q44),4))","v":-0.37559999999999999},3155491,{"$f":"IF(S44=0,\"-\",ROUND((Q44-S44)/ABS(S44),4))","v":4.0000000000000002E-4},3154134,{"$f":"IF(U44=0,\"-\",ROUND((S44-U44)/ABS(U44),4))","v":-0.2162},4024010,0.97619999999999996,null,2036243]
[31,null,"      TOTAL OTHER INCOME DEDUCTIONS",{"$f":"SUM(D43:D44)","v":0},{"$f":"SUM(E43:E44)","v":0},null,{"$f":"SUM(G43:G44)","v":0},{"$f":"IF(J45=0,\"-\",ROUND((G45-J45)/ABS(J45),4))","v":-1},null,{"$f":"SUM(J43:J44)","v":1922671},{"$f":"IF(M45=0,\"-\",ROUND((J45-M45)/ABS(M45),4))","v":-0.60299999999999998},null,{"$f":"SUM(M43:M44)","v":4842648},{"$f":"IF(O45=0,\"-\",ROUND((M45-O45)/ABS(O45),4))","v":1.458},{"$f":"SUM(O43:O44)","v":1970132},{"$f":"IF(Q45=0,\"-\",ROUND((O45-Q45)/ABS(Q45),4))","v":-0.37559999999999999},{"$f":"SUM(Q43:Q44)","v":3155491},{"$f":"IF(S45=0,\"-\",ROUND((Q45-S45)/ABS(S45),4))","v":-2.4299999999999999E-2},{"$f":"SUM(S43:S44)","v":3234002},{"$f":"IF(U45=0,\"-\",ROUND((S45-U45)/ABS(U45),4))","v":-0.21879999999999999},{"$f":"SUM(U43:U44)","v":4139639},1.0222,null,{"$f":"SUM(X43:X44)","v":2047096}]
[32,null,"  TAXES APPLICABLE TO OTHER INCOME AND DEDUCTIONS"]
[33,null,"    TAXES OTHER THAN INCOME TAXES",0,0,null,0,{"$f":"IF(J47=0,\"-\",ROUND((G47-J47)/ABS(J47),4))","v":1},null,-511,{"$f":"IF(M47=0,\"-\",ROUND((J47-M47)/ABS(M47),4))","v":0.5655},null,-1176,{"$f":"IF(O47=0,\"-\",ROUND((M47-O47)/ABS(O47),4))","v":-1.0113000000000001},104393,{"$f":"IF(Q47=0,\"-\",ROUND((O47-Q47)/ABS(Q47),4))","v":7.8600000000000003E-2},96788,{"$f":"IF(S47=0,\"-\",ROUND((Q47-S47)/ABS(S47),4))","v":-5.9400000000000001E-2},102905,{"$f":"IF(U47=0,\"-\",ROUND((S47-U47)/ABS(U47),4))","v":-0.12180000000000001},117175,0.1709,null,100069]
[34,null,"    INCOME TAXES - FEDERAL",0,0,null,0,-1,null,818490,-0.25469999999999998,null,1098161,-0.4965,2180902,-7.9899999999999999E-2,2370384,0.87729999999999997,1262675,-0.31690000000000002,1848320,-0.41360000000000002,null,3152242]
[35,null,"                                   - OTHER",0,0,null,0,"-",null,0,-1,null,273404,-0.49790000000000001,544528,-7.9500000000000001E-2,591541,0.81799999999999995,325373,0.1237,289565,-0.43419999999999997,null,511744]
[36,null,"    PROVISION FOR DEFERRED INCOME TAXES",0,0,null,0,1,null,-518360,-2.0078999999999998,null,514292,3.1913,122704,-0.75560000000000005,502075,-0.50439999999999996,1013143,-0.30449999999999999,1456786,5.4067999999999996,null,227382]
[37,null,"    PROVISION FOR DEFERRED INCOME TAXES - CREDIT",0,0,null,0,"-",null,0,1,null,-1918797,0.1232,-2188314,-4.9399999999999999E-2,-2085376,-9.3158999999999992,-202151,0.9919,-24991931,-5.6920999999999999,null,-3734569]
[38,null,"    INVESTMENT TAX CREDIT ADJ - NET",0,0,null,0,{"$f":"IF(J52=0,\"-\",ROUND((G52-J52)/ABS(J52),4))","v":"-"},null,0,{"$f":"IF(M52=0,\"-\",ROUND((J52-M52)/ABS(M52),4))","v":"-"},null,0,"-",0,"-",0,"-",0,1,-8911,0.78810000000000002,null,-42057]
[39,null,"      TOTAL TAXES ON OTHER INCOME AND DEDUCTIONS",{"$f":"SUM(D47:D52)","v":0},{"$f":"SUM(E47:E52)","v":0},null,{"$f":"SUM(G47:G52)","v":0},-1,null,{"$f":"SUM(J47:J52)","v":299619},9.7824000000000009,null,{"$f":"SUM(M47:M52)","v":-34116},-1.0446,{"$f":"SUM(O47:O52)","v":764213},-0.48199999999999998,{"$f":"SUM(Q47:Q52)","v":1475412},-0.4103,{"$f":"SUM(S47:S52)","v":2501945},1.1174999999999999,{"$f":"SUM(U47:U52)","v":-21288996},{"$f":"IF(X53=0,\"-\",ROUND((U53-X53)/ABS(X53),4))","v":-100.1057},null,{"$f":"SUM(X47:X52)","v":214811}]
[40,null,"      NET OTHER INCOME AND DEDUCTIONS",{"$f":"D41-D45-D53","v":6782635.3461858947},{"$f":"E41-E45-E53","v":6005607.855298344},null,{"$f":"G41-G45-G53","v":5728308.904671899},0.71279999999999999,null,{"$f":"J41-J45-J53","v":3344463.2064289888},10.0748,null,{"$f":"M41-M45-M53","v":-368543},-2.1147999999999998,{"$f":"O41-O45-O53","v":330596},-0.89410000000000001,{"$f":"Q41-Q45-Q53","v":3121581},7.3872,{"$f":"S41-S45-S53","v":372184},-0.98340000000000005,{"$f":"U41-U45-U53","v":22468963},45.310699999999997,null,{"$f":"X41-X45-X53","v":485179}]
[41,null,"  INTEREST CHARGES"]
[42,null,"    INTEREST ON LONG TERM DEBT",35845534.611111097,32251972.285185099,null,30859495.433333255,{"$f":"IF(J56=0,\"-\",ROUND((G56-J56)/ABS(J56),4))","v":0.14219999999999999},null,27017921.266666621,{"$f":"IF(M56=0,\"-\",ROUND((J56-M56)/ABS(M56),4))","v":4.48E-2},null,25860084,{"$f":"IF(O56=0,\"-\",ROUND((M56-O56)/ABS(O56),4))","v":4.8399999999999999E-2},24665700,{"$f":"IF(Q56=0,\"-\",ROUND((O56-Q56)/ABS(Q56),4))","v":6.0299999999999999E-2},23263985,{"$f":"IF(S56=0,\"-\",ROUND((Q56-S56)/ABS(S56),4))","v":0.26929999999999998},18328365,{"$f":"IF(U56=0,\"-\",ROUND((S56-U56)/ABS(U56),4))","v":0.25380000000000003},14618543,6.2399999999999997E-2,null,13759989]
[43,null,"    AMORTIZATION OF DEBT DISCOUNT AND EXPENSE",484491.72098477301,509165.76020045899,null,524011.12647952832,0.1048,null,474290.63300720596,-0.1464,null,555657,0.41449999999999998,392831,8.8099999999999998E-2,361034,9.6799999999999997E-2,329160,9.0899999999999995E-2,301742,-0.5968,null,748311]
[44,null,"    AMORTIZATION OF LOSS ON REACQUIRED DEBT ",null,null,null,null,-1,null,61361,-0.5,null,122723,-0.28560000000000002,171778,-0.26269999999999999,232976,-0.12570000000000001,266474,0,266474,0,null,266474]
[45,null,"    AMORTIZATION OF PREMIUM ON DEBT - CREDIT",null,null,null,null,"-",null,0,"-",null,0,"-",0,"-",null,"-",0,"-",0,"-",null,0]
[46,null,"    INTEREST ON DEBT TO ASSOC. COMPANIES",1012481.43642811,354896.51661225402,null,332496.03853337362,-0.26679999999999998,null,453515.61194625619,2.2061000000000002,null,141453,-0.81289999999999996,755884,-0.58689999999999998,1829960,8.3500000000000005E-2,1688923,2.7227999999999999,453674,0.98019999999999996,null,229106]
[47,null,"    OTHER INTEREST EXPENSE",1005680.727067443,914687.24491034495,null,845121.74835646199,-0.24379999999999999,null,1117624.4638266712,-0.182,null,1366280,4.4000000000000003E-3,1360229,4.0599999999999997E-2,1307150,-6.7299999999999999E-2,1401444,1.24E-2,1384300,-6.8400000000000002E-2,null,1485968]
[48,null,"    ALLOW FOR BRWD FUNDS USED DUR CONST - CREDIT",-1277588.83421717,-919270.85378841008,null,-920867.31842327281,-0.14369999999999999,null,-805146.72570169589,-0.79049999999999998,null,-449681,-1562.3924,288,1.0001,-2012772,-1.1900000000000001E-2,-1989115,-0.53010000000000002,-1299958,-1.4188000000000001,null,-537434]
[49,null,"      NET INTEREST CHARGES",{"$f":"SUM(D56:D62)","v":37070599.661374249},{"$f":"SUM(E56:E62)","v":33111450.953119751},null,{"$f":"SUM(G56:G62)","v":31640257.028279349},0.1173,null,{"$f":"SUM(J56:J62)","v":28319566.249745056},2.6200000000000001E-2,null,{"$f":"SUM(M56:M62)","v":27596516},9.1000000000000004E-3,{"$f":"SUM(O56:O62)","v":27346710},9.4600000000000004E-2,{"$f":"SUM(Q56:Q62)","v":24982333},0.2475,{"$f":"SUM(S56:S62)","v":20025251},0.27350000000000002,{"$f":"SUM(U56:U62)","v":15724775},-1.43E-2,null,{"$f":"SUM(X56:X62)","v":15952414}]
[50,null,"      NET INCOME",{"$f":"D33+D54-D63","v":76511518.428723335},{"$f":"E33+E54-E63","v":75245585.328471363},null,{"$f":"G33+G54-G63","v":75853584.683448553},0.37490000000000001,null,{"$f":"J33+J54-J63","v":55168628.572152197},3.3000000000000002E-2,null,{"$f":"M33+M54-M63","v":53405580},0.10929999999999999,{"$f":"O33+O54-O63","v":48143295},-1.49E-2,{"$f":"Q33+Q54-Q63","v":48869944},-1.89E-2,{"$f":"S33+S54-S63","v":49809221},-0.16139999999999999,{"$f":"U33+U54-U63","v":59398930},0.39489999999999997,null,{"$f":"X33+X54-X63","v":42583938}]

{"sheet":"SCH_I1 - Elec Only","index":92,"n_rows":78,"n_cols":24,"rows_kept":78,"cut":false,"hidden":false,"merged":[[10,3,10,4],[11,3,11,4],[8,12,8,16]]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ELECTRIC"]
["COMPARATIVE INCOME STATEMENTS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE I-1"]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGE  2  OF  2"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["WORK PAPER REFERENCE NO(S).: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"G. S. CARPENTER / D. L. WEATHERSTON"}]
[null,null,null,"TWO PROJECTED"]
[null,null,null,"CALENDAR YEARS",null,null,null,null,null,null,null,null,"MOST RECENT FIVE CALENDAR YEARS"]
["LINE",null,null,null,null,null,"FORECASTED","%",null,"BASE","%",null,null,"%",null,"%",null,"%",null,"%",null,"%"]
["NO.",null,"  DESCRIPTION",{"$f":"'SCH_I1 - Total Co'!D14","v":2025},{"$f":"'SCH_I1 - Total Co'!E14","v":2024},null,"PERIOD","CHANGE",null,"PERIOD","CHANGE",null,{"$f":"'SCH_I1 - Total Co'!M14","v":2021},"CHANGE",{"$f":"M14-1","v":2020},"CHANGE",{"$f":"O14-1","v":2019},"CHANGE",{"$f":"Q14-1","v":2018},"CHANGE",{"$f":"S14-1","v":2017},"CHANGE",null,{"$f":"U14-1","v":2016}]
[1,null,"Operating Income"]
[2,null,"  Operating Revenues",442084252.87979299,433316650.45784503,null,{"$f":"SCH_C2!H20","v":404924542},{"$f":"IF(J16=0,\"-\",ROUND((G16-J16)/ABS(J16),4))","v":-7.9899999999999999E-2},null,{"$f":"SCH_C2!E20","v":440073404},{"$f":"IF(M16=0,\"-\",ROUND((J16-M16)/ABS(M16),4))","v":0.10290000000000001},null,399019808,{"$f":"IF(O16=0,\"-\",ROUND((M16-O16)/ABS(O16),4))","v":0.15029999999999999},346892088,{"$f":"IF(Q16=0,\"-\",ROUND((O16-Q16)/ABS(Q16),4))","v":-7.9000000000000001E-2},376626996,{"$f":"IF(S16=0,\"-\",ROUND((Q16-S16)/ABS(S16),4))","v":-2.4299999999999999E-2},386024436,{"$f":"IF(U16=0,\"-\",ROUND((S16-U16)/ABS(U16),4))","v":0.15260000000000001},334908029,{"$f":"IF(X16=0,\"-\",ROUND((U16-X16)/ABS(X16),4))","v":-3.6999999999999998E-2},null,347770121]
[]
[3,null,"Operating Income Deductions"]
[4,null,"  Operating and Maintenance Expenses:"]
[5,null,"Power Production Expenses",108867989.42629999,110686155.632796,null,{"$f":"SUM(IF(FERCFP=555,AmountFP))","v":90298628},{"$f":"IF(J20=0,\"-\",ROUND((G20-J20)/ABS(J20),4))","v":-0.10009999999999999},null,{"$f":"SUM(IF(FERCBP=555,AmountBP))","v":100345263},{"$f":"IF(M20=0,\"-\",ROUND((J20-M20)/ABS(M20),4))","v":4.2200000000000001E-2},null,96280127,{"$f":"IF(O20=0,\"-\",ROUND((M20-O20)/ABS(O20),4))","v":-0.1002},107007285,{"$f":"IF(Q20=0,\"-\",ROUND((O20-Q20)/ABS(Q20),4))","v":-0.17580000000000001},129831639,{"$f":"IF(S20=0,\"-\",ROUND((Q20-S20)/ABS(S20),4))","v":4.9099999999999998E-2},123754171,{"$f":"IF(U20=0,\"-\",ROUND((S20-U20)/ABS(U20),4))","v":-0.1168},140118662,{"$f":"IF(X20=0,\"-\",ROUND((U20-X20)/ABS(X20),4))","v":-3.3099999999999997E-2},null,144920414]
[6,null,"Purchased Power Expenses",137690215.313337,131371519.00732799,null,{"$f":"SCH_C2!H27-G20","v":93978943},-0.21640000000000001,null,{"$f":"SCH_C2!E27-J20","v":119929308},0.24129999999999999,null,96616963,1.0683,46714218,-1.3899999999999999E-2,47373267,-0.37359999999999999,75625084,1.3964000000000001,31557546,-0.24229999999999999,null,41650445]
[7,null,"Transmission Expenses",null,null,null,{"$f":"SCH_C2!H29","v":27036216},3.7000000000000002E-3,null,{"$f":"SCH_C2!E29","v":26935758},4.8899999999999999E-2,null,25679253,-5.1999999999999998E-3,25812503,0.18509999999999999,21781523,0.71860000000000002,12674140,-0.2651,17246032,-0.1118,null,19417545]
[8,null,"Regional Market Expenses",null,null,null,{"$f":"SCH_C2!H30","v":2906856},0.18720000000000001,null,{"$f":"SCH_C2!E30","v":2448413},0.27339999999999998,null,1922719,{"$f":"IF(O23=0,\"-\",ROUND((M23-O23)/ABS(O23),4))","v":0.1162},1722632,{"$f":"IF(Q23=0,\"-\",ROUND((O23-Q23)/ABS(Q23),4))","v":-6.88E-2},1849880,{"$f":"IF(S23=0,\"-\",ROUND((Q23-S23)/ABS(S23),4))","v":9.4799999999999995E-2},1689716,{"$f":"IF(U23=0,\"-\",ROUND((S23-U23)/ABS(U23),4))","v":-9.6600000000000005E-2},1870407,{"$f":"IF(X23=0,\"-\",ROUND((U23-X23)/ABS(X23),4))","v":0.08},null,1731904]
[9,null,"Distribution Expenses",null,null,null,{"$f":"SCH_C2!H31","v":13876559},-8.2000000000000007E-3,null,{"$f":"SCH_C2!E31","v":13990857},0.26319999999999999,null,11075731,-5.6000000000000001E-2,11732940,-0.25159999999999999,15676977,8.1299999999999997E-2,14498409,-0.2029,18189983,0.40689999999999998,null,12928888]
[10,null,"Customer Accounts Expenses",null,null,null,{"$f":"SCH_C2!H32","v":5784310},-0.13469999999999999,null,{"$f":"SCH_C2!E32","v":6684648},0.30480000000000002,null,5123221,0.18440000000000001,4325458,-3.4799999999999998E-2,4481412,-0.1027,4994539,-8.2299999999999998E-2,5442287,-0.12479999999999999,null,6218279]
[11,null,"Customer Service and Informational Expenses",null,null,null,{"$f":"SCH_C2!H33","v":307484},-7.1199999999999999E-2,null,{"$f":"SCH_C2!E33","v":331067},0.19950000000000001,null,275998,-0.26829999999999998,377215,-0.2616,510822,-0.13850000000000001,592919,6.9999999999999999E-4,592501,-0.1197,null,673046]
[12,null,"Sales Expenses",null,null,null,{"$f":"SCH_C2!H34","v":1442547},-0.37090000000000001,null,{"$f":"SCH_C2!E34","v":2293171},0.58030000000000004,null,1451143,{"$f":"IF(O27=0,\"-\",ROUND((M27-O27)/ABS(O27),4))","v":0.13669999999999999},1276671,{"$f":"IF(Q27=0,\"-\",ROUND((O27-Q27)/ABS(Q27),4))","v":4.2200000000000001E-2},1224963,{"$f":"IF(S27=0,\"-\",ROUND((Q27-S27)/ABS(S27),4))","v":1.04E-2},1212383,{"$f":"IF(U27=0,\"-\",ROUND((S27-U27)/ABS(U27),4))","v":0.36430000000000001},888616,{"$f":"IF(X27=0,\"-\",ROUND((U27-X27)/ABS(X27),4))","v":-1.8599999999999998E-2},null,905459]
[13,null,"Administerative and General Expenses",17494097.1413,17454058.1412999,null,{"$f":"SCH_C2!H35","v":25135950},3.5400000000000001E-2,null,{"$f":"SCH_C2!E35","v":24275469},5.9700000000000003E-2,null,22907236,-3.2500000000000001E-2,23677182,7.9299999999999995E-2,21938487,8.2799999999999999E-2,20261581,3.9199999999999999E-2,19496653,6.6E-3,null,19369738]
[14,null,"Other",null,null,null,{"$f":"SCH_C2!H36","v":11678208},-0.2341,null,{"$f":"SCH_C2!E36","v":15246943},3.6150000000000002,null,3303765,-6.9099999999999995E-2,3548875,-0.80249999999999999,17970015,0.37580000000000002,13061305.09,5.7104999999999997,-2772809.9400000004,-3.3934000000000002,null,1158506]
[15,null,"Total (Line 5 through Line 14)",264052301.88093698,259511732.7814239,null,{"$f":"SUM(G20:G29)","v":272445701},-0.12809999999999999,null,{"$f":"SUM(J20:J29)","v":312480897},0.18079999999999999,null,264636156,0.1699,226194979,-0.13880000000000001,262638985,-2.1299999999999999E-2,268364247.09,0.15359999999999999,232629877.06,-6.5600000000000006E-2,null,248974224]
[16,null,"Depreciation Expense",67143515.611734703,66327173.546355203,null,{"$f":"SUM(IF(FERCFP=403,AmountFP))","v":54270722},7.4200000000000002E-2,null,{"$f":"SUM(IF(FERCBP=403,AmountBP))","v":50522293},3.8699999999999998E-2,null,48640753,{"$f":"IF(O31=0,\"-\",ROUND((M31-O31)/ABS(O31),4))","v":3.7699999999999997E-2},46871823,{"$f":"IF(Q31=0,\"-\",ROUND((O31-Q31)/ABS(Q31),4))","v":7.4200000000000002E-2},43635817,{"$f":"IF(S31=0,\"-\",ROUND((Q31-S31)/ABS(S31),4))","v":7.4700000000000003E-2},40601640,{"$f":"IF(U31=0,\"-\",ROUND((S31-U31)/ABS(U31),4))","v":0.25890000000000002},32250753,{"$f":"IF(X31=0,\"-\",ROUND((U31-X31)/ABS(X31),4))","v":7.0699999999999999E-2},null,30121128]
[17,null,"Amort. & Depl. of Utility Plant",null,null,null,{"$f":"SUM(IF(FERCFP=404,AmountFP))","v":2835306},-0.23219999999999999,null,{"$f":"SUM(IF(FERCBP=404,AmountBP))","v":3692679},4.2200000000000001E-2,null,3543320,-1.5900000000000001E-2,3600538,0.41909999999999997,2537133,-4.7699999999999999E-2,2664258,0.10920000000000001,2401945,0.3463,null,1784095]
[18,null,"Taxes Other Than Income Taxes",23960903.420329999,22436865.0558041,null,{"$f":"SCH_C2!H44","v":21666192},0.1739,null,{"$f":"SCH_C2!E44","v":18455909},0.16500000000000001,null,15842108,0.2029,13169657,8.2199999999999995E-2,12169852,6.4500000000000002E-2,11432511,5.2999999999999999E-2,10857356,0.12189999999999999,null,9677833]
[19,null,"Income Taxes - Federal",1906542.8847680599,5427942.85946739,null,{"$f":"SCH_C2!H52","v":-323953},-1.1578999999999999,null,{"$f":"SCH_C2!E52","v":2052000},1.2466999999999999,null,-8317550,-15.694800000000001,-498211,0.88660000000000005,-4392248,0.69210000000000005,-14264509,-0.86850000000000005,-7634080,0.28260000000000002,null,-10640581]
[20,null,"Income Taxes - Other",548622.25330178498,1012351.3535468399,null,{"$f":"SCH_C2!H47","v":-834574},-1.01,null,{"$f":"SCH_C2!E47","v":-415214},0.83609999999999995,null,-2533237,-8.6906999999999996,329389,1.8182,-402580,0.84160000000000001,-2541597,-5.8814000000000002,520667,1.2632000000000001,null,-1978199]
[21,null,"Provision for Deferred Income Taxes - Net",10189949.06299,6466247.7404156495,null,{"$f":"SCH_C2!H48+SCH_C2!H53","v":3874081},-0.15390000000000001,null,{"$f":"SCH_C2!E48+SCH_C2!E53","v":4578973},-0.73950000000000005,null,17579327,2.2637,5386262,-0.41060000000000002,9137937,-0.64159999999999995,25493994,9.5399999999999999E-2,23272652,-7.7100000000000002E-2,null,25217974]
[22,null,"Investment Tax Credit Adj - Net",null,null,null,{"$f":"SCH_C2!H54","v":0},"-",null,{"$f":"SCH_C2!E54","v":0},1,null,-428,0,-428,0,-428,0.96220000000000006,-11335,-2.2100000000000002E-2,-11090,0.48270000000000002,null,-21438]
[23,null,"Gains From Disp of Allow - Credit",null,null,null,0,"-",null,0,1,null,-183883,{"$f":"IF(O38=0,\"-\",ROUND((M38-O38)/ABS(O38),4))","v":-2.0933999999999999},-59444,{"$f":"IF(Q38=0,\"-\",ROUND((O38-Q38)/ABS(Q38),4))","v":0.16109999999999999},-70860,{"$f":"IF(S38=0,\"-\",ROUND((Q38-S38)/ABS(S38),4))","v":-10.4438},-6192,{"$f":"IF(U38=0,\"-\",ROUND((S38-U38)/ABS(U38),4))","v":-270.4599},-22.81,{"$f":"IF(X38=0,\"-\",ROUND((U38-X38)/ABS(X38),4))","v":"-"},null,0]
[24,null," Accretion Expense",null,null,null,0,"-",null,0,"-",null,0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[25,null,"      Total Utility Operating Expenses",{"$f":"D30+SUM(D31:D39)","v":367801835.11406153},{"$f":"E30+SUM(E31:E39)","v":361182313.33701307},null,{"$f":"G30+SUM(G31:G39)","v":353933475},-9.5600000000000004E-2,null,{"$f":"J30+SUM(J31:J39)","v":391367537},0.15379999999999999,null,{"$f":"M30+SUM(M31:M39)","v":339206566},0.14990000000000001,{"$f":"O30+SUM(O31:O39)","v":294994565},-9.2999999999999999E-2,{"$f":"Q30+SUM(Q31:Q39)","v":325253608},-1.95E-2,{"$f":"S30+SUM(S31:S39)","v":331733017.09000003},0.12720000000000001,{"$f":"U30+SUM(U31:U39)","v":294288057.25},-2.92E-2,null,{"$f":"X30+SUM(X31:X39)","v":303135036}]
[26,null,"      Net Utility Operating Income",{"$f":"D16-D40","v":74282417.765731454},{"$f":"E16-E40","v":72134337.120831966},null,{"$f":"IF((G16-G40)=SCH_C2!H59,G16-G40,\"ERROR\")","v":50991067},4.6899999999999997E-2,null,{"$f":"IF((J16-J40)=SCH_C2!E59,J16-J40,\"ERROR\")","v":48705867},-0.1857,null,{"$f":"M16-M40","v":59813242},0.1525,{"$f":"O16-O40","v":51897523},1.0200000000000001E-2,{"$f":"Q16-Q40","v":51373388},-5.3699999999999998E-2,{"$f":"S16-S40","v":54291418.909999967},0.33660000000000001,{"$f":"U16-U40","v":40619971.75},-0.09,null,{"$f":"X16-X40","v":44635085}]
[]
[27,null,"Other Income And Deductions"]
[28,null,"  Other Income:"]
[29,null,"Nonutility Operating Income",null,null,null,0,{"$f":"IF(J45=0,\"-\",ROUND((G45-J45)/ABS(J45),4))","v":"-"},null,0,{"$f":"IF(M45=0,\"-\",ROUND((J45-M45)/ABS(M45),4))","v":"-"},null,0,{"$f":"IF(O45=0,\"-\",ROUND((M45-O45)/ABS(O45),4))","v":"-"},0,{"$f":"IF(Q45=0,\"-\",ROUND((O45-Q45)/ABS(Q45),4))","v":"-"},0,{"$f":"IF(S45=0,\"-\",ROUND((Q45-S45)/ABS(S45),4))","v":"-"},0,{"$f":"IF(U45=0,\"-\",ROUND((S45-U45)/ABS(U45),4))","v":"-"},0,{"$f":"IF(X45=0,\"-\",ROUND((U45-X45)/ABS(X45),4))","v":"-"},null,0]
[30,null,"Equity in Earnings of Subsidiary Companies",null,null,null,0,"-",null,0,"-",null,0,{"$f":"IF(O46=0,\"-\",ROUND((M46-O46)/ABS(O46),4))","v":"-"},0,{"$f":"IF(Q46=0,\"-\",ROUND((O46-Q46)/ABS(Q46),4))","v":"-"},0,{"$f":"IF(S46=0,\"-\",ROUND((Q46-S46)/ABS(S46),4))","v":"-"},0,{"$f":"IF(U46=0,\"-\",ROUND((S46-U46)/ABS(U46),4))","v":"-"},0,{"$f":"IF(X46=0,\"-\",ROUND((U46-X46)/ABS(X46),4))","v":"-"},null,0]
[31,null,"    Interest and Dividend Income",2359905.0758305006,1705276.8951431601,null,1405909,7.4099999999999999E-2,null,1308902.5658609597,"-",null,0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[32,null,"    Allowance for Funds Used During Const",1710396.7021146801,1337900.39920485,null,1277887,-8.0699999999999994E-2,null,1389994.6377973552,0.3952,null,996302,2.8811,-529625,-1.2654000000000001,1995503,-0.23760000000000001,2617303,-5.0999999999999997E-2,2757819,1.6557999999999999,null,1038401]
[33,null,"    Miscellaneous Nonoperating Income",1434902.9474611699,1434902.9474611699,null,0,-1,null,249212.99999999977,"-",null,0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[34,null,"    Gain on Disposition of Property",null,null,null,0,"-",null,0,"-",null,0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[35,null,"      Total Other Income",{"$f":"SUM(D45:D50)","v":5505204.7254063506},{"$f":"SUM(E45:E50)","v":4478080.24180918},null,{"$f":"SUM(G45:G50)","v":2683796},-8.9700000000000002E-2,null,{"$f":"SUM(J45:J50)","v":2948110.2036583144},1.9591000000000001,null,{"$f":"SUM(M45:M50)","v":996302},2.8811,{"$f":"SUM(O45:O50)","v":-529625},-1.2654000000000001,{"$f":"SUM(Q45:Q50)","v":1995503},-0.23760000000000001,{"$f":"SUM(S45:S50)","v":2617303},-5.0999999999999997E-2,{"$f":"SUM(U45:U50)","v":2757819},1.6557999999999999,null,{"$f":"SUM(X45:X50)","v":1038401}]
[]
[36,null,"  Other Income Deductions:"]
[37,null,"    Loss on Disposition of Property",0,0,null,0,{"$f":"IF(J54=0,\"-\",ROUND((G54-J54)/ABS(J54),4))","v":"-"},null,0,{"$f":"IF(M54=0,\"-\",ROUND((J54-M54)/ABS(M54),4))","v":"-"},null,0,{"$f":"IF(O54=0,\"-\",ROUND((M54-O54)/ABS(O54),4))","v":"-"},0,{"$f":"IF(Q54=0,\"-\",ROUND((O54-Q54)/ABS(Q54),4))","v":"-"},0,{"$f":"IF(S54=0,\"-\",ROUND((Q54-S54)/ABS(S54),4))","v":"-"},0,{"$f":"IF(U54=0,\"-\",ROUND((S54-U54)/ABS(U54),4))","v":"-"},0,{"$f":"IF(X54=0,\"-\",ROUND((U54-X54)/ABS(X54),4))","v":"-"},null,0]
[38,null,"    Miscellaneous Income Deductions",0,0,null,0,{"$f":"IF(J55=0,\"-\",ROUND((G55-J55)/ABS(J55),4))","v":"-"},null,0,{"$f":"IF(M55=0,\"-\",ROUND((J55-M55)/ABS(M55),4))","v":"-"},null,0,{"$f":"IF(O55=0,\"-\",ROUND((M55-O55)/ABS(O55),4))","v":"-"},0,{"$f":"IF(Q55=0,\"-\",ROUND((O55-Q55)/ABS(Q55),4))","v":"-"},0,{"$f":"IF(S55=0,\"-\",ROUND((Q55-S55)/ABS(S55),4))","v":"-"},0,{"$f":"IF(U55=0,\"-\",ROUND((S55-U55)/ABS(U55),4))","v":"-"},0,{"$f":"IF(X55=0,\"-\",ROUND((U55-X55)/ABS(X55),4))","v":"-"},null,0]
[39,null,"      Total Other Income Deductions",{"$f":"SUM(D54:D55)","v":0},{"$f":"SUM(E54:E55)","v":0},null,{"$f":"SUM(G54:G55)","v":0},{"$f":"IF(J56=0,\"-\",ROUND((G56-J56)/ABS(J56),4))","v":"-"},null,{"$f":"SUM(J54:J55)","v":0},{"$f":"IF(M56=0,\"-\",ROUND((J56-M56)/ABS(M56),4))","v":"-"},null,{"$f":"SUM(M54:M55)","v":0},{"$f":"IF(O56=0,\"-\",ROUND((M56-O56)/ABS(O56),4))","v":"-"},{"$f":"SUM(O54:O55)","v":0},{"$f":"IF(Q56=0,\"-\",ROUND((O56-Q56)/ABS(Q56),4))","v":"-"},{"$f":"SUM(Q54:Q55)","v":0},{"$f":"IF(S56=0,\"-\",ROUND((Q56-S56)/ABS(S56),4))","v":"-"},{"$f":"SUM(S54:S55)","v":0},{"$f":"IF(U56=0,\"-\",ROUND((S56-U56)/ABS(U56),4))","v":"-"},{"$f":"SUM(U54:U55)","v":0},{"$f":"IF(X56=0,\"-\",ROUND((U56-X56)/ABS(X56),4))","v":"-"},null,{"$f":"SUM(X54:X55)","v":0}]
[]
[40,null,"  Taxes Applicable to Other Income and Deductions"]
[41,null,"    Income Taxes and Investment Tax Credits",0,0,null,0,{"$f":"IF(J59=0,\"-\",ROUND((G59-J59)/ABS(J59),4))","v":"-"},null,0,{"$f":"IF(M59=0,\"-\",ROUND((J59-M59)/ABS(M59),4))","v":"-"},null,0,{"$f":"IF(O59=0,\"-\",ROUND((M59-O59)/ABS(O59),4))","v":"-"},0,{"$f":"IF(Q59=0,\"-\",ROUND((O59-Q59)/ABS(Q59),4))","v":"-"},0,{"$f":"IF(S59=0,\"-\",ROUND((Q59-S59)/ABS(S59),4))","v":"-"},0,{"$f":"IF(U59=0,\"-\",ROUND((S59-U59)/ABS(U59),4))","v":"-"},0,{"$f":"IF(X59=0,\"-\",ROUND((U59-X59)/ABS(X59),4))","v":"-"},null,0]
[42,null,"Taxes Other Than Income Taxes",0,0,null,0,{"$f":"IF(J60=0,\"-\",ROUND((G60-J60)/ABS(J60),4))","v":"-"},null,0,{"$f":"IF(M60=0,\"-\",ROUND((J60-M60)/ABS(M60),4))","v":"-"},null,0,{"$f":"IF(O60=0,\"-\",ROUND((M60-O60)/ABS(O60),4))","v":"-"},0,{"$f":"IF(Q60=0,\"-\",ROUND((O60-Q60)/ABS(Q60),4))","v":"-"},0,{"$f":"IF(S60=0,\"-\",ROUND((Q60-S60)/ABS(S60),4))","v":"-"},0,{"$f":"IF(U60=0,\"-\",ROUND((S60-U60)/ABS(U60),4))","v":"-"},0,{"$f":"IF(X60=0,\"-\",ROUND((U60-X60)/ABS(X60),4))","v":"-"},null,0]
[43,null,"      Total Taxes on Other Income and Deductions",{"$f":"SUM(D59:D60)","v":0},{"$f":"SUM(E59:E60)","v":0},null,{"$f":"SUM(G59:G60)","v":0},{"$f":"IF(J61=0,\"-\",ROUND((G61-J61)/ABS(J61),4))","v":"-"},null,{"$f":"SUM(J59:J60)","v":0},{"$f":"IF(M61=0,\"-\",ROUND((J61-M61)/ABS(M61),4))","v":"-"},null,{"$f":"SUM(M59:M60)","v":0},{"$f":"IF(O61=0,\"-\",ROUND((M61-O61)/ABS(O61),4))","v":"-"},{"$f":"SUM(O59:O60)","v":0},{"$f":"IF(Q61=0,\"-\",ROUND((O61-Q61)/ABS(Q61),4))","v":"-"},{"$f":"SUM(Q59:Q60)","v":0},{"$f":"IF(S61=0,\"-\",ROUND((Q61-S61)/ABS(S61),4))","v":"-"},{"$f":"SUM(S59:S60)","v":0},{"$f":"IF(U61=0,\"-\",ROUND((S61-U61)/ABS(U61),4))","v":"-"},{"$f":"SUM(U59:U60)","v":0},{"$f":"IF(X61=0,\"-\",ROUND((U61-X61)/ABS(X61),4))","v":"-"},null,{"$f":"SUM(X59:X60)","v":0}]
[44,null,"      Net Other Income and Deductions",{"$f":"D51-D56-D61","v":5505204.7254063506},{"$f":"E51-E56-E61","v":4478080.24180918},null,{"$f":"G51-G56-G61","v":2683796},{"$f":"IF(J62=0,\"-\",ROUND((G62-J62)/ABS(J62),4))","v":-8.9700000000000002E-2},null,{"$f":"J51-J56-J61","v":2948110.2036583144},{"$f":"IF(M62=0,\"-\",ROUND((J62-M62)/ABS(M62),4))","v":1.9591000000000001},null,{"$f":"M51-M56-M61","v":996302},{"$f":"IF(O62=0,\"-\",ROUND((M62-O62)/ABS(O62),4))","v":2.8811},{"$f":"O51-O56-O61","v":-529625},{"$f":"IF(Q62=0,\"-\",ROUND((O62-Q62)/ABS(Q62),4))","v":-1.2654000000000001},{"$f":"Q51-Q56-Q61","v":1995503},{"$f":"IF(S62=0,\"-\",ROUND((Q62-S62)/ABS(S62),4))","v":-0.23760000000000001},{"$f":"S51-S56-S61","v":2617303},{"$f":"IF(U62=0,\"-\",ROUND((S62-U62)/ABS(U62),4))","v":-5.0999999999999997E-2},{"$f":"U51-U56-U61","v":2757819},{"$f":"IF(X62=0,\"-\",ROUND((U62-X62)/ABS(X62),4))","v":1.6557999999999999},null,{"$f":"X51-X56-X61","v":1038401}]
[]
[45,null,"Interest Charges"]
[46,null,"    Interest on Long Term Debt",25671291.827777699,23110798.199629601,null,22106064,{"$f":"IF(J65=0,\"-\",ROUND((G65-J65)/ABS(J65),4))","v":0.1772},null,18778519.086666621,{"$f":"IF(M65=0,\"-\",ROUND((J65-M65)/ABS(M65),4))","v":-3.0099999999999998E-2},null,19360927,{"$f":"IF(O65=0,\"-\",ROUND((M65-O65)/ABS(O65),4))","v":4.8399999999999999E-2},18466716,{"$f":"IF(Q65=0,\"-\",ROUND((O65-Q65)/ABS(Q65),4))","v":6.0299999999999999E-2},17417280,{"$f":"IF(S65=0,\"-\",ROUND((Q65-S65)/ABS(S65),4))","v":0.26929999999999998},13722079,{"$f":"IF(U65=0,\"-\",ROUND((S65-U65)/ABS(U65),4))","v":0.25380000000000003},10944611,{"$f":"IF(X65=0,\"-\",ROUND((U65-X65)/ABS(X65),4))","v":6.2399999999999997E-2},null,10301829]
[47,null,"    Amortization of Debt Discount and Expense",355617.37974083901,372889.16209378,null,383281,-0.13830000000000001,null,444777.14936084335,6.9199999999999998E-2,null,416009,0.41449999999999998,294105,8.8099999999999998E-2,270299,9.6799999999999997E-2,246436,9.0899999999999995E-2,225909,-0.5968,null,560246]
[48,null,"    Amortization of Loss on Reacquired Debt ",null,null,null,0,-1,null,41137,-0.55230000000000001,null,91880,-0.28560000000000002,128607,-0.26269999999999999,174425,-0.12570000000000001,199505,0,199504,0,null,199504]
[49,null,"    Amortization of Premium on Debt - Credit",null,null,null,0,"-",null,0,"-",null,0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[50,null,"    Interest on Debt to Assoc. Companies",1012481.43642811,354896.51661225501,null,429132,0.26529999999999998,null,339145.01881699049,2.2023999999999999,null,105903,-0.81289999999999996,565914,-0.58689999999999998,1370055,8.3500000000000005E-2,1264464,2.7227999999999999,339657,0.98019999999999996,null,171527]
[51,null,"    Other Interest Expense",775442.71033314394,698058.24862351106,null,641215,-0.35909999999999997,null,1000454.6188092027,-2.1899999999999999E-2,null,1022907,4.4000000000000003E-3,1018376,4.0599999999999997E-2,978637,-6.7299999999999999E-2,1049230,1.24E-2,1036398,-6.8400000000000002E-2,null,1112514]
[52,null,"    Allow For Brwd Funds Used Dur Const - Credit",-678328.67826842098,-499372.94966161897,null,-472447,0.2031,null,-592845.61891135178,-0.54820000000000002,null,-382934,-2.1423000000000001,335218,1.2101,-1595340,6.3299999999999995E-2,-1703126,-0.55630000000000002,-1094345,-1.5042,null,-437011]
[53,null,"      Net Interest Charges",{"$f":"SUM(D65:D71)","v":27136504.676011369},{"$f":"SUM(E65:E71)","v":24037269.177297529},null,{"$f":"SUM(G65:G71)","v":23087245},0.1537,null,{"$f":"SUM(J65:J71)","v":20011187.254742306},-2.93E-2,null,{"$f":"SUM(M65:M71)","v":20614692},-9.2999999999999992E-3,{"$f":"SUM(O65:O71)","v":20808936},0.1178,{"$f":"SUM(Q65:Q71)","v":18615356},0.2596,{"$f":"SUM(S65:S71)","v":14778588},0.26840000000000003,{"$f":"SUM(U65:U71)","v":11651734},-2.1600000000000001E-2,null,{"$f":"SUM(X65:X71)","v":11908609}]
[54,null,"Net Income",{"$f":"D41+D62-D72","v":52651117.815126434},{"$f":"E41+E62-E72","v":52575148.185343608},null,{"$f":"G41+G62-G72","v":30587618},-3.3300000000000003E-2,null,{"$f":"J41+J62-J72","v":31642789.948916007},-0.21279999999999999,null,{"$f":"M41+M62-M72","v":40194852},0.31530000000000002,{"$f":"O41+O62-O72","v":30558962},-0.1207,{"$f":"Q41+Q62-Q72","v":34753535},-0.17510000000000001,{"$f":"S41+S62-S72","v":42130133.909999967},0.32790000000000002,{"$f":"U41+U62-U72","v":31726056.75},-6.0400000000000002E-2,null,{"$f":"X41+X62-X72","v":33764877}]
[]
[55,null,"1,000 KWH Sold",{"$f":"SCH_I4!N24/1000","v":4188793.5199999991},{"$f":"SCH_I4!M24/1000","v":4120199.47999998},null,{"$f":"SCH_I4!K24/1000","v":4108395.65},null,null,{"$f":"SCH_I4!I24/1000","v":3964141.9129900001},null,null,{"$f":"SCH_I4!G24/1000","v":3969343.6039999998},null,{"$f":"SCH_I4!F24/1000","v":3842079.7560000001},null,{"$f":"SCH_I4!E24/1000","v":4110492.2990000001},null,{"$f":"SCH_I4!D24/1000","v":4157605.247},null,{"$f":"SCH_I4!C24/1000","v":3939176.9670000002}]
[56,null,"Net Income per KWH Sold",{"$f":"D73/D75","v":12.569518541254439},12.760340473938379,null,{"$f":"G73/G75","v":7.4451490571508128},null,null,{"$f":"J73/J75","v":7.9822545820639066},null,null,{"$f":"M73/M75","v":10.126322135351224},null,{"$f":"O73/O75","v":7.9537552421387057},null,{"$f":"Q73/Q75","v":8.4548352051297684},null,{"$f":"S73/S75","v":10.133269371929856},null,{"$f":"U73/U75","v":8.0539810767024118}]
[]
[null,null,null,null,null,null,null,null,null," "]

{"sheet":"SCH_I2.1","index":93,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ELECTRIC REVENUE STATISTICS-TOTAL COMPANY"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"SCHEDULE I-2.1"]
[null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  1"]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"G. S. CARPENTER / D. L. WEATHERSTON"}]
["WORK PAPER REFERENCE NO(S)."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"TWO PROJECTED"]
["LINE",null,"        MOST RECENT FIVE CALENDAR YEARS        ",null,null,null,null,null,"BASE",null,"FORECASTED",null,"CALENDAR YEARS"]
["NO.","DESCRIPTION",{"$f":"$G$15-4","v":2017},{"$f":"$G$15-3","v":2018},{"$f":"$G$15-2","v":2019},{"$f":"$G$15-1","v":2020},{"$f":"'SCH_I1 - Elec Only'!M14","v":2021},null,"PERIOD",null,"PERIOD",null,{"$f":"'SCH_I1 - Elec Only'!E14","v":2024},{"$f":"'SCH_I1 - Elec Only'!D14","v":2025}]
[1,"REVENUE BY CUSTOMER"]
[2," CLASS-$    (A)       "]
[3,"RETAIL -"]
[4,"    RESIDENTIAL",121488425,142431021,138630006,136674631,158444225,null,{"$f":"'SCH_C2.1 - Base Period'!J21","v":173637788},null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J21,0)","v":159367681},null,157239974.768058,161042122.19925198]
[5,"    COMMERCIAL",107308632,123508733,128725143,122611845,139152281,null,{"$f":"'SCH_C2.1 - Base Period'!J22","v":143670875},null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J22,0)","v":144914320},null,142687607.58260801,148486696.67938101]
[6,"    INDUSTRIAL",50490483,58304530,62259561,55859125,59283498,null,{"$f":"'SCH_C2.1 - Base Period'!J23","v":65175871},null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J23,0)","v":64939306},null,63326710.093967199,63523940.2304627]
[7,"    LIGHTING",1561771,1612492,1620537,1650852,1680436,null,{"$f":"'SCH_C2.1 - Base Period'!J24","v":1337811},null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J24,0)","v":1715100},null,1688463.8083681499,1696078.1791799299]
[8,"    OTHER",20076215,22864301,23234929,15443164,13646873,null,{"$f":"ROUND(('SCH_C2.1 - Base Period'!J25+'SCH_C2.1 - Base Period'!J26),0)","v":23607703},null,{"$f":"ROUND(('SCH_C2.1 - Forecasted Period'!J25+'SCH_C2.1 - Forecasted Period'!J26),0)","v":24634794},null,24084124.1060942,24375650.795093901]
[9,"              TOTAL",{"$f":"SUM(C19:C23)","v":300925526},{"$f":"SUM(D19:D23)","v":348721077},{"$f":"SUM(E19:E23)","v":354470176},{"$f":"SUM(F19:F23)","v":332239617},{"$f":"SUM(G19:G23)","v":372207313},null,{"$f":"SUM(I19:I23)","v":407430048},null,{"$f":"SUM(K19:K23)","v":395571201},null,{"$f":"SUM(M19:M23)","v":389026880.35909557},{"$f":"SUM(N19:N23)","v":399124488.08336949}]
[10]
[11,"NO. OF CUSTOMERS BY"]
[12," CLASS (YEAR END)"]
[13,"RETAIL -"]
[14,"    RESIDENTIAL",126933,127290,129102,129812,130983,null,{"$f":"'Base Period Cust'!N12","v":132930},null,133639,null,134837,135854]
[15,"    COMMERCIAL",13586,13709,13739,14362,14139,null,{"$f":"'Base Period Cust'!N13","v":13940},null,13941,null,14030,14061]
[16,"    INDUSTRIAL",362,355,363,361,351,null,{"$f":"'Base Period Cust'!N14","v":349},null,345,null,344,341]
[17,"    LIGHTING",450,455,466,466,698,null,{"$f":"'Base Period Cust'!N15","v":485},null,498,null,505,517]
[18,"    OTHER",947,946,928,453,910,null,{"$f":"'Base Period Cust'!N16","v":924},null,922,null,923,921]
[19,"        TOTAL",{"$f":"SUM(C29:C33)","v":142278},{"$f":"SUM(D29:D33)","v":142755},{"$f":"SUM(E29:E33)","v":144598},{"$f":"SUM(F29:F33)","v":145454},{"$f":"SUM(G29:G33)","v":147081},null,{"$f":"SUM(I29:I33)","v":148628},null,{"$f":"SUM(K29:K33)","v":149345},null,{"$f":"SUM(M29:M33)","v":150639},{"$f":"SUM(N29:N33)","v":151694}]
[20]
[21,"NO. OF CUSTOMERS BY "]
[22," CLASS (AVERAGE)   "]
[23,"RETAIL -"]
[24,"    RESIDENTIAL",125796,126987,128049,130434,130738,null,{"$f":"'Base Period Cust'!P12","v":133345},null,133631.83333333334,null,134169.91666666666,135207.5]
[25,"    COMMERCIAL",13710,13648,13627,13899,14235,null,{"$f":"'Base Period Cust'!P13","v":13418},null,13958.083333333334,null,13974.75,14006.083333333334]
[26,"    INDUSTRIAL",365,360,359,362,356,null,{"$f":"'Base Period Cust'!P14","v":344},null,346.25,null,344.58333333333331,341.5]
[27,"    LIGHTING",447,452,461,469,530,null,{"$f":"'Base Period Cust'!P15","v":518},null,494.91666666666669,null,500.41666666666669,511.75]
[28,"    OTHER",956,946,935,793,655,null,{"$f":"'Base Period Cust'!P16","v":915},null,924.16666666666663,null,923.25,921.5]
[29,"        TOTAL",{"$f":"SUM(C39:C43)","v":141274},{"$f":"SUM(D39:D43)","v":142393},{"$f":"SUM(E39:E43)","v":143431},{"$f":"SUM(F39:F43)","v":145957},{"$f":"SUM(G39:G43)","v":146514},null,{"$f":"'Base Period Cust'!P17","v":148540},null,{"$f":"SUM(K39:K43)","v":149355.25},null,{"$f":"SUM(M39:M43)","v":149912.91666666666},{"$f":"SUM(N39:N43)","v":150988.33333333334}]
[30]
[31,"AVERAGE REVENUE PER "]
[32," CUSTOMER          "]
[33,"RETAIL -"]
[34,"    RESIDENTIAL",{"$f":"ROUND((C19/C39),0)","v":966},1122,1083,1048,1212,null,{"$f":"ROUND(I19/I39,0)","v":1302},null,{"$f":"ROUND(K19/K39,0)","v":1193},null,{"$f":"ROUND(M19/M39,0)","v":1172},1191]
[35,"    COMMERCIAL",7827,9050,9446,8822,9775,null,{"$f":"ROUND(I20/I40,0)","v":10707},null,{"$f":"ROUND(K20/K40,0)","v":10382},null,10210,10602]
[36,"    INDUSTRIAL",138330,161957,173425,154307,166527,null,{"$f":"ROUND(I21/I41,0)","v":189465},null,{"$f":"ROUND(K21/K41,0)","v":187550},null,183778,186014]
[37,"    LIGHTING",3494,3567,3515,3520,3171,null,{"$f":"ROUND(I22/I42,0)","v":2583},null,{"$f":"ROUND(K22/K42,0)","v":3465},null,3374,3314]
[]
["(A) Contains Billed and Unbilled Sales."]

{"sheet":"Base Period Cust","index":94,"n_rows":30,"n_cols":16,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2022-00372"}]
["REVENUE STATISTICS-TOTAL COMPANY"]
[{"$f":"TESTYR","v":"12 MONTHS ENDED FEBRUARY 28, 2023"}]
[]
[]
[]
[]
[1,"NO. OF CUSTOMERS BY",{"$f":"LOGO!I7","v":"2022-03-31"},{"$f":"LOGO!I8","v":"2022-04-30"},{"$f":"LOGO!I9","v":"2022-05-31"},{"$f":"LOGO!I10","v":"2022-06-30"},{"$f":"LOGO!I11","v":"2022-07-31"},{"$f":"LOGO!I12","v":"2022-08-31"},{"$f":"LOGO!I13","v":"2022-09-30"},{"$f":"LOGO!I14","v":"2022-10-31"},{"$f":"LOGO!I15","v":"2022-11-30"},{"$f":"LOGO!I16","v":"2022-12-31"},{"$f":"LOGO!I17","v":"2023-01-31"},{"$f":"LOGO!I18","v":"2023-02-28"},"Total","Average"]
[2," CLASS (YEAR END)","(Actual)","(Actual)","(Actual)","(Actual)","(Actual)","(Actual)","(Budget)","(Budget)","(Budget)","(Budget)","(Budget)","(Budget)"]
[3,"RETAIL -"]
[4,"RESIDENTIAL",132247,134353,134347,134510,134722,134794,131946,132295,132334,132645,133016,132930,{"$f":"SUM(C12:N12)","v":1600139},{"$f":"ROUND(O12/12,0)","v":133345}]
[5,"COMMERCIAL",14198,12630,12607,12660,12672,12664,13881,13924,13928,13961,13949,13940,{"$f":"SUM(C13:N13)","v":161014},{"$f":"ROUND(O13/12,0)","v":13418}]
[6,"INDUSTRIAL",350,338,337,336,331,331,351,350,350,351,349,349,{"$f":"SUM(C14:N14)","v":4123},{"$f":"ROUND(O14/12,0)","v":344}]
[7,"LIGHTING",693,526,526,526,526,525,480,482,482,483,485,485,{"$f":"SUM(C15:N15)","v":6219},{"$f":"ROUND(O15/12,0)","v":518}]
[8,"OPA",895,914,909,909,903,898,930,924,925,927,924,924,{"$f":"SUM(C16:N16)","v":10982},{"$f":"ROUND(O16/12,0)","v":915}]
[9,"        TOTAL RETAIL",{"$f":"SUM(C12:C16)","v":148383},148761,148726,148941,149154,149212,147588,147975,148019,148367,148723,148628,1782477,{"$f":"ROUND(AVERAGE(C17:N17),0)","v":148540}]
[10]
[11,"KWH SALES BY"]
[12," CLASS"]
[13,"RETAIL -"]
[14,"RESIDENTIAL",108373984,100917703,94733918.700000003,127810506.73,153830716.25,158403512.21000001,140672300,95209130,90008270,123626670,163786160,143573550,{"$f":"SUM(C22:N22)","v":1500946420.8900001}]
[15,"COMMERCIAL",104693591,61940500.560000002,111714027.63,81788007.569999993,187701747,156155297.5,136936730,119632940,112358480,123141560,133863670.00000001,125673090,{"$f":"SUM(C23:N23)","v":1455599641.26}]
[16,"INDUSTRIAL",54196864,23632739.989999998,47605704.859999999,-27830418.210000001,164732941.90000001,92372091.459999993,71365900,65961979.999999993,64832040,65948390,65051570,63768840,{"$f":"SUM(C24:N24)","v":751638644}]
[17,"LIGHTING",1036306,106222,1025670.5,2003461.87,1069427.23,-1224632.3700000001,1154930,1097360,1160110,1160360,1132320,1193760,{"$f":"SUM(C25:N25)","v":10915295.23}]
[18,"OPA",17784336,7745331.9800000004,18151498.579999998,-1216265.3,43520330,25246060.350000001,25104860,22286110,19593430,21809840,23128580,21887800,{"$f":"SUM(C26:N26)","v":245041911.61000001}]
[19,"        TOTAL RETAIL",{"$f":"SUM(C22:C26)","v":286085081},194342497.53,273230820.26999998,182555292.66,550855162.38,430952329.15000004,375234720,304187520,287952330,335686820,386962300,356097040,3964141912.9900002]
[]
[]
[null,"(A) Represents billed sales."]

{"sheet":"KWH Sales","index":95,"n_rows":49,"n_cols":12,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
["Actual Billed KWH Sales"]
[]
[]
[]
["Base Period KWH Sales"]
[null,null,null,null,null,null,null,"Total",null,"Total"]
[null,null,"Residential","Commercial","Industrial","Lighting","OPA","Excl. Inter-Dept","Inter-Dept","Retail"]
[]
[2022,"March",{"$f":"'Base Period Cust'!$C$22","v":108373984},{"$f":"'Base Period Cust'!$C$23","v":104693591},{"$f":"'Base Period Cust'!$C$24","v":54196864},{"$f":"'Base Period Cust'!$C$25","v":1036306},{"$f":"'Base Period Cust'!$C$26-I10","v":17744600},{"$f":"SUM(C10:G10)","v":286045345},39736,{"$f":"H10+I10","v":286085081},"Actual",{"$f":"IF(J10='Base Period Cust'!C27,\"\",\"ERROR\")","v":""}]
[null,"April",{"$f":"'Base Period Cust'!$D$22","v":100917703},{"$f":"'Base Period Cust'!$D$23","v":61940500.560000002},{"$f":"'Base Period Cust'!$D$24","v":23632739.989999998},{"$f":"'Base Period Cust'!$D$25","v":106222},{"$f":"'Base Period Cust'!$D$26-I11","v":7695999.9800000004},{"$f":"SUM(C11:G11)","v":194293165.53},49332,{"$f":"H11+I11","v":194342497.53},"Actual",{"$f":"IF(J11='Base Period Cust'!D27,\"\",\"ERROR\")","v":""}]
[null,"May",{"$f":"'Base Period Cust'!$E$22","v":94733918.700000003},{"$f":"'Base Period Cust'!$E$23","v":111714027.63},{"$f":"'Base Period Cust'!$E$24","v":47605704.859999999},{"$f":"'Base Period Cust'!$E$25","v":1025670.5},{"$f":"'Base Period Cust'!$E$26-I12","v":18051739.579999998},273131061.26999998,99759,273230820.26999998,"Actual",{"$f":"IF(J12='Base Period Cust'!E27,\"\",\"ERROR\")","v":""}]
[null,"June",{"$f":"'Base Period Cust'!$F$22","v":127810506.73},{"$f":"'Base Period Cust'!$F$23","v":81788007.569999993},{"$f":"'Base Period Cust'!$F$24","v":-27830418.210000001},{"$f":"'Base Period Cust'!$F$25","v":2003461.87},{"$f":"'Base Period Cust'!$F$26-I13","v":-1477103.3},182294454.66,260838,182555292.66,"Actual",{"$f":"IF(J13='Base Period Cust'!F27,\"\",\"ERROR\")","v":""}]
[null,"July",{"$f":"'Base Period Cust'!$G$22","v":153830716.25},{"$f":"'Base Period Cust'!$G$23","v":187701747},{"$f":"'Base Period Cust'!$G$24","v":164732941.90000001},{"$f":"'Base Period Cust'!$G$25","v":1069427.23},{"$f":"'Base Period Cust'!$G$26-I14","v":43444079},550778911.38,76251,550855162.38,"Actual",{"$f":"IF(J14='Base Period Cust'!G27,\"\",\"ERROR\")","v":""}]
[null,"August",{"$f":"'Base Period Cust'!$H$22","v":158403512.21000001},{"$f":"'Base Period Cust'!$H$23","v":156155297.5},{"$f":"'Base Period Cust'!$H$24","v":92372091.459999993},{"$f":"'Base Period Cust'!$H$25","v":-1224632.3700000001},{"$f":"'Base Period Cust'!$H$26-I15","v":25156004.350000001},430862273.15000004,90056,430952329.15000004,"Actual",{"$f":"IF(J15='Base Period Cust'!H27,\"\",\"ERROR\")","v":""}]
[null,"September",{"$f":"'Base Period Cust'!$I$22","v":140672300},{"$f":"'Base Period Cust'!$I$23","v":136936730},{"$f":"'Base Period Cust'!$I$24","v":71365900},{"$f":"'Base Period Cust'!$I$25","v":1154930},{"$f":"'Base Period Cust'!$I$26-I16","v":25050510},375180370,54350,375234720,"Budget"]
[null,"October",{"$f":"'Base Period Cust'!$J$22","v":95209130},{"$f":"'Base Period Cust'!$J$23","v":119632940},{"$f":"'Base Period Cust'!$J$24","v":65961979.999999993},{"$f":"'Base Period Cust'!$J$25","v":1097360},{"$f":"'Base Period Cust'!$J$26-I17","v":22236190},304137600,49920,304187520,"Budget",{"$f":"IF(J17='Base Period Cust'!J27,\"\",\"ERROR\")","v":""}]
[null,"November",{"$f":"'Base Period Cust'!$K$22","v":90008270},{"$f":"'Base Period Cust'!$K$23","v":112358480},{"$f":"'Base Period Cust'!$K$24","v":64832040},{"$f":"'Base Period Cust'!$K$25","v":1160110},{"$f":"'Base Period Cust'!$K$26-I18","v":19546960},287905860,46470,287952330,"Budget",{"$f":"IF(J18='Base Period Cust'!K27,\"\",\"ERROR\")","v":""}]
[null,"December",{"$f":"'Base Period Cust'!$L$22","v":123626670},{"$f":"'Base Period Cust'!$L$23","v":123141560},{"$f":"'Base Period Cust'!$L$24","v":65948390},{"$f":"'Base Period Cust'!$L$25","v":1160360},{"$f":"'Base Period Cust'!$L$26-I19","v":21712130},335589110,97710,335686820,"Budget",{"$f":"IF(J19='Base Period Cust'!L27,\"\",\"ERROR\")","v":""}]
[{"$f":"A10+1","v":2023},"January",{"$f":"'Base Period Cust'!$M$22","v":163786160},{"$f":"'Base Period Cust'!$M$23","v":133863670.00000001},{"$f":"'Base Period Cust'!$M$24","v":65051570},{"$f":"'Base Period Cust'!$M$25","v":1132320},{"$f":"'Base Period Cust'!$M$26-I20","v":23011130},{"$f":"SUM(C20:G20)","v":386844850},117450,386962300,"Budget",{"$f":"IF(J20='Base Period Cust'!M27,\"\",\"ERROR\")","v":""}]
[null,"February",{"$f":"'Base Period Cust'!$N$22","v":143573550},{"$f":"'Base Period Cust'!$N$23","v":125673090},{"$f":"'Base Period Cust'!$N$24","v":63768840},{"$f":"'Base Period Cust'!$N$25","v":1193760},{"$f":"'Base Period Cust'!$N$26-I21","v":21783300},355992540,104500,356097040,"Budget",{"$f":"IF(J21='Base Period Cust'!N27,\"\",\"ERROR\")","v":""}]
[]
[null,"Total",{"$f":"SUM(C10:C21)","v":1500946420.8900001},1455599641.26,751638644,10915295.23,243955539.61000001,3963055540.9899998,1086372,3964141912.9899998]
[]
["Forecasted KWH Sales"]
[]
[2023,"July",156184670,147254390,69883520,1138030,23916280,{"$f":"SUM(C27:G27)","v":398376890},49850,{"$f":"H27+I27","v":398426740}]
[null,"August",152642550,143710530,70403190,1101080,24321810,392179160,57990,392237150]
[null,"September",141182590,142979890,70922370,1151920,25205410,381442180,54350,381496530]
[null,"October",94343440,124334810,65530600,1094350,22372380,307675580,49920,307725500]
[null,"November",89170250,117160930,64453180,1157100,19676620,291618080,46470,291664550]
[null,"December",122408990,127885870,65621600.000000007,1157350,21926290,339000100,97710,339097810]
[{"$f":"A27+1","v":2024},"January",159264430,132199519.99999999,64119830,1130860,22921740,379636380,117450,379753830]
[null,"February",147013520,125325470,63614040,1192290,22072710,359218030,104500,359322530]
[null,"March",126647510,122311870,63071340,1115150,21418180,334564050,100600,334664650]
[null,"April",93278210,117354900,62997490,1193660,20876160,295700420,56830,295757250]
[null,"May",85389840,119070270,62339390,1013560,21020460,288833520,44130,288877650]
[null,"June",114356100,134310450,67206050,1126650,22323430,339322680,48780,339371460]
[]
[null,"Total",{"$f":"SUM(C27:C38)","v":1481882100},1553898900,790162600,13572000,268051470,4107567070,828580,{"$f":"SUM(J27:J38)","v":4108395650}]
[]
[]
[]
[]
[]
[]
[]
[]
["Source: Company Financial Records"]

{"sheet":"SCH_I3","index":96,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ELECTRIC REVENUE STATISTICS-JURISDICTIONAL"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"SCHEDULE I-3"]
[null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  1"]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"G. S. CARPENTER / D. L. WEATHERSTON"}]
["WORK PAPER REFERENCE NO(S)."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"TWO PROJECTED"]
["LINE",null,"                  MOST RECENT FIVE CALENDAR YEARS                  ",null,null,null,null,null,"BASE",null,"FORECASTED",null,"CALENDAR YEARS"]
["NO.","DESCRIPTION",{"$f":"$G$15-4","v":2017},{"$f":"$G$15-3","v":2018},{"$f":"$G$15-2","v":2019},{"$f":"$G$15-1","v":2020},{"$f":"'SCH_I1 - Elec Only'!M14","v":2021},null,"PERIOD",null,"PERIOD",null,{"$f":"SCH_I2.1!M15","v":2024},{"$f":"SCH_I2.1!N15","v":2025}]
[1,"REVENUE BY CUSTOMER"]
[2," CLASS-$    (A)       "]
[3,"RETAIL - "]
[4,"    RESIDENTIAL"]
[5,"    COMMERCIAL"]
[6,"    INDUSTRIAL"]
[7,"    LIGHTING"]
[8,"    OTHER"]
[9,"        TOTAL"]
[10]
[11,"NO. OF CUSTOMERS BY"]
[12," CLASS (YEAR END)"]
[13,"RETAIL - ",null,"SAME AS SCHEDULE I-2.1 - 100% OF TOTAL COMPANY OPERATIONS ARE JURISDICTIONAL"]
[14,"    RESIDENTIAL"]
[15,"    COMMERCIAL"]
[16,"    INDUSTRIAL"]
[17,"    LIGHTING"]
[18,"    OTHER"]
[19,"        TOTAL"]
[20]
[21,"NO. OF CUSTOMERS BY "]
[22," CLASS (AVERAGE)   "]
[23,"RETAIL - "]
[24,"    RESIDENTIAL"]
[25,"    COMMERCIAL"]
[26,"    INDUSTRIAL"]
[27,"    LIGHTING"]
[28,"    OTHER"]
[29," RETAIL"]
[30]
[31,"AVERAGE REVENUE PER "]
[32," CUSTOMER          "]
[33,"RETAIL -"]
[34,"    RESIDENTIAL"]
[35,"    COMMERCIAL"]
[36,"    INDUSTRIAL"]
[37,"    LIGHTING"]
[]
["(A) Contains Billed and Unbilled Sales."]

{"sheet":"SCH_I4","index":97,"n_rows":55,"n_cols":14,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["ELECTRIC SALES STATISTICS-TOTAL COMPANY"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"SCHEDULE I-4"]
[null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  1"]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"G. S. CARPENTER / D. L. WEATHERSTON"}]
["WORK PAPER REFERENCE NO(S)."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"TWO PROJECTED"]
["LINE",null,"                  MOST RECENT FIVE CALENDAR YEARS                  ",null,null,null,null,null,"BASE",null,"FORECASTED",null,"CALENDAR YEARS"]
["NO.","DESCRIPTION",{"$f":"$G$15-4","v":2017},{"$f":"$G$15-3","v":2018},{"$f":"$G$15-2","v":2019},{"$f":"$G$15-1","v":2020},{"$f":"'SCH_I1 - Elec Only'!M14","v":2021},null,"PERIOD",null,"PERIOD",null,{"$f":"SCH_I2.1!M15","v":2024},{"$f":"SCH_I2.1!N15","v":2025}]
[1,"SALES BY CUSTOMER"]
[2," CLASS-KWH_(A)___"]
[3,"RETAIL - "]
[4,"    RESIDENTIAL",1395234032,1563655520,1512663947,1477913730,1516485275,null,{"$f":"'Base Period Cust'!O22","v":1500946420.8900001},null,{"$f":"'KWH Sales'!C40","v":1481882100},null,1488574519.99999,1513809640]
[5,"    COMMERCIAL",1450923641,1479510963,1460449663,1416427092,1536652599,null,{"$f":"'Base Period Cust'!O23","v":1455599641.26},null,{"$f":"'KWH Sales'!D40","v":1553898900},null,1561396819.99999,1610182820]
[6,"    INDUSTRIAL",800033975,814988887,847559358,746181600,751561031,null,{"$f":"'Base Period Cust'!O24","v":751638644},null,{"$f":"'KWH Sales'!E40","v":790162600},null,788438570,782448299.99999905]
[7,"    LIGHTING",15076636,14317231,13759195,13826707,13143173,null,{"$f":"'Base Period Cust'!O25","v":10915295.23},null,{"$f":"'KWH Sales'!F40","v":13572000},null,13563219.999999899,13548600]
[8,"    OTHER",277908683,285132646,276060136,187730627,151501526,null,{"$f":"'Base Period Cust'!O26","v":245041911.61000001},null,{"$f":"'KWH Sales'!G40+'KWH Sales'!I40","v":268880050},null,268226349.99999997,268804160]
[9,"        TOTAL",{"$f":"SUM(C19:C23)","v":3939176967},{"$f":"SUM(D19:D23)","v":4157605247},{"$f":"SUM(E19:E23)","v":4110492299},{"$f":"SUM(F19:F23)","v":3842079756},{"$f":"SUM(G19:G23)","v":3969343604},null,{"$f":"SUM(I19:I23)","v":3964141912.9900002},null,{"$f":"SUM(K19:K23)","v":4108395650},null,{"$f":"SUM(M19:M23)","v":4120199479.99998},{"$f":"SUM(N19:N23)","v":4188793519.999999}]
[10]
[11,"NO. OF CUSTOMERS BY"]
[12," CLASS (YEAR END)"]
[13,"RETAIL - "]
[14,"    RESIDENTIAL",{"$f":"SCH_I2.1!C29","v":126933},{"$f":"SCH_I2.1!D29","v":127290},{"$f":"SCH_I2.1!E29","v":129102},{"$f":"SCH_I2.1!F29","v":129812},{"$f":"SCH_I2.1!G29","v":130983},null,{"$f":"SCH_I2.1!I29","v":132930},null,{"$f":"SCH_I2.1!K29","v":133639},null,{"$f":"SCH_I2.1!M29","v":134837},{"$f":"SCH_I2.1!N29","v":135854}]
[15,"    COMMERCIAL",{"$f":"SCH_I2.1!C30","v":13586},{"$f":"SCH_I2.1!D30","v":13709},{"$f":"SCH_I2.1!E30","v":13739},{"$f":"SCH_I2.1!F30","v":14362},{"$f":"SCH_I2.1!G30","v":14139},null,{"$f":"SCH_I2.1!I30","v":13940},null,{"$f":"SCH_I2.1!K30","v":13941},null,{"$f":"SCH_I2.1!M30","v":14030},{"$f":"SCH_I2.1!N30","v":14061}]
[16,"    INDUSTRIAL",{"$f":"SCH_I2.1!C31","v":362},{"$f":"SCH_I2.1!D31","v":355},{"$f":"SCH_I2.1!E31","v":363},{"$f":"SCH_I2.1!F31","v":361},{"$f":"SCH_I2.1!G31","v":351},null,{"$f":"SCH_I2.1!I31","v":349},null,{"$f":"SCH_I2.1!K31","v":345},null,{"$f":"SCH_I2.1!M31","v":344},{"$f":"SCH_I2.1!N31","v":341}]
[17,"    LIGHTING",{"$f":"SCH_I2.1!C32","v":450},{"$f":"SCH_I2.1!D32","v":455},{"$f":"SCH_I2.1!E32","v":466},{"$f":"SCH_I2.1!F32","v":466},{"$f":"SCH_I2.1!G32","v":698},null,{"$f":"SCH_I2.1!I32","v":485},null,{"$f":"SCH_I2.1!K32","v":498},null,{"$f":"SCH_I2.1!M32","v":505},{"$f":"SCH_I2.1!N32","v":517}]
[18,"    OTHER",{"$f":"SCH_I2.1!C33","v":947},{"$f":"SCH_I2.1!D33","v":946},{"$f":"SCH_I2.1!E33","v":928},{"$f":"SCH_I2.1!F33","v":453},{"$f":"SCH_I2.1!G33","v":910},null,{"$f":"SCH_I2.1!I33","v":924},null,{"$f":"SCH_I2.1!K33","v":922},null,{"$f":"SCH_I2.1!M33","v":923},{"$f":"SCH_I2.1!N33","v":921}]
[19,"        TOTAL",{"$f":"SUM(C29:C33)","v":142278},{"$f":"SUM(D29:D33)","v":142755},{"$f":"SUM(E29:E33)","v":144598},{"$f":"SUM(F29:F33)","v":145454},{"$f":"SUM(G29:G33)","v":147081},null,{"$f":"SUM(I29:I33)","v":148628},null,{"$f":"SUM(K29:K33)","v":149345},null,{"$f":"SUM(M29:M33)","v":150639},{"$f":"SUM(N29:N33)","v":151694}]
[20]
[21,"NO. OF CUSTOMERS BY "]
[22," CLASS (AVERAGE)"]
[23,"RETAIL - "]
[24,"    RESIDENTIAL",{"$f":"SCH_I2.1!C39","v":125796},{"$f":"SCH_I2.1!D39","v":126987},{"$f":"SCH_I2.1!E39","v":128049},{"$f":"SCH_I2.1!F39","v":130434},{"$f":"SCH_I2.1!G39","v":130738},null,{"$f":"SCH_I2.1!I39","v":133345},null,{"$f":"SCH_I2.1!K39","v":133631.83333333334},null,{"$f":"SCH_I2.1!M39","v":134169.91666666666},{"$f":"SCH_I2.1!N39","v":135207.5}]
[25,"    COMMERCIAL",{"$f":"SCH_I2.1!C40","v":13710},{"$f":"SCH_I2.1!D40","v":13648},{"$f":"SCH_I2.1!E40","v":13627},{"$f":"SCH_I2.1!F40","v":13899},{"$f":"SCH_I2.1!G40","v":14235},null,{"$f":"SCH_I2.1!I40","v":13418},null,{"$f":"SCH_I2.1!K40","v":13958.083333333334},null,{"$f":"SCH_I2.1!M40","v":13974.75},{"$f":"SCH_I2.1!N40","v":14006.083333333334}]
[26,"    INDUSTRIAL",{"$f":"SCH_I2.1!C41","v":365},{"$f":"SCH_I2.1!D41","v":360},{"$f":"SCH_I2.1!E41","v":359},{"$f":"SCH_I2.1!F41","v":362},{"$f":"SCH_I2.1!G41","v":356},null,{"$f":"SCH_I2.1!I41","v":344},null,{"$f":"SCH_I2.1!K41","v":346.25},null,{"$f":"SCH_I2.1!M41","v":344.58333333333331},{"$f":"SCH_I2.1!N41","v":341.5}]
[27,"    LIGHTING",{"$f":"SCH_I2.1!C42","v":447},{"$f":"SCH_I2.1!D42","v":452},{"$f":"SCH_I2.1!E42","v":461},{"$f":"SCH_I2.1!F42","v":469},{"$f":"SCH_I2.1!G42","v":530},null,{"$f":"SCH_I2.1!I42","v":518},null,{"$f":"SCH_I2.1!K42","v":494.91666666666669},null,{"$f":"SCH_I2.1!M42","v":500.41666666666669},{"$f":"SCH_I2.1!N42","v":511.75}]
[28,"    OTHER",{"$f":"SCH_I2.1!C43","v":956},{"$f":"SCH_I2.1!D43","v":946},{"$f":"SCH_I2.1!E43","v":935},{"$f":"SCH_I2.1!F43","v":793},{"$f":"SCH_I2.1!G43","v":655},null,{"$f":"SCH_I2.1!I43","v":915},null,{"$f":"SCH_I2.1!K43","v":924.16666666666663},null,{"$f":"SCH_I2.1!M43","v":923.25},{"$f":"SCH_I2.1!N43","v":921.5}]
[29,"        TOTAL",{"$f":"SUM(C39:C43)","v":141274},{"$f":"SUM(D39:D43)","v":142393},{"$f":"SUM(E39:E43)","v":143431},{"$f":"SUM(F39:F43)","v":145957},{"$f":"SUM(G39:G43)","v":146514},null,{"$f":"SUM(I39:I43)","v":148540},null,{"$f":"SUM(K39:K43)","v":149355.25},null,{"$f":"SUM(M39:M43)","v":149912.91666666666},{"$f":"SUM(N39:N43)","v":150988.33333333334}]
[30]
[31,"AVERAGE SALES PER "]
[32," CUSTOMER-KWH"]
[33,"RETAIL -"]
[34,"    RESIDENTIAL",{"$f":"ROUND((C19/C39),0)","v":11091},12314,11813,11331,11599,null,{"$f":"ROUND((I19/I39),0)","v":11256},null,{"$f":"ROUND((K19/K39),0)","v":11089},null,{"$f":"ROUND((M19/M39),0)","v":11095},11196]
[35,"    COMMERCIAL",105830,108405,107173,101909,107949,null,{"$f":"ROUND((I20/I40),0)","v":108481},null,{"$f":"ROUND((K20/K40),0)","v":111326},null,111730,114963]
[36,"    INDUSTRIAL",2191874,2263858,2360890,2061275,2111126,null,{"$f":"ROUND((I21/I41),0)","v":2184996},null,{"$f":"ROUND((K21/K41),0)","v":2282058},null,2288093,2291210]
[37,"    LIGHTING",33728,31675,29846,29481,24798,null,{"$f":"ROUND((I22/I42),0)","v":21072},null,{"$f":"ROUND((K22/K42),0)","v":27423},null,27104,26475]
[]
[]
["(A) Contains Billed Sales."]

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["ELECTRIC SALES STATISTICS-JURISDICTIONAL"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE I-5"]
[null,null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  1"]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"G. S. CARPENTER / D. L. WEATHERSTON"}]
["WORK PAPER REFERENCE NO(S)."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"TWO PROJECTED"]
["LINE",null,"                  MOST RECENT FIVE CALENDAR YEARS                  ",null,null,null,null,null,"BASE",null,"FORECASTED",null,"CALENDAR YEARS"]
["NO.","DESCRIPTION",{"$f":"$G$15-4","v":2017},{"$f":"$G$15-3","v":2018},{"$f":"$G$15-2","v":2019},{"$f":"$G$15-1","v":2020},{"$f":"'SCH_I1 - Elec Only'!M14","v":2021},null,"PERIOD",null,"PERIOD",null,{"$f":"SCH_I2.1!M15","v":2024},{"$f":"SCH_I2.1!N15","v":2025}]
[1,"SALES BY CUSTOMER"]
[2," CLASS-KWH (A)"]
[3,"RETAIL - "]
[4,"    RESIDENTIAL"]
[5,"    COMMERCIAL"]
[6,"    INDUSTRIAL"]
[7,"    LIGHTING"]
[8,"    OTHER"]
[9,"        TOTAL"]
[10]
[11,"NO. OF CUSTOMERS BY"]
[12," CLASS (YEAR END)"]
[13,"RETAIL - ",null,"SAME AS SCHEDULE I-4 - 100% OF TOTAL COMPANY OPERATIONS ARE JURISDICTIONAL"]
[14,"    RESIDENTIAL"]
[15,"    COMMERCIAL"]
[16,"    INDUSTRIAL"]
[17,"    LIGHTING"]
[18,"    OTHER"]
[19,"        TOTAL"]
[20]
[21,"NO. OF CUSTOMERS BY "]
[22," CLASS (AVERAGE)"]
[23,"RETAIL - "]
[24,"    RESIDENTIAL"]
[25,"    COMMERCIAL"]
[26,"    INDUSTRIAL"]
[27,"    LIGHTING"]
[28,"    OTHER"]
[29,"        TOTAL"]
[30]
[31,"AVERAGE SALES PER "]
[32," CUSTOMER-KWH"]
[33,"RETAIL -"]
[34,"    RESIDENTIAL"]
[35,"    COMMERCIAL"]
[36,"    INDUSTRIAL"]
[37,"    LIGHTING"]
[]
["(A) Contains Billed and Unbilled Sales."]

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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["COST OF CAPITAL SUMMARY"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF FEBRUARY 28, 2023"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"SCHEDULE J-1"]
["DATE OF CAPITAL STRUCTURE: END OF BASE PERIOD",null,null,null,null,null,null,null,null,null,"PAGE  1  OF  2"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["WORK PAPER REFERENCE NO(S).: See Below",null,null,null,null,null,null,null,null,null,{"$f":"_WIT4","v":"C. R. BAUER"}]
[]
[]
["LINE",null,null,null,null,null,null,null,"% OF",null,null,null,"WEIGHTED"]
[" NO.",null,"CLASS OF CAPITAL",null,"REFERENCE",null,"AMOUNT",null,"TOTAL",null,"COST %",null,"COST %"]
[]
[]
[1,null,"Common Equity",null,null,null,914503017,null,{"$f":"1-I17-I18","v":0.52791999999999994},null,0.10349999999999999,null,{"$f":"ROUND((I16*K16),5)","v":5.4640000000000001E-2}]
[{"$f":"1+A16","v":2},null,"Long-Term Debt",null,"J-3",null,{"$f":"'SCH_J3 - Base'!L51","v":703755729},null,{"$f":"ROUND(G17/$G$20,5)","v":0.40626000000000001},null,{"$f":"'SCH_J3 - Base'!M54","v":4.163E-2},null,{"$f":"ROUND((I17*K17),5)","v":1.6910000000000001E-2}]
[3,null,"Short-Term Debt",null,"J-2",null,{"$f":"'SCH_J2 - Base'!I32","v":114013029},null,{"$f":"ROUND(G18/$G$20,5)","v":6.5820000000000004E-2},null,{"$f":"'SCH_J2 - Base'!J34","v":4.8989999999999999E-2},null,{"$f":"ROUND((I18*K18),5)","v":3.2200000000000002E-3}]
[4]
[5,null,"   Total Capital",null,null,null,{"$f":"SUM(G16:G18)","v":1732271775},null,{"$f":"SUM(I16:I18)","v":1},null,null,null,{"$f":"SUM(M16:M19)","v":7.4770000000000003E-2}]
[6]
[7]
[8,null,"Accumulated Deferred Investment Tax Credit"]
[9,null,"   Account 255",null,"WPB-6",null,{"$f":"-'WPB-6''s'!L24-'WPB-6''s'!L48-'WPB-6''s'!L69","v":3332131}]
[10]
[11]
[12,null,"Investment Tax Credit Included in Total Capital"]
[13]
[14,null,"Common Equity",null,null,null,{"$f":"ROUND(G16+(I16*G24),0)","v":916262116},null,{"$f":"I16","v":0.52791999999999994},null,{"$f":"K16","v":0.10349999999999999},null,{"$f":"ROUND((I29*K29),5)","v":5.4640000000000001E-2}]
[15,null,"Long-Term Debt",null,null,null,{"$f":"ROUND(G17+(I17*G24),0)","v":705109441},null,{"$f":"I17","v":0.40626000000000001},null,{"$f":"K17","v":4.163E-2},null,{"$f":"ROUND((I30*K30),5)","v":1.6910000000000001E-2}]
[16,null,"Short-Term Debt",null,null,null,{"$f":"ROUND(G18+(I18*G24),0)","v":114232350},null,{"$f":"I18","v":6.5820000000000004E-2},null,{"$f":"K18","v":4.8989999999999999E-2},null,{"$f":"ROUND((I31*K31),5)","v":3.2200000000000002E-3}]
[17]
[18,null,"   Total Capital Including Investment Tax Credit",null,null,null,{"$f":"SUM(G29:G32)","v":1735603907},null,{"$f":"SUM(I29:I32)","v":1},null,null,null,{"$f":"SUM(M29:M32)","v":7.4770000000000003E-2}]

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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2022-00372"}]
["COST OF CAPITAL SUMMARY"]
[{"$f":"\"THIRTEEN MONTH AVERAGE BALANCE ENDING \"&Testyear","v":"THIRTEEN MONTH AVERAGE BALANCE ENDING JUNE 30, 2024"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"SCHEDULE J-1"]
["DATE OF CAPITAL STRUCTURE: END OF FORECASTED PERIOD",null,null,null,null,null,null,null,null,null,"PAGE  2  OF  2"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["WORK PAPER REFERENCE NO(S).: See Below",null,null,null,null,null,null,null,null,null,{"$f":"_WIT4","v":"C. R. BAUER"}]
[]
[]
[]
["LINE",null,null,null,null,null,"13 MONTH AVG.",null,"% OF",null,null,null,"WEIGHTED"]
[" NO.",null,"CLASS OF CAPITAL",null,"REFERENCE",null,"BALANCE",null,"TOTAL",null,"COST %",null,"COST %"]
[]
[]
[1,null,"Common Equity",null,null,null,965637556,null,{"$f":"1-I18-I19","v":0.52505000000000002},null,{"$f":"'SCH_J1 - Base'!K16","v":0.10349999999999999},null,{"$f":"ROUND((I17*K17),5)","v":5.4339999999999999E-2}]
[{"$f":"1+A17","v":2},null,"Long-Term Debt",null,"J-3",null,{"$f":"'SCH_J3 - Forecast'!L52","v":803943642},null,{"$f":"ROUND(G18/$G$21,5)","v":0.43713000000000002},null,{"$f":"'SCH_J3 - Forecast'!M55","v":4.3770000000000003E-2},null,{"$f":"ROUND((I18*K18),5)","v":1.9130000000000001E-2}]
[3,null,"Short-Term Debt",null,"J-2",null,{"$f":"'SCH_J2 - Forecast'!I32","v":69555344},null,{"$f":"ROUND(G19/$G$21,5)","v":3.7819999999999999E-2},null,{"$f":"'SCH_J2 - Forecast'!J34","v":4.7390000000000002E-2},null,{"$f":"ROUND((I19*K19),5)","v":1.7899999999999999E-3}]
[4]
[5,null,"   Total Capital",null,null,null,{"$f":"SUM(G17:G19)","v":1839136542},null,{"$f":"SUM(I17:I19)","v":1},null,null,null,{"$f":"SUM(M17:M20)","v":7.5260000000000007E-2}]
[6]
[7]
[8,null,"Accumulated Deferred Investment Tax Credit"]
[9,null,"   Account 255",null,"WPB-6",null,{"$f":"-'WPB-6''s'!T107-'WPB-6''s'!T132-'WPB-6''s'!T163","v":3239205}]
[10]
[11]
[12,null,"Investment Tax Credit Included in Total Capital"]
[13]
[14,null,"Common Equity",null,null,null,{"$f":"ROUND(G17+(I17*G25),0)","v":967338301},null,{"$f":"I17","v":0.52505000000000002},null,{"$f":"K17","v":0.10349999999999999},null,{"$f":"ROUND((I30*K30),5)","v":5.4339999999999999E-2}]
[15,null,"Long-Term Debt",null,null,null,{"$f":"ROUND(G18+(I18*G25),0)","v":805359596},null,{"$f":"I18","v":0.43713000000000002},null,{"$f":"K18","v":4.3770000000000003E-2},null,{"$f":"ROUND((I31*K31),5)","v":1.9130000000000001E-2}]
[16,null,"Short-Term Debt",null,null,null,{"$f":"ROUND(G19+(I19*G25),0)","v":69677851},null,{"$f":"I19","v":3.7819999999999999E-2},null,{"$f":"K19","v":4.7390000000000002E-2},null,{"$f":"ROUND((I32*K32),5)","v":1.7899999999999999E-3}]
[17]
[18,null,"   Total Capital Including Investment Tax Credit",null,null,null,{"$f":"SUM(G30:G33)","v":1842375748},null,{"$f":"SUM(I30:I33)","v":1},null,null,null,{"$f":"SUM(M30:M33)","v":7.5260000000000007E-2}]

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[3]
[4,null,"Notes Payable to Associated Companies"]
[5,null,"Notes Payable - Money Pool",1449395,4.7688000000000001E-2,0,0,0,{"$f":"D23+F23-G23-H23","v":1449395},{"$f":"ROUND(D23*E23,0)","v":69119}]
[6]
[7,null,"Current Unamortized Loss on Reacquired Debt"]
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[9]
[10,null,"Current Maturities"]
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[13]
[14,null,"Totals",{"$f":"SUM(D19:D31)","v":114061154},null,{"$f":"SUM(F19:F31)","v":0},{"$f":"SUM(G19:G31)","v":15914},{"$f":"SUM(H19:H31)","v":32211},{"$f":"SUM(I19:I31)","v":114013029},{"$f":"SUM(J19:J31)","v":5585250}]
[15]
[16,null,"Cost of Short-Term Debt",null,null,null,null,null,null,{"$f":"ROUND(J32/I32,5)","v":4.8989999999999999E-2}]

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["LINE",null,null,"AMOUNT","INTEREST","(DISCOUNT)","DEBT","ON REACQUIRED","CARRYING","INTEREST"]
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[3]
[4,null,"Notes Payable to Associated Companies"]
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[6]
[7,null,"Current Unamortized Loss on Reacquired Debt"]
[8,null,"5.5% due January 2024",null,null,null,null,5203,-5203,{"$f":"H26","v":5203}]
[10]
[11,null,"Current Maturities"]
[12,null,"Unsecured Term Loan - due 2023",15384615,4.60109E-2,null,181,0,{"$f":"D29+F29-G29-H29","v":15384434},749658]
[12,null,"Unsecured - Private due 2023",7692308,4.0099999999999997E-2,0,1117,0,{"$f":"D30+F30-G30-H30","v":7691191},309579]
[13]
[14,null,"Totals",{"$f":"SUM(D19:D30)","v":69561845},null,{"$f":"SUM(F19:F30)","v":0},{"$f":"SUM(G19:G30)","v":1298},{"$f":"SUM(H19:H30)","v":5203},{"$f":"SUM(I19:I30)","v":69555344},{"$f":"SUM(J19:J30)","v":3296043}]
[15]
[16,null,"Cost of Short-Term Debt",null,null,null,null,null,null,{"$f":"ROUND(J32/I32,5)","v":4.7390000000000002E-2}]

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[]
[null,"DEBT ISSUE",null,null,"DATE","MATURITY",null,"FACE","UNAMORT.","UNAMORT.","UNAMORT. LOSS",null,"ANNUAL"]
["LINE","TYPE, COUPON",null,null,"ISSUED","DATE","PRINCIPAL","AMOUNT","(DISCOUNT)","DEBT","ON REACQUIRED","CARRYING","INTEREST"]
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[]
[1,"Unamortized Loss on Reacquired Debt"]
[2,"7.65% due 7/15/2025",null,null,null,null,null,null,null,null,151674,{"$f":"H19+I19-J19-K19","v":-151674},63938]
[3,"5.5% due 1/1/2024",null,null,null,null,null,null,null,null,32211,{"$f":"H20+I20-J20-K20","v":-32211},38654]
[4,"Variable rate PCB, due 8/1/2027",null,null,null,null,null,null,null,null,68762,-68762,15569]
[5]
[6,"Other Long Term Debt"]
[7,"LT Commercial Paper",5.0188000000000003E-2,"Series",null,"2027-03-18",25000000,{"$f":"G24","v":25000000},0,0,0,{"$f":"H24+I24-J24-K24","v":25000000},1254700]
[8,"Debentures",3.8600000000000002E-2,"Series","2006-07-26","2027-08-01",26720000,26720000,0,88149,0,{"$f":"H25+I25-J25-K25","v":26631851},1051037]
[9,"Debentures",3.6999999999999998E-2,"Series","2008-12-11","2027-08-01",50000000,50000000,0,251040,0,49748960,1856702]
[10,"Debentures",6.2E-2,"Series","2006-03-10","2036-03-10",65000000,65000000,-159731,283754,0,{"$f":"H27+I27-J27-K27","v":64556515},4064049]
[11,"Debentures",3.4200000000000001E-2,"Series","2016-01-05","2026-01-15",45000000,45000000,0,68391,0,44931609,1562811]
[12,"Debentures",4.4499999999999998E-2,"Series","2016-01-05","2046-01-15",50000000,50000000,0,202783,0,49797217,2233866]
[13,"Debentures",3.3500000000000002E-2,"Series","2017-09-07","2029-09-15",30000000,30000000,0,67702,0,29932298,1015354]
[14,"Debentures",4.1099999999999998E-2,"Series","2017-09-07","2047-09-15",{"$f":"G30","v":30000000},30000000,0,101741,0,29898259,1237146]
[15,"Debentures",4.2599999999999999E-2,"Series","2017-09-07","2057-09-15",30000000,30000000,0,107421,0,{"$f":"H32+I32-J32-K32","v":29892579},1281110]
[16,"Debentures",4.0099999999999997E-2,"Series","2018-10-03","2023-10-15",25000000,25000000,0,13786,0,{"$f":"H33+I33-J33-K33","v":24986214},1024657]
[17,"Debentures",4.1799999999999997E-2,"Series","2018-10-03","2028-10-15",40000000,40000000,0,87708,0,{"$f":"H34+I34-J34-K34","v":39912292},1687600]
[18,"Debentures",4.6199999999999998E-2,"Series","2018-12-12","2048-12-15",35000000,35000000,0,121623,0,34878377,1621716]
[19,"Debentures",4.3200000000000002E-2,"Series","2019-07-17","2049-07-15",40000000,40000000,0,172626,0,{"$f":"H36+I36-J36-K36","v":39827374},1734546]
[20,"Debentures",3.2300000000000002E-2,"Series","2019-09-26","2025-10-01",95000000,95000000,0,178303,0,94821697,3137521]
[21,"Debentures",3.56E-2,"Series","2019-09-26","2029-10-01",75000000,75000000,0,220290,0,74779710,2703462]
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[23,"Debentures",3.6600000000000001E-2,"Series","2020-09-15","2050-09-15",35000000,35000000,null,116841,null,{"$f":"H40+I40-J40-K40","v":34883159},1285243]
[24,"Unsecured Term Loan - due 2023",4.9896000000000003E-2,"Series","2021-10-12","2023-10-12",50000000,50000000,null,2128,null,{"$f":"H41+I41-J41-K41","v":49997872},2498159]
[25]
[26,"MCF Fees",null,null,0,"2027-03-18",0,0,0,419775,0,{"$f":"H43+I43-J43-K43","v":-419775},103719]
[27,"Other fees ($26.720M - remarketing, insurance, Bilateral LC)",null,null,null,null,null,null,null,null,null,null,449011]
[28]
[29,"Current Maturities "]
[30,"5.5% due 1/1/2024",null,null,null,null,null,null,null,null,{"$f":"-K20","v":-32211},{"$f":"H47+I47-J47-K47","v":32211},{"$f":"-M20","v":-38654}]
[31,"Unsecured Term Loan - due 2023",4.9896000000000003E-2,"Series","2021-10-12","2023-10-12",{"$f":"-G41","v":-50000000},{"$f":"-H41","v":-50000000},null,{"$f":"-J41","v":-2128},null,{"$f":"H48+I48-J48-K48","v":-49997872},{"$f":"-M41","v":-2498159}]
[32,"Debentures",4.0099999999999997E-2,"Series","2018-10-03","2023-10-15",{"$f":"-G33","v":-25000000},{"$f":"-H33","v":-25000000},0,{"$f":"-J33","v":-13786},0,{"$f":"H49+I49-J49-K49","v":-24986214},{"$f":"-M33","v":-1024657}]
[33]
[34,null,null,"     Totals",null,null,{"$f":"SUM(G18:G50)","v":706720000},706720000,-159731,2584104,220436,703755729,29299328]
[35]
[36]
[37,null,null,"Embedded Cost of Long-Term Debt (I / H)",null,null,null,null,null,null,null,null,{"$f":"ROUND(M51/L51,5)","v":4.163E-2}]
[]
[null,"(1) Annualized interest cost plus (or minus) amortization of discount or premium plus amortization of issue costs minus (or plus) amortization of gain (or loss) on reacquired debt."]

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[null,"DEBT ISSUE",null,null,"DATE","MATURITY",null,"FACE","UNAMORT.","UNAMORT.","UNAMORT. LOSS",null,"ANNUAL"]
["LINE","TYPE, COUPON",null,null,"ISSUED","DATE","PRINCIPAL","AMOUNT","(DISCOUNT)","DEBT","ON REACQUIRED","CARRYING","INTEREST"]
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[]
[1,"Unamortized Loss on Reacquired Debt"]
[{"$f":"1+A18","v":2},"7.65% due 7/15/2025",null,null,null,null,null,null,null,null,98393,{"$f":"H19+I19-J19-K19","v":-98393},63938]
[{"$f":"1+A19","v":3},"5.5% due 1/1/2024",null,null,null,null,null,null,null,null,5203,-5203,20814]
[4,"Variable rate PCB, due 8/1/2027",null,null,null,null,null,null,null,null,59281,-59281,15569]
[5]
[6,"Other Long Term Debt"]
[7,"LT Commercial Paper",4.5621000000000002E-2,"Series",null,"2027-03-18",25000000,{"$f":"G24","v":25000000},0,0,0,{"$f":"H24+I24-J24-K24","v":25000000},1140531]
[8,"Debentures",3.8600000000000002E-2,"Series","2006-07-26","2027-08-01",26720000,26720000,0,71778,0,{"$f":"H25+I25-J25-K25","v":26648222},1051037]
[9,"Debentures",3.6999999999999998E-2,"Series","2008-12-11","2027-08-01",50000000,50000000,0,127000,0,{"$f":"H26+I26-J26-K26","v":49873000},1856702]
[10,"Debentures",6.2E-2,"Series","2006-03-10","2036-03-10",65000000,65000000,-149511,265600,0,64584889,4064049]
[11,"Debentures",3.4200000000000001E-2,"Series","2016-01-05","2026-01-15",45000000,45000000,0,48548,0,44951452,1562811]
[12,"Debentures",4.4499999999999998E-2,"Series","2016-01-05","2046-01-15",50000000,50000000,0,195395,0,49804605,2233866]
[13,"Debentures",3.3500000000000002E-2,"Series","2017-09-07","2029-09-15",30000000,30000000,0,59074,0,{"$f":"H30+I30-J30-K30","v":29940926},1015354]
[14,"Debentures",4.1099999999999998E-2,"Series","2017-09-07","2047-09-15",{"$f":"G30","v":30000000},30000000,0,98285,0,29901715,1237146]
[15,"Debentures",4.2599999999999999E-2,"Series","2017-09-07","2057-09-15",30000000,30000000,0,104829,0,29895171,1281110]
[16,"Debentures",4.0099999999999997E-2,"Series","2018-10-03","2023-10-15",25000000,7692308,null,1117,null,7691191,315279]
[17,"Debentures",4.1799999999999997E-2,"Series","2018-10-03","2028-10-15",40000000,{"$f":"G34","v":40000000},0,74708,0,39925292,1687600]
[18,"Debentures",4.6199999999999998E-2,"Series","2018-12-12","2048-12-15",35000000,35000000,0,117693,0,34882307,1621716]
[19,"Debentures",4.3200000000000002E-2,"Series","2019-07-17","2049-07-15",40000000,40000000,0,167172,0,39832828,1734546]
[20,"Debentures",3.2300000000000002E-2,"Series","2019-09-26","2025-10-01",95000000,95000000,0,120786,0,94879214,3137521]
[21,"Debentures",3.56E-2,"Series","2019-09-26","2029-10-01",75000000,75000000,0,192405,0,74807595,2703462]
[22,"Debentures",2.6499999999999999E-2,"Series","2020-09-15","2030-09-15",35000000,35000000,null,85350,null,{"$f":"H39+I39-J39-K39","v":34914650},940228]
[23,"Debentures",3.6600000000000001E-2,"Series","2020-09-15","2050-09-15",35000000,35000000,null,113306,null,{"$f":"H40+I40-J40-K40","v":34886694},1285243]
[24,"Unsecured Term Loan - due 2023","Variable","Series","2021-10-12","2023-10-12",50000000,15384615.380000001,null,181,null,{"$f":"H41+I41-J41-K41","v":15384434.380000001},750511]
[25,"Forecasted Debentures(2)",5.9900000000000002E-2,"Series","2023-09-15",null,130000000,100000000,0,293902,0,99706098,6004634]
[26]
[27,"MCF Fees",null,null,0,"2027-03-18",0,0,0,333342,0,{"$f":"H44+I44-J44-K44","v":-333342},103719]
[28,"Other fees ($26.720M - remarketing, insurance, Bilateral LC)",null,null,null,null,null,null,null,null,null,null,449011]
[29]
[30,"Current Maturities "]
[31,"5.5% due 1/1/2024",null,null,null,null,null,null,null,null,{"$f":"-K20","v":-5203},{"$f":"H48+I48-J48-K48","v":5203},{"$f":"-M20","v":-20814}]
[32,"Unsecured Term Loan - due 2023","Variable","Series","2021-10-12","2023-10-12",{"$f":"-G41","v":-50000000},{"$f":"-H41","v":-15384615.380000001},null,{"$f":"-J41","v":-181},null,{"$f":"H49+I49-J49-K49","v":-15384434.380000001},{"$f":"-M41","v":-750511}]
[33,"Debentures",4.0099999999999997E-2,"Series","2018-10-03","2023-10-15",{"$f":"-G33","v":-25000000},{"$f":"-H33","v":-7692308},0,{"$f":"-J33","v":-1117},0,{"$f":"H50+I50-J50-K50","v":-7691191},{"$f":"-M33","v":-315279}]
[34]
[35,null,null,"     Totals",null,null,{"$f":"SUM(G18:G51)","v":836720000},806720000,-149511,2469173,157674,803943642,35189793]
[36]
[37]
[38,null,null,"Embedded Cost of Long-Term Debt (I / H)",null,null,null,null,null,null,null,null,{"$f":"ROUND(M52/L52,5)","v":4.3770000000000003E-2}]
[]
[null,"(1) Annualized interest cost plus (or minus) amortization of discount or premium plus amortization of issue costs minus (or plus) amortization of gain (or loss) on reacquired debt."]
[null,"(2) The forecasted debenture is expected to be issued in September 2023 and would be outstanding for 10 of the 13 months forecasted."]

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["LINE",null," DIVIDEND RATE,",null,"DATE",null,"AMOUNT"," PREMIUM OR","ISSUE","ON REACQUIRED","NET","COST RATE","ANNUALIZED"]
[" NO.",null," TYPE, PAR VALUE",null,"ISSUED",null,"OUTSTANDING","DISCOUNT","EXPENSE","STOCK","PROCEEDS","AT ISSUE","DIVIDENDS"]
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[2]
[]
[3]
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[4]
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[5]
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[6]
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[7]
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[8]
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[9]
[10,null,"     Total",null,null,null,{"$f":"SUM(G19:G35)","v":0},{"$f":"SUM(H19:H35)","v":0},{"$f":"SUM(I19:I35)","v":0},{"$f":"SUM(J19:J35)","v":0},{"$f":"SUM(K19:K35)","v":0},null,{"$f":"SUM(M19:M35)","v":0}]
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["COMPARATIVE FINANCIAL DATA"]
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["Line",null,"FORECASTED","BASE","MOST RECENT CALENDAR YEARS"]
["No.","Description","PERIOD","PERIOD",{"$f":"'SCH_I1 - Elec Only'!M14","v":2021},{"$f":"E11-1","v":2020},2019,2018,2017,2016,2015,2014,2013,2012]
[]
[1,"PLANT DATA ($000 omitted): (a)"]
[{"$f":"1+A13","v":2}," Gas Plant"]
[3,"   Intangible",29318,28862,15946,17338,15468,14504,11279,6221,3970,3915,3529,3473]
[4,"   Production-Mfg. Gas",14775,14796,13912,12940,12670,7747,7820,7820,7569,7793,7809,7136]
[5,"   Underground Storage",0,0,0,0,0,0,0,0,0,0,0,0]
[6,"   Storage-Local",0,0,0,0,0,0,0,0,0,0,0,0]
[7,"   Transmission",0,0,0,0,0,0,0,0,0,0,0,0]
[8,"   Distribution",844366,802093,757762,695389,606476,546414,482331,452451,431131,421026,414138,406367]
[9,"   General",20673,19983,14176,14015,13290,11789,1798,1683,3207,3159,3048,3286]
[10,"      Total Gas Plant-Gross",{"$f":"SUM(C15:C21)","v":909132},865734,801796,739682,647904,580454,503228,468175,445877,435893,428524,{"$f":"SUM(N15:N21)","v":420262}]
[11,"   Less: Accum. Provision for Depr. and Amort.",243181,230038,203850,193652,176470,171513,165758,156558,152368,142929,134248,125356]
[12,"      Gas Plant in Service-Net",{"$f":"C22-C23","v":665951},635696,597946,546030,471434,408941,337470,311617,293509,292964,294276,{"$f":"N22-N23","v":294906}]
[13]
[14," Electric Plant"]
[15,"   Intangible",{"$f":"ROUND('SCH B-3'!E474/1000,0)","v":37377},{"$f":"ROUND('SCH B-3'!E198/1000,0)","v":33148},20742,26954,23314,21019,17750,12343,9915,9098,6000,5324]
[16,"   Production Plant-Steam",{"$f":"ROUND('SCH B-3'!E313/1000,0)","v":956825},{"$f":"ROUND('SCH B-3'!E36/1000,0)","v":944215},1026275,998936,942588,885448,797504,748258,771471,550669,522424,520107]
[17,"   Production Plant-Hydro",0,0,0,0,0,0,0,0,0,0,0,0]
[18,"   Production Plant-Other",{"$f":"ROUND('SCH B-3'!E354/1000,0)","v":362888},{"$f":"ROUND('SCH B-3'!E77/1000,0)","v":363504},358757,358974,357358,310263,308242,290913,290067,287989,284817,281758]
[19,"   Transmission",{"$f":"ROUND('SCH B-3'!E394/1000,0)","v":134523},{"$f":"ROUND('SCH B-3'!E118/1000,0)","v":118168},95966,94400,65186,58283,57966,55492,55729,51015,44032,39301]
[20,"   Distribution",{"$f":"ROUND('SCH B-3'!E448/1000,0)","v":692964},{"$f":"ROUND('SCH B-3'!E172/1000,0)","v":656010},622687,591716,530273,484361,453684,426636,414569,392222,382031,369753]
[21,"   General",{"$f":"ROUND('SCH B-3'!E492/1000,0)-C27","v":29161},{"$f":"ROUND('SCH B-3'!E216/1000,0)-D27","v":26213},16835,25456,20423,9770,8445,7872,5953,5610,5250,5139]
[22,"      Total Electric Plant-Gross",{"$f":"SUM(C27:C33)","v":2213738},{"$f":"SUM(D27:D33)","v":2141258},2141262,2096436,1939142,1769144,1643591,1541514,1547704,1296603,1244554,{"$f":"SUM(N27:N33)","v":1221382}]
[23,"   Less: Accum. Provision for Depr. and Amort.",{"$f":"ROUND('SCH B-3'!G495/1000,0)","v":875086},{"$f":"ROUND('SCH B-3'!G219/1000,0)","v":862200},840267,820694,797521,783463,828066,807691,790467,638666,633187,607591]
[24,"      Electric Plant in Service-Net",{"$f":"C34-C35","v":1338652},{"$f":"D34-D35","v":1279058},1300995,1275742,1141621,985681,815525,733823,757237,657937,611367,{"$f":"N34-N35","v":613791}]
[25]
[26," Common Plant"]
[27,"   Common Plant",{"$f":"ROUND('SCH B-3'!E540/1000,0)","v":46700},{"$f":"ROUND('SCH B-3'!E264/1000,0)","v":43167},44857,45373,46026,49780,43854,42694,42816,42789,41257,41731]
[28,"   Less: Accum. Provision for Depr. and Amort.",{"$f":"ROUND('SCH B-3'!G540/1000,0)","v":26680},{"$f":"ROUND('SCH B-3'!G264/1000,0)","v":28413},29646,30397,31252,37585,38204,36759,35358,33825,31539,28705]
[29,"      Common Plant in Service-Net",{"$f":"C39-C40","v":20020},{"$f":"D39-D40","v":14754},15211,14976,14774,12195,5650,5935,7458,8964,9718,{"$f":"N39-N40","v":13026}]
[30]
[31,"   Plant Held for Future Use",0,0,30,0,0,80,70,0,0,0,0,0]
[32]
[33,"   Construction Work in Progress",{"$f":"ROUND('SCH B-4'!F70/1000,0)","v":33200},{"$f":"ROUND('SCH B-4'!F32/1000,0)","v":34572},96259,70446,114642,118766,109390,63833,43361,15303,26970,20861]
[34]
[35,"   Net Utility Plant",{"$f":"C24+C36+C41+C43+C45","v":2057823},{"$f":"D24+D36+D41+D43+D45","v":1964080},{"$f":"E24+E36+E41+E43+E45","v":2010441},{"$f":"F24+F36+F41+F43+F45","v":1907194},1742471,1525663,1268105,1115208,1101565,975168,942331,942584]
[36]
[37,"Composite Depreciation Rates:"]
[38,"       Gas (%)","N/A","N/A",2.3699999999999999E-2,2.18E-2,2.2700000000000001E-2,2.2800000000000001E-2,2.3599999999999999E-2,2.41E-2,2.4299999999999999E-2,2.4199999999999999E-2,2.4199999999999999E-2,2.4500000000000001E-2]
[39,"       Electric (%)","N/A","N/A",2.4199999999999999E-2,2.4199999999999999E-2,2.4799999999999999E-2,2.2200000000000001E-2,2.12E-2,2.2200000000000001E-2,2.3800000000000002E-2,2.3900000000000001E-2,2.4799999999999999E-2,2.4199999999999999E-2]
[40,"       Common (%)","N/A","N/A",4.1300000000000003E-2,3.7400000000000003E-2,3.6400000000000002E-2,5.3199999999999997E-2,0.1004,0.1055,5.4300000000000001E-2,9.4799999999999995E-2,9.1399999999999995E-2,9.5200000000000007E-2]
[]
[null,"(a)  Completed Construction Not Classified is included with Plant in Service by function."]
[]
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["Line",null,"FORECASTED",{"$f":"D10","v":"BASE"},{"$f":"E10","v":"MOST RECENT CALENDAR YEARS"}]
["No.","Description","PERIOD",{"$f":"D11","v":"PERIOD"},{"$f":"E11","v":2021},2020,2019,2018,2017,2016,2015,2014,2013,2012]
[]
[1,"CAPITAL STRUCTURE:"]
[{"$f":"1+A69","v":2},"    Long-term debt ($000)",{"$f":"ROUND('SCH_J1 - Forecast'!G18/1000,0)","v":803944},{"$f":"ROUND('SCH_J1 - Base'!G17/1000,0)","v":703756},{"$f":"ROUND(SCH_B8!H95/1000,0)","v":731546},{"$f":"ROUND(SCH_B8!J95/1000,0)","v":731534},{"$f":"ROUND(SCH_B8!L95/1000,0)","v":661521},{"$f":"ROUND(SCH_B8!N95/1000,0)","v":551481},{"$f":"ROUND(SCH_B8!P95/1000,0)","v":451432},361382,316332,317131,332042,331952]
[3,"    Preferred stock ($000)",0,0,0,0,0,0,0,0,0,0,0,0]
[4,"    Common equity ($000)",{"$f":"ROUND('SCH_J1 - Forecast'!G17/1000,0)","v":965638},{"$f":"ROUND('SCH_J1 - Base'!G16/1000,0)","v":914503},{"$f":"ROUND(SCH_B8!H88/1000,0)","v":821642},{"$f":"ROUND(SCH_B8!J88/1000,0)","v":718237},{"$f":"ROUND(SCH_B8!L88/1000,0)","v":645094},{"$f":"ROUND(SCH_B8!N88/1000,0)","v":596224},{"$f":"ROUND(SCH_B8!P88/1000,0)","v":511414},437015,404432,413256,377954,372885]
[5,"CONDENSED INCOME STATEMENT DATA: "]
[6,"    Operating revenues ($000,000)",{"$f":"ROUND('SCH_I1 - Total Co'!G16/1000000,1)","v":573.4},{"$f":"ROUND('SCH_I1 - Total Co'!J16/1000000,1)","v":583.70000000000005},{"$f":"ROUND('SCH_I1 - Total Co'!M16/1000000,1)","v":514.6},{"$f":"ROUND('SCH_I1 - Total Co'!O16/1000000,1)","v":445.7},{"$f":"ROUND('SCH_I1 - Total Co'!Q16/1000000,1)","v":478.7},{"$f":"ROUND('SCH_I1 - Total Co'!S16/1000000,1)","v":488},{"$f":"ROUND('SCH_I1 - Total Co'!U16/1000000,1)","v":429.1},440.8,466.8,488.7,443.8,427.6]
[7,"    Operating expenses (excluding FIT"]
[8,"       and SIT) ($000,000)",{"$f":"ROUND(SUM('SCH_I1 - Total Co'!G18:G24)/1000000,1)","v":452.3},{"$f":"ROUND(SUM('SCH_I1 - Total Co'!J18:J24)/1000000,1)","v":493.3},{"$f":"ROUND(SUM('SCH_I1 - Total Co'!M18:M24)/1000000,1)","v":423.4},{"$f":"ROUND(SUM('SCH_I1 - Total Co'!O18:O24)/1000000,1)","v":361.5},{"$f":"ROUND(SUM('SCH_I1 - Total Co'!Q18:Q24)/1000000,1)","v":400.2},{"$f":"ROUND(SUM('SCH_I1 - Total Co'!S18:S24)/1000000,1)","v":407.5},{"$f":"ROUND(SUM('SCH_I1 - Total Co'!U18:U24)/1000000,1)","v":356.2},365.8,378.1,416.6,360.5,365.8]
[9,"    Operating income ($000,000)",{"$f":"C74-C76","v":121.09999999999997},90.400000000000034,91.200000000000045,84.199999999999989,78.5,80.5,72.900000000000034,{"$f":"J74-J76","v":75},{"$f":"K74-K76","v":88.699999999999989},{"$f":"L74-L76","v":72.099999999999966},{"$f":"M74-M76","v":83.300000000000011},{"$f":"N74-N76","v":61.800000000000011}]
[10,"    Federal income taxes (current) ($000,000)",{"$f":"ROUND('SCH_I1 - Total Co'!G25/1000000,1)","v":11.2},{"$f":"ROUND('SCH_I1 - Total Co'!J25/1000000,1)","v":6.2},{"$f":"ROUND('SCH_I1 - Total Co'!M25/1000000,1)","v":-8.1},{"$f":"ROUND('SCH_I1 - Total Co'!O25/1000000,1)","v":2},{"$f":"ROUND('SCH_I1 - Total Co'!Q25/1000000,1)","v":-4.5999999999999996},{"$f":"ROUND('SCH_I1 - Total Co'!S25/1000000,1)","v":-16.8},{"$f":"ROUND('SCH_I1 - Total Co'!U25/1000000,1)","v":-15.3},-3.7,1.6,-0.5,15.1,1.4]
[11,"    State income taxes (current) ($000,000)",{"$f":"ROUND('SCH_I1 - Total Co'!G26/1000000,1)","v":2},{"$f":"ROUND('SCH_I1 - Total Co'!J26/1000000,1)","v":0.8},{"$f":"ROUND('SCH_I1 - Total Co'!M26/1000000,1)","v":-2.5},{"$f":"ROUND('SCH_I1 - Total Co'!O26/1000000,1)","v":0.3},{"$f":"ROUND('SCH_I1 - Total Co'!Q26/1000000,1)","v":-0.8},{"$f":"ROUND('SCH_I1 - Total Co'!S26/1000000,1)","v":-2.1},{"$f":"ROUND('SCH_I1 - Total Co'!U26/1000000,1)","v":-0.4},-0.9,-0.8,1.8,1.1000000000000001,3.3]
[12,"    Total income taxes (current) ($000,000)",{"$f":"SUM(C78:C79)","v":13.2},7,-10.6,2.2999999999999998,-5.3999999999999995,-18.900000000000002,-15.700000000000001,{"$f":"J78+J79","v":-4.6000000000000005},{"$f":"K78+K79","v":0.8},{"$f":"L78+L79","v":1.3},{"$f":"M78+M79","v":16.2},{"$f":"N78+N79","v":4.6999999999999993}]
[13,"    Investment tax credits - net ($000,000)",{"$f":"ROUND('SCH_I1 - Total Co'!G29/1000000,1)","v":0},{"$f":"ROUND('SCH_I1 - Total Co'!J29/1000000,1)","v":-0.1},{"$f":"ROUND('SCH_I1 - Total Co'!M29/1000000,1)","v":-0.1},{"$f":"ROUND('SCH_I1 - Total Co'!O29/1000000,1)","v":-0.1},{"$f":"ROUND('SCH_I1 - Total Co'!Q29/1000000,1)","v":-0.1},{"$f":"ROUND('SCH_I1 - Total Co'!S29/1000000,1)","v":-0.1},{"$f":"ROUND('SCH_I1 - Total Co'!U29/1000000,1)","v":-0.1},-0.1,-0.1,-0.1,-0.1,-0.1]
[14,"    AFUDC - Debt and Equity ($000,000)",{"$f":"ROUND(('SCH_I1 - Total Co'!G38-'SCH_I1 - Total Co'!G62)/1000000,1)","v":3.3},{"$f":"ROUND(('SCH_I1 - Total Co'!J38-'SCH_I1 - Total Co'!J62)/1000000,1)","v":2.7},{"$f":"ROUND(('SCH_I1 - Total Co'!M38-'SCH_I1 - Total Co'!M62)/1000000,1)","v":1.7},{"$f":"ROUND(('SCH_I1 - Total Co'!O38-'SCH_I1 - Total Co'!O62)/1000000,1)","v":-0.1},{"$f":"ROUND(('SCH_I1 - Total Co'!Q38-'SCH_I1 - Total Co'!Q62)/1000000,1)","v":4.5},{"$f":"ROUND(('SCH_I1 - Total Co'!S38-'SCH_I1 - Total Co'!S62)/1000000,1)","v":5.0999999999999996},{"$f":"ROUND(('SCH_I1 - Total Co'!U38-'SCH_I1 - Total Co'!U62)/1000000,1)","v":4.7},1.9,0.8,0.7,0.7,0.5]
[15,"     Other income - net ($000,000) (a)",{"$f":"ROUND(('SCH_I1 - Total Co'!G41-'SCH_I1 - Total Co'!G38-'SCH_I1 - Total Co'!G45-'SCH_I1 - Total Co'!G53-'SCH_I1 - Total Co'!G63-'SCH_I1 - Total Co'!G62)/1000000,1)","v":-27.4},{"$f":"ROUND(('SCH_I1 - Total Co'!J41-'SCH_I1 - Total Co'!J38-'SCH_I1 - Total Co'!J45-'SCH_I1 - Total Co'!J53-'SCH_I1 - Total Co'!J63-'SCH_I1 - Total Co'!J62)/1000000,1)","v":-26.1},{"$f":"ROUND(('SCH_I1 - Total Co'!M41-'SCH_I1 - Total Co'!M38-'SCH_I1 - Total Co'!M45-'SCH_I1 - Total Co'!M53-'SCH_I1 - Total Co'!M63-'SCH_I1 - Total Co'!M62)/1000000,1)","v":-28.8},{"$f":"ROUND(('SCH_I1 - Total Co'!O41-'SCH_I1 - Total Co'!O38-'SCH_I1 - Total Co'!O45-'SCH_I1 - Total Co'!O53-'SCH_I1 - Total Co'!O63-'SCH_I1 - Total Co'!O62)/1000000,1)","v":-26.9},{"$f":"ROUND(('SCH_I1 - Total Co'!Q41-'SCH_I1 - Total Co'!Q38-'SCH_I1 - Total Co'!Q45-'SCH_I1 - Total Co'!Q53-'SCH_I1 - Total Co'!Q63-'SCH_I1 - Total Co'!Q62)/1000000,1)","v":-22.4},{"$f":"ROUND(('SCH_I1 - Total Co'!S41-'SCH_I1 - Total Co'!S38-'SCH_I1 - Total Co'!S45-'SCH_I1 - Total Co'!S53-'SCH_I1 - Total Co'!S63-'SCH_I1 - Total Co'!S62)/1000000,1)","v":-20.8},{"$f":"ROUND(('SCH_I1 - Total Co'!U41-'SCH_I1 - Total Co'!U38-'SCH_I1 - Total Co'!U45-'SCH_I1 - Total Co'!U53-'SCH_I1 - Total Co'!U63-'SCH_I1 - Total Co'!U62)/1000000,1)","v":4.7},-16.3,-15.1,-15.9,-14.3,-17.2]
[16,"     Extraordinary item ($000,000)",0,0,0,0,0,0,0,0,0,0,0,0]
[17,"     Net income ($000,000)",{"$f":"ROUND('SCH_I1 - Total Co'!G64/1000000,1)","v":75.900000000000006},{"$f":"ROUND('SCH_I1 - Total Co'!J64/1000000,1)","v":55.2},{"$f":"ROUND('SCH_I1 - Total Co'!M64/1000000,1)","v":53.4},{"$f":"ROUND('SCH_I1 - Total Co'!O64/1000000,1)","v":48.1},{"$f":"ROUND('SCH_I1 - Total Co'!Q64/1000000,1)","v":48.9},{"$f":"ROUND('SCH_I1 - Total Co'!S64/1000000,1)","v":49.8},{"$f":"ROUND('SCH_I1 - Total Co'!U64/1000000,1)","v":59.4},42.6,46.2,35.299999999999997,45.1,28.2]
[18,"     Net income applicable to Common Stock ($000,000)",{"$f":"C85","v":75.900000000000006},{"$f":"D85","v":55.2},{"$f":"E85","v":53.4},48.1,48.9,49.8,59.4,42.6,46.2,35.299999999999997,45.1,28.2]
[19,"INCOME AVAILABLE FOR FIXED CHARGES:"]
[20,"     Interest charges ($000)",{"$f":"ROUND('SCH_I1 - Total Co'!G63/1000,0)","v":31640},{"$f":"ROUND('SCH_I1 - Total Co'!J63/1000,0)","v":28320},{"$f":"ROUND('SCH_I1 - Total Co'!M63/1000,0)","v":27597},{"$f":"ROUND('SCH_I1 - Total Co'!O63/1000,0)","v":27347},{"$f":"ROUND('SCH_I1 - Total Co'!Q63/1000,0)","v":24982},{"$f":"ROUND('SCH_I1 - Total Co'!S63/1000,0)","v":20025},{"$f":"ROUND('SCH_I1 - Total Co'!U63/1000,0)","v":15725},15952,14573,16345,15989,17520]
[21,"     Net income before preferred dividend requirements"]
[22,"          of subsidiaries ($000)",{"$f":"ROUND('SCH_I1 - Total Co'!G64/1000,0)","v":75854},{"$f":"ROUND('SCH_I1 - Total Co'!J64/1000,0)","v":55169},{"$f":"ROUND('SCH_I1 - Total Co'!M64/1000,0)","v":53406},{"$f":"ROUND('SCH_I1 - Total Co'!O64/1000,0)","v":48143},{"$f":"ROUND('SCH_I1 - Total Co'!Q64/1000,0)","v":48870},{"$f":"ROUND('SCH_I1 - Total Co'!S64/1000,0)","v":49809},{"$f":"ROUND('SCH_I1 - Total Co'!U64/1000,0)","v":59399},42584,46176,35302,45069,28221]
[23,"     Preferred dividend requirements of subsidiaries ($000)",0,0,0,0,0,0,0,0,0,0,0,0]
[24,"     Cost of reacquisition of Preferred Stock ($000)",0,0,0,0,0,0,0,0,0,0,0,0]
[25,"     Earnings available for common equity ($000)",{"$f":"C90-C91","v":75854},55169,53406,48143,48870,49809,59399,42584,46176,{"$f":"L90-L91-L92","v":35302},{"$f":"M90-M91","v":45069},{"$f":"N90-N91","v":28221}]
[26,"     AFUDC - % of net income before preferred dividend"]
[27,"          requirements of subsidiaries",{"$f":"ROUND(C82/C86,4)","v":4.3499999999999997E-2},{"$f":"ROUND(D82/D86,4)","v":4.8899999999999999E-2},{"$f":"ROUND(E82/E86,4)","v":3.1800000000000002E-2},{"$f":"ROUND(F82/F86,4)","v":-2.0999999999999999E-3},9.1999999999999998E-2,0.1024,7.9100000000000004E-2,4.4600000000000001E-2,1.7299999999999999E-2,1.9800000000000002E-2,1.55E-2,1.77E-2]
[28,"     AFUDC - % of earnings available for common equity",{"$f":"ROUND(C82/C86,4)","v":4.3499999999999997E-2},{"$f":"ROUND(D82/D86,4)","v":4.8899999999999999E-2},{"$f":"ROUND(E82/E86,4)","v":3.1800000000000002E-2},-2.0999999999999999E-3,9.1999999999999998E-2,0.1024,7.9100000000000004E-2,4.4600000000000001E-2,1.7299999999999999E-2,1.9800000000000002E-2,1.55E-2,1.77E-2]
[29,"COST OF CAPITAL: "]
[30,"     Embedded cost of long-term debt (%)",{"$f":"ROUND('SCH_J1 - Forecast'!K18*100,2)","v":4.38},{"$f":"ROUND('SCH_J1 - Base'!K17*100,2)","v":4.16},3.65,3.55,3.88,3.74,3.46,4.1500000000000004,4.12,4.66,4.49,4.51]
[31,"     Embedded cost of preferred stock (%)",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"(a)  Includes Interest Charges and income tax on Other Income & Deductions."]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2022-00372"}]
[{"$f":"A3","v":"COMPARATIVE FINANCIAL DATA"}]
[]
[{"$f":"A5","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,{"$f":"L5","v":"SCHEDULE K"}]
[{"$f":"A6","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,"PAGE 3 OF 5"]
[{"$f":"A7","v":"WORK PAPER REFERENCE NO(S).:"},null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT10&\" / \"&_WIT4","v":"G. S. CARPENTER / C. R. BAUER"}]
[]
["Line",null,"FORECASTED",{"$f":"D10","v":"BASE"},{"$f":"E10","v":"MOST RECENT CALENDAR YEARS"}]
["No.","Description","PERIOD",{"$f":"D11","v":"PERIOD"},{"$f":"E11","v":2021},{"$f":"F11","v":2020},2019,2018,2017,2016,2015,2014,2013,2012]
[]
[1,"STOCK AND BOND RATINGS:"]
[2,"Duke Energy Kentucky"]
[3,"    Moody's Unsecured Debt","Baa1","Baa1","Baa1","Baa1","Baa1","Baa1","Baa1","Baa1","Baa1","Baa1","Baa1","Baa1"]
[4,"    S&P's Unsecured Debt","BBB+","BBB+","BBB+","BBB+","A-","A-","A-","A-","A-","       BBB+","       BBB+","       BBB+"]
[5]
[6,"FIXED CHARGE COVERAGE:"]
[7,"    Pre-tax interest coverage",3.8784278153935103,3.9552296594116081,4.5954299254919206,3.1154996114482403,3.1527892927254775,3.7938596764253654,4.28,4.45,5.81,4.26,5.23,3.42]
[8,"    Pre-tax interest coverage (excluding AFUDC)",3.7777408909591967,3.8642952228328484,4.5351476499475574,3.1109522887839693,2.9854175043957043,3.5672467953807798,4.0199999999999996,4.34,5.75,4.22,5.19,3.4]
[9,"    After tax interest coverage",3.2939180607715737,2.861864621797618,2.8832057388442127,2.7604971414723702,2.8103261313486279,3.1990182362432393,4.3499999999999996,3.47,3.99,3.04,3.67,2.5299999999999998]
[10,"    Indenture provision coverage",0,0,0,0,0,0,0,0,0,0,0,0]
[11,"    Fixed charge coverage",3.8784278153935103,3.9552296594116081,4.5954299254919206,3.1154996114482403,3.1527892927254775,3.7938596764253654,4.28,4.45,5.81,4.26,5.23,3.42]
[12]
[13,"   Percentage of Construction Expenditures"]
[14,"        Financed Internally",84,100,58,61,42,40,60,90,73,76,81,98]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2022-00372"}]
[{"$f":"A3","v":"COMPARATIVE FINANCIAL DATA"}]
[]
[{"$f":"A5","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,{"$f":"L5","v":"SCHEDULE K"}]
[{"$f":"A6","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,"PAGE 4 OF 5"]
[{"$f":"A7","v":"WORK PAPER REFERENCE NO(S).:"},null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"G. S. CARPENTER / D. L. WEATHERSTON"}]
[]
["Line",null,"FORECASTED",{"$f":"D10","v":"BASE"},{"$f":"E10","v":"MOST RECENT CALENDAR YEARS"}]
["No.","Description","PERIOD",{"$f":"D11","v":"PERIOD"},{"$f":"E11","v":2021},{"$f":"F11","v":2020},2019,2018,2017,2016,2015,2014,2013,2012]
[]
[1,"COMMON STOCK RELATED DATA:"]
[2,"     Shares outstanding - year end (000)",585,585,585,585,585,585,585,585,585,585,585,585]
[3,"     Shares outstanding - weighted average"]
[4,"           (monthly) (000)",585,585,585,585,585,585,585,585,585,585,585,585]
[5,"     Dividends Paid ($000,000)",0,0,0,0,0,0,0,10,55,0,40,10]
[6,"     Earnings per share - weighted average ($)",{"$f":"ROUND('SCH_I1 - Elec Only'!G73/1000/C146,2)","v":52.29},{"$f":"ROUND('SCH_I1 - Elec Only'!J73/1000/D146,2)","v":54.09},{"$f":"ROUND((E93)/E146,2)","v":91.29},{"$f":"ROUND((F93)/F146,2)","v":82.3},83.54,85.14,101.54,72.790000000000006,78.930000000000007,60.35,77.040000000000006,48.24]
[7,"     Earnings per share - weighted"]
[8,"          average - assuming dilution ($)",{"$f":"C150","v":52.29},{"$f":"D150","v":54.09},{"$f":"E150","v":91.29},{"$f":"F150","v":82.3},{"$f":"G150","v":83.54},85.14,101.54,72.790000000000006,78.930000000000007,60.35,77.040000000000006,48.24]
[9,"     Dividends paid per share ($)","N/A","N/A",{"$f":"ROUND((E149*1000)/E148,2)","v":0},0,0,0,0,17.09,94.02,0,{"$f":"ROUND((M149*1000)/M148,2)","v":68.38},{"$f":"ROUND((N149*1000)/N148,2)","v":17.09}]
[10,"     Dividends declared per share ($)","N/A","N/A",{"$f":"E153","v":0},0,0,0,0,17.09,94.02,0,68.38,17.09]
[11,"     Dividend pay out ratio (declared basis) (%)","N/A","N/A",{"$f":"ROUND((E154/E150),4)","v":0},{"$f":"ROUND((F154/F150),4)","v":0},0,0,0,0.23480000000000001,1.1912,0,{"$f":"ROUND((M154/M150),4)","v":0.88759999999999994},{"$f":"ROUND((N154/N150),4)","v":0.3543}]
[12,"     Market price - High-Low ($)"]
[13,"           1st quarter - High","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[14,"                            - Low","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[15,"           2nd quarter - High","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[16,"                            - Low","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[17,"           3rd quarter - High","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[18,"                            - Low","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[19,"           4th quarter - High","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[20,"                            - Low","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[21,"     Book value per share (year-end) ($)","N/A","N/A",{"$f":"ROUND((SCH_B8!H88/1000)/E146,4)","v":1404.5170000000001},{"$f":"ROUND((SCH_B8!J88/1000)/F146,4)","v":1227.7554},{"$f":"ROUND((SCH_B8!L88/1000)/G146,4)","v":1102.7240999999999},{"$f":"ROUND((SCH_B8!N88/1000)/H146,4)","v":1019.1857},{"$f":"ROUND((SCH_B8!P88/1000)/I146,4)","v":874.21270000000004},{"$f":"ROUND((SCH_B8!S88/1000)/J146,4)","v":747.03499999999997},691.33600000000001,706.42039999999997,646.07539999999995,637.40949999999998]
[22]
[23,"RATE OF RETURN MEASURES:"]
[24,"        Return on common equity (average) (%)",{"$f":"ROUND(C85/(((C72+D72)*0.001)/2),4)*100","v":8.07},6.36,{"$f":"ROUND(E85/(((E72+F72)*0.001)/2),4)*100","v":6.94},{"$f":"ROUND(F85/(((F72+G72)*0.001)/2),4)*100","v":7.06},{"$f":"ROUND(G85/(((G72+H72)*0.001)/2),4)*100","v":7.88},{"$f":"ROUND(H85/(((H72+I72)*0.001)/2),4)*100","v":8.99},12.53,10.130000000000001,11.3,8.92,12.01,7.75]
[25,"        Return on total capital (average) (%)",{"$f":"ROUND(C85/(((C70+C71+C72+D70+D71+D72)*0.001)/2),4)*100","v":4.4799999999999995},3.4799999999999995,{"$f":"ROUND(E85/(((E70+E71+E72+F70+F71+F72)*0.001)/2),4)*100","v":3.56},{"$f":"ROUND(F85/(((F70+F71+F72+G70+G71+G72)*0.001)/2),4)*100","v":3.49},{"$f":"ROUND(G85/(((G70+G71+G72+H70+H71+H72)*0.001)/2),4)*100","v":3.9800000000000004},{"$f":"ROUND(H85/(((H70+H71+H72+I70+I71+I72)*0.001)/2),4)*100","v":4.72},6.75,5.6099999999999994,6.370000000000001,4.9000000000000004,6.38,4.05]
[26,"        Return on net plant in service (average) - Total Company %",5.15,4.26,4.34,4.34,4.66,5.42,4.76,5.5,6.03,5.43,6.39,4.9800000000000004]
[27,"              \"              \"                      \"                       - Gas %",7.73,5.28,3.74,4.53,4.3600000000000003,4.04,3.69,4.41,4.9000000000000004,5.74,5.29,-0.16]
[28,"              \"              \"                      \"                       - Electric %",3.86,3.78,4.6100000000000003,4.26,4.79,5.99,5.22,5.95,6.5,5.28,6.92,7.48]
[]
[null," *    Not required until eight month filing as provided by Section 1.5."]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2022-00372"}]
[{"$f":"A3","v":"COMPARATIVE FINANCIAL DATA"}]
[]
[{"$f":"A5","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,{"$f":"L5","v":"SCHEDULE K"}]
[{"$f":"A6","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,"PAGE 5 OF 5"]
[{"$f":"A7","v":"WORK PAPER REFERENCE NO(S).:"},null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"G. S. CARPENTER / D. L. WEATHERSTON"}]
[]
["Line",null,"FORECASTED",{"$f":"D10","v":"BASE"},{"$f":"E10","v":"MOST RECENT CALENDAR YEARS"}]
["No.","Description","PERIOD",{"$f":"D11","v":"PERIOD"},{"$f":"E11","v":2021},{"$f":"F11","v":2020},2019,2018,2017,2016,2015,2014,2013,2012]
[]
[1,"OTHER FINANCIAL AND OPERATING DATA:"]
[2,"    Mix of Sales ($000):"]
[3,"         Gas revenues",135866,144434,115620,98773,102071,101996,94164,93010,104453,122401,102404,89877]
[4,"         Electric revenues",{"$f":"ROUND(SCH_C2!H20/1000,2)","v":404924.54},{"$f":"ROUND(SCH_C2!E20/1000,2)","v":440073.4},399020,346892,376627,386024,334908,347770,362302,366324,341399,337750]
[5,"            Total",{"$f":"SUM(C190:C191)","v":540790.54},584507.4,514640,445665,478698,488020,429072,440780,466755,488725,443803,427627]
[6,"    Mix of Sales (%):"]
[7,"         Gas",{"$f":"ROUND(C190/C192,3)*100","v":25.1},{"$f":"ROUND(D190/D192,3)*100","v":24.7},{"$f":"ROUND(E190/E192,3)*100","v":22.5},{"$f":"ROUND(F190/F192,3)*100","v":22.2},21.3,20.9,21.9,21.099999999999998,22.400000000000002,25,23.1,21]
[8,"         Electric",{"$f":"C196-C194","v":74.900000000000006},75.3,77.5,77.8,78.7,79.099999999999994,78.099999999999994,78.900000000000006,77.599999999999994,75,76.900000000000006,79]
[9,"            Total",100,100,100,100,100,100,100,100,100,100,100,100]
[10,"    Mix of Fuel  ($000):"]
[11,"         Gas",48907,61846,42452,26630,37963,43006,37249,32611,41610,59826,45916,37548]
[12,"         Electric",{"$f":"ROUND(SCH_C2!H25/1000,2)","v":133569.53},{"$f":"ROUND(SCH_C2!E25/1000,2)","v":166165.51},156621,100910,125256,143411,126955,131354,148411,175557,145099,139700]
[13,"            Total",{"$f":"SUM(C198:C199)","v":182476.53},228011.51,199073,127540,163219,186417,164204,163965,190021,235383,191015,177248]
[14,"    Mix of Fuel  (%):"]
[15,"         Gas",{"$f":"ROUND(C198/C200,3)*100","v":26.8},{"$f":"ROUND(D198/D200,3)*100","v":27.1},{"$f":"ROUND(E198/E200,3)*100","v":21.3},{"$f":"ROUND(F198/F200,3)*100","v":20.9},23.3,23.1,22.7,19.900000000000002,21.9,25.4,24,21.2]
[16,"         Electric",{"$f":"C204-C202","v":73.2},72.900000000000006,78.7,79.099999999999994,76.7,76.900000000000006,77.3,80.099999999999994,78.099999999999994,74.599999999999994,76,78.8]
[17,"            Total",100,100,100,100,100,100,100,100,100,100,100,100]