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{"sheet":"LOGO","index":0,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[[4,8,4,9]]}
["DUKE ENEERGY KENTUCKY, INC."]
["AUTOMATED RATE CASE FILING SYSTEM"]
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["Company:","DUKE ENERGY KENTUCKY, INC.",null,null,null,"Witnesses:",null,null,"Periods:"]
["Case:","CASE NO. 2025-00125",null,null,null,"WIT1:","J. P. BROWN",null,"Base","Forecast"]
["Period:",{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&UPPER(TEXT(EDATE(I18,0),\"mmmm dd, yyyy\"))","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"},null,null,null,"WIT2:","D. J. HEITKAMP",null,"2024-09-30","2026-01-31"]
["PeriodF:",{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&UPPER(TEXT(EDATE(J18,0),\"mmmm dd, yyyy\"))","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"},null,null,null,"WIT3:","J. R. PANIZZA",null,"2024-10-31","2026-02-28"]
["Department:","GAS DEPARTMENT",null,null,null,"WIT4:","S. S. MITCHELL",null,"2024-11-30","2026-03-31"]
["Base Period:",{"$f":"\"12 MONTHS ENDED \"&UPPER(TEXT(EDATE(I18,0),\"mmmm dd, yyyy\"))","v":"12 MONTHS ENDED AUGUST 31, 2025"},null,null,null,"WIT5:","B. R. WEISKER",null,"2024-12-31","2026-04-30"]
["Forecast Period:",{"$f":"\"12 MONTHS ENDED \"&UPPER(TEXT(EDATE(J18,0),\"mmmm dd, yyyy\"))","v":"12 MONTHS ENDED DECEMBER 31, 2026"},null,null,null,"WIT6:","C. C. HUDSON / L. L. MILLER",null,"2025-01-31","2026-05-31"]
["Data:","DATA: \"X\" BASE PERIOD   FORECASTED PERIOD",null,null,null,"WIT7:","C. C. HUDSON / S. S. MITCHELL",null,"2025-02-28","2026-06-30"]
["DataF:","DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD",null,null,null,"WIT8:","S. A. CALDWELL",null,"2025-03-31","2026-07-31"]
["DataBoth:","DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD",null,null,null,"WIT9:","C. C. HUDSON",null,"2025-04-30","2026-08-31"]
["Type:","TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  ",null,null,null,"WIT10","T. J. HEATH JR.",null,"2025-05-31","2026-09-30"]
[null,null,null,null,null,"WIT11","J. R. PANIZZA / J. P. BROWN",null,"2025-06-30","2026-10-31"]
[null,null,null,null,null,"WIT12","L. B. PHILEMON",null,"2025-07-31","2026-11-30"]
[null,null,null,null,null,"DECEMBER 31, 2026",null,null,"2025-08-31","2026-12-31"]
[]
[null,"UNCOLLECTIBLE ACCOUNTS",{"$f":"SCH_H!Y100","v":5.0699999999999999E-3}]
[null,"KPSC MAINTENANCE",{"$f":"ROUND(829365.27/533697084,8)","v":1.554E-3}]
[null,"STATE OF KENTUCKY INC TAX",0.05]
[null,"FEDERAL INCOME",0.21]
[null,"COMPOSITE TAX RATE",{"$f":"(1-KPSC*APPORT)*FIT+(KPSC*APPORT)","v":0.21121992574199999}]

{"sheet":"ALLOCTABLE","index":1,"n_rows":60,"n_cols":10,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["C319",100,"Customer Accounts Expenses"]
["D149",100,"Distribution gross plant factor"]
["D249",100,"Distribution net plant factor"]
["DALL",100,"Direct Assign"]
["DE49",100,"Depreciation expense factor"]
["DNON",0,"Direct Assign"]
["K201",100,"Average of 12 months demand factor"]
["K209",100,"Average of 12 months demand factor less lighting"]
["K301",100,"Total kWh energy factor"]
["K305",100,"Total kWh energy factor less lighting"]
["K411",100,"Administrative & General"]
["NP29",100,"Total net plant factor"]
["UNBL",100,"Unbilled revenue factor - directly assigned"]
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{"sheet":"GOTO","index":2,"n_rows":27,"n_cols":20,"rows_kept":27,"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,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":27,"n_cols":18,"rows_kept":27,"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":186,"n_cols":17,"rows_kept":186,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["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  "}]
[]
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[null,null,null,null,null,"ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET"]
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[404200,"Amort Exp - Limited Term","DEPR",{"$f":"VALUE(LEFT(A14,3))","v":404},{"$f":"SUM(F14:Q14)","v":3371804},333245,326339,324163,327866,306083,317359,251007,239820,238581,238580,234418,234343]
[407305,"Reg Asset Amortization","AMORT",{"$f":"VALUE(LEFT(A15,3))","v":407},{"$f":"SUM(F15:Q15)","v":178362},29727,29727,29727,29727,29727,29727,0,0,0,0,0,0]
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[407394,"Amortization Customer Connect","AMORT",407,{"$f":"SUM(F17:Q17)","v":62022},10337,10337,10337,10337,10337,10337,0,0,0,0,0,0]
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[408152,"Employer FICA Tax","OTHTX",408,165629,27698,25607,43375,533,36447,31969,0,0,0,0,0,0]
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[408700,"Fed Social Security Tax-Elec","OTHTX",408,1000,4000,0,0,-3000,0,0,0,0,0,0,0,0]
[408851,"Sales and Use Expense","OTHTX",408,-7859,-7859,0,0,0,0,0,0,0,0,0,0,0]
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[411101,"Deferred SIT - ARAM","FIT",{"$f":"VALUE(LEFT(A35,3))","v":411},{"$f":"SUM(F35:Q35)","v":-92648},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)/12,0)","v":-7721},{"$f":"ROUND((SCH_E1!$G$102)-SUM(F35:P35),0)","v":-7717}]
[411102,"DFIT - Other","FIT",{"$f":"VALUE(LEFT(A36,3))","v":411},{"$f":"SUM(F36:Q36)","v":-6308354},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)/12,0)","v":-525696},{"$f":"ROUND((SCH_E1!$G$125)-SUM(F36:P36),0)","v":-525698}]
[411103,"DSIT: PY","FIT",{"$f":"VALUE(LEFT(A37,3))","v":411},{"$f":"SUM(F37:Q37)","v":-1311692},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)/12,0)","v":-109308},{"$f":"ROUND((SCH_E1!$G$104)-SUM(F37:P37),0)","v":-109304}]
[411113,"DSIT: State Excess DIT Amort","FIT",411,-76805,{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)/12,0)","v":-6400},{"$f":"ROUND((SCH_E1!$G$103)-SUM(F38:P38),0)","v":-6405}]
[411115,"DFIT: Federal Excess DIT Amort","FIT",{"$f":"VALUE(LEFT(A39,3))","v":411},{"$f":"SUM(F39:Q39)","v":-732854},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)/12,0)","v":-61071},{"$f":"ROUND((SCH_E1!$G$123)-SUM(F39:P39),0)","v":-61073}]
[426509,"Loss on Sale of A/R","CO",426,{"$f":"SUM(F40:Q40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[426591,"I/C - Loss on Sale of A/R","CO",{"$f":"VALUE(LEFT(A41,3))","v":426},{"$f":"SUM(F41:Q41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[426891,"IC Sale of AR Fees VIE","CO",426,{"$f":"SUM(F42:Q42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[450100,"Late Payment","REV",450,{"$f":"SUM(F43:Q43)","v":188560},0,0,0,0,0,0,54860,40120,29990,17760,25620,20210]
[480000,"Residential Sales-Gas","REV",480,95252839,2893633,3314392,5749944,12783406,18073378,18139309,11018707,7284941,4552402,4020487,3737748,3684492]
[480990,"Gas Residential Sales-Unbilled","REV",480,-665107,-351322,260259,961974,1401522,835523,518722,-1684910,-1115509,-968007,-367631,-191281,35553]
[481000,"Industrial Sales-Gas","REV",481,1866323,30601,39664,65524,234919,358370,451459,281894,158436,80605,47731,55364,61756]
[481090,"Gas Industrial Sales Unbilled","REV",481,9984,-3564,10345,26485,3918,10357,-7485,-9354,-20283,-2489,-543,87,2510]
[481200,"Gas Commercial Sales","REV",481,34646279,1057525,1618682,1925013,4399860,6614331,6971591,4189121,2340267,1795251,1317502,1203485,1213651]
[481290,"Gas Commercial Sales Unbilled","REV",481,163598,72302,-82749,629826,494814,299717,285147,-621649,-397804,-351972,-254895,-64398,155259]
[482000,"Other Sales to Public Auth-Gas","REV",482,2249421,51375,59464,115543,223139,361313,394988,318272,194780,167007,145229,124055,94256]
[482090,"Gas OPA Unbilled","REV",482,28826,-25037,19288,49551,22164,13941,12969,-6060,-65194,-6525,-22378,2541,33566]
[482200,"Gas Public St Hwy Ltng","REV",482,0,0,0,0,0,0,0,0,0,0,0,0,0]
[484000,"Interdepartmental Sales","REV",484,30845,35,36,402,1413,5179,8822,3656,2246,1721,2048,2555,2732]
[487001,"Discounts Earn/Lost-Gas","REV",487,213643,13960,12764,16164,27558,63998,79199,0,0,0,0,0,0]
[488000,"Misc Service Revenue-Gas","REV",488,35744,1042,2323,1715,1686,1183,1797,4333,4333,4333,4333,4333,4333]
[488100,"IC Misc Svc Reg Gas Reg","REV",488,0,0,0,0,0,0,0,0,0,0,0,0,0]
[489000,"Transp Gas of Others","REV",489,3418230,102686,124928,112915,111067,123169,86495,348658,375216,437911,501104,545175,548906]
[489010,"IC Gas Transp Rev Reg","REV",489,1795608,149634,149634,149634,149634,149634,149634,149634,149634,149634,149634,149634,149634]
[489020,"Comm Gas Transp Only","REV",489,3676608,411974,114799,196998,612457,375948,316449,370599,257053,252806,246447,259093,261985]
[489025,"Comm Gas Transp Unbilled","REV",489,64271,22356,-8763,49624,48559,32779,-24865,-24544,-16172,-14811,-6965,893,6180]
[489030,"Indust Gas Transp Only","REV",489,5717662,313668,373625,378361,437765,522086,451290,562983,492870,499686,541217,554897,589214]
[489035,"Indust Gas Transp Unbilled","REV",489,8837,-9527,30427,61943,16579,32517,-73222,-10009,-41948,-10529,-1409,2073,11942]
[489040,"OPA Gas Transp Only","REV",489,832124,31881,49897,76554,119510,154533,117297,94193,61487,43774,27721,27733,27544]
[489045,"OPA Gas Transp Unbilled","REV",489,28930,-7533,12353,26626,12439,9893,-13787,-338,-12398,-762,-1048,641,2844]
[489200,"Transportation Fees","REV",489,-149,-170,0,0,0,0,21,0,0,0,0,0,0]
[495031,"Gas Losses Damaged Lines","REV",{"$f":"VALUE(LEFT(A66,3))","v":495},2581,1561,215,161,16,333,295,0,0,0,0,0,0]
[496020,"Provision for Rate Refund","REV",{"$f":"VALUE(LEFT(A67,3))","v":496},{"$f":"SUM(F67:Q67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[711000,"Gas Boiler Labor","PO",711,{"$f":"SUM(F68:Q68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[712000,"Gas Production-Other Power Ex","PO",712,0,0,0,0,0,0,0,0,0,0,0,0,0]
[717000,"Liq Petro Gas Exp-Vapor Proc","PO",717,0,0,0,0,0,0,0,0,0,0,0,0,0]
[728000,"Liquid Petroleum Gas","PO",728,0,0,0,0,0,0,0,0,0,0,0,0,0]
[735000,"Gas Misc Production Exp","PO",735,1627,260,281,309,272,257,248,0,0,0,0,0,0]
[742000,"Maint Gas Production Equipment","PM",742,0,0,0,0,0,0,0,0,0,0,0,0,0]
[801000,"Purchases Gas & NGL","Fuel",801,60902259,2250859,2773349,4275901,8191927,14288793,10207874,6329122,3683966,2407160,2214036,2133187,2146085]
[801001,"Purchases Gas & NGL-Aff","Fuel",801,194201,1747,0,17765,54240,64866,55583,0,0,0,0,0,0]
[804000,"Natural Gas City Gate Purchase","Fuel",804,295,47,49,0,100,52,47,0,0,0,0,0,0]
[805002,"Unrecovered Purchase Gas Adj","Fuel",805,-6249365,-1332830,-1338223,-2182153,-484446,-2538639,1626926,0,0,0,0,0,0]
[805003,"Purchase Gas Cost Unbilled Rev","Fuel",805,{"$f":"SUM(F78:Q78)","v":2131936},170211,153285,2508736,777008,1198772,827349,-1288658,-802367,-753002,-555260,-269243,165105]
[807000,"Gas Purchased Expenses","PO",807,633245,42982,76210,55838,51634,48072,59495,50191,49105,53040,48753,48894,49031]
[807100,"I/C Gas Purchased Expenses","PO",807,7360,51,312,674,1177,2973,2173,0,0,0,0,0,0]
[850001,"Operation Supv & Eng-Tran","TO",850,6934,407,355,274,635,603,328,670,670,748,748,748,748]
[856001,"Mains Expenses","TO",856,{"$f":"SUM(F82:Q82)","v":-710192},0,0,0,-710192,0,0,0,0,0,0,0,0]
[859000,"Other Expenses-Trans","TO",859,{"$f":"SUM(F83:Q83)","v":5554},0,0,0,5554,0,0,0,0,0,0,0,0]
[863000,"Transm-Maint of Mains","TM",{"$f":"VALUE(LEFT(A84,3))","v":863},{"$f":"SUM(F84:Q84)","v":335313},2639,12059,10763,73534,2346,58179,14878,50143,54971,18282,14538,22981]
[871000,"Distribution Load Dispatching","DO",871,211693,14960,15637,15435,14919,15405,21278,23357,16181,25722,16227,16265,16307]
[874000,"Mains And Services","DO",874,2237797,38170,140304,169421,91124,128332,111860,191791,240640,283052,289955,277076,276072]
[875000,"Measuring And Reg Stations-Ge","DO",875,196455,10273,4414,7792,3883,12338,673,24452,23581,35933,24279,24368,24469]
[876000,"Measuring & Reg Station-Indus","DO",876,48456,431,234,9235,3209,3215,2957,4472,4471,6728,4487,4501,4516]
[878000,"Meter And House Regulator Exp","DO",878,537450,71066,44024,37584,21496,39483,42413,20166,51889,54154,52227,51366,51582]
[879000,"Customer Installation Expense","DO",879,1286470,94575,86623,135533,118514,166607,106293,92376,89713,120811,91526,91796,92103]
[880000,"Gas Distribution-Other Expense","DO",880,2107337,101720,91825,170790,67664,307572,108663,228206,187176,223929,233215,185030,201547]
[887000,"Maintenance of Mains","DM",887,854678,55000,40441,69897,72010,61124,72736,69063,68821,99335,68179,108754,69318]
[889000,"Maint-Meas/Reg Stn Equip-Gas","DM",889,59806,8391,521,4226,7955,3805,5555,4674,4671,5939,4682,4689,4698]
[892000,"Maintenance of Services","DM",892,895203,39905,149501,195389,78139,-76731,39296,79122,76257,76629,78738,79031,79927]
[893000,"Maint - Meters And House Reg","DM",893,35630,4120,106,213,133,632,8127,3454,3353,5110,3450,3460,3472]
[894000,"Maint-Other Distribution Equip","DM",894,20919,21241,-23174,1779,10076,-2111,-2339,1830,1489,6680,1780,1814,1854]
[901000,"Supervision-Cust Accts","CO",901,66945,12371,10759,11481,6657,10389,15288,0,0,0,0,0,0]
[902000,"Meter Reading Expense","CO",902,76892,974,1188,4791,12075,10385,9340,5722,5894,8841,5894,5894,5894]
[903000,"Cust Records & Collection Exp","CO",903,836833,88993,46091,75518,69597,66398,94727,69583,68459,69762,60683,64405,62617]
[903100,"Cust Contracts & Orders-Local","CO",903,603751,40649,34117,42433,72176,38212,56639,51069,51007,57951,53694,50275,55529]
[903200,"Cust Billing & Acct","CO",903,799077,62484,66397,78744,96111,59734,73009,57909,57878,66941,60457,57221,62192]
[903300,"Cust Collecting-Local","CO",903,487453,28834,30940,36397,54909,26207,38557,43553,43367,49536,45452,42862,46839]
[903400,"Cust Receiv & Collect Exp-Edp","CO",903,26671,2573,1910,1988,1698,1696,1631,3735,2224,2331,2295,2295,2295]
[903891,"IC Collection Agent Revenue","CO",903,0,0,0,0,0,0,0,0,0,0,0,0,0]
[904000,"Uncollectible Accounts","CO",904,{"$f":"SUM(F105:Q105)","v":1603998},117060,336970,64791,61156,45900,54943,122649,139212,167702,168190,163702,161723]
[904001,"BAD DEBT EXPENSE","CO",904,-72198,-119695,10856,10200,6515,9728,10198,0,0,0,0,0,0]
[905000,"Misc Customer Accts Expenses","CO",905,74,22,0,0,51,1,0,0,0,0,0,0,0]
[908000,"Cust Asst Exp-Conservation Programs - Rec","CSI",908,{"$f":"SUM(F108:Q108)","v":58},0,0,6,11,8,33,0,0,0,0,0,0]
[908160,"Cust Assist Exp-General","CSI",908,200016,12373,15259,14063,12687,12722,13348,21239,20289,19325,20731,20336,17644]
[909650,"Misc Advertising Expenses","CSI",909,2750,1586,0,300,183,681,0,0,0,0,0,0,0]
[910000,"Misc Cust Serv/Inform Exp","CSI",910,419441,36735,32499,36332,34111,29625,32518,35090,39120,36947,35353,36048,35063]
[910100,"Exp-Rs Reg Prod/Svces-CstAccts","CSI",{"$f":"VALUE(LEFT(A112,3))","v":910},90602,6,243,67,16964,13394,-2,9970,9859,9859,10136,9970,10136]
[912000,"Demonstrating & Selling Exp","SE",912,65498,11952,19713,8300,4321,1998,3774,1115,1115,1115,1115,5490,5490]
[913001,"Advertising Expense","SE",913,338,0,0,0,0,0,0,135,17,17,135,17,17]
[920000,"A & G Salaries","AGO",920,2392242,176979,199815,228026,21597,270847,198317,261130,213475,218996,176887,213091,213082]
[920100,"Salaries & Wages - Proj Supt - NCRC Rec","AGO",920,{"$f":"SUM(F116:Q116)","v":34},9,8,7,7,3,0,0,0,0,0,0,0]
[921100,"Employee Expenses","AGO",921,-1464,6115,55274,-56235,-14138,22038,19060,-2261,-5741,-6657,-5450,-6954,-6515]
[921110,"Relocation Expenses","AGO",921,{"$f":"SUM(F118:Q118)","v":-93},0,0,20,0,0,-113,0,0,0,0,0,0]
[921200,"Office Expenses","AGO",921,274604,15335,18595,13436,19774,17293,22037,26663,28622,29915,28744,26476,27714]
[921300,"Telephone And Telegraph Exp","AGO",{"$f":"VALUE(LEFT(A120,3))","v":921},{"$f":"SUM(F120:Q120)","v":54},3,46,5,0,0,0,0,0,0,0,0,0]
[921400,"Computer Services Expenses","AGO",921,84589,3973,4112,2157,8101,14060,3746,9212,7886,7438,7592,8703,7609]
[921540,"Computer Rent (Go Only)","AGO",921,154086,16964,17132,17412,16957,144,161,14986,14967,13781,14602,12558,14422]
[921600,"Other","AGO",921,54,15,0,31,8,0,0,0,0,0,0,0,0]
[921980,"Office Supplies & Expenses","AGO",921,1215298,100465,100033,112532,110910,95176,106435,98466,98421,97545,98388,98409,98518]
[923000,"Outside Services Employed","AGO",923,633269,65903,76135,43633,53133,63341,44248,49966,55733,41558,46899,53434,39286]
[923980,"Outside Services Employee &","AGO",923,24048,-1518,1571,-5825,-1562,-147,-1982,5198,5286,5286,5286,6384,6071]
[924000,"Property Insurance","AGO",924,-3354,-894,281,281,-894,458,442,-1343,-462,-462,-1343,1044,-462]
[924050,"Inter-Co Prop Ins Exp","AGO",924,1397,125,125,125,125,119,64,119,119,119,119,119,119]
[924980,"Property Insurance For Corp.","AGO",924,0,0,0,0,0,0,0,0,0,0,0,0,0]
[925000,"Injuries & Damages","AGO",925,2557,731,33,54,-3,825,221,116,116,116,116,116,116]
[925051,"INTER-CO GEN LIAB EXP","AGO",925,226385,17150,17150,17150,17150,19662,20151,19662,19662,19662,19662,19662,19662]
[925052,"Inter-Co Worker Comp Insur Exp","AGO",925,1749,182,182,182,182,125,146,125,125,125,125,125,125]
[925100,"Accrued Inj and Damages","AGO",925,{"$f":"SUM(F133:Q133)","v":4},0,0,1,0,3,0,0,0,0,0,0,0]
[925200,"Injuries And Damages-Other","AGO",925,507,8,5,5,4,7,10,78,78,78,78,78,78]
[925300,"Environmental Inj & Damages","AGO",925,0,0,0,0,0,0,0,0,0,0,0,0,0]
[925980,"Injuries And Damages For Corp.","AGO",925,5431,581,419,419,419,0,863,455,455,455,455,455,455]
[926000,"EMPL PENSIONS AND BENEFITS","AGO",926,1218299,94397,79224,85239,30300,184355,94468,142288,98742,99665,115092,110229,84300]
[926430,"Employees'Recreation Expense","AGO",926,{"$f":"SUM(F138:Q138)","v":4421},0,0,5,1642,-1155,0,0,0,0,3929,0,0]
[926600,"Employee Benefits-Transferred","AGO",926,458411,83599,26136,-18429,65966,101043,-57265,43633,42368,38257,43619,44925,44559]
[926999,"Non Serv Pension (ASU 2017-07)","AGO",926,-169383,88787,-37713,-37713,-33526,-16547,-16547,-19354,-19354,-19354,-19354,-19354,-19354]
[928000,"Regulatory Expenses (Go)","AGO",928,{"$f":"SUM(F141:Q141)","v":94448},0,0,2288,1322,0,532,15051,15051,15051,15051,15051,15051]
[928006,"State Reg Comm Proceeding","AGO",928,138654,19364,19364,19364,19364,19364,19364,3745,3745,3745,3745,3745,3745]
[929000,"Duplicate Chrgs-Enrgy To Exp","AGO",929,-13088,-33,-47,-281,-1054,-4399,-7274,0,0,0,0,0,0]
[929500,"Admin Exp Transf","AGO",929,-476118,-37373,-39616,-51551,-25581,-22273,-25821,-42041,-42122,-60839,-42967,-42967,-42967]
[930150,"Miscellaneous Advertising Exp","AGO",930,104777,269,9415,321,499,28134,-353,11601,10862,10861,11448,10860,10860]
[930200,"Misc General Expenses","AGO",930,563870,25258,19513,32448,221468,72869,91858,24477,14864,17099,15543,13824,14649]
[930220,"Exp Of Servicing Securities","AGO",930,188,0,0,0,0,188,0,0,0,0,0,0,0]
[930230,"Dues To Various Organizations","AGO",930,14559,144,2584,2934,53,1573,0,1278,2065,1043,949,949,987]
[930240,"Director'S Expenses","AGO",930,20576,0,2229,0,2279,0,65,0,2244,11515,0,2244,0]
[930250,"Buy\\Sell Transf Employee Homes","AGO",930,471,50,79,164,0,23,137,4,1,1,6,3,3]
[930700,"Research & Development","AGO",930,0,0,0,0,0,0,0,0,0,0,0,0,0]
[930940,"General Expenses","AGO",930,60149,4343,5805,5986,-2267,5786,5766,5789,5788,5788,5789,5788,5788]
[931001,"Rents-A&G","AGO",931,85581,8722,5990,9140,8246,5679,4000,7258,7116,7236,7310,7776,7108]
[931008,"A&G Rents-IC","AGO",931,681787,73395,72276,72770,72736,73311,73399,40650,40650,40650,40650,40650,40650]
[932000,"Maintenance Of Gen Plant-Gas","AGO",932,-1945,-6908,812,1745,-5655,2383,4278,216,211,321,217,217,218]
[935200,"Cust Infor & Computer Control","AGM",{"$f":"VALUE(LEFT(A156,3))","v":935},{"$f":"SUM(F156:Q156)","v":-41},260,-441,13,71,34,-134,26,26,26,26,26,26]
[935250,"Maint-CompSoftware-GenPlnt","AGM",{"$f":"VALUE(LEFT(A157,3))","v":935},151,0,0,0,0,151,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E13:E157)","v":261510268},9792318,12861864,20261080,30450408,46255109,45089026,25081161,17546179,13513833,13070218,13355513,14233559]
[]
[null,"Revenues","REV",null,{"$f":"SUM(F160:Q160)","v":149565657},{"$f":"SUMIF(CODE,C160,Base1)","v":4757080},{"$f":"SUMIF(CODE,C160,Base2)","v":6101583},{"$f":"SUMIF(CODE,C160,Base3)","v":10594957},{"$f":"SUMIF(CODE,C160,Base4)","v":21102425},{"$f":"SUMIF(CODE,C160,Base5)","v":28038182},{"$f":"SUMIF(CODE,C160,Base6)","v":27866125},{"$f":"SUMIF(CODE,C160,Base7)","v":15040046},{"$f":"SUMIF(CODE,C160,Base8)","v":9692075},{"$f":"SUMIF(CODE,C160,Base9)","v":6660025},{"$f":"SUMIF(CODE,C160,Base10)","v":6366344},{"$f":"SUMIF(CODE,C160,Base11)","v":6440248},{"$f":"SUMIF(CODE,C160,Base12)","v":6906567}]
[null,"OperatingExpenses"]
[null,"Gas Purchased Expense","Fuel",null,{"$f":"SUM(F162:Q162)","v":56979326},{"$f":"SUMIF(CODE,C162,Base1)","v":1090034},{"$f":"SUMIF(CODE,C162,Base2)","v":1588460},{"$f":"SUMIF(CODE,C162,Base3)","v":4620249},{"$f":"SUMIF(CODE,C162,Base4)","v":8538829},{"$f":"SUMIF(CODE,C162,Base5)","v":13013844},{"$f":"SUMIF(CODE,C162,Base6)","v":12717779},{"$f":"SUMIF(CODE,C162,Base7)","v":5040464},{"$f":"SUMIF(CODE,C162,Base8)","v":2881599},{"$f":"SUMIF(CODE,C162,Base9)","v":1654158},{"$f":"SUMIF(CODE,C162,Base10)","v":1658776},{"$f":"SUMIF(CODE,C162,Base11)","v":1863944},{"$f":"SUMIF(CODE,C162,Base12)","v":2311190}]
[]
[null,"Operation"]
[null,"Production","PO",null,{"$f":"SUM(F165:Q165)","v":642232},{"$f":"SUMIF(CODE,C165,Base1)","v":43293},{"$f":"SUMIF(CODE,C165,Base2)","v":76803},{"$f":"SUMIF(CODE,C165,Base3)","v":56821},{"$f":"SUMIF(CODE,C165,Base4)","v":53083},{"$f":"SUMIF(CODE,C165,Base5)","v":51302},{"$f":"SUMIF(CODE,C165,Base6)","v":61916},{"$f":"SUMIF(CODE,C165,Base7)","v":50191},{"$f":"SUMIF(CODE,C165,Base8)","v":49105},{"$f":"SUMIF(CODE,C165,Base9)","v":53040},{"$f":"SUMIF(CODE,C165,Base10)","v":48753},{"$f":"SUMIF(CODE,C165,Base11)","v":48894},{"$f":"SUMIF(CODE,C165,Base12)","v":49031}]
[null,"Customer Accounts","CO",null,4429496,234265,539228,326343,380945,268650,354332,354220,368041,423064,396665,386654,397089]
[null,"Customer Service & Information","CSI",null,712867,50700,48001,50768,63956,56430,45897,66299,69268,66131,66220,66354,62843]
[null,"Sales Expense","SE",null,65836,11952,19713,8300,4321,1998,3774,1250,1132,1132,1250,5507,5507]
[null,"Transmission","TO",null,-697704,407,355,274,-704003,603,328,670,670,748,748,748,748]
[null,"Distribution","DO",null,6625658,331195,383061,545790,320809,672952,394137,584820,613651,750329,711916,650402,666596]
[null,"A&G","AGO",null,7797054,756140,656967,497846,587562,954288,600413,717167,620973,598994,593187,627640,585877]
[null,"Other","OTH",null,-1898232,-10017,-13642,-26047,-1586962,-132149,-129415,0,0,0,0,0,0]
[null,"Maintenance"]
[null,"Production","PM",null,{"$f":"SUM(F174:Q174)","v":0},{"$f":"SUMIF(CODE,C174,Base1)","v":0},{"$f":"SUMIF(CODE,C174,Base2)","v":0},{"$f":"SUMIF(CODE,C174,Base3)","v":0},{"$f":"SUMIF(CODE,C174,Base4)","v":0},{"$f":"SUMIF(CODE,C174,Base5)","v":0},{"$f":"SUMIF(CODE,C174,Base6)","v":0},{"$f":"SUMIF(CODE,C174,Base7)","v":0},{"$f":"SUMIF(CODE,C174,Base8)","v":0},{"$f":"SUMIF(CODE,C174,Base9)","v":0},{"$f":"SUMIF(CODE,C174,Base10)","v":0},{"$f":"SUMIF(CODE,C174,Base11)","v":0},{"$f":"SUMIF(CODE,C174,Base12)","v":0}]
[null,"Transmission","TM",null,{"$f":"SUM(F175:Q175)","v":335313},{"$f":"SUMIF(CODE,C175,Base1)","v":2639},{"$f":"SUMIF(CODE,C175,Base2)","v":12059},{"$f":"SUMIF(CODE,C175,Base3)","v":10763},{"$f":"SUMIF(CODE,C175,Base4)","v":73534},{"$f":"SUMIF(CODE,C175,Base5)","v":2346},{"$f":"SUMIF(CODE,C175,Base6)","v":58179},{"$f":"SUMIF(CODE,C175,Base7)","v":14878},{"$f":"SUMIF(CODE,C175,Base8)","v":50143},{"$f":"SUMIF(CODE,C175,Base9)","v":54971},{"$f":"SUMIF(CODE,C175,Base10)","v":18282},{"$f":"SUMIF(CODE,C175,Base11)","v":14538},{"$f":"SUMIF(CODE,C175,Base12)","v":22981}]
[null,"Distribution","DM",null,{"$f":"SUM(F176:Q176)","v":1866236},{"$f":"SUMIF(CODE,C176,Base1)","v":128657},{"$f":"SUMIF(CODE,C176,Base2)","v":167395},{"$f":"SUMIF(CODE,C176,Base3)","v":271504},{"$f":"SUMIF(CODE,C176,Base4)","v":168313},{"$f":"SUMIF(CODE,C176,Base5)","v":-13281},{"$f":"SUMIF(CODE,C176,Base6)","v":123375},{"$f":"SUMIF(CODE,C176,Base7)","v":158143},{"$f":"SUMIF(CODE,C176,Base8)","v":154591},{"$f":"SUMIF(CODE,C176,Base9)","v":193693},{"$f":"SUMIF(CODE,C176,Base10)","v":156829},{"$f":"SUMIF(CODE,C176,Base11)","v":197748},{"$f":"SUMIF(CODE,C176,Base12)","v":159269}]
[null,"A&G","AGM",null,{"$f":"SUM(F177:Q177)","v":110},{"$f":"SUMIF(CODE,C177,Base1)","v":260},{"$f":"SUMIF(CODE,C177,Base2)","v":-441},{"$f":"SUMIF(CODE,C177,Base3)","v":13},{"$f":"SUMIF(CODE,C177,Base4)","v":71},{"$f":"SUMIF(CODE,C177,Base5)","v":185},{"$f":"SUMIF(CODE,C177,Base6)","v":-134},{"$f":"SUMIF(CODE,C177,Base7)","v":26},{"$f":"SUMIF(CODE,C177,Base8)","v":26},{"$f":"SUMIF(CODE,C177,Base9)","v":26},{"$f":"SUMIF(CODE,C177,Base10)","v":26},{"$f":"SUMIF(CODE,C177,Base11)","v":26},{"$f":"SUMIF(CODE,C177,Base12)","v":26}]
[null,"Operation & Maintenance Expense",null,null,{"$f":"SUM(E165:E172)+SUM(E174:E177)","v":19878866},{"$f":"SUM(F165:F172)+SUM(F174:F177)","v":1549491},{"$f":"SUM(G165:G172)+SUM(G174:G177)","v":1889499},{"$f":"SUM(H165:H172)+SUM(H174:H177)","v":1742375},-638371,1863324,{"$f":"SUM(K165:K172)+SUM(K174:K177)","v":1512802},{"$f":"SUM(L165:L172)+SUM(L174:L177)","v":1947664},1927600,2142128,1993876,1998511,1949967]
[null,"Depreciation Expense","DEPR",null,{"$f":"SUM(F179:Q179)","v":23774518},{"$f":"SUMIF(CODE,C179,Base1)","v":1974918},{"$f":"SUMIF(CODE,C179,Base2)","v":1978658},{"$f":"SUMIF(CODE,C179,Base3)","v":1992899},{"$f":"SUMIF(CODE,C179,Base4)","v":2044425},{"$f":"SUMIF(CODE,C179,Base5)","v":2004220},{"$f":"SUMIF(CODE,C179,Base6)","v":2023158},{"$f":"SUMIF(CODE,C179,Base7)","v":1960097},{"$f":"SUMIF(CODE,C179,Base8)","v":1952221},{"$f":"SUMIF(CODE,C179,Base9)","v":1954188},{"$f":"SUMIF(CODE,C179,Base10)","v":1958132},{"$f":"SUMIF(CODE,C179,Base11)","v":1959258},{"$f":"SUMIF(CODE,C179,Base12)","v":1972344}]
[null,"Amortization of Deferred Expenses","AMORT",null,{"$f":"SUM(F180:Q180)","v":240384},{"$f":"SUMIF(CODE,C180,Base1)","v":40064},{"$f":"SUMIF(CODE,C180,Base2)","v":40064},{"$f":"SUMIF(CODE,C180,Base3)","v":40064},{"$f":"SUMIF(CODE,C180,Base4)","v":40064},{"$f":"SUMIF(CODE,C180,Base5)","v":40064},{"$f":"SUMIF(CODE,C180,Base6)","v":40064},{"$f":"SUMIF(CODE,C180,Base7)","v":0},{"$f":"SUMIF(CODE,C180,Base8)","v":0},{"$f":"SUMIF(CODE,C180,Base9)","v":0},{"$f":"SUMIF(CODE,C180,Base10)","v":0},{"$f":"SUMIF(CODE,C180,Base11)","v":0},{"$f":"SUMIF(CODE,C180,Base12)","v":0}]
[null,"Taxes Other Than Income Taxes","OTHTX",null,{"$f":"SUM(F181:Q181)","v":3840159},{"$f":"SUMIF(CODE,C181,Base1)","v":-221883},{"$f":"SUMIF(CODE,C181,Base2)","v":660986},{"$f":"SUMIF(CODE,C181,Base3)","v":667922},{"$f":"SUMIF(CODE,C181,Base4)","v":-1239578},{"$f":"SUMIF(CODE,C181,Base5)","v":692861},{"$f":"SUMIF(CODE,C181,Base6)","v":326484},{"$f":"SUMIF(CODE,C181,Base7)","v":490276},{"$f":"SUMIF(CODE,C181,Base8)","v":490070},{"$f":"SUMIF(CODE,C181,Base9)","v":500720},{"$f":"SUMIF(CODE,C181,Base10)","v":490476},{"$f":"SUMIF(CODE,C181,Base11)","v":490938},{"$f":"SUMIF(CODE,C181,Base12)","v":490887}]
[null,"Income Taxes","FIT",null,{"$f":"SUM(F182:Q182)","v":7231358},{"$f":"SUMIF(CODE,C182,Base1)","v":602614},{"$f":"SUMIF(CODE,C182,Base2)","v":602614},{"$f":"SUMIF(CODE,C182,Base3)","v":602614},{"$f":"SUMIF(CODE,C182,Base4)","v":602614},{"$f":"SUMIF(CODE,C182,Base5)","v":602614},{"$f":"SUMIF(CODE,C182,Base6)","v":602614},{"$f":"SUMIF(CODE,C182,Base7)","v":602614},{"$f":"SUMIF(CODE,C182,Base8)","v":602614},{"$f":"SUMIF(CODE,C182,Base9)","v":602614},{"$f":"SUMIF(CODE,C182,Base10)","v":602614},{"$f":"SUMIF(CODE,C182,Base11)","v":602614},{"$f":"SUMIF(CODE,C182,Base12)","v":602604}]
[]
[null,"Operating Income",null,null,{"$f":"E160-E162-E163-E178-E179-E180-E181-E182","v":37621046},-278158,-658698,928834,11754442,9821255,10643224,4998931,1837971,-193783,-337530,-475017,-420425]
[]
[null,"Operating Income - Before Income Taxes",null,null,{"$f":"E160-E162-E163-E178-E179-E180-E181","v":44852404},{"$f":"F160-F162-F163-F178-F179-F180-F181","v":324456},-56084,1531448,12357056,10423869,11245838,5601545,2440585,408831,265084,127597,182179]

{"sheet":"BP Rev by Product","index":5,"n_rows":82,"n_cols":18,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["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",{"$f":"LOGO!I7","v":"2024-09-30"},{"$f":"LOGO!I8","v":"2024-10-31"},{"$f":"LOGO!I9","v":"2024-11-30"},{"$f":"LOGO!I10","v":"2024-12-31"},{"$f":"LOGO!I11","v":"2025-01-31"},{"$f":"LOGO!I12","v":"2025-02-28"},{"$f":"LOGO!I13","v":"2025-03-31"},{"$f":"LOGO!I14","v":"2025-04-30"},{"$f":"LOGO!I15","v":"2025-05-31"},{"$f":"LOGO!I16","v":"2025-06-30"},{"$f":"LOGO!I17","v":"2025-07-31"},{"$f":"LOGO!I18","v":"2025-08-31"}]
[450100,"Late Payment",null," ","NO VALUE",{"$f":"SUM(G12:R12)","v":188560},0,0,0,0,0,0,54860,40120,29990,17760,25620,20210]
[480000,"Residential Sales-Gas",null,"BOTHRV","Other Base Gas",{"$f":"SUM(G13:R13)","v":31829935},527517,716473,1366464,4638586,6920971,6769690,5026966,2839138,1231793,744482,546115,501740]
[480000,"Residential Sales-Gas",null,"RCCHRG","Fixed Customer Charge",{"$f":"SUM(G14:R14)","v":20047283},1714105,1711897,1717680,1719568,1735484,1678220,1628444,1631319,1629051,1627372,1626922,1627221]
[480000,"Residential Sales-Gas",null,"RGDSM","Demand Side Mgmt Gas",{"$f":"SUM(G15:R15)","v":-399635},-10017,-13642,-26047,-88365,-132149,-129415,0,0,0,0,0,0]
[480000,"Residential Sales-Gas",null,"RGGCA","Gas Cost Adjustment Clause",35221281,521363,708328,1349588,5217851,7785240,7623715,3964548,2432997,1422913,1427538,1381537,1385663]
[480000,"Residential Sales-Gas",null,"RKGWNA","Rider KY Gas Weather Normaliza",1344904,294,186,977920,59436,-81994,389062,0,0,0,0,0,0]
[480000,"Residential Sales-Gas",null,"ROGPMM","Pipeline Modernization Mech",7209071,140371,191150,364339,1236330,1845826,1808037,398749,381487,268645,221095,183174,169868]
[480000,"Residential Sales-Gas",null,"ROEASR","Accelerated Service Replacemen",0,0,0,0,0,0,0,0,0,0,0,0,0]
[480000,"Residential Sales-Gas",null,"ROGTAX","Tax Reform Customer Credit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[480990,"Gas Residential Sales-Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",-665107,-351322,260259,961974,1401522,835523,518722,-1684910,-1115509,-968007,-367631,-191281,35553]
[481000,"Industrial Sales-Gas",null,"BOTHRV","Other Base Gas",632633,8673,12202,19176,82530,131303,160988,112654,57111,22212,8540,8344,8900]
[481000,"Industrial Sales-Gas",null,"RCCHRG","Fixed Customer Charge",103814,9141,9270,7260,9164,9371,8874,8394,8484,8425,8419,8535,8477]
[481000,"Industrial Sales-Gas",null,"RGGCA","Gas Cost Adjustment Clause",1013823,11939,16889,26545,129050,207003,253803,146147,80257,42032,26645,33980,39533]
[481000,"Industrial Sales-Gas",null,"RKGWNA","Rider KY Gas Weather Normaliza",23024,-108,0,10512,5358,-3334,10596,0,0,0,0,0,0]
[481000,"Industrial Sales-Gas",null,"ROGPMM","Pipeline Modernization Mech",93029,956,1303,2031,8817,14027,17198,14699,12584,7936,4127,4505,4846]
[481090,"Gas Industrial Sales Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",9984,-3564,10345,26485,3918,10357,-7485,-9354,-20283,-2489,-543,87,2510]
[481200,"Gas Commercial Sales",null,"BOTHRV","Other Base Gas",10779135,267334,490998,502448,1471701,2320734,2408908,1583453,763586,450492,214716,156262,148503]
[481200,"Gas Commercial Sales",null,"RCCHRG","Fixed Customer Charge",4359100,387900,392631,390707,402590,404879,388451,344815,335345,331361,329189,326541,324691]
[481200,"Gas Commercial Sales",null,"RGDSM","Demand Side Mgmt Gas",0,0,0,0,0,0,0,0,0,0,0,0,0]
[481200,"Gas Commercial Sales",null,"RGGCA","Gas Cost Adjustment Clause",17470570,370754,680957,695536,2312267,3662263,3803255,2054240,1073080,852455,669851,636315,659597]
[481200,"Gas Commercial Sales",null,"RKGWNA","Rider KY Gas Weather Normaliza",436494,4846,1725,282650,57657,-23611,113227,0,0,0,0,0,0]
[481200,"Gas Commercial Sales",null,"ROGPMM","Pipeline Modernization Mech",1600980,26691,52371,53672,155645,250066,257750,206613,168256,160943,103746,84367,80860]
[481290,"Gas Commercial Sales Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",163598,72302,-82749,629826,494814,299717,285147,-621649,-397804,-351972,-254895,-64398,155259]
[482000,"Other Sales to Public Auth-Gas",null,"BOTHRV","Other Base Gas",710007,14102,17016,32918,74932,127855,141339,125053,68617,46905,28404,19523,13343]
[482000,"Other Sales to Public Auth-Gas",null,"RCCHRG","Fixed Customer Charge",186415,16298,17091,16714,16625,16625,15834,14669,14613,14589,14485,14488,14384]
[482000,"Other Sales to Public Auth-Gas",null,"RGDSM","Demand Side Mgmt Gas",0,0,0,0,0,0,0,0,0,0,0,0,0]
[482000,"Other Sales to Public Auth-Gas",null,"RGGCA","Gas Cost Adjustment Clause",1205026,19468,23529,45566,117403,201433,222826,162233,96430,88756,88615,79503,59264]
[482000,"Other Sales to Public Auth-Gas",null,"RKGWNA","Rider KY Gas Weather Normaliza",24640,0,7,16828,6174,1741,-110,0,0,0,0,0,0]
[482000,"Other Sales to Public Auth-Gas",null,"ROGPMM","Pipeline Modernization Mech",123333,1507,1821,3517,8005,13659,15099,16317,15120,16757,13725,10541,7265]
[482090,"Gas OPA Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",28826,-25037,19288,49551,22164,13941,12969,-6060,-65194,-6525,-22378,2541,33566]
[482200,"Gas Public St Hwy Ltng",null,"BOTHRV","Other Base Gas",0,0,0,0,0,0,0,0,0,0,0,0,0]
[482200,"Gas Public St Hwy Ltng",null,"RCCHRG","Fixed Customer Charge",0,0,0,0,0,0,0,0,0,0,0,0,0]
[482200,"Gas Public St Hwy Ltng",null,"RGGCA","Gas Cost Adjustment Clause",0,0,0,0,0,0,0,0,0,0,0,0,0]
[484000,"Interdepartmental Sales",null," ","NO VALUE",30845,35,36,402,1413,5179,8822,3656,2246,1721,2048,2555,2732]
[487001,"Discounts Earn/Lost-Gas",null," ","NO VALUE",213643,13960,12764,16164,27558,63998,79199,0,0,0,0,0,0]
[488000,"Misc Service Revenue-Gas",null," ","NO VALUE",35744,1042,2323,1715,1686,1183,1797,4333,4333,4333,4333,4333,4333]
[488100,"IC Misc Svc Reg Gas Reg",null," ","NO VALUE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[489000,"Transp Gas of Others",null,"BFTARV","Firm Transportation agree Gas",170,170,0,0,0,0,0,0,0,0,0,0,0]
[489000,"Transp Gas of Others",null,"BOTHRV","Other Base Gas",1905567,91429,116758,104745,102897,114999,78325,214370,205517,207919,214248,226647,227713]
[489000,"Transp Gas of Others",null,"RCCHRG","Fixed Customer Charge",97170,8170,8170,8170,8170,8170,8170,8223,7920,8023,7920,8032,8032]
[489000,"Transp Gas of Others",null,"ROGPMM","Pipeline Modernization Mech",1013125,2917,0,0,0,0,0,59032,94746,154936,211903,243463,246128]
[489000,"Transp Gas of Others",null," ","NO VALUE",402198,0,0,0,0,0,0,67033,67033,67033,67033,67033,67033]
[489010,"IC Gas Transp Rev Reg",null," ","NO VALUE",1795608,149634,149634,149634,149634,149634,149634,149634,149634,149634,149634,149634,149634]
[489020,"Comm Gas Transp Only",null,"BOTHRV","Other Base Gas",0,0,0,0,0,0,0,0,0,0,0,0,0]
[489020,"Comm Gas Transp Only",null,"BFTARV","Firm Transportation agree Gas",2256709,75665,88974,169267,265536,347890,288076,290196,176330,151590,132527,134648,136010]
[489020,"Comm Gas Transp Only",null,"MUAGAS","Minimum Use Agreement - Gas",629817,310156,0,0,319661,0,0,0,0,0,0,0,0]
[489020,"Comm Gas Transp Only",null,"RCCHRG","Fixed Customer Charge",321689,26230,25370,27090,26660,27090,27090,28311,27428,27007,26742,26447,26224]
[489020,"Comm Gas Transp Only",null,"ROGPMM","Pipeline Modernization Mech",{"$f":"SUM(G59:R59)","v":468393},-77,455,641,600,968,1283,52092,53295,74209,87178,97998,99751]
[489020,"Comm Gas Transp Only",null,"RGGCA","Gas Cost Adjustment Clause",{"$f":"SUM(G60:R60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[489025,"Comm Gas Transp Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",64271,22356,-8763,49624,48559,32779,-24865,-24544,-16172,-14811,-6965,893,6180]
[489030,"Indust Gas Transp Only",null,"BOTHRV","Other Base Gas",{"$f":"SUM(G62:R62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[489030,"Indust Gas Transp Only",null,"BFTARV","Firm Transportation agree Gas",4557300,298576,356415,360901,421026,505108,434037,465942,372408,336119,331791,327993,346984]
[489030,"Indust Gas Transp Only",null,"RCCHRG","Fixed Customer Charge",223704,15480,15480,15480,15480,15480,15480,21730,21927,21739,21691,21958,21779]
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[489030,"Indust Gas Transp Only",null,"RGGCA","Gas Cost Adjustment Clause",0,0,0,0,0,0,0,0,0,0,0,0,0]
[489035,"Indust Gas Transp Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",8837,-9527,30427,61943,16579,32517,-73222,-10009,-41948,-10529,-1409,2073,11942]
[489040,"OPA Gas Transp Only",null,"BOTHRV","Other Base Gas",{"$f":"SUM(G68:R68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[489040,"OPA Gas Transp Only",null,"BFTARV","Firm Transportation agree Gas",612803,18178,36017,62590,105533,139983,102616,67652,36200,19832,8256,8125,7821]
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[489040,"OPA Gas Transp Only",null,"RGGCA","Gas Cost Adjustment Clause",0,0,0,0,0,0,0,0,0,0,0,0,0]
[489045,"OPA Gas Transp Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",28930,-7533,12353,26626,12439,9893,-13787,-338,-12398,-762,-1048,641,2844]
[489200,"Transportation Fees",null,null,"NO VALUE",{"$f":"SUM(G74:R74)","v":-149},-170,0,0,0,0,21,0,0,0,0,0,0]
[495031,"Gas Losses Damaged Lines",null," ","NO VALUE",2581,1561,215,161,16,333,295,0,0,0,0,0,0]
[496020,"Provision for rate refund - Ta",null,"BOTHRV","Other Base Gas",{"$f":"SUM(G76:R76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
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[]
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{"sheet":"FORECASTED PERIOD","index":6,"n_rows":184,"n_cols":17,"rows_kept":184,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["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,"BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET"]
["                                                       ","Description","Code","FERC","Total",{"$f":"LOGO!J7","v":"2026-01-31"},{"$f":"LOGO!J8","v":"2026-02-28"},{"$f":"LOGO!J9","v":"2026-03-31"},{"$f":"LOGO!J10","v":"2026-04-30"},{"$f":"LOGO!J11","v":"2026-05-31"},{"$f":"LOGO!J12","v":"2026-06-30"},{"$f":"LOGO!J13","v":"2026-07-31"},{"$f":"LOGO!J14","v":"2026-08-31"},{"$f":"LOGO!J15","v":"2026-09-30"},{"$f":"LOGO!J16","v":"2026-10-31"},{"$f":"LOGO!J17","v":"2026-11-30"},{"$f":"LOGO!J18","v":"2026-12-31"}]
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[]
[]
[null,"Revenues","REV",null,{"$f":"SUM(F158:Q158)","v":162256641},{"$f":"SUMIF(CodeF,C158,Forecast1)","v":23451886},{"$f":"SUMIF(CodeF,C158,Forecast2)","v":23230227},{"$f":"SUMIF(CodeF,C158,Forecast3)","v":16021501},{"$f":"SUMIF(CodeF,C158,forecast4)","v":10125596},{"$f":"SUMIF(CodeF,C158,Forecast5)","v":7050976},{"$f":"SUMIF(CodeF,C158,Forecast6)","v":6685465},{"$f":"SUMIF(CodeF,C158,Forecast7)","v":6770336},{"$f":"SUMIF(CodeF,C158,Forecast8)","v":7287816},{"$f":"SUMIF(CodeF,C158,Forecast9)","v":7094280},{"$f":"SUMIF(CodeF,C158,Forecast10)","v":11230416},{"$f":"SUMIF(CodeF,C158,Forecast11)","v":17222716},{"$f":"SUMIF(CodeF,C158,Forecast12)","v":26085426}]
[null,"OperatingExpenses"]
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[]
[null,"Operation"]
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[null,"Customer Accounts","CO",null,4439852,341336,370766,360992,370066,427808,400994,388422,398810,320709,413083,346462,300404]
[null,"Customer Service & Information","CSI",null,816481,67630,64107,67561,70596,67459,67143,67330,63859,68523,76489,67432,68352]
[null,"Sales Expense","SE",null,40306,1132,1132,1250,1132,1132,1250,5507,5507,5625,5507,5507,5625]
[null,"Transmission","TO",null,9236,748,748,774,774,774,774,774,774,774,774,774,774]
[null,"Distribution","DO",null,7482182,500356,531221,592760,626557,765090,718184,655193,670891,651810,687176,540689,542255]
[null,"A&G","AGO",null,8293263,891693,620113,755700,659582,637291,631329,665681,624060,771088,682801,644029,709896]
[null,"Other","OTH",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Maintenance"]
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[null,"Transmission","TM",null,{"$f":"SUM(F173:Q173)","v":248807},{"$f":"SUMIF(CodeF,C173,Forecast1)","v":12330},{"$f":"SUMIF(CodeF,C173,Forecast2)","v":11877},{"$f":"SUMIF(CodeF,C173,Forecast3)","v":14676},{"$f":"SUMIF(CodeF,C173,forecast4)","v":49121},{"$f":"SUMIF(CodeF,C173,Forecast5)","v":53701},{"$f":"SUMIF(CodeF,C173,Forecast6)","v":18196},{"$f":"SUMIF(CodeF,C173,Forecast7)","v":14477},{"$f":"SUMIF(CodeF,C173,Forecast8)","v":22622},{"$f":"SUMIF(CodeF,C173,Forecast9)","v":15314},{"$f":"SUMIF(CodeF,C173,Forecast10)","v":11939},{"$f":"SUMIF(CodeF,C173,Forecast11)","v":11352},{"$f":"SUMIF(CodeF,C173,Forecast12)","v":13202}]
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[null,"Operation & Maintenance Expense",null,null,{"$f":"SUM(E163:E170)+SUM(E172:E175)","v":23940856},{"$f":"SUM(F163:F170)+SUM(F172:F175)","v":2014073},{"$f":"SUM(G163:G170)+SUM(G172:G175)","v":1803596},2005249,1987157,2206193,2048113,2046173,1998313,2048652,2121880,1820650,1840807]
[null,"Depreciation Expense","DEPR",null,{"$f":"SUM(F177:Q177)","v":25098506},{"$f":"SUMIF(CodeF,C177,Forecast1)","v":2054289},{"$f":"SUMIF(CodeF,C177,Forecast2)","v":2057277},{"$f":"SUMIF(CodeF,C177,Forecast3)","v":2068075},{"$f":"SUMIF(CodeF,C177,forecast4)","v":2069865},{"$f":"SUMIF(CodeF,C177,Forecast5)","v":2072310},{"$f":"SUMIF(CodeF,C177,Forecast6)","v":2076813},{"$f":"SUMIF(CodeF,C177,Forecast7)","v":2080218},{"$f":"SUMIF(CodeF,C177,Forecast8)","v":2084714},{"$f":"SUMIF(CodeF,C177,Forecast9)","v":2090864},{"$f":"SUMIF(CodeF,C177,Forecast10)","v":2151010},{"$f":"SUMIF(CodeF,C177,Forecast11)","v":2155728},{"$f":"SUMIF(CodeF,C177,Forecast12)","v":2137343}]
[null,"Amortization of Deferred Expenses","AMORT",null,{"$f":"SUM(F178:Q178)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast1)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast2)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast3)","v":0},{"$f":"SUMIF(CodeF,C178,forecast4)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast5)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast6)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast7)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast8)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast9)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast10)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast11)","v":0},{"$f":"SUMIF(CodeF,C178,Forecast12)","v":0}]
[null,"Taxes Other Than Income Taxes","OTHTX",null,{"$f":"SUM(F179:Q179)","v":8700516},{"$f":"SUMIF(CodeF,C179,Forecast1)","v":725043},{"$f":"SUMIF(CodeF,C179,Forecast2)","v":725043},{"$f":"SUMIF(CodeF,C179,Forecast3)","v":725043},{"$f":"SUMIF(CodeF,C179,forecast4)","v":725043},{"$f":"SUMIF(CodeF,C179,Forecast5)","v":725043},{"$f":"SUMIF(CodeF,C179,Forecast6)","v":725043},{"$f":"SUMIF(CodeF,C179,Forecast7)","v":725043},{"$f":"SUMIF(CodeF,C179,Forecast8)","v":725043},{"$f":"SUMIF(CodeF,C179,Forecast9)","v":725043},{"$f":"SUMIF(CodeF,C179,Forecast10)","v":725043},{"$f":"SUMIF(CodeF,C179,Forecast11)","v":725043},{"$f":"SUMIF(CodeF,C179,Forecast12)","v":725043}]
[null,"Income Taxes","FIT",null,{"$f":"SUM(F180:Q180)","v":5512505},{"$f":"SUMIF(CodeF,C180,Forecast1)","v":459375},{"$f":"SUMIF(CodeF,C180,Forecast2)","v":459375},{"$f":"SUMIF(CodeF,C180,Forecast3)","v":459375},{"$f":"SUMIF(CodeF,C180,forecast4)","v":459375},{"$f":"SUMIF(CodeF,C180,Forecast5)","v":459375},{"$f":"SUMIF(CodeF,C180,Forecast6)","v":459375},{"$f":"SUMIF(CodeF,C180,Forecast7)","v":459375},{"$f":"SUMIF(CodeF,C180,Forecast8)","v":459375},{"$f":"SUMIF(CodeF,C180,Forecast9)","v":459375},{"$f":"SUMIF(CodeF,C180,Forecast10)","v":459375},{"$f":"SUMIF(CodeF,C180,Forecast11)","v":459375},{"$f":"SUMIF(CodeF,C180,Forecast12)","v":459380}]
[]
[null,"Operating Income",null,null,{"$f":"E158-E160-E161-E176-E177-E178-E179-E180","v":35066340},8516136,8212431,5170764,1990623,-39684,-184648,-317763,-255432,-365010,655444,3748846,7934633]
[]
[null,"Operating Income - Before Income Taxes",null,null,{"$f":"E182+E180","v":40578845},{"$f":"F182+F180","v":8975511},8671806,5630139,2449998,419691,274727,141612,203943,94365,1114819,4208221,8394013]

{"sheet":"FP Rev by Product","index":7,"n_rows":79,"n_cols":18,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["FORECASTED PERIOD REVENUES BY PRODUCT"]
["FORECASTED 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",{"$f":"LOGO!J7","v":"2026-01-31"},{"$f":"LOGO!J8","v":"2026-02-28"},{"$f":"LOGO!J9","v":"2026-03-31"},{"$f":"LOGO!J10","v":"2026-04-30"},{"$f":"LOGO!J11","v":"2026-05-31"},{"$f":"LOGO!J12","v":"2026-06-30"},{"$f":"LOGO!J13","v":"2026-07-31"},{"$f":"LOGO!J14","v":"2026-08-31"},{"$f":"LOGO!J15","v":"2026-09-30"},{"$f":"LOGO!J16","v":"2026-10-31"},{"$f":"LOGO!J17","v":"2026-11-30"},{"$f":"LOGO!J18","v":"2026-12-31"}]
[450100,"Late Payment",null,null,"NO VALUE",{"$f":"SUM(G12:R12)","v":358320},41750,55060,54860,40120,29990,17760,25620,20210,24370,15110,11100,22370]
[480000,"Residential Sales-Gas",null,"BOTHRV","Other Base Gas",{"$f":"SUM(G13:R13)","v":33359708},6911220,{"$f":"6817966-1","v":6817965},5044261,2848011,1235726,{"$f":"748259+1","v":748260},549692,505336,{"$f":"541297-1","v":541296},761397,2332905,{"$f":"5063640-1","v":5063639}]
[480000,"Residential Sales-Gas",null,"RCCHRG","Fixed Customer Charge",19689218,1636003,1637206,1638984,1641879,1639596,1637906,1637453,1637754,1638666,1643546,1648024,1652201]
[480000,"Residential Sales-Gas",null,"RGDSM","Demand Side Mgmt Gas",0,0,0,0,0,0,0,0,0,0,0,0,0]
[480000,"Residential Sales-Gas",null,"RGGCA","Gas Cost Adjustment Clause",41153279,7261641,6936679,4476745,2530180,1442301,1434955,1381875,1385848,1267955,2136313,3913695,6985092]
[480000,"Residential Sales-Gas",null,"ROEASR","Accelerated Service Replacemen",0,0,0,0,0,0,0,0,0,0,0,0,0]
[480000,"Residential Sales-Gas",null,"ROGPMM","PMM Rider",{"$f":"SUM(G18:R18)","v":5261506},614776,635237,585677,560158,394507,325171,269804,250391,255663,296319,484000,589803]
[480990,"Gas Residential Sales-Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",342036,-1223292,-978040,-1877321,-1194595,-954131,-298728,-130908,56346,66947,1946061,1942505,2987192]
[481000,"Industrial Sales-Gas",null,"BOTHRV","Other Base Gas",686549,153013,147829,{"$f":"112784+1","v":112785},57153,22214,8532,{"$f":"8328+1","v":8329},8880,8680,{"$f":"10246-1","v":10245},{"$f":"42933+1","v":42934},105955]
[481000,"Industrial Sales-Gas",null,"RCCHRG","Fixed Customer Charge",102339,8883,8593,8479,8569,8507,8500,8615,8555,8353,8380,8443,8462]
[481000,"Industrial Sales-Gas",null,"RGGCA","Gas Cost Adjustment Clause",1326409,262214,246553,164673,83275,42478,26626,33707,39174,32850,45489,114241,235129]
[481000,"Industrial Sales-Gas",null,"ROEASR","Accelerated Service Replacemen",0,0,0,0,0,0,0,0,0,0,0,0,0]
[481000,"Industrial Sales-Gas",null,"ROGPMM","PMM Rider",{"$f":"SUM(G24:R24)","v":162985},22199,22578,21544,18436,11619,6034,6581,7078,6624,6310,14128,19854]
[481090,"Gas Industrial Sales Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",-47429,-23616,-23118,-7696,-22053,-9637,-20081,-16296,-3563,9697,-3355,64205,8084]
[481200,"Gas Commercial Sales",null,"BOTHRV","Other Base Gas",9822278,2026567,{"$f":"1945542+1","v":1945543},{"$f":"1582385+1","v":1582386},{"$f":"763684+1","v":763685},{"$f":"451449+1","v":451450},215906,157492,{"$f":"149682-1","v":149681},189321,{"$f":"190439+1","v":190440},{"$f":"654718+1","v":654719},{"$f":"1495087+1","v":1495088}]
[481200,"Gas Commercial Sales",null,"RCCHRG","Fixed Customer Charge",4046612,346492,347212,347996,338431,334404,332205,329528,327656,328822,334836,338207,340823]
[481200,"Gas Commercial Sales",null,"RGDSM","Demand Side Mgmt Gas",0,0,0,0,0,0,0,0,0,0,0,0,0]
[481200,"Gas Commercial Sales",null,"RGGCA","Gas Cost Adjustment Clause",19597435,3472862,3244826,2310397,1112744,863256,673753,637421,660298,716479,845446,1742152,3317801]
[481200,"Gas Commercial Sales",null,"ROEASR","Accelerated Service Replacemen",0,0,0,0,0,0,0,0,0,0,0,0,0]
[481200,"Gas Commercial Sales",null,"ROGPMM","PMM Rider",2529660,294015,297150,302261,246351,236123,152677,124453,119301,144466,117268,215449,280146]
[481290,"Gas Commercial Sales Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",-314892,-669023,-178105,-684681,-443500,-413463,-404796,-188463,107914,-54419,562548,1353542,697554]
[482000,"Other Sales to Public Auth-Gas",null,"BOTHRV","Other Base Gas",884090,{"$f":"182457-1","v":182456},168280,{"$f":"125069-1","v":125068},68640,{"$f":"46932+1","v":46933},28436,19549,{"$f":"13363-1","v":13362},19606,28573,59041,124146]
[482000,"Other Sales to Public Auth-Gas",null,"RCCHRG","Fixed Customer Charge",176336,14763,14875,14847,14787,14761,14655,14657,14550,14568,14607,14626,14640]
[482000,"Other Sales to Public Auth-Gas",null,"RGDSM","Demand Side Mgmt Gas",0,0,0,0,0,0,0,0,0,0,0,0,0]
[482000,"Other Sales to Public Auth-Gas",null,"RGGCA","Gas Cost Adjustment Clause",1826151,312670,280663,182610,100013,89743,88737,79121,58949,74197,126847,157104,275497]
[482000,"Other Sales to Public Auth-Gas",null,"ROEASR","Accelerated Service Replacemen",0,0,0,0,0,0,0,0,0,0,0,0,0]
[482000,"Other Sales to Public Auth-Gas",null,"ROGPMM","PMM Rider",244205,26471,25702,23890,22142,24547,20108,15448,10651,14961,17594,19429,23262]
[482090,"Gas OPA Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",-18097,-38208,-39019,-7263,-70204,-9817,-31275,-4821,30603,-21763,54456,98251,20963]
[482200,"Gas Public St Hwy Ltng",null,"BOTHRV","Other Base Gas",0,0,0,0,0,0,0,0,0,0,0,0,0]
[482200,"Gas Public St Hwy Ltng",null,"RCCHRG","Fixed Customer Charge",0,0,0,0,0,0,0,0,0,0,0,0,0]
[482200,"Gas Public St Hwy Ltng",null,"RGGCA","Gas Cost Adjustment Clause",0,0,0,0,0,0,0,0,0,0,0,0,0]
[482200,"Gas Public St Hwy Ltng",null,"ROEASR","Accelerated Service Replacemen",0,0,0,0,0,0,0,0,0,0,0,0,0]
[484000,"Interdepartmental Sales",null,null,"NO VALUE",49830,6903,5651,3996,2380,1823,2152,2661,2837,2642,5250,6210,7325]
[487001,"Discounts Earn/Lost-Gas",null,null,"NO VALUE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[488000,"Misc Service Revenue-Gas",null,null,"NO VALUE",51996,4333,4333,4333,4333,4333,4333,4333,4333,4333,4333,4333,4333]
[488100,"IC Misc Svc Reg Gas Reg",null,null,"NO VALUE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[489000,"Transp Gas of Others",null,"BOTHRV","Other Base Gas",2782693,235087,217247,214399,205472,207842,{"$f":"214070-1","v":214069},226406,227468,{"$f":"223045-1","v":223044},{"$f":"281196-1","v":281195},272082,{"$f":"258381+1","v":258382}]
[489000,"Transp Gas of Others",null,"RCCHRG","Fixed Customer Charge",96827,8382,8179,8278,7973,8076,7973,8085,8085,8189,8189,7422,7996]
[489000,"Transp Gas of Others",null,"ROGPMM","PMM Rider",2557281,70285,69347,86459,138721,226822,310005,356119,360047,341913,329815,171578,96170]
[489000,"Transp Gas of Others",null,null,"NO VALUE",804396,{"$f":"216667-149634","v":67033},{"$f":"216667-149634","v":67033},67033,67033,67033,67033,67033,67033,67033,67033,67033,67033]
[489010,"IC Gas Transp Rev Reg",null,null,"NO VALUE",{"$f":"SUM(G52:R52)","v":1795608},149634,149634,149634,149634,149634,149634,149634,149634,149634,149634,149634,149634]
[489020,"Comm Gas Transp Only",null,"BFTARV","Firm Transportation agree Gas",2591965,363515,311644,289944,{"$f":"176280-1","v":176279},151665,132669,{"$f":"134856-1","v":134855},136232,143504,{"$f":"170126-1","v":170125},{"$f":"254885-1","v":254884},326649]
[489020,"Comm Gas Transp Only",null,"RCCHRG","Fixed Customer Charge",320887,27678,27688,27706,26906,26549,26342,26100,25924,25991,26443,26687,26873]
[489020,"Comm Gas Transp Only",null,"RGGCA","Gas Cost Adjustment Clause",0,0,0,0,0,0,0,0,0,0,0,0,0]
[489020,"Comm Gas Transp Only",null,"ROEASR","Accelerated Service Replacemen",0,0,0,0,0,0,0,0,0,0,0,0,0]
[489020,"Comm Gas Transp Only",null,"ROGPMM","PMM Rider",1299027,71967,65266,76202,78009,108708,127745,143675,146274,148114,139040,111566,82461]
[489025,"Comm Gas Transp Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",38255,-13523,-4901,-24538,-16170,-14810,-6965,893,6180,-6400,32735,55340,30414]
[489030,"Indust Gas Transp Only",null,"BFTARV","Firm Transportation agree Gas",5003371,565275,488732,476391,382642,{"$f":"346139+1","v":346140},{"$f":"341487-1","v":341486},337436,356301,348370,{"$f":"407623-1","v":407622},463728,{"$f":"489247+1","v":489248}]
[489030,"Indust Gas Transp Only",null,"RCCHRG","Fixed Customer Charge",260277,22692,21930,21621,21829,21655,21620,21897,21729,21201,21257,21405,21441]
[489030,"Indust Gas Transp Only",null,"ROEASR","Accelerated Service Replacemen",0,0,0,0,0,0,0,0,0,0,0,0,0]
[489030,"Indust Gas Transp Only",null,"ROGPMM","PMM Rider",2425187,100734,90530,110365,144347,207636,274452,299357,321948,301294,287001,178267,109256]
[489030,"Indust Gas Transp Only",null,"AMZMU","Amazon Minimum Use",0,0,0,0,0,0,0,0,0,0,0,0,0]
[489035,"Indust Gas Transp Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",34738,-16289,-20170,-10033,-41937,-10534,-1407,2072,11942,-5307,49588,70829,5984]
[489040,"OPA Gas Transp Only",null,"BFTARV","Firm Transportation agree Gas",562195,119529,87606,67641,{"$f":"36205-1","v":36204},19842,{"$f":"8263+1","v":8264},{"$f":"8134-1","v":8133},7832,{"$f":"10721-1","v":10720},37420,{"$f":"67473-1","v":67472},91532]
[489040,"OPA Gas Transp Only",null,"RCCHRG","Fixed Customer Charge",166510,14156,14238,14129,14095,13995,13811,13483,13790,13834,13705,13704,13570]
[489040,"OPA Gas Transp Only",null,"ROEASR","Accelerated Service Replacemen",0,0,0,0,0,0,0,0,0,0,0,0,0]
[489040,"OPA Gas Transp Only",null,"ROGPMM","PMM Rider",209351,23664,18347,17777,16022,14222,7956,8666,8409,11065,30582,29534,23107]
[489045,"OPA Gas Transp Unbilled",null,"UNBILL","Unbill Total (inc base& rider)",17549,-3025,-5776,-338,-12398,-762,-1048,641,2844,-2233,11019,22308,6317]
[489200,"Transportation Fees",null,null,"NO VALUE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[493010,"Rent from Gas Properties - I/C",null,null,"NO VALUE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[495031,"Gas Losses Damaged Lines",null,null,"NO VALUE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[495031,"Gas Losses Damaged Lines",null,"PDREV","PD Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0]
[496020,"Provision for rate refund - Ta",null,null,"NO VALUE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"SUM(FPRev1)","v":23451886},{"$f":"SUM(FPRev2)","v":23230227},{"$f":"SUM(FPRev3)","v":16021501},{"$f":"SUM(FPRev4)","v":10125596},{"$f":"SUM(FPRev5)","v":7050976},{"$f":"SUM(FPRev6)","v":6685465},{"$f":"SUM(FPrev7)","v":6770336},{"$f":"SUM(FPRev8)","v":7287816},{"$f":"SUM(FPrev9)","v":7094280},{"$f":"SUM(FPrev10)","v":11230416},{"$f":"SUM(FPRev11)","v":17222716},{"$f":"SUM(FPRev12)","v":26085426}]
[]
[null,null,null,null,null,"FP Tab",{"$f":"'FORECASTED PERIOD'!F158","v":23451886},{"$f":"'FORECASTED PERIOD'!G158","v":23230227},{"$f":"'FORECASTED PERIOD'!H158","v":16021501},{"$f":"'FORECASTED PERIOD'!I158","v":10125596},{"$f":"'FORECASTED PERIOD'!J158","v":7050976},{"$f":"'FORECASTED PERIOD'!K158","v":6685465},{"$f":"'FORECASTED PERIOD'!L158","v":6770336},{"$f":"'FORECASTED PERIOD'!M158","v":7287816},{"$f":"'FORECASTED PERIOD'!N158","v":7094280},{"$f":"'FORECASTED PERIOD'!O158","v":11230416},{"$f":"'FORECASTED PERIOD'!P158","v":17222716},{"$f":"'FORECASTED PERIOD'!Q158","v":26085426}]
[null,null,null,null,null,null,{"$f":"G76-G78","v":0},{"$f":"H76-H78","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"SCH_A Rate Base","index":8,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["OVERALL FINANCIAL SUMMARY"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE A"]
[{"$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,{"$f":"_WIT1","v":"J. P. BROWN"}]
[]
[null,null,null,null,"SUPPORTING",null,"JURISDICTIONAL REVENUE REQUIREMENTS"]
["LINE",null,null,null,"SCHEDULE",null,"BASE",null,"FORECASTED"]
[" NO.",null,"DESCRIPTION",null,"REFERENCE",null,"PERIOD",null,"PERIOD"]
[]
[]
[1,null,"Rate Base",null,"B-1",null,{"$f":"SCH_B1!G42","v":546809466},null,{"$f":"IF(('SCH_C2.1 - Forecasted Period'!J302+'SCH_C2.1 - Forecasted Period'!J315)=(SCH_E1!K107+SCH_E1!K130),SCH_B1!I42,\"BALANCE FP TAXES TO SCH. E\")","v":553831292}]
[]
[2,null,"Operating Income",null,"C-2",null,{"$f":"SCH_C2!E62","v":37621046},null,{"$f":"IF(SCH_D1_ERROR_CHECK=\"\",SCH_C2!N62,\"ERROR\")","v":24688319}]
[]
[3,null,"Earned Rate of Return (Line 2 / Line 1)",null,null,null,{"$f":"ROUND(G19/G17,4)","v":6.88E-2},null,{"$f":"ROUND(I19/I17,4)","v":4.4600000000000001E-2}]
[]
[4,null,"Required Rate of Return",null,"J-1",null,{"$f":"'SCH_J1 - Base'!M20","v":7.9839999999999994E-2},null,{"$f":"'SCH_J1 - Forecast'!M21","v":8.0110000000000001E-2}]
[]
[5,null,"Required Operating Income (Line 1 x Line 4)",null,null,null,{"$f":"ROUND(G17*G23,0)","v":43657268},null,{"$f":"ROUND(I17*I23,0)","v":44367425}]
[" "]
[6,null,"Operating Income Deficiency (Line 5 - Line 2)",null,null,null,{"$f":"G25-G19","v":6036222},null,{"$f":"I25-I19","v":19679106}]
[" "]
[7,null,"Gross Revenue Conversion Factor",null,"H",null,{"$f":"GROSS_REVENUE_CONVERSION_FACTOR","v":1.3408850000000001},null,{"$f":"SCH_H!$I$72","v":1.3408850000000001}]
[]
[8,null,"Revenue Deficiency (Line 6 x Line 7)",null,null,null,{"$f":"ROUND(G29*G27,0)","v":8093880},null,{"$f":"ROUND(I29*I27,0)","v":26387418}]
[]
[9,null,"Revenue Increase Requested ",null,"C-1",null,"N/A",null,{"$f":"MINCR","v":26387365}]
[]
[10,null,"Adjusted Operating Revenues",null,"C-1",null,"N/A",null,{"$f":"SCH_C1!E17","v":145211880}]
[]
[11,null,"Revenue Requirements (Line 9 + Line 10)",null,null,null,"N/A",null,{"$f":"I33+I35","v":171599245}]
[]
[]
[null,null,"Increase Requested to be Collected",null,null,null,null,null,{"$f":"I33","v":26387365}]
[]
[null,null,"Adjusted Operating Revenue - Including Fuel",null,null,null,null,null,{"$f":"I35","v":145211880}]
[]
[null,null,"Percent Increase Requested",null,null,null,null,null,{"$f":"ROUND(I40/I42,4)","v":0.1817}]
[]
[]
[]
[null,null,"Revenue Requirement Calculation",null,"Source",null,"Amount"]
[null,null,"Return",null,"Schedule A",null,{"$f":"I25","v":44367425}]
[null,null,"O&M Expense",null,"Schedule C-1",null,{"$f":"SCH_C1!I20","v":85717248}]
[null,null,"Depreciation",null,"Schedule C-1",null,{"$f":"SCH_C1!I21","v":26963557}]
[null,null,"Other Taxes",null,"Schedule C-1",null,{"$f":"SCH_C1!I22","v":5323783}]
[null,null,"Federal Income Taxes",null,"Schedule C-1",null,{"$f":"SCH_C1!I26","v":7394054}]
[null,null,"State Income Taxes",null,"Schedule C-1",null,{"$f":"SCH_C1!I25","v":1833224}]
[null,null,"Revenue Requirement",null,null,null,{"$f":"SUM(G49:G54)","v":171599291}]
[null,null,"Current Revenue",null,"Schedule C-2",null,{"$f":"SCH_C1!E17","v":145211880}]
[null,null,"Revenue Increase Requested ",null,null,null,{"$f":"G55-G56","v":26387411}]
[]
[null,null,"Note: Both the revenue requirement and current revenue get adjusted to reflect revenue credits."]

{"sheet":"SCH_B1","index":9,"n_rows":68,"n_cols":20,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["JURISDICTIONAL RATE BASE SUMMARY"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE B-1"]
[{"$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, WPB-1a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[]
[]
[null,null,null,null,"SUPPORTING",null,null,null,"13 MONTH AVG."]
["LINE",null,null,null,"SCHEDULE",null,"BASE",null,"FORECASTED"]
[" NO.",null,"RATE BASE COMPONENT",null,"REFERENCE",null,"PERIOD",null,"PERIOD"]
[]
[]
[1,null,"Adjusted Jurisdictional Plant in Service",null,"B-2",null,{"$f":"ROUND('SCH B-2'!G40,0)","v":901535332},null,{"$f":"ROUND('SCH B-2'!G86,0)","v":925424402}]
[]
[2,null,"Accumulated Depreciation and Amortization",null,"B-3 / B-3.2",null,{"$f":"-ROUND('SCH B-3'!K197,0)","v":-238499918},null,{"$f":"-ROUND('SCH B-3.2 - Proposed Rate'!H205+(ROUND(SCH_D2.24!J27*0.5,0)),0)+SCH_B1!S64+SCH_B1!S65","v":-252827972},-1]
[]
[3,null,"Net Plant in Service (Line 1 + Line 2)",null,null,null,{"$f":"G18+G20","v":663035414},null,{"$f":"PLANT_IN_SERVICE+I20","v":672596430},null,"Sch B-3",{"$f":"-'SCH B-3'!K398","v":-250897996}]
[null,null,null,null,null,null,null,null,null,null,"D-2.24",{"$f":"-ROUND(SCH_D2.24!J27*0.5,0)","v":-932526}]
[4,null,"Construction Work in Progress",null,"(2)",null,0,null,0,null,"WPB-1a",{"$f":"S64+S65","v":-997450}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L22:L24)","v":-252827972}]
[5,null,"Cash Working Capital Allowance",null,"(3)",null,{"$f":"SCH_B5s!M17","v":460861},null,{"$f":"SCH_B5s!O17","v":31851}]
[]
[6,null,"Other Working Capital Allowances",null,"B-5",null,{"$f":"SCH_B5s!M42-G26","v":2440832},null,{"$f":"SCH_B5s!O42-I26","v":2440832}]
[]
[7,null,"Other Items:"]
[]
[8,null,"      Customers' Advances for Construction",null,"B-6",null,{"$f":"SCH_B6!P19","v":-1801940},null,{"$f":"SCH_B6!P69","v":-1801940}]
[]
[9,null,"      Investment Tax Credits ",null,"B-6",null,{"$f":"SCH_B6!P26","v":0},null,{"$f":"SCH_B6!P76","v":0}]
[]
[10,null,"      Deferred Income Taxes",null,"B-6",null,{"$f":"SCH_B6!P29","v":-91641963},null,{"$f":"SCH_B6!P79","v":-93712141}]
[]
[11,null,"      Excess Deferred Income Taxes",null,"B-6",null,{"$f":"SCH_B6!P31+SCH_B6!P33","v":-27220455},null,{"$f":"SCH_B6!P81+SCH_B6!P83","v":-27023637}]
[]
[12,null,"      Other Rate Base Adjustments",null,"WPB-1b",null,{"$f":"+'WPB-1b'!Q17","v":1536717},null,{"$f":"+'WPB-1b'!AC17","v":1299897}]
[]
[13,null,"Jurisdictional Rate Base (Line 3 through Line 12)",null,null,null,{"$f":"SUM(G22:G40)","v":546809466},null,{"$f":"SUM(I22:I40)","v":553831292}]
[]
[]
[null,null,"(1) Includes adjustment related to annualized depreciation expense, Schedule D-2.24, and   "]
[null,null,"an adjustment from WPB-1a to avoid double counting in accumulated depreciation, the impact "]
[null,null,"of eliminating facilities devoted to other than KY customers and Rider PMM on both Sch. B-3-2"]
[null,null,"and Sch. D-2.24.  "]
[null,null,"(2) The Company is not requesting to include recovery of CWIP in base rates."]
[null,null,"(3) The Company is not requesting to include cash working capital in base rates."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPB-1a"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ADJUSTMENT TO ACCUMULATED DEPRECIATION",null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule /"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Work Paper"]
[null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Reference",null,"Amount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Annualized Depreciation Expense - Facilities Devoted to Other than KY Customers",null,"WPB-2.2g",null,{"$f":"-ROUND('WPB-2.2g'!M42/16*12,0)","v":-950704}," --> To Sch B-1, Ln. 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Annualized Depreciation Expense - Rider PMM",null,"WPB-2.2j",null,{"$f":"-ROUND(AVERAGE('WPB-2.2j'!M54:Y54)*12,0)","v":-46746}," --> To Sch B-1, Ln. 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Annualized Depreciation Expense - Excluding Facilities Devoted to Other than KY Customers",null,"WPD-2.24a, Ln. 1 - Line 1",null,{"$f":"SCH_D2.24!Q53-S64","v":2815755},"  "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Annualized Depreciation Adjustment ",null,"WPD-2.24a",null,{"$f":"SUM(S64:S66)","v":1818305}]

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[{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
["REGULATORY ASSETS"]
["FOR THE BASE PERIOD AND THE FORECASTED PERIOD"]
[]
[]
["LINE",null,null,null,"Total",null,"Amortization",null,"",null,"Monthly",null,"Amortization",null,"Deferral",null,"Balance as of",null,"Amortization",null,"Balance as of",null,"Amortization",null,"Balance as of",null,"13 Month Avg."]
["NO.",null,null,null,"To Be",null,"Start",null,"Amortization",null,"Amortization",null,"August",null,"Adjusment",null,"August",null,"Sep - Dec",null,"Dec",null,"Jan - Dec",null,"Dec",null,"Forecasted"]
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[2]
[3,null,null,"2025-00xxx Rate Case Expense",{"$f":"SCH_F6!C28","v":889000},null,"2026-01-01",null,"3 YEAR",null,{"$f":"ROUND(E13/36,0)","v":24694},null,0,null,0,null,{"$f":"E13-M13+O13","v":889000},null,0,null,{"$f":"Q13-S13","v":889000},null,{"$f":"ROUND(U13/36,0)*12","v":296328},null,{"$f":"+U13-W13","v":592672},null,{"$f":"ROUND(AVERAGE(Y13,U13),0)","v":740836},null,{"$f":"AA13","v":740836}]
[4]
[5,null,186115,"2021-00190 Rate Case Expense",224696,null,"2021-12-28",null,"5 YEAR",null,{"$f":"ROUND(E15/60,0)","v":3745},null,164776,null,0,null,{"$f":"E15-M15+O15","v":59920},null,{"$f":"ROUND(4*K15,0)","v":14980},null,{"$f":"Q15-S15","v":44940},null,{"$f":"ROUND(U15/36,0)*12","v":14976},null,{"$f":"U15-W15","v":29964},null,{"$f":"ROUND(AVERAGE(Y15,U15),0)","v":37452},null,{"$f":"AA15","v":37452}]
[6]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11:Q15)","v":1536717},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA11:AA15)","v":1299897}]
[8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     |",null,null,null,null,null,null,null,null,null,null,null,"     |"]
[9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     V",null,null,null,null,null,null,null,null,null,null,null,"     V"]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To SCH B1",null,null,null,null,null,null,null,null,null,null,null,"To SCH B1"]
[11]
[12,null,null,null,null,null,"(1)",null,null,null,"(2)",null,null,null,"(2)"]
[13,null,null,"Date",182751,null,182751,null,"186xxx",null,"186xxx",null,186115,null,186115]
[14,null,null,null,"Balance",null,"Amortization",null,"Balance",null,"Amortization",null,"Balance",null,"Amortization"]
[15,null,null,"8/2025",{"$f":"+Q11","v":587797},null,null,null,{"$f":"+Q13","v":889000},null,null,null,{"$f":"+Q15","v":59920}]
[16,null,null,"9/2025",{"$f":"++E25-G26","v":577460},null,{"$f":"+$K$11","v":10337},null,{"$f":"++I25-K26","v":889000},null,null,null,{"$f":"++M25-O26","v":56175},null,{"$f":"+$K$15","v":3745}]
[17,null,null,"10/2025",567123,null,{"$f":"+$K$11","v":10337},null,889000,null,null,null,52430,null,{"$f":"+$K$15","v":3745}]
[18,null,null,"11/2025",556786,null,{"$f":"+$K$11","v":10337},null,889000,null,null,null,48685,null,{"$f":"+$K$15","v":3745}]
[19,null,null,"12/2025",{"$f":"++E28-G29","v":546449},null,{"$f":"+$K$11","v":10337},null,889000,null,null,null,44940,null,{"$f":"+$K$15","v":3745}]
[20,null,null,"1/2026",542309,null,{"$f":"+ROUND(E29/132,0)","v":4140},null,864306,null,{"$f":"+ROUND(I29/36,0)","v":24694},null,43692,null,{"$f":"+ROUND(M29/36,0)","v":1248}]
[21,null,null,"2/2026",538169,null,{"$f":"+$G$30","v":4140},null,{"$f":"++I30-K31","v":839612},null,{"$f":"$K$30","v":24694},null,42444,null,{"$f":"$O$30","v":1248}]
[22,null,null,"3/2026",534029,null,4140,null,814918,null,{"$f":"$K$30","v":24694},null,41196,null,1248]
[23,null,null,"4/2026",529889,null,4140,null,790224,null,24694,null,39948,null,1248]
[24,null,null,"5/2026",525749,null,4140,null,765530,null,24694,null,38700,null,1248]
[25,null,null,"6/2026",521609,null,4140,null,740836,null,24694,null,37452,null,1248]
[26,null,null,"7/2026",517469,null,4140,null,716142,null,24694,null,36204,null,1248]
[27,null,null,"8/2026",513329,null,4140,null,691448,null,24694,null,34956,null,1248]
[28,null,null,"9/2026",509189,null,4140,null,666754,null,24694,null,33708,null,1248]
[29,null,null,"10/2026",505049,null,4140,null,642060,null,24694,null,32460,null,1248]
[30,null,null,"11/2026",500909,null,4140,null,617366,null,24694,null,31212,null,1248]
[31,null,null,"12/2026",496769,null,4140,null,592672,null,24694,null,29964,null,1248]
[32]
[33,null,null,"13 Month Average",{"$f":"ROUND(AVERAGE(E29:E41),0)","v":521609},null,null,null,{"$f":"ROUND(AVERAGE(I29:I41),0)","v":740836},null,null,null,{"$f":"ROUND(AVERAGE(M29:M41),0)","v":37452}]
[]
[null,"(1)     Adjusting the monthly amortization to account for the deferral adjustment January 2026."]
[null,"(2)     Proposing a 3 year amortization period for the remaining balance beginning January 2026."]

{"sheet":"SCH B-2","index":11,"n_rows":448,"n_cols":12,"rows_kept":448,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["PLANT IN SERVICE BY MAJOR PROPERTY GROUPING"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[]
[]
[]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,"SCHEDULE B-2"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,"PAGE  1  OF  2"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.1",null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
[]
["Line",null,"Base","Jurisdictional","Jurisdictional",null,"Adjusted",null,null,"B-2.1"]
["No.","Major Property Groupings","Period","%","Total","Adjustments","Jurisdiction",null,null,"Plant",null,"Adjustments"]
[]
[]
[]
[]
[1,"Production",{"$f":"'SCH B-2.1'!E29","v":0},100,{"$f":"ROUND((C23*D23)/100,0)","v":0},{"$f":"'SCH B-2.1'!H29","v":0},{"$f":"E23+F23","v":0},null,null,{"$f":"IF(C23='SCH B-2.1'!E29,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(F23='SCH B-2.1'!H29,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[{"$f":"A23+1","v":2},"Distribution",{"$f":"'SCH B-2.1'!E81","v":1007044785},100,{"$f":"ROUND((C25*D25)/100,0)","v":1007044785},{"$f":"'SCH B-2.1'!H81","v":-164744387},{"$f":"E25+F25","v":842300398},null,null,{"$f":"IF(C25='SCH B-2.1'!E81,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(F25='SCH B-2.1'!H81,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[{"$f":"A25+1","v":3},"General",{"$f":"'SCH B-2.1'!E123","v":43996340},100,{"$f":"ROUND((C27*D27)/100,0)","v":43996340},{"$f":"'SCH B-2.1'!H123","v":0},{"$f":"E27+F27","v":43996340},null,null,{"$f":"IF(C27='SCH B-2.1'!E123,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(F27='SCH B-2.1'!H123,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[{"$f":"A27+1","v":4},"Common (Allocated to Gas)",{"$f":"'SCH B-2.1'!E167","v":15673536},100,{"$f":"ROUND((C29*D29)/100,0)","v":15673536},{"$f":"'SCH B-2.1'!H167","v":-434942.23499999999},{"$f":"E29+F29","v":15238593.765000001},null,null,{"$f":"IF(C29='SCH B-2.1'!E167,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(F29='SCH B-2.1'!H167,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[{"$f":"A29+1","v":5},"Completed Construction"]
[null,"  Not Classified (1)"]
[]
[{"$f":"A31+1","v":6},"Other (specify)"]
[]
[]
[]
[]
[]
[{"$f":"A34+1","v":7},"   TOTAL",{"$f":"SUM(C23:C34)","v":1066714661},null,{"$f":"SUM(E23:E34)","v":1066714661},{"$f":"SUM(F23:F34)","v":-165179329.23500001},{"$f":"SUM(G23:G34)","v":901535331.76499999}]
[]
[]
[]
["(1) Included in each function on Schedule B-2.1"]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["PLANT IN SERVICE BY MAJOR PROPERTY GROUPING"]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,"SCHEDULE B-2"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,"PAGE  2  OF  2"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.1",null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
[null,null,"13 Month",null,null,"13 Month","13 Month Average"]
["Line",null,"Average","Jurisdictional","Jurisdictional","Average","Adjusted",null,null,"B-2.1"]
["No.","Major Property Groupings","Forecasted Period","%","Total","Adjustments","Jurisdiction",null,null,"Plant",null,"Adjustments"]
[]
[]
[]
[]
[1,"Production",{"$f":"'SCH B-2.1'!E201","v":0},100,{"$f":"ROUND((C69*D69)/100,0)","v":0},{"$f":"'SCH B-2.1'!H201","v":0},{"$f":"E69+F69","v":0},null,null,{"$f":"IF(C69='SCH B-2.1'!E201,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(F69='SCH B-2.1'!H201,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[{"$f":"A69+1","v":2},"Distribution",{"$f":"'SCH B-2.1'!E252","v":1076531091},100,{"$f":"ROUND((C71*D71)/100,0)","v":1076531091},{"$f":"'SCH B-2.1'!H252","v":-217920900},{"$f":"E71+F71","v":858610191},null,null,{"$f":"IF(C71='SCH B-2.1'!E252,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(F71='SCH B-2.1'!H252,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[{"$f":"A71+1","v":3},"General",{"$f":"'SCH B-2.1'!E292","v":51898356},100,{"$f":"ROUND((C73*D73)/100,0)","v":51898356},{"$f":"'SCH B-2.1'!H292","v":0},{"$f":"E73+F73","v":51898356},null,null,{"$f":"IF(C73='SCH B-2.1'!E292,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(F73='SCH B-2.1'!H292,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
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[{"$f":"A73+1","v":4},"Common (Allocated to Gas)",{"$f":"'SCH B-2.1'!E335","v":15350797},100,{"$f":"ROUND((C75*D75)/100,0)","v":15350797},{"$f":"'SCH B-2.1'!H335","v":-434942},{"$f":"E75+F75","v":14915855},null,null,{"$f":"IF(C75='SCH B-2.1'!E335,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(F75='SCH B-2.1'!H335,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
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[{"$f":"A75+1","v":5},"Completed Construction"]
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[{"$f":"A77+1","v":6},"Other (specify)"]
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{"sheet":"SCH B-2.1","index":12,"n_rows":338,"n_cols":11,"rows_kept":338,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
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["MANUFACTURED GAS PRODUCTION PLANT"]
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[{"$f":"1+A23","v":2},{"$f":"'SCH B-2.3'!B24","v":"304"},{"$f":"'SCH B-2.3'!C24","v":20401},{"$f":"'SCH B-2.3'!D24","v":"Rights of Way"},{"$f":"'SCH B-2.3'!K24","v":0},1,{"$f":"ROUND((E24*F24),0)","v":0},{"$f":"-'SCH B-2.2'!G24","v":0},{"$f":"G24+H24","v":0}]
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[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
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[{"$f":"A4","v":"AS OF AUGUST 31, 2025"}]
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["DISTRIBUTION PLANT"]
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[1,{"$f":"'SCH B-2.3'!B55","v":"374"},{"$f":"'SCH B-2.3'!C55","v":27400},{"$f":"'SCH B-2.3'!D55","v":"Land and Land Rights"},{"$f":"'SCH B-2.3'!K55","v":10011520},1,{"$f":"ROUND((E55*F55),0)","v":10011520},{"$f":"-'SCH B-2.2'!G32-'SCH B-2.2'!G39","v":-6033077},{"$f":"G55+H55","v":3978443}]
[{"$f":"1+A55","v":2},{"$f":"'SCH B-2.3'!B56","v":374.1},{"$f":"'SCH B-2.3'!C56","v":27401},{"$f":"'SCH B-2.3'!D56","v":"Rights of Way"},{"$f":"'SCH B-2.3'!K56","v":7405024},1,7405024,{"$f":"-'SCH B-2.2'!G33","v":-241845},7163179]
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[4,{"$f":"'SCH B-2.3'!B58","v":376.1},{"$f":"'SCH B-2.3'!C58","v":27601},{"$f":"'SCH B-2.3'!D58","v":"Mains - Cast Iron & Copper"},{"$f":"'SCH B-2.3'!K58","v":2222603},1,2222603,null,2222603]
[5,{"$f":"'SCH B-2.3'!B59","v":376.2},{"$f":"'SCH B-2.3'!C59","v":"27602,27607"},{"$f":"'SCH B-2.3'!D59","v":"Mains - Steel"},{"$f":"'SCH B-2.3'!K59","v":87749251},1,87749251,{"$f":"-'WPB-2.2a-f - Base'!AS267","v":-7057},87742194]
[6,{"$f":"'SCH B-2.3'!B60","v":376.3},{"$f":"'SCH B-2.3'!C60","v":"27603,27608"},{"$f":"'SCH B-2.3'!D60","v":"Mains - Plastic"},{"$f":"'SCH B-2.3'!K60","v":213163384},1,213163384,null,213163384]
[7,{"$f":"'SCH B-2.3'!B61","v":376.5},{"$f":"'SCH B-2.3'!C61","v":27605},{"$f":"'SCH B-2.3'!D61","v":"Mains - Feeder"},{"$f":"'SCH B-2.3'!K61","v":262443334},1,262443334,{"$f":"-'SCH B-2.2'!G36-'SCH B-2.2'!G40","v":-119313418},143129916]
[8,{"$f":"'SCH B-2.3'!B62","v":"378"},{"$f":"'SCH B-2.3'!C62","v":27800},{"$f":"'SCH B-2.3'!D62","v":"System Meas. & Reg. Station Equipment - General"},{"$f":"'SCH B-2.3'!K62","v":110185839},1,110185839,{"$f":"-'SCH B-2.2'!G37-'SCH B-2.2'!G41","v":-28052120},82133719]
[9,{"$f":"'SCH B-2.3'!B63","v":378.1},{"$f":"'SCH B-2.3'!C63","v":27801},{"$f":"'SCH B-2.3'!D63","v":"System Meas. & Reg. Station Equipment - Electric"},{"$f":"'SCH B-2.3'!K63","v":2063564},1,2063564,{"$f":"-'SCH B-2.2'!G38","v":-498564},1565000]
[10,{"$f":"'SCH B-2.3'!B64","v":378.2},{"$f":"'SCH B-2.3'!C64","v":27802},{"$f":"'SCH B-2.3'!D64","v":"District Regulating Equipment"},{"$f":"'SCH B-2.3'!K64","v":2108685},1,2108685,null,2108685]
[11,{"$f":"'SCH B-2.3'!B65","v":379},{"$f":"'SCH B-2.3'!C65","v":27900},{"$f":"'SCH B-2.3'!D65","v":"System Meas. & Reg. Station Equipment - City Gate"},{"$f":"'SCH B-2.3'!K65","v":1667610},1,1667610,null,1667610]
[12,{"$f":"'SCH B-2.3'!B66","v":380.1},{"$f":"'SCH B-2.3'!C66","v":28001},{"$f":"'SCH B-2.3'!D66","v":"Services- Cast Iron & Copper"},{"$f":"'SCH B-2.3'!K66","v":25300},1,25300,null,25300]
[13,{"$f":"'SCH B-2.3'!B67","v":380.2},{"$f":"'SCH B-2.3'!C67","v":"28002,28004"},{"$f":"'SCH B-2.3'!D67","v":"Services-Steel"},{"$f":"'SCH B-2.3'!K67","v":6651560},1,6651560,null,6651560]
[14,{"$f":"'SCH B-2.3'!B68","v":380.3},{"$f":"'SCH B-2.3'!C68","v":"28003,28005-28007"},{"$f":"'SCH B-2.3'!D68","v":"Services-Plastic"},{"$f":"'SCH B-2.3'!K68","v":231035670},1,231035670,null,231035670]
[15,{"$f":"'SCH B-2.3'!B69","v":"381"},{"$f":"'SCH B-2.3'!C69","v":"28100"},{"$f":"'SCH B-2.3'!D69","v":"Meters"},{"$f":"'SCH B-2.3'!K69","v":20128853},1,20128853,null,20128853]
[16,{"$f":"'SCH B-2.3'!B70","v":381.2},{"$f":"'SCH B-2.3'!C70","v":28102},{"$f":"'SCH B-2.3'!D70","v":"Meters"},{"$f":"'SCH B-2.3'!K70","v":1087677},1,{"$f":"ROUND((E70*F70),0)","v":1087677},null,1087677]
[17,{"$f":"'SCH B-2.3'!B71","v":382},{"$f":"'SCH B-2.3'!C71","v":"28200,28201"},{"$f":"'SCH B-2.3'!D71","v":"Meter Installations"},{"$f":"'SCH B-2.3'!K71","v":16801646},1,16801646,null,16801646]
[18,{"$f":"'SCH B-2.3'!B72","v":"383"},{"$f":"'SCH B-2.3'!C72","v":"28300,28301"},{"$f":"'SCH B-2.3'!D72","v":"House Regulators"},{"$f":"'SCH B-2.3'!K72","v":8023099},1,8023099,null,8023099]
[19,{"$f":"'SCH B-2.3'!B73","v":"384"},{"$f":"'SCH B-2.3'!C73","v":"28400,28401"},{"$f":"'SCH B-2.3'!D73","v":"House Regulator Installations"},{"$f":"'SCH B-2.3'!K73","v":6345818},1,6345818,null,6345818]
[20,{"$f":"'SCH B-2.3'!B74","v":"385"},{"$f":"'SCH B-2.3'!C74","v":28500},{"$f":"'SCH B-2.3'!D74","v":"Large Industrial Meas. & Reg. Equipment"},{"$f":"'SCH B-2.3'!K74","v":463332},1,463332,null,463332]
[21,{"$f":"'SCH B-2.3'!B75","v":385.1},{"$f":"'SCH B-2.3'!C75","v":28501},{"$f":"'SCH B-2.3'!D75","v":"Large Industrial Meas. & Reg. Equipment - Comm"},{"$f":"'SCH B-2.3'!K75","v":65974},1,65974,null,65974]
[22,{"$f":"'SCH B-2.3'!B76","v":387},{"$f":"'SCH B-2.3'!C76","v":28700},{"$f":"'SCH B-2.3'!D76","v":"Other Equipment - Other"},{"$f":"'SCH B-2.3'!K76","v":55779},1,55779,null,55779]
[23,{"$f":"'SCH B-2.3'!B77","v":387.1},{"$f":"'SCH B-2.3'!C77","v":28701},{"$f":"'SCH B-2.3'!D77","v":"Street Lighting Equipment"},{"$f":"'SCH B-2.3'!K77","v":28806},1,28806,null,28806]
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[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2025-00125"}]
[{"$f":"A3","v":"PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"}]
[{"$f":"A4","v":"AS OF AUGUST 31, 2025"}]
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["GENERAL PLANT"]
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[{"$f":"A12","v":"WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.2, SCHEDULE B-2.3"},null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
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[4,{"$f":"'SCH B-2.3'!B111","v":303.14999999999998},{"$f":"'SCH B-2.3'!C111","v":20315},{"$f":"'SCH B-2.3'!D111","v":"Misc Intangible Plant - 15 Year"},{"$f":"'SCH B-2.3'!K111","v":6258717},1,{"$f":"ROUND(E111*F111,0)","v":6258717},null,{"$f":"G111+H111","v":6258717}]
[5,{"$f":"'SCH B-2.3'!B112","v":303.60000000000002},{"$f":"'SCH B-2.3'!C112","v":20360},{"$f":"'SCH B-2.3'!D112","v":"Interconnect Intangible - 60 Year"},{"$f":"'SCH B-2.3'!K112","v":1303368},1,{"$f":"ROUND(E112*F112,0)","v":1303368},null,{"$f":"G112+H112","v":1303368}]
[6,{"$f":"'SCH B-2.3'!B113","v":391},{"$f":"'SCH B-2.3'!C113","v":29100},{"$f":"'SCH B-2.3'!D113","v":"Office Furniture & Equipment"},{"$f":"'SCH B-2.3'!K113","v":0},1,0,{"$f":"-'SCH B-2.2'!G47","v":0},{"$f":"G113+H113","v":0}]
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[9,{"$f":"'SCH B-2.3'!B116","v":392.1},{"$f":"'SCH B-2.3'!C116","v":29201},{"$f":"'SCH B-2.3'!D116","v":"Trailers"},{"$f":"'SCH B-2.3'!K116","v":73750},1,73750,null,73750]
[10,{"$f":"'SCH B-2.3'!B117","v":"394"},{"$f":"'SCH B-2.3'!C117","v":29400},{"$f":"'SCH B-2.3'!D117","v":"Tools, Shop & Garage Equipment"},{"$f":"'SCH B-2.3'!K117","v":2785151},1,{"$f":"ROUND(E117*F117,0)","v":2785151},{"$f":"-'SCH B-2.2'!G48","v":0},{"$f":"G117+H117","v":2785151}]
[11,{"$f":"'SCH B-2.3'!B118","v":"396"},{"$f":"'SCH B-2.3'!C118","v":29600},{"$f":"'SCH B-2.3'!D118","v":"Power Operated Equipment"},{"$f":"'SCH B-2.3'!K118","v":189757},1,{"$f":"ROUND(E118*F118,0)","v":189757},null,{"$f":"G118+H118","v":189757}]
[12,{"$f":"'SCH B-2.3'!B119","v":397},{"$f":"'SCH B-2.3'!C119","v":"29700"},{"$f":"'SCH B-2.3'!D119","v":"Communication Equipment"},{"$f":"'SCH B-2.3'!K119","v":11571051},1,{"$f":"ROUND(E119*F119,0)","v":11571051},{"$f":"-'WPB-2.2a-f - Base'!AS278","v":0},{"$f":"G119+H119","v":11571051}]
[13,{"$f":"'SCH B-2.3'!B120","v":"398"},{"$f":"'SCH B-2.3'!C120","v":29800},{"$f":"'SCH B-2.3'!D120","v":"Miscellaneous Equipment"},{"$f":"'SCH B-2.3'!K120","v":-13932},1,-13932,{"$f":"-'SCH B-2.2'!G50","v":0},-13932]
[]
[]
[{"$f":"A120+1","v":14},null,null,"     Total General Plant",{"$f":"SUM(E108:E120)","v":43996340},null,{"$f":"SUM(G108:G120)","v":43996340},{"$f":"SUM(H108:H120)","v":0},{"$f":"SUM(I108:I120)","v":43996340},null,{"$f":"IF(E123='SCH B-2.3'!K123,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A123+1","v":15},null,null,"    Total Gas Plant",{"$f":"E29+E81+E123","v":1051041125},null,{"$f":"G29+G81+G123","v":1051041125},{"$f":"H29+H81+H123","v":-164744387},{"$f":"I29+I81+I123","v":886296738},null,{"$f":"IF(E126='SCH B-2.3'!K126,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2025-00125"}]
[{"$f":"A3","v":"PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"}]
[{"$f":"A4","v":"AS OF AUGUST 31, 2025"}]
[]
["COMMON PLANT"]
[]
[]
[]
[{"$f":"A10","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"H10","v":"SCHEDULE B-2.1"}]
[{"$f":"A11","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  4  OF  8"]
[{"$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,{"$f":"H13","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
[null,"FERC","Company"]
["Line","Acct.","Acct.",null,"Base","Jurisdictional","Jurisdictional",null,"Adjusted"]
["No.","No.","No.","Account Title","Period","%","Total","Adjustments","Jurisdiction"]
[]
[null,null,null,null,"$",null,"$","$","$"]
[]
["1",null,{"$f":"'SCH B-2.3'!C152","v":10300},{"$f":"'SCH B-2.3'!D152","v":"Miscellaneous Intangible Plant "},{"$f":"'SCH B-2.3'!K152","v":22442697},1,{"$f":"ROUND(E152*F152,0)","v":22442697},null,{"$f":"G152+H152","v":22442697}]
["2",null,{"$f":"'SCH B-2.3'!C153","v":18900},{"$f":"'SCH B-2.3'!D153","v":"Land and Land Rights"},{"$f":"'SCH B-2.3'!K153","v":1041678},1,1041678,null,1041678]
["3",null,{"$f":"'SCH B-2.3'!C154","v":19000},{"$f":"'SCH B-2.3'!D154","v":"Structures & Improvements"},{"$f":"'SCH B-2.3'!K154","v":21619061},1,21619061,null,21619061]
["4",null,{"$f":"'SCH B-2.3'!C155","v":19100},{"$f":"'SCH B-2.3'!D155","v":"Office Furniture & Equipment"},{"$f":"'SCH B-2.3'!K155","v":1560369},1,1560369,null,1560369]
["5",null,{"$f":"'SCH B-2.3'!C156","v":19101},{"$f":"'SCH B-2.3'!D156","v":"Electronic Data Processing"},{"$f":"'SCH B-2.3'!K156","v":3042},1,3042,null,3042]
["6",null,{"$f":"'SCH B-2.3'!C157","v":19300},{"$f":"'SCH B-2.3'!D157","v":"Stores Equipment"},{"$f":"'SCH B-2.3'!K157","v":0},1,0,null,0]
["7",null,{"$f":"'SCH B-2.3'!C158","v":19400},{"$f":"'SCH B-2.3'!D158","v":"Tools, Shop & Garage Equipment"},{"$f":"'SCH B-2.3'!K158","v":107980},1,107980,null,107980]
["8",null,{"$f":"'SCH B-2.3'!C159","v":19700},{"$f":"'SCH B-2.3'!D159","v":"Communication Equipment"},{"$f":"'SCH B-2.3'!K159","v":5227628},1,5227628,null,5227628]
["9",null,{"$f":"'SCH B-2.3'!C160","v":19800},{"$f":"'SCH B-2.3'!D160","v":"Miscellaneous Equipment"},{"$f":"'SCH B-2.3'!K160","v":95301},1,95301,null,95301]
["10",null,null,"Asset Retirement Cost Obligation",{"$f":"'SCH B-2.3'!K161","v":1486982},1,{"$f":"ROUND(E161*F161,0)","v":1486982},{"$f":"-G161","v":-1486982},{"$f":"G161+H161","v":0}]
[]
[]
[{"$f":"A161+1","v":11},null,null,"     Total Common Plant",{"$f":"SUM(E152:E162)","v":53584738},null,{"$f":"SUM(G152:G162)","v":53584738},{"$f":"SUM(H152:H162)","v":-1486982},{"$f":"SUM(I152:I162)","v":52097756},null,{"$f":"IF(E164='SCH B-2.3'!K164,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A164+1","v":12},null,0.29249999999999998,"Common Plant Allocated to Gas",{"$f":"ROUND(E164*C167,0)","v":15673536},null,{"$f":"ROUND(G164*$C$167,0)","v":15673536},{"$f":"H164*$C$167","v":-434942.23499999999},{"$f":"I164*$C$167","v":15238593.629999999},null,{"$f":"IF(E167='SCH B-2.3'!K167,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A167+1","v":13},null,null,"Total Gas Plant Including Allocated Common",{"$f":"E126+E167","v":1066714661},null,{"$f":"G126+G167","v":1066714661},{"$f":"H126+H167","v":-165179329.23500001},{"$f":"I126+I167","v":901535331.63},null,{"$f":"IF(E170='SCH B-2.3'!K170,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
["MANUFACTURED GAS PRODUCTION PLANT"]
[]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE B-2.1"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  5  OF  8"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.2, SCHEDULE B-2.3",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[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",{"$f":"'SCH B-2.3'!B198","v":"304"},{"$f":"'SCH B-2.3'!C198","v":20400},{"$f":"'SCH B-2.3'!D198","v":"Land and Land Rights"},{"$f":"'SCH B-2.3'!L198","v":0},1,{"$f":"ROUND((E195*F195),0)","v":0},{"$f":"-'SCH B-2.2'!G86","v":0},{"$f":"G195+H195","v":0}]
[{"$f":"1+A195","v":2},{"$f":"'SCH B-2.3'!B199","v":"304"},{"$f":"'SCH B-2.3'!C199","v":20401},{"$f":"'SCH B-2.3'!D199","v":"Rights of Way"},{"$f":"'SCH B-2.3'!L199","v":0},1,{"$f":"ROUND((E196*F196),0)","v":0},{"$f":"-'SCH B-2.2'!G87","v":0},{"$f":"G196+H196","v":0}]
[{"$f":"1+A196","v":3},{"$f":"'SCH B-2.3'!B200","v":"305"},{"$f":"'SCH B-2.3'!C200","v":20500},{"$f":"'SCH B-2.3'!D200","v":"Structures & Improvements"},{"$f":"'SCH B-2.3'!L200","v":0},1,{"$f":"ROUND((E197*F197),0)","v":0},{"$f":"-'SCH B-2.2'!G88","v":0},{"$f":"G197+H197","v":0}]
[{"$f":"1+A197","v":4},{"$f":"'SCH B-2.3'!B201","v":"311"},{"$f":"'SCH B-2.3'!C201","v":21100},{"$f":"'SCH B-2.3'!D201","v":"Liquefied Petroleum Gas Equipment"},{"$f":"'SCH B-2.3'!L201","v":0},1,{"$f":"ROUND((E198*F198),0)","v":0},{"$f":"-'SCH B-2.2'!G89","v":0},{"$f":"G198+H198","v":0}]
[]
[]
[{"$f":"A198+1","v":5},null,null,"     Total Manufactured Gas Production Plant ",{"$f":"SUM(E195:E198)","v":0},null,{"$f":"SUM(G195:G198)","v":0},{"$f":"SUM(H195:H198)","v":0},{"$f":"SUM(I195:I198)","v":0},null,{"$f":"IF(E201='SCH B-2.3'!L204,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[]
[{"$f":"A174","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A175","v":"CASE NO. 2025-00125"}]
[{"$f":"A176","v":"PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
["DISTRIBUTION PLANT"]
[]
[]
[null,null,null,null,null,null,null,{"$f":"H183","v":"SCHEDULE B-2.1"}]
[{"$f":"A183","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"PAGE  6  OF  8"]
[{"$f":"A184","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"A185","v":"WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.2, SCHEDULE B-2.3"},null,null,null,null,null,null,{"$f":"H186","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
[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,{"$f":"'SCH B-2.3'!B230","v":"374"},{"$f":"'SCH B-2.3'!C230","v":27400},{"$f":"'SCH B-2.3'!D230","v":"Land and Land Rights"},{"$f":"'SCH B-2.3'!L230","v":10738790},1,{"$f":"ROUND((E226*F226),0)","v":10738790},{"$f":"-'SCH B-2.2'!G95-'SCH B-2.2'!G102","v":-7398972},{"$f":"G226+H226","v":3339818}]
[{"$f":"1+A226","v":2},{"$f":"'SCH B-2.3'!B231","v":374.1},{"$f":"'SCH B-2.3'!C231","v":27401},{"$f":"'SCH B-2.3'!D231","v":"Rights of Way"},{"$f":"'SCH B-2.3'!L231","v":7942950},1,7942950,{"$f":"-'SCH B-2.2'!G96","v":-241845},7701105]
[{"$f":"1+A227","v":3},{"$f":"'SCH B-2.3'!B232","v":"375"},{"$f":"'SCH B-2.3'!C232","v":27500},{"$f":"'SCH B-2.3'!D232","v":"Structures & Improvements"},{"$f":"'SCH B-2.3'!L232","v":10890376},1,10890376,{"$f":"-'SCH B-2.2'!G97","v":-3443399},7446977]
[4,{"$f":"'SCH B-2.3'!B233","v":376.1},{"$f":"'SCH B-2.3'!C233","v":27601},{"$f":"'SCH B-2.3'!D233","v":"Mains - Cast Iron & Copper"},{"$f":"'SCH B-2.3'!L233","v":2658026},1,2658026,null,2658026]
[5,{"$f":"'SCH B-2.3'!B234","v":376.2},{"$f":"'SCH B-2.3'!C234","v":"27602,27607"},{"$f":"'SCH B-2.3'!D234","v":"Mains - Steel"},{"$f":"'SCH B-2.3'!L234","v":93672035},1,93672035,{"$f":"-'SCH B-2.2'!G98","v":-7057},93664978]
[6,{"$f":"'SCH B-2.3'!B235","v":376.3},{"$f":"'SCH B-2.3'!C235","v":"27603,27608"},{"$f":"'SCH B-2.3'!D235","v":"Mains - Plastic"},{"$f":"'SCH B-2.3'!L235","v":228244733},1,228244733,null,228244733]
[7,{"$f":"'SCH B-2.3'!B236","v":376.5},{"$f":"'SCH B-2.3'!C236","v":27605},{"$f":"'SCH B-2.3'!D236","v":"Mains - Feeder"},{"$f":"'SCH B-2.3'!L236","v":278958480},1,278958480,{"$f":"-'SCH B-2.2'!G99-'SCH B-2.2'!G103","v":-155337391},123621089]
[{"$f":"1+A232","v":8},{"$f":"'SCH B-2.3'!B237","v":"378"},{"$f":"'SCH B-2.3'!C237","v":27800},{"$f":"'SCH B-2.3'!D237","v":"System Meas. & Reg. Station Equipment - General"},{"$f":"'SCH B-2.3'!L237","v":118114591},1,118114591,{"$f":"-'SCH B-2.2'!G100-'SCH B-2.2'!G104","v":-43319009},74795582]
[9,{"$f":"'SCH B-2.3'!B238","v":378.1},{"$f":"'SCH B-2.3'!C238","v":27801},{"$f":"'SCH B-2.3'!D238","v":"System Meas. & Reg. Station Equipment - Electric"},{"$f":"'SCH B-2.3'!L238","v":2226848},1,2226848,{"$f":"-'SCH B-2.2'!G101","v":-498564},1728284]
[10,{"$f":"'SCH B-2.3'!B239","v":378.2},{"$f":"'SCH B-2.3'!C239","v":27802},{"$f":"'SCH B-2.3'!D239","v":"District Regulating Equipment"},{"$f":"'SCH B-2.3'!L239","v":2165173},1,2165173,null,2165173]
[{"$f":"1+A235","v":11},{"$f":"'SCH B-2.3'!B240","v":379},{"$f":"'SCH B-2.3'!C240","v":27900},{"$f":"'SCH B-2.3'!D240","v":"System Meas. & Reg. Station Equipment - City Gate"},{"$f":"'SCH B-2.3'!L240","v":1788750},1,{"$f":"ROUND((E236*F236),0)","v":1788750},null,{"$f":"G236+H236","v":1788750}]
[12,{"$f":"'SCH B-2.3'!B241","v":380.1},{"$f":"'SCH B-2.3'!C241","v":28001},{"$f":"'SCH B-2.3'!D241","v":"Services- Cast Iron & Copper"},{"$f":"'SCH B-2.3'!L241","v":26708},1,26708,null,26708]
[13,{"$f":"'SCH B-2.3'!B242","v":380.2},{"$f":"'SCH B-2.3'!C242","v":"28002,28004"},{"$f":"'SCH B-2.3'!D242","v":"Services-Steel"},{"$f":"'SCH B-2.3'!L242","v":7042161},1,7042161,null,7042161]
[14,{"$f":"'SCH B-2.3'!B243","v":380.3},{"$f":"'SCH B-2.3'!C243","v":"28003,28005-28007"},{"$f":"'SCH B-2.3'!D243","v":"Services-Plastic"},{"$f":"'SCH B-2.3'!L243","v":247535656},1,247535656,null,247535656]
[15,{"$f":"'SCH B-2.3'!B244","v":"381"},{"$f":"'SCH B-2.3'!C244","v":"28100"},{"$f":"'SCH B-2.3'!D244","v":"Meters"},{"$f":"'SCH B-2.3'!L244","v":21591079},1,21591079,null,21591079]
[16,{"$f":"'SCH B-2.3'!B245","v":381.2},{"$f":"'SCH B-2.3'!C245","v":28102},{"$f":"'SCH B-2.3'!D245","v":"Meters"},{"$f":"'SCH B-2.3'!L245","v":1166690},1,{"$f":"ROUND((E241*F241),0)","v":1166690},null,{"$f":"G241+H241","v":1166690}]
[17,{"$f":"'SCH B-2.3'!B246","v":382},{"$f":"'SCH B-2.3'!C246","v":"28200,28201"},{"$f":"'SCH B-2.3'!D246","v":"Meter Installations"},{"$f":"'SCH B-2.3'!L246","v":18022173},1,18022173,null,18022173]
[18,{"$f":"'SCH B-2.3'!B247","v":"383"},{"$f":"'SCH B-2.3'!C247","v":"28300,28301"},{"$f":"'SCH B-2.3'!D247","v":"House Regulators"},{"$f":"'SCH B-2.3'!L247","v":8605923},1,8605923,null,8605923]
[19,{"$f":"'SCH B-2.3'!B248","v":"384"},{"$f":"'SCH B-2.3'!C248","v":"28400,28401"},{"$f":"'SCH B-2.3'!D248","v":"House Regulator Installations"},{"$f":"'SCH B-2.3'!L248","v":6806800},1,6806800,null,6806800]
[20,{"$f":"'SCH B-2.3'!B249","v":"385"},{"$f":"'SCH B-2.3'!C249","v":28500},{"$f":"'SCH B-2.3'!D249","v":"Large Industrial Meas. & Reg. Equipment"},{"$f":"'SCH B-2.3'!L249","v":496990},1,496990,null,496990]
[21,{"$f":"'SCH B-2.3'!B250","v":385.1},{"$f":"'SCH B-2.3'!C250","v":28501},{"$f":"'SCH B-2.3'!D250","v":"Large Industrial Meas. & Reg. Equipment - Comm"},{"$f":"'SCH B-2.3'!L250","v":70766},1,70766,null,70766]
[22,{"$f":"'SCH B-2.3'!B251","v":387},{"$f":"'SCH B-2.3'!C251","v":28700},{"$f":"'SCH B-2.3'!D251","v":"Other Equipment - Other"},{"$f":"'SCH B-2.3'!L251","v":59831},1,59831,null,59831]
[23,{"$f":"'SCH B-2.3'!B252","v":387.1},{"$f":"'SCH B-2.3'!C252","v":28701},{"$f":"'SCH B-2.3'!D252","v":"Street Lighting Equipment"},{"$f":"'SCH B-2.3'!L252","v":30899},1,30899,null,30899]
[24,null,null,"Asset Retirement Cost Obligation",{"$f":"'SCH B-2.3'!L253","v":7674663},1,{"$f":"ROUND((E249*F249),0)","v":7674663},{"$f":"-'SCH B-2.2'!G120","v":-7674663},0]
[]
[]
[{"$f":"A249+1","v":25},null,null,"     Total Distribution Plant",{"$f":"SUM(E226:E249)","v":1076531091},null,{"$f":"SUM(G226:G249)","v":1076531091},{"$f":"SUM(H226:H249)","v":-217920900},{"$f":"SUM(I226:I249)","v":858610191},null,{"$f":"IF(E252='SCH B-2.3'!L256,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[]
[{"$f":"A174","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A175","v":"CASE NO. 2025-00125"}]
[{"$f":"A176","v":"PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
["GENERAL PLANT"]
[]
[]
[{"$f":"A183","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"H183","v":"SCHEDULE B-2.1"}]
[{"$f":"A184","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  7  OF  8"]
[{"$f":"A185","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,{"$f":"H186","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"13 Month"]
[null,"FERC","Company",null,"13 Month",null,null,"13 Month","Average"]
["Line","Acct.","Acct.",null,"Average","Jurisdictional","Jurisdictional","Average","Adjusted"]
["No.","No.","No.","Account Title","Forecasted Period","%","Total","Adjustments","Jurisdiction"]
[null,null,null,null,"$",null,"$","$","$"]
[]
["1",{"$f":"'SCH B-2.3'!B283","v":303},{"$f":"'SCH B-2.3'!C283","v":20300},{"$f":"'SCH B-2.3'!D283","v":"Miscellaneous Intangible Plant"},{"$f":"'SCH B-2.3'!L283","v":20291041},1,{"$f":"ROUND(E277*F277,0)","v":20291041},null,{"$f":"G277+H277","v":20291041}]
[{"$f":"A277+1","v":2},{"$f":"'SCH B-2.3'!B284","v":303.3},{"$f":"'SCH B-2.3'!C284","v":20303},{"$f":"'SCH B-2.3'!D284","v":"Misc Intangible Plant - 3 Year"},{"$f":"'SCH B-2.3'!L284","v":808193},1,{"$f":"ROUND(E278*F278,0)","v":808193},null,{"$f":"G278+H278","v":808193}]
[3,{"$f":"'SCH B-2.3'!B285","v":303.10000000000002},{"$f":"'SCH B-2.3'!C285","v":"20310"},{"$f":"'SCH B-2.3'!D285","v":"Misc Intangible Plant - 10 Year"},{"$f":"'SCH B-2.3'!L285","v":3503832},1,{"$f":"ROUND(E279*F279,0)","v":3503832},null,{"$f":"G279+H279","v":3503832}]
[4,{"$f":"'SCH B-2.3'!B286","v":303.14999999999998},{"$f":"'SCH B-2.3'!C286","v":20315},{"$f":"'SCH B-2.3'!D286","v":"Misc Intangible Plant - 15 Year"},{"$f":"'SCH B-2.3'!L286","v":7481259},1,{"$f":"ROUND(E280*F280,0)","v":7481259},null,{"$f":"G280+H280","v":7481259}]
[5,{"$f":"'SCH B-2.3'!B287","v":303.60000000000002},{"$f":"'SCH B-2.3'!C287","v":20360},{"$f":"'SCH B-2.3'!D287","v":"Interconnect Intangible - 60 Year"},{"$f":"'SCH B-2.3'!L287","v":1557961},1,{"$f":"ROUND(E281*F281,0)","v":1557961},null,{"$f":"G281+H281","v":1557961}]
[6,{"$f":"'SCH B-2.3'!B288","v":391},{"$f":"'SCH B-2.3'!C288","v":29100},{"$f":"'SCH B-2.3'!D288","v":"Office Furniture & Equipment"},{"$f":"'SCH B-2.3'!L288","v":0},1,0,{"$f":"-'SCH B-2.2'!G110","v":0},0]
[7,{"$f":"'SCH B-2.3'!B289","v":391.1},{"$f":"'SCH B-2.3'!C289","v":29101},{"$f":"'SCH B-2.3'!D289","v":"Electronic Data Processing"},{"$f":"'SCH B-2.3'!L289","v":247514},1,247514,null,247514]
[{"$f":"A283+1","v":8},{"$f":"'SCH B-2.3'!B290","v":391.15},{"$f":"'SCH B-2.3'!C290","v":29115},{"$f":"'SCH B-2.3'!D290","v":"Data Processing Equipment"},{"$f":"'SCH B-2.3'!L290","v":599101},1,599101,null,599101]
[9,{"$f":"'SCH B-2.3'!B291","v":392.1},{"$f":"'SCH B-2.3'!C291","v":29201},{"$f":"'SCH B-2.3'!D291","v":"Trailers"},{"$f":"'SCH B-2.3'!L291","v":88156},1,88156,null,88156]
[10,{"$f":"'SCH B-2.3'!B292","v":"394"},{"$f":"'SCH B-2.3'!C292","v":29400},{"$f":"'SCH B-2.3'!D292","v":"Tools, Shop & Garage Equipment"},{"$f":"'SCH B-2.3'!L292","v":3300355},1,{"$f":"ROUND(E286*F286,0)","v":3300355},{"$f":"-'SCH B-2.2'!G111","v":0},{"$f":"G286+H286","v":3300355}]
[11,{"$f":"'SCH B-2.3'!B293","v":"396"},{"$f":"'SCH B-2.3'!C293","v":29600},{"$f":"'SCH B-2.3'!D293","v":"Power Operated Equipment"},{"$f":"'SCH B-2.3'!L293","v":226823},1,{"$f":"ROUND(E287*F287,0)","v":226823},null,{"$f":"G287+H287","v":226823}]
[12,{"$f":"'SCH B-2.3'!B294","v":397},{"$f":"'SCH B-2.3'!C294","v":"29700"},{"$f":"'SCH B-2.3'!D294","v":"Communication Equipment"},{"$f":"'SCH B-2.3'!L294","v":13831273},1,{"$f":"ROUND(E288*F288,0)","v":13831273},{"$f":"-'SCH B-2.2'!G112","v":0},{"$f":"G288+H288","v":13831273}]
[13,{"$f":"'SCH B-2.3'!B295","v":"398"},{"$f":"'SCH B-2.3'!C295","v":29800},{"$f":"'SCH B-2.3'!D295","v":"Miscellaneous Equipment"},{"$f":"'SCH B-2.3'!L295","v":-37152},1,-37152,{"$f":"-'SCH B-2.2'!G113","v":0},-37152]
[]
[]
[{"$f":"A289+1","v":14},null,null,"     Total General Plant",{"$f":"SUM(E277:E289)","v":51898356},null,{"$f":"SUM(G277:G289)","v":51898356},{"$f":"SUM(H277:H289)","v":0},{"$f":"SUM(I277:I289)","v":51898356},null,{"$f":"IF(E292='SCH B-2.3'!L298,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A292+1","v":15},null,null,"    Total Gas Plant",{"$f":"E201+E252+E292","v":1128429447},null,{"$f":"G201+G252+G292","v":1128429447},{"$f":"H201+H252+H292","v":-217920900},{"$f":"I201+I252+I292","v":910508547},null,{"$f":"IF(E295='SCH B-2.3'!L301,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
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[]
[]
[{"$f":"A174","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A175","v":"CASE NO. 2025-00125"}]
[{"$f":"A176","v":"PLANT IN SERVICE BY ACCOUNTS AND SUBACCOUNTS"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
["COMMON PLANT"]
[]
[]
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[{"$f":"A184","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  8  OF  8"]
[{"$f":"A185","v":"WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.2, SCHEDULE B-2.3"},null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"H186","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"13 Month"]
[null,"FERC","Company",null,"13 Month",null,null,"13 Month","Average"]
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["1",null,{"$f":"'SCH B-2.3'!C327","v":10300},{"$f":"'SCH B-2.3'!D327","v":"Miscellaneous Intangible Plant "},{"$f":"'SCH B-2.3'!L327","v":22442697},1,{"$f":"ROUND(E320*F320,0)","v":22442697},null,{"$f":"G320+H320","v":22442697}]
["2",null,{"$f":"'SCH B-2.3'!C328","v":18900},{"$f":"'SCH B-2.3'!D328","v":"Land and Land Rights"},{"$f":"'SCH B-2.3'!L328","v":1041678},1,{"$f":"ROUND(E321*F321,0)","v":1041678},null,{"$f":"G321+H321","v":1041678}]
["3",null,{"$f":"'SCH B-2.3'!C329","v":19000},{"$f":"'SCH B-2.3'!D329","v":"Structures & Improvements"},{"$f":"'SCH B-2.3'!L329","v":21884761},1,21884761,null,21884761]
["4",null,{"$f":"'SCH B-2.3'!C330","v":19100},{"$f":"'SCH B-2.3'!D330","v":"Office Furniture & Equipment"},{"$f":"'SCH B-2.3'!L330","v":1560369},1,1560369,null,1560369]
["5",null,{"$f":"'SCH B-2.3'!C331","v":19101},{"$f":"'SCH B-2.3'!D331","v":"Electronic Data Processing"},{"$f":"'SCH B-2.3'!L331","v":-8218},1,-8218,null,-8218]
["6",null,{"$f":"'SCH B-2.3'!C332","v":19300},{"$f":"'SCH B-2.3'!D332","v":"Stores Equipment"},{"$f":"'SCH B-2.3'!L332","v":0},1,0,null,0]
["7",null,{"$f":"'SCH B-2.3'!C333","v":19400},{"$f":"'SCH B-2.3'!D333","v":"Tools, Shop & Garage Equipment"},{"$f":"'SCH B-2.3'!L333","v":107150},1,107150,null,107150]
["8",null,{"$f":"'SCH B-2.3'!C334","v":19700},{"$f":"'SCH B-2.3'!D334","v":"Communication Equipment"},{"$f":"'SCH B-2.3'!L334","v":3870638},1,3870638,null,3870638]
["9",null,{"$f":"'SCH B-2.3'!C335","v":19800},{"$f":"'SCH B-2.3'!D335","v":"Miscellaneous Equipment"},{"$f":"'SCH B-2.3'!L335","v":95301},1,95301,null,95301]
["10",null,null,"Asset Retirement Cost Obligation",{"$f":"'SCH B-2.3'!L336","v":1486982},1,{"$f":"ROUND(E329*F329,0)","v":1486982},{"$f":"-G329","v":-1486982},{"$f":"G329+H329","v":0}]
[]
[]
[{"$f":"A329+1","v":11},null,null,"     Total Common Plant",{"$f":"SUM(E320:E330)","v":52481358},null,{"$f":"SUM(G320:G330)","v":52481358},{"$f":"SUM(H320:H330)","v":-1486982},{"$f":"SUM(I320:I330)","v":50994376},null,{"$f":"IF(E332='SCH B-2.3'!L339,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A332+1","v":12},null,{"$f":"'SCH B-2.3'!C342","v":0.29249999999999998},"Common Plant Allocated to Gas",{"$f":"ROUND(E332*C335,0)","v":15350797},null,{"$f":"ROUND(G332*C335,0)","v":15350797},{"$f":"ROUND(H332*$C$167,0)","v":-434942},{"$f":"ROUND(I332*$C$167,0)","v":14915855},null,{"$f":"IF(E335='SCH B-2.3'!L342,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A335+1","v":13},null,null,"Total Gas Plant Including Allocated Common",{"$f":"E295+E335","v":1143780244},null,{"$f":"G295+G335","v":1143780244},{"$f":"H295+H335","v":-218355842},{"$f":"I295+I335","v":925424402},null,{"$f":"IF(E338='SCH B-2.3'!L345,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]

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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["ADJUSTMENTS TO PLANT IN SERVICE"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[]
[]
[]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE B-2.2"]
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["WORK PAPER REFERENCE NO(S).: WPB-2.2a through WPB-2.2f, WPB-2.2j",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
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["2","304",20401,"Rights of Way",{"$f":"'WPB-2.2g'!F14","v":0},{"$f":"$F$23","v":100},{"$f":"ROUND((E24*F24/100),0)","v":0},{"$f":"H23","v":"WPB-2.2f"},"gas facilities "]
["3","305",20500,"Structures & Improvements",{"$f":"'WPB-2.2g'!F15","v":0},{"$f":"$F$23","v":100},{"$f":"ROUND((E25*F25/100),0)","v":0},{"$f":"H23","v":"WPB-2.2f"},"devoted to other"]
["4","311",21100,"Liquefied Petroleum Gas Equipment",{"$f":"'WPB-2.2g'!F16","v":0},100,{"$f":"ROUND((E26*F26/100),0)","v":0},{"$f":"H23","v":"WPB-2.2f"},"than DE-Ky"]
[null,null,null,null,null,null,null,null,"customers."]
[{"$f":"A26+1","v":5},"Total Manufactured Gas Production Plant",null,null,{"$f":"SUM(E23:E27)","v":0},null,{"$f":"SUM(G23:G27)","v":0}]
[]
[]
[null,"Distribution Plant"]
[{"$f":"A28+1","v":6},374,27400,"Land ",{"$f":"'WPB-2.2g'!F22","v":449652},{"$f":"$F$23","v":100},{"$f":"ROUND((E32*F32/100),0)","v":449652},{"$f":"H23","v":"WPB-2.2f"},"Exclusion of"]
[{"$f":"A32+1","v":7},{"$f":"B32","v":374},27401,"Rights of Way",{"$f":"'WPB-2.2g'!F23","v":241845},100,241845,{"$f":"H23","v":"WPB-2.2f"},"gas facilities "]
[{"$f":"A33+1","v":8},375,27500,"Structures & Improvements",{"$f":"'WPB-2.2g'!F24","v":3443399},100,3443399,{"$f":"H23","v":"WPB-2.2f"},"devoted to other"]
[9,376,27602,"Gas Mains - Dist Lines/Steel",{"$f":"'WPB-2.2g'!F25","v":7057},100,{"$f":"ROUND((E35*F35/100),0)","v":7057},{"$f":"H24","v":"WPB-2.2f"},"than DE-Ky"]
[10,376,27605,"Mains-Steel Feeder Lines",{"$f":"'WPB-2.2g'!F26","v":45302306},100,45302306,{"$f":"H23","v":"WPB-2.2f"},"customers."]
[11,378,27800,"System M & R Station Equip. - General",{"$f":"'WPB-2.2g'!F27","v":9398269},100,9398269,{"$f":"H23","v":"WPB-2.2f"}]
[12,378,27801,"System M & R Station Equip.",{"$f":"'WPB-2.2g'!F28","v":498564},100,498564,{"$f":"H23","v":"WPB-2.2f"}]
[{"$f":"A38+1","v":13},374,27400,"Land ",{"$f":"+'WPB-2.2j'!I15","v":5583425},{"$f":"$F$23","v":100},{"$f":"ROUND((E39*F39/100),0)","v":5583425},"WPB-2.2j","Exclusion of Rider PMM"]
[{"$f":"A39+1","v":14},376,27605,"Mains-Steel Feeder Lines",{"$f":"+'WPB-2.2j'!I21","v":74011112},{"$f":"$F$23","v":100},{"$f":"ROUND((E40*F40/100),0)","v":74011112},{"$f":"+H39","v":"WPB-2.2j"},"Exclusion of Rider PMM"]
[{"$f":"A40+1","v":15},378,27800,"System M & R Station Equip. - General",{"$f":"+'WPB-2.2j'!I27","v":18653851},{"$f":"$F$23","v":100},{"$f":"ROUND((E41*F41/100),0)","v":18653851},{"$f":"+H39","v":"WPB-2.2j"},"Exclusion of Rider PMM"]
[]
[{"$f":"A41+1","v":16},"Total Distribution Plant",null,null,{"$f":"SUM(E32:E42)","v":157589480},null,{"$f":"SUM(G32:G42)","v":157589480}]
[]
[]
[null,"General Plant"]
[{"$f":"A43+1","v":17},391,29100,"Office Furniture & Equipment",{"$f":"'WPB-2.2g'!F34","v":0},{"$f":"$F$23","v":100},{"$f":"ROUND((E47*F47/100),0)","v":0},{"$f":"H33","v":"WPB-2.2f"},"Exclusion of"]
[{"$f":"A47+1","v":18},394,29400,"Tools, Shop & Garage Equipment",{"$f":"'WPB-2.2g'!F35","v":0},100,{"$f":"ROUND((E48*F48/100),0)","v":0},{"$f":"H34","v":"WPB-2.2f"},"gas facilities "]
[{"$f":"A48+1","v":19},397,29700,"Communications Equipment",{"$f":"'WPB-2.2g'!F36","v":0},100,{"$f":"ROUND((E49*F49/100),0)","v":0},{"$f":"H35","v":"WPB-2.2f"},"devoted to other"]
[{"$f":"A49+1","v":20},398,29800,"Miscellaneous Equipment",{"$f":"'WPB-2.2g'!F37","v":0},100,{"$f":"ROUND((E50*F50/100),0)","v":0},{"$f":"H36","v":"WPB-2.2f"},"than DE-Ky"]
[null,null,null,null,null,null,null,null,"customers."]
[{"$f":"A50+1","v":21},"Total General Plant",null,null,{"$f":"SUM(E47:E51)","v":0},null,{"$f":"SUM(G47:G51)","v":0}]
[]
[{"$f":"A52+1","v":22},"Total Gas Plant Devoted to Other than DE-KY Customers",null,null,{"$f":"E52+E43+E28","v":157589480},null,{"$f":"G52+G43+G28","v":157589480}]
[]
[20,"Asset Retirement Cost Obligations"]
[21,"Distribution Plant",null,null,{"$f":"'SCH B-2.1'!G78","v":7154907},{"$f":"$F$23","v":100},{"$f":"ROUND((E57*F57/100),0)","v":7154907},"Sch. B-2.1","Remove ARO"]
[22,"Common Plant",null,null,{"$f":"ROUND('SCH B-2.1'!G161*CommonG,0)","v":434942},100,434942,"Sch. B-2.1"]
[23,"Total Adjustment to ARO",null,null,{"$f":"SUM(E57:E58)","v":7589849},null,{"$f":"SUM(G57:G58)","v":7589849}]
[]
[24,"Total Adjustments to Plant in Service",null,null,{"$f":"E54+E59","v":165179329},null,{"$f":"G54+G59","v":165179329}]
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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["ADJUSTMENTS TO PLANT IN SERVICE"]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[]
[]
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["WORK PAPER REFERENCE NO(S).: WPB-2.2g, WPB-2.2j",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
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[null,null,null,null,"13 Month"]
[null,"FERC","Company",null,"Average",null,null,null,"Description and"]
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[]
[null,null,null,null,"$",null,"$"]
[null,"Manufactured Gas Production Plant"]
["1","304",{"$f":"C23","v":20400},"Land  and Land Rights",{"$f":"'WPB-2.2g'!K13","v":0},100,{"$f":"ROUND((E86*F86/100),0)","v":0},"WPB-2.2g","Exclusion of"]
["2","304",{"$f":"C24","v":20401},"Rights of Way",{"$f":"'WPB-2.2g'!K14","v":0},{"$f":"$F$86","v":100},{"$f":"ROUND((E87*F87/100),0)","v":0},{"$f":"H86","v":"WPB-2.2g"},"gas facilities "]
["3","305",{"$f":"C25","v":20500},"Structures & Improvements",{"$f":"'WPB-2.2g'!K15","v":0},{"$f":"$F$86","v":100},{"$f":"ROUND((E88*F88/100),0)","v":0},{"$f":"H86","v":"WPB-2.2g"},"devoted to other"]
["4","311",{"$f":"C26","v":21100},"Liquefied Petroleum Gas Equipment",{"$f":"E91-(SUM(E86:E88))","v":0},100,{"$f":"ROUND((E89*F89/100),0)","v":0},null,"than DE-Ky"]
[null,null,null,null,null,null,null,null,"customers."]
[{"$f":"A89+1","v":5},"Total Manufactured Gas Production Plant",null,null,{"$f":"'WPB-2.2g'!K18","v":0},null,{"$f":"SUM(G86:G90)","v":0}]
[]
[]
[null,"Distribution Plant"]
[{"$f":"A91+1","v":6},374,{"$f":"C32","v":27400},"Land ",{"$f":"'WPB-2.2g'!K22","v":449652},{"$f":"$F$86","v":100},{"$f":"ROUND((E95*F95/100),0)","v":449652},{"$f":"H86","v":"WPB-2.2g"},"Exclusion of"]
[{"$f":"A95+1","v":7},{"$f":"B95","v":374},27401,"Rights of Way",{"$f":"'WPB-2.2g'!K23","v":241845},100,241845,{"$f":"H86","v":"WPB-2.2g"},"gas facilities "]
[8,375,27500,"Structures & Improvements",{"$f":"'WPB-2.2g'!K24","v":3443399},100,3443399,{"$f":"H86","v":"WPB-2.2g"},"devoted to other"]
[9,376,27602,"Mains-Steel",{"$f":"'WPB-2.2g'!K25","v":7057},100,{"$f":"ROUND((E98*F98/100),0)","v":7057},{"$f":"H87","v":"WPB-2.2g"},"than DE-Ky"]
[10,376,27605,"Mains-Steel Feeder Lines",{"$f":"'WPB-2.2g'!K26","v":45302306},100,45302306,{"$f":"H86","v":"WPB-2.2g"},"customers."]
[11,378,27800,"System M & R Station Equip. - General",{"$f":"'WPB-2.2g'!K27","v":9398269},100,9398269,{"$f":"H86","v":"WPB-2.2g"}]
[12,378,27801,"System M & R Station Equip.",{"$f":"'WPB-2.2g'!K28","v":498564},100,498564,{"$f":"H86","v":"WPB-2.2g"}]
[{"$f":"A101+1","v":13},374,27400,"Land ",{"$f":"+'WPB-2.2j'!AA15","v":6949320},{"$f":"$F$86","v":100},{"$f":"ROUND((E102*F102/100),0)","v":6949320},"WPB-2.2j","Exclusion of Rider PMM"]
[{"$f":"A102+1","v":14},376,27605,"Mains-Steel Feeder Lines",{"$f":"+'WPB-2.2j'!AA21","v":110035085},{"$f":"$F$86","v":100},{"$f":"ROUND((E103*F103/100),0)","v":110035085},{"$f":"+H102","v":"WPB-2.2j"},"Exclusion of Rider PMM"]
[{"$f":"A103+1","v":15},378,27800,"System M & R Station Equip. - General",{"$f":"+'WPB-2.2j'!AA27","v":33920740},{"$f":"$F$86","v":100},{"$f":"ROUND((E104*F104/100),0)","v":33920740},{"$f":"+H102","v":"WPB-2.2j"},"Exclusion of Rider PMM"]
[]
[{"$f":"A104+1","v":16},"Total Distribution Plant",null,null,{"$f":"SUM(E95:E105)","v":210246237},null,{"$f":"SUM(G95:G105)","v":210246237}]
[]
[]
[null,"General Plant"]
[{"$f":"A106+1","v":17},391,{"$f":"C47","v":29100},"Office Furniture & Equipment",{"$f":"'WPB-2.2g'!K34","v":0},{"$f":"$F$86","v":100},{"$f":"ROUND((E110*F110/100),0)","v":0},{"$f":"H96","v":"WPB-2.2g"},"Exclusion of"]
[{"$f":"A110+1","v":18},394,{"$f":"C48","v":29400},"Tools, Shop & Garage Equipment",{"$f":"'WPB-2.2g'!K35","v":0},100,{"$f":"ROUND((E111*F111/100),0)","v":0},{"$f":"H97","v":"WPB-2.2g"},"gas facilities "]
[{"$f":"A111+1","v":19},397,29700,"Communications Equipment",{"$f":"'WPB-2.2g'!K36","v":0},100,{"$f":"ROUND((E112*F112/100),0)","v":0},{"$f":"H98","v":"WPB-2.2g"},"devoted to other"]
[{"$f":"A112+1","v":20},398,{"$f":"C50","v":29800},"Miscellaneous Equipment",{"$f":"'WPB-2.2g'!K37","v":0},100,{"$f":"ROUND((E113*F113/100),0)","v":0},{"$f":"H99","v":"WPB-2.2g"},"than DE-Ky"]
[null,null,null,null,null,null,null,null,"customers."]
[{"$f":"A113+1","v":21},"Total General Plant",null,null,{"$f":"SUM(E110:E114)","v":0},null,{"$f":"SUM(G110:G114)","v":0}]
[]
[{"$f":"A115+1","v":22},"Total Gas Plant Devoted to Other than DE-KY Customers",null,null,{"$f":"E115+E106+E91","v":210246237},null,{"$f":"G115+G106+G91","v":210246237}]
[]
[20,"Asset Retirement Cost Obligations"]
[21,"Distribution Plant",null,null,{"$f":"'SCH B-2.1'!G249","v":7674663},{"$f":"$F$86","v":100},{"$f":"ROUND((E120*F120/100),0)","v":7674663},"Sch. B-2.1","Remove ARO"]
[22,"Common Plant",null,null,{"$f":"ROUND('SCH B-2.1'!G329*CommonG,0)","v":434942},100,434942,"Sch. B-2.1"]
[23,"Total Adjustment to ARO",null,null,{"$f":"SUM(E120:E121)","v":8109605},null,{"$f":"SUM(G120:G121)","v":8109605}]
[]
[24,"Total Adjustments to Plant in Service",null,null,{"$f":"E117+E122","v":218355842},null,{"$f":"G117+G122","v":218355842}]

{"sheet":"WPB-2.2a-f - Base","index":14,"n_rows":289,"n_cols":45,"rows_kept":289,"cut":false,"hidden":false,"merged":[[249,34,249,42]]}
[null,null,null,"WPB-2.2a"]
[null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["GAS FACILITIES DEVOTED TO OTHER THAN KENTUCKY CUSTOMERS"]
["AS OF FEBRUARY 28, 2025"]
[]
[null,null,null,null,"(2)"]
["Company",null,"Original",null,"Other Than"]
["Account",null,"Cost (1)","Allocation","KY  Customers"]
["Number","Title","$","%","$"]
[null,null,null,null,null,null,null,null,"                                                                                                                                                                                                                                                               "]
["Propane Cavern-Processing Facilities (3)"]
[]
[null,"Production-Manufactured Gas"]
[{"$f":"AE255","v":20400},"Land & Land Rights",0,0.64200000000000002,{"$f":"ROUND(C18*D18,0)","v":0}]
[{"$f":"AE256","v":20401},"Rights of Way",0,{"$f":"D18","v":0.64200000000000002},{"$f":"ROUND(C19*D19,0)","v":0}]
[{"$f":"AE257","v":20500},"Structures & Improvements",0,{"$f":"D18","v":0.64200000000000002},{"$f":"ROUND(C20*D20,0)","v":0}]
[{"$f":"AE258","v":21100},"Liquefied Petroleum Gas Equipment",0,{"$f":"D18","v":0.64200000000000002},{"$f":"ROUND(C21*D21,0)","v":0}]
[]
[null,"Distribution"]
[27400,"Land U-119",0,{"$f":"KyAvgAlloc","v":0.38026100000000002},{"$f":"ROUND(C24*D24,0)","v":0}]
[27602,"Gas Mains - Dist Lines/Steel",0,{"$f":"D18","v":0.64200000000000002},{"$f":"ROUND(C25*D25,0)","v":0}]
[27800,"System M & R Station Equip. - General",0,{"$f":"D19","v":0.64200000000000002},{"$f":"ROUND(C26*D26,0)","v":0}]
[27801,"System M&R Equipment #149",0,{"$f":"D18","v":0.64200000000000002},{"$f":"ROUND(C27*D27,0)","v":0}]
[]
[null,"General"]
[{"$f":"AE276","v":29100},"Office Furniture & Equipment #936",0,{"$f":"D18","v":0.64200000000000002},{"$f":"ROUND(C30*D30,0)","v":0}]
[29400,"Tools, Shop & Garage Equipment #936",0,{"$f":"D30","v":0.64200000000000002},{"$f":"ROUND(C31*D31,0)","v":0}]
[29700,"Communication Equipment",0,{"$f":"D30","v":0.64200000000000002},{"$f":"ROUND(C32*D32,0)","v":0}]
[]
[null,"          Total",{"$f":"SUM(C18:C33)","v":0},null,{"$f":"SUM(E18:E33)","v":0}]
[]
["Gas Feeder- Line AM"]
[]
[null,"Distribution"]
[27400,"Land & Land Rights",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&A39,WPB2_2iCode,\"=\"&$A$36),2)","v":404165},{"$f":"KyAvgAlloc","v":0.38026100000000002},{"$f":"ROUND(C39*D39,0)","v":153688}]
[27401,"Rights of Way",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&A40,WPB2_2iCode,\"=\"&$A$36),2)","v":26951},{"$f":"D39","v":0.38026100000000002},{"$f":"ROUND(C40*D40,0)","v":10248}]
[27605,"Mains-Steel Feeder Lines",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&A41,WPB2_2iCode,\"=\"&$A$36),2)","v":16218132},{"$f":"D39","v":0.38026100000000002},{"$f":"ROUND(C41*D41,0)","v":6167123}]
[]
[null,"          Total",{"$f":"SUM(C39:C42)","v":16649248},null,{"$f":"SUM(E39:E42)","v":6331059}]
[]
[]
[]
[]
["(1) Includes account 106"]
["(2) To WPB-2.2f"]
["(3) Propane caverns are no longer in plant-in-service"]
[]
[]
[]
[]
[]
[]
["Sources:"]
["    Rate Department supplies allocation rates"]
[]
[null,null,null,null,null,null,null,null,null,"WPB-2.2b"]
[null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"D3","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,null,null,null,null,"GAS FACILITIES DEVOTED TO OTHER THAN KENTUCKY CUSTOMERS"]
[null,null,null,null,null,null,{"$f":"$A$8","v":"AS OF FEBRUARY 28, 2025"}]
[]
[null,null,null,null,null,null,null,null,null,null,"(2)"]
[null,null,null,null,null,null,"Company",null,"Original",null,"Other Than"]
[null,null,null,null,null,null,"Account",null,"Cost (1)","Allocation","KY  Customers"]
[null,null,null,null,null,null,"Number","Title","$","%","$"]
[]
[null,null,null,null,null,null,"Gas Feeder- Line AM-1-River Crossing"]
[]
[null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,{"$f":"AE264","v":27400},"Land & Land Rights",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&G77,WPB2_2iCode,\"=\"&$G$74),2)","v":0},1,{"$f":"ROUND(I77*J77,0)","v":0}]
[null,null,null,null,null,null,27605,"Mains-Steel Feeder Lines",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&G78,WPB2_2iCode,\"=\"&$G$74),2)","v":0},{"$f":"J77","v":1},{"$f":"ROUND(I78*J78,0)","v":0}]
[]
[null,null,null,null,null,null,null,"General"]
[null,null,null,null,null,null,{"$f":"AE279","v":29800},"Miscellaneous Equipment",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&G81,WPB2_2iCode,\"=\"&$G$74),2)","v":0},{"$f":"J77","v":1},{"$f":"ROUND(I81*J81,0)","v":0}]
[]
[null,null,null,null,null,null,null,"   Total",{"$f":"SUM(I77:I82)","v":0},null,{"$f":"SUM(K77:K82)","v":0}]
[]
[null,null,null,null,null,null,"Gas Feeder- Line AM-1-Other"]
[]
[null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,{"$f":"AE264","v":27400},"Land & Land Rights",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&G88,WPB2_2iCode,\"=\"&$G$85),2)","v":3315},{"$f":"D39","v":0.38026100000000002},{"$f":"ROUND(I88*J88,0)-1","v":1260}]
[null,null,null,null,null,null,{"$f":"AE265","v":27401},"Rights of Way",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&G89,WPB2_2iCode,\"=\"&$G$85),2)","v":21371},{"$f":"J88","v":0.38026100000000002},{"$f":"ROUND(I89*J89,0)","v":8127}]
[null,null,null,null,null,null,27500,"Structures & Improvements",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&G90,WPB2_2iCode,\"=\"&$G$85),2)","v":5449701},{"$f":"J88","v":0.38026100000000002},{"$f":"ROUND(I90*J90,0)","v":2072309}]
[null,null,null,null,null,null,27605,"Mains-Steel Feeder Lines",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&G91,WPB2_2iCode,\"=\"&$G$85),2)","v":3178509},{"$f":"J88","v":0.38026100000000002},{"$f":"ROUND(I91*J91,0)","v":1208663}]
[]
[null,null,null,null,null,null,null,"   Total",{"$f":"SUM(I88:I92)","v":8652896},null,{"$f":"SUM(K88:K92)","v":3290359}]
[]
[]
[null,null,null,null,null,null,"(1)  Includes account 106"]
[null,null,null,null,null,null,"(2) To WPB-2.2f"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPB-2.2c"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D3","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"GAS FACILITIES DEVOTED TO OTHER THAN KENTUCKY CUSTOMERS"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$A$8","v":"AS OF FEBRUARY 28, 2025"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(2)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Company",null,"Original",null,"Other Than"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Account",null,"Cost (1)","Allocation","KY  Customers"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Number","Title","$","%","$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gas Feeder- Line AM-2-River Crossing"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,27605,"Mains-Steel Feeder Lines",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&M118,WPB2_2iCode,\"=\"&$M$115),2)","v":561888},1,{"$f":"ROUND(O118*P118,0)","v":561888}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE279","v":29800},"Miscellaneous Equipment",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&M121,WPB2_2iCode,\"=\"&$M$115),2)","v":0},{"$f":"P118","v":1},{"$f":"ROUND(O121*P121,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"   Total",{"$f":"SUM(O118:O122)","v":561888},null,{"$f":"SUM(Q118:Q122)","v":561888}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gas Feeder- Line AM-2-Other"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE265","v":27401},"Rights of Way",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&M128,WPB2_2iCode,\"=\"&$M$125),2)","v":120800},{"$f":"D39","v":0.38026100000000002},{"$f":"ROUND(O128*P128,0)","v":45936}]
[null,null,null,null,null,null,null,null,null,null,null,null,27500,"Structures & Improvements",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&M129,WPB2_2iCode,\"=\"&$M$125),2)","v":878751},{"$f":"P128","v":0.38026100000000002},{"$f":"ROUND(O129*P129,0)","v":334155}]
[null,null,null,null,null,null,null,null,null,null,null,null,27605,"Mains-Steel Feeder Lines",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&M130,WPB2_2iCode,\"=\"&$M$125),2)","v":1574530},{"$f":"P128","v":0.38026100000000002},{"$f":"ROUND(O130*P130,0)+1","v":598733}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"   Total",{"$f":"SUM(O128:O131)","v":2574081},null,{"$f":"SUM(Q128:Q131)","v":978824}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"(1)  Includes account 106"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(2) To WPB-2.2f"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPB-2.2d"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D3","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAS FACILITIES DEVOTED TO OTHER THAN KENTUCKY CUSTOMERS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$A$8","v":"AS OF FEBRUARY 28, 2025"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(2)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company",null,"Original",null,"Other Than"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account",null,"Cost (1)","Allocation","KY  Customers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number","Title","$","%","$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas Feeder- Line AM-7-River Crossing"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27605,"Mains-Steel Feeder Lines",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&S163,WPB2_2iCode,\"=\"&$S$160),2)","v":231295},1,{"$f":"ROUND(U163*V163,0)","v":231295}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE279","v":29800},"Miscellaneous Equipment",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&S166,WPB2_2iCode,\"=\"&$S$160),2)","v":0},{"$f":"V163","v":1},{"$f":"ROUND(U166*V166,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   Total",{"$f":"SUM(U163:U167)","v":231295},null,{"$f":"SUM(W163:W167)","v":231295}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas Feeder- Line AM-7-Other"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE264","v":27400},"Land & Land Rights",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&S173,WPB2_2iCode,\"=\"&$S$170),2)","v":0},{"$f":"'WPB-2.2a-f - Base'!J88","v":0.38026100000000002},{"$f":"ROUND(U173*V173,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27401,"Rights of Way",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&S174,WPB2_2iCode,\"=\"&$S$170),2)","v":103213},{"$f":"'WPB-2.2a-f - Base'!J89","v":0.38026100000000002},{"$f":"ROUND(U174*V174,0)","v":39248}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27500,"Structures & Improvements",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&S175,WPB2_2iCode,\"=\"&$S$170),2)","v":400982},{"$f":"'WPB-2.2a-f - Base'!J90","v":0.38026100000000002},{"$f":"ROUND(U175*V175,0)","v":152478}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27605,"Mains-Steel Feeder Lines",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&S176,WPB2_2iCode,\"=\"&$S$170),2)","v":34082069},{"$f":"V173","v":0.38026100000000002},{"$f":"ROUND(U176*V176,0)","v":12960082}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   Total",{"$f":"SUM(U173:U177)","v":34586264},null,{"$f":"SUM(W173:W177)","v":13151808}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1) Includes account 106"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(2) To WPB-2.2f"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPB-2.2e"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D3","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAS FACILITIES DEVOTED TO OTHER THAN KENTUCKY CUSTOMERS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$A$8","v":"AS OF FEBRUARY 28, 2025"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(2)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company",null,"Original",null,"Other Than"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account",null,"Cost (1)","Allocation","KY  Customers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number","Title","$","%","$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas Feeder- Line UL-6"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE264","v":27400},"Land (Three Mile Station)",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&Y207,WPB2_2iCode,\"=\"&$Y$204),2)","v":21748},{"$f":"D39","v":0.38026100000000002},{"$f":"ROUND(AA207*AB207,0)","v":8270}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE265","v":27401},"Rights of Way",305485,{"$f":"AB207","v":0.38026100000000002},116164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE266","v":27500},"Struc. & Improv. (Three Mile Station)",1526712,{"$f":"AB207","v":0.38026100000000002},580549]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27602,"Gas Mains - Dist Lines/Steel",11096,{"$f":"AB207","v":0.38026100000000002},{"$f":"ROUND(AA210*AB210,0)","v":4219}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27605,"Mains-Steel Feeder Lines",11945314,{"$f":"AB207","v":0.38026100000000002},{"$f":"ROUND(AA211*AB211,0)","v":4542337}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE269","v":27800},"System M & R Station Equip. - General",24505980,{"$f":"AB207","v":0.38026100000000002},9318668]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE270","v":27801},"System M & R Station Equip.",1311111,{"$f":"AB207","v":0.38026100000000002},498564]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Total",{"$f":"SUM(AA207:AA214)","v":39627446},null,{"$f":"SUM(AC207:AC214)","v":15068771}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas Feeder Lines Kentucky"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27400,"Land & Land Rights",{"$f":"ROUND(SUMIFS(WPB2.2_iBook,WPB2.2_iAccount,\"=\"&Y221,WPB2_2iCode,\"=\"&$Y$218),2)","v":753257},{"$f":"D39","v":0.38026100000000002},{"$f":"ROUND(AA221*AB221,0)","v":286434}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27401,"Rights of Way",58177,{"$f":"AB221","v":0.38026100000000002},{"$f":"ROUND(AA222*AB222,0)","v":22122}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27500,"Structures & Improvements",799208,{"$f":"AB221","v":0.38026100000000002},{"$f":"ROUND(AA223*AB223,0)","v":303908}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27602,"Gas Mains - Dist Lines/Steel",7463,{"$f":"AB221","v":0.38026100000000002},2838]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27605,"Mains-Steel Feeder Lines",50050320,{"$f":"AB221","v":0.38026100000000002},19032185]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27800,"System M & R Station Equip. - General",209331,{"$f":"AB221","v":0.38026100000000002},{"$f":"ROUND(AA226*AB226,0)+1","v":79601}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Total",{"$f":"SUM(AA221:AA226)","v":51877756},null,{"$f":"SUM(AC221:AC226)","v":19727088}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1)  Includes account 106"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(2) To WPB-2.2f"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPB-2.2f"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D3","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ORIGINAL COST APPLICABLE TO GAS FACILITIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEVOTED TO OTHER THAN KENTUCKY CUSTOMERS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$A$8","v":"AS OF FEBRUARY 28, 2025"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Propane",null,"Gas Feeder Lines",null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account",null,"Cavern",null,null,"AM-1 River",null,"AM-2 River",null,"AM-7 River",null,null,"Gas Feeder",null,"Other than"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number","Title","& Proc Fac",null,"AM","Crossing","AM-1 Other","Crossing","AM-2 Other","Crossing","AM-7 Other","UL-6 Other","Lines Kentucky",null,"KY Cust"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production-Manufactured Gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SCH B-2.2'!C23","v":20400},"Land & Land Rights",{"$f":"E18","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG255:AQ255)","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,{"$f":"'SCH B-2.2'!C24","v":20401},"Rights of Way",{"$f":"E19","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG256:AQ256)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SCH B-2.2'!C25","v":20500},"Structures & Improvements",{"$f":"E20","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG257:AQ257)","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,{"$f":"'SCH B-2.2'!C26","v":21100},"Liquefied Petroleum Gas Equipment",{"$f":"E21","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG258:AQ258)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Total",{"$f":"SUM(AG255:AG259)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG260:AQ260)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SCH B-2.2'!C32","v":27400},"Land & Land Rights",{"$f":"E24","v":0},null,{"$f":"E39","v":153688},{"$f":"K77","v":0},{"$f":"K88","v":1260},null,null,null,null,{"$f":"AC207","v":8270},{"$f":"AC221","v":286434},null,{"$f":"SUM(AG264:AQ264)","v":449652}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SCH B-2.2'!C33","v":27401},"Rights of Way",null,null,{"$f":"E40","v":10248},null,{"$f":"K89","v":8127},null,{"$f":"Q128","v":45936},null,{"$f":"W174","v":39248},116164,{"$f":"AC222","v":22122},null,241845]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SCH B-2.2'!C34","v":27500},"Structures & Improvements",null,null,null,null,{"$f":"K90","v":2072309},null,{"$f":"Q129","v":334155},null,{"$f":"W175","v":152478},580549,{"$f":"AC223","v":303908},null,3443399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27602,"Gas Mains - Dist Lines/Steel",{"$f":"E25","v":0},null,null,null,null,null,null,null,null,4219,2838,null,7057]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27605,"Mains-Steel Feeder Lines",null,null,{"$f":"E41","v":6167123},{"$f":"K78","v":0},{"$f":"K91","v":1208663},{"$f":"Q118","v":561888},{"$f":"Q130","v":598733},{"$f":"W163","v":231295},{"$f":"W176","v":12960082},4542337,19032185,null,45302306]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SCH B-2.2'!C37","v":27800},"System M & R Station Equip. - General",{"$f":"E26","v":0},null,null,null,null,null,null,null,null,9318668,79601,null,9398269]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SCH B-2.2'!C38","v":27801},"System M & R Station Equip.",{"$f":"E27","v":0},null,null,null,null,null,null,null,null,498564,null,null,498564]
[]
[null,null,null,null,null,null,null,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",{"$f":"SUM(AG264:AG271)","v":0},null,{"$f":"SUM(AI264:AI271)","v":6331059},0,3290359,561888,978824,231295,13151808,15068771,{"$f":"SUM(AQ264:AQ271)","v":19727088},null,{"$f":"SUM(AS264:AS271)","v":59341092}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SCH B-2.2'!C47","v":29100},"Office Furniture & Equipment #936",{"$f":"E30","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG276:AQ276)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SCH B-2.2'!C48","v":29400},"Tools, Shop & Garage Equipment #936",{"$f":"E31","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG277:AQ277)","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,29700,"Communication Equipment",{"$f":"E32","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG278:AQ278)","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,{"$f":"'SCH B-2.2'!C50","v":29800},"Miscellaneous Equipment",null,null,null,{"$f":"K81","v":0},null,{"$f":"Q121","v":0},null,{"$f":"W166","v":0},null,null,null,null,{"$f":"SUM(AG279:AQ279)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Total",{"$f":"SUM(AG276:AG280)","v":0},null,null,{"$f":"SUM(AJ276:AJ280)","v":0},null,{"$f":"SUM(AL276:AL280)","v":0},null,{"$f":"SUM(AN276:AN280)","v":0},null,null,null,null,{"$f":"SUM(AS276:AS280)","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,"          Grand Total",{"$f":"AG281+AG272+AG260","v":0},null,{"$f":"AI281+AI272+AI260","v":6331059},0,3290359,561888,978824,231295,13151808,15068771,{"$f":"AQ281+AQ272+AQ260","v":19727088},null,{"$f":"AS281+AS272+AS260","v":59341092}]
[]
[null,null,null,null,null,null,null,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 from:","(WPB-2.2a)",null,"(WPB-2.2a)","(WPB-2.2b)","(WPB-2.2b)","(WPB-2.2c)","(WPB-2.2c)","(WPB-2.2d)","(WPB-2.2d)","(WPB-2.2e)","(WPB-2.2e)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AG284=E34,\"\",\"ERROR\")","v":""},null,{"$f":"IF(AI284=E43,\"\",\"ERROR\")","v":""},{"$f":"IF(AJ284=K83,\"\",\"ERROR\")","v":""},{"$f":"IF(AK284=K93,\"\",\"ERROR\")","v":""},{"$f":"IF(AL284=Q123,\"\",\"ERROR\")","v":""},{"$f":"IF(AM284=Q132,\"\",\"ERROR\")","v":""},{"$f":"IF(AN284=W168,\"\",\"ERROR\")","v":""},{"$f":"IF(AO284=W178,\"\",\"ERROR\")","v":""},{"$f":"IF(AP284=AC215,\"\",\"ERROR\")","v":""},{"$f":"IF(AQ284=AC228,\"\",\"ERROR\")","v":""},null,{"$f":"IF(AS284=ROUND(SUM(WPB2.2_iAllocCost),0),\"\",\"ERROR\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1) To Schedule B-2.2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'WPB-2.2i Erlanger'!E40","v":59341092}]

{"sheet":"WPB-2.2g","index":15,"n_rows":46,"n_cols":16,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,"WPB-2.2g"]
[{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["GAS FACILITIES DEVOTED TO OTHER THAN KENTUCKY CUSTOMERS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[null,null,"Original Cost"]
["Account",null,"Other than",null,null,null,null,null,null,null,null,null,null,null,null,"Thirteen"]
["Number","Title","KY Customers","Accum Reserve","Additions","Original Cost","Rate","Mar - Aug 25","Accum Reserve","Additions","Original Cost","Rate","Sept 25 - Dec 26","Accum Reserve",null,"Month"]
[null,null,"2/25",{"$f":"C9","v":"2/25"},"3/25-8/25","8/25",null,"Expense",{"$f":"F9","v":"8/25"},"through 12/26","12/26",null,"Expense",{"$f":"K9","v":"12/26"},null,"Average"]
[]
[]
[null,"       Production-Manufactured Gas"]
[{"$f":"'SCH B-2.2'!C23","v":20400},"Land  and Land Rights",{"$f":"'WPB-2.2a-f - Base'!AG255","v":0},{"$f":"ROUND(SUMIFS(WPB2.2i_AllocRes,WPB2.2_iAccount,\"=\"&A13,WPB2_2iCode,\"=\"&'WPB-2.2a-f - Base'!$A$15),0)","v":0},null,{"$f":"C13+E13","v":0},0,{"$f":"ROUND(F13*G13/12*6,0)","v":0},{"$f":"D13+H13","v":0},null,{"$f":"F13+J13","v":0},{"$f":"G13","v":0},{"$f":"ROUND(AVERAGE(F13,K13)*(G13/12)*16,0)","v":0},{"$f":"I13+M13","v":0},null,{"$f":"ROUND(((I13+(M13/16*4))+N13)/2,0)","v":0}]
[{"$f":"'SCH B-2.2'!C24","v":20401},"Rights of Way",{"$f":"'WPB-2.2a-f - Base'!AG256","v":0},{"$f":"ROUND(SUMIFS(WPB2.2i_AllocRes,WPB2.2_iAccount,\"=\"&A14,WPB2_2iCode,\"=\"&'WPB-2.2a-f - Base'!$A$15),0)","v":0},null,{"$f":"C14+E14","v":0},0,{"$f":"ROUND(F14*G14/12*6,0)","v":0},{"$f":"D14+H14","v":0},null,0,{"$f":"G14","v":0},0,{"$f":"I14+M14","v":0},null,{"$f":"ROUND(((I14+(M14/16*4))+N14)/2,0)","v":0}]
[{"$f":"'SCH B-2.2'!C25","v":20500},"Structures & Improvements",{"$f":"'WPB-2.2a-f - Base'!AG257","v":0},{"$f":"ROUND(SUMIFS(WPB2.2i_AllocRes,WPB2.2_iAccount,\"=\"&A15,WPB2_2iCode,\"=\"&'WPB-2.2a-f - Base'!$A$15),0)","v":0},null,{"$f":"C15+E15","v":0},0,{"$f":"ROUND(F15*G15/12*6,0)","v":0},{"$f":"D15+H15","v":0},null,0,{"$f":"G15","v":0},0,{"$f":"I15+M15","v":0},null,{"$f":"ROUND(((I15+(M15/16*4))+N15)/2,0)","v":0}]
[{"$f":"'SCH B-2.2'!C26","v":21100},"Liquefied Petroleum Gas Equipment",{"$f":"'WPB-2.2a-f - Base'!AG258","v":0},{"$f":"ROUND(SUMIFS(WPB2.2i_AllocRes,WPB2.2_iAccount,\"=\"&A16,WPB2_2iCode,\"=\"&'WPB-2.2a-f - Base'!$A$15),0)","v":0},null,{"$f":"C16+E16","v":0},0,{"$f":"ROUND(F16*G16/12*6,0)","v":0},{"$f":"D16+H16","v":0},null,0,{"$f":"G16","v":0},0,{"$f":"I16+M16","v":0},null,{"$f":"ROUND(((I16+(M16/16*4))+N16)/2,0)","v":0}]
[]
[null,"     Total",{"$f":"SUM(C13:C17)","v":0},{"$f":"SUM(D13:D17)","v":0},{"$f":"SUM(E13:E16)","v":0},{"$f":"SUM(F13:F16)","v":0},null,{"$f":"SUM(H13:H17)","v":0},{"$f":"SUM(I13:I17)","v":0},{"$f":"SUM(J13:J17)","v":0},{"$f":"SUM(K13:K17)","v":0},null,{"$f":"SUM(M13:M17)","v":0},{"$f":"SUM(N13:N17)","v":0},null,{"$f":"SUM(P13:P17)","v":0}]
[]
[]
[null,"     Distribution"]
[{"$f":"'SCH B-2.2'!C32","v":27400},"Land ",{"$f":"'WPB-2.2a-f - Base'!AS264","v":449652},{"$f":"ROUND(SUMIFS(WPB2.2i_AllocRes,WPB2.2_iAccount,\"=\"&A22),0)","v":0},null,{"$f":"C22+E22","v":449652},0,{"$f":"ROUND(F22*G22/12*6,0)","v":0},{"$f":"H22+D22","v":0},null,{"$f":"F22+J22","v":449652},{"$f":"G22","v":0},{"$f":"ROUND(AVERAGE(F22,K22)*(G22/12)*16,0)","v":0},{"$f":"I22+M22","v":0},null,{"$f":"ROUND(((I22+(M22/16*4))+N22)/2,0)","v":0}]
[{"$f":"'SCH B-2.2'!C33","v":27401},"Rights of Way",{"$f":"'WPB-2.2a-f - Base'!AS265","v":241845},{"$f":"ROUND(SUMIFS(WPB2.2i_AllocRes,WPB2.2_iAccount,\"=\"&A23),0)","v":85437},null,241845,1.04E-2,1258,86695,null,241845,1.04E-2,{"$f":"ROUND(AVERAGE(F23,K23)*(G23/12)*16,0)","v":3354},90049,null,88791]
[{"$f":"'SCH B-2.2'!C34","v":27500},"Structures & Improvements",{"$f":"'WPB-2.2a-f - Base'!AS266","v":3443399},156737,null,3443399,1.44E-2,24792,181529,null,3443399,1.44E-2,{"$f":"ROUND(AVERAGE(F24,K24)*(G24/12)*16,0)","v":66113},247642,null,222850]
[27602,"Gas Mains - Dist Lines/Steel",{"$f":"'WPB-2.2a-f - Base'!AS267","v":7057},581,null,{"$f":"C25+E25","v":7057},1.6400000000000001E-2,{"$f":"ROUND(F25*G25/12*6,0)","v":58},{"$f":"H25+D25","v":639},null,{"$f":"F25+J25","v":7057},1.6400000000000001E-2,154,{"$f":"I25+M25","v":793},null,{"$f":"ROUND(((I25+(M25/16*4))+N25)/2,0)","v":735}]
[27605,"Mains-Steel Feeder Lines",{"$f":"'WPB-2.2a-f - Base'!AS268","v":45302306},4321661,null,45302306,1.49E-2,337502,4659163,null,45302306,1.49E-2,900006,5559169,null,5221667]
[{"$f":"'SCH B-2.2'!C37","v":27800},"System M & R Station Equip. - General",{"$f":"'WPB-2.2a-f - Base'!AS269","v":9398269},673933,null,9398269,2.0400000000000001E-2,95862,769795,null,9398269,2.0400000000000001E-2,255633,1025428,null,929566]
[{"$f":"'SCH B-2.2'!C38","v":27801},"System M & R Station Equip.",{"$f":"'WPB-2.2a-f - Base'!AS270","v":498564},103737,null,498564,6.3700000000000007E-2,15879,119616,null,498564,6.3700000000000007E-2,42345,161961,null,146082]
[null,null,null,null,null,null,null,null,null,null,0]
[null,"     Total",{"$f":"SUM(C22:C29)","v":59341092},{"$f":"SUM(D22:D29)","v":5342086},{"$f":"SUM(E22:E29)","v":0},{"$f":"SUM(F22:F29)","v":59341092},null,{"$f":"SUM(H22:H29)","v":475351},{"$f":"SUM(I22:I29)","v":5817437},{"$f":"SUM(J22:J29)","v":0},{"$f":"SUM(K22:K29)","v":59341092},null,{"$f":"SUM(M22:M29)","v":1267605},{"$f":"SUM(N22:N29)","v":7085042},null,{"$f":"SUM(P22:P29)","v":6609691}]
[]
[]
[null,"     General"]
[{"$f":"'SCH B-2.2'!C47","v":29100},"Office Furniture & Equipment #936",{"$f":"'WPB-2.2a-f - Base'!AS276","v":0},{"$f":"ROUND(SUMIFS(WPB2.2i_AllocRes,WPB2.2_iAccount,\"=\"&A34),0)","v":0},null,{"$f":"C34+E34","v":0},0.05,{"$f":"ROUND(F34*G34/12*6,0)","v":0},{"$f":"H34+D34","v":0},null,{"$f":"F34+J34","v":0},{"$f":"G34","v":0.05},{"$f":"ROUND(AVERAGE(F34,K34)*(G34/12)*16,0)","v":0},{"$f":"I34+M34","v":0},null,{"$f":"ROUND(((I34+(M34/16*4))+N34)/2,0)","v":0}]
[{"$f":"'SCH B-2.2'!C48","v":29400},"Tools, Shop & Garage Equipment #936",{"$f":"'WPB-2.2a-f - Base'!AS277","v":0},{"$f":"ROUND(SUMIFS(WPB2.2i_AllocRes,WPB2.2_iAccount,\"=\"&A35),0)","v":0},null,{"$f":"C35+E35","v":0},4.7E-2,{"$f":"ROUND(F35*G35/12*6,0)","v":0},{"$f":"H35+D35","v":0},null,{"$f":"F35+J35","v":0},{"$f":"G35","v":4.7E-2},0,{"$f":"I35+M35","v":0},null,{"$f":"ROUND(((I35+(M35/16*4))+N35)/2,0)","v":0}]
[29700,"Communication Equipment",{"$f":"'WPB-2.2a-f - Base'!AS278","v":0},{"$f":"ROUND(SUMIFS(WPB2.2i_AllocRes,WPB2.2_iAccount,\"=\"&A36),0)","v":0},null,{"$f":"C36+E36","v":0},6.7599999999999993E-2,{"$f":"ROUND(F36*G36/12*6,0)","v":0},{"$f":"H36+D36","v":0},null,{"$f":"F36+J36","v":0},{"$f":"G36","v":6.7599999999999993E-2},0,{"$f":"I36+M36","v":0},null,{"$f":"ROUND(((I36+(M36/16*4))+N36)/2,0)","v":0}]
[{"$f":"'SCH B-2.2'!C50","v":29800},"Miscellaneous Equipment",{"$f":"'WPB-2.2a-f - Base'!AS279","v":0},{"$f":"ROUND(SUMIFS(WPB2.2i_AllocRes,WPB2.2_iAccount,\"=\"&A37),0)","v":0},null,{"$f":"C37+E37","v":0},0.13200000000000001,{"$f":"ROUND(F37*G37/12*6,0)","v":0},{"$f":"H37+D37","v":0},null,{"$f":"F37+J37","v":0},{"$f":"G37","v":0.13200000000000001},0,{"$f":"I37+M37","v":0},null,{"$f":"ROUND(((I37+(M37/16*4))+N37)/2,0)","v":0}]
[]
[null,"     Total",{"$f":"SUM(C34:C38)","v":0},{"$f":"SUM(D34:D38)","v":0},{"$f":"SUM(E34:E38)","v":0},{"$f":"SUM(F34:F38)","v":0},null,{"$f":"SUM(H34:H38)","v":0},{"$f":"SUM(I34:I38)","v":0},{"$f":"SUM(J34:J38)","v":0},{"$f":"SUM(K34:K38)","v":0},null,{"$f":"SUM(M34:M38)","v":0},{"$f":"SUM(N34:N38)","v":0},null,{"$f":"SUM(P34:P38)","v":0}]
[]
[]
[null,"          Grand Total",{"$f":"C18+C30+C39","v":59341092},{"$f":"D18+D30+D39","v":5342086},{"$f":"E18+E30+E39","v":0},{"$f":"F18+F30+F39","v":59341092},null,{"$f":"H18+H30+H39","v":475351},{"$f":"I18+I30+I39","v":5817437},{"$f":"J18+J30+J39","v":0},{"$f":"K18+K30+K39","v":59341092},null,{"$f":"M18+M30+M39","v":1267605},{"$f":"N18+N30+N39","v":7085042},null,{"$f":"P18+P30+P39","v":6609691}]
[]
["Assumes additions are spread evenly over months.",null,null,null,null,null,null,null,null,null,null,null,null,6609691]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N42-N44","v":475351}]
[null,null,null,null,null,"To SCH. B-2.2",null,null,"To SCH. B-3.1",null,"To SCH. B-2.2",null,null,{"$f":"N45*2","v":950702},null,"To SCH. B-3.1"]

{"sheet":"WPB-2.2h","index":16,"n_rows":29,"n_cols":20,"rows_kept":29,"cut":false,"hidden":false,"merged":[[5,2,5,4],[5,6,5,8],[5,10,5,12]]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPB-2.2h"]
[{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["PLANT IN SERVICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
["13 MONTH AVERAGE"]
[]
[null,null,"Gas Production",null,null,null,"Gas Distribution",null,null,null,"Gas General",null,null,null,"Common",null,null,null,null,"Total"]
[null,null,null,null,"Adjusted",null,null,null,"Adjusted",null,null,null,"Adjusted",null,null,"Allocation at",null,"Adjusted",null,"Adjusted &"]
["Month",null,"Orig Cost","Adjustment","Jurisdiction",null,"Orig Cost","Adjustment","Jurisdiction",null,"Orig Cost","Adjustment","Jurisdiction",null,"Orig Cost",{"$f":"CommonG","v":0.29249999999999998},"Adjustment","Jurisdiction",null,"Allocated"]
[]
[{"$f":"EOMONTH(A11,-1)","v":"2025-12-31"},null,0,{"$f":"ROUND(C10*0.642,0)","v":0},{"$f":"C10-D10","v":0},null,1055813699,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!M$33","v":209338318},{"$f":"G10-H10","v":846475381},null,51314008,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},{"$f":"K10-L10","v":51314008},null,53143387,{"$f":"ROUND(O10*$P$8,0)","v":15544441},{"$f":"-'SCH B-2.1'!$H$335","v":434942},{"$f":"P10-Q10","v":15109499},null,{"$f":"R10+M10+I10+E10","v":912898888}]
[{"$f":"LOGO!J7","v":"2026-01-31"},null,0,{"$f":"ROUND(C11*0.642,0)","v":0},0,null,1058260427,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!N$33","v":209597894},848662533,null,51325095,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},51325095,null,53033049,{"$f":"ROUND(O11*$P$8,0)","v":15512167},{"$f":"-'SCH B-2.1'!$H$335","v":434942},{"$f":"P11-Q11","v":15077225},null,{"$f":"R11+M11+I11+E11","v":915064853}]
[{"$f":"LOGO!J8","v":"2026-02-28"},null,0,0,0,null,1060699064,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!O$33","v":209857472},850841592,null,51336182,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},51336182,null,52922711,15479893,{"$f":"-'SCH B-2.1'!$H$335","v":434942},15044951,null,917222725]
[{"$f":"LOGO!J9","v":"2026-03-31"},null,0,0,0,null,1063403256,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!P$33","v":210116527},853286729,null,51928498,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},51928498,null,52812373,15447619,{"$f":"-'SCH B-2.1'!$H$335","v":434942},15012677,null,920227904]
[{"$f":"LOGO!J10","v":"2026-04-30"},null,0,0,0,null,1065582316,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!Q$33","v":210116527},855465789,null,51939585,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},51939585,null,52702035,15415345,{"$f":"-'SCH B-2.1'!$H$335","v":434942},14980403,null,922385777]
[{"$f":"LOGO!J11","v":"2026-05-31"},null,0,0,0,null,1067805479,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!R$33","v":210116527},857688952,null,51950672,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},51950672,null,52591697,15383071,{"$f":"-'SCH B-2.1'!$H$335","v":434942},14948129,null,924587753]
[{"$f":"LOGO!J12","v":"2026-06-30"},null,0,0,0,null,1070251616,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!S$33","v":210116527},860135089,null,51961759,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},51961759,null,52481359,15350798,{"$f":"-'SCH B-2.1'!$H$335","v":434942},14915856,null,927012704]
[{"$f":"LOGO!J13","v":"2026-07-31"},null,0,0,0,null,1072431676,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!T$33","v":210116527},862315149,null,51972846,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},51972846,null,52371021,15318524,{"$f":"-'SCH B-2.1'!$H$335","v":434942},14883582,null,929171577]
[{"$f":"LOGO!J14","v":"2026-08-31"},null,0,0,0,null,1074611736,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!U$33","v":210116527},864495209,null,52059523,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},52059523,null,52260683,15286250,{"$f":"-'SCH B-2.1'!$H$335","v":434942},14851308,null,931406040]
[{"$f":"LOGO!J15","v":"2026-09-30"},null,0,0,0,null,1077057873,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!V$33","v":210116527},866941346,null,52070610,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},52070610,null,52150345,15253976,{"$f":"-'SCH B-2.1'!$H$335","v":434942},14819034,null,933830990]
[{"$f":"LOGO!J16","v":"2026-10-31"},null,0,0,0,null,1111030581,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!W$33","v":241847928},869182653,null,52081697,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},52081697,null,52040007,15221702,{"$f":"-'SCH B-2.1'!$H$335","v":434942},14786760,null,936051110]
[{"$f":"LOGO!J17","v":"2026-11-30"},null,0,0,0,null,1115708410,{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!X$33","v":244508319},871200091,null,52092784,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},52092784,null,51929669,15189428,{"$f":"-'SCH B-2.1'!$H$335","v":434942},14754486,null,938047361]
[{"$f":"LOGO!J18","v":"2026-12-31"},null,0,{"$f":"ROUND(C22*0.642,0)","v":0},0,null,{"$f":"1102248066","v":1102248066},{"$f":"SUM('SCH B-2.2'!$G$95:$G$101)+'SCH B-2.2'!$G$120+'WPB-2.2j'!Y$33","v":247006088},855241978,null,52645366,{"$f":"'WPB-2.2a-f - Base'!$AS$281","v":0},52645366,null,51819331,15157154,{"$f":"-'SCH B-2.1'!$H$335","v":434942},14722212,null,922609556]
["Total",null,{"$f":"SUM(C10:C22)","v":0},{"$f":"SUM(D10:D22)","v":0},{"$f":"SUM(E10:E22)","v":0},null,{"$f":"SUM(G10:G22)","v":13994904199},{"$f":"SUM(H10:H22)","v":2832971708},{"$f":"SUM(I10:I22)","v":11161932491},null,{"$f":"SUM(K10:K22)","v":674678625},{"$f":"SUM(L10:L22)","v":0},{"$f":"SUM(M10:M22)","v":674678625},null,{"$f":"SUM(O10:O22)","v":682257667},{"$f":"SUM(P10:P22)","v":199560368},{"$f":"SUM(Q10:Q22)","v":5654246},193906122,null,{"$f":"SUM(T10:T22)","v":12030517238}]
[null,null,{"$f":"IF(C25='SCH B-2.3'!L204,\"\",\"ERROR\")","v":""},{"$f":"IF(D25='SCH B-2.2'!G91,\"\",\"ERROR\")","v":""},null,null,{"$f":"IF(G25='SCH B-2.3'!L256,\"\",\"ERROR\")","v":""},{"$f":"IF(H25='SCH B-2.2'!G106+'SCH B-2.2'!G120,\"\",\"ERROR\")","v":""},null,null,{"$f":"IF(K25='SCH B-2.3'!L298,\"\",\"ERROR\")","v":""},{"$f":"IF(L25='SCH B-2.2'!G115,\"\",\"ERROR\")","v":""},null,null,{"$f":"IF(O25='SCH B-2.3'!L339,\"\",\"ERROR\")","v":""},{"$f":"IF(P25='SCH B-2.3'!L342,\"\",\"ERROR\")","v":""},{"$f":"IF(Q25='SCH B-2.2'!G121,\"\",\"ERROR\")","v":""}]
["13 Month Average",null,{"$f":"ROUND(C23/13,0)","v":0},{"$f":"ROUND(D23/13,0)","v":0},{"$f":"C25-D25","v":0},null,{"$f":"ROUND(G23/13,0)-1","v":1076531091},{"$f":"ROUND(H23/13,0)-1","v":217920900},{"$f":"G25-H25","v":858610191},null,{"$f":"ROUND(K23/13,0)","v":51898356},{"$f":"ROUND(L23/13,0)","v":0},{"$f":"ROUND(M23/13,0)","v":51898356},null,{"$f":"ROUND(O23/13,0)-1","v":52481358},{"$f":"ROUND(P23/13,0)-1","v":15350797},{"$f":"ROUND(Q23/13,0)","v":434942},{"$f":"ROUND(R23/13,0)-1","v":14915855},null,{"$f":"R25+M25+I25+E25","v":925424402}]
[]
[]
[]
[null,null,null,"To SCH. B-2.2",null,null,null,"To SCH. B-2.2",null,null,null,"To SCH. B-2.2",null,null,null,null,"To SCH. B-2.2"]

{"sheet":"WPB-2.2i Erlanger","index":17,"n_rows":40,"n_cols":8,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPB-2.2i"]
[{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["Propane Plant Allocated to Other Than DEK Customers",null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[{"$f":"EOMONTH(LOGO!I12,0)","v":"2025-02-28"}]
[]
[]
[null,null,"Utility",null,"Allocated","Allocated","Average KY","Book"]
["Description","Code","Account","Account Description","Cost","Reserve","Alloc %","Cost"]
["Feeder Line AM-0 - Gas Feeder Lines","Gas Feeder- Line AM","27400","27400 - Non-depr Land & Land Rights",153688,0,{"$f":"KyAvgAlloc","v":0.38026100000000002},404165]
["Feeder Line AM-0 - Gas Feeder Lines","Gas Feeder- Line AM","27401","27401 - Rights of Way",10248,5834,{"$f":"$G$9","v":0.38026100000000002},26951]
["Feeder Line AM-0 - Gas Feeder Lines","Gas Feeder- Line AM","27605","27605 - Gas Mains - Feeder Lines/St",6167123,301374,0.38026100000000002,16218132]
["Feeder Line AM-1 - Gas Feeder Lines - KY","Gas Feeder- Line AM-1-Other","27400","27400 - Non-depr Land & Land Rights",1260,0,0.38026100000000002,3315]
["Feeder Line AM-1 - Gas Feeder Lines - KY","Gas Feeder- Line AM-1-Other","27401","27401 - Rights of Way",8127,5752,0.38026100000000002,21371]
["Feeder Line AM-1 - Gas Feeder Lines - KY","Gas Feeder- Line AM-1-Other","27500","27500 - Structures & Improvements -",2072309,74389,0.38026100000000002,5449701]
["Feeder Line AM-1 - Gas Feeder Lines - KY","Gas Feeder- Line AM-1-Other","27605","27605 - Gas Mains - Feeder Lines/St",1208663,201580,0.38026100000000002,3178509]
["Feeder Line AM-2 - Gas Feeder Lines","Gas Feeder- Line AM-2-Other","27401","27401 - Rights of Way",45936,18643,0.38026100000000002,120800]
["Feeder Line AM-2 - Gas Feeder Lines","Gas Feeder- Line AM-2-Other","27500","27500 - Structures & Improvements -",334155,22344,0.38026100000000002,878751]
["Feeder Line AM-2 - Gas Feeder Lines","Gas Feeder- Line AM-2-Other","27605","27605 - Gas Mains - Feeder Lines/St",598733,146110,0.38026100000000002,1574530]
["Feeder Line AM-2 - Gas Feeder Lines - River Crossing","Gas Feeder- Line AM-2-River Crossing","27605","27605 - Gas Mains - Feeder Lines/St",561888,126130,1,561888]
["Feeder Line AM-7 - Gas Feeder Lines - KY","Gas Feeder- Line AM-7-Other","27401","27401 - Rights of Way",39248,26941,{"$f":"$G$9","v":0.38026100000000002},103213]
["Feeder Line AM-7 - Gas Feeder Lines - KY","Gas Feeder- Line AM-7-Other","27500","27500 - Structures & Improvements -",152478,10432,{"$f":"$G$9","v":0.38026100000000002},400982]
["Feeder Line AM-7 - Gas Feeder Lines - KY","Gas Feeder- Line AM-7-Other","27605","27605 - Gas Mains - Feeder Lines/St",12960082,1420728,{"$f":"$G$9","v":0.38026100000000002},34082069]
["Feeder Line AM-7 - Gas Feeder Lines - River Crossing","Gas Feeder- Line AM-7-River Crossing","27605","27605 - Gas Mains - Feeder Lines/St",231295,81457,1,231295]
["Feeder Line UL-6 - Gas Feeder Lines","Gas Feeder- Line UL-6","27401","27401 - Rights of Way",116164,27173,{"$f":"$G$9","v":0.38026100000000002},305485]
["Feeder Line UL-6 - Gas Feeder Lines","Gas Feeder- Line UL-6","27602","27602 - Gas Mains - Dist Lines/Stee",4219,496,0.38026100000000002,11096]
["Feeder Line UL-6 - Gas Feeder Lines","Gas Feeder- Line UL-6","27605","27605 - Gas Mains - Feeder Lines/St",4542337,254393,0.38026100000000002,11945314]
["Gas Feeder Lines Kentucky","Gas Feeder Lines Kentucky","27400","27400 - Non-depr Land & Land Rights",286434,0,0.38026100000000002,753257]
["Gas Feeder Lines Kentucky","Gas Feeder Lines Kentucky","27401","27401 - Rights of Way",22122,1094,0.38026100000000002,58177]
["Gas Feeder Lines Kentucky","Gas Feeder Lines Kentucky","27500","27500 - Structures & Improvements -",303908,18440,0.38026100000000002,799208]
["Gas Feeder Lines Kentucky","Gas Feeder Lines Kentucky","27602","27602 - Gas Mains - Dist Lines/Stee",2838,85,0.38026100000000002,7463]
["Gas Feeder Lines Kentucky","Gas Feeder Lines Kentucky","27605","27605 - Gas Mains - Feeder Lines/St",19032185,1789889,0.38026100000000002,50050320]
["Gas Feeder Lines Kentucky","Gas Feeder Lines Kentucky","27800","27800 - System Meas & Reg Station ",79601,7914,0.38026100000000002,209331]
["Three Mile Road - Measuring & Regulating Stations","Gas Feeder- Line UL-6","27400","27400 - Non-depr Land & Land Rights",8270,0,0.38026100000000002,21748]
["Three Mile Road - Measuring & Regulating Stations","Gas Feeder- Line UL-6","27500","27500 - Structures & Improvements -",580549,31132,0.38026100000000002,1526712]
["Three Mile Road - Measuring & Regulating Stations","Gas Feeder- Line UL-6","27800","27800 - System Meas & Reg Station ",9318668,666019,0.38026100000000002,24505980]
["Three Mile Road - Measuring & Regulating Stations","Gas Feeder- Line UL-6","27801","27801 - System M & R St. Electronic",498564,103737,0.38026100000000002,1311111]
[]
[]
[]
[null,null,null,null,{"$f":"SUM(E9:E38)","v":59341092},{"$f":"SUM(F9:F38)","v":5342086},null,{"$f":"SUM(H9:H38)","v":154760874}]

{"sheet":"WPB-2.2j","index":18,"n_rows":55,"n_cols":27,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPB-2.2j"]
[{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["EXCLUSION OF RIDER PMM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
["Account",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month"]
["Number","Title","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01",null,"Average"]
[]
["GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"]
[]
["   27400","Land "]
[null,"   Beginning Balance",null,{"$f":"+C15","v":5579058},5581241,5583425,5583425,5583425,5583425,5583425,5583425,5583425,6645859,6726692,6733425,6740158,6746878,6746878,6746878,6746878,6746878,6746878,6746878,7569978,7638987]
[null,"   Additions/Retirements/Transfers",null,{"$f":"2184-1","v":2183},2184,0,0,0,0,0,0,1062434,{"$f":"80832+1","v":80833},6733,6733,6720,0,0,0,0,0,0,823100,69009,64791]
[null,"   Ending Balance",5579058,{"$f":"+D13+D14","v":5581241},5583425,5583425,5583425,5583425,5583425,5583425,5583425,6645859,6726692,6733425,6740158,6746878,6746878,6746878,6746878,6746878,6746878,6746878,7569978,7638987,7703778,null,{"$f":"ROUND((AVERAGE(M15:Y15)),0)","v":6949320}]
[]
[]
["   27605","Mains-Steel Feeder Lines"]
[null,"   Beginning Balance",null,{"$f":"+C21","v":73895916},73953514,74011112,74011112,74011112,74011112,74011112,74011112,74011112,102031632,104163498,104341082,104518667,104695893,104695893,104695893,104695893,104695893,104695893,104695893,126404240,128224289]
[null,"   Additions/Retirements/Transfers",null,57598,57598,0,0,0,0,0,0,{"$f":"28020521-1","v":28020520},2131866,177584,{"$f":"177584+1","v":177585},{"$f":"177227-1","v":177226},0,0,0,0,0,0,{"$f":"21708346+1","v":21708347},1820049,1708794]
[null,"   Ending Balance",73895916,{"$f":"+D19+D20","v":73953514},74011112,74011112,74011112,74011112,74011112,74011112,74011112,102031632,104163498,104341082,104518667,104695893,104695893,104695893,104695893,104695893,104695893,104695893,126404240,128224289,129933083,null,{"$f":"ROUND((AVERAGE(M21:Y21)),0)","v":110035085}]
[]
[]
["   27800","System M & R Station Equip. - General"]
[null,"   Beginning Balance",null,{"$f":"+C27","v":18605031},18629441,18653851,18653851,18653851,18653851,18653851,18653851,18653851,30528892,31432373,31507632,31582892,31658001,31658001,31658001,31658001,31658001,31658001,31658001,40857955,41629288]
[null,"   Additions/Retirements/Transfers",null,24410,24410,0,0,0,0,0,0,11875041,{"$f":"903480+1","v":903481},{"$f":"75260-1","v":75259},75260,{"$f":"75108+1","v":75109},0,0,0,0,0,0,9199954,771333,724184]
[null,"   Ending Balance",18605031,{"$f":"+D25+D26","v":18629441},18653851,18653851,18653851,18653851,18653851,18653851,18653851,30528892,31432373,31507632,31582892,31658001,31658001,31658001,31658001,31658001,31658001,31658001,40857955,41629288,42353472,null,{"$f":"ROUND((AVERAGE(M27:Y27)),0)","v":33920740}]
[]
[]
["   Total Distribution Plant"]
[null,"   Beginning Balance",null,{"$f":"+C33","v":98080005},98164196,98248388,98248388,98248388,98248388,98248388,98248388,98248388,139206383,142322563,142582139,142841717,143100772,143100772,143100772,143100772,143100772,143100772,143100772,174832173,177492564]
[null,"   Additions/Retirements/Transfers",null,{"$f":"+D14+D20+D26","v":84191},84192,0,0,0,0,0,0,40957995,3116180,259576,259578,259055,0,0,0,0,0,0,31731401,2660391,2497769]
[null,"   Ending Balance",{"$f":"+C15+C21+C27","v":98080005},{"$f":"+D31+D32","v":98164196},98248388,98248388,98248388,98248388,98248388,98248388,98248388,139206383,142322563,142582139,142841717,143100772,143100772,143100772,143100772,143100772,143100772,143100772,174832173,177492564,179990333,null,{"$f":"ROUND((AVERAGE(M33:Y33)),0)","v":150905146}]
[]
[]
[]
[]
["ACCUMULATED DEPRECIATION AND AMORTIZATION"]
[]
["   27605","Mains-Steel Feeder Lines"]
[null,"   Beginning Balance",null,{"$f":"+C43","v":1096025},1096098,1096171,1096171,1096171,1096171,1096171,1096171,1096171,1131742,1134448,1134673,1134898,1135123,1135123,1135123,1135123,1135123,1135123,1135123,1162681,1164991]
[null,"   Depreciation",null,73,73,0,0,0,0,0,0,35571,2706,225,225,225,0,0,0,0,0,0,27558,2310,2169]
[null,"   Ending Balance",1096025,{"$f":"+D41+D42","v":1096098},1096171,1096171,1096171,1096171,1096171,1096171,1096171,1131742,1134448,1134673,1134898,1135123,1135123,1135123,1135123,1135123,1135123,1135123,1162681,1164991,1167160,null,{"$f":"ROUND((AVERAGE(M43:Y43)),0)","v":1141901}]
[]
[]
["   27800","System M & R Station Equip. - General"]
[null,"   Beginning Balance",null,{"$f":"+C49","v":274555},274586,274617,274617,274617,274617,274617,274617,274617,289905,291068,291165,291262,291359,291359,291359,291359,291359,291359,291359,303203,304196]
[null,"   Depreciation",null,31,31,0,0,0,0,0,0,15288,1163,97,97,97,0,0,0,0,0,0,11844,993,932]
[null,"   Ending Balance",274555,{"$f":"+D47+D48","v":274586},274617,274617,274617,274617,274617,274617,274617,289905,291068,291165,291262,291359,291359,291359,291359,291359,291359,291359,303203,304196,305128,null,{"$f":"ROUND((AVERAGE(M49:Y49)),0)","v":294272}]
[]
[]
["   Total Distribution Plant"]
[null,"   Beginning Balance",null,{"$f":"+C55","v":1370580},1370684,1370788,1370788,1370788,1370788,1370788,1370788,1370788,1421647,1425516,1425838,1426160,1426482,1426482,1426482,1426482,1426482,1426482,1426482,1465884,1469187]
[null,"   Depreciation",null,{"$f":"+D42+D48","v":104},104,0,0,0,0,0,0,50859,3869,322,322,322,0,0,0,0,0,0,39402,3303,3101]
[null,"   Ending Balance",{"$f":"+C43+C49","v":1370580},{"$f":"+D53+D54","v":1370684},1370788,1370788,1370788,1370788,1370788,1370788,1370788,1421647,1425516,1425838,1426160,1426482,1426482,1426482,1426482,1426482,1426482,1426482,1465884,1469187,1472288,null,{"$f":"ROUND((AVERAGE(M55:Y55)),0)","v":1436173}]

{"sheet":"SCH B-2.3","index":19,"n_rows":348,"n_cols":12,"rows_kept":348,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"]
[{"$f":"\"FROM SEPTEMBER 1, 2024 TO \"&RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"FROM SEPTEMBER 1, 2024 TO AUGUST 31, 2025"}]
[]
["MANUFACTURED GAS PRODUCTION PLANT"]
[]
[]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,"SCHEDULE B-2.3"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  1  OF  8"]
["WORK PAPER REFERENCE NO(S).:",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
[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,"$"]
[]
["1","304",20400,"Land and Land Rights",0,0,0,0,null,null,{"$f":"E23+F23-G23+H23","v":0}]
["2","304",20401,"Rights of Way",0,0,0,0,null,null,{"$f":"E24+F24-G24+H24","v":0}]
["3","305",20500,"Structures & Improvements",0,0,0,0,null,null,{"$f":"E25+F25-G25+H25","v":0}]
["4","311",21100,"Liquefied Petroleum Gas Equipment",0,0,0,0,null,null,{"$f":"E26+F26-G26+H26","v":0}]
[]
[]
[{"$f":"A26+1","v":5},null,null,"     Total Manufactured Gas Production Plant",{"$f":"SUM(E23:E26)","v":0},{"$f":"SUM(F23:F26)","v":0},{"$f":"SUM(G23:G26)","v":0},{"$f":"SUM(H23:H26)","v":0},null,null,{"$f":"SUM(K23:K26)","v":0}]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2025-00125"}]
[{"$f":"A3","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
[{"$f":"A4","v":"FROM SEPTEMBER 1, 2024 TO AUGUST 31, 2025"}]
[]
["DISTRIBUTION PLANT"]
[]
[]
[]
[{"$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  2  OF  8"]
[{"$f":"A12","v":"WORK PAPER REFERENCE NO(S).:"},null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"J13","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
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["No.","No.","No.","Title","Balance","Additions","Retirements","Amount","of Transfer","Involved","Balance"]
[]
[null,null,null,null,"$","$","$","$",null,null,"$"]
[]
[1,"374",27400,"Land and Land Rights",9598410,413110,0,0,null,null,{"$f":"E55+F55-G55+H55","v":10011520}]
[{"$f":"1+A55","v":2},374.1,27401,"Rights of Way",7267252,137772,0,0,null,null,7405024]
[{"$f":"1+A56","v":3},"375",27500,"Structures & Improvements",9706432,450942,1824,0,null,null,10155550]
[4,376.1,27601,"Mains - Cast Iron & Copper",2013973,36760,-171870,0,null,null,2222603]
[5,376.2,"27602,27607","Mains - Steel",86128215,1987972,366936,0,null,null,87749251]
[6,376.3,"27603,27608","Mains - Plastic",205772947,7702924,312487,0,null,null,213163384]
[7,376.5,27605,"Mains - Feeder",209677636,53851182,1085484,0,null,null,262443334]
[8,"378",27800,"System Meas. & Reg. Station Equipment - General",104743165,4001435,-1441239,0,null,null,110185839]
[9,378.1,27801,"System Meas. & Reg. Station Equipment - Electric",2001552,62940,928,0,null,null,2063564]
[10,378.2,27802,"District Regulating Equipment",2129559,39786,60660,0,null,null,2108685]
[11,379,27900,"System Meas. & Reg. Station Equipment - City Gate",1637717,29893,0,0,null,null,1667610]
[12,380.1,28001,"Services- Cast Iron & Copper",25112,458,270,0,null,null,25300]
[13,380.2,"28002,28004","Services-Steel",6049513,660133,58086,0,null,null,6651560]
[14,380.3,"28003,28005-28007","Services-Plastic",224750079,6463257,177666,0,null,null,231035670]
[15,"381","28100","Meters",20246754,3060437,3178338,0,null,null,20128853]
[16,381.2,28102,"Meters",974890,112787,0,0,null,null,{"$f":"E70+F70-G70+H70","v":1087677}]
[17,382,"28200,28201","Meter Installations",19273974,-2472328,0,0,null,null,16801646]
[18,"383","28300,28301","House Regulators",7835967,187132,0,0,null,null,8023099]
[19,"384","28400,28401","House Regulator Installations",6140616,205202,0,0,null,null,6345818]
[20,"385",28500,"Large Industrial Meas. & Reg. Equipment",455027,8305,0,0,null,null,463332]
[21,385.1,28501,"Large Industrial Meas. & Reg. Equipment - Comm",64791,1183,0,0,null,null,65974]
[22,387,28700,"Other Equipment - Other",54779,1000,0,0,null,null,55779]
[23,387.1,28701,"Street Lighting Equipment",28290,516,0,0,null,null,28806]
[24,null,null,"Asset Retirement Cost Obligation (1)",7019254,135653,0,0,null,null,7154907]
[]
[]
[{"$f":"A78+1","v":25},null,null,"     Total Distribution Plant",{"$f":"SUM(E55:E78)","v":933595904},{"$f":"SUM(F55:F78)","v":77078451},{"$f":"SUM(G55:G78)","v":3629570},{"$f":"SUM(H55:H78)","v":0},null,null,{"$f":"SUM(K55:K78)","v":1007044785}]
[]
[]
["(1) Asset Retirement Cost Obligation is related to legally required closure activities of gas mains upon retirement of underlying asset."]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2025-00125"}]
[{"$f":"A3","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
[{"$f":"A4","v":"FROM SEPTEMBER 1, 2024 TO AUGUST 31, 2025"}]
[]
["GENERAL PLANT"]
[]
[]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"J10","v":"SCHEDULE B-2.3"}]
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[]
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[null,null,null,null,"$","$","$","$",null,null,"$"]
[]
[1,303,20300,"Miscellaneous Intangible Plant",15118088,1859994,2878,0,null,null,{"$f":"E108+F108-G108+H108","v":16975204}]
[{"$f":"A108+1","v":2},303.3,20303,"Misc Intangible Plant - 3 Year",531875,144248,0,0,null,null,{"$f":"E109+F109-G109+H109","v":676123}]
[3,303.10000000000002,"20310","Misc Intangible Plant - 10 Year",2779552,151705,0,0,null,null,2931257]
[4,303.14999999999998,20315,"Misc Intangible Plant - 15 Year",5936073,322644,0,0,null,null,{"$f":"E111+F111-G111+H111","v":6258717}]
[5,303.60000000000002,20360,"Interconnect Intangible - 60 Year",1236178,67190,0,0,null,null,{"$f":"E112+F112-G112+H112","v":1303368}]
[6,391,29100,"Office Furniture & Equipment",0,0,0,0,null,null,0]
[7,391.1,29101,"Electronic Data Processing",743407,62742,61454,0,null,null,744695]
[8,391.15,29115,"Data Processing Equipment",475362,25837,0,0,null,null,501199]
[9,392.1,29201,"Trailers",69948,3802,0,0,null,null,73750]
[10,"394",29400,"Tools, Shop & Garage Equipment",2291869,512878,19596,0,null,null,2785151]
[11,"396",29600,"Power Operated Equipment",179975,9782,0,0,null,null,189757]
[12,397,"29700","Communication Equipment",11803882,2269106,2501937,0,null,null,11571051]
[13,"398",29800,"Miscellaneous Equipment",0,0,13932,0,null,null,{"$f":"E120+F120-G120+H120","v":-13932}]
[]
[]
[{"$f":"A120+1","v":14},null,null,"     Total General Plant",{"$f":"SUM(E108:E120)","v":41166209},{"$f":"SUM(F108:F120)","v":5429928},{"$f":"SUM(G108:G120)","v":2599797},{"$f":"SUM(H108:H120)","v":0},null,null,{"$f":"SUM(K108:K120)","v":43996340}]
[]
[]
[{"$f":"A123+1","v":15},null,null,"     Total Gas Plant",{"$f":"E29+E81+E123","v":974762113},{"$f":"F29+F81+F123","v":82508379},{"$f":"G29+G81+G123","v":6229367},{"$f":"H29+H81+H123","v":0},null,null,{"$f":"K29+K81+K123","v":1051041125}]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2025-00125"}]
[{"$f":"A3","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
[{"$f":"A4","v":"FROM SEPTEMBER 1, 2024 TO AUGUST 31, 2025"}]
[]
["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"}]
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[]
[]
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[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
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[null,null,null,null,"$","$","$","$",null,null,"$"]
[]
["1",null,10300,"Miscellaneous Intangible Plant ",22442697,0,0,0,null,null,{"$f":"E152+F152-G152+H152","v":22442697}]
[{"$f":"A152+1","v":2},null,18900,"Land and Land Rights",1041678,0,0,0,null,null,1041678]
[{"$f":"A153+1","v":3},null,19000,"Structures & Improvements",21306951,210033,-102077,0,null,null,21619061]
[4,null,19100,"Office Furniture & Equipment",1560369,0,0,0,null,null,1560369]
[5,null,19101,"Electronic Data Processing",9798,0,6756,0,null,null,3042]
[6,null,19300,"Stores Equipment",0,0,0,0,null,null,0]
[7,null,19400,"Tools, Shop & Garage Equipment",108478,0,498,0,null,null,107980]
[8,null,19700,"Communication Equipment",6041822,0,814194,0,null,null,5227628]
[9,null,19800,"Miscellaneous Equipment",95301,0,0,0,null,null,95301]
[10,null,null,"Asset Retirement Cost Obligation (1)",1486982,0,0,0,null,null,1486982]
[]
[]
[{"$f":"A161+1","v":11},null,null,"     Total Common Plant",{"$f":"SUM(E152:E161)","v":54094076},{"$f":"SUM(F152:F161)","v":210033},{"$f":"SUM(G152:G161)","v":719371},{"$f":"SUM(H152:H161)","v":0},null,null,{"$f":"SUM(K152:K161)","v":53584738}]
[]
[]
[{"$f":"A164+1","v":12},null,{"$f":"CommonG","v":0.29249999999999998},"Common Plant Allocated to Gas",{"$f":"ROUND(E164*$C$167,0)","v":15822517},{"$f":"ROUND(F164*$C$167,0)","v":61435},{"$f":"ROUND(G164*$C$167,0)","v":210416},{"$f":"ROUND(H164*$C$167,0)","v":0},null,null,{"$f":"E167+F167-G167+H167","v":15673536}]
[]
[]
[{"$f":"A167+1","v":13},null,null,"Total Gas Plant Including Allocated Common",{"$f":"E167+E126","v":990584630},{"$f":"F167+F126","v":82569814},{"$f":"G167+G126","v":6439783},{"$f":"H167+H126","v":0},null,null,{"$f":"K167+K126","v":1066714661}]
[]
[]
["(1) Asset Retirement Cost Obligation is related to legally required closure activities of gas mains upon retirement of underlying asset."]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"]
[{"$f":"\"FROM JANUARY 1, 2026\"&\" TO \"&RIGHT(Forecast,(LEN(Forecast)-16))","v":"FROM JANUARY 1, 2026 TO DECEMBER 31, 2026"}]
[]
["MANUFACTURED GAS PRODUCTION PLANT"]
[]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"SCHEDULE B-2.3"]
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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",{"$f":"B23","v":"304"},20400,"Land and Land Rights",0,0,0,null,null,null,{"$f":"E198+F198-G198+H198","v":0},0]
["2","304",20401,"Rights of Way",0,0,0,null,null,null,{"$f":"E199+F199-G199+H199","v":0},0]
["3","305",20500,"Structures & Improvements",0,0,0,null,null,null,{"$f":"E200+F200-G200+H200","v":0},0]
["4","311",21100,"Liquefied Petroleum Gas Equipment",0,0,0,null,null,null,{"$f":"E201+F201-G201+H201","v":0},0]
[]
[]
[{"$f":"A201+1","v":5},null,null,"     Total Manufactured Gas Production Plant",{"$f":"SUM(E198:E201)","v":0},{"$f":"SUM(F198:F201)","v":0},{"$f":"SUM(G198:G201)","v":0},{"$f":"SUM(H198:H201)","v":0},null,null,{"$f":"SUM(K198:K201)","v":0},{"$f":"SUM(L198:L201)","v":0}]
[]
[]
[]
[{"$f":"A176","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A177","v":"CASE NO. 2025-00125"}]
[{"$f":"A178","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
[{"$f":"A179","v":"FROM JANUARY 1, 2026 TO DECEMBER 31, 2026"}]
[]
["DISTRIBUTION PLANT"]
[]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"K185","v":"SCHEDULE B-2.3"}]
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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,{"$f":"B55","v":"374"},27400,"Land and Land Rights",10510469,506231,0,null,null,null,{"$f":"E230+F230-G230+H230","v":11016700},10738790]
[{"$f":"1+A230","v":2},374.1,27401,"Rights of Way",7774072,374434,0,null,null,null,8148506,7942950]
[{"$f":"1+A231","v":3},"375",27500,"Structures & Improvements",10660553,513606,3648,null,null,null,11170511,10890376]
[4,376.1,27601,"Mains - Cast Iron & Copper",2439387,103695,-343740,null,null,null,2886822,2658026]
[5,376.2,"27602,27607","Mains - Steel",91947696,4451357,566628,null,null,null,95832425,93672035]
[6,376.3,"27603,27608","Mains - Plastic",223630756,10791383,506316,null,null,null,233915823,228244733]
[7,376.5,27605,"Mains - Feeder",274536247,13351294,3198948,null,null,null,284688593,278958480]
[8,"378",27800,"System Meas. & Reg. Station Equipment - General",115648004,5573930,94740,null,null,null,121127194,118114591]
[9,378.1,27801,"System Meas. & Reg. Station Equipment - Electric",2171585,103919,-16788,null,null,null,2292292,2226848]
[10,378.2,27802,"District Regulating Equipment",2176359,109693,121320,null,null,null,2164732,2165173]
[11,379,27900,"System Meas. & Reg. Station Equipment - City Gate",1750719,84322,0,null,null,null,1835041,1788750]
[12,380.1,28001,"Services- Cast Iron & Copper",26395,1293,540,null,null,null,27148,26708]
[13,380.2,"28002,28004","Services-Steel",6947228,339272,116172,null,null,null,7170328,7042161]
[14,380.3,"28003,28005-28007","Services-Plastic",242440317,11691276,355332,null,null,null,253776261,247535656]
[15,"381","28100","Meters",21132025,1017813,0,null,null,null,22149838,21591079]
[16,381.2,28102,"Meters",1141885,54998,0,null,null,null,1196883,1166690]
[17,382,"28200,28201","Meter Installations",17638998,849573,0,null,null,null,18488571,18022173]
[18,"383","28300,28301","House Regulators",8422950,405687,0,null,null,null,8828637,8605923]
[19,"384","28400,28401","House Regulator Installations",6662078,320876,0,null,null,null,6982954,6806800]
[20,"385",28500,"Large Industrial Meas. & Reg. Equipment",486424,23428,0,null,null,null,509852,496990]
[21,385.1,28501,"Large Industrial Meas. & Reg. Equipment - Comm",69261,3336,0,null,null,null,72597,70766]
[22,387,28700,"Other Equipment - Other",58559,2820,0,null,null,null,61379,59831]
[23,387.1,28701,"Street Lighting Equipment",30242,1457,0,null,null,null,31699,30899]
[24,null,null,"Asset Retirement Cost Obligation (1)",7511489,361787,0,null,null,null,7873276,7674663]
[]
[]
[{"$f":"A253+1","v":25},null,null,"     Total Distribution Plant",{"$f":"SUM(E230:E253)","v":1055813698},{"$f":"SUM(F230:F253)","v":51037480},{"$f":"SUM(G230:G253)","v":4603116},{"$f":"SUM(H230:H253)","v":0},null,null,{"$f":"SUM(K230:K253)","v":1102248062},{"$f":"SUM(L230:L253)","v":1076531091}]
[]
[]
["(1) Asset Retirement Cost Obligation is related to legally required closure activities of gas mains upon retirement of underlying asset."]
[]
[{"$f":"A176","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A177","v":"CASE NO. 2025-00125"}]
[{"$f":"A178","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
[{"$f":"A179","v":"FROM JANUARY 1, 2026 TO DECEMBER 31, 2026"}]
[]
["GENERAL PLANT"]
[]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"K185","v":"SCHEDULE B-2.3"}]
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[]
[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
["Line","Acct.","Acct.","Account","Beginning",null,null,null,"Explanation","Other Accts.","Ending","13 Month"]
["No.","No.","No.","Title","Balance","Additions","Retirements","Amount","of Transfer","Involved","Balance","Average"]
[]
[null,null,null,null,"$","$","$","$",null,null,"$","$"]
[]
[1,{"$f":"B108","v":303},20300,"Miscellaneous Intangible Plant",20033280,578583,0,null,null,null,{"$f":"E283+F283-G283+H283","v":20611863},20291041]
[{"$f":"A283+1","v":2},303.3,20303,"Misc Intangible Plant - 3 Year",797926,23045,0,null,null,null,{"$f":"E284+F284-G284+H284","v":820971},808193]
[3,303.10000000000002,"20310","Misc Intangible Plant - 10 Year",3459322,99909,0,null,null,null,3559231,3503832]
[4,303.14999999999998,20315,"Misc Intangible Plant - 15 Year",7386223,213322,0,null,null,null,{"$f":"E286+F286-G286+H286","v":7599545},7481259]
[5,303.60000000000002,20360,"Interconnect Intangible - 60 Year",1538170,44424,0,null,null,null,{"$f":"E287+F287-G287+H287","v":1582594},1557961]
[6,391,29100,"Office Furniture & Equipment",0,0,0,null,null,null,0,0]
[7,391.1,29101,"Electronic Data Processing",286904,27477,104394,null,null,null,209987,247514]
[8,391.15,29115,"Data Processing Equipment",591490,17083,0,null,null,null,608573,599101]
[{"$f":"A290+1","v":9},392.1,29201,"Trailers",87036,2514,0,null,null,null,89550,88156]
[10,"394",29400,"Tools, Shop & Garage Equipment",3277362,95597,39192,null,null,null,{"$f":"E292+F292-G292+H292","v":3333767},3300355]
[11,"396",29600,"Power Operated Equipment",223942,6468,0,null,null,null,{"$f":"E293+F293-G293+H293","v":230410},226823]
[12,397,"29700","Communication Equipment",13655572,394388,0,null,null,null,{"$f":"E294+F294-G294+H294","v":14049960},13831273]
[13,"398",29800,"Miscellaneous Equipment",-23220,0,27864,null,null,null,-51084,-37152]
[]
[]
[{"$f":"A295+1","v":14},null,null,"     Total General Plant",{"$f":"SUM(E283:E295)","v":51314007},{"$f":"SUM(F283:F295)","v":1502810},{"$f":"SUM(G283:G295)","v":171450},{"$f":"SUM(H283:H295)","v":0},null,null,{"$f":"SUM(K283:K295)","v":52645367},{"$f":"SUM(L283:L295)","v":51898356}]
[]
[]
[{"$f":"A298+1","v":15},null,null,"     Total Gas Plant",{"$f":"E204+E256+E298","v":1107127705},{"$f":"F204+F256+F298","v":52540290},{"$f":"G204+G256+G298","v":4774566},{"$f":"H204+H256+H298","v":0},null,null,{"$f":"K204+K256+K298","v":1154893429},{"$f":"L204+L256+L298","v":1128429447}]
[]
[]
[]
[{"$f":"A176","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A177","v":"CASE NO. 2025-00125"}]
[{"$f":"A178","v":"GROSS ADDITIONS, RETIREMENTS, AND TRANSFERS"}]
[{"$f":"A179","v":"FROM JANUARY 1, 2026 TO DECEMBER 31, 2026"}]
[]
["COMMON PLANT"]
[]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"K185","v":"SCHEDULE B-2.3"}]
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[]
[]
[null,"FERC","Company",null,null,null,null,"Transfers/Reclassifications"]
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[null,null,null,null,"$","$","$","$",null,null,"$","$"]
[]
["1",null,{"$f":"C152","v":10300},"Miscellaneous Intangible Plant ",22442697,0,0,null,null,null,{"$f":"E327+F327-G327+H327","v":22442697},22442697]
[{"$f":"A327+1","v":2},null,18900,"Land and Land Rights",1041678,0,0,null,null,null,1041678,1041678]
[3,null,19000,"Structures & Improvements",21725341,0,-318840,null,null,null,22044181,21884761]
[4,null,19100,"Office Furniture & Equipment",1560369,0,0,null,null,null,1560369,1560369]
[5,null,19101,"Electronic Data Processing",-1462,0,13512,null,null,null,-14974,-8218]
[6,null,19300,"Stores Equipment",0,0,0,null,null,null,0,0]
[7,null,19400,"Tools, Shop & Garage Equipment",107648,0,996,null,null,null,106652,107150]
[8,null,19700,"Communication Equipment",4684832,0,1628388,null,null,null,3056444,3870638]
[9,null,19800,"Miscellaneous Equipment",95301,0,0,null,null,null,95301,95301]
[10,null,null,"Asset Retirement Cost Obligation (1)",1486982,0,0,null,null,null,1486982,1486982]
[]
[]
[{"$f":"A336+1","v":11},null,null,"     Total Common Plant",{"$f":"SUM(E327:E336)","v":53143386},{"$f":"SUM(F327:F336)","v":0},{"$f":"SUM(G327:G336)","v":1324056},{"$f":"SUM(H327:H336)","v":0},null,null,{"$f":"SUM(K327:K336)","v":51819330},{"$f":"SUM(L327:L336)","v":52481358}]
[]
[]
[{"$f":"A339+1","v":12},null,{"$f":"CommonG","v":0.29249999999999998},"Common Plant Allocated to Gas",{"$f":"E339*$C$167","v":15544440.404999999},{"$f":"F339*$C$167","v":0},{"$f":"G339*$C$167","v":387286.38},{"$f":"H339*$C$167","v":0},null,null,{"$f":"E342+F342-G342+H342","v":15157154.024999999},{"$f":"ROUND(L339*$C$167,0)","v":15350797}]
[]
[]
[{"$f":"A342+1","v":13},null,null,"Total Gas Plant Including Allocated Common",{"$f":"E342+E301","v":1122672145.405},{"$f":"F342+F301","v":52540290},{"$f":"G342+G301","v":5161852.38},{"$f":"H342+H301","v":0},null,null,{"$f":"K342+K301","v":1170050583.0250001},{"$f":"L342+L301","v":1143780244}]
[]
[]
["(1) Asset Retirement Cost Obligation is related to legally required closure activities of gas mains upon retirement of underlying asset."]

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[]
["    The company has not merged or acquired property from other than affiliated companies."]

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["PROPERTY 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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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
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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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["PROPERTY EXCLUDED FROM RATE BASE"]
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[null,null,"No property is excluded from rate base for reasons other than jurisdictional allocation."]

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["MANUFACTURED GAS PRODUCTION PLANT"]
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[{"$f":"A26+1","v":6},null,null,"     Total Manufactured Gas Production Plant ",{"$f":"SUM(E22:E29)","v":0},null,{"$f":"SUM(G22:G26)","v":0},null,{"$f":"SUM(I22:I26)","v":0},{"$f":"SUM(J22:J26)","v":0},{"$f":"SUM(K22:K26)","v":0},null,null,{"$f":"IF(E30='SCH B-2.1'!G29,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
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["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
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["DISTRIBUTION PLANT"]
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[]
[]
[{"$f":"1+A86","v":27},null,null,"     Total Distribution Plant",{"$f":"SUM(E61:E86)","v":1007044785},null,{"$f":"SUM(G61:G86)","v":214894844},null,{"$f":"SUM(I61:I86)","v":214894844},{"$f":"SUM(J61:J86)","v":-7262248},{"$f":"SUM(K61:K86)","v":207632596},null,null,{"$f":"IF(E89='SCH B-2.1'!G81,\"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. 2025-00125"}]
[{"$f":"A3","v":"ACCUMULATED DEPRECIATION AND AMORTIZATION"}]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[]
["GENERAL PLANT"]
[]
[]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"J10","v":"SCHEDULE B-3"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  3  OF  8"]
[{"$f":"A12","v":"WORK PAPER REFERENCE NO(S).:  SCHEDULE B-2.1, SCHEDULE B-3.1"},null,null,null,null,null,null,null,null,{"$f":"J12","v":"WITNESS RESPONSIBLE:"}]
[null,null,null,null,null,null,null,null,null,{"$f":"J13","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[null,null,""]
[null,"FERC","Company",null,{"$f":"E17","v":"Base"},null,{"$f":"G17","v":"Base Period Accumulated Balances"}]
["Line","Acct.","Acct.",null,{"$f":"E18","v":"Period"},null,null,"Allocation","Allocated ",null,"Adjusted"]
["No.","No.","No.","Account Title",{"$f":"E19","v":"Total (1)"},null,"Total","%","Total","Adjustments","Jurisdiction"]
[null,null,null,null,null,null,"$",null,"$","$","$"]
[]
["1",{"$f":"'SCH B-2.1'!B108","v":303},{"$f":"'SCH B-2.1'!C108","v":20300},{"$f":"'SCH B-2.1'!D108","v":"Miscellaneous Intangible Plant"},{"$f":"'SCH B-2.1'!E108","v":16975204},null,13222652,1,{"$f":"ROUND(G119*H119,0)","v":13222652},null,{"$f":"I119+J119","v":13222652}]
[{"$f":"A119+1","v":2},303.3,20303,{"$f":"'SCH B-2.1'!D109","v":"Misc Intangible Plant - 3 Year"},{"$f":"'SCH B-2.1'!E109","v":676123},null,396476,1,396476,null,396476]
[{"$f":"A120+1","v":3},{"$f":"'SCH B-2.1'!B110","v":303.10000000000002},{"$f":"'SCH B-2.1'!C110","v":"20310"},{"$f":"'SCH B-2.1'!D110","v":"Misc Intangible Plant - 10 Year"},{"$f":"'SCH B-2.1'!E110","v":2931257},null,2153141,1,2153141,null,2153141]
[4,303.14999999999998,20315,{"$f":"'SCH B-2.1'!D111","v":"Misc Intangible Plant - 15 Year"},{"$f":"'SCH B-2.1'!E111","v":6258717},null,1993217,1,{"$f":"ROUND(G122*H122,0)","v":1993217},null,{"$f":"I122+J122","v":1993217}]
[5,303.60000000000002,20360,{"$f":"'SCH B-2.1'!D112","v":"Interconnect Intangible - 60 Year"},{"$f":"'SCH B-2.1'!E112","v":1303368},null,219882,1,219882,null,219882]
[6,{"$f":"'SCH B-2.1'!B113","v":391},{"$f":"'SCH B-2.1'!C113","v":29100},{"$f":"'SCH B-2.1'!D113","v":"Office Furniture & Equipment"},{"$f":"'SCH B-2.1'!E113","v":0},null,54,1,54,{"$f":"-'SCH B-3.1'!G45","v":0},54]
[7,{"$f":"'SCH B-2.1'!B114","v":391.1},{"$f":"'SCH B-2.1'!C114","v":29101},{"$f":"'SCH B-2.1'!D114","v":"Electronic Data Processing"},{"$f":"'SCH B-2.1'!E114","v":744695},null,660560,1,660560,null,660560]
[8,{"$f":"'SCH B-2.1'!B115","v":391.15},{"$f":"'SCH B-2.1'!C115","v":29115},{"$f":"'SCH B-2.1'!D115","v":"Data Processing Equipment"},{"$f":"'SCH B-2.1'!E115","v":501199},null,305768,1,305768,null,305768]
[9,{"$f":"'SCH B-2.1'!B116","v":392.1},{"$f":"'SCH B-2.1'!C116","v":29201},{"$f":"'SCH B-2.1'!D116","v":"Trailers"},{"$f":"'SCH B-2.1'!E116","v":73750},null,62376,1,62376,null,62376]
[10,{"$f":"'SCH B-2.1'!B117","v":"394"},{"$f":"'SCH B-2.1'!C117","v":29400},{"$f":"'SCH B-2.1'!D117","v":"Tools, Shop & Garage Equipment"},{"$f":"'SCH B-2.1'!E117","v":2785151},null,1129291,1,{"$f":"ROUND(G128*H128,0)","v":1129291},{"$f":"-'SCH B-3.1'!G46","v":0},{"$f":"I128+J128","v":1129291}]
[11,{"$f":"'SCH B-2.1'!B118","v":"396"},{"$f":"'SCH B-2.1'!C118","v":29600},{"$f":"'SCH B-2.1'!D118","v":"Power Operated Equipment"},{"$f":"'SCH B-2.1'!E118","v":189757},null,115333,1,{"$f":"ROUND(G129*H129,0)","v":115333},null,{"$f":"I129+J129","v":115333}]
[12,{"$f":"'SCH B-2.1'!B119","v":397},{"$f":"'SCH B-2.1'!C119","v":"29700"},{"$f":"'SCH B-2.1'!D119","v":"Communication Equipment"},{"$f":"'SCH B-2.1'!E119","v":11571051},null,2607194,1,{"$f":"ROUND(G130*H130,0)","v":2607194},{"$f":"-'SCH B-3.1'!G47","v":0},{"$f":"I130+J130","v":2607194}]
[13,{"$f":"'SCH B-2.1'!B120","v":"398"},{"$f":"'SCH B-2.1'!C120","v":29800},{"$f":"'SCH B-2.1'!D120","v":"Miscellaneous Equipment"},{"$f":"'SCH B-2.1'!E120","v":-13932},null,-26822,1,-26822,{"$f":"-'SCH B-3.1'!G48","v":0},-26822]
[14,null,108,"Retirement Work in Progress",null,null,2439,1,2439,null,2439]
[15,null,null,"Completed Construction not Classified",0,null,0,1,0,null,0]
[null,null,null,null,null,null,null,null," "]
[]
[]
[{"$f":"A133+1","v":16},null,null,"     Total General Plant",{"$f":"SUM(E119:E136)","v":43996340},null,{"$f":"SUM(G119:G133)","v":22841561},null,{"$f":"SUM(I119:I133)","v":22841561},{"$f":"SUM(J119:J133)","v":0},{"$f":"SUM(K119:K133)","v":22841561},null,null,{"$f":"IF(E137='SCH B-2.1'!G123,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A137+1","v":17},null,null,"    Total Gas Plant",{"$f":"E30+E89+E137","v":1051041125},null,{"$f":"G30+G89+G137","v":237736405},null,{"$f":"I30+I89+I137","v":237736405},{"$f":"J30+J89+J137","v":-7262248},{"$f":"K30+K89+K137","v":230474157},null,null,{"$f":"IF(E140='SCH B-2.1'!G126,\"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. 2025-00125"}]
[{"$f":"A3","v":"ACCUMULATED DEPRECIATION AND AMORTIZATION"}]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[]
["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"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  4  OF  8"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.1, SCHEDULE B-3.1",null,null,null,null,null,null,null,null,{"$f":"J12","v":"WITNESS RESPONSIBLE:"}]
[null,null,null,null,null,null,null,null,null,{"$f":"J13","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[null,null,""]
[null,"FERC","Company",null,{"$f":"E17","v":"Base"},null,{"$f":"G17","v":"Base Period Accumulated Balances"}]
["Line","Acct.","Acct.",null,{"$f":"E18","v":"Period"},null,null,"Allocation","Allocated ",null,"Adjusted"]
["No.","No.","No.","Account Title",{"$f":"E19","v":"Total (1)"},null,"Total","%","Total","Adjustments","Jurisdiction"]
[null,null,null,null,null,null,"$",null,"$","$","$"]
[]
["1",null,{"$f":"'SCH B-2.1'!C152","v":10300},{"$f":"'SCH B-2.1'!D152","v":"Miscellaneous Intangible Plant "},{"$f":"'SCH B-2.1'!E152","v":22442697},null,22415331,1,{"$f":"ROUND(G170*H170,0)","v":22415331},null,{"$f":"I170+J170","v":22415331}]
[{"$f":"A170+1","v":2},null,{"$f":"'SCH B-2.1'!C153","v":18900},{"$f":"'SCH B-2.1'!D153","v":"Land and Land Rights"},{"$f":"'SCH B-2.1'!E153","v":1041678},null,0,1,{"$f":"ROUND(G171*H171,0)","v":0},null,{"$f":"I171+J171","v":0}]
[{"$f":"A171+1","v":3},null,{"$f":"'SCH B-2.1'!C154","v":19000},{"$f":"'SCH B-2.1'!D154","v":"Structures & Improvements"},{"$f":"'SCH B-2.1'!E154","v":21619061},null,2632578,1,{"$f":"ROUND(G172*H172,0)","v":2632578},null,{"$f":"I172+J172","v":2632578}]
[4,null,{"$f":"'SCH B-2.1'!C155","v":19100},{"$f":"'SCH B-2.1'!D155","v":"Office Furniture & Equipment"},{"$f":"'SCH B-2.1'!E155","v":1560369},null,463786,1,{"$f":"ROUND(G173*H173,0)","v":463786},null,{"$f":"I173+J173","v":463786}]
[5,null,"19100-URR","Office Furniture & Equipment",0,"(2)",0,1,0,null,0]
[6,null,{"$f":"'SCH B-2.1'!C156","v":19101},{"$f":"'SCH B-2.1'!D156","v":"Electronic Data Processing"},{"$f":"'SCH B-2.1'!E156","v":3042},null,-2191,1,-2191,null,-2191]
[7,null,"19101-URR","Electronic Data Processing",0,"(2)",0,1,0,null,0]
[8,null,{"$f":"'SCH B-2.1'!C157","v":19300},{"$f":"'SCH B-2.1'!D157","v":"Stores Equipment"},{"$f":"'SCH B-2.1'!E157","v":0},null,0,1,0,null,0]
[9,null,{"$f":"'SCH B-2.1'!C158","v":19400},{"$f":"'SCH B-2.1'!D158","v":"Tools, Shop & Garage Equipment"},{"$f":"'SCH B-2.1'!E158","v":107980},null,74753,1,74753,null,74753]
[10,null,"19400-URR","Tools, Shop & Garage Equipment",0,"(2)",0,1,0,null,0]
[11,null,{"$f":"'SCH B-2.1'!C159","v":19700},{"$f":"'SCH B-2.1'!D159","v":"Communication Equipment"},{"$f":"'SCH B-2.1'!E159","v":5227628},null,1787040,1,1787040,null,1787040]
[12,null,"19700-URR","Communication Equipment",0,"(2)",0,1,0,null,0]
[13,null,{"$f":"'SCH B-2.1'!C160","v":19800},{"$f":"'SCH B-2.1'!D160","v":"Miscellaneous Equipment"},{"$f":"'SCH B-2.1'!E160","v":95301},null,63468,1,{"$f":"ROUND(G182*H182,0)","v":63468},null,{"$f":"I182+J182","v":63468}]
[14,null,"19800-URR","Miscellaneous Equipment",0,"(2)",0,1,{"$f":"ROUND(G183*H183,0)","v":0},null,{"$f":"I183+J183","v":0}]
[15,null,null,"Asset Retirement Cost Obligation",{"$f":"'SCH B-2.1'!E161","v":1486982},null,110444,1,{"$f":"ROUND(G184*H184,0)","v":110444},{"$f":"-I184","v":-110444},{"$f":"I184+J184","v":0}]
[16,null,108,"Retirement Work in Progress",0,null,3736,1,{"$f":"ROUND(G185*H185,0)","v":3736},null,{"$f":"I185+J185","v":3736}]
[]
[]
[]
[{"$f":"A185+1","v":17},null,null,"     Total Common Plant",{"$f":"SUM(E170:E187)","v":53584738},null,{"$f":"SUM(G170:G187)","v":27548945},null,{"$f":"SUM(I170:I187)","v":27548945},{"$f":"SUM(J170:J187)","v":-110444},{"$f":"SUM(K170:K187)","v":27438501},null,null,{"$f":"IF(E189='SCH B-2.1'!G164,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[null,null,null,"Common Plant Allocated to Gas"]
[{"$f":"A189+1","v":18},null,{"$f":"CommonG","v":0.29249999999999998},"Original Cost",{"$f":"ROUND(E189*C193,0)","v":15673536},null,null,null,null,null,null,null,null,{"$f":"IF(E193='SCH B-2.1'!G167,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[{"$f":"A193+1","v":19},null,{"$f":"CommonG","v":0.29249999999999998},"Reserve for Depreciation",null,null,{"$f":"ROUND(G189*C194,0)","v":8058066},null,{"$f":"G194","v":8058066},{"$f":"ROUND(J189*$C$194,0)","v":-32305},{"$f":"I194+J194","v":8025761}]
[]
[]
[{"$f":"A194+1","v":20},null,null,"Total Gas Plant Including Allocated Common",{"$f":"E140+E193","v":1066714661},null,{"$f":"G140+G194","v":245794471},null,{"$f":"I140+I194","v":245794471},{"$f":"J140+J194","v":-7294553},{"$f":"K140+K194","v":238499918},null,null,{"$f":"IF(E197='SCH B-2.1'!G170,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
["(2) 5 year life for Unrecovered Reserve for Amortization"]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["ACCUMULATED DEPRECIATION AND AMORTIZATION"]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
["MANUFACTURED GAS 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  5  OF  8"]
["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,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[null,null,null,null,"13 Month"]
[null,"FERC","Company",null,"Average",null,"13 Month Average Forecasted Period Accumulated Balances"]
["Line","Acct.","Acct.",null,"Forecasted",null,null,"Jurisdictional","Jurisdictional",null,"Adjusted"]
["No.","No.","No.","Account Title","Period (1)",null,"Total","%","Total","Adjustments","Jurisdiction"]
[" ",null,null,null,"$",null,"$",null,"$","$","$"]
[]
["1",{"$f":"B22","v":"304"},20400,"Land and Land Rights",{"$f":"'SCH B-2.1'!E195","v":0},null,0,1,{"$f":"ROUND((G225*H225),0)","v":0},0,{"$f":"I225+J225","v":0}]
[{"$f":"1+A225","v":2},"304",20401,"Rights of Way",{"$f":"'SCH B-2.1'!E196","v":0},null,0,1,{"$f":"ROUND((G226*H226),0)","v":0},{"$f":"-'SCH B-3.1'!G84","v":0},{"$f":"I226+J226","v":0}]
[{"$f":"1+A226","v":3},"305",20500,"Structures & Improvements",{"$f":"'SCH B-2.1'!E197","v":0},null,0,1,{"$f":"ROUND((G227*H227),0)","v":0},{"$f":"-'SCH B-3.1'!G85","v":0},{"$f":"I227+J227","v":0}]
[{"$f":"1+A227","v":4},"311",21100,"Liquefied Petroleum Gas Equipment",{"$f":"'SCH B-2.1'!E198","v":0},null,0,1,{"$f":"ROUND((G228*H228),0)","v":0},{"$f":"-'SCH B-3.1'!G86","v":0},{"$f":"I228+J228","v":0}]
[{"$f":"1+A228","v":5},null,{"$f":"C26","v":108},{"$f":"D26","v":"Retirement Work in Progress"},null,null,0,1,{"$f":"ROUND((G229*H229),0)","v":0},null,{"$f":"I229+J229","v":0}]
[]
[]
[{"$f":"A229+1","v":6},null,null,"     Total Manufactured Gas Production Plant ",{"$f":"SUM(E225:E231)","v":0},null,{"$f":"SUM(G225:G229)","v":0},null,{"$f":"SUM(I225:I229)","v":0},{"$f":"SUM(J225:J229)","v":0},{"$f":"SUM(K225:K229)","v":0},null,null,{"$f":"IF(E232='SCH B-2.1'!G201,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
[]
[]
[]
[]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[{"$f":"A206","v":"ACCUMULATED DEPRECIATION AND AMORTIZATION"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
["DISTRIBUTION PLANT"]
[]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"J213","v":"SCHEDULE B-3"}]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE  6  OF  8"]
[{"$f":"A215","v":"WORK PAPER REFERENCE NO(S).: SCHEDULE B-2.1, SCHEDULE B-3.1"},null,null,null,null,null,null,null,null,{"$f":"J215","v":"WITNESS RESPONSIBLE:"}]
[null,null,null,null,null,null,null,null,null,{"$f":"J216","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[null,null,"",null,{"$f":"E219","v":"13 Month"}]
[null,"FERC","Company",null,{"$f":"E220","v":"Average"},null,{"$f":"G220","v":"13 Month Average Forecasted Period Accumulated Balances"}]
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[" "]
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[{"$f":"A263+1","v":2},374.1,27401,"Rights of Way",{"$f":"'SCH B-2.1'!E227","v":7942950},null,996750,1,996750,{"$f":"-'SCH B-3.1'!G93","v":-88791},907959]
[3,"375",27500,"Structures & Improvements",{"$f":"'SCH B-2.1'!E228","v":10890376},null,693751,1,693751,{"$f":"-'SCH B-3.1'!G94","v":-222850},470901]
[4,376.1,27601,"Mains - Cast Iron & Copper",{"$f":"'SCH B-2.1'!E229","v":2658026},null,2013226,1,2013226,null,2013226]
[5,376.2,"27602,27607","Mains - Steel",{"$f":"'SCH B-2.1'!E230","v":93672035},null,46546866,1,46546866,{"$f":"-'SCH B-3.1'!G95","v":-735},46546131]
[6,376.3,"27603,27608","Mains - Plastic",{"$f":"'SCH B-2.1'!E231","v":228244733},null,66829810,1,66829810,null,66829810]
[7,376.5,27605,"Mains - Feeder",{"$f":"'SCH B-2.1'!E232","v":278958480},null,15477946,1,15477946,{"$f":"-'SCH B-3.1'!G96-'SCH B-3.1'!G99","v":-6363568},9114378]
[8,"378",27800,"System Meas. & Reg. Station Equipment - General",{"$f":"'SCH B-2.1'!E233","v":118114591},null,8634737,1,8634737,{"$f":"-'SCH B-3.1'!G97-'SCH B-3.1'!G100","v":-1223838},7410899]
[9,378.1,27801,"System Meas. & Reg. Station Equipment - Electric",{"$f":"'SCH B-2.1'!E234","v":2226848},null,952710,1,952710,{"$f":"-'SCH B-3.1'!G98","v":-146082},806628]
[{"$f":"A271+1","v":10},378.2,27802,"District Regulating Equipment",{"$f":"'SCH B-2.1'!E235","v":2165173},null,712503,1,712503,null,712503]
[{"$f":"A272+1","v":11},379,27900,"System Meas. & Reg. Station Equipment - City Gate",{"$f":"'SCH B-2.1'!E236","v":1788750},null,159216,1,{"$f":"ROUND((G273*H273),0)","v":159216},null,{"$f":"I273+J273","v":159216}]
[12,380.1,28001,"Services- Cast Iron & Copper",{"$f":"'SCH B-2.1'!E237","v":26708},null,-1895877,1,-1895877,null,-1895877]
[13,380.2,"28002,28004","Services-Steel",{"$f":"'SCH B-2.1'!E238","v":7042161},null,2188097,1,2188097,null,2188097]
[14,380.3,"28003,28005-28007","Services-Plastic",{"$f":"'SCH B-2.1'!E239","v":247535656},null,78202401,1,78202401,null,78202401]
[15,"381","28100","Meters",{"$f":"'SCH B-2.1'!E240","v":21591079},null,3330195,1,3330195,null,3330195]
[16,381.2,28102,"Meters",{"$f":"'SCH B-2.1'!E241","v":1166690},null,397380,1,{"$f":"ROUND((G278*H278),0)","v":397380},null,{"$f":"I278+J278","v":397380}]
[17,382,"28200,28201","Meter Installations",{"$f":"'SCH B-2.1'!E242","v":18022173},null,4495579,1,4495579,null,4495579]
[18,"383","28300,28301","House Regulators",{"$f":"'SCH B-2.1'!E243","v":8605923},null,3611804,1,3611804,null,3611804]
[19,"384","28400,28401","House Regulator Installations",{"$f":"'SCH B-2.1'!E244","v":6806800},null,3406110,1,3406110,null,3406110]
[20,"385",28500,"Large Industrial Meas. & Reg. Equipment",{"$f":"'SCH B-2.1'!E245","v":496990},null,464154,1,464154,null,464154]
[21,385.1,28501,"Large Industrial Meas. & Reg. Equipment - Comm",{"$f":"'SCH B-2.1'!E246","v":70766},null,66093,1,66093,null,66093]
[22,387,28700,"Other Equipment - Other",{"$f":"'SCH B-2.1'!E247","v":59831},null,22586,1,22586,null,22586]
[23,387.1,28701,"Street Lighting Equipment",{"$f":"'SCH B-2.1'!E248","v":30899},null,24851,1,24851,null,24851]
[24,null,null,"Asset Retirement Obligation",{"$f":"'SCH B-2.1'!E249","v":7674663},null,205510,1,{"$f":"ROUND((G286*H286),0)","v":205510},{"$f":"-'SCH B-3.1'!G116","v":-205510},{"$f":"I286+J286","v":0}]
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[]
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[]
[]
["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
[]
[]
[]
[]
[]
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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[{"$f":"A206","v":"ACCUMULATED DEPRECIATION AND AMORTIZATION"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
["GENERAL PLANT"]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,{"$f":"J216","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[null,null,"",null,{"$f":"E219","v":"13 Month"}]
[null,"FERC","Company",null,{"$f":"E220","v":"Average"},null,{"$f":"G220","v":"13 Month Average Forecasted Period Accumulated Balances"}]
["Line","Acct.","Acct.",null,{"$f":"E221","v":"Forecasted"},null,null,"Allocation","Allocated ",null,"Adjusted"]
["No.","No.","No.","Account Title",{"$f":"E222","v":"Period (1)"},null,"Total","%","Total","Adjustments","Jurisdiction"]
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[]
["1",{"$f":"B119","v":303},20300,"Miscellaneous Intangible Plant",{"$f":"'SCH B-2.1'!E277","v":20291041},null,14194681,1,{"$f":"ROUND(G321*H321,0)","v":14194681},null,{"$f":"I321+J321","v":14194681}]
[{"$f":"A321+1","v":2},303.3,20303,"Misc Intangible Plant - 3 Year",{"$f":"'SCH B-2.1'!E278","v":808193},null,538654,1,{"$f":"ROUND(G322*H322,0)","v":538654},null,{"$f":"I322+J322","v":538654}]
[{"$f":"A322+1","v":3},303.10000000000002,"20310","Misc Intangible Plant - 10 Year",{"$f":"'SCH B-2.1'!E279","v":3503832},null,2411534,1,2411534,null,2411534]
[4,{"$f":"B122","v":303.14999999999998},20315,"Misc Intangible Plant - 15 Year",{"$f":"'SCH B-2.1'!E280","v":7481259},null,2334060,1,{"$f":"ROUND(G324*H324,0)","v":2334060},null,{"$f":"I324+J324","v":2334060}]
[5,{"$f":"B123","v":303.60000000000002},20360,"Interconnect Intangible - 60 Year",{"$f":"'SCH B-2.1'!E281","v":1557961},null,278280,1,278280,null,278280]
[6,{"$f":"B124","v":391},29100,"Office Furniture & Equipment",{"$f":"'SCH B-2.1'!E282","v":0},null,54,1,54,{"$f":"-'SCH B-3.1'!G106","v":0},54]
[7,391.1,29101,"Electronic Data Processing",{"$f":"'SCH B-2.1'!E283","v":247514},null,33871,1,33871,null,33871]
[8,391.15,29115,"Data Processing Equipment",{"$f":"'SCH B-2.1'!E284","v":599101},null,322682,1,322682,null,322682]
[9,392.1,29201,"Trailers",{"$f":"'SCH B-2.1'!E285","v":88156},null,66602,1,66602,null,66602]
[10,"394",29400,"Tools, Shop & Garage Equipment",{"$f":"'SCH B-2.1'!E286","v":3300355},null,1217327,1,{"$f":"ROUND(G330*H330,0)","v":1217327},{"$f":"-'SCH B-3.1'!G107","v":0},{"$f":"I330+J330","v":1217327}]
[11,"396",29600,"Power Operated Equipment",{"$f":"'SCH B-2.1'!E287","v":226823},null,130352,1,{"$f":"ROUND(G331*H331,0)","v":130352},null,{"$f":"I331+J331","v":130352}]
[12,397,"29700","Communication Equipment",{"$f":"'SCH B-2.1'!E288","v":13831273},null,3328486,1,{"$f":"ROUND(G332*H332,0)","v":3328486},{"$f":"-'SCH B-3.1'!G108","v":0},{"$f":"I332+J332","v":3328486}]
[13,"398",29800,"Miscellaneous Equipment",{"$f":"'SCH B-2.1'!E289","v":-37152},null,-50042,1,-50042,{"$f":"-'SCH B-3.1'!G109","v":0},-50042]
[14,null,{"$f":"C132","v":108},{"$f":"D132","v":"Retirement Work in Progress"},{"$f":"'SCH B-2.1'!E290","v":0},null,2439,1,2439,null,2439]
[]
[null,null,null,null,null,null," ",null," "]
[]
[]
[{"$f":"A334+1","v":15},null,null,"     Total General Plant",{"$f":"SUM(E321:E338)","v":51898356},null,{"$f":"SUM(G321:G335)","v":24808980},null,{"$f":"SUM(I321:I335)","v":24808980},{"$f":"SUM(J323:J335)","v":0},{"$f":"SUM(K321:K335)","v":24808980},null,null,{"$f":"IF(E339='SCH B-2.1'!G292,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A339+1","v":16},null,null,"    Total Gas Plant",{"$f":"E232+E291+E339","v":1128429447},null,{"$f":"G232+G291+G339","v":251148807},null,{"$f":"I232+I291+I339","v":251148807},{"$f":"J232+J291+J339","v":-8251374},{"$f":"K232+K291+K339","v":242897433},null,null,{"$f":"IF(E342='SCH B-2.1'!G295,\"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. 2025-00125"}]
[{"$f":"A206","v":"ACCUMULATED DEPRECIATION AND AMORTIZATION"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
["COMMON PLANT"]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,{"$f":"J216","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[null,null,"",null,{"$f":"E219","v":"13 Month"}]
[null,"FERC","Company",null,{"$f":"E220","v":"Average"},null,{"$f":"G220","v":"13 Month Average Forecasted Period Accumulated Balances"}]
["Line","Acct.","Acct.",null,{"$f":"E221","v":"Forecasted"},null,null,"Allocation","Allocated ",null,"Adjusted"]
["No.","No.","No.","Account Title",{"$f":"E222","v":"Period (1)"},null,"Total","%","Total","Adjustments","Jurisdiction"]
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[{"$f":"A372+1","v":2},null,18900,"Land and Land Rights",{"$f":"'SCH B-2.1'!E321","v":1041678},null,0,1,{"$f":"ROUND(G373*H373,0)","v":0},null,{"$f":"I373+J373","v":0}]
[{"$f":"A373+1","v":3},null,19000,"Structures & Improvements",{"$f":"'SCH B-2.1'!E322","v":21884761},null,3462543,1,3462543,null,3462543]
[4,null,19100,"Office Furniture & Equipment",{"$f":"'SCH B-2.1'!E323","v":1560369},null,522803,1,522803,null,522803]
[5,null,"19100-URR","Office Furniture & Equipment",0,"(2)",0,1,0,null,0]
[6,null,19101,"Electronic Data Processing",{"$f":"'SCH B-2.1'!E324","v":-8218},null,-12408,1,-12408,null,-12408]
[7,null,"19101-URR","Electronic Data Processing",0,"(2)",0,1,0,null,0]
[8,null,19300,"Stores Equipment",{"$f":"'SCH B-2.1'!E325","v":0},null,0,1,{"$f":"ROUND(G379*H379,0)","v":0},null,0]
[9,null,19400,"Tools, Shop & Garage Equipment",{"$f":"'SCH B-2.1'!E326","v":107150},null,77243,1,77243,null,77243]
[10,null,"19400-URR","Tools, Shop & Garage Equipment",0,"(2)",0,1,0,null,0]
[11,null,19700,"Communication Equipment",{"$f":"'SCH B-2.1'!E327","v":3870638},null,765905,1,765905,null,765905]
[12,null,"19700-URR","Communication Equipment",0,"(2)",0,1,0,null,0]
[13,null,19800,"Miscellaneous Equipment",{"$f":"'SCH B-2.1'!E328","v":95301},null,105691,1,105691,null,105691]
[14,null,"19800-URR","Miscellaneous Equipment",0,"(2)",0,1,0,null,0]
[15,null,null,{"$f":"D184","v":"Asset Retirement Cost Obligation"},{"$f":"'SCH B-2.1'!E329","v":1486982},null,294518,1,294518,{"$f":"-I386","v":-294518},0]
[16,null,108,"Retirement Work in Progress",0,null,3736,1,{"$f":"ROUND(G387*H387,0)","v":3736},null,{"$f":"I387+J387","v":3736}]
[]
[]
[{"$f":"A387+1","v":17},null,null,"     Total Common Plant",{"$f":"SUM(E372:E388)","v":52481358},null,{"$f":"SUM(G372:G388)","v":27646872},null,{"$f":"SUM(I372:I388)","v":27646872},{"$f":"SUM(J372:J388)","v":-294518},{"$f":"SUM(K372:K388)","v":27352354},null,null,{"$f":"IF(E390='SCH B-2.1'!G332,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[null,null,null,"Common Plant Allocated to Gas"]
[{"$f":"A390+1","v":18},null,{"$f":"CommonG","v":0.29249999999999998},"Original Cost",{"$f":"ROUND(E390*C394,0)","v":15350797},null,null,null,null,null,null,null,null,{"$f":"IF(E394='SCH B-2.1'!G335,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[{"$f":"A394+1","v":19},null,{"$f":"CommonG","v":0.29249999999999998},"Reserve for Depreciation",null,null,{"$f":"ROUND(G390*C395,0)","v":8086710},null,{"$f":"G395","v":8086710},{"$f":"ROUND(J390*$C$194,0)","v":-86147},{"$f":"I395+J395","v":8000563}]
[]
[]
[{"$f":"A395+1","v":20},null,null,"Total Gas Plant Including Allocated Common",{"$f":"E342+E394","v":1143780244},null,{"$f":"G342+G395","v":259235517},null,{"$f":"I342+I395","v":259235517},{"$f":"J342+J395","v":-8337521},{"$f":"K342+K395","v":250897996},null,null,{"$f":"IF(E398='SCH B-2.1'!G338,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1) Plant Investment Includes Completed Construction Not Classified (Account 106)"]
["(2) 5 year life for Unrecovered Reserve for Amortization"]

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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
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[4,null,108,"Retirement Work in Progress",0,100,{"$f":"ROUND((E26*F26/100),0)","v":0},null,"than DE-Ky"]
[null,null,null,null,null,null,null,null,"customers."]
[5,"Total Manufactured Gas Production Plant",null,null,{"$f":"SUM(E23:E27)","v":0},null,{"$f":"SUM(G23:G27)","v":0}]
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[{"$f":"A32+1","v":7},375,27500,"Structures & Improvements",{"$f":"'WPB-2.2g'!I24","v":181529},100,181529,{"$f":"H23","v":"WPB-2.2g"},"gas facilities "]
[8,376,27602,"Gas Mains - Dist Lines/Steel",{"$f":"'WPB-2.2g'!I25","v":639},100,639,{"$f":"H23","v":"WPB-2.2g"},"devoted to other"]
[9,376,27605,"Mains-Steel Feeder Lines",{"$f":"'WPB-2.2g'!I26","v":4659163},100,4659163,{"$f":"H23","v":"WPB-2.2g"},"than DE-Ky"]
[10,378,27800,"System M & R Station Equip. - General",{"$f":"'WPB-2.2g'!I27","v":769795},100,769795,{"$f":"H23","v":"WPB-2.2g"},"customers."]
[11,378,27801,"System M & R Station Equip.",{"$f":"'WPB-2.2g'!I28","v":119616},100,119616,{"$f":"H23","v":"WPB-2.2g"}]
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[]
[]
[null,"General Plant"]
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[{"$f":"A45+1","v":16},394,29400,"Tools, Shop & Garage Equipment",{"$f":"'WPB-2.2g'!I35","v":0},100,{"$f":"ROUND((E46*F46/100),0)","v":0},{"$f":"H33","v":"WPB-2.2g"},"gas facilities "]
[{"$f":"A46+1","v":17},397,29700,"Communication Equipment",{"$f":"'WPB-2.2g'!I36","v":0},100,{"$f":"ROUND((E47*F47/100),0)","v":0},{"$f":"H34","v":"WPB-2.2g"},"devoted to other"]
[{"$f":"A47+1","v":18},398,29800,"Miscellaneous Equipment",{"$f":"'WPB-2.2g'!I37","v":0},100,{"$f":"ROUND((E48*F48/100),0)","v":0},{"$f":"H23","v":"WPB-2.2g"},"than DE-Ky"]
[null,null,null,null,null,null,null,null,"customers."]
[{"$f":"A48+1","v":19},"Total General Plant",null,null,{"$f":"SUM(E45:E49)","v":0},null,{"$f":"SUM(G45:G49)","v":0}]
[]
[{"$f":"A50+1","v":20},"Total Gas Plant Devoted to Other than DE-KY Customers",null,null,{"$f":"E50+E41+E28","v":7188225},null,{"$f":"G50+G41+G28","v":7188225}]
[]
[20,"Asset Retirement Cost Obligations"]
[21,"Distribution Plant",null,null,{"$f":"'SCH B-3'!I84","v":74023},{"$f":"$F$23","v":100},{"$f":"ROUND((E55*F55/100),0)","v":74023},"Sch. B-3","Remove ARO"]
[22,"Common Plant",null,null,{"$f":"ROUND('SCH B-3'!I184*CommonG,0)","v":32305},100,32305,"Sch. B-3"]
[23,"Total Adjustment to ARO",null,null,{"$f":"SUM(E55:E56)","v":106328},null,{"$f":"SUM(G55:G56)","v":106328}]
[]
[24,"Total Adjustments to Plant in Service",null,null,{"$f":"E52+E57","v":7294553},null,{"$f":"G52+G57","v":7294553}]
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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
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[null,"Manufactured Gas Production Plant"]
[1,"304",20401,"Rights of Way",{"$f":"'WPB-2.2g'!P14","v":0},100,{"$f":"ROUND((E84*F84/100),0)","v":0},{"$f":"H23","v":"WPB-2.2g"},"Exclusion of"]
[2,"305",20500,"Structures & Improvements",{"$f":"'WPB-2.2g'!P15","v":0},{"$f":"$F$84","v":100},{"$f":"ROUND((E85*F85/100),0)","v":0},{"$f":"H84","v":"WPB-2.2g"},"gas facilities "]
[3,"311",21100,"Liquefied Petroleum Gas Equipment",{"$f":"'WPB-2.2g'!P16","v":0},{"$f":"$F$84","v":100},{"$f":"ROUND((E86*F86/100),0)","v":0},{"$f":"H85","v":"WPB-2.2g"},"devoted to other"]
[4,null,108,"Retirement Work in Progress",0,100,{"$f":"ROUND((E87*F87/100),0)","v":0},null,"than DE-Ky"]
[null,null,null,null,null,null,null,null,"customers."]
[5,"Total Manufactured Gas Production Plant",null,null,{"$f":"SUM(E84:E88)","v":0},null,{"$f":"SUM(G84:G88)","v":0}]
[]
[]
[null,"Distribution Plant"]
[{"$f":"A89+1","v":6},374,27401,"Rights of Way",{"$f":"'WPB-2.2g'!P23","v":88791},{"$f":"$F$84","v":100},{"$f":"ROUND((E93*F93/100),0)","v":88791},{"$f":"H84","v":"WPB-2.2g"},"Exclusion of"]
[{"$f":"A93+1","v":7},375,27500,"Structures & Improvements",{"$f":"'WPB-2.2g'!P24","v":222850},100,222850,{"$f":"H84","v":"WPB-2.2g"},"gas facilities "]
[8,376,27602,"Gas Mains - Dist Lines/Steel",{"$f":"'WPB-2.2g'!P25","v":735},100,735,{"$f":"H85","v":"WPB-2.2g"},"devoted to other"]
[9,376,27605,"Mains-Steel Feeder Lines",{"$f":"'WPB-2.2g'!P26","v":5221667},100,5221667,{"$f":"H84","v":"WPB-2.2g"},"than DE-Ky"]
[10,378,27800,"System M & R Station Equip. - General",{"$f":"'WPB-2.2g'!P27","v":929566},100,929566,{"$f":"H84","v":"WPB-2.2g"},"customers."]
[11,378,27801,"System M & R Station Equip.",{"$f":"'WPB-2.2g'!P28","v":146082},100,146082,{"$f":"H84","v":"WPB-2.2g"}]
[12,376,27605,"Mains-Steel Feeder Lines",{"$f":"+'WPB-2.2j'!AA43","v":1141901},{"$f":"$F$84","v":100},{"$f":"ROUND((E99*F99/100),0)","v":1141901},{"$f":"+H38","v":"WPB-2.2j"},"Exclusion of Rider PMM"]
[13,378,27800,"System M & R Station Equip. - General",{"$f":"+'WPB-2.2j'!AA49","v":294272},{"$f":"$F$84","v":100},{"$f":"ROUND((E100*F100/100),0)","v":294272},{"$f":"+H39","v":"WPB-2.2j"},"Exclusion of Rider PMM"]
[]
[{"$f":"A100+1","v":14},"Total Distribution Plant",null,null,{"$f":"SUM(E93:E101)","v":8045864},null,{"$f":"SUM(G93:G101)","v":8045864}]
[]
[]
[null,"General Plant"]
[{"$f":"A102+1","v":15},391,29100,"Office Furniture & Equipment",{"$f":"'WPB-2.2g'!P34","v":0},{"$f":"$F$84","v":100},{"$f":"ROUND((E106*F106/100),0)","v":0},{"$f":"H93","v":"WPB-2.2g"},"Exclusion of"]
[{"$f":"A106+1","v":16},394,29400,"Tools, Shop & Garage Equipment",{"$f":"'WPB-2.2g'!P35","v":0},100,{"$f":"ROUND((E107*F107/100),0)","v":0},{"$f":"H94","v":"WPB-2.2g"},"gas facilities "]
[{"$f":"A107+1","v":17},397,29700,"Communication Equipment",{"$f":"'WPB-2.2g'!P36","v":0},100,{"$f":"ROUND((E108*F108/100),0)","v":0},{"$f":"H95","v":"WPB-2.2g"},"devoted to other"]
[{"$f":"A108+1","v":18},398,29800,"Miscellaneous Equipment",{"$f":"'WPB-2.2g'!P37","v":0},100,{"$f":"ROUND((E109*F109/100),0)","v":0},{"$f":"H84","v":"WPB-2.2g"},"than DE-Ky"]
[null,null,null,null,null,null,null,null,"customers."]
[{"$f":"A109+1","v":19},"Total General Plant",null,null,{"$f":"SUM(E106:E110)","v":0},null,{"$f":"SUM(G106:G110)","v":0}]
[]
[{"$f":"A111+1","v":20},"Total Gas Plant Devoted to Other than DE-KY Customers",null,null,{"$f":"E111+E102+E89","v":8045864},null,{"$f":"G111+G102+G89","v":8045864}]
[]
[20,"Asset Retirement Cost Obligations"]
[21,"Distribution Plant",null,null,{"$f":"'SCH B-3'!I286","v":205510},{"$f":"$F$84","v":100},{"$f":"ROUND((E116*F116/100),0)","v":205510},"Sch. B-3","Remove ARO"]
[22,"Common Plant",null,null,{"$f":"ROUND('SCH B-3'!I386*CommonG,0)","v":86147},100,86147,"Sch. B-3"]
[23,"Total Adjustment to ARO",null,null,{"$f":"SUM(E116:E117)","v":291657},null,{"$f":"SUM(G116:G117)","v":291657}]
[]
[24,"Total Adjustments to Plant in Service",null,null,{"$f":"E113+E118","v":8337521},null,{"$f":"G113+G118","v":8337521}]

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[{"$f":"'WPB-2.2h'!A1","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPB-3.1a"]
[{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["ACCUMULATED RESERVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[{"$f":"'WPB-2.2h'!A4","v":"13 MONTH AVERAGE"}]
[]
[null,null,"Gas Production",null,null,null,"Gas Distribution",null,null,null,"Gas General",null,null,null,"Common",null,null,null,null,"Total"]
[null,null,"Accum",null,"Adjusted",null,"Accum",null,"Adjusted",null,"Accum",null,"Adjusted",null,"Accum","Allocation at",null,"Adjusted",null,"Adjusted &"]
["Month",null,"Reserve","Adjustment","Jurisdiction",null,"Reserve","Adjustment","Jurisdiction",null,"Reserve","Adjustment","Jurisdiction",null,"Reserve",{"$f":"CommonG","v":0.29249999999999998},"Adjustment","Jurisdiction",null,"Allocated"]
[]
[{"$f":"'WPB-2.2h'!A10","v":"2025-12-31"},null,0,{"$f":"D11-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},{"$f":"C10-D10","v":0},null,219316775,{"$f":"H11-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!N$54","v":7765368},{"$f":"G10-H10","v":211551407},null,23322797,{"$f":"L11-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},{"$f":"K10-L10","v":23322797},null,27583215,{"$f":"ROUND(O10*$P$8,0)","v":8068090},{"$f":"-'SCH B-3'!$J$395","v":86147},{"$f":"P10-Q10","v":7981943},null,{"$f":"E10+I10+M10+R10","v":242856147}]
[{"$f":"'WPB-2.2h'!A11","v":"2026-01-31"},null,0,{"$f":"D12-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,220467139,{"$f":"H12-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!O$54","v":7844915},212622224,null,23570057,{"$f":"L12-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},23570057,null,27601622,8073474,{"$f":"-'SCH B-3'!$J$395","v":86147},{"$f":"P11-Q11","v":7987327},null,{"$f":"E11+I11+M11+R11","v":244179608}]
[{"$f":"'WPB-2.2h'!A12","v":"2026-02-28"},null,0,{"$f":"D13-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,221621994,{"$f":"H13-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!P$54","v":7924462},213697532,null,23815772,{"$f":"L13-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},23815772,null,27609620,8075814,{"$f":"-'SCH B-3'!$J$395","v":86147},7989667,null,245502971]
[{"$f":"'WPB-2.2h'!A13","v":"2026-03-31"},null,0,{"$f":"D14-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,222781796,{"$f":"H14-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!Q$54","v":8004009},214777787,null,24067296,{"$f":"L14-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},24067296,null,27618047,8078279,{"$f":"-'SCH B-3'!$J$395","v":86147},7992132,null,246837215]
[{"$f":"'WPB-2.2h'!A14","v":"2026-04-30"},null,0,{"$f":"D15-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,223945601,{"$f":"H15-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!R$54","v":8083234},215862367,null,24316551,{"$f":"L15-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},24316551,null,27626804,8080840,{"$f":"-'SCH B-3'!$J$395","v":86147},7994693,null,248173611]
[{"$f":"'WPB-2.2h'!A15","v":"2026-05-31"},null,0,{"$f":"D16-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,225113526,{"$f":"H16-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!S$54","v":8162459},216951067,null,24564110,{"$f":"L16-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},24564110,null,27635902,8083501,{"$f":"-'SCH B-3'!$J$395","v":86147},7997354,null,249512531]
[{"$f":"'WPB-2.2h'!A16","v":"2026-06-30"},null,0,{"$f":"D17-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,226285930,{"$f":"H17-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!T$54","v":8241684},218044246,null,24811644,{"$f":"L17-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},24811644,null,27645359,8086268,{"$f":"-'SCH B-3'!$J$395","v":86147},8000121,null,250856011]
[{"$f":"'WPB-2.2h'!A17","v":"2026-07-31"},null,0,{"$f":"D18-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,227462341,{"$f":"H18-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!U$54","v":8320909},219141432,null,25058416,{"$f":"L18-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},25058416,null,27655117,8089122,{"$f":"-'SCH B-3'!$J$395","v":86147},8002975,null,252202823]
[{"$f":"'WPB-2.2h'!A18","v":"2026-08-31"},null,0,{"$f":"D19-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,228642806,{"$f":"H19-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!V$54","v":8400134},220242672,null,25305323,{"$f":"L19-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},25305323,null,27665214,8092075,{"$f":"-'SCH B-3'!$J$395","v":86147},8005928,null,253553923]
[{"$f":"'WPB-2.2h'!A19","v":"2026-09-30"},null,0,{"$f":"D20-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,229827755,{"$f":"H20-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!W$54","v":8479359},221348396,null,25553853,{"$f":"L20-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},25553853,null,27675631,8095122,{"$f":"-'SCH B-3'!$J$395","v":86147},8008975,null,254911224]
[{"$f":"'WPB-2.2h'!A20","v":"2026-10-31"},null,0,{"$f":"D21-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,231072247,{"$f":"H21-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!X$54","v":8597986},222474261,null,25802634,{"$f":"L21-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},25802634,null,27686379,8098266,{"$f":"-'SCH B-3'!$J$395","v":86147},8012119,null,256289014]
[{"$f":"'WPB-2.2h'!A21","v":"2026-11-30"},null,0,{"$f":"D22-ROUND('WPB-2.2g'!$M$18/16,0)","v":0},0,null,232325121,{"$f":"H22-ROUND('WPB-2.2g'!$M$30/16,0)-'WPB-2.2j'!Y$54","v":8680514},223644607,null,26047684,{"$f":"L22-ROUND('WPB-2.2g'!$M$39/16,0)","v":0},26047684,null,27697496,8101518,{"$f":"-'SCH B-3'!$J$395","v":86147},8015371,null,257707662]
[{"$f":"'WPB-2.2h'!A22","v":"2026-12-31"},null,0,{"$f":"'WPB-2.2g'!N18","v":0},0,null,233554718,{"$f":"'WPB-2.2g'!$N$30+'SCH B-3.1'!$G$116+'WPB-2.2j'!Y$55","v":8762840},224791878,null,26280609,{"$f":"'WPB-2.2g'!N39","v":0},26280609,null,27708934,8104863,{"$f":"-'SCH B-3'!$J$395","v":86147},8018716,null,259091203]
["Total",null,{"$f":"SUM(C10:C22)","v":0},{"$f":"SUM(D10:D22)","v":0},{"$f":"SUM(E10:E22)","v":0},null,{"$f":"SUM(G10:G22)","v":2942417749},{"$f":"SUM(H10:H22)","v":107267873},{"$f":"SUM(I10:I22)","v":2835149876},null,{"$f":"SUM(K10:K22)","v":322516746},{"$f":"SUM(L10:L22)","v":0},{"$f":"SUM(M10:M22)","v":322516746},null,{"$f":"SUM(O10:O22)","v":359409340},{"$f":"SUM(P10:P22)","v":105127232},{"$f":"SUM(Q10:Q22)","v":1119911},104007321,null,{"$f":"SUM(T10:T22)","v":3261673943}]
[null,null,null,{"$f":"IF(D25='SCH B-3.1'!G89,\"\",\"ERROR\")","v":""},null,null,null,{"$f":"IF(H25=('SCH B-3.1'!G102+'SCH B-3.1'!G116),\"\",\"ERROR\")","v":""},null,null,null,{"$f":"IF(L25='SCH B-3.1'!G111,\"\",\"ERROR\")","v":""},null,null,null,{"$f":"IF(P25='SCH B-3'!I395,\"\",\"ERROR\")","v":""},{"$f":"IF(Q25=-'SCH B-3'!J395,\"\",\"ERROR\")","v":""},{"$f":"IF(R25='SCH B-3'!K395,\"\",\"ERROR\")","v":""}]
["13 Month Average",null,{"$f":"ROUND(C23/13,0)","v":0},{"$f":"ROUND(D23/13,0)","v":0},{"$f":"ROUND(E23/13,0)","v":0},null,{"$f":"ROUND(G23/13,0)","v":226339827},{"$f":"ROUND(H23/13,0)-1","v":8251374},{"$f":"ROUND(I23/13,0)","v":218088452},null,{"$f":"ROUND(K23/13,0)","v":24808980},{"$f":"ROUND(L23/13,0)","v":0},{"$f":"ROUND(M23/13,0)","v":24808980},null,{"$f":"ROUND(O23/13,0)","v":27646872},{"$f":"ROUND(P23/13,0)","v":8086710},{"$f":"ROUND(Q23/13,0)","v":86147},8000563,null,{"$f":"E25+I25+M25+R25","v":250897995}]
[]
[]
[]
[null,null,null,"To SCH. B-3.1",null,null,null,"To SCH. B-3.1",null,null,null,"To SCH. B-3.1",null,null,null,null,"To SCH. B-3.1"]

{"sheet":"SCH B-3.2 - Proposed Rate","index":27,"n_rows":210,"n_cols":20,"rows_kept":210,"cut":false,"hidden":false,"merged":[[18,5,18,7],[59,5,59,7],[118,5,118,7],[171,5,171,7]]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["DEPRECIATION AND AMORTIZATION ACCRUAL RATES AND"]
["JURISDICTIONAL ACCUMULATED BALANCES BY ACCOUNTS,"]
["FUNCTIONAL CLASS OR MAJOR PROPERTY GROUP"]
[{"$f":"\"THIRTEEN MONTH AVERAGE AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"THIRTEEN MONTH AVERAGE AS OF DECEMBER 31, 2026"}]
[]
["MANUFACTURED GAS PRODUCTION PLANT"]
[]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE B-3.2"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  4"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[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,"$"]
[]
["1",{"$f":"'SCH B-3'!B225","v":"304"},{"$f":"'SCH B-3'!C225","v":20400},{"$f":"'SCH B-3'!D225","v":"Land and Land Rights"},null,{"$f":"'SCH B-2.1'!I195","v":0},null,{"$f":"'SCH B-3'!K225","v":0},null,0,null,{"$f":"ROUND(F25*J25,0)","v":0}]
[{"$f":"1+A25","v":2},{"$f":"'SCH B-3'!B226","v":"304"},{"$f":"'SCH B-3'!C226","v":20401},{"$f":"'SCH B-3'!D226","v":"Rights of Way"},null,{"$f":"'SCH B-2.1'!I196","v":0},null,{"$f":"'SCH B-3'!K226","v":0},null,0,null,{"$f":"ROUND(F26*J26,0)","v":0}]
[{"$f":"1+A26","v":3},{"$f":"'SCH B-3'!B227","v":"305"},{"$f":"'SCH B-3'!C227","v":20500},{"$f":"'SCH B-3'!D227","v":"Structures & Improvements"},null,{"$f":"'SCH B-2.1'!I197","v":0},null,{"$f":"'SCH B-3'!K227","v":0},null,0,null,{"$f":"ROUND(F27*J27,0)","v":0}]
[{"$f":"1+A27","v":4},{"$f":"'SCH B-3'!B228","v":"311"},{"$f":"'SCH B-3'!C228","v":21100},{"$f":"'SCH B-3'!D228","v":"Liquefied Petroleum Gas Equipment"},null,{"$f":"'SCH B-2.1'!I198","v":0},null,{"$f":"'SCH B-3'!K228","v":0},null,0,null,{"$f":"ROUND(F28*J28,0)","v":0}]
[]
[]
[]
[]
[{"$f":"A28+1","v":5},null,null,"Total Manufactured Gas Production Plant ",null,{"$f":"SUM(F25:F32)","v":0},null,{"$f":"SUM(H25:H32)","v":0},null,null,null,{"$f":"SUM(L25:L32)","v":0},null,null,null,null,null,{"$f":"IF(F33='SCH B-2.1'!I201,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(H33='SCH B-3'!K232,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1) Plant Investment includes Completed Construction Not Classified (Account 106)."]
[]
[]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
["CASE NO. 2025-00125"]
["DEPRECIATION AND AMORTIZATION ACCRUAL RATES AND"]
["JURISDICTIONAL ACCUMULATED BALANCES BY ACCOUNTS,"]
["FUNCTIONAL CLASS OR MAJOR PROPERTY GROUP"]
["THIRTEEN MONTH AVERAGE AS OF DECEMBER 31, 2026"]
[]
["DISTRIBUTION PLANT"]
[]
[]
[]
[{"$f":"A12","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M12","v":"SCHEDULE B-3.2"}]
[{"$f":"A13","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"PAGE  2  OF  4"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M15","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[null,null,null,null,null,"Adjusted Jurisdiction"]
[null,"FERC","Company","Account Title",null,"13-Month Average",null,null,null,"Proposed",null,"Calculated",null,"Average"]
["Line","Acct.","Acct.","or Major",null,"Plant",null,"Accumulated",null,"Accrual",null,"Depr/Amort","% Net","Service","Curve"]
["No.","No.","No.","Property Grouping",null,"Investment (1)",null,"Balance",null,"Rate",null,"Expense","Salvage","Life","Form"]
["(A)","(B-1)","(B-2)","(C)",null,"(D)",null,"(E)",null,"(F)",null,"(G=DxF)","(H)","(I)","(J)"]
[" ",null,null,null,null,"$",null,"$",null,null,null,"$"]
[]
[1,{"$f":"'SCH B-3'!B263","v":"374"},{"$f":"'SCH B-3'!C263","v":27400},{"$f":"'SCH B-3'!D263","v":"Land and Land Rights"},null,{"$f":"'SCH B-2.1'!I226","v":3339818},null,{"$f":"'SCH B-3'!K263","v":15490},null,0,null,0,"Perpetual Life"]
[{"$f":"A66+1","v":2},{"$f":"'SCH B-3'!B264","v":374.1},{"$f":"'SCH B-3'!C264","v":27401},{"$f":"'SCH B-3'!D264","v":"Rights of Way"},null,{"$f":"'SCH B-2.1'!I227","v":7701105},null,{"$f":"'SCH B-3'!K264","v":907959},null,1.4800000000000001E-2,null,{"$f":"ROUND(F67*J67,0)","v":113976},0,70,"R4"]
[3,{"$f":"'SCH B-3'!B265","v":"375"},{"$f":"'SCH B-3'!C265","v":27500},{"$f":"'SCH B-3'!D265","v":"Structures & Improvements"},null,{"$f":"'SCH B-2.1'!I228","v":7446977},null,{"$f":"'SCH B-3'!K265","v":470901},null,1.9699999999999999E-2,null,{"$f":"ROUND(F68*J68,0)","v":146705},-0.05,55,"R2"]
[4,{"$f":"'SCH B-3'!B266","v":376.1},{"$f":"'SCH B-3'!C266","v":27601},{"$f":"'SCH B-3'!D266","v":"Mains - Cast Iron & Copper"},null,{"$f":"'SCH B-2.1'!I229","v":2658026},null,{"$f":"'SCH B-3'!K266","v":2013226},null,3.9600000000000003E-2,null,105258,-0.25,50,"R3"]
[5,{"$f":"'SCH B-3'!B267","v":376.2},{"$f":"'SCH B-3'!C267","v":"27602,27607"},{"$f":"'SCH B-3'!D267","v":"Mains - Steel"},null,{"$f":"'SCH B-2.1'!I230","v":93664978},null,{"$f":"'SCH B-3'!K267","v":46546131},null,1.83E-2,null,1714069,-0.25,65,"R2.5"]
[6,{"$f":"'SCH B-3'!B268","v":376.3},{"$f":"'SCH B-3'!C268","v":"27603,27608"},{"$f":"'SCH B-3'!D268","v":"Mains - Plastic"},null,{"$f":"'SCH B-2.1'!I231","v":228244733},null,{"$f":"'SCH B-3'!K268","v":66829810},null,1.6899999999999998E-2,null,3857336,-0.25,70,"R3"]
[7,{"$f":"'SCH B-3'!B269","v":376.5},{"$f":"'SCH B-3'!C269","v":27605},{"$f":"'SCH B-3'!D269","v":"Mains - Feeder"},null,{"$f":"'SCH B-2.1'!I232","v":123621089},null,{"$f":"'SCH B-3'!K269","v":9114378},null,2.1000000000000001E-2,null,2596043,-0.25,65,"R2.5"]
[8,{"$f":"'SCH B-3'!B270","v":"378"},{"$f":"'SCH B-3'!C270","v":27800},{"$f":"'SCH B-3'!D270","v":"System Meas. & Reg. Station Equipment - General"},null,{"$f":"'SCH B-2.1'!I233","v":74795582},null,{"$f":"'SCH B-3'!K270","v":7410899},null,3.0200000000000001E-2,null,2258827,-0.3,45,"S0"]
[9,{"$f":"'SCH B-3'!B271","v":378.1},{"$f":"'SCH B-3'!C271","v":27801},{"$f":"'SCH B-3'!D271","v":"System Meas. & Reg. Station Equipment - Electric"},null,{"$f":"'SCH B-2.1'!I234","v":1728284},null,{"$f":"'SCH B-3'!K271","v":806628},null,4.9399999999999999E-2,null,85377,-0.3,25,"S2"]
[10,{"$f":"'SCH B-3'!B272","v":378.2},{"$f":"'SCH B-3'!C272","v":27802},{"$f":"'SCH B-3'!D272","v":"District Regulating Equipment"},null,{"$f":"'SCH B-2.1'!I235","v":2165173},null,{"$f":"'SCH B-3'!K272","v":712503},null,1.95E-2,null,42221,-0.25,55,"R1"]
[{"$f":"A75+1","v":11},{"$f":"'SCH B-3'!B273","v":379},{"$f":"'SCH B-3'!C273","v":27900},{"$f":"'SCH B-3'!D273","v":"System Meas. & Reg. Station Equipment - City Gate"},null,{"$f":"'SCH B-2.1'!I236","v":1788750},null,{"$f":"'SCH B-3'!K273","v":159216},null,3.1300000000000001E-2,null,{"$f":"ROUND(F76*J76,0)","v":55988},-0.3,45,"R2"]
[{"$f":"A76+1","v":12},{"$f":"'SCH B-3'!B274","v":380.1},{"$f":"'SCH B-3'!C274","v":28001},{"$f":"'SCH B-3'!D274","v":"Services- Cast Iron & Copper"},null,{"$f":"'SCH B-2.1'!I237","v":26708},null,{"$f":"'SCH B-3'!K274","v":-1895877},null,4.7399999999999998E-2,null,1266,-0.4,38,"R1.5"]
[{"$f":"A77+1","v":13},{"$f":"'SCH B-3'!B275","v":380.2},{"$f":"'SCH B-3'!C275","v":"28002,28004"},{"$f":"'SCH B-3'!D275","v":"Services-Steel"},null,{"$f":"'SCH B-2.1'!I238","v":7042161},null,{"$f":"'SCH B-3'!K275","v":2188097},null,4.5100000000000001E-2,null,317601,-0.4,41,"R2"]
[14,{"$f":"'SCH B-3'!B276","v":380.3},{"$f":"'SCH B-3'!C276","v":"28003,28005-28007"},{"$f":"'SCH B-3'!D276","v":"Services-Plastic"},null,{"$f":"'SCH B-2.1'!I239","v":247535656},null,{"$f":"'SCH B-3'!K276","v":78202401},null,2.7699999999999999E-2,null,6856738,-0.4,50,"R2.5"]
[15,{"$f":"'SCH B-3'!B277","v":"381"},{"$f":"'SCH B-3'!C277","v":"28100"},{"$f":"'SCH B-3'!D277","v":"Meters"},null,{"$f":"'SCH B-2.1'!I240","v":21591079},null,{"$f":"'SCH B-3'!K277","v":3330195},null,5.3800000000000001E-2,null,1161600,-0.03,20,"L0.5"]
[{"$f":"A80+1","v":16},{"$f":"'SCH B-3'!B278","v":381.2},{"$f":"'SCH B-3'!C278","v":28102},{"$f":"'SCH B-3'!D278","v":"Meters"},null,{"$f":"'SCH B-2.1'!I241","v":1166690},null,{"$f":"'SCH B-3'!K278","v":397380},null,6.0699999999999997E-2,null,{"$f":"ROUND(F81*J81,0)","v":70818},0,15,"S2.5"]
[{"$f":"A81+1","v":17},{"$f":"'SCH B-3'!B279","v":382},{"$f":"'SCH B-3'!C279","v":"28200,28201"},{"$f":"'SCH B-3'!D279","v":"Meter Installations"},null,{"$f":"'SCH B-2.1'!I242","v":18022173},null,{"$f":"'SCH B-3'!K279","v":4495579},null,4.1200000000000001E-2,null,742514,0,28,"S0.5"]
[{"$f":"A82+1","v":18},{"$f":"'SCH B-3'!B280","v":"383"},{"$f":"'SCH B-3'!C280","v":"28300,28301"},{"$f":"'SCH B-3'!D280","v":"House Regulators"},null,{"$f":"'SCH B-2.1'!I243","v":8605923},null,{"$f":"'SCH B-3'!K280","v":3611804},null,1.8700000000000001E-2,null,160931,0,45,"R2"]
[19,{"$f":"'SCH B-3'!B281","v":"384"},{"$f":"'SCH B-3'!C281","v":"28400,28401"},{"$f":"'SCH B-3'!D281","v":"House Regulator Installations"},null,{"$f":"'SCH B-2.1'!I244","v":6806800},null,{"$f":"'SCH B-3'!K281","v":3406110},null,1.29E-2,null,87808,0,55,"R4"]
[20,{"$f":"'SCH B-3'!B282","v":"385"},{"$f":"'SCH B-3'!C282","v":28500},{"$f":"'SCH B-3'!D282","v":"Large Industrial Meas. & Reg. Equipment"},null,{"$f":"'SCH B-2.1'!I245","v":496990},null,{"$f":"'SCH B-3'!K282","v":464154},null,3.7000000000000002E-3,null,1839,-0.1,45,"R2.5"]
[21,{"$f":"'SCH B-3'!B283","v":385.1},{"$f":"'SCH B-3'!C283","v":28501},{"$f":"'SCH B-3'!D283","v":"Large Industrial Meas. & Reg. Equipment - Comm"},null,{"$f":"'SCH B-2.1'!I246","v":70766},null,{"$f":"'SCH B-3'!K283","v":66093},null,1.55E-2,null,1097,-0.1,25,"R2.5"]
[22,{"$f":"'SCH B-3'!B284","v":387},{"$f":"'SCH B-3'!C284","v":28700},{"$f":"'SCH B-3'!D284","v":"Other Equipment - Other"},null,{"$f":"'SCH B-2.1'!I247","v":59831},null,{"$f":"'SCH B-3'!K284","v":22586},null,8.1699999999999995E-2,null,4888,0,20,"R3"]
[23,{"$f":"'SCH B-3'!B285","v":387.1},{"$f":"'SCH B-3'!C285","v":28701},{"$f":"'SCH B-3'!D285","v":"Street Lighting Equipment"},null,{"$f":"'SCH B-2.1'!I248","v":30899},null,{"$f":"'SCH B-3'!K285","v":24851},null,1.35E-2,null,417,0,35,"S2.5"]
[24,null,{"$f":"'SCH B-3'!C287","v":108},{"$f":"'SCH B-3'!D287","v":"Retirement Work in Progress"},null,null,null,{"$f":"'SCH B-3'!K287","v":-11212061}]
[]
[]
[]
[{"$f":"A89+1","v":25},null,null,"Total Distribution Plant",null,{"$f":"SUM(F66:F92)","v":858610191},null,{"$f":"SUM(H66:H92)","v":218088453},null,null,null,{"$f":"SUM(L66:L92)","v":20383317},null,null,null,null,null,{"$f":"IF(F93='SCH B-2.1'!I252,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(H93='SCH B-3'!K291,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L93/F93","v":2.373989642058651E-2}]
["(1) Plant Investment includes Completed Construction Not Classified (Account 106)."]
[]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
["CASE NO. 2025-00125"]
["DEPRECIATION AND AMORTIZATION ACCRUAL RATES AND"]
["JURISDICTIONAL ACCUMULATED BALANCES BY ACCOUNTS,"]
["FUNCTIONAL CLASS OR MAJOR PROPERTY GROUP"]
["THIRTEEN MONTH AVERAGE AS OF DECEMBER 31, 2026"]
[]
["GENERAL PLANT"]
[]
[]
[{"$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  3  OF  4"]
[{"$f":"A14","v":"WORK PAPER REFERENCE NOS.: SCHEDULE B-2.1, SCHEDULE B-3"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M14","v":"WITNESS RESPONSIBLE:"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M15","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
[null,null,null,null,null,"Adjusted Jurisdiction"]
[null,"FERC","Company","Account Title",null,"13-Month Average",null,null,null,"Proposed",null,"Calculated",null,"Average"]
["Line","Acct.","Acct.","or Major",null,"Plant",null,"Accumulated",null,"Accrual",null,"Depr/Amort","% Net","Service","Curve"]
["No.","No.","No.","Property Grouping",null,"Investment (1)",null,"Balance",null,"Rate",null,"Expense","Salvage","Life","Form"]
["(A)","(B-1)","(B-2)","(C)",null,"(D)",null,"(E)",null,"(F)",null,"(G=DxF)","(H)","(I)","(J)"]
[null,null,null,null,null,"$",null,"$",null,null,null,"$"]
[]
["1",{"$f":"'SCH B-3'!B321","v":303},{"$f":"'SCH B-3'!C321","v":20300},{"$f":"'SCH B-3'!D321","v":"Miscellaneous Intangible Plant"},null,{"$f":"'SCH B-2.1'!I277","v":20291041},null,{"$f":"'SCH B-3'!K321","v":14194681},null,0.2,null,{"$f":"ROUND(F125*J125,0)","v":4058208},"Amortized over 60 months"]
[{"$f":"A125+1","v":2},{"$f":"'SCH B-3'!B322","v":303.3},{"$f":"'SCH B-3'!C322","v":20303},{"$f":"'SCH B-3'!D322","v":"Misc Intangible Plant - 3 Year"},null,{"$f":"'SCH B-2.1'!I278","v":808193},null,{"$f":"'SCH B-3'!K322","v":538654},null,0.33,null,{"$f":"ROUND(F126*J126,0)","v":266704},"Amortized over 36 months"]
[3,{"$f":"'SCH B-3'!B323","v":303.10000000000002},{"$f":"'SCH B-3'!C323","v":"20310"},{"$f":"'SCH B-3'!D323","v":"Misc Intangible Plant - 10 Year"},null,{"$f":"'SCH B-2.1'!I279","v":3503832},null,{"$f":"'SCH B-3'!K323","v":2411534},null,0.1,null,{"$f":"ROUND(F127*J127,0)","v":350383},"Amortized over 120 months"]
[4,{"$f":"'SCH B-3'!B324","v":303.14999999999998},{"$f":"'SCH B-3'!C324","v":20315},{"$f":"'SCH B-3'!D324","v":"Misc Intangible Plant - 15 Year"},null,{"$f":"'SCH B-2.1'!I280","v":7481259},null,{"$f":"'SCH B-3'!K324","v":2334060},null,6.7000000000000004E-2,null,{"$f":"ROUND(F128*J128,0)","v":501244},"Amortized over 180 months"]
[5,{"$f":"'SCH B-3'!B325","v":303.60000000000002},{"$f":"'SCH B-3'!C325","v":20360},{"$f":"'SCH B-3'!D325","v":"Interconnect Intangible - 60 Year"},null,{"$f":"'SCH B-2.1'!I281","v":1557961},null,{"$f":"'SCH B-3'!K325","v":278280},null,1.7000000000000001E-2,null,{"$f":"ROUND(F129*J129,0)","v":26485},"Amortized over 720 months"]
[6,{"$f":"'SCH B-3'!B326","v":391},{"$f":"'SCH B-3'!C326","v":29100},{"$f":"'SCH B-3'!D326","v":"Office Furniture & Equipment"},null,{"$f":"'SCH B-2.1'!I282","v":0},null,{"$f":"'SCH B-3'!K326","v":54},null,0,null,{"$f":"ROUND(F130*J130,0)","v":0},"NA","NA","NA"]
[7,{"$f":"'SCH B-3'!B327","v":391.1},{"$f":"'SCH B-3'!C327","v":29101},{"$f":"'SCH B-3'!D327","v":"Electronic Data Processing"},null,{"$f":"'SCH B-2.1'!I283","v":247514},null,{"$f":"'SCH B-3'!K327","v":33871},null,8.9700000000000002E-2,null,22202,0,5,"SQ"]
[{"$f":"A131+1","v":8},{"$f":"'SCH B-3'!B328","v":391.15},{"$f":"'SCH B-3'!C328","v":29115},{"$f":"'SCH B-3'!D328","v":"Data Processing Equipment"},null,{"$f":"'SCH B-2.1'!I284","v":599101},null,{"$f":"'SCH B-3'!K328","v":322682},null,3.7999999999999999E-2,null,22766,0,15,"SQ"]
[9,{"$f":"'SCH B-3'!B329","v":392.1},{"$f":"'SCH B-3'!C329","v":29201},{"$f":"'SCH B-3'!D329","v":"Trailers"},null,{"$f":"'SCH B-2.1'!I285","v":88156},null,{"$f":"'SCH B-3'!K329","v":66602},null,9.5999999999999992E-3,null,846,0.05,15,"R1.5"]
[10,{"$f":"'SCH B-3'!B330","v":"394"},{"$f":"'SCH B-3'!C330","v":29400},{"$f":"'SCH B-3'!D330","v":"Tools, Shop & Garage Equipment"},null,{"$f":"'SCH B-2.1'!I286","v":3300355},null,{"$f":"'SCH B-3'!K330","v":1217327},null,2.3400000000000001E-2,null,77228,0,25,"SQ"]
[11,{"$f":"'SCH B-3'!B331","v":"396"},{"$f":"'SCH B-3'!C331","v":29600},{"$f":"'SCH B-3'!D331","v":"Power Operated Equipment"},null,{"$f":"'SCH B-2.1'!I287","v":226823},null,{"$f":"'SCH B-3'!K331","v":130352},null,5.96E-2,null,13519,0.1,11,"R2.5"]
[12,{"$f":"'SCH B-3'!B332","v":397},{"$f":"'SCH B-3'!C332","v":"29700"},{"$f":"'SCH B-3'!D332","v":"Communication Equipment"},null,{"$f":"'SCH B-2.1'!I288","v":13831273},null,{"$f":"'SCH B-3'!K332","v":3328486},null,6.3100000000000003E-2,null,872753,0,15,"SQ"]
[13,{"$f":"'SCH B-3'!B333","v":"398"},{"$f":"'SCH B-3'!C333","v":29800},{"$f":"'SCH B-3'!D333","v":"Miscellaneous Equipment"},null,{"$f":"'SCH B-2.1'!I289","v":-37152},null,{"$f":"'SCH B-3'!K333","v":-50042},null,0,null,0,"NA","NA","NA"]
[14,null,{"$f":"'SCH B-3'!C334","v":108},{"$f":"'SCH B-3'!D334","v":"Retirement Work in Progress"},null,{"$f":"'SCH B-2.1'!I290","v":0},null,{"$f":"'SCH B-3'!K334","v":2439}]
[]
[]
[]
[]
[{"$f":"A138+1","v":15},null,null,"Total General Plant",null,{"$f":"SUM(F125:F142)","v":51898356},null,{"$f":"SUM(H125:H142)","v":24808980},null,null,null,{"$f":"SUM(L125:L142)","v":6212338},null,null,null,null,null,{"$f":"IF(F143='SCH B-2.1'!I292,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(H143='SCH B-3'!K339,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[{"$f":"A143+1","v":16},null,null,"Total Gas Plant",null,{"$f":"F143+F93+F33","v":910508547},null,{"$f":"H143+H93+H33","v":242897433},null,null,null,{"$f":"L143+L93+L33","v":26595655},null,null,null,null,null,{"$f":"IF(F146='SCH B-2.1'!I295,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(H146='SCH B-3'!K342,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1)  Plant Investment includes Completed Construction Not Classified (Account 106)."]
[]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
["CASE NO. 2025-00125"]
["DEPRECIATION AND AMORTIZATION ACCRUAL RATES AND"]
["JURISDICTIONAL ACCUMULATED BALANCES BY ACCOUNTS,"]
["FUNCTIONAL CLASS OR MAJOR PROPERTY GROUP"]
["THIRTEEN MONTH AVERAGE AS OF DECEMBER 31, 2026"]
[]
["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"}]
[{"$f":"A13","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"PAGE  4  OF  4"]
[{"$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":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
[]
[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,"$"]
[]
["1",null,{"$f":"'SCH B-3'!C170","v":10300},{"$f":"'SCH B-3'!D170","v":"Miscellaneous Intangible Plant "},null,{"$f":"'SCH B-2.1'!I320","v":22442697},null,{"$f":"'SCH B-3'!K372","v":22426841},null,"Various","(3)",0,"Amortized over 60 months"]
[{"$f":"1+A178","v":2},null,{"$f":"'SCH B-3'!C171","v":18900},{"$f":"'SCH B-3'!D171","v":"Land and Land Rights"},null,{"$f":"'SCH B-2.1'!I321","v":1041678},null,{"$f":"'SCH B-3'!K373","v":0},null,0,null,{"$f":"ROUND(F179*J179,0)","v":0},"Perpetual Life"]
[{"$f":"1+A179","v":3},null,{"$f":"'SCH B-3'!C172","v":19000},{"$f":"'SCH B-3'!D172","v":"Structures & Improvements"},null,{"$f":"'SCH B-2.1'!I322","v":21884761},null,{"$f":"'SCH B-3'!K374","v":3462543},null,4.1700000000000001E-2,null,{"$f":"ROUND(F180*J180,0)","v":912595},-0.1,"Various","Various"]
[4,null,{"$f":"'SCH B-3'!C173","v":19100},{"$f":"'SCH B-3'!D173","v":"Office Furniture & Equipment"},null,{"$f":"'SCH B-2.1'!I323","v":1560369},null,{"$f":"'SCH B-3'!K375","v":522803},null,0.05,null,78018,0,20,"SQ"]
[5,null,{"$f":"'SCH B-3'!C174","v":"19100-URR"},{"$f":"'SCH B-3'!D174","v":"Office Furniture & Equipment"},null,{"$f":"'SCH B-3'!E376","v":0},null,{"$f":"'SCH B-3'!K376","v":0},null,"NA","(2) ",0,"NA","NA","NA"]
[6,null,{"$f":"'SCH B-3'!C175","v":19101},{"$f":"'SCH B-3'!D175","v":"Electronic Data Processing"},null,{"$f":"'SCH B-2.1'!I324","v":-8218},null,{"$f":"'SCH B-3'!K377","v":-12408},null,0.2,null,-1644,0,5,"SQ"]
[7,null,{"$f":"'SCH B-3'!C176","v":"19101-URR"},{"$f":"'SCH B-3'!D176","v":"Electronic Data Processing"},null,{"$f":"'SCH B-3'!E378","v":0},null,{"$f":"'SCH B-3'!K378","v":0},null,"NA","(2) ",0,"NA","NA","NA"]
[8,null,{"$f":"'SCH B-3'!C177","v":19300},{"$f":"'SCH B-3'!D177","v":"Stores Equipment"},null,{"$f":"'SCH B-2.1'!I325","v":0},null,{"$f":"'SCH B-3'!K379","v":0},null,0,null,0,"NA","NA","NA"]
[9,null,{"$f":"'SCH B-3'!C178","v":19400},{"$f":"'SCH B-3'!D178","v":"Tools, Shop & Garage Equipment"},null,{"$f":"'SCH B-2.1'!I326","v":107150},null,{"$f":"'SCH B-3'!K380","v":77243},null,0.04,null,4286,0,25,"SQ"]
[10,null,{"$f":"'SCH B-3'!C179","v":"19400-URR"},{"$f":"'SCH B-3'!D179","v":"Tools, Shop & Garage Equipment"},null,{"$f":"'SCH B-3'!E381","v":0},null,{"$f":"'SCH B-3'!K381","v":0},null,"NA","(2) ",0,"NA","NA","NA"]
[{"$f":"1+A187","v":11},null,{"$f":"'SCH B-3'!C180","v":19700},{"$f":"'SCH B-3'!D180","v":"Communication Equipment"},null,{"$f":"'SCH B-2.1'!I327","v":3870638},null,{"$f":"'SCH B-3'!K382","v":765905},null,6.6699999999999995E-2,null,258172,0,15,"SQ"]
[12,null,{"$f":"'SCH B-3'!C181","v":"19700-URR"},{"$f":"'SCH B-3'!D181","v":"Communication Equipment"},null,{"$f":"'SCH B-3'!E383","v":0},null,{"$f":"'SCH B-3'!K383","v":0},null,"NA","(2) ",0,"NA","NA","NA"]
[13,null,{"$f":"'SCH B-3'!C182","v":19800},{"$f":"'SCH B-3'!D182","v":"Miscellaneous Equipment"},null,{"$f":"'SCH B-2.1'!I328","v":95301},null,{"$f":"'SCH B-3'!K384","v":105691},null,6.6699999999999995E-2,null,6357,0,15,"SQ"]
[14,null,{"$f":"'SCH B-3'!C183","v":"19800-URR"},{"$f":"'SCH B-3'!D183","v":"Miscellaneous Equipment"},null,{"$f":"'SCH B-3'!E385","v":0},null,{"$f":"'SCH B-3'!K385","v":0},null,"NA","(2) ",0,"NA","NA","NA"]
[15,null,{"$f":"'SCH B-3'!C185","v":108},{"$f":"'SCH B-3'!D185","v":"Retirement Work in Progress"},null,null,null,{"$f":"'SCH B-3'!K387","v":3736}]
[]
[]
[]
[{"$f":"A192+1","v":16},null,null,"Total Common Plant",null,{"$f":"SUM(F178:F195)","v":50994376},null,{"$f":"SUM(H178:H195)","v":27352354},null,null,null,{"$f":"SUM(L178:L195)","v":1257784},null,null,null,null,null,{"$f":"IF(F196='SCH B-2.1'!I332,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(H196='SCH B-3'!K390,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
[null,null,null,"Common Plant Allocated to Gas"]
[{"$f":"A196+1","v":17},null,{"$f":"CommonG","v":0.29249999999999998},"Original Cost",null,{"$f":"ROUND(F196*$C$200,0)","v":14915855}]
[{"$f":"A200+1","v":18},null,{"$f":"CommonG","v":0.29249999999999998},"Reserve",null,null,null,{"$f":"ROUND(H196*C201,0)-1","v":8000563},null,null,null,null,null,null,null,null,null,{"$f":"IF(F200='SCH B-2.1'!I335,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(H201='SCH B-3'!K395,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[{"$f":"A201+1","v":19},null,{"$f":"CommonG","v":0.29249999999999998},"Annual Provision",null,null,null,null,null,null,null,{"$f":"L196*C202","v":367901.81999999995}]
[]
[]
[{"$f":"A202+1","v":20},null,null,"Total Gas Plant Including Allocated Common",null,{"$f":"F200+F146","v":925424402},null,{"$f":"(+H201+H146)","v":250897996},null,null,null,{"$f":"L202+L146","v":26963556.82},null,null,null,null,null,{"$f":"IF(F205='SCH B-2.1'!I338,\"BALANCED\",\"ERROR\")","v":"BALANCED"},null,{"$f":"IF(H205='SCH B-3'!K398,\"BALANCED\",\"ERROR\")","v":"BALANCED"}]
[]
[]
["(1) Plant Investment includes Completed Construction Not Classified (Account 106)."]
["(2) 5 year life for Unrecovered Reserve for Amortization."]
["(3) This account is fully depreciated."]

{"sheet":"SCH B-4","index":28,"n_rows":94,"n_cols":6,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["CONSTRUCTION WORK IN PROGRESS"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[]
[]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,"SCHEDULE B-4"]
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[null,null,null,null,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
[]
["Line",null,"Jurisdic-",null,"Total"]
["No.","Major Property Groupings","tional %",null,"Gross","Jurisdictional"]
[null,null,null,null,"$","$"]
[]
[1,"Manufactured Gas Production",1,null,0,{"$f":"E18","v":0}]
[]
[{"$f":"A18+1","v":2},"Less:  Gas Facilities Devoted to"]
[null,"  Other Than Kentucky Customers",1,null,0,{"$f":"E21","v":0}]
[]
[{"$f":"A20+1","v":3},"Net Manufactured Gas Production",1,null,{"$f":"E18-E21","v":0},{"$f":"F18-F21","v":0}]
[]
[]
[{"$f":"A23+1","v":4},"Distribution",{"$f":"C23","v":1},null,49288057,{"$f":"E26","v":49288057}]
[]
[{"$f":"A26+1","v":5},"Less:  Gas Facilities Devoted to"]
[null,"  Other Than Kentucky Customers",1,null,0,{"$f":"E29","v":0}]
[]
[{"$f":"A28+1","v":6},"Net Distribution",1,null,{"$f":"E26-E29","v":49288057},{"$f":"F26-F29","v":49288057}]
[]
[]
[{"$f":"A31+1","v":7},"General & Intangible",1,null,2150777,{"$f":"E34","v":2150777}]
[]
[]
[8,"Total Common",1,null,0,{"$f":"E37","v":0}]
[]
[9,{"$f":"TEXT(CommonG,\"00.00%\")&\" Common Allocated to Gas\"","v":"29.25% Common Allocated to Gas"},1,null,{"$f":"ROUND(E37*CommonG,0)","v":0},{"$f":"E39","v":0}]
[]
[]
[]
[{"$f":"A39+1","v":10},"Total Gas Including Common Allocated",null,null,{"$f":"E23+E31+E34+E39","v":51438834},{"$f":"F23+F31+F34+F39","v":51438834}]
[]
["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. 2025-00125"}]
["CONSTRUCTION WORK IN PROGRESS"]
[{"$f":"\"THIRTEEN MONTH AVERAGE AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"THIRTEEN MONTH AVERAGE AS OF DECEMBER 31, 2026"}]
[]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,"SCHEDULE B-4"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,"PAGE  2  OF  2"]
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[]
[]
["Line",null,"Jurisdic-",null,"Total"]
["No.","Major Property Groupings","tional %",null,"Gross","Jurisdictional"]
[null,null,null,null,"$","$"]
[]
[1,"Manufactured Gas Production",1,null,0,{"$f":"E67","v":0}]
[]
[{"$f":"A67+1","v":2},"Less:  Gas Facilities Devoted to"]
[null,"  Other Than Kentucky Customers",1,null,0,{"$f":"E70","v":0}]
[]
[{"$f":"A69+1","v":3},"Net Manufactured Gas Production",1,null,{"$f":"E67-E70","v":0},{"$f":"F67-F70","v":0}]
[]
[]
[{"$f":"A72+1","v":4},"Distribution",{"$f":"C72","v":1},null,32480481,{"$f":"E75","v":32480481}]
[]
[{"$f":"A75+1","v":5},"Less:  Gas Facilities Devoted to"]
[null,"  Other Than Kentucky Customers",1,null,0,{"$f":"E78","v":0}]
[]
[{"$f":"A77+1","v":6},"Net Distribution",1,null,{"$f":"E75-E78","v":32480481},{"$f":"F75-F78","v":32480481}]
[]
[]
[{"$f":"A80+1","v":7},"General & Intangible",1,null,1802064,{"$f":"E83","v":1802064}]
[]
[]
[8,"Total Common",1,null,0,{"$f":"E86","v":0}]
[]
[9,{"$f":"TEXT(CommonG,\"00.00%\")&\" Common Allocated to Gas\"","v":"29.25% Common Allocated to Gas"},1,null,{"$f":"ROUND(E86*CommonG,0)","v":0},{"$f":"E88","v":0}]
[]
[]
[]
[{"$f":"A88+1","v":10},"Total Gas Including Common Allocated",null,null,{"$f":"E72+E80+E83+E88","v":34282545},{"$f":"F72+F80+F83+F88","v":34282545}]
[]
["Note: The Company is not requesting to include recovery of CWIP in base rates."]

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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["ALLOWANCE FOR WORKING CAPITAL"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE B-5"]
[{"$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,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[null,null,null,null,"DESCRIPTION of METHODOLOGY",null,"WORK PAPER",null,"TOTAL COMPANY",null,null,null,"JURISDICTIONAL"]
["LINE",null,null,null,"USED to DETERMINE",null,"REFERENCE",null,"BASE",null,"FORECASTED",null,"BASE",null,"FORECASTED"]
[" NO.",null,"WORKING CAPITAL COMPONENT",null,"JURISDICTIONAL REQUIREMENT",null,"NUMBER",null,"PERIOD",null,"PERIOD",null,"PERIOD",null,"PERIOD"]
[]
[null,null,null,null,null,null,null,null,"$",null,"$",null,"$",null,"$"]
[1,null,"Cash Element of",null,"    Lead / Lag Study",null,"N/A",null,{"$f":"U66","v":460861},null,{"$f":"U117","v":31851},null,{"$f":"Y66","v":460861},null,{"$f":"Y117","v":31851}]
[2,null,"   Working Capital"]
[3]
[4]
[5,null,"Other Working Capital:"]
[6,null,"Fuel Inventory"]
[7,null,"Coal",null,"(1)",null,"WPB-5.1g",null,{"$f":"U71","v":17190857.869999997},null,{"$f":"U122","v":17190857.870000001},null,{"$f":"Y71","v":0},null,{"$f":"Y122","v":0}]
[8,null,"Oil",null,"(1)",null,"WPB-5.1g",null,{"$f":"U72","v":11501837.5},null,{"$f":"U123","v":11501837.5},null,{"$f":"Y72","v":0},null,{"$f":"Y123","v":0}]
[9,null,"Natural Gas",null,"(1)",null,"WPB-5.1g",null,{"$f":"U73","v":0},null,{"$f":"U124","v":0},null,{"$f":"Y73","v":0},null,{"$f":"Y124","v":0}]
[10,null,"Propane - Woodsdale",null,"(1)",null,"WPB-5.1g",null,{"$f":"U74","v":0},null,{"$f":"U125","v":0},null,{"$f":"Y74","v":0},null,{"$f":"Y125","v":0}]
[11,null,"Less: Fuel & Limestone Accounts Payable",null,"(1)",null,"WPB-5.1i",null,{"$f":"U75","v":-3903702.42},null,{"$f":"U126","v":-3903702.4200000013},null,{"$f":"Y75","v":0},null,{"$f":"Y126","v":0}]
[12,null,"Total Fuel Inventory",null,null,null,null,null,{"$f":"SUM(I23:I27)","v":24788992.949999996},null,{"$f":"SUM(K23:K27)","v":24788992.949999999},null,{"$f":"SUM(M23:M27)","v":0},null,{"$f":"SUM(O23:O27)","v":0}]
[13]
[14,null,"Gas Enricher Liquids",null,"(1)",null,"WPB-5.1a",null,{"$f":"U78","v":0},null,{"$f":"SCH_B5s!U129","v":0},null,{"$f":"Y78","v":0},null,{"$f":"Y129","v":0}]
[15]
[16,null,"Gas Stored Underground",null,"(1)",null,"WPB-5.1e",null,{"$f":"U80","v":1610670},null,{"$f":"SCH_B5s!U131","v":1610670},null,{"$f":"Y80","v":1610670},null,{"$f":"Y131","v":1610670}]
[17]
[18,null,"Emission Allowances",null,"(1)",null,"WPB-5.1h",null,{"$f":"U82","v":0},null,{"$f":"SCH_B5s!U133","v":0},null,{"$f":"Y82","v":0},null,{"$f":"Y133","v":0}]
[19]
[20,null,"Materials and Supplies",null,"(1)",null,"WPB-5.1b",null,{"$f":"U84","v":24943403},null,{"$f":"SCH_B5s!U135","v":24943403},null,{"$f":"Y84","v":630182},null,{"$f":"Y135","v":630182}]
[21]
[22,null,"Prepayments",null,"(1)",null,"WPB-5.1d",null,{"$f":"U86","v":2317086},null,{"$f":"U137","v":2368201.4615384615},null,{"$f":"Y86","v":199980},null,{"$f":"Y137","v":199980}]
[23]
[24,null,"Total Other Working Capital",null,null,null,null,null,{"$f":"I28+I30+I32+I34+I36+I38","v":53660151.949999996},null,{"$f":"K28+K30+K32+K34+K36+K38","v":53711267.411538467},null,{"$f":"M28+M30+M32+M34+M36+M38","v":2440832},null,{"$f":"O28+O30+O32+O34+O36+O38","v":2440832}]
[25]
[25,null,"Total Working Capital",null,null,null,null,null,{"$f":"I40+I17","v":54121012.949999996},null,{"$f":"K40+K17","v":53743118.411538467},null,{"$f":"M40+M17","v":2901693},null,{"$f":"O40+O17","v":2472683}]
[]
[null,null,"  N.C - Not calculated"]
[]
[null,null,"(1) The Base Period is the ending period balance.  The Forecasted Period is a 13 month average balance."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORKING CAPITAL COMPONENTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[]
[]
[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$15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  1  OF  2"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF BASE PERIOD BALANCE   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,null,null,"JURISDIC-",null,"JURISDIC-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," NO.",null,"     DESCRIPTION",null,"TOTAL",null,"TIONAL",null,"TIONAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPANY",null,"%",null,"AMOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1)",null,"(2)",null,"(3)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Cash Working Capital:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DALL",2,null,"    Lead / Lag Study",null,460861,null,{"$f":"VLOOKUP(P66,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(U66*(W66/100),0)","v":460861}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Other Working Capital:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Fuel Inventory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",7,null,"Coal",null,{"$f":"'WPB-5''s'!BX295+'WPB-5''s'!BY295","v":17190857.869999997},null,{"$f":"VLOOKUP(P71,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U71*(W71/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",8,null,"Oil",null,{"$f":"'WPB-5''s'!CA295","v":11501837.5},null,{"$f":"VLOOKUP(P72,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U72*(W72/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",9,null,"Natural Gas",null,{"$f":"'WPB-5''s'!CB295","v":0},null,{"$f":"VLOOKUP(P73,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U73*(W73/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",10,null,"Propane - Woodsdale",null,{"$f":"'WPB-5''s'!CD295","v":0},null,{"$f":"VLOOKUP(P74,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U74*(W74/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",11,null,"Less: Fuel & Limestone Accounts Payable",null,{"$f":"+'WPB-5''s'!CV395","v":-3903702.42},null,{"$f":"VLOOKUP(P75,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U75*(W75/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Total Fuel Inventory",null,{"$f":"SUM(U71:U75)","v":24788992.949999996},null,null,null,{"$f":"SUM(Y71:Y75)","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,"Gas Enricher Liquids",null,{"$f":"'WPB-5''s'!E24","v":0},null,35.799999999999997,null,{"$f":"ROUND(U78*(W78/100),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,"DALL",16,null,"Gas Stored Underground",null,{"$f":"'WPB-5''s'!AT143","v":1610670},null,{"$f":"VLOOKUP(P80,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(U80*(W80/100),0)","v":1610670}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",18,null,"Emission Allowances",null,{"$f":"'WPB-5''s'!CN346","v":0},null,{"$f":"VLOOKUP(P82,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U82*(W82/100),0)","v":0}]
[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,"Materials and Supplies",null,{"$f":"'WPB-5''s'!AD101","v":24943403},null,"Computed",null,{"$f":"'WPB-5''s'!AJ101","v":630182}]
[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,"Prepayments",null,{"$f":"'WPB-5''s'!O64","v":2317086},null,"Computed",null,{"$f":"'WPB-5''s'!U64","v":199980}]
[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 Other Working Capital",null,{"$f":"U76+U80+U78+U82+U84+U86","v":53660151.949999996},null,null,null,{"$f":"Y76+Y80+Y78+Y82+Y84+Y86","v":2440832}]
[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,"Total Working Capital",null,{"$f":"U88+U66","v":54121012.949999996},null,null,null,{"$f":"Y88+Y66","v":2901693}]
[]
[]
[]
[]
[]
[]
[]
[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. 2025-00125"}]
[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,{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  2  OF  2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).: WPB-5.1a through WPB-5.1i",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13 MONTH AVERAGE FOR PERIOD"]
[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,"(1)",null,"(2)",null,"(3)"]
[]
[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,31851,null,{"$f":"VLOOKUP(P117,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(U117*(W117/100),0)","v":31851}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Other Working Capital:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Fuel Inventory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",7,null,"Coal",null,{"$f":"'WPB-5''s'!BX313+'WPB-5''s'!BY313","v":17190857.870000001},null,{"$f":"VLOOKUP(P122,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U122*(W122/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",8,null,"Oil",null,{"$f":"'WPB-5''s'!CA313","v":11501837.5},null,{"$f":"VLOOKUP(P123,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U123*(W123/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",9,null,"Natural Gas",null,{"$f":"'WPB-5''s'!CB313","v":0},null,{"$f":"VLOOKUP(P124,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U124*(W124/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",10,null,"Propane - Woodsdale",null,{"$f":"'WPB-5''s'!CD313","v":0},null,{"$f":"VLOOKUP(P125,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U125*(W125/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",11,null,"Less: Fuel & Limestone Accounts Payable",null,{"$f":"'WPB-5''s'!CV413","v":-3903702.4200000013},null,{"$f":"VLOOKUP(P126,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U126*(W126/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Total Fuel Inventory",null,{"$f":"SUM(U122:U126)","v":24788992.949999999},null,null,null,{"$f":"SUM(Y122:Y126)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"Gas Enricher Liquids",null,{"$f":"'WPB-5''s'!E42","v":0},null,{"$f":"W78","v":35.799999999999997},null,{"$f":"ROUND(U129*(W129/100),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,"DALL",16,null,"Gas Stored Underground",null,{"$f":"'WPB-5''s'!AT161","v":1610670},null,{"$f":"VLOOKUP(P131,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(U131*(W131/100),0)","v":1610670}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNON",18,null,"Emission Allowances",null,{"$f":"'WPB-5''s'!CN364","v":0},null,{"$f":"VLOOKUP(P133,ALLOCTABLE,2)","v":0},null,{"$f":"ROUND(U133*(W133/100),0)","v":0}]
[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,"Materials and Supplies",null,{"$f":"'WPB-5''s'!AD113","v":24943403},null,"Computed",null,{"$f":"'WPB-5''s'!AJ113","v":630182}]
[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,"Prepayments",null,{"$f":"'WPB-5''s'!O72","v":2368201.4615384615},null,"Computed",null,{"$f":"'WPB-5''s'!U72","v":199980}]
[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 Other Working Capital",null,{"$f":"U127+U131+U129+U133+U135+U137","v":53711267.411538467},null,null,null,{"$f":"Y127+Y129+Y131+Y133+Y135+Y137","v":2440832}]
[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,"Total Working Capital",null,{"$f":"U139+U117","v":53743118.411538467},null,null,null,{"$f":"Y139+Y117","v":2472683}]

{"sheet":"WPB-5's","index":30,"n_rows":417,"n_cols":100,"rows_kept":417,"cut":false,"hidden":false,"merged":[]}
[77]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPB-5.1a"]
[{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
["GAS ENRICHER LIQUIDS"]
["FOR THE BASE PERIOD AND THE FORECASTED PERIOD"]
[]
[]
["LINE",null,null,null,"ACCT 151126",null,"ALLOCATED"]
["NO.",null,"MONTH",null,{"$f":"\"AMOUNT (A)\"","v":"AMOUNT (A)"},"ALLOC. (B)","AMOUNT"]
[null,null,null,null,"$","%"]
[1,null,"Base Period"]
[2,null,"September 2024",null,0,0.35799999999999998,{"$f":"ROUND(E13*F13,0)","v":0}]
[3,null,"October",null,0,{"$f":"$F$13","v":0.35799999999999998},0]
[4,null,"November",null,0,{"$f":"$F$13","v":0.35799999999999998},0]
[5,null,"December",null,0,0.35799999999999998,0]
[6,null,"January 2025",null,0,0.35799999999999998,0]
[7,null,"February",null,0,0.35799999999999998,0]
[8,null,"March",null,{"$f":"$E$16","v":0},0.35799999999999998,0]
[9,null,"April",null,{"$f":"$E$16","v":0},0.35799999999999998,0]
[10,null,"May",null,0,0.35799999999999998,0]
[11,null,"June",null,0,0.35799999999999998,0]
[12,null,"July",null,0,0.35799999999999998,{"$f":"ROUND(E23*F23,0)","v":0}]
[13,null,"August",null,0,0.35799999999999998,{"$f":"ROUND(E24*F24,0)","v":0},"--> To Sch. B-5.1"]
[14]
[15,null,"Forecasted Period"]
[16,null,"December 2025",null,{"$f":"$E$16","v":0},{"$f":"$F$23","v":0.35799999999999998},{"$f":"ROUND(E27*F27,0)","v":0}]
[17,null,"January 2026",null,0,0.35799999999999998,0]
[18,null,"February",null,0,0.35799999999999998,0]
[19,null,"March",null,0,0.35799999999999998,0]
[20,null,"April",null,0,0.35799999999999998,0]
[21,null,"May",null,0,0.35799999999999998,0]
[22,null,"June",null,0,0.35799999999999998,0]
[23,null,"July",null,0,0.35799999999999998,0]
[24,null,"August",null,0,0.35799999999999998,0]
[25,null,"September",null,0,0.35799999999999998,0]
[26,null,"October",null,0,0.35799999999999998,0]
[27,null,"November",null,0,0.35799999999999998,0]
[28,null,"December",null,0,0.35799999999999998,0]
[29,null,"  Total",null,{"$f":"SUM(E27:E39)","v":0},null,{"$f":"SUM(G27:G39)","v":0}]
[30]
[31,null,"13 Month Average - Forecasted Period",null,{"$f":"ROUND(E40/13,0)","v":0},null,{"$f":"ROUND(G40/13,0)","v":0},"--> To Sch. B-5.1"]
[]
[]
[null,null,"(A) Source: Company Records"]
[null,null,"(B) Percent Applicable to Kentucky Customers."]
[]
[null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,"WPB-5.1d"]
[null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,"PREPAYMENTS"]
[null,null,null,null,null,null,null,null,"FOR THE BASE PERIOD AND FORECASTED PERIOD"]
[]
[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,"LINE",null,null,null,null,null,"TOTAL","GAS DEPT.",null,null,"ALLOCATION",null," JURISDIC."]
[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,1,"Base Period - Ending Balance"]
[null,null,null,null,null,null,null,null,2,null,"Inter-Co Prepaid Insurance - Gas",null,null,null,{"$f":"BO245","v":199980},1,null,{"$f":"ROUND(O59*P59,0)","v":199980},"DALL",{"$f":"VLOOKUP(S59,ALLOCTABLE,2)","v":100},{"$f":"ROUND(R59*(T59/100),0)","v":199980}]
[null,null,null,null,null,null,null,null,3,null,"Inter-Co Prepaid Insurance - Elec",null,null,null,{"$f":"BP245","v":1062720},0,null,{"$f":"ROUND(O60*P60,0)","v":0},"DALL",{"$f":"VLOOKUP(S60,ALLOCTABLE,2)","v":100},{"$f":"ROUND(R60*(T60/100),0)","v":0}]
[null,null,null,null,null,null,null,null,4,null,"KPSC Maintenance Tax - Gas",null,null,null,{"$f":"BQ245","v":201815},1,"(2)",{"$f":"ROUND(O61*P61,0)","v":201815},"DNON",{"$f":"VLOOKUP(S61,ALLOCTABLE,2)","v":0},{"$f":"ROUND(R61*(T61/100),0)","v":0}]
[null,null,null,null,null,null,null,null,5,null,"KPSC Maintenance Tax - Electric",null,null,null,{"$f":"BR245","v":870787},0,"(2)",{"$f":"ROUND(O62*P62,0)","v":0},"DNON",{"$f":"VLOOKUP(S62,ALLOCTABLE,2)","v":0},{"$f":"ROUND(R62*(T62/100),0)","v":0}]
[null,null,null,null,null,null,null,null,6,null,"Collateral Asset",null,null,null,{"$f":"BS245","v":-18216},0,null,{"$f":"ROUND(O63*P63,0)","v":0},"DALL",{"$f":"VLOOKUP(S63,ALLOCTABLE,2)","v":100},{"$f":"ROUND(R63*(T63/100),0)","v":0}]
[null,null,null,null,null,null,null,null,7,null,"    Total",null,null,null,{"$f":"SUM(O58:O63)","v":2317086},null,null,{"$f":"SUM(R58:R63)","v":401795},null,null,{"$f":"SUM(U58:U63)","v":199980}]
[null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,9,"Forecasted Period - 13 Month Average Balance"]
[null,null,null,null,null,null,null,null,10,null,"Inter-Co Prepaid Insurance - Gas",null,null,null,{"$f":"BO263","v":199980},1,null,{"$f":"ROUND(O67*P67,0)","v":199980},"DALL",{"$f":"VLOOKUP(S67,ALLOCTABLE,2)","v":100},{"$f":"ROUND(R67*(T67/100),0)","v":199980}]
[null,null,null,null,null,null,null,null,11,null,"Inter-Co Prepaid Insurance - Elec",null,null,null,{"$f":"BP263","v":1062720},0,null,{"$f":"ROUND(O68*P68,0)","v":0},"DALL",{"$f":"VLOOKUP(S68,ALLOCTABLE,2)","v":100},{"$f":"ROUND(R68*(T68/100),0)","v":0}]
[null,null,null,null,null,null,null,null,12,null,"KPSC Maintenance Tax - Gas",null,null,null,{"$f":"BQ263","v":207915.92307692306},{"$f":"P61","v":1},"(2)",{"$f":"ROUND(O69*P69,0)","v":207916},"DNON",{"$f":"VLOOKUP(S69,ALLOCTABLE,2)","v":0},{"$f":"ROUND(R69*(T69/100),0)","v":0}]
[null,null,null,null,null,null,null,null,13,null,"KPSC Maintenance Tax - Electric",null,null,null,{"$f":"BR263","v":915801.5384615385},{"$f":"P62","v":0},"(2)",{"$f":"ROUND(O70*P70,0)","v":0},"DNON",{"$f":"VLOOKUP(S70,ALLOCTABLE,2)","v":0},{"$f":"ROUND(R70*(T70/100),0)","v":0}]
[null,null,null,null,null,null,null,null,14,null,"Collateral Asset",null,null,null,{"$f":"BS263","v":-18216},{"$f":"P63","v":0},null,{"$f":"ROUND(O71*P71,0)","v":0},"DALL",{"$f":"VLOOKUP(S71,ALLOCTABLE,2)","v":100},{"$f":"ROUND(R71*(T71/100),0)","v":0}]
[null,null,null,null,null,null,null,null,15,null,"    Total",null,null,null,{"$f":"SUM(O67:O71)","v":2368201.4615384615},null,null,{"$f":"SUM(R66:R71)","v":407896},null,null,{"$f":"SUM(U66:U71)","v":199980}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"(1) WPB-5.1f."]
[null,null,null,null,null,null,null,null,null,null,"(2) Not allowed due to Commission precedent. "]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,"WPB-5.1b"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,null,null,null,"WITNESS: RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATERIALS AND SUPPLIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"THIRTEEN MONTHS ENDED \"&UPPER(Testyear)","v":"THIRTEEN MONTHS ENDED DECEMBER 31, 2026"}]
[]
[]
[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-KY","ALLOCATED TO GAS 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,"NO.",null,"ACCOUNT NO. and DESCRIPTION",null,null,"INVENTORY (A)","%",null,"AMOUNT","ALLOC CODE","%","AMOUNT"]
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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,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,2,null,154100,"M&S Inventory - Gas",null,{"$f":"BA193","v":324492},1,null,{"$f":"ROUND(+AD93*AE93,0)","v":324492},"DALL",{"$f":"VLOOKUP(AH93,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG93*(AI93/100),0)","v":324492}]
[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,{"$f":"BB193","v":17181578},0,null,{"$f":"ROUND(+AD94*AE94,0)","v":0},"DALL",{"$f":"VLOOKUP(AH94,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG94*(AI94/100),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,4,null,154200,"Limestone Inventory - Electric",null,{"$f":"BC193","v":5940213},0,null,{"$f":"ROUND(+AD95*AE95,0)","v":0},"DALL",{"$f":"VLOOKUP(AH95,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG95*(AI95/100),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,5,null,154410,"Working Stock - Gas",null,{"$f":"BD193","v":208409},1,null,{"$f":"ROUND(+AD96*AE96,0)","v":208409},"DALL",{"$f":"VLOOKUP(AH96,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG96*(AI96/100),0)","v":208409}]
[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 - Electric",null,{"$f":"BE193","v":48792},0,null,{"$f":"ROUND(+AD97*AE97,0)","v":0},"DALL",{"$f":"VLOOKUP(AH97,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG97*(AI97/100),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,6,null,null,null,null,{"$f":"SUM(AD93:AD97)","v":23703484},null,null,{"$f":"SUM(AG93:AG97)","v":532901},null,null,{"$f":"SUM(AJ93:AJ97)","v":532901}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,163110,"Stores Expense - Gas",null,{"$f":"BG193","v":97281},1,null,{"$f":"ROUND(+AD99*AE99,0)","v":97281},"DALL",{"$f":"VLOOKUP(AH99,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG99*(AI99/100),0)","v":97281}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,163110,"Stores Expense - Electric",null,{"$f":"BH193","v":1142638},0,null,{"$f":"ROUND(+AD100*AE100,0)","v":0},"DALL",{"$f":"VLOOKUP(AH100,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG100*(AI100/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Total",null,null,{"$f":"SUM(AD98:AD100)","v":24943403},null,null,{"$f":"SUM(AG98:AG100)","v":630182},null,null,{"$f":"SUM(AJ98:AJ100)","v":630182}]
[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,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,"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,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,13,null,154100,"M&S Inventory - Gas",null,{"$f":"BA211","v":324492},1,null,{"$f":"ROUND(+AD105*AE105,0)","v":324492},"DALL",{"$f":"VLOOKUP(AH105,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG105*(AI105/100),0)","v":324492}]
[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,154100,"M&S Inventory - Electric",null,{"$f":"BB211","v":17181578},0,null,{"$f":"ROUND(+AD106*AE106,0)","v":0},"DALL",{"$f":"VLOOKUP(AH106,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG106*(AI106/100),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,15,null,154200,"Limestone Inventory - Electric",null,{"$f":"BC211","v":5940213},0,null,{"$f":"ROUND(+AD107*AE107,0)","v":0},"DALL",{"$f":"VLOOKUP(AH107,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG107*(AI107/100),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,16,null,154410,"Working Stock - Gas",null,{"$f":"BD211","v":208409},1,null,{"$f":"ROUND(+AD108*AE108,0)","v":208409},"DALL",{"$f":"VLOOKUP(AH108,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG108*(AI108/100),0)","v":208409}]
[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,154410,"Working Stock - Electric",null,{"$f":"BE211","v":48792},0,null,{"$f":"ROUND(+AD109*AE109,0)","v":0},"DALL",{"$f":"VLOOKUP(AH109,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG109*(AI109/100),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,17,null,null,null,null,{"$f":"SUM(AD105:AD109)","v":23703484},null,null,{"$f":"SUM(AG105:AG109)","v":532901},null,null,{"$f":"SUM(AJ105:AJ109)","v":532901}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,163110,"Stores Expense - Gas",null,{"$f":"BG211","v":97281},1,null,{"$f":"ROUND(+AD111*AE111,0)","v":97281},"DALL",{"$f":"VLOOKUP(AH111,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG111*(AI111/100),0)","v":97281}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,163110,"Stores Expense - Electric",null,{"$f":"BH211","v":1142638},0,null,{"$f":"ROUND(+AD112*AE112,0)","v":0},"DALL",{"$f":"VLOOKUP(AH112,ALLOCTABLE,2)","v":100},{"$f":"ROUND(AG112*(AI112/100),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"Total",null,null,{"$f":"AD110+AD111+AD112","v":24943403},null,null,{"$f":"AG110+AG111+AG112","v":630182},null,null,{"$f":"AJ110+AJ111+AJ112","v":630182}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source:"]
[null,null,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) 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,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPB-5.1e"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS 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,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 and 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,"FOR THE BASE PERIOD AND 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,"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,"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,"$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Base Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"C13","v":"September 2024"},null,null,null,null,2618648]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"October",null,null,null,null,2704935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"November",null,null,null,null,2690362]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"December",null,null,null,null,2415746]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"January 2025",null,null,null,null,1964908]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"February",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"March",null,null,null,null,{"$f":"$AT$137","v":1610670}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"April",null,null,null,null,{"$f":"$AT$137","v":1610670}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"May",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"June",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"July",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"August",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Forecasted Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"C27","v":"December 2025"},null,null,null,null,{"$f":"$AT$137","v":1610670}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"January 2026",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"February",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"March",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"April",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"May",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"June",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"July",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"August",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"September",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"October",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"November",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"December",null,null,null,null,1610670]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(AT146:AT158)","v":20938710}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,31,"Thirteen Month Average Balance",null,null,null,null,{"$f":"AT159/13","v":1610670}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A) Company Records"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"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,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,null,null,"PAGE 1 OF 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},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,"MATERIAL & SUPPLIES",null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR THE BASE PERIOD AND FORECASTED PERIOD"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.","  MONTH  ",null,"154100 - Gas","154100 - Elec","154200 - Elec","154410 - Gas","154410 - Elec","154990 - Elec","163110 - Gas","163110 - Elec"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","$","$","$","$","$","$","$"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Base Period "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AX181","v":2},{"$f":"AO132","v":"September 2024"},null,305726,15552731,5989959,208409,92143,0,214553,-165085]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AX182","v":3},"October",null,333029,17537388,5989959,208409,96237,0,282324,-425508]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"November",null,306325,17119098,5565280,208409,96134,0,197314,51749]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"December",null,336862,16557005,5353167,208409,40968,0,97329,866896]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"January 2025",null,324754,16740025,5411655,208409,40968,0,125260,1043363]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"February",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"March",null,{"$f":"$BA$187","v":324492},{"$f":"$BB$187","v":17181578},{"$f":"$BC$187","v":5940213},{"$f":"$BD$187","v":208409},{"$f":"$BE$187","v":48792},{"$f":"$BF$187","v":0},{"$f":"$BG$187","v":97281},{"$f":"$BH$187","v":1142638}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"April",null,{"$f":"$BA$187","v":324492},{"$f":"$BB$187","v":17181578},{"$f":"$BC$187","v":5940213},{"$f":"$BD$187","v":208409},{"$f":"$BE$187","v":48792},{"$f":"$BF$187","v":0},{"$f":"$BG$187","v":97281},{"$f":"$BH$187","v":1142638}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"May",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"June",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"AO142","v":"July"},null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"AO143","v":"August"},null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Forecasted Period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"AO146","v":"December 2025"},null,{"$f":"$BA$187","v":324492},{"$f":"$BB$187","v":17181578},{"$f":"$BC$187","v":5940213},{"$f":"$BD$187","v":208409},{"$f":"$BE$187","v":48792},{"$f":"$BF$187","v":0},{"$f":"$BG$187","v":97281},{"$f":"$BH$187","v":1142638}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"January 2026",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"February",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"March",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"April",null,324492,17181578,5940213,208409,{"$f":"$BE$187","v":48792},0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"May",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"June",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"July",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"August",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"September",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"October",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"November",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"December",null,324492,17181578,5940213,208409,48792,0,97281,1142638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(BA196:BA208)","v":4218396},223360514,77222769,2709317,634296,0,1264653,14854294]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,31,"Thirteen Month Average Balance",null,{"$f":"BA209/13","v":324492},17181578,5940213,208409,48792,0,97281,1142638]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     |","     |","     |","     |","     |","     |","     |","     |"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     V","     V","     V","     V","     V","     V","     V","     V"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To WPB-5.1b","To WPB-5.1b","To WPB-5.1b","To WPB-5.1b","To WPB-5.1b","To WPB-5.1b","To WPB-5.1b","To WPB-5.1b"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: Source is Company general ledger."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 THIRTEEN MONTH AVERAGE 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,"BASE PERIOD AND 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,"Prepaid","Prepaid","Public Utility","Public Utility","Collateral"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 - Gas","Insurance - Elec","Fees - Gas","Fees - Elec","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,"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,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,2,{"$f":"C13","v":"September 2024"},null,51825,458256,149554,486973,976916]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"October",null,34550,305504,133457,446306,1354370]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"November",null,17275,152752,117360,391528,-42466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"December",null,0,0,101263,341094,-19216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"January 2025",null,0,0,91001,279049,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"February",null,199980,1062720,67346,222985,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"March",null,{"$f":"$BO$239","v":199980},{"$f":"$BP$239","v":1062720},301342,1494890,{"$f":"$BS$239","v":-18216}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"April",null,{"$f":"$BO$239","v":199980},{"$f":"$BP$239","v":1062720},281437,1370070,{"$f":"$BS$239","v":-18216}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"May",null,199980,1062720,261531,1245249,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"June",null,199980,1062720,241626,1120428,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"July",null,199980,1062720,221720,995607,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"August",null,199980,1062720,201815,870787,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,16,{"$f":"C27","v":"December 2025"},null,{"$f":"$BO$239","v":199980},{"$f":"$BP$239","v":1062720},122193,371504,{"$f":"$BS$239","v":-18216}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"January 2026",null,199980,{"$f":"$BP$239","v":1062720},101556,240469,{"$f":"$BS$239","v":-18216}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"February",null,199980,1062720,328563,1681850,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"March",null,{"$f":"$BO$239","v":199980},{"$f":"$BP$239","v":1062720},307926,1550816,{"$f":"$BS$239","v":-18216}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"April",null,199980,1062720,287289,1419781,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"May",null,199980,1062720,266652,1288746,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"June",null,199980,1062720,246015,1157712,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"July",null,199980,1062720,225378,1026677,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"August",null,199980,1062720,204741,895642,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"September",null,199980,1062720,184104,764608,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"October",null,199980,1062720,163467,633573,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"November",null,199980,1062720,142830,502538,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"December",null,199980,1062720,122193,371504,-18216]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(BO248:BO260)","v":2599740},{"$f":"SUM(BP248:BP260)","v":13815360},{"$f":"SUM(BQ248:BQ260)","v":2702907},{"$f":"SUM(BR248:BR260)","v":11905420},{"$f":"SUM(BS248:BS260)","v":-236808}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,31,"Thirteen Month Average Balance",null,{"$f":"BO261/13","v":199980},{"$f":"BP261/13","v":1062720},{"$f":"BQ261/13","v":207915.92307692306},{"$f":"BR261/13","v":915801.5384615385},{"$f":"BS261/13","v":-18216}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     |","     |","     |","     |","     |"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     V","     V","     V","     V","     V"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To WPB-5.1d","To WPB-5.1d","To WPB-5.1d","To WPB-5.1d","To WPB-5.1d"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A) Company Records"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,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,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"FOR THE BASE PERIOD AND 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,"Coal Stocks",null,null,"Diesel Fuel","Natural Gas",null,"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,"Line",null,null,null,null,null,"East Bend","Woodsdale",null,"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,"No.","Month",null,"151130 (A)","151131 (A)",null,"151140 (A)","151660 (A)",null,"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,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,2,{"$f":"C13","v":"September 2024"},null,20651681.75,-1052.83,null,11495352.98,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+BU284","v":3},"October",null,19380843.530000001,1252139.57,null,11491516.060000001,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"November",null,17352100.940000001,4147688.57,null,10575218.57,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"December",null,17557234.5,5318484.0199999996,null,11638819.48,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"January 2025",null,15288930.279999999,4238136.29,null,11775910.199999999,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"February",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"March",null,{"$f":"$BX$289","v":12782457.77},{"$f":"$BY$289","v":4408400.0999999996},null,{"$f":"$CA$289","v":11501837.5},{"$f":"$CB$289","v":0},null,{"$f":"$CD$289","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"April",null,{"$f":"$BX$289","v":12782457.77},{"$f":"$BY$289","v":4408400.0999999996},null,{"$f":"$CA$289","v":11501837.5},{"$f":"$CB$289","v":0},null,{"$f":"$CD$289","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,10,"May",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"June",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"July",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"August",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,16,{"$f":"C27","v":"December 2025"},null,{"$f":"$BX$289","v":12782457.77},{"$f":"$BY$289","v":4408400.0999999996},null,{"$f":"$CA$289","v":11501837.5},{"$f":"$CB$289","v":0},null,{"$f":"$CD$289","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,17,"January 2026",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"February",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"March",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"April",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"May",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"June",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"July",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"August",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"September",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"October",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"November",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"December",null,12782457.77,4408400.0999999996,null,11501837.5,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(BX298:BX310)","v":166171951.00999999},{"$f":"SUM(BY298:BY310)","v":57309201.300000012},null,{"$f":"SUM(CA298:CA310)","v":149523887.5},{"$f":"SUM(CB298:CB310)","v":0},null,{"$f":"SUM(CD298:CD310)","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,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,31,"Thirteen Month Average Balance",null,{"$f":"BX311/13","v":12782457.77},4408400.1000000006,null,11501837.5,{"$f":"CB311/13","v":0},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     |","     |",null,"     |","     |",null,"     |"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","     V",null,"     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,"To SCH B-5.1","To SCH B-5.1",null,"To SCH B-5.1","To SCH B-5.1",null,"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,"(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,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPB-5.1h"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"FOR THE BASE PERIOD AND 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,"Line",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,"No.","Month",null,null,null,"158170 (A)","158150 (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,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,2,{"$f":"C13","v":"September 2024"},null,null,null,0,0,0,{"$f":"SUM(CK335:CM335)","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,{"$f":"1+CF335","v":3},"October",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,4,"November",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,5,"December",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,6,"January 2025",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,7,"February",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,8,"March",null,null,null,{"$f":"$CK$340","v":0},{"$f":"$CL$340","v":0},{"$f":"$CM$340","v":0},{"$f":"SUM(CK341:CM341)","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,9,"April",null,null,null,{"$f":"$CK$340","v":0},{"$f":"$CL$340","v":0},{"$f":"$CM$340","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,10,"May",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,11,"June",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,12,"July",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,13,"August",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,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,15,"Forecasted Period"]
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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,null,null,null,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,"January 2026",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,18,"February",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,19,"March",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,20,"April",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,21,"May",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,22,"June",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,23,"July",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,24,"August",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,25,"September",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,26,"October",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,27,"November",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,28,"December",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,29,"Total",null,null,null,{"$f":"SUM(CK349:CK361)","v":0},{"$f":"SUM(CL349:CL361)","v":0},{"$f":"SUM(CM349:CM361)","v":0},{"$f":"SUM(CN349:CN361)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Thirteen Month Average Balance",null,null,null,{"$f":"CK362/13","v":0},{"$f":"CL362/13","v":0},{"$f":"CM362/13","v":0},{"$f":"CN362/13","v":0}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To SCH B-5.1"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPB-5.1i"]
[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,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCOUNTS PAYABLE FOR FUEL AND LIMESTONE 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,"FOR THE BASE PERIOD AND THE FORECASTED PERIOD"]
[]
[]
[]
[]
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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,null,null,null,null,null,null,null,null,null,null,null,null,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,"232170 (A)","232175 (A)","232180 (A)","Total"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,2,{"$f":"C13","v":"September 2024"},null,null,-1133.4799999967199,-986697.21,-17079.169999999998,{"$f":"SUM(CS384:CU384)","v":-1004909.8599999967}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+CO384","v":3},{"$f":"C14","v":"October"},null,null,-1008310.41,0,0,-1008310.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"November",null,null,-2953900.92,-544199.04,-71507.320000000007,-3569607.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"December",null,null,-3919017.89,-1093274.3500000001,-70229.31,-5082521.55]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"March",null,null,{"$f":"$CS$389","v":-2097481.5},{"$f":"$CT$389","v":-1645634.73},{"$f":"$CU$389","v":-160586.19},-3903702.42]
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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,null,null,null,null,null,null,null,null,null,null,null,null,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,"March",null,null,-2097481.5,-1645634.73,-160586.19,-3903702.42]
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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,null,null,null,null,null,null,null,null,null,null,null,null,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,"May",null,null,-2097481.5,-1645634.73,-160586.19,-3903702.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"June",null,null,-2097481.5,-1645634.73,-160586.19,-3903702.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"July",null,null,-2097481.5,-1645634.73,-160586.19,-3903702.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"August",null,null,-2097481.5,-1645634.73,-160586.19,-3903702.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"September",null,null,-2097481.5,-1645634.73,-160586.19,-3903702.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"October",null,null,-2097481.5,-1645634.73,-160586.19,-3903702.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"November",null,null,-2097481.5,-1645634.73,-160586.19,-3903702.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"December",null,null,-2097481.5,-1645634.73,-160586.19,-3903702.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(CS398:CS410)","v":-27267259.5},{"$f":"SUM(CT398:CT410)","v":-21393251.490000002},-2087620.4699999995,{"$f":"SUM(CV398:CV410)","v":-50748131.460000016}]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"To SCH B-5.1"]

{"sheet":"SCH_B6","index":31,"n_rows":99,"n_cols":17,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["CERTAIN DEFERRED CREDITS AND ACCUMULATED DEFERRED INCOME TAXES"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[]
[]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE B-6"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  2"]
["WORK PAPER REFERENCE NO(S).: WPB-6a, WPB-6c, WPB-6e",null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT3","v":"J. R. PANIZZA"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADJUSTED"]
["LINE",null,"ACCOUNT",null,null,null,"TOTAL",null,"JURISDICTIONAL",null,null,"JURIS.",null,null,null,"JURIS."]
[" NO.",null,"NUMBER",null,"DESCRIPTION",null,"COMPANY",null,"CODE","%",null,"AMOUNT",null,"ADJUSTMENT",null,"AMOUNT"]
[]
[null,null,null,null,null,null,"(1)",null,"(2)",null,null,"(3)",null,"(4)",null,"(5)"]
[]
[1,null,252,null,"Customers' Advances for Construction",null,{"$f":"'WPB-6''s'!L17","v":-1801940},null,"DALL",{"$f":"VLOOKUP(I19,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G19*(J19/100),0)","v":-1801940},null,0,null,{"$f":"L19+N19","v":-1801940},"(A)"]
[2]
[3,null,255,null,"Investment Tax Credits: (B)"]
[4,null,null,null,null,"  3% Credit",{"$f":"'WPB-6''s'!L20","v":0},null,"DALL",{"$f":"VLOOKUP(I22,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G22*(J22/100),0)","v":0},null,0,null,{"$f":"L22+N22","v":0}]
[5,null,null,null,null,"  4% Credit",{"$f":"'WPB-6''s'!L21","v":0},null,"DALL",{"$f":"VLOOKUP(I23,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G23*(J23/100),0)","v":0},null,{"$f":"-L23","v":0},null,{"$f":"L23+N23","v":0}]
[6,null,null,null,null,"10% Credit",{"$f":"'WPB-6''s'!L22","v":0},null,"DALL",{"$f":"VLOOKUP(I24,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G24*(J24/100),0)","v":0},null,{"$f":"-L24","v":0},null,{"$f":"L24+N24","v":0}]
[7,null,null,null,null,"30% Credit",{"$f":"'WPB-6''s'!L23","v":0},null,"DALL",{"$f":"VLOOKUP(I25,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G25*(J25/100),0)","v":0},null,{"$f":"-L25","v":0},null,{"$f":"L25+N25","v":0}]
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[9]
[10,null,"190,",null,"Deferred Income Taxes:"]
[11,null,282283,null,"   Total Deferred Income Taxes",null,{"$f":"'WPB-6''s'!L33","v":-113365053},null,"DALL",{"$f":"VLOOKUP(I29,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G29*(J29/100),0)","v":-113365053},null,21723090,"(F)",{"$f":"L29+N29","v":-91641963},"(D)"]
[12]
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[14]
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[]
[]
[]
[null,"Sources:"]
[null,null,"(A) Included on Schedule B-1 as Customers' Advances for Construction, Line 8."]
[null,null,"(B) The company elected the ratable flow through option in 1971 as provided under Section 46(f)(2)."]
[null,null,"(C) Included on Schedule B-1 as Investment Tax Credits, Line 9."]
[null,null,"(D) Included on Schedule B-1 as Deferred Income Taxes, Line 10."]
[null,null,"(E) Included on Schedule B-1 as Excess Deferred Income Taxes, Line 11."]
[null,null,"(F) Includes adjustments for  the elimination of liberalized depreciation related to facilities devoted to"]
[null,null,"       non DE-Kentucky customers, and ADIT for items not included in rate base."]
[null,null,"(G) Includes adjustments for  the elimination of liberalized depreciation related to facilities devoted to"]
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[]
[]
[]
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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
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[{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[]
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["WORK PAPER REFERENCE NO(S).: WPB-6b, WPB-6d, WPB-6f, WPB-6g",null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
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[2]
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[5,null,null,null,null,"  4% Credit",{"$f":"'WPB-6''s'!T111","v":0},null,"DALL",{"$f":"VLOOKUP(I73,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G73*(J73/100),0)","v":0},null,{"$f":"-L73","v":0},null,{"$f":"L73+N73","v":0}]
[6,null,null,null,null,"10% Credit",{"$f":"'WPB-6''s'!T112","v":0},null,"DALL",{"$f":"VLOOKUP(I74,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G74*(J74/100),0)","v":0},null,{"$f":"-L74","v":0},null,{"$f":"L74+N74","v":0}]
[7,null,null,null,null,"30% Credit",{"$f":"'WPB-6''s'!T113","v":0},null,"DALL",{"$f":"VLOOKUP(I75,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G75*(J75/100),0)","v":0},null,{"$f":"-L75","v":0},null,{"$f":"L75+N75","v":0}]
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[9]
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[12]
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[14]
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[]
[]
[null,"Sources:"]
[null,null,"(A) Included on Schedule B-1 as Customers' Advances for Construction, Line 8."]
[null,null,"(B) The company elected the ratable flow through option in 1971 as provided under Section 46(f)(2)."]
[null,null,"(C) Included on Schedule B-1 as Investment Tax Credits, Line 9."]
[null,null,"(D) Included on Schedule B-1 as Deferred Income Taxes, Line 10."]
[null,null,"(E) Included on Schedule B-1 as Excess Deferred Income Taxes, Line 11."]
[null,null,"(F) Includes adjustments for  the elimination of liberalized depreciation related to facilities devoted to"]
[null,null,"       non DE-Kentucky customers and Rider PMM assets, and ADIT for items not included in rate base."]
[null,null,"(G) Includes adjustments for  the elimination of liberalized depreciation related to facilities devoted to"]
[null,null,"       non DE-Kentucky customers and Rider PMM assets."]
[]
[null,null,"Note:"]
[null,null," - Amounts are gas only"]
[null,null," - Non-cash transactions not included in these amounts"]

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[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"}]
["END OF MONTH BALANCES"]
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[]
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[3]
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[5,null,null,null,"  3% Credit",0,0,0,0,0,0,0,null,0,0,0,0]
[6,null,null,null,"  4% Credit",0,0,0,0,0,0,0,null,0,0,0,0]
[7,null,null,null,"10% Credit",0,0,0,0,0,0,0,null,0,0,0,0]
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[10]
[11,null,null,null,"Accumulated Deferred Income Taxes:"]
[12,null,190,null,"Total Account 190",7095489,7092438,7089387,6672226,6669176,6666125,6663074,null,6412257,6409206,6406155,6229618]
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[24]
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[27]
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[30]
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[32,null,null,null,"  3% Credit",0,0,0,0,0,0,0,null,0,0,0,0]
[33,null,null,null,"  4% Credit",0,0,0,0,0,0,0,null,0,0,0,0]
[34,null,null,null,"10% Credit",0,0,0,0,0,0,0,null,0,0,0,0]
[35,null,null,null,"30% Credit",-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,null,-5135704,-5135704,-5135704,-5135704]
[36,null,null,null,"Total Investment Tax Credits",{"$f":"SUM(F47:F50)","v":-5135704},{"$f":"SUM(G47:G50)","v":-5135704},-5135704,-5135704,-5135704,-5135704,-5135704,null,-5135704,-5135704,-5135704,-5135704]
[37]
[38,null,null,null,"Accumulated Deferred Income Taxes:"]
[39,null,190,null,"Total Account 190",23433667,23433695,23433723,23851030,23851058,23851085,23851113,null,23397479,23397507,23397535,23009558]
[40,null,281,null,"Total Account 281",0,0,0,0,0,0,0,null,0,0,0,0]
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[53]
[54,null,"NON-UTILITY"]
[55]
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[57,null,null,null,"  3% Credit",0,0,0,0,0,0,0,null,0,0,0,0]
[58,null,null,null,"  4% Credit",0,0,0,0,0,0,0,null,0,0,0,0]
[59,null,null,null,"10% Credit",0,0,0,0,0,0,0,null,0,0,0,0]
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[61]
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[63,null,190,null,"Total Account 190",0,0,0,0,0,0,0,null,0,0,0,0]
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[69]
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[]
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[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPB-6b"]
[{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
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[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"}]
["THIRTEEN MONTH AVERAGE BALANCE"]
[]
[]
[]
[]
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[]
[1,null,"GAS"]
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[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(F110:R110)","v":0},{"$f":"ROUND(S110/13,0)","v":0}]
[6,null,null,null,"  4% Credit",{"$f":"Q21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F111:R111)","v":0},{"$f":"ROUND(S111/13,0)","v":0}]
[7,null,null,null,"10% Credit",{"$f":"Q22","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F112:R112)","v":0},{"$f":"ROUND(S112/13,0)","v":0}]
[8,null,null,null,"30% Credit",{"$f":"Q23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F113:R113)","v":0},{"$f":"ROUND(S113/13,0)","v":0}]
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[10]
[11,null,null,null,"Accumulated Deferred Income Taxes:"]
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[13]
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[19]
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[24]
[25,null,null,null,"Regulatory Liability - Excess Deferred Taxes"]
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[27,null,254,null,"Unprotected",{"$f":"Q37","v":-267486},-259824,-252163,-244502,-236840,-229179,-221518,-213856,-206195,-198534,-190872,-183211,-175549,{"$f":"SUM(F132:R132)","v":-2879729},{"$f":"ROUND(S132/13,0)","v":-221518}]
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[29]
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[32,null,null,null,"Prorated 254 Protected Excess Deferred Taxes",null,{"$f":"ROUND(G135*(G136/$S$104),0)","v":51029},46765,42042,37473,32751,28180,23459,18736,14167,9444,4875,152]
[33,null,null,null,"Prorated Excess Protected Deferred Taxes",null,{"$f":"F131+G137","v":-28522333},{"$f":"$F$131+SUM($G137:H137)","v":-28475568},{"$f":"$F$131+SUM($G137:I137)","v":-28433526},{"$f":"$F$131+SUM($G137:J137)","v":-28396053},{"$f":"$F$131+SUM($G137:K137)","v":-28363302},{"$f":"$F$131+SUM($G137:L137)","v":-28335122},{"$f":"$F$131+SUM($G137:M137)","v":-28311663},{"$f":"$F$131+SUM($G137:N137)","v":-28292927},{"$f":"$F$131+SUM($G137:O137)","v":-28278760},{"$f":"$F$131+SUM($G137:P137)","v":-28269316},{"$f":"$F$131+SUM($G137:Q137)","v":-28264441},{"$f":"$F$131+SUM($G137:R137)","v":-28264289},{"$f":"SUM(S136:S137)","v":0},{"$f":"T135+T136","v":-28485807}]
[34]
[35,null,null,null,"Regulatory Liability - State Excess Deferred Taxes"]
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[37]
[38,null,"ELECTRIC"]
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[40]
[41,null,255,null,"Investment Tax Credits:"]
[42,null,null,null,"  3% Credit",{"$f":"Q47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F147:R147)","v":0},{"$f":"ROUND(S147/13,0)","v":0}]
[43,null,null,null,"  4% Credit",{"$f":"Q48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F148:R148)","v":0},{"$f":"ROUND(S148/13,0)","v":0}]
[44,null,null,null,"10% Credit",{"$f":"Q49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F149:R149)","v":0},{"$f":"ROUND(S149/13,0)","v":0}]
[45,null,null,null,"30% Credit",{"$f":"Q50","v":-5135704},-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,{"$f":"SUM(F150:R150)","v":-66764152},{"$f":"ROUND(S150/13,0)","v":-5135704}]
[46,null,null,null,"Total Investment Tax Credits",{"$f":"SUM(F147:F150)","v":-5135704},{"$f":"SUM(G147:G150)","v":-5135704},-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-5135704,-66764152,-5135704]
[47]
[48,null,null,null,"Accumulated Deferred Income Taxes:"]
[49,null,190,null,"Total Account 190",{"$f":"Q54","v":23009558},23018349,23027141,22862424,22816844,22825636,22780056,22788848,22797639,22733936,22742726,22751519,22675733,{"$f":"SUM(F154:R154)","v":296830409},{"$f":"ROUND(S154/13,0)","v":22833108}]
[50,null,281,null,"Total Account 281",{"$f":"Q55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F155:R155)","v":0},{"$f":"ROUND(S155/13,0)","v":0}]
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[52,null,282,null,"Liberalized Depreciation",{"$f":"Q57","v":-85348264},-85169541,-84983041,-84779340,-84574009,-84366108,-84151858,-83927368,-83701356,-83474081,-83246185,-83001573,-82726325,-1093449049,{"$f":"ROUND(S157/13,0)","v":-84111465}]
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[54,null,null,null,"Total Deferred Income Taxes",{"$f":"SUM(F154:F158)","v":-215609985},{"$f":"SUM(G154:G158)","v":-216078215},-216536572,-217151937,-217649163,-218089007,-218578698,-219006593,-219431872,-219928820,-220353705,-220760657,-221225499,{"$f":"SUM(S154:S158)","v":-2840400723},{"$f":"SUM(T154:T158)","v":-218492363}]
[55]
[56,null,null,null,"Regulatory Liability - Excess Deferred Taxes"]
[57,null,254,null,"Protected",{"$f":"Q62","v":-42374569},-42277572,-42180575,-42083578,-41986581,-41889584,-41792588,-41695591,-41598594,-41501597,-41404600,-41307603,-41210606,null,{"$f":"R162+S162","v":-41210606}]
[58,null,254,null,"Unprotected",{"$f":"Q63","v":-2200159},-2131958,-2063757,-1995557,-1927356,-1859155,-1790954,-1722753,-1654552,-1586352,-1518151,-1449950,-1381749,null,{"$f":"R163+S163","v":-1381749}]
[59,null,null,null,"Total Regulatory Liability - Excess Deferred Taxes",{"$f":"SUM(F162:F163)","v":-44574728},{"$f":"SUM(G162:G163)","v":-44409530},-44244332,-44079135,-43913937,-43748739,-43583542,-43418344,-43253146,-43087949,-42922751,-42757553,-42592355,0,{"$f":"SUM(T162:T163)","v":-42592355}]
[60]
[61,null,null,null,"Regulatory Liability - State Excess Deferred Taxes"]
[62,null,182,null,"Unprotected",{"$f":"+Q67","v":-234435},-229839,-225242,-220645,-216048,-211452,-206855,-202258,-197661,-193065,-188468,-183871,-179271,{"$f":"SUM(F167:R167)","v":-2689110},{"$f":"ROUND(S167/13,0)","v":-206855}]
[63]
[64,null,"NON-UTILITY"]
[65]
[66,null,255,null,"Investment Tax Credits:"]
[67,null,null,null,"  3% Credit",{"$f":"Q72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F172:R172)","v":0},{"$f":"ROUND(S172/13,0)","v":0}]
[68,null,null,null,"  4% Credit",{"$f":"Q73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F173:R173)","v":0},{"$f":"ROUND(S173/13,0)","v":0}]
[69,null,null,null,"10% Credit",{"$f":"Q74","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F174:R174)","v":0},{"$f":"ROUND(S174/13,0)","v":0}]
[70,null,null,null,"Total Investment Tax Credits",{"$f":"SUM(F173:F174)","v":0},{"$f":"SUM(G173:G174)","v":0},{"$f":"SUM(H173:H174)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S171:S174)","v":0},{"$f":"SUM(T171:T174)","v":0}]
[71]
[72,null,null,null,"Accumulated Deferred Income Taxes:"]
[73,null,190,null,"Total Account 190",{"$f":"+Q78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F178:R178)","v":0},{"$f":"ROUND(S178/13,0)","v":0}]
[74,null,282,null,"Total Account 282",{"$f":"+Q79","v":-20410630},-20250699,-20090768,-19930837,-19770907,-19610976,-19451045,-19291114,-19131184,-18971253,-18811322,-18651391,-18491461,{"$f":"SUM(F179:R179)","v":-252863587},{"$f":"ROUND(S179/13,0)","v":-19451045}]
[75,null,282,null,"Liberalized Depreciation",{"$f":"+Q80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F180:R180)","v":0},{"$f":"ROUND(S180/13,0)","v":0}]
[76,null,283,null,"Total Account 283",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F181:R181)","v":0},{"$f":"ROUND(S181/13,0)","v":0}]
[77,null,283,null,"Unrecovered Purchased Gas",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F182:R182)","v":0},{"$f":"ROUND(S182/13,0)","v":0}]
[78,null,null,null,"Total Deferred Income Taxes",{"$f":"SUM(F178:F182)","v":-20410630},-20250699,-20090768,-19930837,-19770907,-19610976,-19451045,-19291114,-19131184,-18971253,-18811322,-18651391,{"$f":"SUM(R178:R182)","v":-18491461},{"$f":"SUM(S178:S182)","v":-252863587},{"$f":"SUM(T178:T181)","v":-19451045}]
[79]
[80,null,null,null,"Regulatory Liability - Excess Deferred Taxes"]
[81,null,254,null,"Protected"]
[82,null,254,null,"Unprotected"]
[83,null,null,null,"Total Regulatory Liability - Excess Deferred Taxes"]
[]
[]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prorated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accumulated Deferred Income Taxes:",null,"FP","BP","FP"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Account 282",null,{"$f":"R119+R156+R179","v":-224522410},{"$f":"L29+L56+L79","v":-200728150},{"$f":"T179+T156","v":-161395602}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liberalized Depreciation",null,{"$f":"R120+R157+R180","v":-155973952},{"$f":"L30+L57+L80","v":-156620990},{"$f":"T180+T157+T120","v":-84111465},null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPB-6c"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Account 283",null,{"$f":"R121+R158+R181","v":-17745352},{"$f":"L31+L58+L81","v":-20090513},{"$f":"T158+T181","v":-15269449},null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unrecovered Purchased Gas",null,{"$f":"R122+R182","v":0},{"$f":"L32+L82","v":0},{"$f":"T122+T182","v":0},null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"+_Wit11","v":"J. R. PANIZZA / J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Deferred Income Taxes",null,{"$f":"SUM(R196:R200)","v":-369620117},{"$f":"SUM(S196:S200)","v":-346925466},{"$f":"SUM(T196:T200)","v":-237943408},null,null,null,null,"ELIMINATION OF DEFERRED TAX BALANCES RELATED 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,"FACILITIES DEVOTED TO OTHER THAN DE-KENTUCKY CUSTOMERS & RIDER PMM",null,null,null,null,null,"  "]
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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,{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y213+1","v":3},null,"Liberalized Depreciation",null,{"$f":"L30+L29","v":-116670167},0.1923,{"$f":"ROUND(AD214*AC214,0)","v":-22435673},"--> To Sch B-6, Page 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,{"$f":"Y214+1","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y215+1","v":5},null,"Excess Deferred Taxes",null,{"$f":"L36","v":-28784740},7.4300000000000005E-2,{"$f":"ROUND(AD216*AC216,0)","v":-2138706},"--> To Sch B-6, Page 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,"(A) Calculated using Schedule B-2, Schedule B-2.2 and Schedule B-3."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPB-6d"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS 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,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"+_Wit11","v":"J. R. PANIZZA / J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIMINATION OF DEFERRED TAX BALANCES RELATED 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,"FACILITIES DEVOTED TO OTHER THAN DE-KENTUCKY CUSTOMERS & RIDER PMM",null,null,null,null,null,"  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[]
[null,null,null,null,null,null,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 Be"]
[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,"Allocation %","Eliminated"]
[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,"Description",null,"WPB-6b","(A)","(Col. 1 * Col. 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,"(1)","  (2)","    (3)"]
[]
[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,"Investment tax Credit - 3%",null,{"$f":"T110","v":0},0.22908999999999999,{"$f":"ROUND(AD237*AC237,0)","v":0},"--> To Sch B-6, Page 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,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,{"$f":"Y238+1","v":3},null,"Liberalized Depreciation",null,{"$f":"+T128","v":-125170546},0.22908999999999999,{"$f":"ROUND(AD239*AC239,0)","v":-28675320},"--> To Sch B-6, Page 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y239+1","v":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,{"$f":"Y240+1","v":5},null,"Excess Deferred Taxes",null,{"$f":"+T135","v":-28264289},{"$f":"SCH_D2.20!BO262","v":5.9740000000000001E-2},{"$f":"ROUND(AD241*AC241,0)","v":-1688509},"--> To Sch B-6, Page 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,"(A) Calculated using Schedule B-2, Schedule B-2.2 and Schedule B-3."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,"WPB-6e"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},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,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,{"$f":"+_Wit11","v":"J. R. PANIZZA / J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIMINATION OF DEFERRED TAX BALANCES RELATED 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,"BALANCES NOT INCLUDED IN RATE BASE",null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,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","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,"No.","Number","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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"AT_OTH_190_NC_Alt Fuel Credit",null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AJ260+1","v":2},null,"Other Noncurrent After-Tax DTA for R&D Credit",null,549387]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AJ261+1","v":3},null,"Bad Debts - Tax over Book",null,183101]
[null,null,null,null,null,null,null,null,null,null,null,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,"OFFSITE GAS STORAGE COSTS",null,464147]
[null,null,null,null,null,null,null,null,null,null,null,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,"Leased Meters - Elec & Gas",null,28018]
[null,null,null,null,null,null,null,null,null,null,null,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,"Accrued Vacation",null,116528]
[null,null,null,null,null,null,null,null,null,null,null,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,"Property Tax Reserves",null,3731]
[null,null,null,null,null,null,null,null,null,null,null,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,"MGP Sites",null,153986]
[null,null,null,null,null,null,null,null,null,null,null,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,"Workers Com Reserve",null,8601]
[null,null,null,null,null,null,null,null,null,null,null,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,"GAS SUPPLIER REFUNDS",null,51797]
[null,null,null,null,null,null,null,null,null,null,null,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,"UNBILLED REVENUE - FUEL",null,208332]
[null,null,null,null,null,null,null,null,null,null,null,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,"Demand Side Management (DSM) Defer",null,345750]
[null,null,null,null,null,null,null,null,null,null,null,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,"Retirement Plan Expense - Underfunded",null,1718829]
[null,null,null,null,null,null,null,null,null,null,null,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,"Non-qualified Pension - Accrual",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,null,null,null,15,null,"ANNUAL INCENTIVE PLAN COMP",null,-7666]
[null,null,null,null,null,null,null,null,null,null,null,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,"PAYABLE 401 (K) MATCH",null,5995]
[null,null,null,null,null,null,null,null,null,null,null,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,"OPEB Expense Accrual",null,170441]
[null,null,null,null,null,null,null,null,null,null,null,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,"FAS 112 Medical Expenses Accrual",null,-162394]
[null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,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,"Account 190 Total",null,{"$f":"SUM(AN260:AN277)","v":3838784}]
[null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,283]
[null,null,null,null,null,null,null,null,null,null,null,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,"Loss on Reacquired Debt-Amort",null,28731]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Liab RSLI & Other Misc Dfd Costs",null,-344374]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Asset-Pension Post Retirement PAA-FAS87Qual and Oth",null,-1570867]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Asset-Pension Post Retirement PAA-FAS87NQ and Oth",null,10188]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Asset-Pension Post Retirement PAA-FAS 106 and Oth",null,36597]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Asset - Accr Pension FAS158 - FAS 106/112",null,292868]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Liability - Overcollection of Revenue Refund Adj",null,-225730]
[null,null,null,null,null,null,null,null,null,null,null,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":"+AJ288+1","v":30},null,"Vacation Carryover - Reg Asset",null,-81402]
[null,null,null,null,null,null,null,null,null,null,null,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,"Retirement Plan Expense - Overfunded",null,-1272212]
[null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,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,"Account 283 Total",null,{"$f":"SUM(AN282:AN290)","v":-3126201}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"190, 283","Total Deferred Income Taxes Adjustment",null,{"$f":"(AN292+AN279)","v":712583},"--> To Sch B-6, Page 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,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,"WPB-6f"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS 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,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,{"$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,null,null,null,null,null,null,null,null,null,null,"ELIMINATION OF DEFERRED TAX BALANCES RELATED 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,"BALANCES NOT INCLUDED IN RATE BASE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,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","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,"No.","Number","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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"AT_OTH_190_NC_Alt Fuel Credit",null,207]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AJ311+1","v":2},null,"Other Noncurrent After-Tax DTA for R&D Credit",null,-158980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AJ312+1","v":3},null,"Bad Debts - Tax over Book",null,183101]
[null,null,null,null,null,null,null,null,null,null,null,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,"OFFSITE GAS STORAGE COSTS",null,464147]
[null,null,null,null,null,null,null,null,null,null,null,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,"Leased Meters - Elec & Gas",null,28018]
[null,null,null,null,null,null,null,null,null,null,null,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,"Accrued Vacation",null,116528]
[null,null,null,null,null,null,null,null,null,null,null,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,"Property Tax Reserves",null,3731]
[null,null,null,null,null,null,null,null,null,null,null,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,"MGP Sites",null,153986]
[null,null,null,null,null,null,null,null,null,null,null,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,"Workers Com Reserve",null,8601]
[null,null,null,null,null,null,null,null,null,null,null,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,"GAS SUPPLIER REFUNDS",null,51797]
[null,null,null,null,null,null,null,null,null,null,null,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,"UNBILLED REVENUE - FUEL",null,208332]
[null,null,null,null,null,null,null,null,null,null,null,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,"Demand Side Management (DSM) Defer",null,345750]
[null,null,null,null,null,null,null,null,null,null,null,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,"Retirement Plan Expense - Underfunded",null,1709985]
[null,null,null,null,null,null,null,null,null,null,null,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,"Non-qualified Pension - Accrual",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,null,null,null,15,null,"ANNUAL INCENTIVE PLAN COMP",null,-7666]
[null,null,null,null,null,null,null,null,null,null,null,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,"PAYABLE 401 (K) MATCH",null,5995]
[null,null,null,null,null,null,null,null,null,null,null,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,"OPEB Expense Accrual",null,170441]
[null,null,null,null,null,null,null,null,null,null,null,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,"FAS 112 Medical Expenses Accrual",null,-162394]
[null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,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,{"$f":"\"Account 190 Total @ \"&PROPER(Testyear)","v":"Account 190 Total @ December 31, 2026"},null,null,{"$f":"SUM(AN311:AN328)","v":3121573}]
[null,null,null,null,null,null,null,null,null,null,null,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,"Account 190 - 13-Month Average",null,null,3212578]
[null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,283]
[null,null,null,null,null,null,null,null,null,null,null,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,"Loss on Reacquired Debt-Amort",null,30284]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Liab RSLI & Other Misc Dfd Costs",null,-344374]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Asset-Pension Post Retirement PAA-FAS87Qual and Oth",null,-1570867]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Asset-Pension Post Retirement PAA-FAS87NQ and Oth",null,10188]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Asset-Pension Post Retirement PAA-FAS 106 and Oth",null,36597]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Asset - Accr Pension FAS158 - FAS 106/112",null,292868]
[null,null,null,null,null,null,null,null,null,null,null,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,"Reg Liability - Overcollection of Revenue Refund Adj",null,-225730]
[null,null,null,null,null,null,null,null,null,null,null,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,"Vacation Carryover - Reg Asset",null,-81402]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AJ341+1","v":32},null,"Retirement Plan Expense - Overfunded",null,-1272212]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,{"$f":"\"Account 283 Total @ \"&PROPER(Testyear)","v":"Account 283 Total @ December 31, 2026"},null,null,{"$f":"SUM(AN334:AN342)","v":-3124648}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Account 283 - 13-Month Average",null,null,-3125229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"190, 283","Total Deferred Income Taxes Adjustment 13-Month Average",null,{"$f":"(AN331+AN345)","v":87349},"--> To Sch B-6, Page 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,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,"WPB-6g"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},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,"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD",null,null,null,null,null,null,null,{"$f":"_WIT3","v":"J. R. PANIZZA"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DETAIL OF INCOME TAX RECONCILING ITEMS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prorated","Prorated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional","Tax","Deprec-Related","Deprec-Related","Days to","Future Days","Deprec-Related","Deprec-Related"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month","Book Depr","Rate","ADFIT Bal.","ADFIT Activity","Prorate","in Period","ADFIT Activity","ADFIT Bal."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-01-31",160787,{"$f":"COMPTAX","v":0.21121992574199999},{"$f":"ROUND(AS357*AT357,0)","v":33961},{"$f":"AU357","v":33961},31,{"$f":"365-SUM(AW357:AW357)+1","v":335},{"$f":"ROUND(+AV357*AX357/$AW$369,0)","v":31170},{"$f":"AY357","v":31170}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-02-28",162310,0.21121992574199999,{"$f":"ROUND(AS358*AT358+AU357,0)","v":68244},{"$f":"+AU358-AU357","v":34283},28,{"$f":"365-SUM(AW357:AW358)+1","v":307},{"$f":"ROUND(+AV358*AX358/$AW$369,0)","v":28835},{"$f":"+AZ357+AY358","v":60005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-03-31",162306,0.21121992574199999,{"$f":"ROUND(AS359*AT359+AU358,0)","v":102526},34282,31,{"$f":"365-SUM(AW357:AW359)+1","v":276},25923,{"$f":"+AZ358+AY359","v":85928}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-04-30",165027,0.21121992574199999,137383,34857,30,{"$f":"365-SUM(AW357:AW360)+1","v":246},23493,{"$f":"+AZ359+AY360","v":109421}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-05-31",167177,0.21121992574199999,172694,{"$f":"+AU361-AU360","v":35311},31,{"$f":"365-SUM(AW357:AW361)+1","v":215},20800,{"$f":"+AZ360+AY361","v":130221}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-06-30",167700,0.21121992574199999,208116,{"$f":"+AU362-AU361","v":35422},30,{"$f":"365-SUM(AW357:AW362)+1","v":185},17954,{"$f":"+AZ361+AY362","v":148175}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-07-31",168807,0.21121992574199999,243771,{"$f":"+AU363-AU362","v":35655},31,{"$f":"365-SUM(AW357:AW363)+1","v":154},15043,{"$f":"+AZ362+AY363","v":163218}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-08-31",169574,0.21121992574199999,279588,35817,31,{"$f":"365-SUM(AW357:AW364)+1","v":123},12070,175288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-09-30",168450,0.21121992574199999,315168,35580,30,{"$f":"365-SUM(AW357:AW365)+1","v":93},9066,184354]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-10-31",113058,0.21121992574199999,339048,23880,31,{"$f":"365-SUM(AW357:AW366)+1","v":62},4056,188410]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-11-30",112548,0.21121992574199999,362820,23772,30,{"$f":"365-SUM(AW357:AW367)+1","v":32},2084,{"$f":"+AZ366+AY367","v":190494}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected","2026-12-31",105813,0.21121992574199999,385170,22350,31,{"$f":"365-SUM(AW357:AW368)+1","v":1},61,{"$f":"+AZ367+AY368","v":190555}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13 Mo Avg Bal",null,{"$f":"SUM(AS357:AS368)","v":1823557},null,{"$f":"ROUND(SUM(AU357:AU368)/13,0)","v":203730},null,{"$f":"SUM(AW357:AW368)","v":365},null,{"$f":"SUM(AY357:AY368)","v":190555},{"$f":"+AZ368","v":190555}]

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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["JURISDICTIONAL PERCENTAGE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"                SCHEDULE B-7"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,"                PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:",null,null,null,null,null,null,null,null,null,"                WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"\"                \"&_WIT2","v":"                D. J. HEITKAMP"}]
[]
[null,null,null,null,null,null,null,null,null,null,"DESCRIPTION OF FACTORS"]
["LINE",null,"ACCOUNT",null,"ACCOUNT",null,"JURISDICTIONAL",null,null,null,"AND/OR METHOD OF"]
[" NO.",null,"NUMBER",null,"TITLE",null,"CODE",null,"%",null,"ALLOCATION"]
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[]
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[]
["Not Applicable - 100% Jurisdictional"]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
[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,{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE B-7.1"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
[null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).:",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT2","v":"D. J. HEITKAMP"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADJUSTMENT","ADJUSTED"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STATISTIC","TO TOTAL","STATISTIC"]
[null,null,null,null,null,null,null,null,null,null,null,"LINE",null,"DESCRIPTION BY MAJOR","TOTAL","COMPANY","FOR TOTAL","STATISTIC FOR",null,"ALLOCATION FACTOR"]
[null,null,null,null,null,null,null,null,null,null,null," NO.",null,"GROUPINGS OR ACCOUNT","COMPANY","STATISTIC","COMPANY","RATE AREA",null,"%"]
[null,null,null,null,null,null,null,null,null,null,null,"(A)",null,"(B)","(C)","(D)","(E = C+D)","(F)",null,"(G = F / E)"]
[]
[]
[]
[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,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[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,{"$f":"L43","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"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,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  1  OF  1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).:",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT2","v":"D. J. HEITKAMP"}]
[]
[]
[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","PROCEDURES APPROVED IN PRIOR CASE",null,"RATIONALE FOR CHANGE"]
[]
[]
[]
[]
[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"]

{"sheet":"SCH_B8","index":34,"n_rows":136,"n_cols":19,"rows_kept":136,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["COMPARATIVE BALANCE SHEETS"]
["AS OF DECEMBER 31, 2020-2024 AND BASE AND FORECASTED PERIODS"]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE B-8"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,null,"PAGE  1  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,{"$f":"_WIT6","v":"C. C. HUDSON / L. L. MILLER"}]
[]
[null,null,null,"13 MONTH AVG.",null,null,null,"MOST RECENT FIVE CALENDAR YEARS"]
["LINE",null,null,"FORECASTED","%","BASE","%",null,"%",null,"%",null,"%",null,"%",null,"%"]
["NO.",null,"  DESCRIPTION","PERIOD","Change","PERIOD","Change",2024,"Change",{"$f":"H13-1","v":2023},"Change",{"$f":"J13-1","v":2022},"Change",{"$f":"L13-1","v":2021},"Change",{"$f":"N13-1","v":2020},"Change",null,{"$f":"P13-1","v":2019}]
[1,null,"ASSETS ",null,null,null,null,null,null," ",null,null,null,null,null,null,null,null," "]
[2,null,"UTILITY PLANT"]
[3,null,"  UTILITY PLANT IN SERVICE",3735480227,{"$f":"IF(F16=0,\"-\",ROUND((D16-F16)/ABS(F16),4))","v":5.74E-2},3532630363,{"$f":"IF(H16=0,\"-\",ROUND((F16-H16)/ABS(H16),4))","v":1.44E-2},3482526185,{"$f":"IF(J16=0,\"-\",ROUND((H16-J16)/ABS(J16),4))","v":5.4300000000000001E-2},3303112339,{"$f":"IF(L16=0,\"-\",ROUND((J16-L16)/ABS(L16),4))","v":5.1499999999999997E-2},3141482103,{"$f":"IF(N16=0,\"-\",ROUND((L16-N16)/ABS(N16),4))","v":4.8399999999999999E-2},2996350732,{"$f":"IF(P16=0,\"-\",ROUND((N16-P16)/ABS(P16),4))","v":3.9899999999999998E-2},2881491826,{"$f":"IF(S16=0,\"-\",ROUND((P16-S16)/ABS(S16),4))","v":9.4299999999999995E-2},null,2633071836]
[4,null,"  CONSTRUCTION WORK IN PROGRESS",162034901,{"$f":"IF(F17=0,\"-\",ROUND((D17-F17)/ABS(F17),4))","v":0.10299999999999999},146900528,{"$f":"IF(H17=0,\"-\",ROUND((F17-H17)/ABS(H17),4))","v":0.54600000000000004},95017021,{"$f":"IF(J17=0,\"-\",ROUND((H17-J17)/ABS(J17),4))","v":-1.7100000000000001E-2},96665887,{"$f":"IF(L17=0,\"-\",ROUND((J17-L17)/ABS(L17),4))","v":-1.5E-3},96808176,{"$f":"IF(N17=0,\"-\",ROUND((L17-N17)/ABS(N17),4))","v":5.7000000000000002E-3},96259188,{"$f":"IF(P17=0,\"-\",ROUND((N17-P17)/ABS(P17),4))","v":0.3664},70446121,{"$f":"IF(S17=0,\"-\",ROUND((P17-S17)/ABS(S17),4))","v":-0.38550000000000001},null,114642467]
[5,null,"    TOTAL UTILITY PLANT",{"$f":"D17+D16","v":3897515128},{"$f":"IF(F18=0,\"-\",ROUND((D18-F18)/ABS(F18),4))","v":5.9200000000000003E-2},{"$f":"F17+F16","v":3679530891},{"$f":"IF(H18=0,\"-\",ROUND((F18-H18)/ABS(H18),4))","v":2.8500000000000001E-2},{"$f":"H17+H16","v":3577543206},{"$f":"IF(J18=0,\"-\",ROUND((H18-J18)/ABS(J18),4))","v":5.2299999999999999E-2},{"$f":"J17+J16","v":3399778226},{"$f":"IF(L18=0,\"-\",ROUND((J18-L18)/ABS(L18),4))","v":4.99E-2},{"$f":"L17+L16","v":3238290279},{"$f":"IF(N18=0,\"-\",ROUND((L18-N18)/ABS(N18),4))","v":4.7100000000000003E-2},{"$f":"N17+N16","v":3092609920},{"$f":"IF(P18=0,\"-\",ROUND((N18-P18)/ABS(P18),4))","v":4.7699999999999999E-2},{"$f":"P17+P16","v":2951937947},{"$f":"IF(S18=0,\"-\",ROUND((P18-S18)/ABS(S18),4))","v":7.4300000000000005E-2},null,{"$f":"S17+S16","v":2747714303}]
[6,null,"  LESS: ACCUMULATED PROVISION FOR DEPRECIATION",1271015515,{"$f":"IF(F19=0,\"-\",ROUND((D19-F19)/ABS(F19),4))","v":6.2600000000000003E-2},1196133661,{"$f":"IF(H19=0,\"-\",ROUND((F19-H19)/ABS(H19),4))","v":3.32E-2},1157722167,{"$f":"IF(J19=0,\"-\",ROUND((H19-J19)/ABS(J19),4))","v":2.8899999999999999E-2},1125191209,{"$f":"IF(L19=0,\"-\",ROUND((J19-L19)/ABS(L19),4))","v":5.4100000000000002E-2},1067492714,{"$f":"IF(N19=0,\"-\",ROUND((L19-N19)/ABS(N19),4))","v":-5.7999999999999996E-3},1073764061,{"$f":"IF(P19=0,\"-\",ROUND((N19-P19)/ABS(P19),4))","v":2.7799999999999998E-2},1044742638,{"$f":"IF(S19=0,\"-\",ROUND((P19-S19)/ABS(S19),4))","v":3.9300000000000002E-2},null,1005243913]
[7,null,"  NET UTILITY PLANT",{"$f":"D18-D19","v":2626499613},{"$f":"IF(F20=0,\"-\",ROUND((D20-F20)/ABS(F20),4))","v":5.7599999999999998E-2},{"$f":"F18-F19","v":2483397230},{"$f":"IF(H20=0,\"-\",ROUND((F20-H20)/ABS(H20),4))","v":2.63E-2},{"$f":"H18-H19","v":2419821039},{"$f":"IF(J20=0,\"-\",ROUND((H20-J20)/ABS(J20),4))","v":6.3899999999999998E-2},{"$f":"J18-J19","v":2274587017},{"$f":"IF(L20=0,\"-\",ROUND((J20-L20)/ABS(L20),4))","v":4.7800000000000002E-2},{"$f":"L18-L19","v":2170797565},{"$f":"IF(N20=0,\"-\",ROUND((L20-N20)/ABS(N20),4))","v":7.5300000000000006E-2},{"$f":"N18-N19","v":2018845859},{"$f":"IF(P20=0,\"-\",ROUND((N20-P20)/ABS(P20),4))","v":5.8500000000000003E-2},{"$f":"P18-P19","v":1907195309},{"$f":"IF(S20=0,\"-\",ROUND((P20-S20)/ABS(S20),4))","v":9.4500000000000001E-2},null,{"$f":"S18-S19","v":1742470390}]
[8,null,"OTHER PROPERTY AND INVESTMENTS"]
[9,null,"  NONUTILITY PROPERTY - NET",90245,{"$f":"IF(F22=0,\"-\",ROUND((D22-F22)/ABS(F22),4))","v":-0.93340000000000001},1354877,{"$f":"IF(H22=0,\"-\",ROUND((F22-H22)/ABS(H22),4))","v":4.7999999999999996E-3},1348431,{"$f":"IF(J22=0,\"-\",ROUND((H22-J22)/ABS(J22),4))","v":2.8299999999999999E-2},1311314,{"$f":"IF(L22=0,\"-\",ROUND((J22-L22)/ABS(L22),4))","v":3.4299999999999997E-2},1267876,{"$f":"IF(N22=0,\"-\",ROUND((L22-N22)/ABS(N22),4))","v":1.6299999999999999E-2},1247563,{"$f":"IF(P22=0,\"-\",ROUND((N22-P22)/ABS(P22),4))","v":2.2200000000000001E-2},1220439,{"$f":"IF(S22=0,\"-\",ROUND((P22-S22)/ABS(S22),4))","v":-8.6E-3},null,1231001]
[10,null,"  LESS: ACCUM. PROVISION FOR DEPR. & AMORT."," - ",-1,6816,0.16769999999999999,5837,0.93659999999999999,3014,"-",0,"-",null,"-",0,"-",null,0]
[11,null,"  NONCURRENT PORTION OF ALLOWANCES"," - ","-"," - ","-"," - ","-",0,"-",0,"-",null,"-",0,"-",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",18274741,-2.0299999999999999E-2,18653043,2.07E-2,18274741,-3.8E-3,18344727,0.13550000000000001,16155189,-1.38E-2,16381482,0.27460000000000001,12851866,0.31480000000000002,null,9774894]
[14,null,"  LONG TERM PORTION OF DERIVATIVE INSTRUMENT ASSETS"," - ",{"$f":"IF(F27=0,\"-\",ROUND((D27-F27)/ABS(F27),4))","v":"-"}," - ",{"$f":"IF(H27=0,\"-\",ROUND((F27-H27)/ABS(H27),4))","v":"-"}," - ",-1,85796,"-",0,-1,111502,-0.64910000000000001,317782,-0.57589999999999997,null,749242]
[15,null,"    TOTAL OTHER PROPERTY AND INVESTMENTS",{"$f":"D22-D23+D24+D25+D26+D27","v":18366486},-8.1799999999999998E-2,{"$f":"F22-F23+F24+F25+F26+F27","v":20002604},1.9599999999999999E-2,{"$f":"H22-H23+H24+H25+H26+H27","v":19618835},-6.1999999999999998E-3,{"$f":"J22-J23+J24+J25+J26+J27","v":19740323},0.13289999999999999,{"$f":"L22-L23+L24+L25+L26+L27","v":17424565},-1.7899999999999999E-2,{"$f":"N22-N23+N24+N25+N26+N27","v":17742047},0.23280000000000001,{"$f":"P22-P23+P24+P25+P26+P27","v":14391587},0.22409999999999999,null,{"$f":"S22-S23+S24+S25+S26+S27","v":11756637}]
[16,null,"CURRENT AND ACCRUED ASSETS"]
[17,null,"  CASH",8107676,{"$f":"IF(F30=0,\"-\",ROUND((D30-F30)/ABS(F30),4))","v":1.3748},-21631699,{"$f":"IF(H30=0,\"-\",ROUND((F30-H30)/ABS(H30),4))","v":-5.6426999999999996},4659261,{"$f":"IF(J30=0,\"-\",ROUND((H30-J30)/ABS(J30),4))","v":0.51900000000000002},3067382,{"$f":"IF(L30=0,\"-\",ROUND((J30-L30)/ABS(L30),4))","v":-7.7899999999999997E-2},3326498,{"$f":"IF(N30=0,\"-\",ROUND((L30-N30)/ABS(N30),4))","v":-0.39329999999999998},5482547,{"$f":"IF(P30=0,\"-\",ROUND((N30-P30)/ABS(P30),4))","v":0.27589999999999998},4296974,{"$f":"IF(S30=0,\"-\",ROUND((P30-S30)/ABS(S30),4))","v":-0.3987},null,7145664]
[18,null,"  SPECIAL DEPOSITS",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[19,null,"  WORKING FUNDS",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[20,null,"  TEMPORARY CASH INVESTMENTS",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[21,null,"  CUSTOMER ACCOUNTS RECEIVABLE",70097587,-0.13569999999999999,81099417,0.47139999999999999,55116228,1.7835000000000001,19800922,-0.23719999999999999,25957928,0.25430000000000003,20694604,2.3197000000000001,6233908,0.2717,null,4902218]
[22,null,"  OTHER ACCOUNTS RECEIVABLE",313100,{"$f":"IF(F35=0,\"-\",ROUND((D35-F35)/ABS(F35),4))","v":-0.73570000000000002},1184652,{"$f":"IF(H35=0,\"-\",ROUND((F35-H35)/ABS(H35),4))","v":-6.0600000000000001E-2},1261007,-0.34260000000000002,1918271,0.18260000000000001,1622091,-0.2429,2142390,8.1299999999999997E-2,1981275,-0.21609999999999999,null,2527496]
[23,null,"  (LESS) ACCUM. PROVISION FOR UNCOLLECTIBLE ACCOUNTS - CREDIT",-3519041,{"$f":"IF(F36=0,\"-\",ROUND((D36-F36)/ABS(F36),4))","v":8.3999999999999995E-3},-3548981,{"$f":"IF(H36=0,\"-\",ROUND((F36-H36)/ABS(H36),4))","v":-8.5000000000000006E-3},-3519041,-3.7199,-745575,-0.40479999999999999,-530729,-0.68530000000000002,-314921,2.8299999999999999E-2,-324092,-3.2300000000000002E-2,null,-313942]
[24,null,"  NOTES RECEIVABLE FROM ASSOCIATED COMPANIES",-126601,-1.0067999999999999,18546755,-0.37369999999999998,29611000,-0.12280000000000001,33756872,-0.36720000000000003,53343537,1.3817999999999999,22396503,6.4899999999999999E-2,21030759,0.312,null,16029153]
[25,null,"  RECEIVABLES FROM ASSOCIATED COMPANIES",0,-1,4375578,32.089399999999998,132235,-0.99760000000000004,54654163,24.124199999999998,2175359,-0.7611,9106248,3.5503999999999998,2001212,-0.80159999999999998,null,10087278]
[26,null,"  MATERIALS, SUPPLIES AND FUEL",48622405,-6.5500000000000003E-2,52031762,-0.1045,58105515,-0.1346,67144183,0.1522,58276337,0.17649999999999999,49533602,3.8800000000000001E-2,47682012,-6.4999999999999997E-3,null,47992128]
[27,null,"  EMISSION ALLOWANCES",31239,0.77449999999999997,17604,-7.3000000000000001E-3,17733,-3.9899999999999998E-2,18470,0,18470,-3.7499999999999999E-2,19189,-3.6700000000000003E-2,19921,-4.4699999999999997E-2,null,20854]
[28,null,"  GAS STORED - CURRENT",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,-1,null,2660533]
[29,null,"  PREPAYMENTS",1123717,0.33910000000000001,839171,0.76859999999999995,474481,0.14080000000000001,415920,0.22289999999999999,340112,-0.73709999999999998,1293934,2.0171000000000001,428870,1.46E-2,null,422679]
[30,null,"  INTEREST AND DIVIDENDS RECEIVABLE",0,{"$f":"IF(F43=0,\"-\",ROUND((D43-F43)/ABS(F43),4))","v":"-"},0,{"$f":"IF(H43=0,\"-\",ROUND((F43-H43)/ABS(H43),4))","v":"-"},0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[31,null,"  MISCELLANEOUS CURRENT AND ACCRUED ASSETS",7159445,-0.82020000000000004,39811236,-0.12039999999999999,45258975,1.9985999999999999,15093617,-0.42030000000000001,26035509,1.3919999999999999,10884227,0.3841,7863991,0.22770000000000001,null,6405394]
[32,null,"  DERIVATIVE INSTRUMENT ASSETS",1140435,0,1140435,0,1140435,-0.36299999999999999,1790358,-0.62709999999999999,4801453,1.9349000000000001,1635966,0.186,1379378,-0.60670000000000002,null,3507191]
[33,null,"  (LESS) LONG-TERM PORTION OF DERIVATIVE INSTRUMENT ASSETS",0,"-",0,"-",0,1,-85796,"-",0,1,-111502,0.64910000000000001,-317782,0.57589999999999997,null,-749242]
[34,null,"  DERIVATIVE INSTRUMENT ASSETS - HEDGES",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[35,null,"  (LESS) LONG-TERM PORTION OF DERIVATIVE INSTRUMENT ASSETS - HEDGES",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[36,null,"  RENTS RECEIVABLE",3954601,360.84469999999999,10929,0.48149999999999998,7377,0.73370000000000002,4255,-0.85709999999999997,29779,6.4077000000000002,4020,-0.81279999999999997,21480,2.4584000000000001,null,6211]
[37,null,"    TOTAL CURRENT AND ACCRUED ASSETS",{"$f":"SUM(D29:D49)","v":136904563},-0.21260000000000001,{"$f":"SUM(F29:F49)","v":173876859},-9.5600000000000004E-2,{"$f":"SUM(H29:H49)","v":192265206},-2.3199999999999998E-2,{"$f":"SUM(J29:J49)","v":196833042},0.1222,{"$f":"SUM(L29:L49)","v":175396344},0.42870000000000003,{"$f":"SUM(N29:N49)","v":122766807},0.3301,{"$f":"SUM(P29:P49)","v":92297906},-8.2900000000000001E-2,null,{"$f":"SUM(S29:S49)","v":100643615}]
[38,null,"DEFERRED DEBITS"]
[39,null,"  UNAMORTIZED DEBT EXPENSE",472793,{"$f":"IF(F52=0,\"-\",ROUND((D52-F52)/ABS(F52),4))","v":-0.84450000000000003},3040843,{"$f":"IF(H52=0,\"-\",ROUND((F52-H52)/ABS(H52),4))","v":-2.8899999999999999E-2},3131238,{"$f":"IF(J52=0,\"-\",ROUND((H52-J52)/ABS(J52),4))","v":0.27829999999999999},2449519,{"$f":"IF(L52=0,\"-\",ROUND((J52-L52)/ABS(L52),4))","v":-0.1371},2838745,{"$f":"IF(N52=0,\"-\",ROUND((L52-N52)/ABS(N52),4))","v":4.4400000000000002E-2},2718168,{"$f":"IF(P52=0,\"-\",ROUND((N52-P52)/ABS(P52),4))","v":-0.1273},3114783,{"$f":"IF(S52=0,\"-\",ROUND((P52-S52)/ABS(S52),4))","v":9.4999999999999998E-3},null,3085608]
[40,null,"  OTHER REGULATORY ASSETS",119120860,0.1585,102820220,-4.9000000000000002E-2,108117150,-7.2700000000000001E-2,116599400,0.1305,103143714,-0.2666,140633411,3.2899999999999999E-2,136150402,3.0599999999999999E-2,null,132105622]
[41,null,"  PRELIM. SURVEY AND INVESTIGATION CHARGES (ELECTRIC)",1369169,-6.0499999999999998E-2,1457277,6.4399999999999999E-2,1369169,0.19359999999999999,1147081,1.2915000000000001,500583,0.28370000000000001,389939,-0.128,447199,0.2586,null,355305]
[42,null,"  CLEARING ACCOUNTS",0,-1,102511,2049.2199999999998,50,0,50,"-",0,-1,5,0.25,4,-0.99909999999999999,null,4588]
[43,null,"  TEMPORARY FACILITIES",0,-1,12754,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[44,null,"  MISCELLANEOUS DEFERRED DEBITS",323827,-0.89419999999999999,3059832,0.1648,2626924,-3.9600000000000003E-2,2735310,0.1507,2377047,7.2800000000000004E-2,2215689,2.76E-2,2156140,-0.1497,null,2535761]
[45,null,"  UNAMORTIZED LOSS ON REACQUIRED DEBT",16702,-0.53979999999999995,36295,-0.51400000000000001,74675,-0.51570000000000005,154181,-0.43390000000000001,272341,-0.30959999999999999,394481,-0.23730000000000001,517204,-0.24929999999999999,null,688982]
[46,null,"  ACCUMULATED DEFERRED INCOME TAXES",0,{"$f":"IF(F59=0,\"-\",ROUND((D59-F59)/ABS(F59),4))","v":-1},84756085,0,84756085,0.13450000000000001,74710350,3.3999999999999998E-3,74456012,5.28E-2,70722124,-3.4099999999999998E-2,73220723,5.16E-2,null,69630737]
[47,null,"  UNRECOVERED PURCHASED GAS COSTS",96766,1.0315000000000001,-3073862,-32.765900000000002,96766,1.0344,-2812674,-3.5981000000000001,1082583,-4.07E-2,1128482,1.3210999999999999,-3514021,0.18260000000000001,null,-4298839]
[48,null,"    TOTAL DEFERRED DEBITS",{"$f":"SUM(D51:D60)","v":121400117},-0.36840000000000001,{"$f":"SUM(F51:F60)","v":192211955},-3.9800000000000002E-2,{"$f":"SUM(H51:H60)","v":200172057},2.6599999999999999E-2,{"$f":"SUM(J51:J60)","v":194983217},5.5800000000000002E-2,{"$f":"SUM(L51:L60)","v":184671025},-0.1537,{"$f":"SUM(N51:N60)","v":218202299},2.8799999999999999E-2,{"$f":"SUM(P51:P60)","v":212092434},3.9100000000000003E-2,null,{"$f":"SUM(S51:S60)","v":204107764}]
[49]
[50]
[51,null,"TOTAL ASSETS",{"$f":"D61+D50+D28+D20","v":2903170779},{"$f":"IF(F64=0,\"-\",ROUND((D64-F64)/ABS(F64),4))","v":1.17E-2},{"$f":"F61+F50+F28+F20","v":2869488648},{"$f":"IF(H64=0,\"-\",ROUND((F64-H64)/ABS(H64),4))","v":1.3299999999999999E-2},{"$f":"H61+H50+H28+H20","v":2831877137},{"$f":"IF(J64=0,\"-\",ROUND((H64-J64)/ABS(J64),4))","v":5.4300000000000001E-2},{"$f":"J61+J50+J28+J20","v":2686143599},{"$f":"IF(L64=0,\"-\",ROUND((J64-L64)/ABS(L64),4))","v":5.4100000000000002E-2},{"$f":"L61+L50+L28+L20","v":2548289499},{"$f":"IF(N64=0,\"-\",ROUND((L64-N64)/ABS(N64),4))","v":7.1800000000000003E-2},{"$f":"N61+N50+N28+N20","v":2377557012},{"$f":"IF(P64=0,\"-\",ROUND((N64-P64)/ABS(P64),4))","v":6.8099999999999994E-2},{"$f":"P61+P50+P28+P20","v":2225977236},{"$f":"IF(S64=0,\"-\",ROUND((P64-S64)/ABS(S64),4))","v":8.1100000000000005E-2},null,{"$f":"S61+S50+S28+S20","v":2058978406}]
[]
[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. 2025-00125"}]
["COMPARATIVE BALANCE SHEETS"]
[{"$f":"A4","v":"AS OF DECEMBER 31, 2020-2024 AND BASE AND FORECASTED PERIODS"}]
[]
[{"$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,{"$f":"_WIT6","v":"C. C. HUDSON / L. L. MILLER"}]
[]
[null,null,null,"13 MONTH AVG.",null,null,null,"MOST RECENT FIVE CALENDAR YEARS"]
["LINE",null,null,"FORECASTED","%","BASE","%",null,"%",null,"%",null,"%",null,"%",null,"%"]
["NO.",null,"  DESCRIPTION","PERIOD","Change","PERIOD","Change",{"$f":"H13","v":2024},"Change",{"$f":"H80-1","v":2023},"Change",{"$f":"J80-1","v":2022},"Change",{"$f":"L80-1","v":2021},"Change",{"$f":"N80-1","v":2020},"Change",null,{"$f":"P80-1","v":2019}]
[1,null,"LIABILITIES AND NET WORTH"]
[2,null,"PROPRIETARY CAPITAL"]
[3,null,"  COMMON STOCK ISSUED",8779995,{"$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",474372495,0,474372496,0,474372496,3.4299999999999997E-2,458655189,0.67600000000000005,273655189,0,273655189,0.22359999999999999,223655189,0.1258,null,198655189]
[6,null,"  RETAINED EARNINGS",685319147,4.0300000000000002E-2,658770505,8.7900000000000006E-2,605524393,-5.9900000000000002E-2,644082572,0.11260000000000001,578920356,0.1125,520368340,0.1144,466962760,0.1149,null,418819464]
[7,null,"  ACCUMULATED OTHER COMPREHENSIVE INCOME",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,{"$f":"IF(S87=0,\"-\",ROUND((P87-S87)/ABS(S87),4))","v":"-"},null,0]
[8,null,"    TOTAL PROPRIETARY CAPITAL",{"$f":"SUM(D83:D87)","v":1187310583},2.29E-2,{"$f":"SUM(F83:F87)","v":1160761942},4.8099999999999997E-2,{"$f":"SUM(H83:H87)","v":1107515830},-2.0199999999999999E-2,{"$f":"SUM(J83:J87)","v":1130356702},0.28420000000000001,{"$f":"SUM(L83:L87)","v":880194486},7.1300000000000002E-2,{"$f":"SUM(N83:N87)","v":821642470},0.14399999999999999,{"$f":"SUM(P83:P87)","v":718236890},0.1134,null,{"$f":"SUM(S83:S87)","v":645093594}]
[9,null,"LONG TERM DEBT"]
[10,null,"  ADVANCES FROM ASSOCIATED COMPANIES",25000000,{"$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",965753100,6.4799999999999996E-2,906972910,0.1173,811720000,0.19070000000000001,681720000,-9.9099999999999994E-2,756720000,7.0699999999999999E-2,706720000,0,706720000,0.1099,null,636720000]
[12,null,"  UNAMORTIZED PREMIUM ON LONG TERM DEBT",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[13,null,"  UNAMORTIZED DISCOUNT ON LONG TERM DEBT - DEBIT",118856,-8.6400000000000005E-2,130095,-5.21E-2,137248,-8.2000000000000003E-2,149511,-7.5800000000000006E-2,161775,-7.0499999999999993E-2,174038,-6.5799999999999997E-2,186301,-6.1800000000000001E-2,null,198565]
[14,null,"  LESS: CURRENT PORTION OF LONG TERM DEBT",0,"-",0,"-"," - ","-",0,"-",0,"-",0,"-",0,{"$f":"IF(S94=0,\"-\",ROUND((P94-S94)/ABS(S94),4))","v":"-"},null,0]
[15,null,"    TOTAL LONG TERM DEBT",{"$f":"SUM(D90:D92)-SUM(D93:D94)","v":990634244},6.3100000000000003E-2,{"$f":"SUM(F90:F92)-SUM(F93:F94)","v":931842815},0.1139,{"$f":"SUM(H90:H92)-SUM(H93:H94)","v":836582752},0.184,{"$f":"SUM(J90:J92)-SUM(J93:J94)","v":706570489},-9.5899999999999999E-2,{"$f":"SUM(L90:L92)-SUM(L93:L94)","v":781558225},6.8400000000000002E-2,{"$f":"SUM(N90:N92)-SUM(N93:N94)","v":731545962},0,{"$f":"SUM(P90:P92)-SUM(P93:P94)","v":731533699},0.10580000000000001,null,{"$f":"SUM(S90:S92)-SUM(S93:S94)","v":661521435}]
[16,null,"OTHER NONCURRENT LIABILITIES"]
[17,null,"  OBLIGATIONS UNDER CAPITAL LEASES - NONCURRENT",3848685,{"$f":"IF(F97=0,\"-\",ROUND((D97-F97)/ABS(F97),4))","v":1.1900000000000001E-2},3803462,{"$f":"IF(H97=0,\"-\",ROUND((F97-H97)/ABS(H97),4))","v":-1.18E-2},3848685,{"$f":"IF(J97=0,\"-\",ROUND((H97-J97)/ABS(J97),4))","v":-0.48620000000000002},7490743,{"$f":"IF(L97=0,\"-\",ROUND((J97-L97)/ABS(L97),4))","v":-6.7599999999999993E-2},8034225,{"$f":"IF(N97=0,\"-\",ROUND((L97-N97)/ABS(N97),4))","v":-4.1099999999999998E-2},8378503,{"$f":"IF(P97=0,\"-\",ROUND((N97-P97)/ABS(P97),4))","v":-3.6499999999999998E-2},8696322,{"$f":"IF(S97=0,\"-\",ROUND((P97-S97)/ABS(S97),4))","v":-3.2599999999999997E-2},null,8989259]
[18,null,"  ACCUMULATED PROVISION FOR INJURIES AND DAMAGES",-165376,0,-165376,0,-165376,-4.3900000000000002E-2,-158424,-0.23230000000000001,-128556,-0.61119999999999997,-79788,4.9399999999999999E-2,-83933,-8.8400000000000006E-2,null,-77114]
[19,null,"  ACCUMULATED PROVISION FOR PENSIONS & BENEFITS",33706882,0.1883,28366112,2.0899999999999998E-2,27784669,3.27E-2,26905886,-5.5999999999999999E-3,27056733,-0.12280000000000001,30843612,-1.8700000000000001E-2,31431080,0.10829999999999999,null,28359904]
[20,null,"  ACCUMULATED PROVISION FOR OPERATING PROVISIONS",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[21,null,"  ACCUMULATED PROVISION FOR RATE REFUNDS",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[22,null,"  LONG-TERM PORTION OF DERIVATIVE INSTRUMENT LIABILITIES",773478,{"$f":"IF(F102=0,\"-\",ROUND((D102-F102)/ABS(F102),4))","v":0},773478,{"$f":"IF(H102=0,\"-\",ROUND((F102-H102)/ABS(H102),4))","v":0},773478,-0.442,1386272,-0.10440000000000001,1547895,-0.58099999999999996,3693879,-0.30180000000000001,5290232,{"$f":"IF(S102=0,\"-\",ROUND((P102-S102)/ABS(S102),4))","v":0.15570000000000001},null,4577529]
[23,null,"  ASSET RETIREMENT OBLIGATIONS",87119796,-2.8999999999999998E-3,87377302,3.0000000000000001E-3,87119796,-1.0200000000000001E-2,88018039,-0.1837,107821238,0.15590000000000001,93282532,0.22559999999999999,76111813,0.52900000000000003,null,49779851]
[24,null,"    TOTAL OTHER NONCURRENT LIABILITIES",{"$f":"SUM(D97:D103)","v":125283465},4.2700000000000002E-2,{"$f":"SUM(F97:F103)","v":120154978},6.6E-3,{"$f":"SUM(H97:H103)","v":119361252},-3.4599999999999999E-2,{"$f":"SUM(J97:J103)","v":123642516},-0.14330000000000001,{"$f":"SUM(L97:L103)","v":144331535},6.0299999999999999E-2,{"$f":"SUM(N97:N103)","v":136118738},0.1208,{"$f":"SUM(P97:P103)","v":121445514},0.32540000000000002,null,{"$f":"SUM(S97:S103)","v":91629429}]
[25,null,"CURRENT AND ACCRUED LIABILITIES"]
[26,null,"  NOTES PAYABLE",0,{"$f":"IF(F106=0,\"-\",ROUND((D106-F106)/ABS(F106),4))","v":"-"},0,{"$f":"IF(H106=0,\"-\",ROUND((F106-H106)/ABS(H106),4))","v":"-"},0,{"$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",32997136,"-",0,"-",0,"-",0,"-",0,"-",0,"-",0,{"$f":"IF(S107=0,\"-\",ROUND((P107-S107)/ABS(S107),4))","v":"-"},null,0]
[28,null,"  ACCOUNTS PAYABLE",54590548,0.56279999999999997,34930856,-0.42099999999999999,60325492,-2.2599999999999999E-2,61721705,-5.7599999999999998E-2,65496093,0.4244,45980387,0.1197,41066542,-0.25059999999999999,null,54795775]
[29,null,"  NOTES PAYABLE TO ASSOCIATED COMPANIES",42485101,0.70609999999999995,24901883,"-"," - ",-1,92903000,0.14369999999999999,81232000,-0.2082,102596000,0.3594,75472000,-8.5300000000000001E-2,null,82509000]
[30,null,"  ACCOUNTS PAYABLE TO ASSOCIATED COMPANIES",17099614,-0.30580000000000002,24631152,0.41980000000000001,17347917,3.2800000000000003E-2,16797299,-0.18160000000000001,20525341,0.40450000000000003,14614111,-0.11940000000000001,16595166,0.32450000000000001,null,12529754]
[31,null,"  CUSTOMER DEPOSITS",8514090,-1.77E-2,8667932,1.8100000000000002E-2,8514090,4.4999999999999997E-3,8476056,-7.3099999999999998E-2,9144474,2.3999999999999998E-3,9122675,-1.6000000000000001E-3,9136958,-0.12429999999999999,null,10434274]
[32,null,"  TAXES ACCRUED",25259214,0.378,18330826,-0.3503,28213189,148.53559999999999,188672,-0.99519999999999997,39215893,3.2522000000000002,9222510,-0.50900000000000001,18784698,0.42259999999999998,null,13204913]
[33,null,"  INTEREST ACCRUED",10169484,-0.1898,12552255,-0.13420000000000001,14498693,0.90200000000000002,7622927,-1.8800000000000001E-2,7769371,3.1899999999999998E-2,7529336,-1.0800000000000001E-2,7611627,6.59E-2,null,7140744]
[34,null,"  TAX COLLECTIONS PAYABLE",3422135,-0.12130000000000001,3894499,0.1595,3358918,-0.1211,3821514,-0.1007,4249492,0.4451,2940535,0.40029999999999999,2099990,-4.1599999999999998E-2,null,2191217]
[35,null,"  MISCELLANEOUS CURRENT AND ACCRUED LIABILITIES",-39232480,-0.88180000000000003,-20848404,-1.2077,100373368,12.1129,7654560,-0.5696,17783558,1.9919,5943819,-0.28039999999999998,8260083,-0.2019,null,10349553]
[36,null,"  OBLIGATIONS UNDER CAPITAL LEASES - CURRENT",261557,-1.26E-2,264887,1.2699999999999999E-2,261557,-0.28089999999999998,363730,5.6500000000000002E-2,344278,8.3199999999999996E-2,317820,8.4900000000000003E-2,292937,{"$f":"IF(S116=0,\"-\",ROUND((P116-S116)/ABS(S116),4))","v":8.6800000000000002E-2},null,269544]
[37,null,"  DERIVATIVE INSTRUMENT LIABILITIES",1190434,0,1190434,0,1190434,-0.31929999999999997,1748894,-0.106,1956185,-0.57879999999999998,4644858,-0.2626,6298964,{"$f":"IF(S117=0,\"-\",ROUND((P117-S117)/ABS(S117),4))","v":0.19020000000000001},null,5292525]
[38,null,"  (LESS) LONG-TERM PORTION OF DERIVATIVE INSTRUMENT LIABILITIES",-773478,0,-773478,0,-773478,0.442,-1386272,0.10440000000000001,-1547895,0.58099999999999996,-3693879,0.30180000000000001,-5290232,{"$f":"IF(S118=0,\"-\",ROUND((P118-S118)/ABS(S118),4))","v":-0.15570000000000001},null,-4577529]
[39,null,"    TOTAL CURRENT AND ACCRUED LIABILITIES",{"$f":"SUM(D105:D118)","v":155983355},0.44769999999999999,{"$f":"SUM(F105:F118)","v":107742842},-0.53820000000000001,{"$f":"SUM(H105:H118)","v":233310180},0.1671,{"$f":"SUM(J105:J118)","v":199912085},-0.18790000000000001,{"$f":"SUM(L105:L118)","v":246168790},0.23569999999999999,{"$f":"SUM(N105:N118)","v":199218172},0.1048,{"$f":"SUM(P105:P118)","v":180328733},-7.1099999999999997E-2,null,{"$f":"SUM(S105:S118)","v":194139770}]
[40,null,"DEFERRED CREDITS"]
[41,null,"  CUSTOMER ADVANCES FOR CONSTRUCTION",1818489,{"$f":"IF(F121=0,\"-\",ROUND((D121-F121)/ABS(F121),4))","v":0},1818489,{"$f":"IF(H121=0,\"-\",ROUND((F121-H121)/ABS(H121),4))","v":0},1818489,{"$f":"IF(J121=0,\"-\",ROUND((H121-J121)/ABS(J121),4))","v":-0.27860000000000001},2520782,{"$f":"IF(L121=0,\"-\",ROUND((J121-L121)/ABS(L121),4))","v":-1E-4},2520949,{"$f":"IF(N121=0,\"-\",ROUND((L121-N121)/ABS(N121),4))","v":0.53210000000000002},1645439,{"$f":"IF(P121=0,\"-\",ROUND((N121-P121)/ABS(P121),4))","v":3.1600000000000003E-2},1595027,{"$f":"IF(S121=0,\"-\",ROUND((P121-S121)/ABS(S121),4))","v":-6.3E-3},null,1605199]
[42,null,"  ACCUMULATED DEFERRED INVESTMENT TAX CREDITS",5135705,0,5135705,0,5135705,2.8999999999999998E-3,5120973,0.52200000000000002,3364566,-5.4899999999999997E-2,3559977,-1.6E-2,3618035,-1.66E-2,null,3679210]
[43,null,"  OTHER DEFERRED CREDITS",11105547,-0.63400000000000001,30341338,0.86319999999999997,16284576,0.13450000000000001,14354084,-3.0599999999999999E-2,14807673,3.9399999999999998E-2,14246484,-2.5700000000000001E-2,14622647,1.9900000000000001E-2,null,14336913]
[44,null,"  OTHER REGULATORY LIABILITIES",4725732,-0.27910000000000001,6554878,-0.30859999999999999,9481011,0.13189999999999999,8376185,9.1899999999999996E-2,7671485,9.3299999999999994E-2,7016795,-0.21440000000000001,8932230,-0.1021,null,9947564]
[45,null,"  EXCESS DEFERRED INCOME TAXES",86499454,{"$f":"IF(F125=0,\"-\",ROUND((D125-F125)/ABS(F125),4))","v":-0.15129999999999999},101923224,{"$f":"IF(H125=0,\"-\",ROUND((F125-H125)/ABS(H125),4))","v":-2.6499999999999999E-2},104699354,-6.25E-2,111674385,-4.1399999999999999E-2,116498980,{"$f":"IF(N125=0,\"-\",ROUND((L125-N125)/ABS(N125),4))","v":-5.96E-2},123882196,{"$f":"IF(P125=0,\"-\",ROUND((N125-P125)/ABS(P125),4))","v":-4.7500000000000001E-2},130062605,{"$f":"IF(S125=0,\"-\",ROUND((P125-S125)/ABS(S125),4))","v":-4.1500000000000002E-2},null,135690203]
[46,null,"  ACCUMULATED DEFERRED INCOME TAXES",334674205,-0.17,403212437,1.3899999999999999E-2,397687984,3.6700000000000003E-2,383615398,9.2399999999999996E-2,351172810,3.6900000000000002E-2,338680779,7.3099999999999998E-2,315601856,4.7300000000000002E-2,null,301335089]
[47,null,"    TOTAL DEFERRED CREDITS",{"$f":"SUM(D121:D126)","v":443959132},-0.1913,{"$f":"SUM(F121:F126)","v":548986071},2.5899999999999999E-2,{"$f":"SUM(H121:H126)","v":535107119},1.7999999999999999E-2,{"$f":"SUM(J121:J126)","v":525661807},5.9700000000000003E-2,{"$f":"SUM(L121:L126)","v":496036463},1.43E-2,{"$f":"SUM(N121:N126)","v":489031670},3.0800000000000001E-2,{"$f":"SUM(P121:P126)","v":474432400},1.6799999999999999E-2,null,{"$f":"SUM(S121:S126)","v":466594178}]
[48]
[49]
[50,null,"TOTAL LIABILITIES",{"$f":"D127+D119+D104+D95+D88","v":2903170779},{"$f":"IF(F130=0,\"-\",ROUND((D130-F130)/ABS(F130),4))","v":1.17E-2},{"$f":"F127+F119+F104+F95+F88","v":2869488648},{"$f":"IF(H130=0,\"-\",ROUND((F130-H130)/ABS(H130),4))","v":1.3299999999999999E-2},{"$f":"H127+H119+H104+H95+H88","v":2831877133},{"$f":"IF(J130=0,\"-\",ROUND((H130-J130)/ABS(J130),4))","v":5.4300000000000001E-2},{"$f":"J127+J119+J104+J95+J88","v":2686143599},{"$f":"IF(L130=0,\"-\",ROUND((J130-L130)/ABS(L130),4))","v":5.4100000000000002E-2},{"$f":"L127+L119+L104+L95+L88","v":2548289499},{"$f":"IF(N130=0,\"-\",ROUND((L130-N130)/ABS(N130),4))","v":7.1800000000000003E-2},{"$f":"N127+N119+N104+N95+N88","v":2377557012},{"$f":"IF(P130=0,\"-\",ROUND((N130-P130)/ABS(P130),4))","v":6.8099999999999994E-2},{"$f":"P127+P119+P104+P95+P88","v":2225977236},{"$f":"IF(S130=0,\"-\",ROUND((P130-S130)/ABS(S130),4))","v":8.1100000000000005E-2},null,{"$f":"S127+S119+S104+S95+S88","v":2058978406}]
[]
[null,null,"Note: The Company does not forecast the balance sheet to the same level of detail as actuals are recorded."]
[]
[]
[]
[null,null,null,{"$f":"D64-D130","v":0},null,{"$f":"F64-F130","v":0},null,{"$f":"H64-H130","v":4},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":35,"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. 2025-00125"}]
["JURISDICTIONAL OPERATING INCOME SUMMARY"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"SCHEDULE C-1"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: SCHEDULE C-2, SCHEDULE M, WPC-1a",null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"LOGO!G6","v":"J. P. BROWN"}]
[]
[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":145211880},null,26387365,null,{"$f":"E17+G17","v":171599245}]
[2,null,null,null,{"$f":"IF(E17<>SCH_C2!N20,\"**CHECK REVENUES**\",\"\")","v":""}]
[3,null,"Operating Expenses"]
[4,null,"  Operation & Maintenance",null,{"$f":"SCH_C2!N40","v":85583464},null,{"$f":"P54","v":133784},null,{"$f":"E20+G20","v":85717248}]
[5,null,"  Depreciation",null,{"$f":"SCH_C2!N42","v":26963557},null,0,null,{"$f":"E21+G21","v":26963557}]
[6,null,"  Taxes - Other",null,{"$f":"SCH_C2!N47","v":5282777},null,{"$f":"P57","v":41006},null,{"$f":"E22+G22","v":5323783}]
[7,null,"Operating Expenses before Income Taxes",null,{"$f":"SUM(E20:E22)","v":117829798},null,{"$f":"SUM(G20:G22)","v":174790},null,{"$f":"SUM(I20:I22)","v":118004588}]
[8]
[9,null,"  State Income Taxes",null,{"$f":"SCH_C2!N52","v":530852},null,{"$f":"P63","v":1302372},null,{"$f":"E25+G25","v":1833224}]
[10,null,"  Federal Income Taxes",null,{"$f":"SCH_C2!N58","v":2162911},null,{"$f":"P65","v":5231143},null,{"$f":"E26+G26","v":7394054}]
[11]
[12,null,"      Total Operating Expenses",null,{"$f":"E23+E25+E26","v":120523561},null,{"$f":"G23+G25+G26","v":6708305},null,{"$f":"I23+I25+I26","v":127231866}]
[13]
[14,null,"Income Available for Fixed Charges",null,{"$f":"IF(+E17-E28=SCH_C2!N62,+E17-E28,\"       check c-2!\")","v":24688319},null,{"$f":"G17-G28","v":19679060},null,{"$f":"E30+G30","v":44367379}]
[15]
[16,null,"Jurisdictional Rate Base",null,{"$f":"SCH_B1!I42","v":553831292},null,null,null,{"$f":"SCH_B1!I42","v":553831292}]
[17,null,"Rate of Return on Rate Base",null,{"$f":"ROUND(E30/E32,4)","v":4.4600000000000001E-2},null,null,null,{"$f":"ROUND(I30/I32,4)","v":8.0100000000000005E-2}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,"WPC-1a"]
[null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B9","v":"GAS DEPARTMENT"},null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"},null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,"TO REFLECT AMOUNT OF REQUESTED INCREASE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE/"]
[null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"WORK PAPER",null,"PROPOSED"]
[null,null,null,null,null,null,null,null,null," NO.",null,"   DESCRIPTION   ",null,"REFERENCE",null,"INCREASE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($)"]
[]
[null,null,null,null,null,null,null,null,null,1,null,"Operating Revenues",null,"SCH. M",null,{"$f":"MINCR","v":26387365}]
[null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,3,null,"Operating Expenses:"]
[null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,5,null,{"$f":"\"Uncollectible Accounts  @ \"&TEXT(UncollRatio,\"#0.0000%\")","v":"Uncollectible Accounts  @ 0.5070%"},null,"To Sch C-1",null,{"$f":"ROUND(P50*UncollRatio,0)","v":133784}]
[null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,7,null,"Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,8,null,{"$f":"\"  KPSC Maintenance Tax    @ \"&TEXT(KPSCMaint,\"0.0000%\")","v":"  KPSC Maintenance Tax    @ 0.1554%"},null,"SCH. H",null,{"$f":"ROUND(($P$50*KPSCMaint),0)","v":41006}]
[null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,10,null,"Operating Expenses Before Income Taxes",null,null,null,{"$f":"P54+P57","v":174790}]
[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,{"$f":"P50-P59","v":26212575}]
[null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,14,null,{"$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,{"$f":"ROUND(P61*SIT*APPORT,0)","v":1302372}]
[null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,16,null,{"$f":"\"Federal Income Taxes  (Line 12 - Line 14) * \"&TEXT(LOGO!C23,\"##%\")&\")\"","v":"Federal Income Taxes  (Line 12 - Line 14) * 21%)"},null,"To Sch C-1",null,{"$f":"ROUND((P61-P63)*FIT,0)","v":5231143}]
[null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,18,null,"    Total Operating Expenses",null,null,null,{"$f":"P59+P63+P65","v":6708305}]
[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":19679060}]

{"sheet":"SCH_C2","index":36,"n_rows":76,"n_cols":16,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["JURISDICTIONAL ADJUSTED OPERATING INCOME STATEMENT"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,"              SCHEDULE C-2"]
[{"$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,{"$f":"\"              \"&_WIT1","v":"              J. P. BROWN"}]
[]
[null,null,null,null,null,null,null,null,null,"PRO FORMA ADJUSTMENTS",null,null,null,null,null,"TOTAL"]
[null,null,"MAJOR ACCOUNT",null,null,"ADJUSTMENTS TO BASE PERIOD",null,null,null,"TO FORECASTED PERIOD",null,null,null,"PRO FORMA",null,"ADJUSTMENTS "]
["LINE",null,"OR GROUP",null,"BASE",null,"SCHEDULE","FORECASTED",null,null,null,"SCHEDULE",null,"FORECASTED",null,"PER"]
[" NO.",null,"CLASSIFICATION",null,"PERIOD","AMOUNT","REFERENCE","PERIOD",null,"AMOUNT",null,"REFERENCE",null,"PERIOD",null,"SCHEDULE D-1"]
[1,"OPERATING REVENUE"]
[2,null,"Base",null,{"$f":"WPC_2!F32","v":89359683},{"$f":"H17-E17","v":6075658},{"$f":"SCH_D1!$G$16","v":"D-2.1"},{"$f":"WPC_2!P68","v":95435341},null,{"$f":"SCH_D1!U213","v":-15249312},null,"WPC-2e",null,{"$f":"H17+J17","v":80186029},null,{"$f":"IF(J17+F17=SCH_D1!AK411,J17+F17,\"ERROR\")","v":-9173654}]
[3,null,"Gas Cost",null,{"$f":"WPC_2!G32","v":57061627},{"$f":"H18-E18","v":6876289},{"$f":"SCH_D1!$G$16","v":"D-2.1"},{"$f":"WPC_2!Q68","v":63937916},null,{"$f":"SCH_D1!U214","v":159},null,"WPC-2e",null,{"$f":"H18+J18","v":63938075},null,{"$f":"IF(J18+F18=SCH_D1!AK412,J18+F18,\"ERROR\")","v":6876448}]
[4,null,"Other Revenue",null,{"$f":"WPC_2!H32","v":3144347},{"$f":"H19-E19","v":-260963},{"$f":"SCH_D1!$G$16","v":"D-2.1"},{"$f":"WPC_2!R68","v":2883384},null,{"$f":"SCH_D1!U215","v":-1795608},null,"WPC-2e",null,{"$f":"H19+J19","v":1087776},null,{"$f":"IF(J19+F19=SCH_D1!AK413,J19+F19,\"ERROR\")","v":-2056571}]
[5,null,"   Total Revenue",null,{"$f":"IF(E17+E18+E19='SCH_C2.1 - Base Period'!J64,+E17+E18+E19,\"check C-2.1 !\")","v":149565657},{"$f":"SUM(F17:F19)","v":12690984},null,{"$f":"IF(H17+H18+H19='SCH_C2.1 - Forecasted Period'!J63,+H17+H18+H19,\"check C-2.1 !\")","v":162256641},null,{"$f":"SUM(J17:J19)","v":-17044761},null,null,null,{"$f":"SUM(N17:N19)","v":145211880},null,{"$f":"SUM(P17:P19)","v":-4353777}]
[6]
[7,"OPERATING EXPENSES"]
[8," Operation and Maintenance Expenses"]
[9,null,"Production Expenses"]
[10,"          Purchased Power Cost","  Liquefied Petroleum Gas",null,{"$f":"'SCH_C2.1 - Base Period'!J88","v":0},{"$f":"H25-E25","v":0},{"$f":"SCH_D1!$I$16","v":"D-2.2"},{"$f":"'SCH_C2.1 - Forecasted Period'!J86","v":0},null,{"$f":"SCH_D1!U221","v":0},null,null,null,{"$f":"H25+J25","v":0},null,{"$f":"IF(J25+F25=SCH_D1!AK419,J25+F25,\"ERROR\")","v":0}]
[11,null,"  Other",null,{"$f":"'SCH_C2.1 - Base Period'!J95-E25","v":1627},{"$f":"H26-E26","v":-1627},{"$f":"SCH_D1!K16","v":"D-2.3"},{"$f":"'SCH_C2.1 - Forecasted Period'!J94-H25","v":0},null,{"$f":"SCH_D1!U222","v":0},null,"WPC-2e",null,{"$f":"H26+J26","v":0},null,{"$f":"IF(J26+F26=SCH_D1!AK420,J26+F26,\"ERROR\")","v":-1627}]
[12,null,"   Total Production Expense",null,{"$f":"SUM(E25:E26)","v":1627},{"$f":"SUM(F25:F26)","v":-1627},null,{"$f":"SUM(H25:H26)","v":0},null,{"$f":"SUM(J25:J26)","v":0},null,null,null,{"$f":"SUM(N25:N26)","v":0},null,{"$f":"SUM(P25:P26)","v":-1627}]
[13]
[14,null,"Other Gas Supply Expenses"]
[15,null,"  Purchased Gas",null,{"$f":"SUM('SCH_C2.1 - Base Period'!J99:J102)","v":56979326},{"$f":"H30-E30","v":6958592},{"$f":"SCH_D1!$I$16","v":"D-2.2"},{"$f":"SUM('SCH_C2.1 - Forecasted Period'!J98:J100)","v":63937918},null,{"$f":"SCH_D1!AQ424","v":157},null,"WPC-2e",null,{"$f":"H30+J30","v":63938075},null,{"$f":"IF(J30+F30=SCH_D1!AK424,J30+F30,\"ERROR\")","v":6958749}]
[16,null,"  Other",null,{"$f":"SUM('SCH_C2.1 - Base Period'!J103:J103)","v":640605},{"$f":"H31-E31","v":-30985},{"$f":"SCH_D1!M16","v":"D-2.4"},{"$f":"SUM('SCH_C2.1 - Forecasted Period'!J101:J101)","v":609620},null,{"$f":"SCH_D1!AQ425","v":0},null,null,null,{"$f":"H31+J31","v":609620},null,{"$f":"IF(J31+F31=SCH_D1!AK425,J31+F31,\"ERROR\")","v":-30985}]
[17,null,"   Total Other Gas Supply Expenses",null,{"$f":"SUM(E30:E31)","v":57619931},{"$f":"SUM(F30:F31)","v":6927607},null,{"$f":"SUM(H30:H31)","v":64547538},null,{"$f":"SUM(J30:J31)","v":157},null,null,null,{"$f":"SUM(N30:N31)","v":64547695},null,{"$f":"SUM(P30:P31)","v":6927764}]
[18,null,"Transmission Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J116","v":-362391},{"$f":"H33-E33","v":620434},{"$f":"SCH_D1!O16","v":"D-2.5"},{"$f":"'SCH_C2.1 - Forecasted Period'!J113","v":258043},null,{"$f":"SCH_D1!U229","v":0},null,null,null,{"$f":"H33+J33","v":258043},null,{"$f":"IF(J33+F33=SCH_D1!AK427,J33+F33,\"ERROR\")","v":620434}]
[19,null,"Distribution Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J155","v":8491894},991085,{"$f":"SCH_D1!G81","v":"D-2.7"},{"$f":"'SCH_C2.1 - Forecasted Period'!J152","v":9482979},null,{"$f":"SCH_D1!U230","v":-467478},null,"WPC-2e",null,9015501,null,{"$f":"IF(J34+F34=SCH_D1!AK428,J34+F34,\"ERROR\")","v":523607}]
[20,null,"Customer Accounts Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J181","v":4429496},10356,{"$f":"SCH_D1!I81","v":"D-2.8"},{"$f":"'SCH_C2.1 - Forecasted Period'!J178","v":4439852},null,{"$f":"SCH_D1!U231","v":-908924},null,"WPC-2e",null,3530928,null,{"$f":"IF(J35+F35=SCH_D1!AK429,J35+F35,\"ERROR\")","v":-898568}]
[21,null,"Customer Service & Information Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J189","v":712867},103614,{"$f":"SCH_D1!K81","v":"D-2.9"},{"$f":"'SCH_C2.1 - Forecasted Period'!J186","v":816481},null,{"$f":"SCH_D1!U232","v":-18752},null,"WPC-2e",null,797729,null,{"$f":"IF(J36+F36=SCH_D1!AK430,J36+F36,\"ERROR\")","v":84862}]
[22,null,"Sales Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J197","v":65836},-25530,{"$f":"SCH_D1!M81","v":"D-2.10"},{"$f":"'SCH_C2.1 - Forecasted Period'!J194","v":40306},null,{"$f":"SCH_D1!U233","v":-2465},null,"WPC-2e",null,37841,null,{"$f":"IF(J37+F37=SCH_D1!AK431,J37+F37,\"ERROR\")","v":-27995}]
[23,null,"Administrative & General Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J238","v":7797164},496411,{"$f":"SCH_D1!O81","v":"D-2.11"},{"$f":"'SCH_C2.1 - Forecasted Period'!J235","v":8293575},null,{"$f":"SCH_D1!U234","v":-947528},null,"WPC-2e",null,7346047,null,{"$f":"IF(J38+F38=SCH_D1!AK432,J38+F38,\"ERROR\")","v":-451117}]
[24,null,"Other ",null,{"$f":"'SCH_C2.1 - Base Period'!J243","v":-1657848},{"$f":"H39-E39","v":1657848},{"$f":"SCH_D1!E146","v":"D-2.12"},{"$f":"'SCH_C2.1 - Forecasted Period'!J240","v":0},null,{"$f":"SCH_D1!U235","v":49680},null,null,null,{"$f":"H39+J39","v":49680},null,{"$f":"IF(J39+F39=SCH_D1!AK433,J39+F39,\"ERROR\")","v":1707528}]
[25,null,"   Total Operation and Maintenance Expense",null,{"$f":"E27+SUM(E32:E39)","v":77098576},{"$f":"F27+SUM(F32:F39)","v":10780198},null,{"$f":"H27+SUM(H32:H39)","v":87878774},null,{"$f":"J27+SUM(J32:J39)","v":-2295310},null,null,null,{"$f":"N27+SUM(N32:N39)","v":85583464},null,{"$f":"P27+SUM(P32:P39)","v":8484888}]
[26,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(SCH_D1!W236:AE236)+SUM(SCH_D1!U301:AE301)+SUM(SCH_D1!U366:AE366)+SUM(SCH_D1!U413:AE413)=J40,\"\",\"CHECK SCHEDULE D-1\")","v":""}]
[27,null,"Depreciation Expense",null,{"$f":"'SCH_C2.1 - Base Period'!J248","v":23774518},{"$f":"H42-E42","v":1323988},{"$f":"SCH_D1!G146","v":"D-2.13"},{"$f":"'SCH_C2.1 - Forecasted Period'!J245","v":25098506},null,{"$f":"SCH_D1!U238","v":1865051},null,"WPC-2e",null,{"$f":"H42+J42","v":26963557},null,{"$f":"IF(J42+F42=SCH_D1!AK436,J42+F42,\"ERROR\")","v":3189039}]
[28]
[29,null,"Taxes Other Than Income Taxes"]
[30,null,"  Other Federal Taxes",null,{"$f":"'SCH_C2.1 - Base Period'!J270","v":168698},{"$f":"H45-E45","v":-168698},{"$f":"SCH_D1!$I$146","v":"D-2.14"},{"$f":"'SCH_C2.1 - Forecasted Period'!J267","v":0},null,{"$f":"SCH_D1!U241","v":-24674},null,"WPC-2e",null,{"$f":"H45+J45","v":-24674},null,{"$f":"IF(J45+F45=SCH_D1!AK439,J45+F45,\"ERROR\")","v":-193372}]
[31,null,"  State and Other Taxes",null,{"$f":"'SCH_C2.1 - Base Period'!J278","v":3671461},{"$f":"H46-E46","v":5029055},{"$f":"SCH_D1!$I$146","v":"D-2.14"},{"$f":"'SCH_C2.1 - Forecasted Period'!J275","v":8700516},null,{"$f":"SCH_D1!U242","v":-3393065},null,"WPC-2e",null,{"$f":"H46+J46","v":5307451},null,{"$f":"IF(J46+F46=SCH_D1!AK440,J46+F46,\"ERROR\")","v":1635990}]
[32,null,"   Total Taxes Other Than Income Taxes",null,{"$f":"SUM(E45:E46)","v":3840159},{"$f":"SUM(F45:F46)","v":4860357},null,{"$f":"SUM(H45:H46)","v":8700516},null,{"$f":"SUM(J45:J46)","v":-3417739},null,null,null,{"$f":"SUM(N45:N46)","v":5282777},null,{"$f":"SUM(P45:P46)","v":1442618}]
[33]
[34,null,"State Income Taxes"]
[35,null,"  State Income Tax - Current",null,{"$f":"SCH_E1!G77","v":1964983},{"$f":"H50-E50","v":-1335602},"D-1, E-1",{"$f":"SCH_E1!K77","v":629381},null,{"$f":"N50-H50","v":-103671},null,"D-1, E-1",null,{"$f":"SCH_E1!M77","v":525710},null,{"$f":"IF(J50+F50=SCH_D1!AK444,J50+F50,\"ERROR\")","v":-1439273}]
[36,null,"  Provision for Deferred Income Taxes - Net",null,{"$f":"SCH_E1!G105","v":-484843},{"$f":"H51-E51","v":948193},"D-1, E-1",{"$f":"SCH_E1!K105","v":463350},null,{"$f":"N51-H51","v":-458208},null,"D-1, E-1",null,{"$f":"SCH_E1!M105","v":5142},null,{"$f":"IF(J51+F51=SCH_D1!AK445,J51+F51,\"ERROR\")","v":489985}]
[37,null,"   Total State Income Tax Expense",null,{"$f":"SUM(E50:E51)","v":1480140},{"$f":"SUM(F50:F51)","v":-387409},null,{"$f":"SUM(H50:H51)","v":1092731},null,{"$f":"SUM(J50:J51)","v":-561879},null,null,null,{"$f":"SUM(N50:N51)","v":530852},null,{"$f":"SUM(P50:P51)","v":-949288}]
[38]
[39,null,"Federal Income Taxes"]
[40,null,"  Federal Income Tax - Current",null,{"$f":"SCH_E1!G119","v":9142847},{"$f":"H55-E55","v":-6614858},"D-1, E-1",{"$f":"SCH_E1!K119","v":2527989},null,{"$f":"N55-H55","v":-416409},null,"D-1, E-1",null,{"$f":"SCH_E1!M119","v":2111580},null,{"$f":"IF(J55+F55=SCH_D1!AK449,J55+F55,\"ERROR\")","v":-7031267}]
[41,null,"  Provision for Deferred Income Taxes - Net",null,{"$f":"SCH_E1!G126","v":-3391629},{"$f":"H56-E56","v":5283414},"D-1, E-1",{"$f":"SCH_E1!K126","v":1891785},null,{"$f":"N56-H56","v":-1840454},null,"D-1, E-1",null,{"$f":"SCH_E1!M126","v":51331},null,{"$f":"IF(J56+F56=SCH_D1!AK450,J56+F56,\"ERROR\")","v":3442960}]
[42,null,"  Amortization of Investment Tax Credit",null,{"$f":"SCH_E1!G128","v":0},{"$f":"H57-E57","v":0},"D-1, E-1",{"$f":"SCH_E1!K128","v":0},null,{"$f":"N57-H57","v":0},null,"D-1, E-1",null,{"$f":"SCH_E1!M128","v":0},null,{"$f":"IF(J57+F57=SCH_D1!AK451,J57+F57,\"ERROR\")","v":0}]
[43,null,"   Total Federal Income Tax Expense",null,{"$f":"SUM(E55:E57)","v":5751218},{"$f":"SUM(F55:F57)","v":-1331444},null,{"$f":"SUM(H55:H57)","v":4419774},null,{"$f":"SUM(J55:J57)","v":-2256863},null,null,null,{"$f":"SUM(N55:N57)","v":2162911},null,{"$f":"SUM(P55:P57)","v":-3588307}]
[44]
[45,null,"Total Operating Expenses and Taxes",null,{"$f":"E40+E42+E47+E52+E58","v":111944611},{"$f":"F40+F42+F47+F52+F58","v":15245690},null,{"$f":"H40+H42+H47+H52+H58","v":127190301},null,{"$f":"J40+J42+J47+J52+J58","v":-6666740},null,null,null,{"$f":"N40+N42+N47+N52+N58","v":120523561},null,{"$f":"P40+P42+P47+P52+P58","v":8578950}]
[46]
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[null,null,"Taxes",null,{"$f":"E52+E58","v":7231358},{"$f":"F52+F58","v":-1718853},null,{"$f":"H52+H58","v":5512505},null,{"$f":"J52+J58","v":-2818742},null,null,null,{"$f":"N52+N58","v":2693763}]
[null,null,"ITC",null,{"$f":"E57","v":0},{"$f":"F57","v":0},null,{"$f":"H57","v":0},null,{"$f":"J57","v":0},null,null,null,{"$f":"N57","v":0}]
[null,null,"Prior Year Entries",null,{"$f":"SCH_E1!G104+SCH_E1!G118+SCH_E1!G125+SCH_E1!G76","v":35049},{"$f":"H69-E69","v":-35049},null,{"$f":"SCH_E1!K104+SCH_E1!K118+SCH_E1!K125","v":0},null,{"$f":"N69-H69","v":0},null,null,null,{"$f":"SCH_E1!M104+SCH_E1!M118+SCH_E1!M125","v":0}]
[null,null,"ARAM & Flow-Thru",null,{"$f":"SCH_E1!G102+SCH_E1!G103+SCH_E1!G122+SCH_E1!G123+SCH_E1!G124+SCH_E1!G117","v":-853802},{"$f":"H70-E70","v":34399},null,{"$f":"SCH_E1!K102+SCH_E1!K103+SCH_E1!K122+SCH_E1!K123+SCH_E1!K124","v":-819403},null,{"$f":"N70-H70","v":0},null,null,null,{"$f":"SCH_E1!M102+SCH_E1!M103+SCH_E1!M122+SCH_E1!M123+SCH_E1!M124","v":-819403}]
[null,null,"Tax - excl. ITC",null,{"$f":"E67-E68-E69-E70","v":8050111},{"$f":"F67-F68-F69-F70","v":-1718203},null,{"$f":"H67-H68-H69-H70","v":6331908},null,{"$f":"J67-J68-J69-J70","v":-2818742},null,null,null,{"$f":"N67-N68-N69-N70","v":3513166}]
[null,null,"Income Before Tax & Interest",null,{"$f":"E62+E67","v":44852404},{"$f":"F62+F67","v":-4273559},null,{"$f":"H62+H67","v":40578845},null,{"$f":"J62+J67","v":-13196763},null,null,null,{"$f":"N62+N67","v":27382082}]
[null,null,"Interest Charges",null,{"$f":"SCH_E1!G22","v":-12248619},{"$f":"H73-E73","v":-2656170},null,{"$f":"SCH_E1!K22","v":-14904789},null,{"$f":"N73-H73","v":1887918},null,null,null,{"$f":"SCH_E1!Q22","v":-13016871}]
[null,null,"Permanent Differences",null,{"$f":"SCH_E1!G25","v":-306599},{"$f":"H74-E74","v":36272},null,{"$f":"SCH_E1!K25","v":-270327},null,{"$f":"N74-H74","v":0},null,null,null,{"$f":"SCH_E1!M25","v":-270327}]
[null,null,"Income Before Tax",null,{"$f":"E72+E73+E74","v":32297186},{"$f":"F72+F73+F74","v":-6893457},null,{"$f":"H72+H73+H74","v":25403729},null,{"$f":"J72+J73+J74","v":-11308845},null,null,null,{"$f":"N72+N73+N74","v":14094884}]
[null,null,"Effective Income Tax Rate",null,{"$f":"ROUND(E71/E75,4)","v":0.24929999999999999},{"$f":"ROUND(F71/F75,4)","v":0.24929999999999999},null,{"$f":"ROUND(H71/H75,4)","v":0.24929999999999999},null,{"$f":"ROUND(J71/J75,4)","v":0.24929999999999999},null,null,null,{"$f":"ROUND(N71/N75,4)","v":0.24929999999999999}]

{"sheet":"WPC_2","index":37,"n_rows":323,"n_cols":39,"rows_kept":323,"cut":false,"hidden":false,"merged":[]}
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[]
[]
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[null,5,null,"Rider Revenue (A)"]
[null,6,null,"  PMM Rider",null,{"$f":"AM156","v":11495797},null,null,null,{"$f":"SUM(F18:H18)","v":11495797}]
[null,7]
[null,8,null,"Other Revenue: (B)",null,null,null,null,null," "]
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[null,10,null,"  Bad Check Charges",null,null,null,14766,null,14766]
[null,11,null,"  Reconnection Charges",null,null,null,5957,null,5957]
[488100,12,null,"  Erlanger Gas Plant",null,null,null,{"$f":"ROUND(VLOOKUP(A24,BasePeriod,5,FALSE),0)","v":0},null,0]
[null,13,null,"  Amazon Minimum Use Agreement",null,null,null,{"$f":"AM158","v":908211},null,908211]
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[null,15,null,"  Provision for Rate Refunds",null,null,null,{"$f":"'SCH_C2.1 - Base Period'!J61","v":0},null,0]
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[null,18,null,"   Total Other Revenue",null,null,null,{"$f":"SUM(H21:H29)","v":3144347},null,{"$f":"SUM(J21:J29)","v":3175192}]
[null,19]
[null,20,null,"    Total Revenues",null,{"$f":"SUM(F13:F30)","v":89359683},{"$f":"SUM(G13:G30)","v":57061627},{"$f":"H15+H30","v":3144347},null,{"$f":"IF(J13+J15+J30+J18=SCH_C2!E20,J13+J15+J18+J30,\"Check WPC-2a Rev\")","v":149565657}]
[]
[]
[null,null,null,"Notes:"]
[null,null,null,"(A) Source: WPC-2c."]
[null,null,null,"(B) Source: Schedule C-2.1 and WPC-2c."]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"      WPC-2b"]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,{"$f":"\"      \"&_WIT1","v":"      J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "}]
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[null,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,null,"LINE",null,null,null,"   OPERATING REVENUES",null,null,null,"OPERATING"]
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[null,null,null,null,null,null,null,null,null,null,null,1,null,"Total Billed Revenue (A)",null,{"$f":"T50-Q50","v":80678791},{"$f":"AM222-Q64","v":63903274},null,null,{"$f":"'SCH_C2.1 - Forecasted Period'!J63-T52-T66-T55","v":144582065}]
[null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,3,null,"Total Unbilled Revenue (A)",null,{"$f":"AM230","v":49278},{"$f":"AM238","v":2882},null,null,{"$f":"SUM(P52:R52)","v":52160}]
[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,"Rider Revenue (A)"]
[null,null,null,null,null,null,null,null,null,null,null,6,null,"  PMM Rider",null,{"$f":"AM254","v":14689202},null,null,null,{"$f":"SUM(P55:R55)","v":14689202}]
[null,null,null,null,null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,8,null,"Other Revenue: (B)",null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,9,null,"  Late Payment Charge",null,null,null,{"$f":"'SCH_C2.1 - Forecasted Period'!J47+'SCH_C2.1 - Forecasted Period'!J48","v":358320},null,{"$f":"SUM(P58:R58)","v":358320}]
[null,null,null,null,null,null,null,null,null,null,null,10,null,"  Bad Check Charges",null,null,null,21480,null,21480]
[null,null,null,null,null,null,null,null,null,null,null,11,null,"  Reconnection Charges",null,null,null,8664,null,8664]
[null,null,null,null,null,null,null,null,null,null,488100,12,null,"  Erlanger Gas Plant",null,null,null,{"$f":"ROUND(VLOOKUP(K61,FPERIOD,5,FALSE),0)","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,null,13,null,"  Amazon Minimum Use Agreement",null,null,null,{"$f":"AM256","v":677460},null,{"$f":"SUM(P62:R62)","v":677460}]
[null,null,null,null,null,null,null,null,null,null,489010,14,null,"  Inter-Company Gas Transp Rev",null,null,null,{"$f":"ROUND(VLOOKUP(K63,FPERIOD,5,FALSE),0)","v":1795608},null,{"$f":"SUM(P63:R63)","v":1795608}]
[null,null,null,null,null,null,null,null,null,null,null,15,null,"  Interdepartmental Sales",null,{"$f":"AM198","v":18070},{"$f":"AM221","v":31760},null,null,49830]
[null,null,null,null,null,null,null,null,null,null,null,16,null,"  Other Gas Revenue",null,null,null,{"$f":"'SCH_C2.1 - Forecasted Period'!J61-SUM(R58:R61)-SUMIFS(AmountFP,FERCFP,\"=\"&489)","v":21852},null,21852]
[null,null,null,null,null,null,null,null,null,null,null,17,null,"   Total Other Revenue",null,null,null,{"$f":"SUM(R58:R65)","v":2883384},null,{"$f":"SUM(T58:T65)","v":2933214}]
[null,null,null,null,null,null,null,null,null,null,null,18]
[null,null,null,null,null,null,null,null,null,null,null,19,null,"    Total Revenues",null,{"$f":"SUM(P50:P66)","v":95435341},{"$f":"SUM(Q50:Q66)","v":63937916},{"$f":"R52+R66","v":2883384},null,{"$f":"IF(T50+T52+T66+T55=SCH_C2!H20,T50+T52+T66+T55,\"Check WPC-2a Rev\")","v":162256641}]
[]
[]
[null,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,null,"(A) Source: WPC-2d."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(B) Source: Schedule C-2.1 and WPC-2c."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPC-2c"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},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,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REVENUE DETAIL"]
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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,{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,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,"No.",null,"Description",null,{"$f":"LOGO!I7","v":"2024-09-30"},{"$f":"LOGO!I8","v":"2024-10-31"},{"$f":"LOGO!I9","v":"2024-11-30"},{"$f":"LOGO!I10","v":"2024-12-31"},{"$f":"LOGO!I11","v":"2025-01-31"},{"$f":"LOGO!I12","v":"2025-02-28"},{"$f":"LOGO!I13","v":"2025-03-31"},{"$f":"LOGO!I14","v":"2025-04-30"},{"$f":"LOGO!I15","v":"2025-05-31"},{"$f":"LOGO!I16","v":"2025-06-30"},{"$f":"LOGO!I17","v":"2025-07-31"},{"$f":"LOGO!I18","v":"2025-08-31"},"Total"]
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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,1,null,"Other Base Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BOTHRV",480000,null,2,null,"Residential",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":527517},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":716473},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":1366464},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":4638586},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":6920971},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":6769690},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":5026966},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":2839138},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":1231793},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":744482},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":546115},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U90,BPREVPROD,\"=\"&$T$90),0)","v":501740},{"$f":"SUM(AA90:AL90)","v":31829935}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BFTARV",481200,489020,3,null,"Commercial",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":342999},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":579972},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":671715},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":1737237},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":2668624},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":2696984},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":1873649},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":939916},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":602082},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":347243},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":290910},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U91,BPREVPROD,\"=\"&$T$90),0)+ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&V91,BPREVPROD,\"=\"&$T$91),0)","v":284513},{"$f":"SUM(AA91:AL91)","v":13035844}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Commercial - Res.",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481000,489030,5,null,"Industrial",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)","v":307249},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)","v":368617},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)","v":380077},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)","v":503556},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)","v":636411},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)","v":595025},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)-46399","v":532197},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)-46399","v":383120},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)-46399","v":311932},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)-46399","v":293932},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)-46399","v":289938},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U93,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&V93,BPREVPROD,\"=\"&$T$91),0)-46399","v":309485},4911539]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482200,null,6,null,"Street Lighting",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U94,BPREVPROD,\"=\"&$T$90),0)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482000,489040,7,null,"OPA",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":32280},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":53033},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":95508},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":180465},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":267838},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":243955},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":192705},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":104817},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":66737},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":36660},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":27648},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U95,BPREVPROD,\"=\"&$T$192),0)+ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&V95,BPREVPROD,\"=\"&$T$91),0)","v":21164},1322810]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,484000,null,8,null,"Inter-Dept",null,{"$f":"VLOOKUP($U$96,BasePeriod,AA88,FALSE)-AA123","v":15},{"$f":"VLOOKUP($U$96,BasePeriod,AB88,FALSE)-AB123","v":15},169,594,2015,3515,1702,1044,719,660,701,705,11854]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Total Other Base Revenue",null,{"$f":"SUM(AA89:AA96)","v":1210060},1718110,2513933,7060438,10495859,10309169,7627219,4268035,2213263,1422977,1155312,1117607,{"$f":"SUM(AA97:AL97)","v":51111982}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Fixed Customer Charge"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489040,null,20,null,"OPA Transp.",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":13760},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":13760},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":13760},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":13760},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":14190},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":14190},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":14397},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":14346},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":14233},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":14035},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":13695},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$108,BPREVPROD,\"=\"&$T$100),0)","v":13987},{"$f":"SUM(AA108:AL108)","v":168113}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,484000,null,21,null,"Inter-Dept",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$211,BPREVPROD,\"=\"&$T$100),0)","v":0},{"$f":"SUM(AA109:AL109)","v":0}]
[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 Fixed Customer Charge",null,{"$f":"SUM(AA100:AA109)","v":2191084},2193669,2196861,2212017,2231289,2156309,2068983,2061382,2054428,2049853,2046618,2044795,25507288]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,"GCA Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RGGCA",480000,null,26,null,"Residential",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":521363},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":708328},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":1349588},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":5217851},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":7785240},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":7623715},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":3964548},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":2432997},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":1422913},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":1427538},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":1381537},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U114,BPREVPROD,\"=\"&$T$114),0)","v":1385663},{"$f":"SUM(AA114:AL114)","v":35221281}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481200,null,27,null,"Commercial",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":370754},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":680957},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":695536},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":2312267},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":3662263},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":3803255},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":2054240},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":1073080},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":852455},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":669851},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":636315},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U115,BPREVPROD,\"=\"&$T$114),0)","v":659597},{"$f":"SUM(AA115:AL115)","v":17470570}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"Commercial - Res.",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481000,null,29,null,"Industrial",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":11939},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":16889},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":26545},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":129050},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":207003},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":253803},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":146147},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":80257},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":42032},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":26645},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":33980},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U117,BPREVPROD,\"=\"&$T$114),0)","v":39533},1013823]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482200,null,30,null,"Street Lighting",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482000,null,31,null,"OPA",null,19468,{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U119,BPREVPROD,\"=\"&$T$114),0)","v":23529},45566,117403,201433,222826,162233,96430,88756,88615,79503,59264,1205026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489020,null,32,null,"Commercial Transp.",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA120:AL120)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489030,null,33,null,"Industrial Transp.",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA121:AL121)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489040,null,34,null,"OPA Transp.",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA122:AL122)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,484000,null,35,null,"Inter-Dept",null,20,21,233,819,3164,5307,1954,1202,1002,1388,1854,2027,18991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"Total GCA Revenue",null,{"$f":"SUM(AA114:AA123)","v":923544},1429724,2117468,7777390,11859103,11908906,6329122,3683966,2407158,2214037,2133189,{"$f":"SUM(AL114:AL123)","v":2146084},{"$f":"SUM(AA124:AL124)","v":54929691}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"Unbilled Base Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UNBILL",480990,null,39,null,"Residential",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AA135","v":-335972},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AB135","v":47038},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AC135","v":-500225},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AD135","v":711305},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AE135","v":-37805},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AF135","v":-2642},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AG135","v":-817448},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AH135","v":-601802},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AI135","v":-448275},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AJ135","v":-41623},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AK135","v":10033},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$127,BPREVPROD,\"=\"&$T$127),0)-AL135","v":27983},{"$f":"SUM(AA127:AL127)","v":-1989433}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481290,489025,40,null,"Commercial",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AA136","v":-103721},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AB136","v":-8232},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AC136","v":-242303},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AD136","v":418703},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AE136","v":28409},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AF136","v":-30036},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AG136","v":-236829},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AH136","v":-177336},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AI136","v":-139694},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AJ136","v":-51540},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AK136","v":5283},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U128,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&V128,BPREVPROD,\"=\"&$T$127),0)-AL136","v":34230},-503066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,"Commercial - Res.",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481090,489035,42,null,"Industrial",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AA138","v":-11023},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AB138","v":34765},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AC138","v":37774},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AD138","v":50784},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AE138","v":36540},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AF138","v":-83001},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AG138","v":-12916},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AH138","v":-49917},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AI138","v":-11406},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AJ138","v":-1455},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AK138","v":2141},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U130,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&V130,BPREVPROD,\"=\"&$T$127),0)-AL138","v":12333},4619]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482090,489045,43,null,"OPA",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AA139","v":-21820},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AB139","v":14304},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AC139","v":2047},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AD139","v":42195},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AE139","v":8811},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AF139","v":-14191},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AG139","v":-1014},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AH139","v":-37886},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AI139","v":-2718},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AJ139","v":-4990},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AK139","v":2342},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&U131,BPREVPROD,\"=\"&$T$127),0)+ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&V131,BPREVPROD,\"=\"&$T$127),0)-AL139","v":8203},-4717]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,"Total Unbilled Base Rev",null,{"$f":"SUM(AA127:AA131)","v":-472536},87875,-702707,1222987,35955,-129870,-1068207,-866941,-602093,-99608,19799,82749,-2492597]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,"Unbilled GCA Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Residential",null,{"$f":"-15347-3","v":-15350},{"$f":"213223-2","v":213221},{"$f":"1462203-4","v":1462199},{"$f":"690208+9","v":690217},{"$f":"873331-3","v":873328},{"$f":"521361+3","v":521364},-867462,-513707,-519732,-326008,-201314,7570,{"$f":"SUM(AA135:AL135)","v":1324326}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,"Commercial",null,198379,-83280,921753,124670,304087,290318,-409364,-236640,-227089,-210320,-68788,127209,730935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null,"Commercial - Res.",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,"Industrial",null,-2068,6007,50654,-30287,6334,2294,-6447,-12314,-1612,-497,19,2119,14202]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,"OPA",null,-10750,17337,74130,-7592,15023,13373,-5384,-39706,-4569,-18436,840,28207,62473]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,null,"Total Unbilled GCA Rev",null,{"$f":"SUM(AA135:AA139)","v":170211},153285,2508736,777008,1198772,827349,-1288657,-802367,-753002,-555261,-269243,165105,2131936]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,null,"Transportation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489000,null,55,null,"Transp. Gas of Others",null,{"$f":"VLOOKUP($U$143,BasePeriod,AA88,FALSE)-AA105-AA152","v":91599},116758,104745,102897,114999,78325,281403,272550,274952,281281,293680,294746,{"$f":"SUM(AA143:AL143)","v":2307935}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489010,null,56,null,"Transp. Gas of Others - Inter Co.",null,{"$f":"VLOOKUP(U144,BasePeriod,AA88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AB88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AC88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AD88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AE88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AF88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AG88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AH88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AI88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AJ88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AK88,FALSE)","v":149634},{"$f":"VLOOKUP(U144,BasePeriod,AL88,FALSE)","v":149634},{"$f":"SUM(AA144:AL144)","v":1795608}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,null,"Total Transportation",null,{"$f":"SUM(AA143:AA144)","v":241233},266392,254379,252531,264633,227959,431037,422184,424586,430915,443314,444380,{"$f":"SUM(AA145:AL145)","v":4103543}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,"PMM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROGPMM",480000,null,60,null,"Residential",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&U148,BPREVPROD,\"=\"&$T$148),0)","v":140371},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":191150},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":364339},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":1236330},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":1845826},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":1808037},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":398749},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":381487},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":268645},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":221095},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":183174},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$148,BPREVPROD,\"=\"&$T$148),0)","v":169868},{"$f":"SUM(AA148:AL148)","v":7209071}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481200,null,61,null,"Commercial",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":26691},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":52371},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":53672},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":155645},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":250066},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":257750},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":206613},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":168256},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":160943},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":103746},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":84367},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$149,BPREVPROD,\"=\"&$T$148),0)","v":80860},{"$f":"SUM(AA149:AL149)","v":1600980}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481000,null,62,null,"Industrial",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":956},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":1303},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":2031},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":8817},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":14027},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":17198},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":14699},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":12584},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":7936},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":4127},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":4505},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$150,BPREVPROD,\"=\"&$T$148),0)","v":4846},{"$f":"SUM(AA150:AL150)","v":93029}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482000,null,63,null,"OPA",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":1507},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":1821},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":3517},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":8005},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":13659},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":15099},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":16317},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":15120},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":16757},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":13725},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":10541},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$151,BPREVPROD,\"=\"&$T$148),0)","v":7265},123333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489000,null,64,null,"IT",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":2917},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":59032},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":94746},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":154936},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":211903},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":243463},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$152,BPREVPROD,\"=\"&$T$148),0)","v":246128},{"$f":"SUM(AA152:AL152)","v":1013125}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489020,null,65,null,"Commercial Transp.",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":-77},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":455},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":641},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":600},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":968},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":1283},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":52092},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":53295},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":74209},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":87178},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":97998},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$153,BPREVPROD,\"=\"&$T$148),0)","v":99751},{"$f":"SUM(AA153:AL153)","v":468393}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489030,null,66,null,"Industrial Transp.",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":-388},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":1730},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":1980},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":1259},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":1498},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":1773},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":75311},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":98535},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":141828},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":187735},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":204946},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$154,BPREVPROD,\"=\"&$T$148),0)","v":220451},{"$f":"SUM(AA154:AL154)","v":936658}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489040,null,67,null,"OPA Transp.",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":-57},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":120},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":204},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":217},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":360},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":491},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":12144},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":10941},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":9709},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":5430},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":5913},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$155,BPREVPROD,\"=\"&$T$148),0)","v":5736},{"$f":"SUM(AA155:AL155)","v":51208}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,"Total PMM",null,{"$f":"SUM(AA148:AA155)","v":171920},248950,426384,1410873,2126404,2101631,834957,834964,834963,834939,834907,834905,11495797]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MUAGAS",489020,null,70,null,"Amazon Minimum Use Agreement",null,{"$f":"ROUND(SUMIFS(BPRev1,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)","v":310156},{"$f":"ROUND(SUMIFS(BPRev2,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev3,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev4,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)","v":319661},{"$f":"ROUND(SUMIFS(BPRev5,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev6,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)","v":0},{"$f":"ROUND(SUMIFS(BPRev7,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)+46399","v":46399},{"$f":"ROUND(SUMIFS(BPRev8,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)+46399","v":46399},{"$f":"ROUND(SUMIFS(BPRev9,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)+46399","v":46399},{"$f":"ROUND(SUMIFS(BPRev10,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)+46399","v":46399},{"$f":"ROUND(SUMIFS(BPrev11,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)+46399","v":46399},{"$f":"ROUND(SUMIFS(BPRev12,BPREVACCT,\"=\"&$U$158,BPREVPROD,\"=\"&$T$158),0)+46399","v":46399},{"$f":"SUM(AA158:AL158)","v":908211}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,null,"Misc. Service Revenue",null,{"$f":"'BASE PERIOD'!F160-AA97-AA110-AA124-AA132-AA140-AA145-AA156-AA158","v":11408},{"$f":"'BASE PERIOD'!G160-AB97-AB110-AB124-AB132-AB140-AB145-AB156-AB158","v":3578},{"$f":"'BASE PERIOD'!H160-AC97-AC110-AC124-AC132-AC140-AC145-AC156-AC158","v":1279903},{"$f":"'BASE PERIOD'!I160-AD97-AD110-AD124-AD132-AD140-AD145-AD156-AD158","v":69520},{"$f":"'BASE PERIOD'!J160-AE97-AE110-AE124-AE132-AE140-AE145-AE156-AE158","v":-173833},{"$f":"'BASE PERIOD'!K160-AF97-AF110-AF124-AF132-AF140-AF145-AF156-AF158","v":464672},{"$f":"'BASE PERIOD'!L160-AG97-AG110-AG124-AG132-AG140-AG145-AG156-AG158","v":59193},{"$f":"'BASE PERIOD'!M160-AH97-AH110-AH124-AH132-AH140-AH145-AH156-AH158","v":44453},{"$f":"'BASE PERIOD'!N160-AI97-AI110-AI124-AI132-AI140-AI145-AI156-AI158","v":34323},{"$f":"'BASE PERIOD'!O160-AJ97-AJ110-AJ124-AJ132-AJ140-AJ145-AJ156-AJ158","v":22093},{"$f":"'BASE PERIOD'!P160-AK97-AK110-AK124-AK132-AK140-AK145-AK156-AK158","v":29953},{"$f":"'BASE PERIOD'!Q160-AL97-AL110-AL124-AL132-AL140-AL145-AL156-AL158","v":24543},{"$f":"SUM(AA160:AL160)","v":1869806}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,"Total Revenue",null,{"$f":"AA160+AA145+AA140+AA132+AA124+AA110+AA97+AA156+AA158","v":4757080},{"$f":"AB160+AB145+AB140+AB132+AB124+AB110+AB97+AB156+AB158","v":6101583},10594957,21102425,28038182,27866125,15040046,9692075,6660025,6366344,6440248,{"$f":"AL160+AL145+AL140+AL132+AL124+AL110+AL97+AL156+AL158","v":6906567},{"$f":"SUM(AA162:AL162)","v":149565657}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Period Revenue",null,{"$f":"'BASE PERIOD'!F160","v":4757080},{"$f":"'BASE PERIOD'!G160","v":6101583},{"$f":"'BASE PERIOD'!H160","v":10594957},{"$f":"'BASE PERIOD'!I160","v":21102425},{"$f":"'BASE PERIOD'!J160","v":28038182},{"$f":"'BASE PERIOD'!K160","v":27866125},{"$f":"'BASE PERIOD'!L160","v":15040046},{"$f":"'BASE PERIOD'!M160","v":9692075},{"$f":"'BASE PERIOD'!N160","v":6660025},{"$f":"'BASE PERIOD'!O160","v":6366344},{"$f":"'BASE PERIOD'!P160","v":6440248},{"$f":"'BASE PERIOD'!Q160","v":6906567},{"$f":"'BASE PERIOD'!E160","v":149565657}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,{"$f":"AA162-AA164","v":0},{"$f":"AB162-AB164","v":0},0,0,0,0,{"$f":"AG162-AG164","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated GCA - Billed",null,{"$f":"ROUND((AA124)/'Base Period Cust'!C33,4)","v":5.1853999999999996},{"$f":"ROUND((AB124)/'Base Period Cust'!D33,4)","v":5.1536},{"$f":"ROUND((AC124)/'Base Period Cust'!E33,4)","v":5.1792999999999996},{"$f":"ROUND((AD124)/'Base Period Cust'!F33,4)","v":5.8902999999999999},{"$f":"ROUND((AE124)/'Base Period Cust'!G33,4)","v":5.8996000000000004},{"$f":"ROUND((AF124)/'Base Period Cust'!H33,4)","v":5.8982999999999999},{"$f":"ROUND((AG124)/'Base Period Cust'!I33,4)","v":4.2182000000000004},{"$f":"ROUND((AH124)/'Base Period Cust'!J33,4)","v":4.6055000000000001},{"$f":"ROUND((AI124)/'Base Period Cust'!K33,4)","v":6.2187999999999999},{"$f":"ROUND((AJ124)/'Base Period Cust'!L33,4)","v":10.434900000000001},{"$f":"ROUND((AK124)/'Base Period Cust'!M33,4)","v":14.006600000000001},{"$f":"ROUND((AL124)/'Base Period Cust'!N33,4)","v":15.312799999999999},{"$f":"ROUND((AM124)/'Base Period Cust'!O33,4)","v":5.8399000000000001}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue by Customer Class"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",null,{"$f":"AA90+AA114+AA127+AA135+AA148","v":837929},{"$f":"AB90+AB114+AB127+AB135+AB148","v":1876210},4042365,12494289,17387560,16720164,7705353,4538113,1955344,2025484,1919545,{"$f":"AL90+AL114+AL127+AL135+AL148","v":2092824},{"$f":"SUM(AA171:AL171)","v":73595180}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial",null,{"$f":"AA91+AA92+AA115+AA116+AA128+AA129+AA136+AA137+AA149","v":835102},{"$f":"AB91+AB92+AB115+AB116+AB128+AB129+AB136+AB137+AB149","v":1221788},2100373,4748522,6913449,7018271,3488309,1767276,1248697,858980,948087,1186409,{"$f":"SUM(AA172:AL172)","v":32335263}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial",null,{"$f":"AA93+AA117+AA130+AA138+AA150","v":307053},{"$f":"AB93+AB117+AB130+AB138+AB150","v":427581},497081,661920,900315,785319,673680,413730,348882,322752,330583,368316,{"$f":"SUM(AA173:AL173)","v":6037212}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,{"$f":"AA94+AA95+AA96+AA118+AA119+AA123+AA131+AA139+AA151+AA152","v":23637},{"$f":"AB94+AB95+AB96+AB118+AB119+AB123+AB131+AB139+AB151+AB152","v":110060},221170,341889,511943,489884,427545,235767,321620,329525,366892,372963,{"$f":"SUM(AA174:AL174)","v":3752895}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Retail",null,{"$f":"SUM(AA171:AA174)","v":2003721},{"$f":"SUM(AB171:AB174)","v":3635639},6860989,18246620,25713267,25013638,12294887,6954886,3874543,3536741,3565107,4020512,{"$f":"SUM(AM171:AM174)","v":115720550}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WPC-2d"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},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,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,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,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,{"$f":"LOGO!J7","v":"2026-01-31"},{"$f":"LOGO!J8","v":"2026-02-28"},{"$f":"LOGO!J9","v":"2026-03-31"},{"$f":"LOGO!J10","v":"2026-04-30"},{"$f":"LOGO!J11","v":"2026-05-31"},{"$f":"LOGO!J12","v":"2026-06-30"},{"$f":"LOGO!J13","v":"2026-07-31"},{"$f":"LOGO!J14","v":"2026-08-31"},{"$f":"LOGO!J15","v":"2026-09-30"},{"$f":"LOGO!J16","v":"2026-10-31"},{"$f":"LOGO!J17","v":"2026-11-30"},{"$f":"LOGO!J18","v":"2026-12-31"},"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Other Base Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BOTHRV",480000,null,2,null,"Residential",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":6911220},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":6817965},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":5044261},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":2848011},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":1235726},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":748260},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":549692},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":505336},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":541296},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":761397},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":2332905},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U192,FPRevProd,\"=\"&$T$192),0)","v":5063639},{"$f":"SUM(AA192:AL192)","v":33359708}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BFTARV",481200,489020,3,null,"Commercial",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":2390082},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":2257187},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":1872330},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":939964},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":603115},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":348575},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":292347},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":285913},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":332825},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":360565},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":909603},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U193,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&V193,FPRevProd,\"=\"&$T$193),0)","v":1821737},12414243]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Commercial - Res.",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481000,489030,5,null,"Industrial",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":661833},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":580106},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":532721},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":383340},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":311899},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":293563},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":289310},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":308726},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":300595},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":361412},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":450207},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U195,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&V195,FPRevProd,\"=\"&$T$193),0)-56455","v":538748},5012460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482200,null,6,null,"Street Lighting",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U196,FPRevProd,\"=\"&$T$192),0)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482000,489040,7,null,"OPA",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":301985},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":255886},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":192709},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":104844},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":66775},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":36700},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":27682},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":21194},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":30326},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":65993},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":126513},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U197,FPRevProd,\"=\"&$T$192),0)+ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&V197,FPRevProd,\"=\"&$T$193),0)","v":215678},1446285]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,484000,null,8,null,"Inter-Dept",null,{"$f":"VLOOKUP($U$198,FPERIOD,AA190,FALSE)-AA221","v":2765},{"$f":"VLOOKUP($U$198,FPERIOD,AB190,FALSE)-AB221","v":2309},1795,1132,808,761,816,821,840,1401,2069,2553,18070]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Total Other Base Revenue",null,{"$f":"SUM(AA191:AA198)","v":10267885},9913453,7643816,4277291,2218323,1427859,1159847,1121990,1205882,1550768,3821297,7642355,{"$f":"SUM(AA199:AL199)","v":52250766}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Fixed Customer Charge"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481200,null,13,null,"Commercial",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":346492},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":347212},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":347996},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":338431},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":334404},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":332205},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":329528},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":327656},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":328822},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":334836},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":338207},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&$U$203,FPRevProd,\"=\"&$T$202),0)+ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&$V$203,FPRevProd,\"=\"&$T$202),0)","v":340823},4046612]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,484000,null,21,null,"Inter-Dept",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&$U$211,FPRevProd,\"=\"&$T$202),0)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"Total Fixed Customer Charge",null,{"$f":"SUM(AA202:AA211)","v":2079049},2079921,2082040,2074469,2067543,2063012,2059818,2058043,2059624,2070963,2078518,2086006,{"$f":"SUM(AM202:AM211)","v":24859006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"GCA Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RGGCA",480000,null,25,null,"Residential",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":7261641},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":6936679},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":4476745},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":2530180},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":1442301},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":1434955},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":1381875},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":1385848},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":1267955},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":2136313},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":3913695},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U215,FPRevProd,\"=\"&$T$215),0)","v":6985092},{"$f":"SUM(AA215:AL215)","v":41153279}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481200,null,26,null,"Commercial",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":3472862},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":3244826},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":2310397},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":1112744},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":863256},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":673753},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":637421},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":660298},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":716479},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":845446},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":1742152},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U216,FPRevProd,\"=\"&$T$215),0)","v":3317801},19597435]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,"Commercial - Res.",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481000,null,28,null,"Industrial",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":262214},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":246553},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":164673},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":83275},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":42478},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":26626},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":33707},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":39174},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":32850},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":45489},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":114241},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U218,FPRevProd,\"=\"&$T$215),0)","v":235129},1326409]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482200,null,29,null,"Street Lighting",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U219,FPRevProd,\"=\"&$T$215),0)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482000,null,30,null,"OPA",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":312670},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":280663},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":182610},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":100013},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":89743},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":88737},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":79121},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":58949},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":74197},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":126847},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":157104},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U220,FPRevProd,\"=\"&$T$215),0)","v":275497},1826151]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,484000,null,31,null,"Inter-Dept",null,4138,3342,2201,1248,1015,1391,1845,2016,1802,3849,4141,4772,{"$f":"SUM(AA221:AL221)","v":31760}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,"Total GCA Revenue",null,{"$f":"SUM(AA215:AA221)","v":11313525},10712063,7136626,3827460,2438793,2225462,2133969,2146285,2093283,3157944,5931333,10818291,{"$f":"SUM(AA222:AL222)","v":63935034}]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UNBILL",480990,null,35,null,"Residential",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AA233","v":-201929},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AB233","v":-411817},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AC233","v":-817448},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AD233","v":-601799},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AE233","v":-448280},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AF233","v":-41624},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AG233","v":10033},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AH233","v":27983},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AI233","v":-7485},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AJ233","v":480164},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AK233","v":776299},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U225,FPRevProd,\"=\"&$T$225),0)-AL233","v":1311460},{"$f":"SUM(AA225:AL225)","v":75557}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481290,489025,36,null,"Commercial",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AA234","v":-124804},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AB234","v":-52287},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AC234","v":-236832},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AD234","v":-177337},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AE234","v":-139692},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AF234","v":-51540},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AG234","v":5283},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AH234","v":34229},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AI234","v":-35862},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AJ234","v":141510},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AK234","v":325622},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U226,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&V226,FPRevProd,\"=\"&$T$225),0)-AL234","v":251737},-59973]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"Commercial - Res.",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481090,489035,38,null,"Industrial",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AA236","v":-21630},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AB236","v":-27653},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AC236","v":-12946},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AD236","v":-49906},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AE236","v":-11410},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AF236","v":-1453},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AG236","v":2140},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AH236","v":12332},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AI236","v":-5481},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AJ236","v":51210},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AK236","v":79180},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U228,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&V228,FPRevProd,\"=\"&$T$225),0)-AL236","v":7601},21984]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482090,489045,39,null,"OPA",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AA237","v":-8058},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AB237","v":-17814},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AC237","v":-1013},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AD237","v":-37887},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AE237","v":-2717},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AF237","v":-4990},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AG237","v":2341},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AH237","v":8204},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AI237","v":-6724},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AJ237","v":20450},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AK237","v":44140},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U229,FPRevProd,\"=\"&$T$225),0)+ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&V229,FPRevProd,\"=\"&$T$225),0)-AL237","v":15778},11710]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"Total Unbilled Base Rev",null,{"$f":"SUM(AA225:AA229)","v":-356421},-509571,-1068239,-866929,-602099,-99607,19797,82748,-55552,693334,1225241,1586576,49278]
[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,42,null,"Unbilled GCA Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,"Residential",null,-1021363,-566223,-1059873,-592796,-505851,-257104,-140941,28363,74432,1465897,1166206,{"$f":"1675731+1","v":1675732},{"$f":"SUM(AA233:AL233)","v":266479}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,"Commercial",null,-557742,-130719,-472387,-282333,-288581,-360221,-192853,79865,-24957,453773,1083260,476231,-216664]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"Commercial - Res.",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,"Industrial",null,-18275,-15635,-4783,-14084,-8761,-20035,-16364,-3953,9871,-4977,55854,6467,-34675]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"OPA",null,-33175,-26981,-6588,-44715,-7862,-27333,-6521,25243,-17272,45025,76419,11502,-12258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,"Total Unbilled GCA Rev",null,{"$f":"SUM(AA233:AA237)","v":-1630555},-739558,-1543631,-933928,-811055,-664693,-356679,129518,42074,1959718,2381739,2169932,2882]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,"Transportation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489000,null,51,null,"Transp. Gas of Others",null,{"$f":"VLOOKUP($U$241,FPERIOD,AA190,FALSE)-AA207-AA250","v":302120},284280,281432,272505,274875,281102,293439,294501,290077,348228,339115,325415,{"$f":"SUM(AA241:AL241)","v":3587089}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489010,null,52,null,"Transp. Gas of Others - Inter Co.",null,{"$f":"VLOOKUP(U242,FPERIOD,AA190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AB190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AC190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AD190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AE190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AF190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AG190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AH190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AI190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AJ190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AK190,FALSE)","v":149634},{"$f":"VLOOKUP(U242,FPERIOD,AL190,FALSE)","v":149634},{"$f":"SUM(AA242:AL242)","v":1795608}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"Total Transportation",null,{"$f":"SUM(AA241:AA242)","v":451754},433914,431066,422139,424509,430736,443073,444135,439711,497862,488749,475049,{"$f":"SUM(AA243:AL243)","v":5382697}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,null,"PMM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROGPMM",480000,null,56,null,"Residential",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":614776},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":635237},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":585677},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":560158},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":394507},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":325171},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":269804},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":250391},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":255663},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":296319},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":484000},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&U246,FPRevProd,\"=\"&$T$246),0)","v":589803},{"$f":"SUM(AA246:AL246)","v":5261506}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481200,null,57,null,"Commercial",null,294015,297150,302261,246351,236123,152677,124453,119301,144466,117268,215449,280146,2529660]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,481000,null,58,null,"Industrial",null,22199,22578,21544,18436,11619,6034,6581,7078,6624,6310,14128,19854,162985]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482000,null,59,null,"OPA",null,26471,25702,23890,22142,24547,20108,15448,10651,14961,17594,19429,23262,244205]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489000,null,60,null,"IT",null,70285,69347,86459,138721,226822,310005,356119,360047,341913,329815,171578,96170,2557281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489020,null,61,null,"Commercial Transp.",null,71967,65266,76202,78009,108708,127745,143675,146274,148114,139040,111566,82461,1299027]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489030,null,62,null,"Industrial Transp.",null,100734,90530,110365,144347,207636,274452,299357,321948,301294,287001,178267,109256,2425187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489040,null,63,null,"OPA Transp.",null,23664,18347,17777,16022,14222,7956,8666,8409,11065,30582,29534,23107,209351]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,"Total PMM",null,{"$f":"SUM(AA246:AA253)","v":1224111},{"$f":"SUM(AB246:AB253)","v":1224157},1224175,1224186,1224184,1224148,1224103,1224099,1224100,1223929,1223951,1224059,{"$f":"SUM(AA254:AL254)","v":14689202}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MUAGAS",null,489020,66,null,"Amazon Minimum Use Agreement",null,{"$f":"ROUND(SUMIFS(FPRev1,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPRev2,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPRev3,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPRev4,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPRev5,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPRev6,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPrev7,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPRev8,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPrev9,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPrev10,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPRev11,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"ROUND(SUMIFS(FPRev12,FPRevAcct,\"=\"&$V$256,FPRevProd,\"=\"&$T$256),0)+56455","v":56455},{"$f":"SUM(AA256:AL256)","v":677460}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,"Misc. Service Revenue",null,{"$f":"'FORECASTED PERIOD'!F158-AA199-AA212-AA222-AA230-AA238-AA243-AA256-AA254","v":46083},{"$f":"'FORECASTED PERIOD'!G158-AB199-AB212-AB222-AB230-AB238-AB243-AB256-AB254","v":59393},{"$f":"'FORECASTED PERIOD'!H158-AC199-AC212-AC222-AC230-AC238-AC243-AC256-AC254","v":59193},{"$f":"'FORECASTED PERIOD'!I158-AD199-AD212-AD222-AD230-AD238-AD243-AD256-AD254","v":44453},{"$f":"'FORECASTED PERIOD'!J158-AE199-AE212-AE222-AE230-AE238-AE243-AE256-AE254","v":34323},{"$f":"'FORECASTED PERIOD'!K158-AF199-AF212-AF222-AF230-AF238-AF243-AF256-AF254","v":22093},{"$f":"'FORECASTED PERIOD'!L158-AG199-AG212-AG222-AG230-AG238-AG243-AG256-AG254","v":29953},{"$f":"'FORECASTED PERIOD'!M158-AH199-AH212-AH222-AH230-AH238-AH243-AH256-AH254","v":24543},{"$f":"'FORECASTED PERIOD'!N158-AI199-AI212-AI222-AI230-AI238-AI243-AI256-AI254","v":28703},{"$f":"'FORECASTED PERIOD'!O158-AJ199-AJ212-AJ222-AJ230-AJ238-AJ243-AJ256-AJ254","v":19443},{"$f":"'FORECASTED PERIOD'!P158-AK199-AK212-AK222-AK230-AK238-AK243-AK256-AK254","v":15433},{"$f":"'FORECASTED PERIOD'!Q158-AL199-AL212-AL222-AL230-AL238-AL243-AL256-AL254","v":26703},{"$f":"SUM(AA258:AL258)","v":410316}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"Total Revenue",null,{"$f":"AA258+AA243+AA238+AA230+AA222+AA212+AA199+AA256+AA254","v":23451886},{"$f":"AB258+AB243+AB238+AB230+AB222+AB212+AB199+AB256+AB254","v":23230227},16021501,10125596,7050976,6685465,6770336,7287816,7094280,11230416,17222716,26085426,{"$f":"SUM(AA260:AL260)","v":162256641}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecasted Period Revenue",null,{"$f":"'FORECASTED PERIOD'!F158","v":23451886},{"$f":"'FORECASTED PERIOD'!G158","v":23230227},{"$f":"'FORECASTED PERIOD'!H158","v":16021501},{"$f":"'FORECASTED PERIOD'!I158","v":10125596},{"$f":"'FORECASTED PERIOD'!J158","v":7050976},{"$f":"'FORECASTED PERIOD'!K158","v":6685465},{"$f":"'FORECASTED PERIOD'!L158","v":6770336},{"$f":"'FORECASTED PERIOD'!M158","v":7287816},{"$f":"'FORECASTED PERIOD'!N158","v":7094280},{"$f":"'FORECASTED PERIOD'!O158","v":11230416},{"$f":"'FORECASTED PERIOD'!P158","v":17222716},{"$f":"'FORECASTED PERIOD'!Q158","v":26085426},{"$f":"SUM(AA262:AL262)","v":162256641}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,{"$f":"AA260-AA262","v":0},{"$f":"AB260-AB262","v":0},0,0,0,0,0,0,0,{"$f":"AJ260-AJ262","v":0},0,{"$f":"AL260-AL262","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly Billed Sales",null,{"$f":"'MCF Sales'!N28","v":2539378},{"$f":"'MCF Sales'!N29","v":2443909},{"$f":"'MCF Sales'!N30","v":1972093},{"$f":"'MCF Sales'!N31","v":1158608},{"$f":"'MCF Sales'!N32","v":712577},{"$f":"'MCF Sales'!N33","v":517898},{"$f":"'MCF Sales'!N34","v":450703},{"$f":"'MCF Sales'!N35","v":445816},{"$f":"'MCF Sales'!N36","v":471048},{"$f":"'MCF Sales'!N37","v":552096},{"$f":"'MCF Sales'!N38","v":1040010},{"$f":"'MCF Sales'!N39","v":1896750},{"$f":"SUM(AA267:AL267)","v":14200886}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transp",null,{"$f":"'MCF Sales'!M28","v":552999},{"$f":"'MCF Sales'!M29","v":485982},{"$f":"'MCF Sales'!M30","v":468361},{"$f":"'MCF Sales'!M31","v":356817},{"$f":"'MCF Sales'!M32","v":324373},{"$f":"'MCF Sales'!M33","v":304598},{"$f":"'MCF Sales'!M34","v":297343},{"$f":"'MCF Sales'!M35","v":304627},{"$f":"'MCF Sales'!M36","v":308676},{"$f":"'MCF Sales'!M37","v":354595},{"$f":"'MCF Sales'!M38","v":416988},{"$f":"'MCF Sales'!M39","v":481746},{"$f":"SUM(AA268:AL268)","v":4657105}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Retail",null,{"$f":"AA267-AA268","v":1986379},{"$f":"AB267-AB268","v":1957927},1503732,801791,388204,213300,153360,141189,162372,197501,623022,1415004,9543781]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculated GCA",null,{"$f":"ROUND(AA222/AA269,4)","v":5.6955999999999998},{"$f":"ROUND(AB222/AB269,4)","v":5.4710999999999999},{"$f":"ROUND(AC222/AC269,4)","v":4.7458999999999998},4.7736000000000001,6.2821999999999996,10.4335,13.9148,15.201499999999999,12.8919,15.9895,9.5203000000000007,7.6454000000000004,{"$f":"ROUND(AM222/AM269,4)","v":6.6990999999999996}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue by Customer Class"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Residential",null,{"$f":"AA192+AA215+AA225+AA233+AA246","v":13564345},{"$f":"AB192+AB215+AB225+AB233+AB246","v":13411841},8229362,4743754,2118403,2209658,2070463,2197921,2131861,5140090,8673105,15625726,{"$f":"SUM(AA274:AL274)","v":80116529}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commercial",null,{"$f":"AA193+AA194+AA216+AA217+AA226+AA227+AA234+AA235+AA247","v":5474413},{"$f":"AB193+AB194+AB216+AB217+AB226+AB227+AB234+AB235+AB247","v":5616157},3775769,1839389,1274221,763244,866651,1179606,1132951,1918562,4276086,6147652,{"$f":"SUM(AA275:AL275)","v":34264701}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Industrial",null,{"$f":"AA195+AA218+AA228+AA236+AA248","v":906341},{"$f":"AB195+AB218+AB228+AB236+AB248","v":805949},701209,421061,345825,304735,315374,363357,344459,459444,713610,807799,{"$f":"SUM(AA276:AL276)","v":6489163}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",null,{"$f":"AA196+AA197+AA198+AA219+AA220+AA221+AA229+AA237+AA249+AA250","v":677081},{"$f":"AB196+AB197+AB198+AB219+AB220+AB221+AB229+AB237+AB249+AB250","v":592454},482063,285498,399131,425379,476851,487125,440043,610974,601393,645212,{"$f":"SUM(AA277:AL277)","v":6123204}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Retail",null,{"$f":"SUM(AA274:AA277)","v":20622180},20426401,13188403,7289702,4137580,3703016,3729339,4228009,4049314,8129070,14264194,23226389,126993597]
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{"sheet":"WPC-2e - Adj Summary","index":38,"n_rows":27,"n_cols":17,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["SUMMARY OF FORECASTED PERIOD PRO FORMA ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[]
[]
[]
[null,null,null,null,"Gas",null,null,"Purchased",null,null,"Customer","Customer",null,null,null,null,"Taxes"]
["Line",null,null,"Base","Cost","Other","Other","Gas","Transmission","Distribution","Service &","Accounting","Sales","A&G","Other","Depreciation","Other Than"]
["No.","Adjustment","Description","Revenue","Revenue","Revenue","Production","Cost","Expense","Expense","Info Exp.","Expense","Expense","Expense","Expense","Expense","Income Taxes"]
[1,"D-2.16","Adjust Revenue",{"$f":"SCH_D1!W213","v":-510832},{"$f":"SCH_D1!W214","v":3041},null,null,{"$f":"SCH_D1!W226","v":3039}]
[2,"D-2.17","Rate Case Expense",null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!Y234","v":311304}]
[3,"D-2.18","Property Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!AA242","v":-1976433}]
[4,"D-2.19","Interest Expense"]
[5,"D-2.20","Eliminate Non-KY Customer",null,null,{"$f":"SCH_D1!AE215","v":-1795608},{"$f":"SCH_D1!AE222","v":0},null,null,{"$f":"SCH_D1!AE230","v":-467478},null,null,null,null,null,null,{"$f":"SCH_D1!AE243","v":-369416}]
[6,"D-2.21","Annualize Uncollectible Exp",null,null,null,null,null,null,null,null,{"$f":"SCH_D1!U296","v":-1097552}]
[7,"D-2.22","PMM Revenue",{"$f":"SCH_D1!W278","v":-14689202},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!W307","v":-1047216}]
[8,"D-2.23","Eliminate Misc. Expenses",null,null,null,null,null,{"$f":"SCH_D1!Y294","v":0},{"$f":"SCH_D1!Y295","v":0},{"$f":"SCH_D1!Y297","v":-18752},{"$f":"SCH_D1!Y296","v":-49110},{"$f":"SCH_D1!Y298","v":-2465},{"$f":"SCH_D1!Y299","v":-301768}]
[9,"D-2.24","Annualize Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!AA303","v":1865051}]
[10,"D-2.25","Eliminate Unbilled Revenue",{"$f":"SCH_D1!AC278","v":-49278},{"$f":"SCH_D1!AC279","v":-2882},null,null,{"$f":"SCH_D1!AC291","v":-2882}]
[11,"D-2.26","Credit Card Fees",null,null,null,null,null,null,null,null,{"$f":"SCH_D1!AE296","v":237738}]
[12,"D-2.27","Incentive Compensation",null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!U364","v":-691166},null,null,{"$f":"SCH_D1!U371","v":-24674}]
[13,"D-2.28","Pension & SERP Adjustment",null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!W364","v":-265898}]
[13,"D-2.29","Regulatory Asset Amortization",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D1!Y365","v":49680}]
[]
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[null,null,null,{"$f":"IF(D25=SCH_D1!U213,\"\",\"ERROR\")","v":""},{"$f":"IF(E25=SCH_D1!U214,\"\",\"ERROR\")","v":""},{"$f":"IF(F25=SCH_D1!U215,\"\",\"ERROR\")","v":""},{"$f":"IF(G25=SCH_D1!U222,\"\",\"ERROR\")","v":""},{"$f":"IF(H25=SCH_D1!U226,\"\",\"ERROR\")","v":""},null,{"$f":"IF(J25=SCH_D1!U230,\"\",\"ERROR\")","v":""},{"$f":"IF(K25=SCH_D1!U232,\"\",\"ERROR\")","v":""},{"$f":"IF(L25=SCH_D1!U231,\"\",\"ERROR\")","v":""},{"$f":"IF(M25=SCH_D1!U233,\"\",\"ERROR\")","v":""},{"$f":"IF(N25=SCH_D1!U234,\"\",\"ERROR\")","v":""},null,{"$f":"IF(P25=SCH_D1!U238,\"\",\"ERROR\")","v":""},{"$f":"IF(Q25=SCH_D1!U243,\"\",\"ERROR\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D25:Q25)=SCH_D1!U216+SCH_D1!U236+SCH_D1!U238+SCH_D1!U243,\" \",\"Check D-1\")","v":" "}]

{"sheet":"SCH_C2.1 - Base Period","index":39,"n_rows":335,"n_cols":11,"rows_kept":335,"cut":false,"hidden":false,"merged":[]}
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[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[]
[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,{"$f":"\"                    \"&\"PAGE  1  OF  16\"","v":"                    PAGE  1  OF  16"}]
[null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,{"$f":"\"                    \"&\"WITNESS RESPONSIBLE:\"","v":"                    WITNESS RESPONSIBLE:"}]
[null,null,"WORK PAPER REFERENCE NO(S).: ",null,null,null,null,null,null,{"$f":"\"                    \"&_WIT1","v":"                    J. P. BROWN"}]
[]
[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","GAS","%",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,480000,4,480000,null,"Residential Sales Gas",{"$f":"ROUND(VLOOKUP(B19,BasePeriod,5,FALSE),0)","v":95252839},{"$f":"VLOOKUP(K19,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G19*(H19/100),0)","v":95252839},"DALL"]
[null,480990,5,480990,null,"Residential Unbilled Gas",-665107,100,null,{"$f":"ROUND(G20*(H20/100),0)","v":-665107},"DALL"]
[null,481200,6,481200,null,"Commercial Sales Gas",34646279,100,null,34646279,"DALL"]
[null,481290,7,481290,null,"Commercial Unbilled Gas",163598,100,null,163598,"DALL"]
[null,481000,8,481000,null,"Industrial Sales Gas",1866323,100,null,1866323,"DALL"]
[null,481090,9,481090,null,"Industrial Unbilled Gas",9984,100,null,9984,"DALL"]
[null,482200,10,482200,null,"Public Str/Hgwy Lighting Gas",0,100,null,0,"DALL"]
[null,482000,11,482000,null,"Other Sales To Pub Authority Gas",2249421,100,null,2249421,"DALL"]
[null,482090,12,482090,null,"Other Sales To Pub Auth Unbill",28826,100,null,28826,"DALL"]
[null,484000,13,484000,null,"Interdepartmental Sales",30845,100,null,30845,"DALL"]
[null,null,14,null,null,"Total Retail Revenue",{"$f":"SUM(G19:G28)","v":133583008},null,null,{"$f":"SUM(J19:J28)","v":133583008}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS - JURISDICTIONAL"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[]
[null,null,null,null,null,null,null,null,null,{"$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  16\"","v":"                    PAGE  2  OF  16"}]
[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).: ",null,null,null,null,null,null,{"$f":"\"                    \"&_WIT1","v":"                    J. P. BROWN"}]
[]
[null,null,null,null,null,null,"UNADJUSTED","JURISDIC-",null,null,"JURISDICTIONAL"]
[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
[null,null," NO.","NO.",null,"ACCOUNT TITLE","GAS","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"Other Revenues"]
[null,450100,2,450100,null,"Late Payment Charges",{"$f":"ROUND(VLOOKUP(B47,BasePeriod,5,FALSE),0)","v":188560},{"$f":"VLOOKUP(K47,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G47*(H47/100),0)","v":188560},"DALL"]
[null,487001,3,487001,null,"Late Payment Charges",213643,100,null,{"$f":"ROUND(G48*(H48/100),0)","v":213643},"DALL"]
[null,488000,4,488000,null,"Miscellaneous Service Revenue",35744,100,null,35744,"DALL"]
[null,488100,5,488100,null,"Miscellaneous Service Rev - I/C",0,100,null,0,"DALL"]
[null,489000,6,489000,null,"Rev Transp Gas of Others",3418230,100,null,3418230,"DALL"]
[null,489010,7,489010,null,"Rev Transp Gas of Others - Inter Co.",1795608,100,null,1795608,"DALL"]
[null,489020,8,489020,null,"Com Gas Transp Only",{"$f":"ROUND(VLOOKUP(B53,BasePeriod,5,FALSE),0)","v":3676608},{"$f":"VLOOKUP(K53,ALLOCTABLE,2)","v":100},null,3676608,"DALL"]
[null,489025,9,489025,null,"Com Gas Transp Unbilled",64271,100,null,64271,"DALL"]
[null,489030,10,489030,null,"Ind Gas Transp Only",5717662,100,null,5717662,"DALL"]
[null,489035,11,489035,null,"Ind Gas Transp Unbilled",8837,100,null,8837,"DALL"]
[null,489040,12,489040,null,"OPA Gas Transp Only",832124,100,null,832124,"DALL"]
[null,489045,13,489045,null,"OPA Gas Transp Unbilled",28930,100,null,28930,"DALL"]
[null,489200,14,489200,null,"Transportation Fees",{"$f":"ROUND(VLOOKUP(B59,BasePeriod,5,FALSE),0)","v":-149},{"$f":"VLOOKUP(K59,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G59*(H59/100),0)","v":-149},"DALL"]
[null,495031,15,495031,null,"Gas Losses Damaged Lines",2581,100,null,2581,"DALL"]
[null,496020,16,496020,null,"Provision for Rate Refunds",0,100,null,0,"DALL"]
[null,null,17,null,null,"    Total Other Revenues",{"$f":"SUM(G47:G61)","v":15982649},null,null,{"$f":"SUM(J47:J61)","v":15982649}]
[null,null,18]
[null,null,19,null,null,"      Total Revenue",{"$f":"G29+G62","v":149565657},null,null,{"$f":"J29+J62","v":149565657}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS - JURISDICTIONAL"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[]
[null,null,null,null,null,null,null,null,null,{"$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  16\"","v":"                    PAGE  3  OF  16"}]
[null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,{"$f":"\"                    \"&\"WITNESS RESPONSIBLE:\"","v":"                    WITNESS RESPONSIBLE:"}]
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[]
[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","GAS","%",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,"Production Expense"]
[null,null,3,null,null,"  Manufactured Gas Expense"]
[null,null,4,null,null,"Operation"]
[null,711000,5,711000,null,"Steam Expenses",{"$f":"ROUND(VLOOKUP(B85,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K85,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G85*(H85/100),0)","v":0},"DALL"]
[null,712000,6,712000,null,"Other Power Expenses",{"$f":"ROUND(VLOOKUP(B86,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K86,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G86*(H86/100),0)","v":0},"DALL"]
[null,717000,7,717000,null,"Liquefied Petroleum Expense",{"$f":"ROUND(VLOOKUP(B87,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K87,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G87*(H87/100),0)","v":0},"DALL"]
[null,728000,8,728000,null,"Liquefied Petroleum Gas",{"$f":"ROUND(VLOOKUP(B88,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K88,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G88*(H88/100),0)","v":0},"DALL"]
[null,735000,9,735000,null,"Miscellaneous Production Expense",{"$f":"ROUND(VLOOKUP(B89,BasePeriod,5,FALSE),0)","v":1627},{"$f":"VLOOKUP(K89,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G89*(H89/100),0)","v":1627},"DALL"]
[null,null,10,null,null,"    Total Operation",{"$f":"SUM(G85:G89)","v":1627},null,null,{"$f":"SUM(J85:J89)","v":1627}]
[null,null,11]
[null,null,12,null,null,"Maintenance"]
[null,742000,13,742000,null,"Maintenance of Production Expense",{"$f":"ROUND(VLOOKUP(B93,BasePeriod,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K93,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G93*(H93/100),0)","v":0},"DALL"]
[null,null,14,null,null,"    Total Maintenance",{"$f":"SUM(G93:G93)","v":0},null,null,{"$f":"SUM(J93:J93)","v":0}]
[null,null,15,null,null,"    Total Production Expense",{"$f":"G90+G94","v":1627},null,null,{"$f":"J90+J94","v":1627}]
[null,null,16]
[null,null,17,null,null,"Other Gas Supply Expense"]
[null,null,18,null,null,"  Purchased Gas Expense"]
[null,801,19,801,null,"Purchases Gas & NGL",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B99),0)","v":61096460},{"$f":"VLOOKUP(K99,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G99*(H99/100),0)","v":61096460},"DALL"]
[null,804000,20,804000,null,"Natural Gas City Gate Purchase",{"$f":"ROUND(VLOOKUP(B100,BasePeriod,5,FALSE),0)","v":295},{"$f":"VLOOKUP(K100,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G100*(H100/100),0)","v":295},"DALL"]
[null,805002,21,805000,null,"Unrecovered Purchase Gas Cost Adj.",{"$f":"ROUND(VLOOKUP(B101,BasePeriod,5,FALSE),0)","v":-6249365},{"$f":"VLOOKUP(K101,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G101*(H101/100),0)","v":-6249365},"DALL"]
[null,805003,22,805200,null,"Purchased Gas Costs - Unbilled ",{"$f":"ROUND(VLOOKUP(B102,BasePeriod,5,FALSE),0)","v":2131936},{"$f":"VLOOKUP(K102,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G102*(H102/100),0)","v":2131936},"DALL"]
[null,807,23,807,null,"Gas Purchased Expense",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B103),0)","v":640605},{"$f":"VLOOKUP(K103,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G103*(H103/100),0)","v":640605},"DALL"]
[null,null,24,null,null,"    Total Other Gas Supply Expense",{"$f":"SUM(G99:G103)","v":57619931},null,null,{"$f":"SUM(J99:J103)","v":57619931}]
[null,null,25]
[null,null,26,null,null,"Transmission Expense"]
[null,null,27,null,null,"Operation"]
[null,850001,28,850001,null,"Supervision and Engineering",{"$f":"ROUND(VLOOKUP(B108,BasePeriod,5,FALSE),0)","v":6934},{"$f":"VLOOKUP(K108,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G108*(H108/100),0)","v":6934},"DALL"]
[null,856001,29,856001,null,"Mains Expenses",{"$f":"ROUND(VLOOKUP(B109,BasePeriod,5,FALSE),0)","v":-710192},{"$f":"VLOOKUP(K109,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G109*(H109/100),0)","v":-710192},"DALL"]
[null,859000,30,859000,null,"Other Expenses-Trans",{"$f":"ROUND(VLOOKUP(B110,BasePeriod,5,FALSE),0)","v":5554},{"$f":"VLOOKUP(K110,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G110*(H110/100),0)","v":5554},"DALL"]
[null,null,31,null,null,"    Total Operation",{"$f":"SUM(G108:G110)","v":-697704},null,null,{"$f":"SUM(J108:J110)","v":-697704}]
[null,null,32]
[null,null,33,null,null,"Maintenance"]
[null,863000,34,863000,null,"Supervision and Engineering",{"$f":"ROUND(VLOOKUP(B114,BasePeriod,5,FALSE),0)","v":335313},{"$f":"VLOOKUP(K114,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G114*(H114/100),0)","v":335313},"DALL"]
[null,null,35,null,null,"    Total Maintenance",{"$f":"SUM(G114)","v":335313},null,null,{"$f":"SUM(J114)","v":335313}]
[null,null,36,null,null,"    Total Transmission Expense",{"$f":"G111+G115","v":-362391},null,null,{"$f":"J111+J115","v":-362391}]
[]
[]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS - JURISDICTIONAL"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[]
[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,{"$f":"\"                    \"&\"PAGE  4  OF  16\"","v":"                    PAGE  4  OF  16"}]
[null,null,{"$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$9","v":"WORK PAPER REFERENCE NO(S).: "},null,null,null,null,null,null,{"$f":"\"                    \"&_WIT1","v":"                    J. P. BROWN"}]
[]
[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","GAS","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"Distribution Expenses"]
[null,null,2]
[null,null,3,null,null,"Operation"]
[null,871000,4,871000,null,"Load Dispatching",{"$f":"ROUND(VLOOKUP(B138,BasePeriod,5,FALSE),0)","v":211693},{"$f":"VLOOKUP(K138,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G138*(H138/100),0)","v":211693},"DALL"]
[null,874000,5,874000,null,"Mains and Services",2237797,100,null,2237797,"DALL"]
[null,875000,6,875000,null,"Measuring and Reg. Stations - General",196455,100,null,196455,"DALL"]
[null,876000,7,876000,null,"Measuring and Reg. Stations - Industrial",48456,100,null,48456,"DALL"]
[null,878000,8,878000,null,"Meters and House Regulators",537450,100,null,537450,"DALL"]
[null,879000,9,879000,null,"Customer Installations",1286470,100,null,1286470,"DALL"]
[null,880000,10,880000,null,"Other Expenses",2107337,100,null,2107337,"DALL"]
[null,null,11,null,null,"    Total Operation",{"$f":"SUM(G138:G144)","v":6625658},null,null,{"$f":"SUM(J138:J144)","v":6625658}]
[null,null,12]
[null,null,13]
[null,null,14,null,null,"Maintenance"]
[null,887000,15,887000,null,"Mains",{"$f":"ROUND(VLOOKUP(B149,BasePeriod,5,FALSE),0)","v":854678},{"$f":"VLOOKUP(K149,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G149*(H149/100),0)","v":854678},"DALL"]
[null,889000,16,889000,null,"Measuring and Regulating Stations - General",{"$f":"ROUND(VLOOKUP(B150,BasePeriod,5,FALSE),0)","v":59806},{"$f":"VLOOKUP(K150,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G150*(H150/100),0)","v":59806},"DALL"]
[null,892000,17,892000,null,"Services",{"$f":"ROUND(VLOOKUP(B151,BasePeriod,5,FALSE),0)","v":895203},{"$f":"VLOOKUP(K151,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G151*(H151/100),0)","v":895203},"DALL"]
[null,893000,18,893000,null,"Meters",{"$f":"ROUND(VLOOKUP(B152,BasePeriod,5,FALSE),0)","v":35630},{"$f":"VLOOKUP(K152,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G152*(H152/100),0)","v":35630},"DALL"]
[null,894000,19,894000,null,"Other",{"$f":"ROUND(VLOOKUP(B153,BasePeriod,5,FALSE),0)","v":20919},{"$f":"VLOOKUP(K153,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G153*(H153/100),0)","v":20919},"DALL"]
[null,null,20,null,null,"    Total Maintenance",{"$f":"SUM(G149:G153)","v":1866236},null,null,{"$f":"SUM(J149:J153)","v":1866236}]
[null,null,21,null,null,"    Total Distribution Expenses",{"$f":"G145+G154","v":8491894},null,null,{"$f":"J145+J154","v":8491894}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS - JURISDICTIONAL"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[]
[null,null,null,null,null,null,null,null,null,{"$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  16\"","v":"                    PAGE  5  OF  16"}]
[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,{"$f":"C9","v":"WORK PAPER REFERENCE NO(S).: "},null,null,null,null,null,null,{"$f":"\"                    \"&_WIT1","v":"                    J. P. BROWN"}]
[]
[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","GAS","%",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",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B175),0)","v":66945},{"$f":"VLOOKUP(K175,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G175*(H175/100),0)","v":66945},"DALL"]
[null,902,5,902,null,"  Meter Reading Expense",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B176),0)","v":76892},100,null,76892,"DALL"]
[null,903,6,903,null,"  Customer Records & Collections",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B177),0)","v":2753785},100,null,2753785,"DALL"]
[null,904,7,904,null,"  Uncollectible Accounts",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B178),0)","v":1531800},{"$f":"VLOOKUP(K178,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G178*(H178/100),0)","v":1531800},"DALL"]
[null,426,8,426,null,"  Sale of A/R",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B179),0)","v":0},100,null,0,"DALL"]
[null,905000,9,905000,null,"  Cust Relations Billg & Coll-Gas",{"$f":"ROUND(VLOOKUP(B180,BasePeriod,5,FALSE),0)","v":74},100,null,74,"DALL"]
[null,null,10,null,null,"    Total Customer Accounts Expense",{"$f":"SUM(G175:G180)","v":4429496},null,null,{"$f":"SUM(J175:J180)","v":4429496}]
[null,null,11]
[null,null,12,null,null,"Customer Services & Information Expense"]
[null,null,13]
[null,null,14,null,null,"Operation"]
[null,908,15,908,null,"  Customer Assistance",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B186),0)","v":200074}," Alloc Sch F-3",null,{"$f":"SCH_F3!L18","v":200074},"DALL"]
[null,909650,16,909650,null,"  Information and Instructional Advertising",{"$f":"ROUND(VLOOKUP(B187,BasePeriod,5,FALSE),0)","v":2750}," Alloc Sch F-3",null,{"$f":"SCH_F3!L19","v":2750},"DALL"]
[null,910,17,910,null,"  Misc Cust Serv and Info - Gas",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B188),0)","v":510043}," Alloc Sch F-3",null,{"$f":"SCH_F3!L20","v":510043},"DALL"]
[null,null,18,null,null,"    Total Customer Services &",{"$f":"SUM(G186:G188)","v":712867},null,null,{"$f":"SUM(J186:J188)","v":712867}]
[null,null,19,null,null,"      Information Expense"]
[null,null,20]
[null,null,21,null,null,"Sales Expense"]
[null,null,22]
[null,null,23,null,null,"Operation"]
[null,912000,24,912000,null,"  Demonstrating & Selling",{"$f":"ROUND(VLOOKUP(B195,BasePeriod,5,FALSE),0)","v":65498}," Alloc Sch F-3",null,{"$f":"SCH_F3!L24","v":65498},"DALL"]
[null,913001,25,913001,null,"  Advertising Expense",{"$f":"ROUND(VLOOKUP(B196,BasePeriod,5,FALSE),0)","v":338}," Alloc Sch F-3",null,{"$f":"SCH_F3!L25","v":338},"DALL"]
[null,null,26,null,null,"    Total Sales Expense",{"$f":"SUM(G195:G196)","v":65836},null,null,{"$f":"SUM(J195:J196)","v":65836}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS - JURISDICTIONAL"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[]
[null,null,null,null,null,null,null,null,null,{"$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  16\"","v":"                    PAGE  6  OF  16"}]
[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,{"$f":"C9","v":"WORK PAPER REFERENCE NO(S).: "},null,null,null,null,null,null,{"$f":"\"                    \"&_WIT1","v":"                    J. P. BROWN"}]
[]
[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","GAS","%",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",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B217),0)","v":2392276},{"$f":"VLOOKUP(K217,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G217*(H217/100),0)","v":2392276},"DALL"]
[null,921,5,921,null,"  Office Supplies & Expenses",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B218),0)","v":1727128},100,null,1727128,"DALL"]
[null,923,6,923,null,"  Outside Services Employed",{"$f":"SUM(IF(FERCBP=B219,AmountBP))","v":657317},100,null,657317,"DALL"]
[null,924,7,924,null,"  Property Insurance",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B220),0)","v":-1957},100,null,-1957,"DALL"]
[null,925,8,925,null,"  Injuries & Damages",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B221),0)","v":236633},100,null,236633,"DALL"]
[null,926,9,926,null,"  Employee Pension & Benefits",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B222),0)","v":1511748},100,null,1511748,"DALL"]
[null,928,10,928,null,"  State Reg. Commission Expense",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B223),0)","v":233102},100,null,233102,"DALL"]
[null,929,11,929,null,"  Duplicate Charges-Credit",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B224),0)","v":-489206},100,null,-489206,"DALL"]
[null,930150,12,930150,null,"  Miscellaneous Advertising Exp",{"$f":"ROUND(VLOOKUP(B225,BasePeriod,5,FALSE),0)","v":104777},100,null,{"$f":"ROUND(G225*(H225/100),0)","v":104777},"DALL"]
[null,930200,13,930200,null,"  Misc General Expenses",563870,100,null,563870,"DALL"]
[null,930220,14,930220,null,"  Exp Of Servicing Securities",188,100,null,188,"DALL"]
[null,930230,15,930230,null,"  Dues To Various Organizations",14559,100,null,14559,"DALL"]
[null,930240,16,930240,null,"  Director's Expenses",20576,100,null,20576,"DALL"]
[null,930250,17,930250,null,"  Buy\\Sell Transf Employee Homes",471,100,null,471,"DALL"]
[null,930700,18,930700,null,"  Research & Development",0,100,null,0,"DALL"]
[null,930940,19,930940,null,"  General Expenses",60149,100,null,60149,"DALL"]
[null,931,20,931,null,"  Rents",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B233),0)","v":767368},{"$f":"VLOOKUP(K233,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G233*(H233/100),0)","v":767368},"DALL"]
[null,null,21,null,null,"    Total Operation",{"$f":"SUM(G217:G233)","v":7798999},null,null,{"$f":"SUM(J217:J233)","v":7798999}]
[null,null,22]
[null,null,23,null,null,"Maintenance"]
[932000,935200,24,935000,null,"  Maintenance of General Plant",{"$f":"VLOOKUP(A237,BasePeriod,5,FALSE)+VLOOKUP(B237,BasePeriod,5,FALSE)+VLOOKUP(B238,BasePeriod,5,FALSE)","v":-1835},{"$f":"VLOOKUP(K237,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G237*(H237/100),0)","v":-1835},"DALL"]
[null,935250,25,null,null,"    Total Administrative & General",{"$f":"G234+G237","v":7797164},null,null,{"$f":"J234+J237","v":7797164}]
[null,null,26,null,null,"    Total Operating Expense",{"$f":"G95+G104+G116+G155+G181+G189+G197+G238","v":78756424},null,null,{"$f":"J95+J104+J116+J155+J181+J189+J197+J238","v":78756424}]
[null,null,27]
[null,null,28,null,null,"Other Expense"]
[null,null,29,null,null,"Operation"]
[null,407,30,407,null,"  Amortization Expense",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B243),0)","v":-1657848},{"$f":"VLOOKUP(K243,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G243*(H243/100),0)","v":-1657848},"DALL"]
[null,null,31]
[null,null,32,null,null,"Depreciation Expense"]
[null,403,33,403,null,"  Depreciation Expense ",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B246),0)","v":20402714},{"$f":"VLOOKUP(K246,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G246*(H246/100),0)","v":20402714},"DALL"]
[null,404,34,404,null,"  Amortization Expense",{"$f":"ROUND(SUMIFS(AmountBP,FERCBP,\"=\"&B247),0)","v":3371804},{"$f":"VLOOKUP(K247,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G247*(H247/100),0)","v":3371804},"DALL"]
[null,null,35,null,null,"      Total Depreciation Expense",{"$f":"SUM(G246:G247)","v":23774518},null,null,{"$f":"SUM(J246:J247)","v":23774518}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS - JURISDICTIONAL"]
[null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[]
[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,{"$f":"\"                    \"&\"PAGE  7  OF  16\"","v":"                    PAGE  7  OF  16"}]
[null,null,{"$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$9","v":"WORK PAPER REFERENCE NO(S).: "},null,null,null,null,null,null,{"$f":"\"                    \"&_WIT1","v":"                    J. P. BROWN"}]
[]
[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","GAS","%",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"]
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[null,408151,5,408151,null,"  Unemployment Compensation",{"$f":"ROUND(VLOOKUP(B269,BasePeriod,5,FALSE),0)","v":2069},{"$f":"VLOOKUP(K269,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G269*(H269/100),0)","v":2069},"DALL"]
[null,null,6,null,null,"    Total Other Federal",{"$f":"SUM(G268:G269)","v":168698},null,null,{"$f":"SUM(J268:J269)","v":168698}]
[null,null,7]
[null,null,8,null,null,"State and Other Taxes"]
[null,408150,9,408150,null,"  Unemployment Compensation",{"$f":"ROUND(VLOOKUP(B273,BasePeriod,5,FALSE),0)","v":5125},{"$f":"VLOOKUP(K273,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G273*(H273/100),0)","v":5125},"DALL"]
[null,408121,10,408121,null,"  Property Tax",3335968,100,null,3335968,"DALL"]
[null,408470,11,408470,null,"  Franchise Tax",-3484,100,null,-3484,"DALL"]
[null,408851,12,408851,null,"  Sales and Use Tax",-7859,100,null,-7859,"DALL"]
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[null,null,23,null,null,"    Total Other Gas Supply Expense",{"$f":"SUM(G98:G101)","v":64547538},null,null,{"$f":"SUM(J98:J101)","v":64547538}]
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[null,859000,28,859000,null,"Other Expenses-Trans",{"$f":"ROUND(VLOOKUP(B107,FPERIOD,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K107,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G107*(H107/100),0)","v":0},"DALL"]
[null,null,29,null,null,"    Total Operation",{"$f":"SUM(G106:G107)","v":9236},null,null,{"$f":"SUM(J106:J107)","v":9236}]
[null,null,30]
[null,null,31,null,null,"Maintenance"]
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[null,null,33,null,null,"    Total Maintenance",{"$f":"SUM(G111)","v":248807},null,null,{"$f":"SUM(J111)","v":248807}]
[null,null,34,null,null,"    Total Transmission Expense",{"$f":"G108+G112","v":258043},null,null,{"$f":"J108+J112","v":258043}]
[]
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[]
[null,null,null,null,null,null,"UNADJUSTED","JURISDIC-",null,null,"JURISDICTIONAL"]
[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
[null,null," NO.","NO.",null,"ACCOUNT TITLE","GAS","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"Distribution Expenses"]
[null,null,2]
[null,null,3,null,null,"Operation"]
[null,871000,4,871000,null,"Load Dispatching",{"$f":"ROUND(VLOOKUP(B135,FPERIOD,5,FALSE),0)","v":227854},{"$f":"VLOOKUP(K135,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G135*(H135/100),0)","v":227854},"DALL"]
[null,874000,5,874000,null,"Mains and Services",2769541,100,null,2769541,"DALL"]
[null,875000,6,875000,null,"Measuring and Reg. Stations - General",328776,100,null,328776,"DALL"]
[null,876000,7,876000,null,"Measuring and Reg. Stations - Industrial",60597,100,null,60597,"DALL"]
[null,878000,8,878000,null,"Meters and House Regulators",406443,100,null,406443,"DALL"]
[null,879000,9,879000,null,"Customer Installations",1196991,100,null,1196991,"DALL"]
[null,880000,10,880000,null,"Other Expenses",2491980,100,null,2491980,"DALL"]
[null,null,11,null,null,"    Total Operation",{"$f":"SUM(G135:G141)","v":7482182},null,null,{"$f":"SUM(J135:J141)","v":7482182}]
[null,null,12]
[null,null,13]
[null,null,14,null,null,"Maintenance"]
[null,887000,15,887000,null,"Mains",{"$f":"ROUND(VLOOKUP(B146,FPERIOD,5,FALSE),0)","v":944145},{"$f":"VLOOKUP(K146,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G146*(H146/100),0)","v":944145},"DALL"]
[null,889000,16,889000,null,"Measuring and Regulating Stations - General",{"$f":"ROUND(VLOOKUP(B147,FPERIOD,5,FALSE),0)","v":57793},{"$f":"VLOOKUP(K147,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G147*(H147/100),0)","v":57793},"DALL"]
[null,892000,17,892000,null,"Services",{"$f":"ROUND(VLOOKUP(B148,FPERIOD,5,FALSE),0)","v":915428},{"$f":"VLOOKUP(K148,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G148*(H148/100),0)","v":915428},"DALL"]
[null,893000,18,893000,null,"Meters",{"$f":"ROUND(VLOOKUP(B149,FPERIOD,5,FALSE),0)","v":46618},{"$f":"VLOOKUP(K149,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G149*(H149/100),0)","v":46618},"DALL"]
[null,894000,19,894000,null,"Other",{"$f":"ROUND(VLOOKUP(B150,FPERIOD,5,FALSE),0)","v":36813},{"$f":"VLOOKUP(K150,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G150*(H150/100),0)","v":36813},"DALL"]
[null,null,20,null,null,"    Total Maintenance",{"$f":"SUM(G146:G150)","v":2000797},null,null,{"$f":"SUM(J146:J150)","v":2000797}]
[null,null,21,null,null,"    Total Distribution Expenses",{"$f":"G142+G151","v":9482979},null,null,{"$f":"J142+J151","v":9482979}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS - JURISDICTIONAL"]
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[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                    \"&\"SCHEDULE C-2.1\"","v":"                    SCHEDULE C-2.1"}]
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[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
[null,null," NO.","NO.",null,"ACCOUNT TITLE","GAS","%",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,901000,4,901000,null,"  Supervision & Engineering",{"$f":"ROUND(VLOOKUP(B172,FPERIOD,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K172,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G172*(H172/100),0)","v":0},"DALL"]
[null,902000,5,902000,null,"  Meter Reading Expense",{"$f":"ROUND(VLOOKUP(B173,FPERIOD,5,FALSE),0)","v":78374},100,null,78374,"DALL"]
[null,903,6,903,null,"  Customer Records & Collections",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B174),0)","v":2783000},100,null,2783000,"DALL"]
[null,904,7,904,null,"  Uncollectible Accounts",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B175),0)","v":1578478},{"$f":"VLOOKUP(K175,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G175*(H175/100),0)","v":1578478},"DALL"]
[null,426,8,426,null,"  Sale of A/R",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B176),0)","v":0},100,null,0,"DALL"]
[null,905000,9,905000,null,"  Cust Relations Billg & Coll-Gas",{"$f":"ROUND(VLOOKUP(B177,FPERIOD,5,FALSE),0)","v":0},100,null,0,"DALL"]
[null,null,10,null,null,"    Total Customer Accounts Expense",{"$f":"SUM(G172:G177)","v":4439852},null,null,{"$f":"SUM(J172:J177)","v":4439852}]
[null,null,11]
[null,null,12,null,null,"Customer Services & Information Expense"]
[null,null,13]
[null,null,14,null,null,"Operation"]
[null,908,15,908,null,"  Customer Assistance",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B183),0)","v":246539}," Alloc Sch F-3",null,{"$f":"SCH_F3!P18","v":246539},"DALL"]
[null,909,16,909,null,"  Information and Instructional Advertising",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B184),0)","v":0}," Alloc Sch F-3",null,{"$f":"SCH_F3!P19","v":0},"DALL"]
[null,910,17,910,null,"  Misc Cust Serv and Info - Gas",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B185),0)","v":569942}," Alloc Sch F-3",null,{"$f":"SCH_F3!P20","v":569942},"DALL"]
[null,null,18,null,null,"    Total Customer Services &",{"$f":"SUM(G183:G185)","v":816481},null,null,{"$f":"SUM(J183:J185)","v":816481}]
[null,null,19,null,null,"      Information Expense"]
[null,null,20]
[null,null,21,null,null,"Sales Expense"]
[null,null,22]
[null,null,23,null,null,"Operation"]
[null,912000,24,912000,null,"  Demonstrating & Selling",{"$f":"ROUND(VLOOKUP(B192,FPERIOD,5,FALSE),0)","v":39630}," Alloc Sch F-3",null,{"$f":"SCH_F3!P24","v":39630},"DALL"]
[null,913001,25,913001,null,"  Advertising Expense",{"$f":"ROUND(VLOOKUP(B193,FPERIOD,5,FALSE),0)","v":676}," Alloc Sch F-3",null,{"$f":"SCH_F3!P25","v":676},"DALL"]
[null,null,26,null,null,"    Total Sales Expense",{"$f":"SUM(G192:G193)","v":40306},null,null,{"$f":"SUM(J192:J193)","v":40306}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS - JURISDICTIONAL"]
[null,null,{"$f":"LOGO!$B$8","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                    \"&\"SCHEDULE C-2.1\"","v":"                    SCHEDULE C-2.1"}]
[null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"\"                    \"&\"PAGE  14  OF  16\"","v":"                    PAGE  14  OF  16"}]
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[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","GAS","%",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,920000,4,920000,null,"  Administrative & General Salaries",{"$f":"ROUND(VLOOKUP(B214,FPERIOD,5,FALSE),0)","v":2619663},{"$f":"VLOOKUP(K214,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G214*(H214/100),0)","v":2619663},"DALL"]
[null,921,5,921,null,"  Office Supplies & Expenses",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B215),0)","v":1717770},100,null,1717770,"DALL"]
[null,923,6,923,null,"  Outside Services Employed",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B216),0)","v":809649},100,null,809649,"DALL"]
[null,924,7,924,null,"  Property Insurance",-6068,100,null,-6068,"DALL"]
[null,925,8,925,null,"  Injuries & Damages",245252,{"$f":"VLOOKUP(K218,ALLOCTABLE,2)","v":100},null,245252,"DALL"]
[null,926,9,926,null,"  Employee Pension & Benefits",2149369,100,null,2149369,"DALL"]
[null,928,10,928,null,"  State Reg. Commission Expense",225552,100,null,225552,"DALL"]
[null,929,11,929,null,"  Duplicate Charges-Credit",-556424,100,null,-556424,"DALL"]
[null,930150,12,930150,null,"  Miscellaneous Advertising Exp",{"$f":"ROUND(VLOOKUP(B222,FPERIOD,5,FALSE),0)","v":132902},{"$f":"VLOOKUP(K222,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G222*(H222/100),0)","v":132902},"DALL"]
[null,930200,13,930200,null,"  Misc General Expenses",265054,100,null,265054,"DALL"]
[null,930220,14,930220,null,"  Exp Of Servicing Securities",235,100,null,235,"DALL"]
[null,930230,15,930230,null,"  Dues To Various Organizations",15252,100,null,15252,"DALL"]
[null,930240,16,930240,null,"  Director's Expenses",20868,100,null,20868,"DALL"]
[null,930250,17,930250,null,"  Buy\\Sell Transf Employee Homes",36,100,null,36,"DALL"]
[null,930700,18,930700,null,"  Research & Development",0,100,null,0,"DALL"]
[null,930940,19,930940,null,"  General Expenses",69460,100,null,69460,"DALL"]
[null,931,20,931,null,"  Rents",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B230),0)","v":581784},{"$f":"VLOOKUP(K230,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G230*(H230/100),0)","v":581784},"DALL"]
[null,null,21,null,null,"    Total Operation",{"$f":"SUM(G214:G230)","v":8290354},null,null,{"$f":"SUM(J214:J230)","v":8290354}]
[null,null,22]
[null,null,23,null,null,"Maintenance"]
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[null,null,25,null,null,"    Total Administrative & General",{"$f":"G231+G234","v":8293575},null,null,{"$f":"J231+J234","v":8293575}]
[null,null,26,null,null,"    Total Operating Expense",{"$f":"G94+G102+G113+G152+G178+G186+G194+G235","v":87878774},null,null,{"$f":"J94+J102+J113+J152+J178+J186+J194+J235","v":87878774}]
[null,null,27]
[null,null,28,null,null,"Other Expense"]
[null,null,29,null,null,"Operation"]
[null,407,30,407,null," Amortization Expense",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B240),0)","v":0},{"$f":"VLOOKUP(K240,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G240*(H240/100),0)","v":0},"DALL"]
[null,null,31]
[null,null,32,null,null,"Depreciation Expense"]
[null,403,33,403,null,"  Depreciation Expense ",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B243),0)","v":22660096},{"$f":"VLOOKUP(K243,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G243*(H243/100),0)","v":22660096},"DALL"]
[null,404,34,404,null,"  Amortization Expense",{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&B244),0)","v":2438410},{"$f":"VLOOKUP(K244,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G244*(H244/100),0)","v":2438410},"DALL"]
[null,null,35,null,null,"      Total Depreciation Expense",{"$f":"SUM(G243:G244)","v":25098506},null,null,{"$f":"SUM(J243:J244)","v":25098506}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS - JURISDICTIONAL"]
[null,null,{"$f":"LOGO!$B$8","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                    \"&\"SCHEDULE C-2.1\"","v":"                    SCHEDULE C-2.1"}]
[null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"\"                    \"&\"PAGE  15  OF  16\"","v":"                    PAGE  15  OF  16"}]
[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$9","v":"WORK PAPER REFERENCE NO(S).: WPC-2.1a"},null,null,null,null,null,null,{"$f":"\"                    \"&_WIT1","v":"                    J. P. BROWN"}]
[]
[null,null,null,null,null,null,"UNADJUSTED","JURISDIC-",null,null,"JURISDICTIONAL"]
[null,null,"LINE","ACCOUNT",null,null,"TOTAL","TIONAL",null,"UNADJUSTED","METHOD /"]
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[]
[null,null,1,null,null,"TAXES OTHER THAN INCOME TAXES"]
[null,null,2]
[null,null,3,null,null,"Other Federal Taxes"]
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[null,408151,5,408151,null,"  Unemployment Compensation",{"$f":"ROUND(VLOOKUP(B266,FPERIOD,5,FALSE),0)","v":0},{"$f":"VLOOKUP(K266,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G266*(H266/100),0)","v":0},"DALL"]
[null,null,6,null,null,"    Total Other Federal",{"$f":"SUM(G265:G266)","v":0},null,null,{"$f":"SUM(J265:J266)","v":0}]
[null,null,7]
[null,null,8,null,null,"State and Other Taxes"]
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[null,408121,10,408121,null,"  Property Tax",{"$f":"ROUND(VLOOKUP(B271,FPERIOD,5,FALSE),0)","v":8160168},100,null,8160168,"DALL"]
[null,408470,11,408470,null,"  Franchise Tax",0,100,null,0,"DALL"]
[null,408851,12,408851,null,"  Sales and Use Tax",0,100,null,0,"DALL"]
[null,408960,13,408960,null,"  Allocated Payroll Taxes",540348,100,null,540348,"DALL"]
[null,null,14,null,null,"    Total State & Other",{"$f":"SUM(G270:G274)","v":8700516},null,null,{"$f":"SUM(J270:J274)","v":8700516}]
[null,null,15]
[null,null,16,null,null,"    Total Taxes Other Than"]
[null,null,17,null,null,"        Income Taxes",{"$f":"G267+G275","v":8700516},null,null,{"$f":"J267+J275","v":8700516}]
[]
[null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,"OPERATING REVENUES AND EXPENSES BY ACCOUNTS - JURISDICTIONAL"]
[null,null,{"$f":"LOGO!$B$8","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"                    \"&\"SCHEDULE C-2.1\"","v":"                    SCHEDULE C-2.1"}]
[null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,{"$f":"\"                    \"&\"PAGE  16  OF  16\"","v":"                    PAGE  16  OF  16"}]
[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$9","v":"WORK PAPER REFERENCE NO(S).: WPC-2.1a"},null,null,null,null,null,null,{"$f":"\"                    \"&_WIT1","v":"                    J. P. BROWN"}]
[]
[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","GAS","%",null,"JURISDICTION","DESCRIPTION"]
[null,null,null,null,null,null,"(1)","(2)",null,"(3)","(4)"]
[]
[null,null,1,null,null,"State Income Taxes"]
[null,null,2,409160,null,"  Normal and Surtax",{"$f":"VLOOKUP(D296,FPERIOD,5,FALSE)","v":629381}," COMPUTED",null,{"$f":"SCH_E1!K77","v":629381}]
[null,null,3,null,null,"  State Income Tax - Current",{"$f":"SUM(G296:G296)","v":629381},null,null,{"$f":"SUM(J296:J296)","v":629381}]
[null,null,4]
[null,null,5,410101,null,"   Deferred State Income Taxes",{"$f":"VLOOKUP(D299,FPERIOD,5,FALSE)","v":632803},{"$f":"VLOOKUP(K299,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G299*(H299/100),0)","v":632803},"DALL"]
[null,null,6,411101,null,"   Deferred State Income Taxes - ARAM",{"$f":"VLOOKUP(D300,FPERIOD,5,FALSE)","v":-92648},{"$f":"VLOOKUP(K300,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G300*(H300/100),0)","v":-92648},"DALL"]
[null,null,7,411113,null,"   Deferred State Income Taxes - Excess DIT",{"$f":"VLOOKUP(D301,FPERIOD,5,FALSE)","v":-76805},{"$f":"VLOOKUP(K301,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G301*(H301/100),0)","v":-76805},"DALL"]
[null,null,8,null,null,"    Total State Income Taxes",{"$f":"G297+SUM(G299:G301)","v":1092731},{"$f":"H297+SUM(H299:H301)","v":300},{"$f":"I297+SUM(I299:I301)","v":0},{"$f":"J297+SUM(J299:J301)","v":1092731}]
[null,null,9]
[null,null,10]
[null,null,11,null,null,"Federal Income Tax Expense"]
[null,null,12,409060,null,"  Normal and Surtax",{"$f":"VLOOKUP(D306,FPERIOD,5,FALSE)","v":2527989},"COMPUTED",null,{"$f":"SCH_E1!K116","v":2527989}]
[null,null,13,null,null,"    Federal Income Tax - Current",{"$f":"SUM(G306:G306)","v":2527989},null,null,{"$f":"SUM(J306:J306)","v":2527989}]
[null,null,14]
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[null,null,16,411060,null,"   Deferred Federal Income Taxes - ARAM",{"$f":"VLOOKUP(D310,FPERIOD,5,FALSE)","v":48505},{"$f":"VLOOKUP(K310,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G310*(H310/100),0)","v":48505},"DALL"]
[null,null,17,411102,null,"   Deferred Federal Income Taxes - Other",{"$f":"VLOOKUP(D311,FPERIOD,5,FALSE)","v":0},{"$f":"VLOOKUP(K311,ALLOCTABLE,2)","v":100},null,0,"DALL"]
[null,null,18,411115,null,"   Deferred Federal Income Taxes - Excess DIT",{"$f":"VLOOKUP(D312,FPERIOD,5,FALSE)","v":-698455},{"$f":"VLOOKUP(K312,ALLOCTABLE,2)","v":100},null,-698455,"DALL"]
[null,null,20,411065,null,"   Amortization of Investment Tax Credit",{"$f":"VLOOKUP(D313,FPERIOD,5,FALSE)","v":0},{"$f":"VLOOKUP(K313,ALLOCTABLE,2)","v":100},null,{"$f":"ROUND(G313*(H313/100),0)","v":0},"DALL"]
[null,null,21]
[null,null,22,null,null,"    Total Federal Income Taxes",{"$f":"G307+SUM(G309:G314)","v":4419774},null,null,{"$f":"J307+SUM(J309:J314)","v":4419774}]
[null,null,23,null,null,"    Total Operating Expenses & Taxes",{"$f":"G236+G240+G245+G278+G302+G315","v":127190301},null,null,{"$f":"J236+J240+J245+J278+J302+J315","v":127190301}]
[null,null,24,null,null,"    Net Operating Income",{"$f":"G63-G316","v":35066340},null,null,{"$f":"J63-J316","v":35066340}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Forecasted Period Tab",{"$f":"'FORECASTED PERIOD'!E184","v":40578845}]
[null,null,null,null,null,null,{"$f":"G327-G328","v":0}]

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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[{"$f":"$AG$395","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[{"$f":"$AG$396","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
["ADJUSTMENTS TO THE BASE PERIOD"]
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[]
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[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"          PAGE  2  OF  7"]
["WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
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["LINE",null,null,null,"ADJ. TO",null,"ADJUST",null,"PURCHASED",null,"OTHER",null,"OTHER",null,"TRANSMISSION"]
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[{"$f":"1+A18","v":3},null," Gas Cost",null,{"$f":"SUM(G19:O19)+SUM(E84:O84)+SUM(E149:K149)","v":6876289},null,{"$f":"SCH_C2!F18","v":6876289}]
[4,null," Other Revenue",null,-260963,null,{"$f":"SCH_C2!F19","v":-260963}]
[5,null,"  Total Revenue",null,{"$f":"SUM(E18:E20)","v":12690984},null,{"$f":"SUM(G18:G20)","v":12690984},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"]
[8,null," Operation and Maint. Expenses"]
[9,null,"  Production Expenses"]
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[11,null,"   Other",null,-1627,null,null,null,null,null,{"$f":"SCH_C2!F26","v":-1627}]
[12,null," Total Production Expense",null,{"$f":"SUM(E26:E27)","v":-1627},null,{"$f":"SUM(G26:G27)","v":0},null,{"$f":"SUM(I26:I27)","v":0},null,{"$f":"SUM(K26:K27)","v":-1627},null,{"$f":"SUM(M26:M27)","v":0},null,{"$f":"SUM(O26:O27)","v":0}]
[13]
[14,null," Other Gas Supply Expenses"]
[15,null,"   Purchased Gas",null,{"$f":"SUM(G31:O31)+SUM(E96:O96)+SUM(E161:K161)","v":6958592},null,null,null,{"$f":"SCH_C2!F30","v":6958592}]
[16,null,"   Other",null,-30985,null,null,null,null,null,null,null,{"$f":"SCH_C2!F31","v":-30985}]
[17,null,"Total Other Gas Supply Expenses",null,{"$f":"SUM(E31:E32)","v":6927607},null,{"$f":"SUM(G31:G32)","v":0},null,{"$f":"SUM(I31:I32)","v":6958592},null,{"$f":"SUM(K31:K32)","v":0},null,{"$f":"SUM(M31:M32)","v":-30985},null,{"$f":"SUM(O31:O32)","v":0}]
[18,null,"  Transmission Expense",null,{"$f":"SUM(G34:O34)+SUM(E99:O99)+SUM(E164:K164)","v":620434},null,null,null,null,null,null,null,null,null,{"$f":"SCH_C2!F33","v":620434}]
[19,null,"  Distribution Expense",null,991085]
[20,null,"  Customer Accounts Expense",null,10356]
[21,null,"  Customer Serv & Info Expense ",null,103614]
[22,null,"  Sales Expense",null,-25530]
[23,null,"  Admin. & General Expense",null,496411]
[24,null,"  Other",null,1657848]
[25,null," Total Oper and Maint Expenses",null,{"$f":"E28+E33+SUM(E34:E40)","v":10780198},null,{"$f":"G28+G33+SUM(G34:G40)","v":0},null,{"$f":"I28+I33+SUM(I34:I40)","v":6958592},null,{"$f":"K28+K33+SUM(K34:K40)","v":-1627},null,{"$f":"M28+M33+SUM(M34:M40)","v":-30985},null,{"$f":"O28+O33+SUM(O34:O40)","v":620434}]
[26]
[27,null,"  Depreciation Expense",null,{"$f":"SUM(G43:O43)+SUM(E108:O108)+SUM(E173:K173)","v":1323988},null,0,null,0,null,0,null,0,null,0]
[28]
[29,null,"  Taxes Other Than Income Taxes"]
[30,null,"   Other Federal Taxes",null,{"$f":"SUM(G46:O46)+SUM(E111:O111)+SUM(E176:K176)","v":-168698}]
[31,null,"   State and Other Taxes",null,5029055]
[32,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(E46:E47)","v":4860357},null,{"$f":"SUM(G46:G47)","v":0},null,{"$f":"SUM(I46:I47)","v":0},null,{"$f":"SUM(K46:K47)","v":0},null,{"$f":"SUM(M46:M47)","v":0},null,{"$f":"SUM(O46:O47)","v":0}]
[33]
[34,null," State Income Taxes"]
[35,null,"  Normal and Surtax",null,{"$f":"SUM(G51:O51)+SUM(E116:O116)+SUM(E181:K181)","v":-1335603},null,{"$f":"ROUND((G21-G41-G43-G48)*SIT*APPORT,0)","v":630552},null,{"$f":"ROUND((I21-I41-I43-I48)*SIT*APPORT,0)","v":-345738},null,{"$f":"ROUND((K21-K41-K43-K48)*SIT*APPORT,0)","v":81},null,{"$f":"ROUND((M21-M41-M43-M48)*SIT*APPORT,0)","v":1539},null,{"$f":"ROUND((O21-O41-O43-O48)*SIT*APPORT,0)","v":-30826}]
[36,null,"  Deferred Inc Tax - Net",null,{"$f":"SUM(G52:O52)+SUM(E117:O117)+SUM(E182:K182)","v":948193}]
[37,null," Total State Income Tax Expense",null,{"$f":"SUM(E51:E52)","v":-387410},null,{"$f":"SUM(G51:G52)","v":630552},null,{"$f":"SUM(I51:I52)","v":-345738},null,{"$f":"SUM(K51:K52)","v":81},null,{"$f":"SUM(M51:M52)","v":1539},null,{"$f":"SUM(O51:O52)","v":-30826}]
[38]
[39,null," Federal Income Taxes"]
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[41,null,"  Deferred Inc Tax - Net",null,{"$f":"SUM(G57:O57)+SUM(E122:O122)+SUM(E187:K187)","v":5283414}]
[42,null,"  Amortization of Investment Tax Credit",null,0]
[43,null," Total Federal Income Tax Expense",null,{"$f":"SUM(E56:E58)","v":-1331443},null,{"$f":"SUM(G56:G58)","v":2532691},null,{"$f":"SUM(I56:I58)","v":-1388699},null,{"$f":"SUM(K56:K58)","v":325},null,{"$f":"SUM(M56:M58)","v":6184},null,{"$f":"SUM(O56:O58)","v":-123818}]
[44]
[45,null,"Total Oper. Expenses and Tax",null,{"$f":"E41+E43+E48+E53+E59","v":15245690},null,{"$f":"G41+G43+G48+G53+G59","v":3163243},null,{"$f":"I41+I43+I48+I53+I59","v":5224155},null,{"$f":"K41+K43+K48+K53+K59","v":-1221},null,{"$f":"M41+M43+M48+M53+M59","v":-23262},null,{"$f":"O41+O43+O48+O53+O59","v":465790}]
[46]
[47,null,"Net Operating Income",null,{"$f":"E21-E61","v":-2554706},null,{"$f":"G21-G61","v":9527741},null,{"$f":"I21-I61","v":-5224155},null,{"$f":"K21-K61","v":1221},null,{"$f":"M21-M61","v":23262},null,{"$f":"O21-O61","v":-465790}]
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[]
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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[{"$f":"$AG$395","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[{"$f":"$AG$396","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
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[{"$f":"A6","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"          SCHEDULE D-1"]
[{"$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,{"$f":"\"          \"&_WIT1","v":"          J. P. BROWN"}]
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["LINE",null,null,null,"RESERVED",null,"DISTRIBUTION",null,"CUSTOMER",null,"CUST. SERV.",null,"SALES",null,"A&G"]
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[null,null,"SCHEDULE REFERENCE",null,"D-2.6",null,"D-2.7",null,"D-2.8",null,"D-2.9",null,"D-2.10",null,"D-2.11"]
[1,"Operating Revenue"]
[{"$f":"1+A82","v":2},null," Base"]
[{"$f":"1+A83","v":3},null," Gas Cost"]
[4,null," Other Revenue"]
[5,null," Total Revenue",null,{"$f":"SUM(E83:E85)","v":0},null,{"$f":"SUM(G83:G85)","v":0},null,{"$f":"SUM(I83:I85)","v":0},null,{"$f":"SUM(K83:K85)","v":0},null,{"$f":"SUM(M83:M85)","v":0},null,{"$f":"SUM(O83:O85)","v":0}]
[6]
[7,"Operating Expenses"]
[8,null," Operation and Maint. Expenses"]
[9,null," Production Expenses"]
[10,null,"   Liquefied Petroleum Gas"]
[11,null,"   Other"]
[12,null," Total Production Expense",null,{"$f":"SUM(E91:E92)","v":0},null,{"$f":"SUM(G91:G92)","v":0},null,{"$f":"SUM(I91:I92)","v":0},null,{"$f":"SUM(K91:K92)","v":0},null,{"$f":"SUM(M91:M92)","v":0},null,{"$f":"SUM(O91:O92)","v":0}]
[13]
[14,null," Other Gas Supply Expenses"]
[15,null,"   Purchased Gas"]
[16,null,"   Other"]
[17,null,"Total Other Gas Supply Expenses",null,{"$f":"SUM(E96:E97)","v":0},null,{"$f":"SUM(G96:G97)","v":0},null,{"$f":"SUM(I96:I97)","v":0},null,{"$f":"SUM(K96:K97)","v":0},null,{"$f":"SUM(M96:M97)","v":0},null,{"$f":"SUM(O96:O97)","v":0}]
[18,null," Transmission Expense"]
[19,null," Distribution Expense",null,{"$f":"SCH_C2!D34","v":0},null,{"$f":"SCH_C2!F34","v":991085}]
[20,null," Customer Accounts Expense",null,null,null,null,null,{"$f":"SCH_C2!F35","v":10356}]
[21,null," Customer Serv & Info Expense",null,null,null,null,null,null,null,{"$f":"SCH_C2!F36","v":103614}]
[22,null," Sales Expense",null,null,null,null,null,null,null,null,null,{"$f":"SCH_C2!F37","v":-25530}]
[23,null," Admin & General Expense",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SCH_C2!F38","v":496411}]
[24,null," Other"]
[25,null," Total Oper and Maint Expenses",null,{"$f":"E93+E98+SUM(E99:E105)","v":0},null,{"$f":"G93+G98+SUM(G99:G105)","v":991085},null,{"$f":"I93+I98+SUM(I99:I105)","v":10356},null,{"$f":"K93+K98+SUM(K99:K105)","v":103614},null,{"$f":"M93+M98+SUM(M99:M105)","v":-25530},null,{"$f":"O93+O98+SUM(O99:O105)","v":496411}]
[26]
[27,null," Depreciation Expense"]
[28]
[29,null,"  Taxes Other Than Income Taxes"]
[30,null,"  Other Federal Taxes"]
[31,null,"  State and Other Taxes"]
[32,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(E111:E112)","v":0},null,{"$f":"SUM(G111:G112)","v":0},null,{"$f":"SUM(I111:I112)","v":0},null,{"$f":"SUM(K111:K112)","v":0},null,{"$f":"SUM(M111:M112)","v":0},null,{"$f":"SUM(O111:O112)","v":0}]
[33]
[34,null," State Income Taxes"]
[35,null,"  Normal and Surtax",null,{"$f":"ROUND((E86-E106-E108-E113)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((G86-G106-G108-G113)*SIT*APPORT,0)","v":-49242},null,{"$f":"ROUND((I86-I106-I108-I113)*SIT*APPORT,0)","v":-515},null,{"$f":"ROUND((K86-K106-K108-K113)*SIT*APPORT,0)","v":-5148},null,{"$f":"ROUND((M86-M106-M108-M113)*SIT*APPORT,0)","v":1268},null,{"$f":"ROUND((O86-O106-O108-O113)*SIT*APPORT,0)","v":-24664}]
[36,null,"  Deferred Inc Tax - Net"]
[37,null," Total State Income Tax Expense",null,{"$f":"SUM(E116:E117)","v":0},null,{"$f":"SUM(G116:G117)","v":-49242},null,{"$f":"SUM(I116:I117)","v":-515},null,{"$f":"SUM(K116:K117)","v":-5148},null,{"$f":"SUM(M116:M117)","v":1268},null,{"$f":"SUM(O116:O117)","v":-24664}]
[38]
[39,null," Federal Income Taxes"]
[40,null,"  Normal and Surtax",null,{"$f":"ROUND((E86-E106-E108-E113-E116)*FIT,0)","v":0},null,{"$f":"ROUND((G86-G106-G108-G113-G116)*FIT,0)","v":-197787},null,{"$f":"ROUND((I86-I106-I108-I113-I116)*FIT,0)","v":-2067},null,{"$f":"ROUND((K86-K106-K108-K113-K116)*FIT,0)","v":-20678},null,{"$f":"ROUND((M86-M106-M108-M113-M116)*FIT,0)","v":5095},null,{"$f":"ROUND((O86-O106-O108-O113-O116)*FIT,0)","v":-99067}]
[41,null,"  Deferred Inc Tax - Net"]
[42,null,"  Amortization of Investment Tax Credit"]
[43,null," Total Federal Income Tax Expense",null,{"$f":"SUM(E121:E123)","v":0},null,{"$f":"SUM(G121:G123)","v":-197787},null,{"$f":"SUM(I121:I123)","v":-2067},null,{"$f":"SUM(K121:K123)","v":-20678},null,{"$f":"SUM(M121:M123)","v":5095},null,{"$f":"SUM(O121:O123)","v":-99067}]
[44]
[45,null,"Total Oper. Expenses and Tax",null,{"$f":"E106+E108+E113+E118+E124","v":0},null,{"$f":"G106+G108+G113+G118+G124","v":744056},null,{"$f":"I106+I108+I113+I118+I124","v":7774},null,{"$f":"K106+K108+K113+K118+K124","v":77788},null,{"$f":"M106+M108+M113+M118+M124","v":-19167},null,{"$f":"O106+O108+O113+O118+O124","v":372680}]
[46]
[47,null,"Net Operating Income",null,{"$f":"E86-E126","v":0},null,{"$f":"G86-G126","v":-744056},null,{"$f":"I86-I126","v":-7774},null,{"$f":"K86-K126","v":-77788},null,{"$f":"M86-M126","v":19167},null,{"$f":"O86-O126","v":-372680}]
[null,null,null,null,{"$f":"ROUND((E118+E124)/(E128+E118+E124),4)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND((G118+G124)/(G128+G118+G124),4)","v":0.24929999999999999},null,0.24929999999999999,null,0.24929999999999999,null,0.2492,null,0.24929999999999999]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[{"$f":"$AG$395","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[{"$f":"$AG$396","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
[{"$f":"A5","v":"ADJUSTMENTS TO THE BASE PERIOD"}]
[{"$f":"A6","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[]
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[{"$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,{"$f":"\"          \"&_WIT1","v":"          J. P. BROWN"}]
[]
[null,null,null,null,"ADJUST",null,"ADJUST",null,"ADJUST",null,"ADJUST"]
["LINE",null,null,null,"OTHER OPER.",null,"DEPRECIATION",null,"OTHER",null,"INCOME"]
["NO.",null,"ELEMENT of OPERATING INCOME",null,"EXPENSE",null,"EXPENSE",null,"TAX EXP.",null,"TAXES"]
[null,null,"SCHEDULE REFERENCE",null,"D-2.12",null,"D-2.13",null,"D-2.14",null,"D-2.15"]
[1,"Operating Revenue"]
[{"$f":"1+A147","v":2},null," Base"]
[{"$f":"1+A148","v":3},null," Gas Cost"]
[4,null," Other Revenue"]
[5,null," Total Revenue",null,{"$f":"SUM(E148:E150)","v":0},null,{"$f":"SUM(G148:G150)","v":0},null,{"$f":"SUM(I148:I150)","v":0},null,{"$f":"SUM(K148:K150)","v":0}]
[6]
[7,"Operating Expenses"]
[8,null," Operation and Maint. Expenses"]
[9,null," Production Expenses"]
[10,null,"   Liquefied Petroleum Gas"]
[11,null,"   Other"]
[12,null," Total Production Expense",null,{"$f":"SUM(E156:E157)","v":0},null,{"$f":"SUM(G156:G157)","v":0},null,{"$f":"SUM(I156:I157)","v":0},null,{"$f":"SUM(K156:K157)","v":0}]
[13]
[14,null," Other Gas Supply Expenses"]
[15,null,"   Purchased Gas"]
[16,null,"   Other"]
[17,null,"Total Other Gas Supply Expenses",null,{"$f":"SUM(E161:E162)","v":0},null,{"$f":"SUM(G161:G162)","v":0},null,{"$f":"SUM(I161:I162)","v":0},null,{"$f":"SUM(K161:K162)","v":0}]
[18,null," Transmission Expense"]
[19,null," Distribution Expense"]
[20,null," Customer Accounts Expense"]
[21,null," Customer Serv & Info Expense"]
[22,null," Sales Expense"]
[23,null," Admin & General Expense"]
[24,null," Other",null,{"$f":"SCH_C2!F39","v":1657848}]
[25,null," Total Oper and Maint Expenses",null,{"$f":"E158+E163+SUM(E164:E170)","v":1657848},null,{"$f":"G158+G163+SUM(G164:G170)","v":0},null,{"$f":"I158+I163+SUM(I164:I170)","v":0},null,{"$f":"K158+K163+SUM(K164:K170)","v":0}]
[26]
[27,null," Depreciation Expense",null,null,null,{"$f":"SCH_C2!F42","v":1323988},null,0,null,0]
[28]
[29,null,"  Taxes Other Than Income Taxes"]
[30,null,"  Other Federal Taxes",null,null,null,null,null,{"$f":"SCH_C2!F45","v":-168698}]
[31,null,"  State and Other Taxes",null,null,null,null,null,{"$f":"SCH_C2!F46","v":5029055}]
[32,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(E176:E177)","v":0},null,{"$f":"SUM(G176:G177)","v":0},null,{"$f":"SUM(I176:I177)","v":4860357},null,{"$f":"SUM(K176:K177)","v":0}]
[33]
[34,null," State Income Taxes"]
[35,null,"  Normal and Surtax",null,{"$f":"ROUND((E151-E171-E173-E178)*SIT*APPORT,0)","v":-82370},null,{"$f":"ROUND((G151-G171-G173-G178)*SIT*APPORT,0)","v":-65782},null,{"$f":"ROUND((I151-I171-I173-I178)*SIT*APPORT,0)","v":-241487},null,{"$f":"SCH_D2.15!J22","v":-1123271}]
[36,null,"  Deferred Inc Tax - Net",null,null,null,null,null,null,null,{"$f":"SCH_D2.15!J23","v":948193}]
[37,null," Total State Income Tax Expense",null,{"$f":"SUM(E181:E182)","v":-82370},null,{"$f":"SUM(G181:G182)","v":-65782},null,{"$f":"SUM(I181:I182)","v":-241487},null,{"$f":"SUM(K181:K182)","v":-175078}]
[38]
[39,null," Federal Income Taxes"]
[40,null,"  Normal and Surtax",null,{"$f":"ROUND((E151-E171-E173-E178-E181)*FIT,0)","v":-330850},null,{"$f":"ROUND((G151-G171-G173-G178-G181)*FIT,0)","v":-264223},null,{"$f":"ROUND((I151-I171-I173-I178-I181)*FIT,0)","v":-969963},null,{"$f":"SCH_D2.15!J26","v":-5762000}]
[41,null,"  Deferred Inc Tax - Net",null,null,null,null,null,null,null,{"$f":"SCH_D2.15!J27","v":5283414}]
[42,null,"  Amortization of Investment Tax Credit",null,null,null,null,null,null,null,{"$f":"SCH_D2.15!J28","v":0}]
[43,null," Total Federal Income Tax Expense",null,{"$f":"SUM(E186:E188)","v":-330850},null,{"$f":"SUM(G186:G188)","v":-264223},null,{"$f":"SUM(I186:I188)","v":-969963},null,{"$f":"SUM(K186:K188)","v":-478586}]
[44]
[45,null,"Total Oper. Expenses and Tax",null,{"$f":"E171+E173+E178+E183+E189","v":1244628},null,{"$f":"G171+G173+G178+G183+G189","v":993983},null,{"$f":"I171+I173+I178+I183+I189","v":3648907},null,{"$f":"K171+K173+K178+K183+K189","v":-653664}]
[46]
[47,null,"Net Operating Income",null,{"$f":"E151-E191","v":-1244628},null,{"$f":"G151-G191","v":-993983},null,{"$f":"I151-I191","v":-3648907},null,{"$f":"K151-K191","v":653664}]
[null,null,null,null,{"$f":"ROUND((E183+E189)/(E193+E183+E189),4)","v":0.24929999999999999},null,{"$f":"ROUND((G183+G189)/(G193+G183+G189),4)","v":0.24929999999999999},null,{"$f":"ROUND((I183+I189)/(I193+I183+I189),4)","v":0.24929999999999999},null,{"$f":"ROUND((K183+K189)/(K193+K183+K189),4)","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$395","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$396","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRO FORMA ADJUSTMENTS TO THE FORECASTED PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,"          PAGE  5  OF  7"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          J. P. BROWN"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,"ADJUST",null,"RATE",null,null,null,null,null,"ELIM NON-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"PRO FORMA",null,"FORECASTED",null,"CASE",null,"ADJUST ",null,"INTEREST",null,"KY CUST"]
[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,"PROPERTY TAX",null,"EXPENSE",null,"PORTION"]
[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-2.27",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,{"$f":"1+Q212","v":2},null," Base",null,{"$f":"SUM(W213:AE213)+SUM(U278:AE278)+SUM(U343:AE343)","v":-15249312},null,{"$f":"SCH_D2.16!J20","v":-510832}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+Q213","v":3},null," Gas Cost",null,{"$f":"SUM(W214:AE214)+SUM(U279:AE279)+SUM(U344:AE344)","v":159},null,{"$f":"SCH_D2.16!J21","v":3041}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null," Other Revenue",null,{"$f":"SUM(W215:AE215)+SUM(U280:AE280)+SUM(U345:AE345)","v":-1795608},null,{"$f":"SCH_D2.16!J22","v":0},null,null,null,null,null,null,null,{"$f":"SCH_D2.20!H31","v":-1795608}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"  Total Revenue",null,{"$f":"SUM(U213:U215)","v":-17044761},null,{"$f":"SUM(W213:W215)","v":-507791},null,{"$f":"SUM(Y213:Y215)","v":0},null,{"$f":"SUM(AA213:AA215)","v":0},null,{"$f":"SUM(AC213:AC215)","v":0},null,{"$f":"SUM(AE213:AE215)","v":-1795608}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Operating Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," Operation and Maint. Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"  Production Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"   Liquefied Petroleum Gas",null,{"$f":"SUM(W221:AE221)+SUM(U286:AE286)+SUM(U351:AE351)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"   Other",null,{"$f":"SUM(W222:AE222)+SUM(U287:AE287)+SUM(U352:AE352)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SCH_D2.20!R55","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null," Total Production Expense",null,{"$f":"SUM(U221:U222)","v":0},null,{"$f":"SUM(W221:W222)","v":0},null,{"$f":"SUM(Y221:Y222)","v":0},null,{"$f":"SUM(AA221:AA222)","v":0},null,{"$f":"SUM(AC221:AC222)","v":0},null,{"$f":"SUM(AE221:AE222)","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," Other Gas Supply Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"   Purchased Gas",null,{"$f":"SUM(W226:AE226)+SUM(U291:AE291)+SUM(U356:AE356)","v":157},null,{"$f":"SCH_D2.16!J33","v":3039}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"   Other",null,{"$f":"SUM(W227:AE227)+SUM(U292:AE292)+SUM(U357:AE357)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Total Other Gas Supply Expenses",null,{"$f":"SUM(U226:U227)","v":157},null,{"$f":"SUM(W226:W227)","v":3039},null,{"$f":"SUM(Y226:Y227)","v":0},null,{"$f":"SUM(AA226:AA227)","v":0},null,{"$f":"SUM(AC226:AC227)","v":0},null,{"$f":"SUM(AE226:AE227)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,"  Transmission Expense",null,{"$f":"SUM(W229:AE229)+SUM(U294:AE294)+SUM(U359:AE359)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"  Distribution Expense",null,-467478,null,null,null,null,null,null,null,null,null,{"$f":"SCH_D2.20!R56","v":-467478}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,"  Customer Accounts Expense",null,-908924]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"  Customer Serv & Info Expense ",null,-18752]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,"  Sales Expense",null,-2465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,"  Admin. & General Expense",null,-947528,null,null,null,{"$f":"SCH_D2.17!J27","v":311304}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,"  Other",null,49680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null," Total Oper and Maint Expenses",null,{"$f":"U223+U228+SUM(U229:U235)","v":-2295310},null,{"$f":"W223+W228+SUM(W229:W235)","v":3039},null,{"$f":"Y223+Y228+SUM(Y229:Y235)","v":311304},null,{"$f":"AA223+AA228+SUM(AA229:AA235)","v":0},null,{"$f":"AC223+AC228+SUM(AC229:AC235)","v":0},null,{"$f":"AE223+AE228+SUM(AE229:AE235)","v":-467478}]
[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,27,null,"  Depreciation Expense",null,{"$f":"SUM(W238:AE238)+SUM(U303:AE303)+SUM(U368:AE368)+SUM(U434:AE434)+SUM(U498:AE498)","v":1865051},null,null,null,0,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"  Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"   Other Federal Taxes",null,{"$f":"SUM(W241:AE241)+SUM(U306:AE306)+SUM(U371:AE371)","v":-24674}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"   State and Other Taxes",null,{"$f":"SUM(W242:AE242)+SUM(U307:AE307)+SUM(U372:AE372)","v":-3393065},null,null,null,null,null,{"$f":"+SCH_D2.18!I26","v":-1976433},null,null,null,{"$f":"SCH_D2.20!AD99","v":-369416}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(U241:U242)","v":-3417739},null,{"$f":"SUM(W241:W242)","v":0},null,{"$f":"SUM(Y241:Y242)","v":0},null,{"$f":"SUM(AA241:AA242)","v":-1976433},null,{"$f":"SUM(AC241:AC242)","v":0},null,{"$f":"SUM(AE241:AE242)","v":-369416}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null," State Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"  Normal and Surtax",null,{"$f":"SUM(W246:AE246)+SUM(U311:AE311)+SUM(U376:AE376)","v":-103670},null,{"$f":"ROUND((W216-W236-W238-W243)*SIT*APPORT,0)","v":-25381},null,{"$f":"ROUND((Y216-Y236-Y238-Y243)*SIT*APPORT,0)","v":-15467},null,{"$f":"ROUND((AA216-AA236-AA238-AA243)*SIT*APPORT,0)","v":98199},null,{"$f":"SCH_D2.19!U61","v":93802},null,{"$f":"SCH_D2.20!AX199","v":47727}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"  Deferred Inc Tax - Net",null,{"$f":"SUM(W247:AE247)+SUM(U312:AE312)+SUM(U377:AE377)","v":-458208},null,null,null,null,null,null,null,null,null,{"$f":"SCH_D2.20!AO130","v":-95360}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null," Total State Income Tax Expense",null,{"$f":"SUM(U246:U247)","v":-561878},null,{"$f":"SUM(W246:W247)","v":-25381},null,{"$f":"SUM(Y246:Y247)","v":-15467},null,{"$f":"SUM(AA246:AA247)","v":98199},null,{"$f":"SUM(AC246:AC247)","v":93802},null,{"$f":"SUM(AE246:AE247)","v":-47633}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null," Federal Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"  Normal and Surtax",null,{"$f":"SUM(W251:AE251)+SUM(U316:AE316)+SUM(U381:AE381)","v":-416410},null,{"$f":"ROUND((W216-W236-W238-W243-W246)*FIT,0)","v":-101944},null,{"$f":"ROUND((Y216-Y236-Y238-Y243-Y246)*FIT,0)","v":-62126},null,{"$f":"ROUND((AA216-AA236-AA238-AA243-AA246)*FIT,0)","v":394429},null,{"$f":"SCH_D2.19!J28","v":376764},null,{"$f":"SCH_D2.20!AX203","v":191701}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,"  Deferred Inc Tax - Net",null,{"$f":"SUM(W252:AE252)+SUM(U317:AE317)+SUM(U382:AE382)","v":-1840454},null,null,null,null,null,null,null,null,null,{"$f":"SCH_D2.20!AO135","v":-383028}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"  Amortization of Investment Tax Credit",null,{"$f":"SUM(W253:AE253)+SUM(U318:AE318)+SUM(U383:AE383)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null," Total Federal Income Tax Expense",null,{"$f":"SUM(U251:U253)","v":-2256864},null,{"$f":"SUM(W251:W253)","v":-101944},null,{"$f":"SUM(Y251:Y253)","v":-62126},null,{"$f":"SUM(AA251:AA253)","v":394429},null,{"$f":"SUM(AC251:AC253)","v":376764},null,{"$f":"SUM(AE251:AE253)","v":-191327}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"Total Oper. Expenses and Tax",null,{"$f":"U236+U238+U243+U248+U254","v":-6666740},null,{"$f":"W236+W238+W243+W248+W254","v":-124286},null,{"$f":"Y236+Y238+Y243+Y248+Y254","v":233711},null,{"$f":"AA236+AA238+AA243+AA248+AA254","v":-1483805},null,{"$f":"AC236+AC238+AC243+AC248+AC254","v":470566},null,{"$f":"AE236+AE238+AE243+AE248+AE254","v":-1075854}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Net Operating Income",null,{"$f":"U216-U256","v":-10378021},null,{"$f":"W216-W256","v":-383505},null,{"$f":"Y216-Y256","v":-233711},null,{"$f":"AA216-AA256","v":1483805},null,{"$f":"AC216-AC256","v":-470566},null,{"$f":"AE216-AE256","v":-719754}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((U248+U254)/(U258+U248+U254),4)","v":0.21360000000000001},null,{"$f":"ROUND((W248+W254)/(W258+W248+W254),4)","v":0.24929999999999999},null,{"$f":"ROUND((Y248+Y254)/(Y258+Y248+Y254),4)","v":0.24929999999999999},null,{"$f":"ROUND((AA248+AA254)/(AA258+AA248+AA254),4)","v":0.24929999999999999},null,{"$error":"#DIV/0!"},null,{"$f":"ROUND((AE248+AE254)/(AE258+AE248+AE254),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. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$395","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$396","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q200","v":"PRO FORMA ADJUSTMENTS TO THE FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"          J. P. BROWN"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUALIZE",null,null,null,"ELIMINATE",null,null,null,"ELIMINATE",null,"CREDIT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"UNCOLLECTIBLE",null,"PMM",null,"MISCELLANEOUS",null,"ANNUALIZE",null,"UNBILLED REVENUE",null,"CARD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO.",null,"ELEMENT of OPERATING INCOME",null,"EXPENSE",null,"ELIMINATION",null,"EXPENSES",null,"DEPRECIATION",null,"& GAS COSTS",null,"FEES"]
[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,{"$f":"1+Q277","v":2},null," Base",null,null,null,{"$f":"SCH_D2.22!J23","v":-14689202},null,null,null,null,null,{"$f":"SCH_D2.25!J20","v":-49278}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+Q278","v":3},null," Gas Cost",null,null,null,null,null,null,null,null,null,{"$f":"SCH_D2.25!J21","v":-2882}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null," Other Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null," Total Revenue",null,{"$f":"SUM(U278:U280)","v":0},null,{"$f":"SUM(W278:W280)","v":-14689202},null,{"$f":"SUM(Y278:Y280)","v":0},null,{"$f":"SUM(AA278:AA280)","v":0},null,{"$f":"SUM(AC278:AC280)","v":-52160},null,{"$f":"SUM(AE278:AE280)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Operating Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," Operation and Maint. Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null," Production Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"   Liquefied Petroleum Gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"   Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null," Total Production Expense",null,{"$f":"SUM(U286:U287)","v":0},null,{"$f":"SUM(W286:W287)","v":0},null,{"$f":"SUM(Y286:Y287)","v":0},null,{"$f":"SUM(AA286:AA287)","v":0},null,{"$f":"SUM(AC286:AC287)","v":0},null,{"$f":"SUM(AE286:AE287)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null," Other Gas Supply Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"   Purchased Gas",null,null,null,null,null,null,null,null,null,{"$f":"SCH_D2.25!J35","v":-2882}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"   Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Total Other Gas Supply Expenses",null,{"$f":"SUM(U291:U292)","v":0},null,{"$f":"SUM(W291:W292)","v":0},null,{"$f":"SUM(Y291:Y292)","v":0},null,{"$f":"SUM(AA291:AA292)","v":0},null,{"$f":"SUM(AC291:AC292)","v":-2882},null,{"$f":"SUM(AE291:AE292)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null," Transmission Expense",null,null,null,null,null,{"$f":"SCH_D2.23!J20","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null," Distribution Expense",null,null,null,null,null,{"$f":"SCH_D2.23!J21","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null," Customer Accounts Expense",null,{"$f":"SCH_D2.21!J28","v":-1097552},null,null,null,{"$f":"SCH_D2.23!J22","v":-49110},null,null,null,null,null,{"$f":"SCH_D2.26!I26","v":237738}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null," Customer Serv & Info Expense",null,null,null,null,null,{"$f":"SCH_D2.23!J23","v":-18752}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null," Sales Expense",null,null,null,null,null,{"$f":"SCH_D2.23!J24","v":-2465}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null," Admin & General Expense",null,null,null,null,null,{"$f":"SCH_D2.23!J25","v":-301768}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null," Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null," Total Oper and Maint Expenses",null,{"$f":"U288+U293+SUM(U294:U300)","v":-1097552},null,{"$f":"W288+W293+SUM(W294:W300)","v":0},null,{"$f":"Y288+Y293+SUM(Y294:Y300)","v":-372095},null,{"$f":"AA288+AA293+SUM(AA294:AA300)","v":0},null,{"$f":"AC288+AC293+SUM(AC294:AC300)","v":-2882},null,{"$f":"AE288+AE293+SUM(AE294:AE300)","v":237738}]
[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,27,null," Depreciation Expense",null,0,null,null,null,null,null,{"$f":"SCH_D2.24!J27","v":1865051}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"  Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"  Other Federal Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"  State and Other Taxes",null,null,null,{"$f":"+SCH_D2.22!J25","v":-1047216}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(U306:U307)","v":0},null,{"$f":"SUM(W306:W307)","v":-1047216},null,{"$f":"SUM(Y306:Y307)","v":0},null,{"$f":"SUM(AA306:AA307)","v":0},null,{"$f":"SUM(AC306:AC307)","v":0},null,{"$f":"SUM(AE306:AE307)","v":0}]
[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,34,null," State Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"  Normal and Surtax",null,{"$f":"ROUND((U281-U301-U303-U308)*SIT*APPORT,0)","v":54532},null,{"$f":"+SCH_D2.22!T80","v":-407476},null,{"$f":"ROUND((Y281-Y301-Y303-Y308)*SIT*APPORT,0)","v":18488},null,0,null,{"$f":"ROUND((AC281-AC303-AC308)*SIT*APPORT,0)","v":-2592},null,{"$f":"ROUND((AE281-AE301-AE303-AE308)*SIT*APPORT,0)","v":-11812}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"  Deferred Inc Tax - Net",null,null,null,{"$f":"SCH_D2.22!J31","v":-270326},null,null,null,{"$f":"ROUND((AA281-AA301-AA303-AA308)*SIT*APPORT,0)","v":-92665},null,{"$f":"SCH_D2.25!J70","v":143}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null," Total State Income Tax Expense",null,{"$f":"SUM(U311:U312)","v":54532},null,{"$f":"SUM(W311:W312)","v":-677802},null,{"$f":"SUM(Y311:Y312)","v":18488},null,{"$f":"SUM(AA312:AA312)","v":-92665},null,{"$f":"SUM(AC311:AC312)","v":-2449},null,{"$f":"SUM(AE311:AE312)","v":-11812}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null," Federal Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"  Normal and Surtax",null,{"$f":"ROUND((U281-U301-U303-U308-U311)*FIT,0)","v":219034},null,{"$f":"+SCH_D2.22!T84","v":-1636678},null,{"$f":"ROUND((Y281-Y301-Y303-Y308-Y311)*FIT,0)","v":74257},null,0,null,{"$f":"ROUND((AC281-AC303-AC308-AC311)*FIT,0)","v":-10409},null,{"$f":"ROUND((AE281-AE301-AE303-AE308-AE311)*FIT,0)","v":-47444}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,"  Deferred Inc Tax - Net",null,null,null,{"$f":"SCH_D2.22!J33","v":-1085800},null,null,null,{"$f":"ROUND((AA281-AA301-AA303-AA308-AA312)*FIT,0)","v":-372201},null,{"$f":"SCH_D2.25!J102","v":575}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"  Amortization of Investment Tax Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null," Total Federal Income Tax Expense",null,{"$f":"SUM(U316:U318)","v":219034},null,{"$f":"SUM(W316:W318)","v":-2722478},null,{"$f":"SUM(Y316:Y318)","v":74257},null,{"$f":"SUM(AA317:AA318)","v":-372201},null,{"$f":"SUM(AC316:AC318)","v":-9834},null,{"$f":"SUM(AE316:AE318)","v":-47444}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"Total Oper. Expenses and Tax",null,{"$f":"U301+U303+U308+U313+U319","v":-823986},null,{"$f":"W301+W303+W308+W313+W319","v":-4447496},null,{"$f":"Y301+Y303+Y308+Y313+Y319","v":-279350},null,{"$f":"AA301+AA303+AA308+AA313+AA319","v":1400185},null,{"$f":"AC301+AC303+AC308+AC313+AC319","v":-15165},null,{"$f":"AE301+AE303+AE308+AE313+AE319","v":178482}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Net Operating Income",null,{"$f":"U281-U321","v":823986},null,{"$f":"W281-W321","v":-10241706},null,{"$f":"Y281-Y321","v":279350},null,{"$f":"AA281-AA321","v":-1400185},null,{"$f":"AC281-AC321","v":-36995},null,{"$f":"AE281-AE321","v":-178482}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((U313+U319)/(U323+U313+U319),4)","v":0.24929999999999999},null,{"$f":"ROUND((W313+W319)/(W323+W313+W319),4)","v":0.24929999999999999},null,{"$f":"ROUND((Y313+Y319)/(Y323+Y313+Y319),4)","v":0.24929999999999999},null,0.24929999999999999,null,0.24929999999999999,null,{"$f":"ROUND((AE313+AE319)/(AE323+AE313+AE319),4)","v":0.2492}]
[]
[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. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$395","v":"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AG$396","v":"OPERATING INCOME BY MAJOR ACCOUNTS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q200","v":"PRO FORMA ADJUSTMENTS TO THE FORECASTED PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"          J. P. BROWN"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PENSION",null,"AMORTIZATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"INCENTIVE",null,"& SERP",null,"CUST. CONNECT",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,"COMPENSATION",null,"ADJUSTMENT",null,"REG. ASSET"]
[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,{"$f":"1+Q342","v":2},null," Base"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+Q343","v":3},null," Gas Cost"]
[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,{"$f":"SUM(U343:U345)","v":0},null,{"$f":"SUM(W343:W345)","v":0},null,{"$f":"SUM(Y343:Y345)","v":0},null,{"$f":"SUM(AA343:AA345)","v":0},null,{"$f":"SUM(AC343:AC345)","v":0},null,{"$f":"SUM(AE343:AE345)","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,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,"   Liquefied Petroleum Gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"   Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null," Total Production Expense",null,{"$f":"SUM(U351:U352)","v":0},null,{"$f":"SUM(W351:W352)","v":0},null,{"$f":"SUM(Y351:Y352)","v":0},null,{"$f":"SUM(AA351:AA352)","v":0},null,{"$f":"SUM(AC351:AC352)","v":0},null,{"$f":"SUM(AE351:AE352)","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," Other Gas Supply Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"   Purchased Gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"   Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"Total Other Gas Supply Expenses",null,{"$f":"SUM(U356:U357)","v":0},null,{"$f":"SUM(W356:W357)","v":0},null,{"$f":"SUM(Y356:Y357)","v":0},null,{"$f":"SUM(AA356:AA357)","v":0},null,{"$f":"SUM(AC356:AC357)","v":0},null,{"$f":"SUM(AE356:AE357)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null," Transmission Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null," Distribution Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null," Customer Accounts Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null," Customer Serv & Info Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null," Sales Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null," Admin & General Expense",null,{"$f":"SCH_D2.27!J26","v":-691166},null,{"$f":"SCH_D2.28!J29","v":-265898},null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null," Other",null,null,null,null,null,{"$f":"SCH_D2.29!J23","v":49680}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null," Total Oper and Maint Expenses",null,{"$f":"U353+U358+SUM(U359:U365)","v":-691166},null,{"$f":"W353+W358+SUM(W359:W365)","v":-265898},null,{"$f":"Y353+Y358+SUM(Y359:Y365)","v":49680},null,{"$f":"AA353+AA358+SUM(AA359:AA365)","v":0},null,{"$f":"AC353+AC358+SUM(AC359:AC365)","v":0},null,{"$f":"AE353+AE358+SUM(AE359:AE365)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null," Depreciation Expense",null,{"$f":"SCH_C2!U377","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,28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"  Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"  Other Federal Taxes",null,{"$f":"SCH_D2.27!J36","v":-24674}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"  State and Other Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(U371:U372)","v":-24674},null,{"$f":"SUM(W371:W372)","v":0},null,{"$f":"SUM(Y371:Y372)","v":0},null,{"$f":"SUM(AA371:AA372)","v":0},null,{"$f":"SUM(AC371:AC372)","v":0},null,{"$f":"SUM(AE371:AE372)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null," State Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"  Normal and Surtax",null,{"$f":"ROUND((U346-U366-U368-U373)*SIT*APPORT,0)","v":35567},null,{"$f":"ROUND((W346-W366-W368-W373)*SIT*APPORT,0)","v":13211},null,{"$f":"ROUND((Y346-Y366-Y368-Y373)*SIT*APPORT,0)","v":-2468},null,{"$f":"ROUND((AA346-AA366-AA368-AA373)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((AC346-AC366-AC368-AC373)*SIT*APPORT,0)","v":0},null,{"$f":"ROUND((AE346-AE366-AE368-AE373)*SIT*APPORT,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"  Deferred Inc Tax - Net"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null," Total State Income Tax Expense",null,{"$f":"SUM(U376:U377)","v":35567},null,{"$f":"SUM(W376:W377)","v":13211},null,{"$f":"SUM(Y376:Y377)","v":-2468},null,{"$f":"SUM(AA376:AA377)","v":0},null,{"$f":"SUM(AC376:AC377)","v":0},null,{"$f":"SUM(AE376:AE377)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null," Federal Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"  Normal and Surtax",null,{"$f":"ROUND((U346-U366-U368-U373-U376)*FIT,0)","v":142857},null,{"$f":"ROUND((W346-W366-W368-W373-W376)*FIT,0)","v":53064},null,{"$f":"ROUND((Y346-Y366-Y368-Y373-Y376)*FIT,0)","v":-9915},null,{"$f":"ROUND((AA346-AA366-AA368-AA373-AA376)*FIT,0)","v":0},null,{"$f":"ROUND((AC346-AC366-AC368-AC373-AC376)*FIT,0)","v":0},null,{"$f":"ROUND((AE346-AE366-AE368-AE373-AE376)*FIT,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,"  Deferred Inc Tax - Net"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"  Amortization of Investment Tax Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null," Total Federal Income Tax Expense",null,{"$f":"SUM(U381:U383)","v":142857},null,{"$f":"SUM(W381:W383)","v":53064},null,{"$f":"SUM(Y381:Y383)","v":-9915},null,{"$f":"SUM(AA381:AA383)","v":0},null,{"$f":"SUM(AC381:AC383)","v":0},null,{"$f":"SUM(AE381:AE383)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"Total Oper. Expenses and Tax",null,{"$f":"U366+U368+U373+U378+U384","v":-537416},null,{"$f":"W366+W368+W373+W378+W384","v":-199623},null,{"$f":"Y366+Y368+Y373+Y378+Y384","v":37297},null,{"$f":"AA366+AA368+AA373+AA378+AA384","v":0},null,{"$f":"AC366+AC368+AC373+AC378+AC384","v":0},null,{"$f":"AE366+AE368+AE373+AE378+AE384","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"Net Operating Income",null,{"$f":"U346-U386","v":537416},null,{"$f":"W346-W386","v":199623},null,{"$f":"Y346-Y386","v":-37297},null,{"$f":"AA346-AA386","v":0},null,{"$f":"AC346-AC386","v":0},null,{"$f":"AE346-AE386","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((U378+U384)/(U388+U378+U384),4)","v":0.24929999999999999},null,{"$f":"ROUND((W378+W384)/(W388+W378+W384),4)","v":0.2492},null,{"$f":"ROUND((Y378+Y384)/(Y388+Y378+Y384),4)","v":0.24929999999999999},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUMMARY OF UTILITY JURISDICTIONAL ADJUSTMENTS TO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATING INCOME BY MAJOR ACCOUNTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,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,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,"PAGE 1 OF 7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WORK PAPER REFERENCE NO(S).: SEE BELOW",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U208","v":"TOTAL"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,{"$f":"E13","v":"TOTAL"},null,null,{"$f":"U209","v":"PRO FORMA"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LINE",null,null,null,"SCHEDULE",null,null,{"$f":"E14","v":"ADJ. TO"},null,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,null,{"$f":"E15","v":"BASE PERIOD"},null,null,"FORECASTED PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE REFERENCE",null,null,null,null,"SCH D-1, PG. 2",null,null,"SCH D-1, PG. 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Operating Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null," Base",null,{"$f":"AN411+AQ411","v":-9173654},null,null,{"$f":"E18","v":6075658},null,null,{"$f":"U213","v":-15249312}]
[null,null,null,null,null,null,null,null,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," Gas Cost",null,{"$f":"AN412+AQ412","v":6876448},null,null,{"$f":"E19","v":6876289},null,null,{"$f":"U214","v":159}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null," Other Revenue",null,{"$f":"AN413+AQ413","v":-2056571},null,null,{"$f":"E20","v":-260963},null,null,{"$f":"U215","v":-1795608}]
[null,null,null,null,null,null,null,null,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,{"$f":"SUM(AK411:AK413)","v":-4353777},null,null,{"$f":"SUM(AN411:AN413)","v":12690984},null,null,{"$f":"SUM(AQ411:AQ413)","v":-17044761}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Operating Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," Operation and Maint. Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null," Production Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"   Liquefied Petroleum Gas",null,{"$f":"AN419+AQ419","v":0},null,null,{"$f":"E26","v":0},null,null,{"$f":"U221","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,11,null,"   Other",null,{"$f":"AN420+AQ420","v":-1627},null,null,{"$f":"E27","v":-1627},null,null,{"$f":"U222","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null," Total Production Expense",null,{"$f":"SUM(AK419:AK420)","v":-1627},null,null,{"$f":"SUM(AN419:AN420)","v":-1627},null,null,{"$f":"SUM(AQ419:AQ420)","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,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," Other Gas Supply 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,15,null,"   Purchased Gas",null,{"$f":"AN424+AQ424","v":6958749},null,null,{"$f":"E31","v":6958592},null,null,{"$f":"U226","v":157}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"   Other",null,{"$f":"AN425+AQ425","v":-30985},null,null,{"$f":"E32","v":-30985},null,null,{"$f":"U227","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,17,null,"Total Other Gas Supply Expenses",null,{"$f":"SUM(AK424:AK425)","v":6927764},null,null,{"$f":"SUM(AN424:AN425)","v":6927607},null,null,{"$f":"SUM(AQ424:AQ425)","v":157}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null," Transmission Expense",null,{"$f":"AN427+AQ427","v":620434},null,null,{"$f":"E34","v":620434},null,null,{"$f":"U229","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," Distribution Expense",null,523607,null,null,991085,null,null,-467478]
[null,null,null,null,null,null,null,null,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," Customer Accounts Expense",null,-898568,null,null,10356,null,null,-908924]
[null,null,null,null,null,null,null,null,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," Customer Serv & Info Expense",null,84862,null,null,103614,null,null,-18752]
[null,null,null,null,null,null,null,null,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," Sales Expense",null,-27995,null,null,-25530,null,null,-2465]
[null,null,null,null,null,null,null,null,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," Admin & General Expense",null,-451117,null,null,{"$f":"E39","v":496411},null,null,-947528]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null," Other",null,{"$f":"AN433+AQ433","v":1707528},null,null,{"$f":"E40","v":1657848},null,null,49680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null," Total Oper and Maint Expenses",null,{"$f":"AK421+AK426+SUM(AK427:AK433)","v":8484888},null,null,{"$f":"AN421+AN426+SUM(AN427:AN433)","v":10780198},null,null,{"$f":"AQ421+AQ426+SUM(AQ427:AQ433)","v":-2295310}]
[null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,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," Depreciation Expense",null,{"$f":"AN436+AQ436","v":3189039},null,null,{"$f":"E43","v":1323988},null,null,{"$f":"U238","v":1865051}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,"  Taxes Other Than Income Taxes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"  Other Federal Taxes",null,{"$f":"AN439+AQ439","v":-193372},null,null,{"$f":"E46","v":-168698},null,null,{"$f":"U241","v":-24674}]
[null,null,null,null,null,null,null,null,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 and Other Taxes",null,{"$f":"AN440+AQ440","v":1635990},null,null,{"$f":"E47","v":5029055},null,null,{"$f":"U242","v":-3393065}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null," Total Taxes Other Than Income Tax",null,{"$f":"SUM(AK439:AK440)","v":1442618},null,null,{"$f":"SUM(AN439:AN440)","v":4860357},null,null,{"$f":"SUM(AQ439:AQ440)","v":-3417739},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,33,null,null,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,34,null," State Income Taxes",null,null,null,null,null,null,null,null,null,{"$f":"AK446","v":-949288},{"$f":"AN446","v":-387410},{"$f":"AQ446","v":-561878},"Adjustment Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,"  Normal and Surtax",null,{"$f":"AN444+AQ444","v":-1439273},null,null,{"$f":"E51","v":-1335603},null,null,{"$f":"U246","v":-103670},null,{"$f":"SCH_E1!$I$107+SCH_E1!L107","v":-949288},{"$f":"SCH_E1!$I$107","v":-387409},{"$f":"SCH_E1!L107","v":-561879},"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,36,null,"  Deferred Inc Tax - Net",null,{"$f":"AN445+AQ445","v":489985},null,null,{"$f":"E52","v":948193},null,null,{"$f":"U247","v":-458208},null,{"$f":"AS443-AS444","v":0},{"$f":"AT443-AT444","v":-1},{"$f":"AU443-AU444","v":1},"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,37,null," Total State Income Tax Expense",null,{"$f":"SUM(AK444:AK445)","v":-949288},null,null,{"$f":"SUM(AN444:AN445)","v":-387410},null,null,{"$f":"SUM(AQ444:AQ445)","v":-561878}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,null,null,null,null,null,null,null,null,null,null,"Fed Check"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null," Federal Income Taxes",null,null,null,null,null,null,null,null,null,"Total","Adj to BP","Pro Forma"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,"  Normal and Surtax",null,{"$f":"AN449+AQ449","v":-7031267},null,null,{"$f":"E56","v":-6614857},null,null,{"$f":"U251","v":-416410},null,{"$f":"AK452","v":-3588307},{"$f":"AN452","v":-1331443},{"$f":"AQ452","v":-2256864},"Adjustment Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,"  Deferred Inc Tax - Net",null,{"$f":"AN450+AQ450","v":3442960},null,null,{"$f":"E57","v":5283414},null,null,{"$f":"U252","v":-1840454},null,{"$f":"SCH_E1!$I$130+SCH_E1!$L$130","v":-3588307},{"$f":"SCH_E1!$I$130","v":-1331444},{"$f":"SCH_E1!$L$130","v":-2256863},"Tax Schedule"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,"  Amortization of Investment Tax Credit",null,{"$f":"AN451+AQ451","v":0},null,null,{"$f":"E58","v":0},null,null,{"$f":"U253","v":0},null,{"$f":"AS449-AS450","v":0},{"$f":"AT449-AT450","v":1},{"$f":"AU449-AU450","v":-1},"Difference"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null," Total Federal Income Tax Expense",null,{"$f":"SUM(AK449:AK451)","v":-3588307},null,null,{"$f":"SUM(AN449:AN451)","v":-1331443},null,null,{"$f":"SUM(AQ449:AQ451)","v":-2256864}]
[null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,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,null,"Total Oper. Expenses and Tax",null,{"$f":"AK434+AK436+AK441+AK446+AK452","v":8578950},null,null,{"$f":"AN434+AN436+AN441+AN446+AN452","v":15245690},null,null,{"$f":"AQ434+AQ436+AQ441+AQ446+AQ452","v":-6666740},null,"Print Check"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(AS445)+ABS(AS451)","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,47,null,"Net Operating Income",null,{"$f":"AK414-AK454","v":-12932727},null,null,{"$f":"AN414-AN454","v":-2554706},null,null,{"$f":"AQ414-AQ454","v":-10378021}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK456=SCH_C2!F62+SCH_C2!J62,\"\",\"CHECK SCH C-2\")","v":""}]

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[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD REVENUE TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   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":"\"          \"&_WIT9","v":"          C. C. HUDSON"}]
[]
[]
["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,{"$f":"T51","v":6075658}]
[]
["Gas Cost Revenue",null,null,null,null,null,"To Sch D-1 Summary <--",null,null,{"$f":"T53","v":6876289}]
[]
["Other Revenue",null,null,null,null,null,"To Sch D-1 Summary <--",null,null,{"$f":"T55","v":-260963}]
[]
["Total Revenue Adjustment ",null,null,null,null,null,null,null,null,{"$f":"SUM(J22:J26)","v":12690984}]
[]
["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":12690984}]
[]
[]
["(A) Allocation Code   -",null,"DALL"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.1a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"ADJUST BASE PERIOD REVENUE TO FORECASTED PERIOD"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Base",null,{"$f":"WPC_2!F32","v":89359683},null,{"$f":"WPC_2!P68","v":95435341},null,{"$f":"R51-P51","v":6075658}]
[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,"Gas Cost",null,{"$f":"WPC_2!G32","v":57061627},null,{"$f":"WPC_2!Q68","v":63937916},null,{"$f":"R53-P53","v":6876289}]
[null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,5,null,"Other Revenue",null,{"$f":"WPC_2!H32","v":3144347},null,{"$f":"WPC_2!R68","v":2883384},null,{"$f":"R55-P55","v":-260963}]
[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,{"$f":"SUM(P51:P55)","v":149565657},null,{"$f":"SUM(R51:R55)","v":162256641},null,{"$f":"SUM(T51:T55)","v":12690984}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]

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[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD PURCHASED GAS COST TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   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":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period"]
["purchase gas costs to the level of costs in the forecasted period."]
[]
[]
[]
[]
[]
["Liquefied Petroleum Gas",null,null,null,null,null,null,null,null,{"$f":"T56","v":0}]
[]
["Purchased Gas",null,null,null,null,null,null,null,null,{"$f":"T58","v":6958592}]
[]
["Total Purchased Gas Cost Expenses",null,null,null,null,null,null,null,null,{"$f":"SUM(J22:J24)","v":6958592}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D36,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J26*J29,0)","v":6958592}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.2a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD PURCHASED GAS COST"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Liquefied Petroleum Gas",null,{"$f":"SCH_C2!E25","v":0},null,{"$f":"SCH_C2!H25","v":0},null,{"$f":"R56-P56","v":0}]
[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,"Purchased Gas",null,{"$f":"SCH_C2!E30","v":56979326},null,{"$f":"SCH_C2!H30","v":63937918},null,{"$f":"R58-P58","v":6958592}]
[null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,5,null,"Total Purchased Gas Cost Expenses",null,{"$f":"SUM(P56:P58)","v":56979326},null,{"$f":"SUM(R56:R58)","v":63937918},null,{"$f":"SUM(T56:T58)","v":6958592}]
[]
[]
[]
[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":44,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD OTHER PRODUCTION EXPENSES TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.3"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["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."]
[]
[]
[]
[]
["Forecasted Period ",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!H26","v":0}]
[]
["Base Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!E26","v":1627}]
[]
["Adjustment to Other Production Expenses",null,null,null,null,null,null,null,null,{"$f":"J21-J23","v":-1627}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D35,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J25*J28,0)","v":-1627}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.4","index":45,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD OTHER GAS SUPPLY EXPENSES TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.4"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period other gas supply expenses "]
["to the level of expenses in the forecasted period."]
[]
[]
[]
[]
["Forecasted Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!H31","v":609620}]
[]
["Base Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!E31","v":640605}]
[]
["Adjustment to Other Gas Supply Expenses",null,null,null,null,null,null,null,null,{"$f":"J21-J23","v":-30985}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D35,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J25*J28,0)","v":-30985}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.5","index":46,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD TRANSMISSION EXPENSES TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.5"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["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."]
[]
[]
[]
[]
["Forecasted Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!H33","v":258043}]
[]
["Base Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!E33","v":-362391}]
[]
["Adjustment to Transmission Expenses",null,null,null,null,null,null,null,null,{"$f":"J21-J23","v":620434}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D35,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J25*J28,0)","v":620434}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.6","index":47,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["RESERVED FOR FUTURE USE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"          SCHEDULE D-2.6"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"          PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: ",null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Reserved for future use."]
[]
[]
[]
[]
["Total",null,null,null,null,null,null,null,0]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,{"$f":"VLOOKUP(C30,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary   <---",null,null,{"$f":"ROUND(+I20*I23,0)","v":0}]
[]
[]
[]
["(A) Allocation Code   -",null,"DALL"]

{"sheet":"SCH_D2.7","index":48,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD DISTRIBUTION EXPENSES TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.7"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["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."]
[]
[]
[]
[]
["Forecasted Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!H34","v":9482979}]
[]
["Base Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!E34","v":8491894}]
[]
["Adjustment to Distribution Expenses",null,null,null,null,null,null,null,null,{"$f":"J21-J23","v":991085}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D35,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J25*J28,0)","v":991085}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.8","index":49,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD CUSTOMER ACCOUNTS EXPENSES TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.8"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["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."]
[]
[]
[]
[]
["Forecasted Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!H35","v":4439852}]
[]
["Base Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!E35","v":4429496}]
[]
["Adjustment to Customer Accounts Expenses",null,null,null,null,null,null,null,null,{"$f":"J21-J23","v":10356}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D35,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J25*J28,0)","v":10356}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.9","index":50,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD CUSTOMER SERVICE & INFORMATION EXPENSES TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.9"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["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."]
[]
[]
[]
[]
["Forecasted Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!H36","v":816481}]
[]
["Base Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!E36","v":712867}]
[]
["Adjustment to Customer Service & Information Expenses",null,null,null,null,null,null,null,null,{"$f":"J21-J23","v":103614}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D35,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J25*J28,0)","v":103614}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.10","index":51,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD SALES EXPENSES TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.10"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["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."]
[]
[]
[]
[]
["Forecasted Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!H37","v":40306}]
[]
["Base Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!E37","v":65836}]
[]
["Adjustment to Sales Expenses",null,null,null,null,null,null,null,null,{"$f":"J21-J23","v":-25530}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D35,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J25*J28,0)","v":-25530}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.11","index":52,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD A&G EXPENSES TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.11"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["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."]
[]
[]
[]
[]
["Forecasted Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!H38","v":8293575}]
[]
["Base Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!E38","v":7797164}]
[]
["Adjustment to A&G Expenses",null,null,null,null,null,null,null,null,{"$f":"J21-J23","v":496411}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D35,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J25*J28,0)","v":496411}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.12","index":53,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST OTHER OPERATING EXPENSE TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.12"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["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 in the forecasted period."]
[]
[]
[]
[]
["Forecasted Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!H39","v":0}]
[]
["Base Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!E39","v":-1657848}]
[]
["Adjustment to Other Operating Expense",null,null,null,null,null,null,null,null,{"$f":"J21-J23","v":1657848}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D35,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J25*J28,0)","v":1657848}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.13","index":54,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD DEPRECIATION EXPENSE TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.13"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  SCHEDULE C-2",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["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."]
[]
[]
[]
[]
["Forecasted Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!H42","v":25098506}]
[]
["Base Period",null,null,null,null,null,null,null,null,{"$f":"SCH_C2!E42","v":23774518}]
[]
["Adjustment to Depreciation Expense",null,null,null,null,null,null,null,null,{"$f":"J21-J23","v":1323988}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D35,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J25*J28,0)","v":1323988}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]

{"sheet":"SCH_D2.14","index":55,"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. 2025-00125"}]
["ADJUST BASE PERIOD OTHER TAX EXPENSE TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   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":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["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 the forecasted period."]
[]
[]
[]
[]
[]
["Other Federal Taxes",null,null,null,null,null,null,null,null,{"$f":"T56","v":-168698}]
[]
["State and Other Taxes",null,null,null,null,null,null,null,null,{"$f":"T58","v":5029055}]
[]
["Total Taxes Other than Income Taxes",null,null,null,null,null,null,null,null,{"$f":"SUM(J22:J24)","v":4860357}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D36,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J26*J29,0)","v":4860357}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.14a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST BASE PERIOD OTHER TAX EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Base",null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Other Federal Taxes",null,{"$f":"SCH_C2!E45","v":168698},null,{"$f":"SCH_C2!H45","v":0},null,{"$f":"R56-P56","v":-168698}]
[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,{"$f":"SCH_C2!E46","v":3671461},null,{"$f":"SCH_C2!H46","v":8700516},null,{"$f":"R58-P58","v":5029055}]
[null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,5,null,"Total Taxes Other than Income Taxes",null,{"$f":"SUM(P56:P58)","v":3840159},null,{"$f":"SUM(R56:R58)","v":8700516},null,{"$f":"SUM(T56:T58)","v":4860357}]
[]
[]
[]
[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":56,"n_rows":76,"n_cols":20,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST BASE PERIOD INCOME TAX EXPENSE TO FORECASTED PERIOD"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.15"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.15a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To adjust base period income tax"]
["expense to the level of the forecasted period."]
[]
[]
[]
[]
["State Income Taxes"]
["Current",null,null,null,null,null,null,null,null,{"$f":"T70","v":-1123271}]
["Deferrals",null,null,null,null,null,null,null,null,{"$f":"SCH_E1!I105","v":948193}]
[]
["Federal Income Taxes"]
["Current",null,null,null,null,null,null,null,null,{"$f":"T71","v":-5762000}]
["Deferrals",null,null,null,null,null,null,null,null,{"$f":"SCH_E1!I126","v":5283414}]
["Amortization of ITC",null,null,null,null,null,null,null,null,{"$f":"SCH_E1!I128","v":0}]
[]
["Total Income Taxes",null,null,null,null,null,null,null,null,{"$f":"SUM(J22:J28)","v":-653664}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D40,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J30*J33,0)","v":-653664}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.15a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,"ADJUST INCOME TAX EXPENSE"]
[]
[]
[]
[null,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,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,"Amount"]
[]
[null,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,null,2,null,"State",null,{"$f":"SUM(SCH_D1!G51:O51)+SUM(SCH_D1!E116:O116)+SUM(SCH_D1!E181:I181)","v":-212332},null,{"$f":"SCH_D1!U246","v":-103670},null,{"$f":"R62+P62","v":-316002}]
[null,null,null,null,null,null,null,null,null,null,null,3,null,"Federal",null,{"$f":"SUM(SCH_D1!G56:O56)+SUM(SCH_D1!E121:O121)+SUM(SCH_D1!E186:I186)","v":-852857},null,{"$f":"SCH_D1!U251","v":-416410},null,{"$f":"R63+P63","v":-1269267}]
[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,"Schedule E-1"]
[null,null,null,null,null,null,null,null,null,null,null,6,null,"State",null,{"$f":"SCH_E1!I77","v":-1335602},null,{"$f":"SCH_E1!L77","v":-103671},null,{"$f":"R66+P66","v":-1439273}]
[null,null,null,null,null,null,null,null,null,null,null,7,null,"Federal",null,{"$f":"SCH_E1!I119","v":-6614858},null,{"$f":"SCH_E1!L119","v":-416409},null,{"$f":"R67+P67","v":-7031267}]
[null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,9,null,"Difference"]
[null,null,null,null,null,null,null,null,null,null,null,10,null,"State",null,{"$f":"P66-P62","v":-1123270},null,{"$f":"R66-R62","v":-1},null,{"$f":"R70+P70","v":-1123271}]
[null,null,null,null,null,null,null,null,null,null,null,11,null,"Federal",null,{"$f":"P67-P63","v":-5762001},null,{"$f":"R67-R63","v":1},null,{"$f":"R71+P71","v":-5762000}]
[]
[]
[]
[]
[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_D2.16","index":57,"n_rows":62,"n_cols":23,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ADJUST FORECASTED REVENUE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.16"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: Schedule M, WPD-2.16a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE and DESCRIPTION:  To reconcile retail revenue calculated on Schedule M"]
["with revenue included in the forecast, and to synch gas cost expense and gas revenue."]
[]
[]
[]
["Base",null,null,null,null,null,null,null,null,{"$f":"T53","v":-510832}]
["Gas Cost",null,null,null,null,null,null,null,null,{"$f":"T54","v":3041}]
["Other Revenue",null,null,null,null,null,null,null,null,{"$f":"T55","v":0}]
[]
["Total Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(J20:J22)","v":-507791}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D37,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J24*J27,0)","v":-507791}]
[]
[]
["Purchased Gas Cost Expense",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,3039]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,"WPD-2.16a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,{"$f":"_WIT9","v":"C. C. HUDSON"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"ADJUST FORECASTED REVENUE"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch C-2 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pro Forma",null,null,null,"Revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue (1)",null,"Sch. M (2)",null,"Adjustment"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Base",null,80696861,null,80186029,null,{"$f":"R53-P53","v":-510832},null,null,"Total throughput (Ln 13)plus Interdepartmental (Ln 19)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas Cost",null,63935034,null,63938075,null,{"$f":"R54-P54","v":3041},null,null,"Total Gas Cost (line 25)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Revenue",null,1087776,null,1087776,null,{"$f":"R55-P55","v":0},null,null,"Total Misc (Ln 24) less Interdepartmental (Ln19)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(P53:P57)","v":145719671},null,{"$f":"SUM(R53:R57)","v":145211880},null,{"$f":"SUM(T53:T57)","v":-507791}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(1) Excluding Schedule D-2.16 adjustment."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(2) Schedule M-2.2"]

{"sheet":"SCH_D2.17","index":58,"n_rows":54,"n_cols":21,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["RATE CASE EXPENSE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$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":"J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
[]
["PURPOSE AND DESCRIPTION: To amortize the estimated cost"]
["of presenting this current case as reflected on Schedule F-6, "]
["over a three year period."]
[]
[]
["Total",null,null,null,null,null,null,null,null,{"$f":"U54","v":311304}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D31,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"    To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J21*J24,0)","v":311304}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AMORTIZATION OF RATE CASE EXPENSE"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule/"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,null,"Work Paper"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,null,"Reference",null,"Amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"PROPER(N38)","v":"Case No. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Estimated Current Case Expense",null,null,"Sch F-6",null,{"$f":"SCH_F6!C39","v":889000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Case No. 2021-00190 - Current Case",null,null,"Sch F-6",null,{"$f":"SCH_F6!C45","v":44940}]
[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,"Total (Line 2 + Line 4)",null,null,null,null,{"$f":"SUM(U48:U50)","v":933940}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Adjustment to Test Period Expense ( Line 6 / 3 yrs )",null,null,"     To Sch D-2.17 <---",null,{"$f":"ROUND(U48/36,0)*12+ROUND((U50/36),0)*12","v":311304}]

{"sheet":"SCH_D2.18","index":59,"n_rows":51,"n_cols":21,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["PROPERTY TAX PROFORMA ADJUSTMENT"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"          SCHEDULE D-2.18"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,"          PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPD-2.18a",null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: Adjust property tax expense to account"]
["for House Bill 775 reclassifying pipelines as real property."]
[]
[]
[]
["Total",null,null,null,null,null,null,null,{"$f":"+U51","v":-1976433}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,{"$f":"VLOOKUP(C30,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary   <---",null,null,{"$f":"ROUND(+I20*I23,0)","v":-1976433}]
[]
[]
[]
["(A) Allocation Code   -",null,"DALL"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.18a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"PROPERTY TAX PROFORMA ADJUSTMENT"}]
[]
[]
[]
[]
[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,"Account",null,"Amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,{"$f":"PROPER(N38)","v":"Case No. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Current Property Tax Amount",null,null,408121,null,{"$f":"ROUND(VLOOKUP($S$48,FPERIOD,5,FALSE),0)","v":8160168}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Expected Property Tax Amount",null,null,null,null,6183735]
[null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Adjustment to Test Period Expense ( Line 2 - Line 3 )",null,null,"     To Sch D-2.18 <---",null,{"$f":"+U49-U48","v":-1976433}]

{"sheet":"SCH_D2.19","index":60,"n_rows":100,"n_cols":32,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["INTEREST EXPENSE DEDUCTIBLE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"          SCHEDULE D-2.19"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"          PAGE  1  OF  2"]
["WORK PAPER REFERENCE NO(S).: WPD-2.19a",null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To reflect federal income taxes at"]
[{"$f":"TEXT(LOGO!C23,\"##%\")&\" due to interest deductible for tax purposes being based\"","v":"21% due to interest deductible for tax purposes being based"}]
["on allocated interest costs based on Proforma interest charges"]
["as contained on Schedule J-1."]
[]
[]
[]
["Total",null,null,null,null,null,null,null,null,{"$f":"AF97","v":376764}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D31,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,null,null,"To Sch D-1 Summary <---",null,{"$f":"ROUND(+J22*J25,0)","v":376764}]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,"INTEREST EXPENSE DEDUCTIBLE"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"          SCHEDULE D-2.19"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"          PAGE  2  OF  2"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"A8","v":"WORK PAPER REFERENCE NO(S).: WPD-2.19a"},null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          J. P. BROWN"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"PURPOSE AND DESCRIPTION: To reflect state income taxes at"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"TEXT(LOGO!C22,\"##.00%\")&\" due to interest deductible for tax purposes being based\"","v":"5.00% due to interest deductible for tax purposes being based"}]
[null,null,null,null,null,null,null,null,null,null,null,"on allocated interest costs based on Proforma interest charges"]
[null,null,null,null,null,null,null,null,null,null,null,"as contained on Schedule J-1."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"AF95","v":93802}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,1]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional amount",null,null,null,null,null,null,"To Sch D-1 Summary <---",null,{"$f":"ROUND(+U55*U58,0)","v":93802}]
[]
[]
[null,null,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,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"              WPD-2.19a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS 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,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"\"              \"&_WIT1","v":"              J. P. BROWN"}]
[null,null,null,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"]
[]
[]
[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,"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,null,null,null,"No",null,"Description",null,null,"Reference","Debt",null,"Debt"]
[]
[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,"Capital Structure",null,null,"J-1, page 2",{"$f":"'SCH_J1 - Forecast'!I18","v":0.44085999999999997},null,{"$f":"'SCH_J1 - Forecast'!I19","v":3.2649999999999998E-2}]
[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,3,null,{"$f":"\"Debt Portion of \"&TEXT('SCH_A Rate Base'!I17,\"$##,###,###\") &\" Gas Rate Base\"","v":"Debt Portion of $553,831,292 Gas Rate Base"},null,null,"Sch. A",{"$f":"ROUND('SCH_A Rate Base'!I17*AD80,0)","v":244162063},null,{"$f":"ROUND('SCH_A Rate Base'!I17*AF80,0)","v":18082592}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null," Annual Cost Rate",null,null,"J-1, page 2",{"$f":"'SCH_J1 - Forecast'!K18","v":5.0509999999999999E-2},null,{"$f":"'SCH_J1 - Forecast'!K19","v":3.7839999999999999E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Annualized Gas Interest Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null," for each Debt Component",null,null,null,{"$f":"ROUND(AD82*AD84,0)","v":12332626},null,{"$f":"ROUND(AF82*AF84,0)","v":684245}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"Total Annualized Gas Interest Expense",null,null,null,null,null,{"$f":"AD87+AF87","v":13016871}]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"Test Period Gas Interest Deduction",null,null,"Sch. E-1",null,null,{"$f":"-SCH_E1!K22","v":14904789}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,{"$f":"IF(AF93<0,\"Decrease\",\"Increase\")&\" in Gas Interest Expense\"","v":"Decrease in Gas Interest Expense"},null,null,null,null,null,{"$f":"AF89-AF91","v":-1887918}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,{"$f":"\"State Income Tax Effect @ \"& TEXT(SIT,\"##.00%\")&\" (A)\"","v":"State Income Tax Effect @ 5.00% (A)"},null,{"$f":"\"(Line 14 * \"&TEXT(APPORT,\"0.000%\")&\" * \"&TEXT(SIT,\"#.00%\")&\")\"","v":"(Line 14 * 99.370% * 5.00%)"},null,"To Sch D-2.19, Pg. 2 <--",null,{"$f":"-ROUND((AF93)*SIT*APPORT,0)+1","v":93802}]
[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,null,null,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((AF93+AF95)*FIT,0)","v":376764}]
[]
[]
[null,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)  Source: Schedule H"]

{"sheet":"SCH_D2.20","index":61,"n_rows":365,"n_cols":103,"rows_kept":365,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["ELIMINATE REVENUES RELATED TO FACILITIES DEVOTED"]
["TO OTHER THAN DUKE ENERGY KENTUCKY CUSTOMERS"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"SCHEDULE D-2.20"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"PAGE  1  OF  4"]
["WORK PAPER REFERENCE NO(S).: WPD-2.20a through WPD-2.20f",null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"LOGO!G6","v":"J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To reflect the elimination of revenues"]
["related to facilities devoted to other than Duke Energy Kentucky customers."]
[]
[]
[]
[]
[]
["Other Revenue",null,null,null,null,null,null,{"$f":"AX163","v":-1795608}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,{"$f":"VLOOKUP(C36,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,"To Sch D-1 Summary    <----",null,null,{"$f":"H25*H28","v":-1795608}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["(A) Allocation Code   -",null,"DALL",null,null,null,null,null,null,"ELIMINATE O&M RELATED TO FACILITIES DEVOTED"]
[null,null,null,null,null,null,null,null,null,{"$f":"A4","v":"TO OTHER THAN DUKE ENERGY KENTUCKY CUSTOMERS"}]
[null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"     SCHEDULE D-2.20"]
[null,null,null,null,null,null,null,null,null,{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"     PAGE  2  OF  4"]
[null,null,null,null,null,null,null,null,null,{"$f":"A11","v":"WORK PAPER REFERENCE NO(S).: WPD-2.20a through WPD-2.20f"},null,null,null,null,null,"     WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"     \"&_WIT1","v":"     J. P. BROWN"}]
[]
[]
[null,null,null,null,null,null,null,null,null,"PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
[null,null,null,null,null,null,null,null,null,"PURPOSE AND DESCRIPTION: To reflect the elimination of O&M expenses and associated"]
[null,null,null,null,null,null,null,null,null,"payroll overheads related to facilities devoted to other than Duke Energy Kentucky customers."]
[]
[]
[null,null,null,null,null,null,null,null,null,"Production Expenses",null,null,null,"   To Sch D-1 Summary <----",null,null,null,{"$f":"AX169","v":0}]
[null,null,null,null,null,null,null,null,null,"Distribution Expenses",null,null,null,"   To Sch D-1 Summary <----",null,null,null,{"$f":"AX168+AX170","v":-467478}]
[null,null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(R54:R56)","v":-467478}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,{"$f":"VLOOKUP(L67,ALLOCTABLE,2)/100","v":1}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Jurisdictional amount",null,null,null,null,null,null,null,{"$f":"R57*R60","v":-467478}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"(A) Allocation Code   -",null,"DALL"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIMINATE PROPERTY TAX RELATED TO FACILITIES DEVOTED"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J37","v":"TO OTHER THAN DUKE ENERGY KENTUCKY CUSTOMERS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"     SCHEDULE D-2.20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!$B$15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"     PAGE  3  OF  4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A11","v":"WORK PAPER REFERENCE NO(S).: WPD-2.20a through WPD-2.20f"},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,{"$f":"\"     \"&_WIT1","v":"     J. P. BROWN"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE AND DESCRIPTION: To reflect the elimination of Property Tax"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"related to facilities devoted to other than Duke Energy Kentucky customers."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State and Other Taxes",null,null,null,null,null,null,null,{"$f":"AX174","v":-369416}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,{"$f":"VLOOKUP(X103,ALLOCTABLE,2)/100","v":1}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional amount",null,null,null,"   To Sch D-1 Summary <----",null,null,null,{"$f":"AD93*AD96","v":-369416}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A) Allocation Code   -",null,"DALL"]
[]
[]
[null,null,null,null,null,null,null,null,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. 2025-00125"}]
[null,null,null,null,null,null,null,null,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 DEFERRED TAXES RELATED TO FACILITIES DEVOTED"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J37","v":"TO OTHER THAN DUKE ENERGY KENTUCKY CUSTOMERS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,"     SCHEDULE D-2.20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LOGO!$B$15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,"     PAGE  4  OF  4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A11","v":"WORK PAPER REFERENCE NO(S).: WPD-2.20a through WPD-2.20f"},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,{"$f":"\"     \"&_WIT1","v":"     J. P. BROWN"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PURPOSE AND DESCRIPTION: To reflect the elimination of"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"state and federal deferred taxes which are related to facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"devoted to other than Duke Energy Kentucky customers."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrals:",null,null,null,null,null,null,null,{"$f":"AX205","v":-95360}]
[null,null,null,null,null,null,null,null,null,null,null,null,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 D-1 Summary <----",null,null,null,{"$f":"SUM(AO129:AO129)","v":-95360}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Federal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferrals:",null,null,null,null,null,null,null,{"$f":"AX207","v":-383028}]
[null,null,null,null,null,null,null,null,null,null,null,null,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 D-1 Summary <----",null,null,null,{"$f":"SUM(AO134:AO134)","v":-383028}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    Total Deferred Taxes",null,null,null,null,null,null,null,{"$f":"AO135+AO130","v":-478388}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,{"$f":"VLOOKUP(AI147,ALLOCTABLE,2)/100","v":1}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional amount",null,null,null,null,null,null,null,{"$f":"AO137*AO140","v":-478388}]
[]
[]
[]
[null,null,null,null,null,null,null,null,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) Allocation Code   -",null,"DALL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.20a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELIMINATION OF REVENUES AND EXPENSES RELATED TO FACILITIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J37","v":"TO OTHER THAN DUKE ENERGY KENTUCKY CUSTOMERS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"No.",null,null,"Description",null,null,null,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Other Operating Revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,488100,3,null,"   Misc. Service Revenues (Acct. 488100)  (Erlanger Gas Plant)",null,null,null,null,{"$f":"-VLOOKUP(AP161,FPERIOD,5,FALSE)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,489010,4,null,"   Misc. Service Revenues (Acct. 489010)  (River Crossings)",null,null,null,null,{"$f":"-VLOOKUP(AP162,FPERIOD,5,FALSE)","v":-1795608}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 Other Operating Revenues",null,null,null,null,{"$f":"SUM(AX161:AX162)","v":-1795608}," --> To Sch"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,"   D-2.20  Pg 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"   Operation and Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"      O&M related to Interstate Service (WPD-2.20b)",null,null,null,null,{"$f":"-BF233","v":-128790}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"      O&M related to Erlanger Gas Plant  (WPD-2.20c)",null,null,null,null,{"$f":"-CB285","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"      O&M related to Distribution Expense (WPD-2.20d)",null,null,null,null,{"$f":"-CM310","v":-338688}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"         Total Operation and Maintenance Expenses",null,null,null,null,{"$f":"SUM(AX167:AX170)","v":-467478}," --> To Sch"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,"   D-2.20  Pg 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,"      Property Tax Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,{"$f":"'SCH_C2.1 - Forecasted Period'!J271+SCH_D1!AA242","v":6183735},{"$f":"\"@ \"&TEXT(BO262,\"#.00%\")","v":"@ 5.97%"},null,null,{"$f":"-ROUND(AT174*BO262,0)","v":-369416}," --> To Sch"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,"   D-2.20  Pg 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"   Total Adjustment to Operating Expense",null,null,null,{"$f":"SUM(AX171:AX175)","v":-836894}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"Income before State and Federal Income taxes",null,null,null,null,{"$f":"AX163-AX176","v":-958714}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Adjustments To State And Federal 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,null,null,null,null,null,null,null,null,null,null,24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Elimination of Reconciling Items & Sch \"M\"'s related to Facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Devoted to Other Than Duke Energy Kentucky Customers:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,"Alloc to Fac."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,"Devoted - Other","To Be"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Than DE-Ky Custs.","    Eliminated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,"Sch E-1","(WPD-2.20f)","(1*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,32,null,null,null,"(1)","(2)","(3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"   Tax Depreciation",null,{"$f":"SCH_E1!K27","v":-32127564},{"$f":"SCH_D2.20!$BO$262","v":5.9740000000000001E-2},{"$f":"ROUND(AV192*AU192,0)","v":-1919301},"    ---> To Sch E-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,35,null,"   Loss on ACRS",null,0,{"$f":"SCH_D2.20!$BO$262","v":5.9740000000000001E-2},{"$f":"ROUND(AV193*AU193,0)","v":0},"    ---> To Sch E-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,36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"      Total Schedule \"M\" Adjustments to be Eliminated",null,null,null,null,{"$f":"SUM(AW192:AW193)","v":-1919301}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,"State Taxable Income  (Ln 19 - Ln 35)",null,null,null,null,{"$f":"AX179-AX195","v":960587}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"\"State Income Tax Expense @ \"&TEXT(SIT,\"#.#00%\")&\" * \"&TEXT(APPORT,\"##.####%\")&\"\"","v":"State Income Tax Expense @ 5.00% * 99.37%"},null,null,null,null,{"$f":"ROUND(AX197*SIT*APPORT,0)","v":47727}," --> To Sch 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,null,null,null,null,null,null,null,null,null,null,42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Federal Taxable Income  (Ln 37 - Ln 39)",null,null,null,null,{"$f":"AX197-AX199","v":912860}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,{"$f":"\"Federal Income Tax Expense @ \"&TEXT(FIT,\"##.000%\")&\"\"","v":"Federal Income Tax Expense @ 21.000%"},null,null,null,null,{"$f":"ROUND(AX201*FIT,0)","v":191701}," --> To Sch D-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,{"$f":"\"State Tax Deferral: Sch M Adj @ \"&TEXT(SIT,\"#.#00%\")&\" * \"&TEXT(APPORT,\"##.####%\")&\"\"","v":"State Tax Deferral: Sch M Adj @ 5.00% * 99.37%"},null,null,null,null,{"$f":"ROUND(AX195*SIT*APPORT,0)","v":-95360}," --> To Sch D-2.20 Pg 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,null,null,null,null,null,null,"      "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null,{"$f":"\"Federal Tax Deferral: Sch M Adj less State Tax Deferral @ \"&TEXT(FIT,\"#.#00%\")&\"\"","v":"Federal Tax Deferral: Sch M Adj less State Tax Deferral @ 21.00%"},null,null,null,null,{"$f":"ROUND((AX195-AX205)*FIT,0)","v":-383028}," --> To Sch D-2.20 Pg 4"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"**** NOTE:","The depreciation expense related to facilities devoted to other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"than Duke Energy Kentucky customers is excluded on Sch. B-3.2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"as a result of plant investment being excluded on Sch. B-2.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and therefore has been eliminated from the test period via"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"the adjustment on Schedule D-2.24."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.20b"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENSES RELATED TO FACILITIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J37","v":"TO OTHER THAN DUKE ENERGY KENTUCKY CUSTOMERS"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,null,"Allocation","Allocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Amount","%  (A)","Amount"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"O&M Expenses  (WPD-2.20d)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Lines and Odorization Station Equip.",null,{"$f":"CM310","v":338688},0.38026100000000002,{"$f":"ROUND(BE231*BD231,0)","v":128790}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,{"$f":"SUM(BD230:BD231)","v":338688},null,{"$f":"SUM(BF230:BF231)","v":128790},"    To"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    WPD-2.20a"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A) Rate based on allocation of fixed costs per Duke Energy Kentucky FERC Filing PR22-37-00"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.20f"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPUTATION OF RATIO OF PLANT DEVOTED TO OTHER THAN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DE-KENTUCKY CUSTOMERS TO TOTAL PLANT FOR ELIMINATION PURPOSES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT PRINT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,"No.",null,"Description","Schedule",null,null,"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,1,null,"Total Net Gas Plant before Adjustments","         B-2",null,"Original Cost",{"$f":"ROUND('SCH B-2'!C86,0)","v":1143780244},null,{"$f":"BO253","v":1143780244}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"    less:  B-1, Line 2, B-3 Total Adj.",null,"Accum Depr.",{"$f":"ROUND(-SCH_B1!I20,0)-'SCH B-3'!J398","v":261165493},null,{"$f":"BO254","v":261165493}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,"Net Plant",{"$f":"BO253-BO254","v":882614751},null,{"$f":"BQ253-BQ254","v":882614751}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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 Net Gas Plant Devoted to Other Than","      B-2.2  (Less PMM)",null,"Original Cost",{"$f":"ROUND('SCH B-2.2'!E117-SUM('SCH B-2.2'!G102:G104),0)","v":59341092},null,{"$f":"BO257","v":59341092}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"   Than Duke Energy Kentucky Customers","   less: B-3.1  Reserve (Less PMM)",null,"Accum Depr.",{"$f":"ROUND('SCH B-3.1'!E113-SUM('SCH B-3.1'!G99:G100),0)","v":6609691},null,{"$f":"BO258","v":6609691}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,"Net Plant",{"$f":"BO257-BO258","v":52731401},null,{"$f":"BQ257-BQ258","v":52731401}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Ratio of Plant Devoted to Other Than "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Duke Energy Kentucky Customers to Total Plant   (Line 8 / Line 4)",null,null,null,{"$f":"ROUND(BO259/BO255,5)","v":5.9740000000000001E-2},null,{"$f":"ROUND(BQ259/BQ255,5)","v":5.9740000000000001E-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,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"WPD-2.20c"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION OPERATING EXPENSES ALLOCABLE 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OTHER THAN DE-KENTUCKY CUSTOMERS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIVE YEAR AVERAGE THROUGH DECEMBER 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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"5 Year Average (2)",null,null,null,null,null,"Alloc to Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",null,"Nov.","Dec.","Jan.","Feb.","Total","Alloc % (1)","Than KY Cust."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,711000,null,0,0,0,0,{"$f":"SUM(BV279:BY279)","v":0},{"$f":"CX357","v":0},{"$f":"ROUND(BZ279*CA279,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,712000,null,0,0,0,0,{"$f":"SUM(BV280:BY280)","v":0},{"$f":"$CA$279","v":0},{"$f":"ROUND(BZ280*CA280,0)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,717000,null,0,0,0,0,{"$f":"SUM(BV281:BY281)","v":0},{"$f":"$CA$279","v":0},{"$f":"ROUND(BZ281*CA281,0)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,728000,null,0,0,0,0,{"$f":"SUM(BV282:BY282)","v":0},{"$f":"$CA$279","v":0},{"$f":"ROUND(BZ282*CA282,0)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,735000,null,0,0,0,0,{"$f":"SUM(BV283:BY283)","v":0},{"$f":"$CA$279","v":0},{"$f":"ROUND(BZ283*CA283,0)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Total",null,{"$f":"SUM(BV279:BV283)","v":0},{"$f":"SUM(BW279:BW283)","v":0},{"$f":"SUM(BX279:BX283)","v":0},{"$f":"SUM(BY279:BY283)","v":0},{"$f":"SUM(BZ279:BZ283)","v":0},null,{"$f":"SUM(CB279:CB283)","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,"(1) Source: WPD-2.20e."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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) No propane expenses are needed for the Forecast Period as the propane caverns are are no longer in service."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.20d"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATION AND MAINTENANCE EXPENSE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,null,null,null,"Allocated",null,"Allocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Account",null,null,"Amount",null,"% (1)",null,"Amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Total Accounts 874 and 887 (2)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,874000,null,null,{"$f":"ROUND(VLOOKUP($CF$307,FPERIOD,5,FALSE),0)","v":2769541},138230,9.1200000000000003E-2,null,{"$f":"ROUND(CI307*CK307,0)","v":252582}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,887000,null,null,{"$f":"ROUND(VLOOKUP($CF$308,FPERIOD,5,FALSE),0)","v":944145},null,{"$f":"CK307","v":9.1200000000000003E-2},null,{"$f":"ROUND(CI308*CK308,0)","v":86106}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Total O&M",null,null,{"$f":"SUM(CI306:CI308)","v":3713686},null,null,null,{"$f":"SUM(CM306:CM308)","v":338688}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(1) Allocation of O&M expense per Duke Energy Kentucky FERC Filing PR22-37-00."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(2) Per forecast."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"WPD-2.20e"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERLANGER GAS PLANT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROPANE GALLONS VAPORIZED FOR DE-OHIO AND 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIVE YEAR AVERAGE ENDED DECEMBER 31, 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,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,"Month",null,"DE-Ohio",null,"DE-Kentucky",null,"Total (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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"January",null,0,null,0,null,{"$f":"CS336+CU336","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,null,null,2,null,"February",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"March",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"April",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"May",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"June",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"July",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"August",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"September",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"October",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"November",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"December",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Physical Inv. Adj.",null,0,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Total",null,{"$f":"SUM(CS336:CS348)","v":0},null,{"$f":"SUM(CU336:CU348)","v":0},null,{"$f":"SUM(CW336:CW348)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"Percent",null,{"$f":"ROUND(CS349/$CW$349,4)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND(CU349/$CW$349,4)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND(CW349/$CW$349,4)","v":{"$error":"#DIV/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,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,"Non KY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,"Customer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,"Normal (1)",null,"Production",null,"Variance","Percent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"DE-Ohio",null,0,null,{"$f":"CS351","v":{"$error":"#DIV/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,22,null,"DE-Kentucky",null,0,null,{"$f":"CU351","v":{"$error":"#DIV/0!"}},"(2)",{"$f":"ABS(CS357-CU357)","v":{"$error":"#DIV/0!"}},{"$f":"IFERROR(ROUND(CW357/CS357,4),0)","v":0},"(3)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 WPD-2.20c"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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) Allocation of fixed costs per agreement between DE-Kentucky and DE-Ohio."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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) Percentage of production expenses related to KY customers."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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) Percentage of production expenses related to non-KY customers to be eliminated."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"       (DE-Kentucky Variance / DE-Kentucky Normal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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) No propane estimates are needed for the Forecast Period as the propane caverns are no longer in service."]

{"sheet":"SCH_D2.21","index":62,"n_rows":66,"n_cols":19,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ANNUALIZE UNCOLLECTIBLE EXPENSE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"        SCHEDULE D-2.21"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"        PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPD-2.21a",null,null,null,null,null,null,null,"        WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"\"        \"&_WIT1","v":"        J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To annualize uncollectible expense based on forecasted revenues"]
["and uncollectible account factor."]
[]
[]
[]
[]
[]
["Total",null,null,null,null,null,null,null,null,{"$f":"S66","v":-1097552}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D32,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,null,"To Sch D-1 Summary   <---",null,null,{"$f":"ROUND(+J22*J25,0)","v":-1097552}]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,"WPD-2.21a"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"ANNUALIZE UNCOLLECTIBLE EXPENSE"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Source",null,"Amount"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Base Revenue",null,"Sch. C-2",null,{"$f":"SCH_C2!N17","v":80186029}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,"PMM Rider Revenue",null,"WPC-2b",null,{"$f":"WPC_2!P55","v":14689202}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Less: Interdepartmental Base Revenues",null,"WPC-2b",null,{"$f":"WPC_2!P64","v":18070}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Revenue Subject to Uncollectible Ratio (1) + (2) - (3)",null,null,null,{"$f":"S52+S54-S56","v":94857161}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Uncollectible Expense Factor",null,"WPH-a",null,{"$f":"UncollRatio","v":5.0699999999999999E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Annualized Uncollectible Expense (3) * (4)",null,null,null,{"$f":"ROUND($S$58*S60,0)","v":480926}]
[]
[null,null,null,null,null,null,null,null,null,null,null,904,7,null,"Uncollectible Accounts (A)",null,"Sch. C-2.1",null,{"$f":"ROUND(SUMIFS(AmountFP,FERCFP,\"=\"&L64),0)","v":1578478}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,8,null,"Adjustment to Uncollectible Expense (5) - (6)",null,null,null,{"$f":"S62-S64","v":-1097552}]

{"sheet":"SCH_D2.22","index":63,"n_rows":112,"n_cols":31,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ELIMINATE PMM REVENUE & EXPENSE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.22"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).: WPD-2.22a, WPD-2.22b",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To reflect the elimination of revenues & expenses"]
["recovered through the PMM rider mechanism."]
[]
[]
["PMM Revenue",null,null,null,null,null,null,null,null,{"$f":"-WPC_2!T55","v":-14689202}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(C41,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional amount",null,null,null,null,null,"To Sch D-1 Summary   <---",null,null,{"$f":"ROUND(+J19*J21,0)","v":-14689202}]
[]
["Property Tax Expense",null,null,null,null,null,null,null,null,{"$f":"T59","v":-1047216}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(C41,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional amount",null,null,null,null,null,"To Sch D-1 Summary   <---",null,null,{"$f":"ROUND(+J25*J27,0)","v":-1047216}]
[]
["State Deferrals:",null,null,null,null,null,"To Sch D-1 Summary   <---",null,null,{"$f":"T86","v":-270326}]
[]
["Federal Deferrals:",null,null,null,null,null,"To Sch D-1 Summary   <---",null,null,{"$f":"T88","v":-1085800}]
[]
["    Total Deferred Taxes",null,null,null,null,null,null,null,null,{"$f":"+J31+J33","v":-1356126}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(C41,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional amount",null,null,null,null,null,null,null,null,{"$f":"J35*J37","v":-1356126}]
[]
["(A) Allocation Code   -",null,"DALL"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WPD-2.22a"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"ELIMINATE PMM REVENUE & EXPENSE"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[]
[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,"No.",null,null,"Description",null,null,null,"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,1,null,"Rider Revenues"]
[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,3,null,"   PMM Rider Revenue",null,null,null,null,{"$f":"-WPC_2!T55","v":-14689202}," --> To Sch D-2.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,5,null,"Expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,7,null,"      Property Tax Expense"]
[null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,{"$f":"'SCH_C2.1 - Forecasted Period'!J271+SCH_D1!AA242","v":6183735},{"$f":"\"@ \"&TEXT(AC112,\"#0.00%\")","v":"@ 16.94%"},null,null,{"$f":"-ROUND(P59*AC112,0)","v":-1047216}," --> To Sch D-2.22"]
[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]
[null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Income before State and Federal Income taxes",null,null,null,null,{"$f":"+T54-T59","v":-13641986}]
[null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,13,null,"Adjustments To State And Federal Income Taxes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,"Alloc to"]
[null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,"Rider PMM","To Be"]
[null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,"    Eliminated"]
[null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,null,"Sch E-1","(WPD-2.22b)","(1*2)"]
[null,null,null,null,null,null,null,null,null,null,null,null,22,null,null,null,"(1)","(2)","(3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,null,null,null,null,null,24,null,"   Tax Depreciation",null,{"$f":"SCH_E1!K27","v":-32127564},{"$f":"AC112","v":0.16935},{"$f":"ROUND(R73*Q73,0)","v":-5440803},"    ---> To Sch E-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,25,null,"   Loss on ACRS",null,0,{"$f":"AC112","v":0.16935},{"$f":"ROUND(R74*Q74,0)","v":0},"    ---> To Sch E-1"]
[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,27,null,"      Total Schedule \"M\" Adjustments to be Eliminated",null,null,null,null,{"$f":"SUM(S73:S74)","v":-5440803}]
[null,null,null,null,null,null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,null,null,null,null,29,null,"State Taxable Income  (Ln 19 - Ln 35)",null,null,null,null,{"$f":"T62-T76","v":-8201183}]
[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,31,null,{"$f":"\"State Income Tax Expense @ \"&TEXT(SIT,\"#.#00%\")&\" * \"&TEXT(APPORT,\"##.####%\")&\"\"","v":"State Income Tax Expense @ 5.00% * 99.37%"},null,null,null,null,{"$f":"ROUND(T78*SIT*APPORT,0)","v":-407476}," --> To Sch D-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,32]
[null,null,null,null,null,null,null,null,null,null,null,null,33,null,"Federal Taxable Income  (Ln 37 - Ln 39)",null,null,null,null,{"$f":"T78-T80","v":-7793707}]
[null,null,null,null,null,null,null,null,null,null,null,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,35,null,{"$f":"\"Federal Income Tax Expense @ \"&TEXT(FIT,\"##.000%\")&\"\"","v":"Federal Income Tax Expense @ 21.000%"},null,null,null,null,{"$f":"ROUND(T82*FIT,0)","v":-1636678}," --> To Sch D-1"]
[null,null,null,null,null,null,null,null,null,null,null,null,36]
[null,null,null,null,null,null,null,null,null,null,null,null,37,null,{"$f":"\"State Tax Deferral: Sch M Adj @ \"&TEXT(SIT,\"#.#00%\")&\" * \"&TEXT(APPORT,\"##.####%\")&\"\"","v":"State Tax Deferral: Sch M Adj @ 5.00% * 99.37%"},null,null,null,null,{"$f":"ROUND(T76*SIT*APPORT,0)","v":-270326}," --> To Sch D-2.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,38]
[null,null,null,null,null,null,null,null,null,null,null,null,39,null,{"$f":"\"Federal Tax Deferral: Sch M Adj less State Tax Deferral @ \"&TEXT(FIT,\"#.#00%\")&\"\"","v":"Federal Tax Deferral: Sch M Adj less State Tax Deferral @ 21.00%"},null,null,null,null,{"$f":"ROUND((T76-T86)*FIT,0)","v":-1085800}," --> To Sch D-2.22"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"**** NOTE:","The depreciation expense related to Rider PMM is excluded on"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch. B-3.2 as a result of plant investment being excluded on"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sch. B-2.1 and therefore has been eliminated from the test period",null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,"WPD-2.22b"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"via the adjustment on Schedule D-2.24.",null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPUTATION OF RATIO OF PLANT RELATED TO RIDER PMM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"AS OF \" &RIGHT(Forecast,(LEN(Forecast)-16))","v":"AS OF DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT PRINT"]
[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,"No.",null,"Description","Schedule",null,null,"Amount",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Total Net Gas Plant before Adjustment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"   of Rider PMM","         B-2",null,"Original Cost",{"$f":"ROUND('SCH B-2'!C86,0)","v":1143780244},null,{"$f":"AC104","v":1143780244}]
[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,"    less:  B-1, Line 2",null,"Accum Depr.",{"$f":"ROUND(-SCH_B1!I20,0)-'SCH B-3'!J398","v":261165493},null,{"$f":"AC105","v":261165493}]
[null,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,null,"Net Plant",{"$f":"AC104-AC105","v":882614751},null,{"$f":"AE104-AE105","v":882614751}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"Total Net Gas Plant Rider PMM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,"      B-2.2  (Rider PMM)",null,"Original Cost",{"$f":"ROUND(SUM('SCH B-2.2'!G102:G104),0)","v":150905145},null,{"$f":"AC108","v":150905145}]
[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,"   less: B-3.1  Reserve (Rider PMM)",null,"Accum Depr.",{"$f":"ROUND(SUM('SCH B-3.1'!G99:G100),0)","v":1436173},null,{"$f":"AC109","v":1436173}]
[null,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,null,"Net Plant",{"$f":"AC108-AC109","v":149468972},null,{"$f":"AE108-AE109","v":149468972}]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"Ratio of Plant related to Rider PMM ",null,null,null,{"$f":"ROUND(AC110/AC106,5)","v":0.16935},null,{"$f":"ROUND(AE110/AE106,5)","v":0.16935}]

{"sheet":"SCH_D2.23","index":64,"n_rows":220,"n_cols":22,"rows_kept":220,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ELIMINATE MISCELLANEOUS EXPENSES"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"          SCHEDULE D-2.23"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"          PAGE  1  OF  1"]
["WORK PAPER REFERENCE NO(S).:  WPD-2.23a",null,null,null,null,null,null,null,"          WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"\"          \"&_WIT1","v":"          J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To eliminate miscellaneous expenses from the"]
["forecasted test period based on past Commission precedent."]
[]
[]
[]
["Transmission Expense",null,null,null,null,null,null,null,null,{"$f":"T125","v":0}]
["Distribution Expense",null,null,null,null,null,null,null,null,{"$f":"T124","v":0}]
["Customer Accounts Expense",null,null,null,null,null,null,null,null,{"$f":"T126","v":-49110}]
["Customer Service & Information Expense",null,null,null,null,null,null,null,null,{"$f":"T127","v":-18752}]
["Sales Expense",null,null,null,null,null,null,null,null,{"$f":"T128","v":-2465}]
["A&G Expense",null,null,null,null,null,null,null,null,{"$f":"T129","v":-301768}]
["Total Miscellaneous Expense Adjustment ",null,null,null,null,null,"To Sch D-1 Summary <--",null,null,{"$f":"SUM(J20:J25)","v":-372095}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(C33,ALLOCTABLE,2)/100","v":1}]
[]
["Jurisdictional amount",null,null,null,null,null,null,null,null,{"$f":"ROUND(+J26*J28,0)","v":-372095}]
[]
[]
["(A) Allocation Code   -",null,"DALL"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.23a"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"ELIMINATE MISCELLANEOUS EXPENSES"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Line",null,"Responsibility",null,null,null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Center","Account","Description",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Adv, Acct Mgt & Ops",910000,"Misc Cust Serv/Inform Exp",null,6,null,{"$f":"-R49","v":-6},null,"CS"]
[null,null,null,null,null,null,null,null,null,null,null,2,null,"Adv, Acct Mgt & Ops",910100,"Exp-Rs Reg Prod/Svces-CstAccts",null,8,null,-8,null,"CS"]
[null,null,null,null,null,null,null,null,null,null,null,3,null,"Adv, Acct Mgt & Ops",920000,"A & G Salaries",null,5107,null,-5107,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,4,null,"Adv, Acct Mgt & Ops",921100,"Employee Expenses",null,86,null,-86,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,5,null,"Adv, Acct Mgt & Ops",921200,"Office Expenses",null,105,null,-105,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,6,null,"Adv, Acct Mgt & Ops",921400,"Computer Services Expenses",null,21,null,-21,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,7,null,"Adv, Acct Mgt & Ops",923000,"Outside Services Employed",null,1788,null,-1788,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,8,null,"Adv, Acct Mgt & Ops",926600,"Employee Benefits-Transferred",null,1314,null,-1314,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,9,null,"Community Relations - OH/KY",912000,"Demonstrating & Selling Exp",null,-25,null,25,null,"SALES"]
[null,null,null,null,null,null,null,null,null,null,null,10,null,"Community Relations - OH/KY",920000,"A & G Salaries",null,35359,null,-35359,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,11,null,"Community Relations - OH/KY",921100,"Employee Expenses",null,4291,null,-4291,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,12,null,"Community Relations - OH/KY",921200,"Office Expenses",null,2164,null,{"$f":"-R60","v":-2164},null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,13,null,"Community Relations - OH/KY",926600,"Employee Benefits-Transferred",null,7359,null,-7359,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,14,null,"Community Relations - OH/KY",930200,"Misc General Expenses",null,7,null,-7,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,15,null,"Consumer Affairs",903000,"Cust Records & Collection Exp",null,62,null,-62,null,"CO"]
[null,null,null,null,null,null,null,null,null,null,null,16,null,"Consumer Affairs",903100,"Cust Contracts & Orders-Local",null,4052,null,-4052,null,"CO"]
[null,null,null,null,null,null,null,null,null,null,null,17,null,"Consumer Affairs",903200,"Cust Billing & Acct",null,3833,null,-3833,null,"CO"]
[null,null,null,null,null,null,null,null,null,null,null,18,null,"Consumer Affairs",903300,"Cust Collecting-Local",null,3066,null,-3066,null,"CO"]
[null,null,null,null,null,null,null,null,null,null,null,19,null,"Consumer Affairs",910000,"Misc Cust Serv/Inform Exp",null,14222,null,-14222,null,"CS"]
[null,null,null,null,null,null,null,null,null,null,null,20,null,"Consumer Affairs",910100,"Exp-Rs Reg Prod/Svces-CstAccts",null,13,null,-13,null,"CS"]
[null,null,null,null,null,null,null,null,null,null,null,21,null,"Consumer Affairs",920000,"A & G Salaries",null,9,null,-9,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,22,null,"Consumer Affairs",926600,"Employee Benefits-Transferred",null,5199,null,-5199,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,23,null,"Consumer Affairs",930200,"Misc General Expenses",null,111,null,-111,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,24,null,"Corporate Communications Staff",920000,"A & G Salaries",null,5108,null,-5108,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,25,null,"Corporate Communications Staff",921100,"Employee Expenses",null,404,null,-404,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,26,null,"Corporate Communications Staff",921200,"Office Expenses",null,12,null,-12,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,27,null,"Corporate Communications Staff",923000,"Outside Services Employed",null,15,null,-15,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,28,null,"Corporate Communications Staff",926600,"Employee Benefits-Transferred",null,1021,null,-1021,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,29,null,"Creative Services and Digital Media",903000,"Cust Records & Collection Exp",null,119,null,{"$f":"-R77","v":-119},null,"CO"]
[null,null,null,null,null,null,null,null,null,null,null,30,null,"Creative Services and Digital Media",903100,"Cust Contracts & Orders-Local",null,14055,null,{"$f":"-R78","v":-14055},null,"CO"]
[null,null,null,null,null,null,null,null,null,null,null,31,null,"Creative Services and Digital Media",903200,"Cust Billing & Acct",null,13290,null,-13290,null,"CO"]
[null,null,null,null,null,null,null,null,null,null,null,32,null,"Creative Services and Digital Media",903300,"Cust Collecting-Local",null,10633,null,-10633,null,"CO"]
[null,null,null,null,null,null,null,null,null,null,null,33,null,"Creative Services and Digital Media",910000,"Misc Cust Serv/Inform Exp",null,4493,null,-4493,null,"CS"]
[null,null,null,null,null,null,null,null,null,null,null,34,null,"Creative Services and Digital Media",910100,"Exp-Rs Reg Prod/Svces-CstAccts",null,10,null,-10,null,"CS"]
[null,null,null,null,null,null,null,null,null,null,null,35,null,"Creative Services and Digital Media",912000,"Demonstrating & Selling Exp",null,512,null,-512,null,"SALES"]
[null,null,null,null,null,null,null,null,null,null,null,36,null,"Creative Services and Digital Media",920000,"A & G Salaries",null,6995,null,-6995,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,37,null,"Creative Services and Digital Media",921100,"Employee Expenses",null,104,null,-104,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,38,null,"Creative Services and Digital Media",921200,"Office Expenses",null,419,null,-419,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,39,null,"Creative Services and Digital Media",921400,"Computer Services Expenses",null,1314,null,{"$f":"-R87","v":-1314},null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,40,null,"Creative Services and Digital Media",921540,"Computer Rent (Go Only)",null,74,null,-74,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,41,null,"Creative Services and Digital Media",923000,"Outside Services Employed",null,2262,null,-2262,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,42,null,"Creative Services and Digital Media",926600,"Employee Benefits-Transferred",null,7304,null,-7304,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,43,null,"Creative Services and Digital Media",930200,"Misc General Expenses",null,102,null,-102,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,44,null,"Creative Services and Digital Media",930940,"General Expenses",null,4,null,-4,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,45,null,"FERC Legal",920000,"A & G Salaries",null,668,null,-668,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,46,null,"FERC Legal",921100,"Employee Expenses",null,70,null,-70,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,47,null,"FERC Legal",921200,"Office Expenses",null,26,null,-26,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,48,null,"FERC Legal",923000,"Outside Services Employed",null,19571,null,-19571,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,49,null,"FERC Legal",926600,"Employee Benefits-Transferred",null,139,null,-139,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,50,null,"FERC Legal",928000,"Regulatory Expenses (Go)",null,4143,null,-4143,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,51,null,"Foundation",920000,"A & G Salaries",null,233,null,-233,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,52,null,"Foundation",921100,"Employee Expenses",null,29,null,-29,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,53,null,"Foundation",921200,"Office Expenses",null,14,null,-14,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,54,null,"Foundation",921400,"Computer Services Expenses",null,2,null,-2,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,55,null,"Foundation",923000,"Outside Services Employed",null,235,null,-235,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,56,null,"Foundation",926600,"Employee Benefits-Transferred",null,52,null,-52,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,57,null,"Gov't Affairs",912000,"Demonstrating & Selling Exp",null,1978,null,-1978,null,"SALES"]
[null,null,null,null,null,null,null,null,null,null,null,58,null,"Gov't Affairs",920000,"A & G Salaries",null,20633,null,-20633,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,59,null,"Gov't Affairs",921100,"Employee Expenses",null,658,null,-658,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,60,null,"Gov't Affairs",921200,"Office Expenses",null,151,null,-151,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,61,null,"Gov't Affairs",923000,"Outside Services Employed",null,25,null,-25,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,62,null,"Gov't Affairs",926600,"Employee Benefits-Transferred",null,4327,null,-4327,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,63,null,"Gov't Affairs",930200,"Misc General Expenses",null,5844,null,-5844,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,64,null,"Dues, Schedule F-1","Various",null,null,{"$f":"SCH_F1!Q46","v":23988},null,{"$f":"-R112","v":-23988},null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,65,null,"Schedule C-2.1",930150,{"$f":"VLOOKUP(O113,FPERIOD,2,FALSE)","v":"Miscellaneous Advertising Exp"},null,{"$f":"ROUND(VLOOKUP(O113,FPERIOD,5,FALSE),0)","v":132902},null,-132902,null,"AG"]
[null,null,null,null,null,null,null,null,null,null,null,66]
[null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,"Total Miscellaneous Expenses",null,{"$f":"SUM(R49:R113)","v":372095},null,{"$f":"SUM(T49:T113)","v":-372095}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To Schedule D-1"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account 913001 Check",null,null,"Dist",null,{"$f":"SUMIF($V$49:$V$113,R124,$T$49:$T$113)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF(O49:O113,\"913001\",R49:R113)=SUMIFS(AmountFP,FERCFP,\"=\"&\"913001\"),\"\",\"Does not Equal C-2.1\")","v":""},null,null,"Tran",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CO",null,-49110]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account 930150 Check",null,null,"CS",null,-18752]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMIF(O52:O116,\"930150\",R52:R116)=SUMIFS(AmountFP,AccountFP,\"=\"&\"930150\"),\"\",\"Does not Equal C-2.1\")","v":""},null,null,"Sales",null,-2465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF(O49:O113,\"930150\",R49:R113)","v":132902},null,null,"AG",null,-301768]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AmountFP,AccountFP,\"=\"&\"930150\")","v":132902},null,null,"Total",null,{"$f":"SUM(T124:T129)","v":-372095}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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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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[]
[]
[]
[]
[]
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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,{"$f":"ROUND(VLOOKUP(B220,SCH_D2.23!R113,5,FALSE),0)","v":{"$error":"#N/A"}}]

{"sheet":"SCH_D2.24","index":65,"n_rows":55,"n_cols":18,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["ANNUALIZE DEPRECIATION EXPENSE"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.24"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  1"]
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[null,null,null,null,null,null,null,null,{"$f":"_WIT4","v":"S. S. MITCHELL"}]
[]
[]
["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 "]
[{"$f":"\"Schedule B-3.2 based on 13 month average plant at \"&PROPER(Testyear)&\".\"","v":"Schedule B-3.2 based on 13 month average plant at December 31, 2026."}]
[]
[]
[]
["Total",null,null,null,null,null,null,null,null,{"$f":"Q53","v":1865051}]
[]
[]
["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(J21*J24,0)","v":1865051}]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.24a"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT4","v":"S. S. MITCHELL"}]
[null,null,null,null,null,null,null,null,null,null,"ANNUALIZATION OF DEPRECIATION EXPENSE FOR THE"]
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[]
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[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,{"$f":"ROUND('SCH B-3.2 - Proposed Rate'!L205,0)","v":26963557}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,2,null,"Depreciation Expense - Test Period",null," Sch C-2.1",null,{"$f":"'SCH_C2.1 - Forecasted Period'!J245","v":25098506}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,3,null,"Annualized Depreciation Adjustment ",null,null,null,{"$f":"Q47-Q50","v":1865051}," --> 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"]

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[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["ELIMINATE UNBILLED REVENUE AND GAS COSTS"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.25"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  1  OF  3"]
["WORK PAPER REFERENCE NO(S).:  WPC-2b, WPD-2.25a",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To eliminate unbilled revenue and gas costs."]
[]
[]
[]
[]
["Unbilled Base Revenue",null,null,null,null,null,null,null,null,{"$f":"T118","v":-49278}]
["Unbilled GCA Revenue",null,null,null,null,null,null,null,null,{"$f":"T120","v":-2882}]
["Total Unbilled Revenue",null,null,null,null,null,null,null,null,{"$f":"SUM(J20:J21)","v":-52160}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D41,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J22*J24,0)","v":-52160}]
[]
[]
["Unbilled Gas Costs",null,null,null,null,null,null,null,null,{"$f":"T124","v":-2882}]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D41,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(J30*J32,0)","v":-2882}]
[]
[]
[]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[{"$f":"A3","v":"ELIMINATE UNBILLED REVENUE AND GAS COSTS"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.25"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  2  OF  3"]
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[null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To reflect the adjustment to state"]
["deferred taxes as a result of the elimination of unbilled gas costs."]
[]
[]
[]
[]
["Deferred State Income Tax",null,null,null,null,null,null,null,null,{"$f":"T147","v":143}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D73,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"    To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(+J64*J67,0)","v":143}]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
[{"$f":"A3","v":"ELIMINATE UNBILLED REVENUE AND GAS COSTS"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,"SCHEDULE D-2.25"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,"PAGE  3  OF  3"]
["WORK PAPER REFERENCE NO(S).: WPD-2.25b",null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[]
[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
[]
[]
["PURPOSE AND DESCRIPTION: To reflect the adjustment to federal"]
["deferred taxes as a result of the elimination of unbilled gas costs."]
[]
[]
[]
[]
["Deferred Federal Income Tax",null,null,null,null,null,null,null,null,{"$f":"T150","v":575}]
[]
[]
["Jurisdictional allocation percentage (A)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D105,ALLOCTABLE,2)/100","v":1}]
[]
[]
["Jurisdictional amount",null,null,null,null,"    To Sch D-1 Summary <---",null,null,null,{"$f":"ROUND(+J96*J99,0)","v":575}]
[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.25a"]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,"Period",null,"Adjustment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Unbilled Base Revenue",null,{"$f":"WPC_2!AM230","v":49278},null,{"$f":"-R118","v":-49278},"(A)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"Unbilled GCA Revenue",null,{"$f":"WPC_2!AM238","v":2882},null,{"$f":"-R120","v":-2882},"(A)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,"Total Unbilled Revenue",null,{"$f":"SUM(R118:R120)","v":52160},null,{"$f":"SUM(T118:T120)","v":-52160}]
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[null,null,null,null,null,null,null,null,null,null,null,null,805003,4,null,"Unbilled Gas Costs",null,{"$f":"ROUND(VLOOKUP(M124,FPERIOD,5,FALSE),0)","v":2882},null,{"$f":"-R124","v":-2882},"(A)"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A)  To Schedule D-1"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WPD-2.25b"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,"WITNESS RESPONSIBLE: "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"ELIMINATE UNBILLED REVENUE AND GAS COSTS"}]
[]
[]
[null,null,null,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,null,null,null,"LINE",null,null,null,"WORK PAPER"]
[null,null,null,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,null,null,null,null,null,null,null,null,null,"($)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Elimination of Unbilled Gas Costs",null,"WPD-2.25a",null,{"$f":"T124","v":-2882}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,{"$f":"\"State Deferred Tax Adjusment (Line 1 * \"&TEXT(SIT,\"#.00%\")&\" * \"&TEXT(APPORT,\"0.000%\")&\")\"","v":"State Deferred Tax Adjusment (Line 1 * 5.00% * 99.370%)"},null,null,null,{"$f":"-ROUND(T144*SIT*APPORT,0)","v":143}," --> To Sch D-2.25"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,{"$f":"\"Federal Deferred Tax Adjustment ((Line 1 + Line 2) * \"&TEXT(FIT,\"##.00%\")&\")\"","v":"Federal Deferred Tax Adjustment ((Line 1 + Line 2) * 21.00%)"},null,null,null,{"$f":"-ROUND((T144+T147)*FIT,0)","v":575}," --> To Sch D-2.25"]

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[]
[]
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[]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[1]",null,"[2]",null,"[3]",null,"[4]"]
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[null,null,null,null,null,null,null,null,null,null,null,2,"÷ Number of Months",null,12,null,12,null,12]
[null,null,null,null,null,null,null,null,null,null,null,3,"Monthly Average",null,{"$f":"ROUND(O46/O47,0)","v":15849},null,{"$f":"ROUND(Q46/Q47,0)","v":15849},null,{"$f":"ROUND(S46/S47,0)","v":15849}]
[null,null,null,null,null,null,null,null,null,null,null,4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"[1] 2024 Actual number of transactions allocated to DEK gas only"]
[null,null,null,null,null,null,null,null,null,null,null,null,"[2] 2025 Actual number of transactions through 2/28/25 then annualized"]
[null,null,null,null,null,null,null,null,null,null,null,null,"[3] Company has not added a growth factor to transaction counts "]
[null,null,null,null,null,null,null,null,null,null,null,null,"[4] Transaction fee based on SpeedPay contract"]

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[]
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[]
[]
["Short Term Incentive",null,null,null,null,null,null,null,null,{"$f":"-AA77","v":-328992}]
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["Long Term Incentive",null,null,null,null,null,null,null,null,{"$f":"-AR109","v":-161585}]
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["Restricted Stock Units",null,null,null,null,null,null,null,null,{"$f":"-BH135","v":-200589}]
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["Total Incentive Compensation Adjustment",null,null,null,null,null,null,null,null,{"$f":"SUM(J20:J24)","v":-691166}]
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["Incentive Payroll Tax",null,null,null,null,null,null,null,null,{"$f":"-BO152","v":-24674.399999999998}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"INCENTIVE COMPENSATION"}]
[null,null,null,null,null,null,null,null,null,null,null,"SHORT TERM INCENTIVE"]
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[]
[]
[null,null,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,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"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,2,null,"O&M",null,0.05,null,6931,4155,46868,2624,178,135,25,10748,null,{"$f":"SUM(R59:Z59)","v":71664}]
[]
[null,null,null,null,null,null,null,null,null,null,null,3,null,"Operational Excellence",null,0.1,null,13863,8311,93736,5248,356,270,50,21497,null,{"$f":"SUM(R61:Z61)","v":143331}]
[]
[null,null,null,null,null,null,null,null,null,null,null,4,null,"Customer Satisfaction (CSAT)",null,0.1,null,13863,8311,93736,5248,356,270,50,21497,null,{"$f":"SUM(R63:Z63)","v":143331}]
[]
[null,null,null,null,null,null,null,null,null,null,null,5,null,"Team",null,0.25,null,34657,20777,234339,13120,891,675,125,53741,null,{"$f":"SUM(R65:Z65)","v":358325}]
[]
[null,null,null,null,null,null,null,null,null,null,null,6,null,"Total",null,{"$f":"SUM(P57:P65)","v":1},null,{"$f":"SUM(R57:R65)","v":138627},{"$f":"SUM(S57:S65)","v":83108},937357,52481,3563,2699,500,214966,null,{"$f":"SUM(AA57:AA65)","v":1433301}]
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[null,null,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,{"$f":"P57","v":0.5}]
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[null,null,null,null,null,null,null,null,null,null,null,11,null,"EPS related recorded to Income Statement (Line 8 * Line 10)",null,null,null,null,null,null,null,null,null,null," To Sch D-2.27 <---",null,{"$f":"ROUND(AA71*AA75,0)","v":328992}]
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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,null,null,{"$f":"L49","v":"INCENTIVE COMPENSATION"}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC91+1","v":2},null,"Total Shareholder Return (TSR)",null,0.4,null,null,1927,87021,null,null,null,null,null,null,{"$f":"SUM(AI93:AQ93)","v":88948}]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC95+1","v":4},null,"ROE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI97:AQ97)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC97+1","v":5},null,"Total",null,{"$f":"SUM(AG91:AG97)","v":1},null,{"$f":"SUM(AI91:AI97)","v":0},{"$f":"SUM(AJ91:AJ97)","v":4818},{"$f":"SUM(AK91:AK97)","v":217553},{"$f":"SUM(AL91:AL97)","v":0},{"$f":"SUM(AM91:AM97)","v":0},0,0,{"$f":"SUM(AP91:AP97)","v":0},null,{"$f":"SUM(AR91:AR97)","v":222371}]
[]
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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,{"$f":"+AC103+1","v":8},null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR101:AR103)","v":222371}]
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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,{"$f":"+AC107+1","v":10},null,"EPS, TSR, ROE related recorded to Income Statement (Line 7 * Line 9)",null,null,null,null,null,null,null,null,null,null," To Sch D-2.27 <---",null,{"$f":"ROUND(AR107*AR103,0)","v":161585}]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC83","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,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,null,null,null,null,2,null,"Total",null,{"$f":"SUM(AX123:AX124)","v":1},null,{"$f":"SUM(AZ123:AZ124)","v":0},0,334902,0,0,0,0,0,334902]
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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,3,null,"Accounts 107-426 (Balance Sheet)",null,null,null,null,null,null,null,null,null,null,null,134313]
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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,6,null,"Weight related to RSU's",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX123","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHORT TERM INCENTIVE"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Short Term Incentive related to EPS",null,{"$f":"AA77","v":328992}]
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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,null,null,null,null,null,null,2,null,"Loading Payroll Tax Rate",null,7.4999999999999997E-2]
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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,null,null,null,null,null,null,3,null,"Payroll Taxes on Short Term Incentives related to EPS",null,{"$f":"BO148*BO150","v":24674.399999999998},"--> To Sch D-2.27"]

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[]
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["Total Adjustment",null,null,null,null,null,null,null,null,{"$f":"J20+J22","v":-265898}]
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[]
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[]
[]
["(A) Allocation Code   -",null,null,"DALL"]
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[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,"WPD-2.28a"]
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[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,1,null,"Net periodic benefit cost - Total DEK (service cost)",null,555464,27313296]
[]
[null,null,null,null,null,null,null,null,null,null,null,2,null,"DEK - Gas portion",null,0.27929999999999999]
[null,null,null,null,null,null,null,null,null,null,null,3,null,"O&M% ",null,0.48462814408992078,0.56405769358875746]
[null,null,null,null,null,null,null,null,null,null,null,4,null,"DEBS labor allocation % to DEK (gas)",null,null,1.0529162721744411E-2]
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[null,null,null,null,null,null,null,null,null,null,null,5,null,"Subtotal",null,{"$f":"P52*P54*P55","v":75185.74103885371},{"$f":"Q52*Q55*Q56","v":162215.17373724136}]
[]
[null,null,null,null,null,null,null,null,null,null,null,6,null,"Net periodic benefit cost - Total DEK (non-service cost)",null,84606,-9050272]
[null,null,null,null,null,null,null,null,null,null,null,7,null,"Purchase accounting amortization - Total DEK",null,69783]
[]
[null,null,null,null,null,null,null,null,null,null,null,8,null,"DEK - Gas portion",null,0.27929999999999999]
[null,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,null,10,null,"DEBS allocation % to DEK (gas)",null,null,4.7000000000000002E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,11,null,"Subtotal",null,{"$f":"(P60*P63*P64)+(P61*P63*P64)","v":43120.847699999998},{"$f":"Q60*Q64*Q65","v":-42536.278400000003}]
[]
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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,"SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ADJUSTMENT"]
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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 \nNo.",null,"Description",null,"Forecast",null,null,"Total"]
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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,1,null,"Non-Service Cost for DEK",null,-557]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,"DEK Gas %",null,0.27929999999999999]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,"Subtotal",null,{"$f":"ROUND((Z81*Z82*Z83),0)","v":-156},null,null,{"$f":"Z84","v":-156}]
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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,5,null,"Non-Service Cost for DEBS",null,5972090]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,"DEBS allocation % to DEK (gas)",null,4.7000000000000002E-3]
[null,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,null," "]
[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,{"$f":"ROUND((Z88*Z89*Z90),0)","v":28069},null,null,{"$f":"Z91","v":28069}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"Total DEK (Gas)",null,{"$f":"Z84+Z91","v":27913},null,null,{"$f":"AC84+AC91","v":27913}]

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[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
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[]
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[]
["PURPOSE AND DESCRIPTION",null,null,null,null,null,null,null,null,"AMOUNT"]
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[]
["PURPOSE AND DESCRIPTION: To include in operating expense"]
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[]
[]
["Total",null,null,null,null,null,null,null,null,{"$f":"U44","v":49680}]
[]
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["Jurisdictional amount",null,null,null,null,null,"To Sch D-1 Summary   <---",null,null,{"$f":"ROUND(+J19*J21,0)","v":49680}]
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["(A) Allocation Code   -",null,null,"DALL"]
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[null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Number",null,"Description",null,"Reference","Amount (A)","Period","Amortization (B)"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,"           Total",null,null,{"$f":"SUM(S43:S43)","v":546449},null,{"$f":"SUM(U43:U43)","v":49680}]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"(B) Total amortization to Schedule D-2.29."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"(C) Deferral authority granted per Case No. 2021-00190."]

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["(A) Allocation Code   -",null,null,"DALL"]

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["SUMMARY OF JURISDICTIONAL FACTORS"]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"\"                       \"&_WIT2","v":"                       D. J. HEITKAMP"}]
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[null,null,null,null,null,null,null,null,null,null,"DESCRIPTION OF FACTORS"]
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["JURISDICTIONAL STATISTICS"]
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[null,null,null,null,null,null,null,null,null,"%"]
[]
[null,null,null,"Not Applicable - 100% Jurisdictional"]

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["EXPLANATION OF CHANGES IN JURISDICTIONAL PROCEDURES"]
["OPERATING INCOME"]
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[null,null,"The procedures used are the same as those used in the Company's prior proceeding, Case No. 2021-00190"]

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[null,null,9,null,"Kentucky Income Tax Adjustments:"]
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[null,null,12]
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[null,null,14]
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[null,null,16]
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[null,null,22,null,"     State Income Tax - Current to Page 3",null,{"$f":"IF(SUM(G75:G76)='SCH_C2.1 - Base Period'!J301,'SCH_C2.1 - Base Period'!J301,\"CHECK ROUNDING\")","v":1964983},null,{"$f":"SUM(I75:I76)","v":-1335602},null,{"$f":"SUM(K75:K76)","v":629381},{"$f":"SUM(L75:L76)","v":-103671},{"$f":"SUM(M75:M76)","v":525710},null,{"$f":"SUM(O75:O76)","v":1302372},null,{"$f":"SUM(Q75:Q76)","v":1828082}]
[]
[]
[null,null,null,null,"(A) Calculation may be different due to rounding."]
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[null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"}]
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[null,null,2]
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[null,null,7,null,"Deferred State Income Taxes - Net",null,{"$f":"SUM(G101:G104)","v":-484843},null,{"$f":"SUM(I101:I104)","v":948193},null,{"$f":"SUM(K101:K104)","v":463350},{"$f":"SUM(L101:L104)","v":-458208},{"$f":"SUM(M101:M104)","v":5142},null,{"$f":"SUM(O101:O104)","v":0},null,{"$f":"SUM(Q101:Q104)","v":5142}]
[null,null,8]
[null,null,9,null,"      Total State Income Tax Expense",null,{"$f":"G99+G105","v":1480140},null,{"$f":"I99+I105","v":-387409},null,{"$f":"K99+K105","v":1092731},{"$f":"L99+L105","v":-561879},{"$f":"M99+M105","v":530852},null,{"$f":"O99+O105","v":1302372},null,{"$f":"Q99+Q105","v":1833224}]
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[null,null,12,null,"Federal Taxable Income"]
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[null,null,15,null,"State Income Tax Deductible from Page 2",null,{"$f":"G75","v":608384},null,{"$f":"I75","v":20997},null,{"$f":"K75","v":629381},{"$f":"L75","v":-103671},{"$f":"M75","v":525710},null,{"$f":"O75","v":1302372},null,{"$f":"Q75","v":1828082}]
[null,null,16,null,"      Federal Taxable Income",null,{"$f":"G111-G113","v":11636432.640000001},null,{"$f":"I111-I113","v":401611.3599999994},null,{"$f":"K111-K113","v":12038044},{"$f":"L111-L113","v":-1982901},{"$f":"M111-M113","v":10055143},null,{"$f":"O111-O113","v":24910203},null,{"$f":"Q111-Q113","v":34965346}]
[null,null,17]
[409060,null,18,null,{"$f":"\"Federal Income Tax @ \"&TEXT(LOGO!C23,\"##%\")&\"  (A)\"","v":"Federal Income Tax @ 21%  (A)"},null,{"$f":"Y187","v":2443651},null,{"$f":"K116-G116","v":84338},null,{"$f":"ROUND((K114)*FIT,0)","v":2527989},{"$f":"ROUND(L114*FIT,0)","v":-416409},{"$f":"K116+L116","v":2111580},null,{"$f":"ROUND(O114*FIT,0)","v":5231143},null,{"$f":"M116+O116","v":7342723}]
[null,null,19,null,"      AMT Current Tax",null,400700,null,{"$f":"K117-G117","v":-400700},null,0,null,{"$f":"K117+L117","v":0},null,null,null,{"$f":"M117+O117","v":0}]
[409191,null,20,null,"      Prior Year Adjustments",null,6298496,null,{"$f":"K118-G118","v":-6298496},null,0,null,{"$f":"K118+L118","v":0},null,null,null,{"$f":"M118+O118","v":0}]
[null,null,21,null,"      Federal Income Tax - Current",null,{"$f":"SUM(G116:G118)","v":9142847},null,{"$f":"SUM(I116:I118)","v":-6614858},null,{"$f":"SUM(K116:K118)","v":2527989},{"$f":"SUM(L116:L118)","v":-416409},{"$f":"SUM(M116:M118)","v":2111580},null,{"$f":"SUM(O116:O118)","v":5231143},null,{"$f":"SUM(Q116:Q118)","v":7342723}]
[null,null,22]
[410060,null,23,null,"Deferred Federal Income Taxes",null,{"$f":"AK285","v":4001774},null,{"$f":"K121-G121","v":-1460039},null,{"$f":"-ROUND(((K29+K34)+K101)*FIT,0)","v":2541735},{"$f":"SCH_D1!U252","v":-1840454},{"$f":"K121+L121","v":701281},null,0,null,{"$f":"M121+O121","v":701281}]
[411060,null,24,null,"Deferred Federal Income Tax  - ARAM",null,48505,null,{"$f":"K122-G122","v":0},null,48505,null,{"$f":"K122+L122","v":48505},null,null,null,{"$f":"M122+O122","v":48505}]
[411115,null,25,null,"Deferred Federal Income Tax - Amort. Of Excess Def. Taxes",null,-732854,null,{"$f":"K123-G123","v":34399},null,-698455,null,{"$f":"K123+L123","v":-698455},null,null,null,{"$f":"M123+O123","v":-698455}]
[null,null,26,null,"Deferred Federal Income Tax - Other",null,-400700,null,{"$f":"K124-G124","v":400700},null,0,null,{"$f":"K124+L124","v":0},null,null,null,{"$f":"M124+O124","v":0}]
[411102,null,27,null,"Deferred Federal Income Tax - Prior Year",null,-6308354,null,{"$f":"K125-G125","v":6308354},null,0,null,{"$f":"K125+L125","v":0},null,null,null,{"$f":"M125+O125","v":0}]
[null,null,28,null,"Deferred Federal Income Tax - Net",null,{"$f":"SUM(G121:G125)","v":-3391629},null,{"$f":"SUM(I121:I125)","v":5283414},null,{"$f":"SUM(K121:K125)","v":1891785},{"$f":"SUM(L121:L125)","v":-1840454},{"$f":"SUM(M121:M125)","v":51331},null,{"$f":"SUM(O121:O125)","v":0},null,{"$f":"SUM(Q121:Q125)","v":51331}]
[null,null,29]
[411065,null,30,null,"Amortization of Investment Tax Credit",null,0,null,{"$f":"K128-G128","v":0},null,0,{"$f":"SCH_D1!U253","v":0},{"$f":"K128+L128","v":0},null,0,null,{"$f":"M128+O128","v":0}]
[null,null,31]
[null,null,32,null,"      Total Federal Income Tax Expense",null,{"$f":"G128+G126+G119","v":5751218},null,{"$f":"I128+I126+I119","v":-1331444},null,{"$f":"K128+K126+K119","v":4419774},{"$f":"L128+L126+L119","v":-2256863},{"$f":"M128+M126+M119","v":2162911},null,{"$f":"O128+O126+O119","v":5231143},null,{"$f":"Q128+Q126+Q119","v":7394054}]
[]
[null,null,null,null,"      "]
[null,null,null,null,"(A) Calculation may be different due to rounding."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"                      WPE-1a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},null,null,null,null,null,"                      WITNESS RESPONSIBLE:"]
[null,null,null,null,"Book Income",null,{"$f":"G19+G23","v":32603785},null,{"$f":"I19+I23","v":-6929729},null,{"$f":"K19+K23","v":25674056},{"$f":"L19+L23","v":-11308845},{"$f":"M19+M23","v":14365211},null,{"$f":"O19+O23","v":26212575},null,{"$f":"Q19+Q23","v":40577786},null,{"$f":"LOGO!B9","v":"GAS DEPARTMENT"},null,null,null,null,null,{"$f":"\"                      \"&O10","v":"                      J. R. PANIZZA"}]
[null,null,null,null,"permanent diff",null,{"$f":"G25","v":-306599},null,{"$f":"I25","v":36272},null,{"$f":"K25","v":-270327},{"$f":"L25","v":0},{"$f":"M25","v":-270327},null,{"$f":"O25","v":0},null,{"$f":"Q25","v":-270327},null,"DETAIL OF INCOME TAX RECONCILING ITEMS"]
[null,null,null,null,"Adjusted Book Income",null,{"$f":"G141+G142","v":32297186},null,{"$f":"I141+I142","v":-6893457},null,{"$f":"K141+K142","v":25403729},{"$f":"L141+L142","v":-11308845},{"$f":"M141+M142","v":14094884},null,{"$f":"O141+O142","v":26212575},null,{"$f":"Q141+Q142","v":40307459}]
[]
[null,null,null,null,"Total Income Taxes",null,{"$f":"G107+G130","v":7231358},null,{"$f":"I107+I130","v":-1718853},null,{"$f":"K107+K130","v":5512505},{"$f":"L107+L130","v":-2818742},{"$f":"M107+M130","v":2693763},null,{"$f":"O107+O130","v":6533515},null,{"$f":"Q107+Q130","v":9227278}]
[null,null,null,null,"Adjustments",null,{"$f":"G76+SUM(G102:G104)+G118+SUM(G122:G125)+G128+G117","v":-818753},null,{"$f":"I76+SUM(I102:I104)+I118+SUM(I122:I125)+I128+I117","v":-650},null,{"$f":"K76+SUM(K102:K104)+K118+SUM(K122:K125)+K128+K117","v":-819403},{"$f":"L76+SUM(L102:L104)+L118+SUM(L122:L125)+L128+L117","v":0},{"$f":"M76+SUM(M102:M104)+M118+SUM(M122:M125)+M128+M117","v":-819403},null,{"$f":"O76+SUM(O102:O104)+O118+SUM(O122:O125)+O128+O117","v":0},null,{"$f":"Q76+SUM(Q102:Q104)+Q118+SUM(Q122:Q125)+Q128+Q117","v":-819403}]
[null,null,null,null,"Adjusted Total Income Taxes",null,{"$f":"G145-G146","v":8050111},null,{"$f":"I145-I146","v":-1718203},null,{"$f":"K145-K146","v":6331908},{"$f":"L145-L146","v":-2818742},{"$f":"M145-M146","v":3513166},null,{"$f":"O145-O146","v":6533515},null,{"$f":"Q145-Q146","v":10046681}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BASE PERIOD","FORECASTED PERIOD"]
[null,null,null,null,"Effective Rate",null,{"$f":"G147/G143","v":0.24925115767051656},null,{"$f":"I147/I143","v":0.24925128277437575},null,{"$f":"K147/K143","v":0.24925112372282038},{"$f":"L147/L143","v":0.24925109504993659},{"$f":"M147/M143","v":0.24925114672813201},null,{"$f":"O147/O143","v":0.24925117047829143},null,{"$f":"Q147/Q143","v":0.24925116217323448},null,null,null,null,null,null,null,"Twelve Months","Twelve Months"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Line",null,null,null,null,null,"Ended","Ended"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No.",null,"Description",null,null,null,{"$f":"PROPER(RIGHT(TESTYR,(LEN(TESTYR)-16)))","v":"August 31, 2025"},{"$f":"PROPER(RIGHT(Forecast,(LEN(Forecast)-16)))","v":"December 31, 2026"}]
[]
[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,null,null,{"$f":"'SCH_C2.1 - Base Period'!$J$64-'SCH_C2.1 - Base Period'!$J$239-'SCH_C2.1 - Base Period'!$J$243-'SCH_C2.1 - Base Period'!$J$248-'SCH_C2.1 - Base Period'!$J$281","v":44852404},{"$f":"'SCH_C2.1 - Forecasted Period'!$J$63-'SCH_C2.1 - Forecasted Period'!$J$236-'SCH_C2.1 - Forecasted Period'!$J$240-'SCH_C2.1 - Forecasted Period'!$J$245-'SCH_C2.1 - Forecasted Period'!$J$278","v":40578845}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+S153","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+S154","v":3},1107,"Interest Charges Allocated",null,null,null,{"$f":"AK207","v":-12248619},-14904789]
[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,null,null,{"$f":"AK211+AK212+AK209+AK210","v":-306599},-270327]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Temporary Differences:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"T13A08","Accounting Depreciation",null,null,null,{"$f":"AK214","v":23684474},{"$f":"'SCH_C2.1 - Forecasted Period'!J245","v":25098506}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"T13A28","Tax Depreciation",null,null,null,{"$f":"AK220","v":-28152183},-32127564]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"T19A94","Unbilled Revenue - Fuel",null,null,null,{"$f":"AK242","v":-2870876},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"OTH","Other",null,null,null,{"$f":"SUM($AK$213:$AK$252)-Y160-Y161-Y162","v":-12713784.359999999},-5707246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"F.T.I. Before S.I.T. & Federal Tax Loss Carryforward",null,null,null,{"$f":"SUM(Y153:Y163)","v":12244816.640000001},{"$f":"SUM(Z153:Z163)","v":12667425}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,"Ky Tax Inc Adj - Misc:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,"   Kentucky Tax Inc. Adjustment - Misc",null,null,null,{"$f":"AK260","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,"   Gross State Taxable Income",null,null,null,{"$f":"Y166+Y169","v":12244816.640000001},{"$f":"Z166+Z169","v":12667425}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,"   Percent of Business Taxable in State",null,null,null,{"$f":"AK264","v":0.99370000000000003},{"$f":"AK264","v":0.99370000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,"   Kentucky Taxable Income",null,null,null,{"$f":"AK266","v":12167674},{"$f":"ROUND(Z171*Z173,0)","v":12587620}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,{"$f":"\"Kentucky Income Tax Expense  @ \"&TEXT(LOGO!C22,\"0.000%\")","v":"Kentucky Income Tax Expense  @ 5.000%"},null,null,null,{"$f":"AK268","v":608384},{"$f":"ROUND((Z175)*SIT,0)","v":629381}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,"Inventory Tax Credit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,"   State Income Tax Deductible",null,null,null,{"$f":"SUM(Y177:Y179)","v":608384},{"$f":"SUM(Z177:Z179)","v":629381}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,null,null,null,null,{"$f":"IF(Y177<>'SCH_C2.1 - Base Period'!J299,\"CHECK TAXES\",\"\")","v":""},{"$f":"IF(Z177<>'SCH_C2.1 - Forecasted Period'!J296,\"CHECK TAXES\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,"F.T.I. Before S.I.T. & Federal Tax Loss Carryforward",null,null,null,{"$f":"Y166","v":12244816.640000001},{"$f":"Z166","v":12667425}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,"   Kentucky Income Tax",null,null,null,{"$f":"Y180","v":608384},{"$f":"Z180","v":629381}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,"   Federal Taxable Income - Ordinary",null,null,null,{"$f":"Y166-Y183","v":11636432.640000001},{"$f":"Z166-Z183","v":12038044}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,{"$f":"\"Federal Income Tax Before Credits @ \"&TEXT(LOGO!C23,\"00%\")","v":"Federal Income Tax Before Credits @ 21%"},null,null,null,{"$f":"AK278","v":2443651},{"$f":"ROUND((Z185)*FIT,0)","v":2527989}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,"   Fuel Tax Credit",null,null,null,{"$f":"AK279","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,"   AMT Current Tax",null,null,null,{"$f":"AK280","v":400700},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,"Federal Income Tax Payable",null,null,null,{"$f":"SUM(Y187:Y189)","v":2844351},{"$f":"IF(ROUND(Z187+Z189,0)='SCH_C2.1 - Forecasted Period'!J307,ROUND(Z187+Z189,0),\"Check Rounding\")","v":2527989}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,"WPE-1b"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CASE","v":"CASE NO. 2025-00125"},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,{"$f":"DEPT","v":"GAS DEPARTMENT"},null,null,null,null,null,null,null,{"$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,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,null,null,"Actual",null,null,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,null,null,"Line",null,null,"8 Months Ended","12 Months Ended","4 Months Ended","2 Months Ended",null,"6 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,null,null,"No.",null,"Description","August 2024","December 2024","December 2024","February 2025",null,"August 2025","August 2025"]
[]
[null,null,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 Income Before Federal & State Income Tax",null,null,{"$f":"SUM('BASE PERIOD'!F186:I186)","v":14156876},{"$f":"SUM('BASE PERIOD'!J186:K186)","v":21669707},null,{"$f":"SUM('BASE PERIOD'!L186:Q186)","v":9025821},{"$f":"SUM('BASE PERIOD'!E186)","v":44852404}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AB205","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AB206","v":3}," ","Interest Expense",-6840086,-11305859,{"$f":"AF207-AE207","v":-4465773},-2364681,null,-5418165,{"$f":"SUM(AG207:AJ207)","v":-12248619}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AB207","v":4}," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"P11A20","Lobbying",0,0,0,0,null,0,{"$f":"AG209+AH209+AJ209","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,6,"P11A23","Entertainment ",0,0,0,0,null,0,{"$f":"AG210+AH210+AJ210","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"P11A77","AFUDC Equity",0,0,0,0,null,0,{"$f":"AG211+AH211+AJ211","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,8,"P11A95","After Tax ADC,M&E,ITC Permanent",-129915,-259830,-129915,-44171,null,-132513,{"$f":"AG212+AH212+AJ212","v":-306599}]
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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,10,"T13A08","T13A08: Book Depreciation/Amortization",11429019,23357253,11928234,0,null,11756240,23684474]
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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,17,"T13A30","T13A30: Tax Gains/Losses",-1900000,-1150000,750000,0,null,-1899999.999999996,-1149999.999999996]
[null,null,null,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,"T13A74","T13A74: Capitalized 174 R&D Exp",0,2000000,2000000,0,null,0,2000000]
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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,20,"T13B19","T13B19: Leased Meters - Elec & Gas",56267,56267,0,0,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,21,"T13B23","T13B23: Non-Cash Overhead Basis Adj",-360917,-151362,209555,0,null,0,209555]
[null,null,null,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,"T13B33","T13B33: T & D Repairs - Annual Adj.",-6540000,-11055906,-4515906,0,null,-6325000,-10840906]
[null,null,null,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,"T15A24","T15A24: Loss on Reacquired Debt-Amort",13560,27120,13560,0,null,9525,23085]
[null,null,null,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,"T15B17","T15B17: Reg Liab RSLI & Other Misc Dfd Costs",143226,289602,146376,0,null,0,146376]
[null,null,null,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","T15B28: Reg Asset - Rate Case Expense",12758,-32134,-44892,0,null,0,-44892]
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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,27,"T15B37","T15B37: Reg Asset-Pension Post Retirement PAA-FAS87NQ and Oth",-37,-74,-37,0,null,0,-37]
[null,null,null,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+AB226","v":23},"T15B38","T15B38: Reg Asset-Pension Post Retirement PAA-FAS 106 and Oth",765987,799359,33372,0,null,0,{"$f":"AG232+AH232+AJ232","v":33372}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AB232","v":24},"T15B41","T15B41: Reg Asset - Accr Pension FAS158 - FAS 106/112",-130389,-217595,-87206,0,null,0,{"$f":"AG233+AH233+AJ233","v":-87206}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AB233","v":25},"T15B51","T15B51: Reg Liability - Overcollection of Revenue Refund Adj",-6975,-1505572,-1498597,0,null,0,{"$f":"AG234+AH234+AJ234","v":-1498597}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AB234","v":26},"T15B83","T15B83: Reg Asset - Rate Case Expense - Amortization - NC",22470,44939,22469,0,null,0,{"$f":"AG235+AH235+AJ235","v":22469}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AB235","v":27},"T17A01","T17A01: Vacation Carryover - Reg Asset",0,-35698,-35698,0,null,0,{"$f":"AG236+AH236+AJ236","v":-35698}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AB231","v":28},"T17A02","T17A02: Accrued Vacation",-9535,32104,41639,0,null,0,41639]
[null,null,null,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,"T17A30","T17A30: Property Tax Reserves",0,-1249882,-1249882,0,null,0,-1249882]
[null,null,null,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,"T19A55","T19A55: Workers Com Reserve",0,-29642,-29642,0,null,0,-29642]
[null,null,null,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,"T19A60","T19A60: Deferred Cost - Customer Connect",62024,124047,62023,0,null,0,62023]
[null,null,null,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,"T19A89","T19A89: GAS SUPPLIER REFUNDS",-764428,76398,840826,0,null,0,840826]
[null,null,null,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,"T19A94","T19A94: UNBILLED REVENUE - FUEL",894035,-1976841,-2870876,0,null,0,-2870876]
[null,null,null,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,"T20A41","T20A41: Rate Refunds",-5730,-5730,0,0,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,35,"T20C02","T20C02: Demand Side Management (DSM) Defer",-350507,-507836,-157329,0,null,0,-157329]
[null,null,null,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,"T22A07","T22A07: Charitable Contribution Carryover",0,-18285,-18285,0,null,0,-18285]
[null,null,null,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,"T22A23","T22A23: Retirement Plan Expense - Overfunded",-111191,-272629,-161438,0,null,0,-161438]
[null,null,null,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,"T22A28","T22A28: Retirement Plan Expense - Underfunded",0,715018,715018,0,null,-73440.36,641577.64]
[null,null,null,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,"T22A30","T22A30: Retirement Plan Funding - Underfunded",0,726000,726000,0,null,0,726000]
[null,null,null,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,"T22B13","T22B13: ANNUAL INCENTIVE PLAN COMP",1792,89843,88051,0,null,0,88051]
[null,null,null,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,"T22B15","T22B15: PAYABLE 401 (K) MATCH",17857,4687,-13170,0,null,0,-13170]
[null,null,null,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,"T22E02","T22E02: OPEB Expense Accrual",-27558,-65517,-37959,0,null,0,-37959]
[null,null,null,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,"T22E06","T22E06: FAS 112 Medical Expenses Accrual",108208,71246,-36962,0,null,0,{"$f":"AG252+AH252+AJ252","v":-36962}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,"Federal Taxable Income Adjustments - Net",{"$f":"SUM(AE207:AE253)","v":-22041632},{"$f":"SUM(AF207:AF253)","v":-35335629},{"$f":"SUM(AG207:AG253)","v":-13293997},{"$f":"SUM(AH207:AH253)","v":-2408852},null,{"$f":"SUM(AJ207:AJ253)","v":-16904738.359999996},{"$f":"SUM(AK207:AK253)","v":-32607587.359999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,"F.T.I. Before S.I.T. & Federal Tax Loss Carryforward",null,null,null,null,null,null,{"$f":"AK254+AK205","v":12244816.640000001}]
[null,null,null,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]
[null,null,null,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,null,"Ky Tax Inc Adj - Misc:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+AB258","v":50},null,"   Kentucky Tax Inc. Adjustment - Tax Gains/Losses",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,"   Kentucky Tax Inc. Adjustment - Bonus Depr",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,null,"Gross State Business Taxable Income",null,null,null,null,null,null,{"$f":"AK256+AK260+AK259","v":12244816.640000001}]
[null,null,null,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]
[null,null,null,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,null,"Percent of Business Taxable in State",null,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,null,null,56]
[null,null,null,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,null,"   Kentucky Business Taxable Income",null,null,null,null,null,null,{"$f":"ROUND(AK262*AK264,0)","v":12167674}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,{"$f":"\"Kentucky Income Tax Expense     @ \"&TEXT(LOGO!C22,\"0.000%\")","v":"Kentucky Income Tax Expense     @ 5.000%"},null,null,null,null,null,null,{"$f":"ROUND(AK266*SIT,0)","v":608384}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,"Inventory Tax Credit",null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,null,"   State Income Tax Payable Year to Date",null,null,null,null,null,null,{"$f":"SUM(AK268:AK270)","v":608384}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,null,"F.T.I. Before S.I.T. & Federal Tax Loss Carryforward",null,null,null,null,null,null,{"$f":"AK256","v":12244816.640000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,"   Kentucky Income Tax",null,null,null,null,null,null,{"$f":"-AK271","v":-608384}]
[null,null,null,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,null,null,67,null,"   Federal Taxable Income - Ordinary",null,null,null,null,null,null,{"$f":"AK256+AK274","v":11636432.640000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,{"$f":"\"Federal Income Tax Before Credits @ \"&TEXT(LOGO!C23,\"00%\")","v":"Federal Income Tax Before Credits @ 21%"},null,null,null,null,null,null,{"$f":"ROUND(AK276*FIT,0)","v":2443651}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,"   Fuel Tax Credit",null,null,null,null,null,null,{"$f":"AG279-AF279+AI279+AJ279","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,71,null,"   AMT Current Tax",null,null,null,null,null,null,400700]
[null,null,null,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,"Federal Income Tax Payable",null,null,null,null,null,null,{"$f":"SUM(AK278:AK280)","v":2844351}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,"Deferred State Income Taxes",null,null,null,null,null,null,{"$f":"-ROUND((SUM(AK213:AK252)+AK260)*AK264*0.05,0)","v":996302}]
[null,null,null,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,"Deferred Federal Income Taxes",null,null,null,null,null,null,{"$f":"-ROUND((SUM(AK213:AK252)+AK284)*FIT,0)","v":4001774}]

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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["DEVELOPMENT OF JURISDICTIONAL FEDERAL AND STATE INCOME TAXES"]
["BEFORE ADJUSTMENTS"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
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[null,null,null,null,null,"JURISDIC-"]
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[]
[]
["Not Applicable - 100% Jurisdictional"]

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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["SOCIAL AND SERVICE CLUB DUES"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[{"$f":"LOGO!B8","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
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[null,null,null,null,null,null,"BASE PERIOD",null,null,null,null,null,"FORECASTED PERIOD"]
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[null,null,null,null,"SERVICE CLUB",null,null,null,"(A)"]
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[]
[]
[]
[null,"(A) Allocation Code",null,null,"DALL"]
[null,"(B) No Initiation Fees/Country Club Expenses are  included in the forecasted period operating expenses."]

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[10,null,426100,null,"Northern Kentucky Tribune",null,4715,null,100,null,4715,null,0,null,100,null,0]
[11,null,426100,null,"Northern Kentucky University",null,1025,null,100,null,{"$f":"ROUND(G28*(I28/100),2)","v":1025},null,0,null,100,null,{"$f":"ROUND(M28*(O28/100),2)","v":0}]
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[]
[null,"(A) Allocation Code",null,null,"DALL"]

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[]
[null,null,"Initiation Fees/Country Club Expenses are  included  on Schedule F-1."]

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[]
[]
[null,null,"(A) Alloc Code",null,"DALL"]

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[null,{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
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[null,6]
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[null,11]
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[2]
[3,null,"Magazines and Other",null,null,null,null,null,null,{"$f":"O53","v":0},{"$f":"SUM(E18:J18)","v":0}]
[4]
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[6]
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[8]
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[10]
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[12]
[13,null,"Undetermined",null,null,null,null,null,null,{"$f":"O66","v":5302},{"$f":"SUM(E28:J28)","v":5302}]
[14]
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[16]
[17,null,"Amount Assigned to "]
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[null,null,null,null,null,null,null,null,null,null,null,null,2]
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[null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,5,"Television",{"$f":"SUM(P55:AA55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,6]
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[null,null,null,null,null,null,null,null,null,null,null,null,8]
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[null,null,null,null,null,null,null,null,null,null,null,null,12,null,{"$f":"SUM(O60:O61)","v":102225},{"$f":"SUM(P60:P61)","v":1586},9106,354,323,28546,0,10385,10385,10385,10385,10385,10385]
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[null,null,null,null,null,null,null,null,null,null,null,null,15]
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[null,null,null,null,null,null,null,null,null,null,null,null,17]
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[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
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[null,null,null,null,"SALES OR"]
["LINE",null,null,null,"PROMOTIONAL","INSTITUTIONAL","CONSERVATION",null,"RATE"]
["NO.",null,"ITEM",null,"ADVERTISING","ADVERTISING","ADVERTISING","SAFETY","CASE","OTHER","TOTAL (1)"]
[null,null,"(A)",null,"(B)","(C)","(D)","(E)","(F)","(G)","(H)"]
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[2]
[3,null,"Magazines and Other",null,null,null,null,null,null,{"$f":"O125","v":0},{"$f":"SUM(E86:J86)","v":0}]
[4]
[5,null,"Television",null,null,null,null,null,null,{"$f":"O127","v":0},{"$f":"SUM(E88:J88)","v":0}]
[6]
[7,null,"Radio - Safety Advertising",null,null,null,null,null,null,{"$f":"O129","v":0},{"$f":"SUM(E90:J90)","v":0}]
[8]
[9,null,"Direct Mail",null,null,null,null,null,null,{"$f":"O131","v":124620},{"$f":"SUM(E92:J92)","v":124620}]
[10]
[11,null,"Sales Aids",null,null,null,null,null,null,{"$f":"O133","v":676},{"$f":"SUM(E94:J94)","v":676}]
[12]
[13,null,"Undetermined",null,null,null,null,null,null,{"$f":"O135","v":8282},{"$f":"SUM(E96:J96)","v":8282}]
[14]
[15,null,"Total",null,{"$f":"SUM(E84:E97)","v":0},0,0,{"$f":"SUM(H84:H97)","v":0},0,133578,133578]
[16]
[17,null,"Amount Assigned to "]
[18,null," KY Retail",null,{"$f":"E98","v":0},0,0,0,0,133578,{"$f":"SUM(E101:J101)","v":133578}]
[]
[null,null,"Notes:"]
[null,null,"(1) Eliminated on Schedule D-2.22"]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,14]
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[3]
[4,"Engineering",0,0,{"$f":"O71","v":0},{"$f":"SUM(C20:E20)","v":0},{"$f":"VLOOKUP(K20,ALLOCTABLE,2)","v":100},{"$f":"ROUND(F20*(G20/100),0)","v":0},0,{"$f":"H20+I20","v":0},"DALL"]
[5]
[6,"Accounting",0,0,{"$f":"O75","v":0},{"$f":"SUM(C22:E22)","v":0},{"$f":"VLOOKUP(K22,ALLOCTABLE,2)","v":100},{"$f":"ROUND(F22*(G22/100),0)","v":0},0,{"$f":"H22+I22","v":0},"DALL"]
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[10,"Total",{"$f":"C18+C20+C22+C24","v":0},{"$f":"D18+D20+D22+D24","v":0},{"$f":"E18+E20+E22+E24","v":657317},{"$f":"F18+F20+F22+F24","v":657317},null,{"$f":"H18+H20+H22+H24","v":657317},{"$f":"I18+I20+I22+I24","v":0},{"$f":"J18+J20+J22+J24","v":657317}]
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[]
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["PROFESSIONAL SERVICES EXPENSES"]
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[]
[]
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[]
[null,null,"Expense Breakdown",null,null,"Total","Juris."]
["Line",null,"Rate","Annual",null,"Gas","Allocation","Jurisdictional",null,"Jurisdictional","Allocation"]
["No.","Description","Case","Audit","Other","Unadjusted","% ","Unadjusted","Adjustments","Adjusted","Code"]
[]
[null,null,"($)","($)","($)","($)",null,"($)","($)","($)"]
[1]
[2,"Legal",0,0,{"$f":"O102","v":0},{"$f":"SUM(C46:E46)","v":0},{"$f":"VLOOKUP(K46,ALLOCTABLE,2)","v":100},{"$f":"ROUND(F46*(G46/100),0)","v":0},0,{"$f":"H46+I46","v":0},"DALL"]
[3]
[4,"Engineering",0,0,{"$f":"O106","v":0},{"$f":"SUM(C48:E48)","v":0},{"$f":"VLOOKUP(K48,ALLOCTABLE,2)","v":100},{"$f":"ROUND(F48*(G48/100),0)","v":0},0,{"$f":"H48+I48","v":0},"DALL"]
[5]
[6,"Accounting",0,0,{"$f":"O110","v":0},{"$f":"SUM(C50:E50)","v":0},{"$f":"VLOOKUP(K50,ALLOCTABLE,2)","v":100},{"$f":"ROUND(F50*(G50/100),0)","v":0},0,{"$f":"H50+I50","v":0},"DALL"]
[7]
[8,"Other",0,0,{"$f":"O120","v":809649},{"$f":"SUM(C52:E52)","v":809649},{"$f":"VLOOKUP(K52,ALLOCTABLE,2)","v":100},{"$f":"ROUND(F52*(G52/100),0)","v":809649},0,{"$f":"H52+I52","v":809649},"DALL"]
[9]
[10,"Total",{"$f":"C46+C48+C50+C52","v":0},{"$f":"D46+D48+D50+D52","v":0},{"$f":"E46+E48+E50+E52","v":809649},{"$f":"F46+F48+F50+F52","v":809649},null,{"$f":"H46+H48+H50+H52","v":809649},{"$f":"I46+I48+I50+I52","v":0},{"$f":"J46+J48+J50+J52","v":809649}]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Line"]
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[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,5,"Engineering"]
[null,null,null,null,null,null,null,null,null,null,null,null,6,"None",{"$f":"SUM(P70:AA70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,7,"Total Engineering Services",{"$f":"SUM(O70)","v":0},0,0,0,0,0,0,{"$f":"SUM(V70)","v":0},{"$f":"SUM(W70)","v":0},0,0,0,0]
[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,9,"Accounting"]
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[null,null,null,null,null,null,null,null,null,null,null,null,11,"Total Accounting Services",{"$f":"SUM(O74)","v":0},0,0,0,0,0,0,{"$f":"SUM(V74)","v":0},{"$f":"SUM(W74)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,13,"Other"]
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[null,null,null,null,null,null,null,null,null,null,null,null,16,"Customer Services Function-Gen",1020,17,272,76,288,298,69,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,17,"General & Administrative supt",136931,13991,15753,11453,7142,11175,10879,11249,11249,11249,11249,10771,10771]
[null,null,null,null,null,null,null,null,null,null,null,null,18,"P&S Standard Staff costs",12991,714,396,234,110,157,168,1900,1877,1877,1846,1826,1886]
[null,null,null,null,null,null,null,null,null,null,null,null,19,"Tax Study",2945,2945,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,20,"Other - Non Specific",260793,46718,61285,26045,44031,51564,31150,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,21,"Various Budgeted Items",268245,0,0,0,0,0,0,46283,52161,37986,43358,51489,36968]
[null,null,null,null,null,null,null,null,null,null,null,null,22,"Total Other Services",{"$f":"SUM(O78:O85)","v":657317},64385,77706,37808,51571,63194,42266,55164,61019,46844,52185,59818,45357]
[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,24,"Total ",{"$f":"O86+O75+O71+O67","v":657317},64385,77706,37808,51571,63194,42266,55164,61019,46844,52185,59818,45357]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,null,null,null,null,"No.","Project / Description","Total",{"$f":"LOGO!$J$7","v":"2026-01-31"},{"$f":"LOGO!$J$8","v":"2026-02-28"},{"$f":"LOGO!$J$9","v":"2026-03-31"},{"$f":"LOGO!$J$10","v":"2026-04-30"},{"$f":"LOGO!$J$11","v":"2026-05-31"},{"$f":"LOGO!$J$12","v":"2026-06-30"},{"$f":"LOGO!$J$13","v":"2026-07-31"},{"$f":"LOGO!$J$14","v":"2026-08-31"},{"$f":"LOGO!$J$15","v":"2026-09-30"},{"$f":"LOGO!$J$16","v":"2026-10-31"},{"$f":"LOGO!$J$17","v":"2026-11-30"},{"$f":"LOGO!$J$18","v":"2026-12-31"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,3,"Total Legal Services",{"$f":"SUM(O101:O101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[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,5,"Engineering"]
[null,null,null,null,null,null,null,null,null,null,null,null,6,"None",{"$f":"SUM(P105:AA105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,7,"Total Engineering Services",{"$f":"SUM(O105)","v":0},{"$f":"SUM(P105)","v":0},{"$f":"SUM(Q105)","v":0},0,0,0,0,0,0,0,0,0,0]
[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,9,"Accounting"]
[null,null,null,null,null,null,null,null,null,null,null,null,10,"None",{"$f":"SUM(P109:AA109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,11,"Total Accounting Services",{"$f":"SUM(O109)","v":0},0,{"$f":"SUM(Q109)","v":0},{"$f":"SUM(R109)","v":0},{"$f":"SUM(S109)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,13,"Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,14,"Administrative Expense",{"$f":"SUM(P113:AA113)","v":-125964},-10497,-10497,-10497,-10497,-10497,-10497,-10497,-10497,-10497,-10497,-10497,-10497]
[null,null,null,null,null,null,null,null,null,null,null,null,15,"Asset Risk Management - Other",138376,138376,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,16,"Credit",74748,6229,6229,6229,6229,6229,6229,6229,6229,6229,6229,6229,6229]
[null,null,null,null,null,null,null,null,null,null,null,null,17,"General & Administrative supt",132120,11249,11249,11249,11249,11249,11249,10771,10771,10771,10771,10771,10771]
[null,null,null,null,null,null,null,null,null,null,null,null,18,"P&S Standard Staff costs",{"$f":"SUM(P117:AA117)","v":25077},3694,1826,1900,1877,1877,1846,1826,1886,2168,1911,2038,2228]
[null,null,null,null,null,null,null,null,null,null,null,null,19,"Grid Solutions Other",8577,95,95,95,95,95,95,95,95,95,2574,2574,2574]
[null,null,null,null,null,null,null,null,null,null,null,null,20,"Other - Non Specific",556715,58356,39766,46187,52066,37896,43265,51393,36874,49264,50342,45669,45637]
[null,null,null,null,null,null,null,null,null,null,null,null,21,"Total Other Services",{"$f":"SUM(O113:O119)","v":809649},207502,48668,55163,61019,46849,52187,59817,45358,58030,61330,56784,56942]
[null,null,null,null,null,null,null,null,null,null,null,null,22]
[null,null,null,null,null,null,null,null,null,null,null,null,23,"Total ",{"$f":"O120+O110+O106+O102","v":809649},207502,48668,55163,61019,46849,52187,59817,45358,58030,61330,56784,56942]

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[null,"COMPARISON OF PROJECTED EXPENSES ASSOCIATED WITH THE CURRENT CASE TO PRIOR RATE CASES"]
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[2,"Depreciation Study",70000,null,31993,null,60000,null,60114,null,60000,7619,null,0]
[3,"Demolition Study",0,null,0,null,0,null,62730,null,105000,0,null,0]
[4,"Lead/Lag Study",85000,null,114493,null,110000,null,101885,null,110000,0,null,0]
[5,"Consultants",279000,null,166445,null,140000,null,105945,null,176000,0,null,15000]
[6,"Rate of Return Studies",80000,null,54689,null,75000,null,109165,null,75000,81856,null,50000]
[7,"Generation Retirement Study",0,null,0,null,0,null,0,null,85000,0,null,0]
[8,"Cost of Service Studies",0,null,0,null,0,null,0,null,0,0,null,0]
[9,"Publish Legal Notice",85000,null,0,null,110333,null,106390,null,40000,38638,null,85000]
[10,"Transportation, Lodging, Meals",30000,null,0,null,50000,null,45156,null,50000,11534,null,30000]
[11,"Miscellaneous",10000,null,121,null,10000,null,8962,null,10000,17826,null,10000]
[12,"      Total",{"$f":"SUM(C17:C27)","v":889000},null,{"$f":"SUM(E17:E27)","v":440721},null,{"$f":"SUM(G17:G27)","v":880333},null,{"$f":"SUM(I17:I27)","v":788065},null,{"$f":"SUM(K17:K27)","v":1136000},{"$f":"SUM(L17:L27)","v":224696},null,{"$f":"SUM(N17:N27)","v":353460}]
[13]
[14]
[15]
[16,"SCHEDULE OF RATE CASE EXPENSE AMORTIZATION"]
[17]
[18,null,null,null,null,null,null,null,null,null,"AMORT."]
[19,null,"TOTAL",null,"OPINION /",null,null,null,"AMOUNT",null,"DURING"]
[20,null,"TO BE",null,"ORDER",null,"AMORTIZATION",null,"AMORTIZED",null,"FORECASTED"]
[21,"RATE CASE","AMORTIZED",null,"DATE",null,"PERIOD",null,"TO DATE",null,"PERIOD"]
[22]
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[24]
[25,"Case No. 2021-00190",{"$f":"L28","v":224696},null,"2021-12-28",null,"5 YEAR",null,179756,null,44940,"(B)"]
[26]
[27,"Adjustment - Case No. 2021-00190",null,null,null,null,null,null,null,null,{"$f":"-K41","v":-44940},"(C)"]
[28]
[29,"Case No. 2021-00190",44940,null,"    -",null,"3 YEAR",null,0,null,{"$f":"ROUND(C45/36,0)*12","v":14976}," <----- To WPD-2.17a"]
[30]
[31,"Total Rate Case Expense Amortization",null,null,null,null,null,null,null,null,{"$f":"SUM(K39:K45)","v":311304},"(D)"]
[]
[]
[null,"(A) Actual to date.  Case is currently ongoing with May, 2025 hearing scheduled."]
[null,"(B) Per Commission Order in Case No. 2021-00190 on December 28,2021.  Amount amortized to date as of December 2025."]
[null,"(C) Proposing to stop current amortization and start 3 year amortization of the remaining balance."]
[null,"(D) Represents rate case expense included on Schedule C-2, as adjusted."]

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[6]
[7,null,null,null,"Total Civic, Political & Related Activities",null,{"$f":"SUM(G18:G22)","v":342816},null,null,null,{"$f":"SUM(K18:K22)","v":342816},null,{"$f":"SUM(M18:M22)","v":339558},null,null,null,{"$f":"SUM(Q18:Q22)","v":339558}]
[]
[]
[]
[]
[null,"(A) Allocation Code",null,null,"DALL"]

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[null,7]
[null,8,null,"Forecasted Period:"]
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[null,10,null,"Incentives",null,1060554,{"$f":"VLOOKUP($E$34,ALLOCTABLE,2)","v":100},{"$f":"ROUND(F28*(G28/100),0)","v":1060554},null,{"$f":"SCH_D1!U364","v":-691166},null,{"$f":"H28+J28","v":369388}]
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[null,13,null,"Total Payroll Costs",null,{"$f":"SUM(F27:F30)","v":10680189},null,{"$f":"SUM(H27:H30)","v":10680189},null,{"$f":"SUM(J27:J30)","v":-691166},null,{"$f":"SUM(L27:L30)","v":9989023}]
[]
[]
[null,null,null,"(A) Allocation Code:","DALL"]

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[]
[]
[null,1,"MANHOURS"]
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[null,4," TOTAL MANHOURS",null,{"$f":"SUM(E19:E20)","v":229661},null,{"$f":"IF(E21=0,0,ROUND((I21-E21)/E21,4))","v":0},null,{"$f":"SUM(I19:I20)","v":229661}]
[null,5]
[null,6,"RATIO OF OVERTIME HOURS TO"]
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[]
[]
[null,null,"Note: The regular and straight time hours shown are for the year ending 2/28/2025.  The Company does not budget"]
[null,null,"          or forecast labor hours but does not expect to deviate materially from this period."]

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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["EXECUTIVE COMPENSATION"]
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[]
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["LINE"]
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[]
[1,null,"Includes 15 Officers"]
[2]
[3,null,"Gross Payroll "]
[4,null,"Salary",null,9349182,null,{"$f":"H19-E19","v":96055},9445237]
[5,null,"Other Compensation",null,46338726,null,{"$f":"H20-E20","v":-5372853},40965873]
[6,null,"Total Salary and Compensation",null,{"$f":"SUM(E19:E20)","v":55687908},null,{"$f":"SUM(G19:G20)","v":-5276798},{"$f":"SUM(H19:H20)","v":50411110}]
[]
[]
["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:"]
["Senior Vice President and Chief Power Grid Officer"]
["Senior Vice President & Treasurer"]
["EVP, Chief Legal Officer and Corporate Secretary"]
["EVP, Chief Generation Officer and Enterprise Operational Excellence"]
["EVP and CEO, Duke Energy Florida and Midwest"]
["Chair and CEO (former)*"]
["EVP and CEO, Duke Energy Carolinas"]
["SVP, Chief Accounting Officer & Controller"]
["EVP and Chief Corporate Affairs Officer"]
["EVP and CFO"]
["President & CEO*"]
["State President-OH/KY"]
["Senior Vice President and Chief Administrative Officer"]
["Senior Vice President and Chief Customer Officer"]
["SVP and President, Natural Gas Business"]
[]
["* The former 'Chair and CEO' retired on 3/31/2025 and the 'President, Duke Energy' was promoted to 'President & CEO' effective 4/1/2025"]
[]
["These costs are total costs for Duke Energy Corporation, a portion of which are allocated to Kentucky."]

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["COMPUTATION OF GROSS REVENUE CONVERSION FACTOR"]
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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"]
[null,null,null,null,null,null,null,null,"REVENUE"]
[]
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[2]
[3]
[4,"   Less: Uncollectible Accounts Expenses",null,null,null,{"$f":"UncollExp","v":5.0699999999999999E-3}]
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[8,"   Income before Income Tax (Line 1 - Line 5)",null,null,null,null,null,null,{"$f":"ROUND(+I16-I21,6)","v":0.99337600000000004}]
[9]
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[12]
[13,"   Income before Federal Income Tax (Line 7 - Line 10)",null,null,null,null,null,null,{"$f":"I23-I26","v":0.94402000000000008}]
[14]
[15,{"$f":"\"        Federal Income Tax (\"&TEXT(FIT,\"##%\")&\" x \"&TEXT(I28,\"##.####%\")&\")\"","v":"        Federal Income Tax (21% x 94.402%)"},null,null,null,null,null,null,{"$f":"ROUND(FIT*I28,6)","v":0.198244}]
[16]
[17,"   Operating Income Percentage (Line 12 - Line 14) ",null,null,null,null,null,null,{"$f":"ROUND(+I28-I30,6)","v":0.74577599999999999}]
[18]
[19,{"$f":"\"   Gross Revenue Conversion Factor (\"&TEXT(I16,\"####%\")&\" / \"&TEXT(I32,\"##.####%\")&\")\"","v":"   Gross Revenue Conversion Factor (100% / 74.5776%)"},null,null,null,null,null,null,{"$f":"ROUND((I16/I32),6)","v":1.3408850000000001}]
[]
[]
[]
[]
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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["COMPUTATION OF GROSS REVENUE CONVERSION FACTOR"]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
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[null,null,null,null,null,null,null,null,{"$f":"_WIT1","v":"J. P. BROWN"}]
[]
[null,null,null,null,null,null,null,null,"PERCENT OF"]
["LINE",null,null,null,null,null,null,null,"INCREMENTAL"]
[" NO.","            DESCRIPTION",null,null,null,null,null,null,"GROSS"]
[null,null,null,null,null,null,null,null,"REVENUE"]
[]
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[2]
[3]
[4,"   Less: Uncollectible Accounts Expenses",null,null,null,{"$f":"UncollExp","v":5.0699999999999999E-3}]
[5,"            KPSC Maintenance Tax",null,null,null,{"$f":"KPSCMaint","v":1.554E-3}]
[6,"Subtotal",null,null,null,null,null,null,{"$f":"F58+F57","v":6.6239999999999997E-3}]
[7]
[8,"   Income before Income Tax (Line 1 - Line 5)",null,null,null,null,null,null,{"$f":"ROUND(I54-I59,6)","v":0.99337600000000004}]
[9]
[10,"   Income Taxes - State of Kentucky"]
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[12]
[13,"   Income before Federal Income Tax (Line 7 - Line 10)",null,null,null,null,null,null,{"$f":"I61-I64","v":0.94402000000000008}]
[14]
[15,{"$f":"\"        Federal Income Tax (\"&TEXT(FIT,\"##%\")&\" x \"&TEXT(I66,\"##.####%\")&\")\"","v":"        Federal Income Tax (21% x 94.402%)"},null,null,null,null,null,null,{"$f":"ROUND(FIT*I66,6)","v":0.198244}]
[16]
[17,"   Operating Income Percentage (Line 12 - Line 14) ",null,null,null,null,null,null,{"$f":"ROUND(+I66-I68,6)","v":0.74577599999999999}]
[18]
[19,{"$f":"\"   Gross Revenue Conversion Factor (\"&TEXT(I54,\"####%\")&\" / \"&TEXT(I70,\"##.####%\")&\")\"","v":"   Gross Revenue Conversion Factor (100% / 74.5776%)"},null,null,null,null,null,null,{"$f":"ROUND((I54/I70),6)","v":1.3408850000000001}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Expense Factor Excluding Tax",null,null,{"$f":"ROUND(I54/I61,7)","v":1.0066682}]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,"UNCOLLECTIBLE ACCOUNTS FACTOR"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Line"]
[null,null,null,null,null,null,null,null,null,null,"No.","Description","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","Total"]
[]
[null,null,null,null,null,null,null,null,null,null,1,"Gross Charge-offs",324253,263630,249423,430013,508922,298398,351801,361221,385672,382634,282931,330761,{"$f":"SUM(M94:X94)","v":4169659}]
[null,null,null,null,null,null,null,null,null,null,2,"Recoveries",88048,102977,99668,79446,95834,86827,92997,82445,79282,103842,112257,96693,{"$f":"SUM(M95:X95)","v":1120316}]
[null,null,null,null,null,null,null,null,null,null,3,"Net Charge-offs",{"$f":"+M94-M95","v":236205},{"$f":"+N94-N95","v":160653},149755,350567,413088,211571,258804,278776,306390,278792,170674,234068,{"$f":"+Y94-Y95","v":3049343}]
[null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,5,"Revenue",70292350,67885479,50886484,44378627,43213826,39125050,55836886,51528415,40983082,40182557,41542109,55500542,{"$f":"SUM(M98:X98)","v":601355407}]
[null,null,null,null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,null,null,7,"% of Revenue",{"$f":"ROUND(+M96/M98,5)","v":3.3600000000000001E-3},{"$f":"ROUND(+N96/N98,5)","v":2.3700000000000001E-3},2.9399999999999999E-3,7.9000000000000008E-3,9.5600000000000008E-3,5.4099999999999999E-3,4.64E-3,5.4099999999999999E-3,7.4799999999999997E-3,6.94E-3,4.1099999999999999E-3,4.2199999999999998E-3,5.0699999999999999E-3]

{"sheet":"SCH_I1 - Total Co.","index":90,"n_rows":64,"n_cols":25,"rows_kept":64,"cut":false,"hidden":false,"merged":[[11,4,11,5],[12,4,12,5]]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["TOTAL COMPANY"]
["COMPARATIVE INCOME STATEMENTS"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE I-1"]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  2"]
[{"$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,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,null,{"$f":"_WIT6","v":"C. C. HUDSON / L. L. MILLER"}]
[]
[null,null,null,null,"TWO PROJECTED",null,null,null,null,null,null,null,null,"MOST RECENT FIVE CALENDAR YEARS"]
["LINE",null,null,null,"CALENDAR YEARS",null,null,"FORECASTED","%",null,"BASE","%",null,null,"%",null,"%",null,"%",null,"%",null,"%"]
["NO.",null,"  DESCRIPTION",null,2028,2027,null,"PERIOD","CHANGE",null,"PERIOD","CHANGE",null,2024,"CHANGE",{"$f":"N14-1","v":2023},"CHANGE",{"$f":"P14-1","v":2022},"CHANGE",{"$f":"R14-1","v":2021},"CHANGE",{"$f":"T14-1","v":2020},"CHANGE",null,{"$f":"V14-1","v":2019}]
[1,null,"UTILITY OPERATING INCOME"]
[2,null,"  OPERATING REVENUES",null,701080875,671981554,null,665134359,{"$f":"IF(K16=0,\"-\",ROUND((H16-K16)/ABS(K16),4))","v":5.4199999999999998E-2},null,630928732,{"$f":"IF(N16=0,\"-\",ROUND((K16-N16)/ABS(N16),4))","v":-7.3000000000000001E-3},null,635576241,{"$f":"IF(P16=0,\"-\",ROUND((N16-P16)/ABS(P16),4))","v":8.6400000000000005E-2},585038543.54999995,{"$f":"IF(R16=0,\"-\",ROUND((P16-R16)/ABS(R16),4))","v":-0.1293},671899503.20000005,{"$f":"IF(T16=0,\"-\",ROUND((R16-T16)/ABS(T16),4))","v":0.30559999999999998},514640093,{"$f":"IF(V16=0,\"-\",ROUND((T16-V16)/ABS(V16),4))","v":0.15479999999999999},445665255,{"$f":"IF(Y16=0,\"-\",ROUND((V16-Y16)/ABS(Y16),4))","v":-6.9000000000000006E-2},null,478697929]
[3,null,"  OPERATING EXPENSES"]
[4,null,"    OPERATION EXPENSES",null,319125995,315715028,null,321793572,{"$f":"IF(K18=0,\"-\",ROUND((H18-K18)/ABS(K18),4))","v":-3.9300000000000002E-2},null,334971392,{"$f":"IF(N18=0,\"-\",ROUND((K18-N18)/ABS(N18),4))","v":-7.1000000000000004E-3},null,337377375,{"$f":"IF(P18=0,\"-\",ROUND((N18-P18)/ABS(P18),4))","v":7.3499999999999996E-2},314264497.15999997,{"$f":"IF(R18=0,\"-\",ROUND((P18-R18)/ABS(R18),4))","v":-0.25109999999999999},419646771.94,{"$f":"IF(T18=0,\"-\",ROUND((R18-T18)/ABS(T18),4))","v":0.4652},286402185,{"$f":"IF(V18=0,\"-\",ROUND((T18-V18)/ABS(V18),4))","v":0.2152},235673671,{"$f":"IF(Y18=0,\"-\",ROUND((V18-Y18)/ABS(Y18),4))","v":-9.2100000000000001E-2},null,259569501]
[5,null,"    MAINTENANCE EXPENSES",null,14307558,17327486,null,19537122,-0.192,null,24179087,9.5799999999999996E-2,null,22064693,-0.33810000000000001,33333929.489999998,-3.6299999999999999E-2,34590832.82,-9.6199999999999994E-2,38272692,6.9699999999999998E-2,35779343,-0.217,null,45696645]
[6,null,"    DEPRECIATION EXPENSE",null,113121353,107032752,null,103266311,0.14879999999999999,null,89892286,8.8200000000000001E-2,null,82609973,0.15989999999999999,71221374.989999995,7.7799999999999994E-2,66082093.149999999,2.2599999999999999E-2,64618518,5.2499999999999998E-2,61396656,8.1900000000000001E-2,null,56751180]
[7,null,"    AMORT. & DEPL. OF UTILITY PLANT",null,0,0,null,0,-1,null,4445798,-0.49630000000000002,null,8825694,-1.55E-2,8964792.7300000004,3.8399999999999997E-2,8632951.4199999999,9.8000000000000004E-2,7862367,5.2299999999999999E-2,7471556,0.27039999999999997,null,5881492]
[8,null,"    REGULATORY DEBITS",null,11362226,11251904,null,11877560,{"$f":"IF(K22=0,\"-\",ROUND((H22-K22)/ABS(K22),4))","v":-0.1095},null,13337338,{"$f":"IF(N22=0,\"-\",ROUND((K22-N22)/ABS(N22),4))","v":-0.2757},null,18415234,{"$f":"IF(P22=0,\"-\",ROUND((N22-P22)/ABS(P22),4))","v":-0.36599999999999999},29047621.32,{"$f":"IF(R22=0,\"-\",ROUND((P22-R22)/ABS(R22),4))","v":0.43880000000000002},20189089.23,{"$f":"IF(T22=0,\"-\",ROUND((R22-T22)/ABS(T22),4))","v":1.8767},7018126,{"$f":"IF(V22=0,\"-\",ROUND((T22-V22)/ABS(V22),4))","v":0.2233},5736810,{"$f":"IF(Y22=0,\"-\",ROUND((V22-Y22)/ABS(Y22),4))","v":-0.70879999999999999},null,19697434]
[9,null,"    REGULATORY CREDITS",null,0,0,null,0,{"$f":"IF(K23=0,\"-\",ROUND((H23-K23)/ABS(K23),4))","v":1},null,-380412,{"$f":"IF(N23=0,\"-\",ROUND((K23-N23)/ABS(N23),4))","v":0.54290000000000005},null,-832218,{"$f":"IF(P23=0,\"-\",ROUND((N23-P23)/ABS(P23),4))","v":0.16700000000000001},-999039.76,{"$f":"IF(R23=0,\"-\",ROUND((P23-R23)/ABS(R23),4))","v":0.13800000000000001},-1158926.74,{"$f":"IF(T23=0,\"-\",ROUND((R23-T23)/ABS(T23),4))","v":0.1168},-1312170,{"$f":"IF(V23=0,\"-\",ROUND((T23-V23)/ABS(V23),4))","v":0.1007},-1459045,{"$f":"IF(Y23=0,\"-\",ROUND((V23-Y23)/ABS(Y23),4))","v":0.57299999999999995},null,-3417037]
[10,null,"    TAXES OTHER THAN INCOME TAXES",null,36096656,32902976,null,28456981,0.93810000000000004,null,14682674,-6.6E-3,null,14779881,-4.7500000000000001E-2,15517515.4,-0.308,22423683.75,9.3899999999999997E-2,20498701,0.21160000000000001,16918072,5.79E-2,null,15992673]
[11,null,"    INCOME TAXES - FEDERAL",null,19617618,6709780,null,11925378,-0.40329999999999999,null,19987017,-0.25819999999999999,null,26944401,14.194900000000001,1773249.7699999998,-0.80840000000000001,9255846.7699999996,2.1495000000000002,-8052387,-4.9382000000000001,2044705,1.4466000000000001,null,-4578340]
[12,null,"    INCOME TAXES - OTHER",null,4801644,1933750,null,2609357,0.14599999999999999,null,2277016,-0.34810000000000002,null,3493028,3.0074999999999998,-1740016.6800000002,-2.3075999999999999,1330719.1400000001,1.5317000000000001,-2502787,-10.201599999999999,271995,1.3615999999999999,null,-752107]
[13,null,"    PROVISION FOR DEFERRED INCOME TAXES",null,9927725,22446029,null,16244537,-0.52700000000000002,null,34347212,-0.3548,null,53235762,-0.35439999999999999,82456649.109999999,0.38619999999999999,59485830.449999996,6.3E-3,59111911,0.43790000000000001,41108598,-0.31119999999999998,null,59682009]
[14,null,"    PROVISION FOR DEFERRED INCOME TAXES - CREDIT",null,0,0,null,0,1,null,-34269389,0.43369999999999997,null,-60516742,0.1075,-67803130.430000007,-0.20300000000000001,-56362308.789999999,-0.46750000000000003,-38405761,-0.1192,-34315896,0.26079999999999998,null,-46424182]
[15,null,"    INVESTMENT TAX CREDIT ADJ - NET",null,0,0,null,0,-1,null,14732,0,null,14732,1.1025,-143719.24000000002,0.26450000000000001,-195411.00000000003,-2.3658000000000001,-58058,5.0999999999999997E-2,-61175,0,null,-61175]
[16,null," GAINS FROM DISP OF ALLOW - CREDIT",null,0,0,null,0,{"$f":"IF(K30=0,\"-\",ROUND((H30-K30)/ABS(K30),4))","v":1},null,-534556,{"$f":"IF(N30=0,\"-\",ROUND((K30-N30)/ABS(N30),4))","v":0.59089999999999998},null,-1306692,{"$f":"IF(P30=0,\"-\",ROUND((N30-P30)/ABS(P30),4))","v":-0.90290000000000004},-686670.85,{"$f":"IF(R30=0,\"-\",ROUND((P30-R30)/ABS(R30),4))","v":0.86280000000000001},-5004723.75,{"$f":"IF(T30=0,\"-\",ROUND((R30-T30)/ABS(T30),4))","v":-26.216899999999999},-183883,{"$f":"IF(V30=0,\"-\",ROUND((T30-V30)/ABS(V30),4))","v":-2.0933999999999999},-59444,{"$f":"IF(Y30=0,\"-\",ROUND((V30-Y30)/ABS(Y30),4))","v":0.16109999999999999},null,-70860]
[17,null," ACCRETION EXPENSE",null,0,0,null,0,{"$f":"IF(K31=0,\"-\",ROUND((H31-K31)/ABS(K31),4))","v":1},null,-129647,{"$f":"IF(N31=0,\"-\",ROUND((K31-N31)/ABS(N31),4))","v":-53.703400000000002},null,-2370,{"$f":"IF(P31=0,\"-\",ROUND((N31-P31)/ABS(P31),4))","v":-2},2370,{"$f":"IF(R31=0,\"-\",ROUND((P31-R31)/ABS(R31),4))","v":"-"},0,{"$f":"IF(T31=0,\"-\",ROUND((R31-T31)/ABS(T31),4))","v":"-"},0,{"$f":"IF(V31=0,\"-\",ROUND((T31-V31)/ABS(V31),4))","v":"-"},0,{"$f":"IF(Y31=0,\"-\",ROUND((V31-Y31)/ABS(Y31),4))","v":"-"}]
[18,null,"      TOTAL UTILITY OPERATING EXPENSES",null,{"$f":"SUM(E18:E31)","v":528360775},{"$f":"SUM(F18:F31)","v":515319705},null,{"$f":"SUM(H18:H31)","v":515710818},2.5600000000000001E-2,null,{"$f":"SUM(K18:K31)","v":502820548},-4.4999999999999997E-3,null,{"$f":"SUM(N18:N31)","v":505102751},4.1000000000000002E-2,{"$f":"SUM(P18:P31)","v":485209423.00999993},-0.16189999999999999,{"$f":"SUM(R18:R31)","v":578916448.38999999},0.3362,{"$f":"SUM(T18:T31)","v":433269454},0.1694,{"$f":"SUM(V18:V31)","v":370505846},-9.1800000000000007E-2,null,{"$f":"SUM(Y18:Y31)","v":407967233}]
[19,null,"      NET UTILITY OPERATING INCOME",null,{"$f":"E16-E32","v":172720100},{"$f":"F16-F32","v":156661849},null,{"$f":"H16-H32","v":149423541},0.16639999999999999,null,{"$f":"K16-K32","v":128108184},-1.8100000000000002E-2,null,{"$f":"N16-N32","v":130473490},0.307,{"$f":"P16-P32","v":99829120.540000021},7.3599999999999999E-2,{"$f":"R16-R32","v":92983054.810000062},0.14269999999999999,{"$f":"T16-T32","v":81370639},8.2600000000000007E-2,{"$f":"V16-V32","v":75159409},6.2600000000000003E-2,null,{"$f":"Y16-Y32","v":70730696}]
[20,null,"OTHER INCOME AND DEDUCTIONS"]
[21,null,"  OTHER INCOME"]
[22,null,"    NONUTILITY OPERATING INCOME",null,3036324,3036324,null,3036324,null,null,2870115,{"$f":"IF(N36=0,\"-\",ROUND((K36-N36)/ABS(N36),4))","v":1.35E-2},null,2831767,{"$f":"IF(P36=0,\"-\",ROUND((N36-P36)/ABS(P36),4))","v":7.0099999999999996E-2},2646208.85,{"$f":"IF(R36=0,\"-\",ROUND((P36-R36)/ABS(R36),4))","v":1.2797000000000001},1160781.29,{"$f":"IF(T36=0,\"-\",ROUND((R36-T36)/ABS(T36),4))","v":-4.9000000000000002E-2},1220575,{"$f":"IF(V36=0,\"-\",ROUND((T36-V36)/ABS(V36),4))","v":4.7899999999999998E-2},1164829,{"$f":"IF(Y36=0,\"-\",ROUND((V36-Y36)/ABS(Y36),4))","v":0.17},null,995580]
[23,null,"    INTEREST AND DIVIDEND INCOME",null,30500,30500,null,317399,null,null,1698659,-0.57440000000000002,null,3990787,-0.23549999999999999,5220038.9400000004,0.81779999999999997,2871689.6999999997,1.9248000000000001,981836,1.72E-2,965254,-0.43319999999999997,null,1703080]
[24,null,"    ALLOWANCE FOR FUNDS USED DURING CONST",null,9462006,8348157,null,6573218,null,null,5385565,0.1678,null,4611595,3.3620999999999999,1057191.32,-0.15379999999999999,1249377.08,-8.3000000000000001E-3,1259856,11.107900000000001,-124641,-1.0497000000000001,null,2505447]
[25,null,"    MISCELLANEOUS NONOPERATING INCOME",null,-321741,-726758,null,-89290,null,null,752830,6.4399999999999999E-2,null,707282,-0.22969999999999999,918198,-0.15,1080196.04,0.1048,977722,-7.7200000000000005E-2,1059499,-0.58409999999999995,null,2547194]
[26,null,"    GAIN ON DISPOSITION OF PROPERTY",null,0,0,null,0,null,null,0,"-",null,0,"-",0,"-",0,"-",0,"-",0,-1,null,1183]
[27,null,"      TOTAL OTHER INCOME",null,{"$f":"SUM(E36:E40)","v":12207089},{"$f":"SUM(F36:F40)","v":10688223},null,{"$f":"SUM(H36:H40)","v":9837651},{"$f":"IF(K41=0,\"-\",ROUND((H41-K41)/ABS(K41),4))","v":-8.1199999999999994E-2},null,{"$f":"SUM(K36:K40)","v":10707169},-0.1181,null,{"$f":"SUM(N36:N40)","v":12141431},0.23369999999999999,{"$f":"SUM(P36:P40)","v":9841637.1100000013},0.54690000000000005,{"$f":"SUM(R36:R40)","v":6362044.1100000003},0.43290000000000001,{"$f":"SUM(T36:T40)","v":4439989},0.4486,{"$f":"SUM(V36:V40)","v":3064941},-0.60470000000000002,null,{"$f":"SUM(Y36:Y40)","v":7752484}]
[28,null,"  OTHER INCOME DEDUCTIONS"]
[29,null,"    LOSS ON DISPOSITION OF PROPERTY",null,0,0,null,0,null,null,0,{"$f":"IF(N43=0,\"-\",ROUND((K43-N43)/ABS(N43),4))","v":"-"},null,0,{"$f":"IF(P43=0,\"-\",ROUND((N43-P43)/ABS(P43),4))","v":"-"},0,{"$f":"IF(R43=0,\"-\",ROUND((P43-R43)/ABS(R43),4))","v":"-"},0,{"$f":"IF(T43=0,\"-\",ROUND((R43-T43)/ABS(T43),4))","v":"-"},0,{"$f":"IF(V43=0,\"-\",ROUND((T43-V43)/ABS(V43),4))","v":"-"},0,{"$f":"IF(Y43=0,\"-\",ROUND((V43-Y43)/ABS(Y43),4))","v":"-"},null,0]
[30,null,"    MISCELLANEOUS INCOME DEDUCTIONS",null,0,0,null,0,null,null,881860,{"$f":"IF(N44=0,\"-\",ROUND((K44-N44)/ABS(N44),4))","v":-0.69920000000000004},null,2931937,{"$f":"IF(P44=0,\"-\",ROUND((N44-P44)/ABS(P44),4))","v":-0.63109999999999999},7947945.1399999997,{"$f":"IF(R44=0,\"-\",ROUND((P44-R44)/ABS(R44),4))","v":-0.35510000000000003},12324477.040000001,{"$f":"IF(T44=0,\"-\",ROUND((R44-T44)/ABS(T44),4))","v":1.5449999999999999},4842648,{"$f":"IF(V44=0,\"-\",ROUND((T44-V44)/ABS(V44),4))","v":1.458},1970132,{"$f":"IF(Y44=0,\"-\",ROUND((V44-Y44)/ABS(Y44),4))","v":-0.37559999999999999},null,3155491]
[31,null,"      TOTAL OTHER INCOME DEDUCTIONS",null,{"$f":"SUM(E43:E44)","v":0},{"$f":"SUM(F43:F44)","v":0},null,{"$f":"SUM(H43:H44)","v":0},{"$f":"IF(K45=0,\"-\",ROUND((H45-K45)/ABS(K45),4))","v":-1},null,{"$f":"SUM(K43:K44)","v":881860},{"$f":"IF(N45=0,\"-\",ROUND((K45-N45)/ABS(N45),4))","v":-0.69920000000000004},null,{"$f":"SUM(N43:N44)","v":2931937},{"$f":"IF(P45=0,\"-\",ROUND((N45-P45)/ABS(P45),4))","v":-0.63109999999999999},{"$f":"SUM(P43:P44)","v":7947945.1399999997},{"$f":"IF(R45=0,\"-\",ROUND((P45-R45)/ABS(R45),4))","v":-0.35510000000000003},{"$f":"SUM(R43:R44)","v":12324477.040000001},{"$f":"IF(T45=0,\"-\",ROUND((R45-T45)/ABS(T45),4))","v":1.5449999999999999},{"$f":"SUM(T43:T44)","v":4842648},{"$f":"IF(V45=0,\"-\",ROUND((T45-V45)/ABS(V45),4))","v":1.458},{"$f":"SUM(V43:V44)","v":1970132},{"$f":"IF(Y45=0,\"-\",ROUND((V45-Y45)/ABS(Y45),4))","v":-0.37559999999999999},null,{"$f":"SUM(Y43:Y44)","v":3155491}]
[32,null,"  TAXES APPLICABLE TO OTHER INCOME AND DEDUCTIONS"]
[33,null,"    TAXES OTHER THAN INCOME TAXES",null,0,0,null,0,null,null,0,{"$f":"IF(N47=0,\"-\",ROUND((K47-N47)/ABS(N47),4))","v":1},null,-2462,{"$f":"IF(P47=0,\"-\",ROUND((N47-P47)/ABS(P47),4))","v":0.50549999999999995},-4978.8599999999997,{"$f":"IF(R47=0,\"-\",ROUND((P47-R47)/ABS(R47),4))","v":-2.3751000000000002},3620.6899999999996,{"$f":"IF(T47=0,\"-\",ROUND((R47-T47)/ABS(T47),4))","v":4.0788000000000002},-1176,{"$f":"IF(V47=0,\"-\",ROUND((T47-V47)/ABS(V47),4))","v":-1.0113000000000001},104393,{"$f":"IF(Y47=0,\"-\",ROUND((V47-Y47)/ABS(Y47),4))","v":7.8600000000000003E-2},null,96788]
[34,null,"    INCOME TAXES - FEDERAL",null,0,0,null,0,null,null,-3461697,-0.54479999999999995,null,-2240816,0.78120000000000001,-10239448.43,-43.975499999999997,238262.31,-0.78300000000000003,1098161,-0.4965,2180902,-7.9899999999999999E-2,null,2370384]
[35,null,"                                   - OTHER",null,0,0,null,0,null,null,-759769,-0.3619,null,-557885,0.78120000000000001,-2549264.96,-43.986800000000002,59303.39,-0.78310000000000002,273404,-0.49790000000000001,544528,-7.9500000000000001E-2,null,591541]
[36,null,"    PROVISION FOR DEFERRED INCOME TAXES",null,0,0,null,0,null,null,10542527,-0.1376,null,12224992,-9.9900000000000003E-2,13582055.050000001,6.6086,1785095.72,2.4710000000000001,514292,3.1913,122704,-0.75560000000000005,null,502075]
[37,null,"    PROVISION FOR DEFERRED INCOME TAXES - CREDIT",null,0,0,null,0,null,null,-5434917,0.28799999999999998,null,-7633022,-742.42089999999996,-10267.43,0.99709999999999999,-3591490.48,-0.87170000000000003,-1918797,0.1232,-2188314,-4.9399999999999999E-2,null,-2085376]
[38,null,"    INVESTMENT TAX CREDIT ADJ - NET",null,0,0,null,0,null,null,0,{"$f":"IF(N52=0,\"-\",ROUND((K52-N52)/ABS(N52),4))","v":"-"},null,0,{"$f":"IF(P52=0,\"-\",ROUND((N52-P52)/ABS(P52),4))","v":"-"},0,{"$f":"IF(R52=0,\"-\",ROUND((P52-R52)/ABS(R52),4))","v":"-"},0,{"$f":"IF(T52=0,\"-\",ROUND((R52-T52)/ABS(T52),4))","v":"-"},0,{"$f":"IF(V52=0,\"-\",ROUND((T52-V52)/ABS(V52),4))","v":"-"},0,{"$f":"IF(Y52=0,\"-\",ROUND((V52-Y52)/ABS(Y52),4))","v":"-"},null,0]
[39,null,"      TOTAL TAXES ON OTHER INCOME AND DEDUCTIONS",null,{"$f":"SUM(E47:E52)","v":0},{"$f":"SUM(F47:F52)","v":0},null,{"$f":"SUM(H47:H52)","v":0},{"$f":"IF(K53=0,\"-\",ROUND((H53-K53)/ABS(K53),4))","v":-1},null,{"$f":"SUM(K47:K52)","v":886144},-0.50519999999999998,null,{"$f":"SUM(N47:N52)","v":1790807},1.3015000000000001,{"$f":"SUM(P47:P52)","v":778095.37000000069},1.5168999999999999,{"$f":"SUM(R47:R52)","v":-1505208.37},-43.1203,{"$f":"SUM(T47:T52)","v":-34116},-1.0446,{"$f":"SUM(V47:V52)","v":764213},-0.48199999999999998,null,{"$f":"SUM(Y47:Y52)","v":1475412}]
[40,null,"      NET OTHER INCOME AND DEDUCTIONS",null,{"$f":"E41-E45-E53","v":12207089},{"$f":"F41-F45-F53","v":10688223},null,{"$f":"H41-H45-H53","v":9837651},{"$f":"IF(K54=0,\"-\",ROUND((H54-K54)/ABS(K54),4))","v":0.10050000000000001},null,{"$f":"K41-K45-K53","v":8939165},0.20499999999999999,null,{"$f":"N41-N45-N53","v":7418687},5.65,{"$f":"P41-P45-P53","v":1115596.600000001},1.2503,{"$f":"R41-R45-R53","v":-4457224.5600000005},-11.094200000000001,{"$f":"T41-T45-T53","v":-368543},-2.1147999999999998,{"$f":"V41-V45-V53","v":330596},-0.89410000000000001,null,{"$f":"Y41-Y45-Y53","v":3121581}]
[41,null,"  INTEREST CHARGES"]
[42,null,"    INTEREST ON LONG TERM DEBT",null,66561911,60099060,null,51858886,{"$f":"IF(K56=0,\"-\",ROUND((H56-K56)/ABS(K56),4))","v":0.27810000000000001},null,40573854,{"$f":"IF(N56=0,\"-\",ROUND((K56-N56)/ABS(N56),4))","v":0.19539999999999999},null,33942653,{"$f":"IF(P56=0,\"-\",ROUND((N56-P56)/ABS(P56),4))","v":9.7100000000000006E-2},30938749.18,{"$f":"IF(R56=0,\"-\",ROUND((P56-R56)/ABS(R56),4))","v":0.1174},27687075.93,{"$f":"IF(T56=0,\"-\",ROUND((R56-T56)/ABS(T56),4))","v":7.0599999999999996E-2},25860084,{"$f":"IF(V56=0,\"-\",ROUND((T56-V56)/ABS(V56),4))","v":4.8399999999999999E-2},24665700,{"$f":"IF(Y56=0,\"-\",ROUND((V56-Y56)/ABS(Y56),4))","v":6.0299999999999999E-2},null,23263985]
[43,null,"    AMORTIZATION OF DEBT DISCOUNT AND EXPENSE",null,492507,500212,null,495815,-0.151,null,584001,0.1525,null,506717,8.7800000000000003E-2,465836.46000000008,0.1062,421126.68,-0.24210000000000001,555657,0.41449999999999998,392831,8.8099999999999998E-2,null,361034]
[44,null,"    AMORTIZATION OF LOSS ON REACQUIRED DEBT ",null,0,0,null,0,-1,null,39753,-0.5,null,79506,-0.3271,118160.03000000001,-3.2599999999999997E-2,122139.86,-4.7999999999999996E-3,122723,-0.28560000000000002,171778,-0.26269999999999999,null,232976]
[45,null,"    AMORTIZATION OF PREMIUM ON DEBT - CREDIT",null,0,0,null,0,"-",null,0,"-",null,0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[46,null,"    INTEREST ON DEBT TO ASSOC. COMPANIES",null,2449069,1729635,null,2542326,1.03,null,1252400,-0.42230000000000001,null,2167876,-0.6482,6162744.7000000002,3.1625999999999999,1480518.2899999998,9.4664999999999999,141453,-0.81289999999999996,755884,-0.58689999999999998,null,1829960]
[47,null,"    OTHER INTEREST EXPENSE",null,839750,821111,null,879052,-0.57169999999999999,null,2052424,-7.9899999999999999E-2,null,2230729,7.3000000000000001E-3,2214512.96,0.61060000000000003,1374973.66,6.4000000000000003E-3,1366280,4.4000000000000003E-3,1360229,4.0599999999999997E-2,null,1307150]
[48,null,"    ALLOW FOR BRWD FUNDS USED DUR CONST - CREDIT",null,-3927221,-3464916,null,-2728225,-0.21079999999999999,null,-2253297,9.1600000000000001E-2,null,-2480607,0.39750000000000002,-4117501.9,-2.7027000000000001,-1112022.3899999999,-1.4729000000000001,-449681,-1562.3924,288,1.0001,null,-2012772]
[49,null,"      NET INTEREST CHARGES",null,{"$f":"SUM(E56:E62)","v":66416016},{"$f":"SUM(F56:F62)","v":59685102},null,{"$f":"SUM(H56:H62)","v":53047854},0.25559999999999999,null,{"$f":"SUM(K56:K62)","v":42249135},0.15920000000000001,null,{"$f":"SUM(N56:N62)","v":36446874},1.8599999999999998E-2,{"$f":"SUM(P56:P62)","v":35782501.430000007},0.1938,{"$f":"SUM(R56:R62)","v":29973812.029999997},8.6099999999999996E-2,{"$f":"SUM(T56:T62)","v":27596516},9.1000000000000004E-3,{"$f":"SUM(V56:V62)","v":27346710},9.4600000000000004E-2,null,{"$f":"SUM(Y56:Y62)","v":24982333}]
[50,null,"      NET INCOME",null,{"$f":"E33+E54-E63","v":118511173},{"$f":"F33+F54-F63","v":107664970},null,{"$f":"H33+H54-H63","v":106213338},0.12039999999999999,null,{"$f":"K33+K54-K63","v":94798214},-6.5500000000000003E-2,null,{"$f":"N33+N54-N63","v":101445303},0.55679999999999996,{"$f":"P33+P54-P63","v":65162215.710000008},0.1129,{"$f":"R33+R54-R63","v":58552018.220000058},9.64E-2,{"$f":"T33+T54-T63","v":53405580},0.10929999999999999,{"$f":"V33+V54-V63","v":48143295},-1.49E-2,null,{"$f":"Y33+Y54-Y63","v":48869944}]

{"sheet":"SCH_I1 - Gas Only","index":91,"n_rows":76,"n_cols":24,"rows_kept":76,"cut":false,"hidden":false,"merged":[[11,3,11,4],[12,3,12,4]]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["GAS NET INCOME"]
["COMPARATIVE INCOME STATEMENTS"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[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,{"$f":"_WIT6","v":"C. C. HUDSON / L. L. MILLER"}]
[]
[null,null,null,"TWO PROJECTED",null,null,null,null,null,null,null,null,"MOST RECENT FIVE CALENDAR YEARS"]
["LINE",null,null,"CALENDAR YEARS",null,null,"FORECASTED","%",null,"BASE","%",null,null,"%",null,"%",null,"%",null,"%",null,"%"]
["NO.",null,"  DESCRIPTION",{"$f":"'SCH_I1 - Total Co.'!E14","v":2028},{"$f":"'SCH_I1 - Total Co.'!F14","v":2027},null,"PERIOD","CHANGE",null,"PERIOD","CHANGE",null,{"$f":"'SCH_I1 - Total Co.'!N14","v":2024},"CHANGE",{"$f":"M14-1","v":2023},"CHANGE",{"$f":"O14-1","v":2022},"CHANGE",{"$f":"Q14-1","v":2021},"CHANGE",{"$f":"S14-1","v":2020},"CHANGE",null,{"$f":"U14-1","v":2019}]
[1,null,"Operating Income"]
[2,null,"  Operating Revenues",193402098,189924745,null,{"$f":"SCH_C2!H20","v":162256641},{"$f":"IF(J16=0,\"-\",ROUND((G16-J16)/ABS(J16),4))","v":8.4900000000000003E-2},null,{"$f":"SCH_C2!E20","v":149565657},{"$f":"IF(M16=0,\"-\",ROUND((J16-M16)/ABS(M16),4))","v":0.16539999999999999},null,128338976,{"$f":"IF(O16=0,\"-\",ROUND((M16-O16)/ABS(O16),4))","v":-2.5700000000000001E-2},131720626,{"$f":"IF(Q16=0,\"-\",ROUND((O16-Q16)/ABS(Q16),4))","v":-0.15859999999999999},156556737,{"$f":"IF(S16=0,\"-\",ROUND((Q16-S16)/ABS(S16),4))","v":0.35410000000000003},115620285,{"$f":"IF(U16=0,\"-\",ROUND((S16-U16)/ABS(U16),4))","v":0.1706},98773167,{"$f":"IF(X16=0,\"-\",ROUND((U16-X16)/ABS(X16),4))","v":-3.2300000000000002E-2},null,102070933]
[]
[3,null,"Operating Income Deductions"]
[4,null,"  Operating and Maintenance Expenses:"]
[5,null,"Gas Production Expenses",0,0,null,{"$f":"SCH_C2!H27","v":0},{"$f":"IF(J20=0,\"-\",ROUND((G20-J20)/ABS(J20),4))","v":-1},null,{"$f":"SCH_C2!E27","v":1627},{"$f":"IF(M20=0,\"-\",ROUND((J20-M20)/ABS(M20),4))","v":-0.53949999999999998},null,3533,{"$f":"IF(O20=0,\"-\",ROUND((M20-O20)/ABS(O20),4))","v":-0.95650000000000002},81146,{"$f":"IF(Q20=0,\"-\",ROUND((O20-Q20)/ABS(Q20),4))","v":-0.94989999999999997},1620370,{"$f":"IF(S20=0,\"-\",ROUND((Q20-S20)/ABS(S20),4))","v":3.2132000000000001},384595,{"$f":"IF(U20=0,\"-\",ROUND((S20-U20)/ABS(U20),4))","v":9.0846},38137,{"$f":"IF(X20=0,\"-\",ROUND((U20-X20)/ABS(X20),4))","v":-0.93020000000000003},null,546524]
[6,null,"Purchased Gas Expenses",69592651,69026442,null,{"$f":"SUM(IF(FERCFP=801,AmountFP))+SUM(IF(FERCFP=805,AmountFP))","v":63937918},0.1221,null,{"$f":"SUM(IF(FERCBP=801,AmountBP))+SUM(IF(FERCBP=804,AmountBP))+SUM(IF(FERCBP=805,AmountBP))","v":56979326},0.2319,null,46255023,-4.1799999999999997E-2,48271402,-0.32329999999999998,71338628,0.65639999999999998,43067330,0.58650000000000002,27145782,-0.2949,null,38501140]
[7,null,"Other Gas Supply Expenses",0,0,null,{"$f":"SCH_C2!H31","v":609620},-4.8399999999999999E-2,null,{"$f":"SCH_C2!E31","v":640605},"-",null,0,"-",0,"-",0,"-",0,"-",0,-1,null,50999]
[8,null,"Transmission Expenses",0,0,null,{"$f":"SCH_C2!H33","v":258043},1.7121,null,{"$f":"SCH_C2!E33","v":-362391},-0.23119999999999999,null,-294328,{"$f":"IF(O23=0,\"-\",ROUND((M23-O23)/ABS(O23),4))","v":-2.6638000000000002},176899,{"$f":"IF(Q23=0,\"-\",ROUND((O23-Q23)/ABS(Q23),4))","v":-0.62409999999999999},470607,{"$f":"IF(S23=0,\"-\",ROUND((Q23-S23)/ABS(S23),4))","v":1.8206},166847,{"$f":"IF(U23=0,\"-\",ROUND((S23-U23)/ABS(U23),4))","v":-0.18090000000000001},203686,{"$f":"IF(X23=0,\"-\",ROUND((U23-X23)/ABS(X23),4))","v":-0.52459999999999996},null,428418]
[9,null,"Distribution Expenses",0,0,null,{"$f":"SCH_C2!H34","v":9482979},0.1167,null,{"$f":"SCH_C2!E34","v":8491894},0.16520000000000001,null,7288205,-4.9099999999999998E-2,7664865,7.8100000000000003E-2,7109415,-8.7400000000000005E-2,7790096,-9.9299999999999999E-2,8649019,-0.1157,null,9780274]
[10,null,"Customer Accounts Expenses",0,0,null,{"$f":"SCH_C2!H35","v":4439852},2.3E-3,null,{"$f":"SCH_C2!E35","v":4429496},6.1999999999999998E-3,null,4402115,0.40189999999999998,3139999,9.6299999999999997E-2,2864174,-0.14149999999999999,3336394,0.13780000000000001,2932224,-6.9400000000000003E-2,null,3150917]
[11,null,"Customer Service and Informational Expenses",0,0,null,{"$f":"SCH_C2!H36","v":816481},0.14530000000000001,null,{"$f":"SCH_C2!E36","v":712867},4.02E-2,null,685287,-0.14990000000000001,806098,0.4607,551851,0.64559999999999995,335342,0.17100000000000001,286366,-0.32790000000000002,null,426052]
[12,null,"Sales Expenses",0,0,null,{"$f":"SCH_C2!H37","v":40306},-0.38779999999999998,null,{"$f":"SCH_C2!E37","v":65836},-8.5900000000000004E-2,null,72026,{"$f":"IF(O27=0,\"-\",ROUND((M27-O27)/ABS(O27),4))","v":-2.7E-2},74027,{"$f":"IF(Q27=0,\"-\",ROUND((O27-Q27)/ABS(Q27),4))","v":-0.7883},349758,{"$f":"IF(S27=0,\"-\",ROUND((Q27-S27)/ABS(S27),4))","v":3.7499999999999999E-2},337118,{"$f":"IF(U27=0,\"-\",ROUND((S27-U27)/ABS(U27),4))","v":0.36759999999999998},246496,{"$f":"IF(X27=0,\"-\",ROUND((U27-X27)/ABS(X27),4))","v":0.17910000000000001},null,209051]
[13,null,"Administrative and General Expenses",3613418,3580887,null,{"$f":"SCH_C2!H38","v":8293575},6.3700000000000007E-2,null,{"$f":"SCH_C2!E38","v":7797164},5.1299999999999998E-2,null,7416972,8.3699999999999997E-2,6844346,-0.13569999999999999,7919381,-6.9999999999999999E-4,7924764,-0.1484,9305199,0.24010000000000001,null,7503801]
[14,null,"Other",17826534,17697906,null,{"$f":"SCH_C2!H39","v":0},1,null,{"$f":"SCH_C2!E39","v":-1657848},"-",null,0,1,-2,0,-2,"-",0,"-",0,1,null,-1689618]
[15,null,"Total (Line 5 through Line 14)",{"$f":"SUM(D20:D29)","v":91032603},90305235,null,{"$f":"SUM(G20:G29)","v":87878774},0.13980000000000001,null,{"$f":"SUM(J20:J29)","v":77098576},0.17119999999999999,null,{"$f":"SUM(M20:M29)","v":65828833},-1.83E-2,{"$f":"SUM(O20:O29)","v":67058780},-0.27289999999999998,{"$f":"SUM(Q20:Q29)","v":92224182},0.45600000000000002,{"$f":"SUM(S20:S29)","v":63342486},0.29780000000000001,{"$f":"SUM(U20:U29)","v":48806909},-0.17150000000000001,null,{"$f":"SUM(X20:X29)","v":58907558}]
[16,null,"Depreciation Expense",26995383,25758421,null,{"$f":"SUM(IF(FERCFP=403,AmountFP))","v":22660096},0.1106,null,{"$f":"SUM(IF(FERCBP=403,AmountBP))","v":20402714},0.14699999999999999,null,17787681,-5.2200000000000003E-2,18766404,7.6399999999999996E-2,17434955,-5.1400000000000001E-2,18379950,0.2049,15253724,0.16300000000000001,null,13115363]
[17,null,"Amort. & Depl. of Utility Plant",0,0,null,{"$f":"SUM(IF(FERCFP=404,AmountFP))","v":2438410},-0.27679999999999999,null,{"$f":"SUM(IF(FERCBP=404,AmountBP))","v":3371804},-0.15060000000000001,null,3969814,-5.96E-2,4221608,-2.2499999999999999E-2,4318843,0,4319046,0.1157,3871018,0.1575,null,3344359]
[18,null,"Taxes Other Than Income Taxes",10829797,9964926,null,{"$f":"SCH_C2!H47","v":8700516},1.2657,null,{"$f":"SCH_C2!E47","v":3840159},-0.2843,null,5365428,0.43759999999999999,3732194,-0.24929999999999999,4971643,6.7699999999999996E-2,4656594,0.24229999999999999,3748415,-1.95E-2,null,3822821]
[19,null,"Income Taxes - Federal",5160965,5610283,null,{"$f":"SCH_C2!H55","v":2527989},-0.72350000000000003,null,{"$f":"SCH_C2!E55","v":9142847},0.1706,null,7810422,2.0705,-7296277,-10.6181,758600,1.8609,265164,-0.89570000000000005,2542916,14.6648,null,-186092]
[20,null,"Income Taxes - Other",1091868,1187327,null,{"$f":"SCH_C2!H50","v":629381},-0.67969999999999997,null,{"$f":"SCH_C2!E50","v":1964983},0.48299999999999998,null,1324989,1.5824,-2275198,-13.313700000000001,184770,5.0679999999999996,30450,1.5305,-57394,0.83579999999999999,null,-349527]
[21,null,"Provision for Deferred Income Taxes - Net",4693645,4418169,null,{"$f":"SCH_C2!H51+SCH_C2!H56","v":2355135},1.6074999999999999,null,{"$f":"SCH_C2!E51+SCH_C2!E56","v":-3876472},0.1137,null,-4373924,-1.2699,16203105,2.1816,5092741,0.62870000000000004,3126822,1.2232000000000001,1406440,-0.65859999999999996,null,4119890]
[22,null,"Investment Tax Credit Adj - Net",0,0,null,{"$f":"SCH_C2!H57","v":0},"-",null,{"$f":"SCH_C2!E57","v":0},-1,null,14732,1.1025,-143719,0.26479999999999998,-195488,-2.3921000000000001,-57630,5.1299999999999998E-2,-60747,0,null,-60747]
[23,null,"Gains From Disp of Allow - Credit",0,0,null,0,"-",null,0,1,null,-416202,{"$f":"IF(O38=0,\"-\",ROUND((M38-O38)/ABS(O38),4))","v":"-"},0,{"$f":"IF(Q38=0,\"-\",ROUND((O38-Q38)/ABS(Q38),4))","v":"-"},0,{"$f":"IF(S38=0,\"-\",ROUND((Q38-S38)/ABS(S38),4))","v":"-"},0,{"$f":"IF(U38=0,\"-\",ROUND((S38-U38)/ABS(U38),4))","v":"-"},0,{"$f":"IF(X38=0,\"-\",ROUND((U38-X38)/ABS(X38),4))","v":"-"},null,0]
[24,null," Accretion Expense",0,0,null,0,"-",null,0,"-",null,0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[25,null,"      Total Utility Operating Expenses",{"$f":"D30+SUM(D31:D39)","v":139804261},{"$f":"E30+SUM(E31:E39)","v":137244361},null,{"$f":"G30+SUM(G31:G39)","v":127190301},0.13619999999999999,null,{"$f":"J30+SUM(J31:J39)","v":111944611},0.15040000000000001,null,{"$f":"M30+SUM(M31:M39)","v":97311773},-2.9499999999999998E-2,{"$f":"O30+SUM(O31:O39)","v":100266897},-0.19650000000000001,{"$f":"Q30+SUM(Q31:Q39)","v":124790246},0.32669999999999999,{"$f":"S30+SUM(S31:S39)","v":94062882},0.2457,{"$f":"U30+SUM(U31:U39)","v":75511281},-8.7099999999999997E-2,null,{"$f":"X30+SUM(X31:X39)","v":82713625}]
[26,null,"      Net Utility Operating Income",{"$f":"D16-D40","v":53597837},{"$f":"E16-E40","v":52680384},null,{"$f":"IF((G16-G40)=SCH_C2!H62,G16-G40,\"ERROR\")","v":35066340},-6.7900000000000002E-2,null,{"$f":"IF((J16-J40)=SCH_C2!E62,J16-J40,\"ERROR\")","v":37621046},0.21249999999999999,null,{"$f":"M16-M40","v":31027203},-1.3599999999999999E-2,{"$f":"O16-O40","v":31453729},-9.7999999999999997E-3,{"$f":"Q16-Q40","v":31766491},0.47360000000000002,{"$f":"S16-S40","v":21557403},-7.3300000000000004E-2,{"$f":"U16-U40","v":23261886},0.20169999999999999,null,{"$f":"X16-X40","v":19357308}]
[]
[27,null,"Other Income And Deductions"]
[28,null,"  Other Income:"]
[29,null,"Nonutility Operating Income",0,0,null,0,{"$f":"IF(J45=0,\"-\",ROUND((G45-J45)/ABS(J45),4))","v":-1},null,81,{"$f":"IF(M45=0,\"-\",ROUND((J45-M45)/ABS(M45),4))","v":"-"},null,0,{"$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",0,0,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,{"$f":"IF(X46=0,\"-\",ROUND((U46-X46)/ABS(X46),4))","v":"-"},null,0]
[31,null,"    Interest and Dividend Income",0,0,null,0,-1,null,435684,-0.61409999999999998,null,1129082,6.4000000000000003E-3,1121876,0.93940000000000001,578460,"-",0,"-",0,"-",null,0]
[32,null,"    Allowance for Funds Used During Const",1309475,2834372,null,1905887,-1.01E-2,null,1925265,0.15359999999999999,null,1668961,3.4830000000000001,372283,0.35859999999999997,274019,3.9699999999999999E-2,263553,-0.34920000000000001,404984,-0.20580000000000001,null,509944]
[33,null,"    Miscellaneous Nonoperating Income",1873885,621662,null,196346,-0.22289999999999999,null,252672,160.01320000000001,null,-1589,0.19009999999999999,-1962,"-",0,"-",0,"-",0,"-",null,0]
[34,null,"    Gain on Disposition of Property",0,0,null,0,-1,null,4035,"-",null,0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[35,null,"      Total Other Income",{"$f":"SUM(D45:D50)","v":3183360},{"$f":"SUM(E45:E50)","v":3456034},null,{"$f":"SUM(G45:G50)","v":2102233},-0.19689999999999999,null,{"$f":"SUM(J45:J50)","v":2617737},-6.3899999999999998E-2,null,{"$f":"SUM(M45:M50)","v":2796454},0.87409999999999999,{"$f":"SUM(O45:O50)","v":1492197},0.75039999999999996,{"$f":"SUM(Q45:Q50)","v":852479},2.2345999999999999,{"$f":"SUM(S45:S50)","v":263553},-0.34920000000000001,{"$f":"SUM(U45:U50)","v":404984},-0.20580000000000001,null,{"$f":"SUM(X45:X50)","v":509944}]
[]
[36,null,"  Other Income Deductions:"]
[37,null,"    Loss on Disposition of Property",null,null,null,null,{"$f":"IF(J54=0,\"-\",ROUND((G54-J54)/ABS(J54),4))","v":"-"},null,0,{"$f":"IF(M54=0,\"-\",ROUND((J54-M54)/ABS(M54),4))","v":"-"},null,null,{"$f":"IF(O54=0,\"-\",ROUND((M54-O54)/ABS(O54),4))","v":"-"},null,{"$f":"IF(Q54=0,\"-\",ROUND((O54-Q54)/ABS(Q54),4))","v":"-"},null,{"$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",null,null,null,null,{"$f":"IF(J55=0,\"-\",ROUND((G55-J55)/ABS(J55),4))","v":"-"},null,0,{"$f":"IF(M55=0,\"-\",ROUND((J55-M55)/ABS(M55),4))","v":"-"},null,null,{"$f":"IF(O55=0,\"-\",ROUND((M55-O55)/ABS(O55),4))","v":"-"},null,{"$f":"IF(Q55=0,\"-\",ROUND((O55-Q55)/ABS(Q55),4))","v":"-"},null,{"$f":"IF(S55=0,\"-\",ROUND((Q55-S55)/ABS(S55),4))","v":"-"},0,{"$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",null,null,null,null,{"$f":"IF(J59=0,\"-\",ROUND((G59-J59)/ABS(J59),4))","v":"-"},null,0,{"$f":"IF(M59=0,\"-\",ROUND((J59-M59)/ABS(M59),4))","v":"-"},null,null,{"$f":"IF(O59=0,\"-\",ROUND((M59-O59)/ABS(O59),4))","v":"-"},null,{"$f":"IF(Q59=0,\"-\",ROUND((O59-Q59)/ABS(Q59),4))","v":"-"},null,{"$f":"IF(S59=0,\"-\",ROUND((Q59-S59)/ABS(S59),4))","v":"-"},0,{"$f":"IF(U59=0,\"-\",ROUND((S59-U59)/ABS(U59),4))","v":"-"},0,{"$f":"IF(X59=0,\"-\",ROUND((U59-X59)/ABS(X59),4))","v":"-"},null,0]
[42,null,"Taxes Other Than Income Taxes",null,null,null,null,{"$f":"IF(J60=0,\"-\",ROUND((G60-J60)/ABS(J60),4))","v":"-"},null,0,{"$f":"IF(M60=0,\"-\",ROUND((J60-M60)/ABS(M60),4))","v":"-"},null,null,{"$f":"IF(O60=0,\"-\",ROUND((M60-O60)/ABS(O60),4))","v":"-"},null,{"$f":"IF(Q60=0,\"-\",ROUND((O60-Q60)/ABS(Q60),4))","v":"-"},null,{"$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":3183360},{"$f":"E51-E56-E61","v":3456034},null,{"$f":"G51-G56-G61","v":2102233},{"$f":"IF(J62=0,\"-\",ROUND((G62-J62)/ABS(J62),4))","v":-0.19689999999999999},null,{"$f":"J51-J56-J61","v":2617737},{"$f":"IF(M62=0,\"-\",ROUND((J62-M62)/ABS(M62),4))","v":-6.3899999999999998E-2},null,{"$f":"M51-M56-M61","v":2796454},{"$f":"IF(O62=0,\"-\",ROUND((M62-O62)/ABS(O62),4))","v":0.87409999999999999},{"$f":"O51-O56-O61","v":1492197},{"$f":"IF(Q62=0,\"-\",ROUND((O62-Q62)/ABS(Q62),4))","v":0.75039999999999996},{"$f":"Q51-Q56-Q61","v":852479},{"$f":"IF(S62=0,\"-\",ROUND((Q62-S62)/ABS(S62),4))","v":2.2345999999999999},{"$f":"S51-S56-S61","v":263553},{"$f":"IF(U62=0,\"-\",ROUND((S62-U62)/ABS(U62),4))","v":-0.34920000000000001},{"$f":"U51-U56-U61","v":404984},{"$f":"IF(X62=0,\"-\",ROUND((U62-X62)/ABS(X62),4))","v":-0.20580000000000001},null,{"$f":"X51-X56-X61","v":509944}]
[]
[45,null,"Interest Charges"]
[46,null,"    Interest on Long Term Debt",19968573,17523073,null,14693248,{"$f":"IF(J65=0,\"-\",ROUND((G65-J65)/ABS(J65),4))","v":0.17469999999999999},null,12508136,{"$f":"IF(M65=0,\"-\",ROUND((J65-M65)/ABS(M65),4))","v":0.19889999999999999},null,10433292,{"$f":"IF(O65=0,\"-\",ROUND((M65-O65)/ABS(O65),4))","v":9.7100000000000006E-2},9509952,{"$f":"IF(Q65=0,\"-\",ROUND((O65-Q65)/ABS(Q65),4))","v":0.1174},8510453,{"$f":"IF(S65=0,\"-\",ROUND((Q65-S65)/ABS(S65),4))","v":7.0599999999999996E-2},7948873,{"$f":"IF(U65=0,\"-\",ROUND((S65-U65)/ABS(U65),4))","v":4.8399999999999999E-2},7581743,{"$f":"IF(X65=0,\"-\",ROUND((U65-X65)/ABS(X65),4))","v":6.0299999999999999E-2},null,7150884]
[47,null,"    Amortization of Debt Discount and Expense",144329,139028,null,132271,-0.25769999999999998,null,178184,0.14399999999999999,null,155754,8.7800000000000003E-2,143189,0.1062,129446,-0.24210000000000001,170798,0.41449999999999998,120748,8.8099999999999998E-2,null,110975]
[48,null,"    Amortization of Loss on Reacquired Debt ",0,0,null,null,-1,null,13725,-0.43840000000000001,null,24439,-0.3271,36320,-3.2599999999999997E-2,37543,-4.7999999999999996E-3,37723,-0.28560000000000002,52801,-0.26269999999999999,null,71612]
[49,null,"    Amortization of Premium on Debt - Credit",0,0,null,null,"-",null,0,"-",null,0,"-",0,"-",0,"-",0,"-",0,"-",null,0]
[50,null,"    Interest on Debt to Assoc. Companies",0,0,null,552843,1.1003000000000001,null,263222,-0.60499999999999998,null,666362,-0.6482,1894305,3.1625999999999999,455081,9.4664000000000001,43480,-0.81289999999999996,232344,-0.58689999999999998,null,562493]
[51,null,"    Other Interest Expense",189206,187233,null,193368,0.24909999999999999,null,154806,-0.7742,null,685681,7.3000000000000001E-3,680697,0.61060000000000003,422640,6.4000000000000003E-3,419967,4.4000000000000003E-3,418107,4.0599999999999997E-2,null,401792]
[52,null,"    Allow For Brwd Funds Used Dur Const - Credit",-543500,-1176411,null,-791042,5.6599999999999998E-2,null,-838534,0.1173,null,-949962,0.44700000000000001,-1717986,-6.1792999999999996,-239296,-2.5851000000000002,-66747,0.80069999999999997,-334930,0.1976,null,-417432]
[53,null,"      Net Interest Charges",{"$f":"SUM(D65:D71)","v":19758608},{"$f":"SUM(E65:E71)","v":16672923},null,{"$f":"SUM(G65:G71)","v":14780688},0.20369999999999999,null,{"$f":"SUM(J65:J71)","v":12279539},0.1147,null,{"$f":"SUM(M65:M71)","v":11015566},4.4499999999999998E-2,{"$f":"SUM(O65:O71)","v":10546477},0.1321,{"$f":"SUM(Q65:Q71)","v":9315867},8.9099999999999999E-2,{"$f":"SUM(S65:S71)","v":8554094},5.9900000000000002E-2,{"$f":"SUM(U65:U71)","v":8070813},2.4199999999999999E-2,null,{"$f":"SUM(X65:X71)","v":7880324}]
[54,null,"Net Income",{"$f":"D41+D62-D72","v":37022589},{"$f":"E41+E62-E72","v":39463495},null,{"$f":"G41+G62-G72","v":22387885},-0.1993,null,{"$f":"J41+J62-J72","v":27959244},0.2258,null,{"$f":"M41+M62-M72","v":22808091},1.8200000000000001E-2,{"$f":"O41+O62-O72","v":22399449},-3.8800000000000001E-2,{"$f":"Q41+Q62-Q72","v":23303103},0.75649999999999995,{"$f":"S41+S62-S72","v":13266862},-0.14929999999999999,{"$f":"U41+U62-U72","v":15596057},0.30109999999999998,null,{"$f":"X41+X62-X72","v":11986928}]
[]
[55,null,"MCF Sold",{"$f":"SCH_I4!D30","v":14389180},{"$f":"SCH_I4!E30","v":14276690},null,{"$f":"SCH_I4!G30","v":14200886},null,null,{"$f":"SCH_I4!I30","v":13984279},null,null,{"$f":"SCH_I4!K30","v":12703611},null,{"$f":"SCH_I4!L30","v":12573082},null,{"$f":"SCH_I4!M30","v":13501048},null,{"$f":"SCH_I4!N30","v":13630453},null,{"$f":"SCH_I4!O30","v":12746020}]
[56,null,"Net Income per MCF Sold",{"$f":"D73/D75","v":2.5729464083429354},{"$f":"E73/E75","v":2.7641907893216144},null,{"$f":"G73/G75","v":1.5765132541730142},null,null,{"$f":"J73/J75","v":1.99933396637753},null,null,{"$f":"M73/M75","v":1.7954021891885701},null,{"$f":"O73/O75","v":1.7815400392680172},null,{"$f":"Q73/Q75","v":1.7260217873456936},null,{"$f":"S73/S75","v":0.97332509785258059},null,{"$f":"U73/U75","v":1.2236021126594812}]

{"sheet":"SCH_I2.1","index":92,"n_rows":75,"n_cols":14,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["REVENUE STATISTICS-TOTAL COMPANY"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE I-2.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  1"]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"C. C. HUDSON / L. L. MILLER"}]
["WORK PAPER REFERENCE NO(S)."]
[]
[null,null,null,"TWO PROJECTED"]
["LINE",null,null,"CALENDAR YEARS",null,null,"FORECASTED",null,"BASE","        MOST RECENT FIVE CALENDAR YEARS        "]
["NO.","DESCRIPTION",null,{"$f":"'SCH_I1 - Total Co.'!E14","v":2028},{"$f":"'SCH_I1 - Total Co.'!F14","v":2027},null,"PERIOD",null,"PERIOD",{"$f":"'SCH_I1 - Total Co.'!N14","v":2024},{"$f":"$J$15-1","v":2023},{"$f":"$J$15-2","v":2022},{"$f":"$J$15-3","v":2021},{"$f":"$J$15-4","v":2020}]
[1,"REVENUE BY CUSTOMER"]
[2," CLASS-$    (A)       "]
[3,"RETAIL -"]
[4,"    RESIDENTIAL",null,112848587,111063238,null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J19,0)","v":99463711},null,{"$f":"'SCH_C2.1 - Base Period'!J19","v":95252839},81241340,84141896,100157921,75307862,64795883]
[5,"    COMMERCIAL",null,42050600,40983845,null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J21,0)","v":35995985},null,{"$f":"'SCH_C2.1 - Base Period'!J21","v":34646279},31929508,32340555,40449028,29006734,22170242]
[6,"    INDUSTRIAL",null,2590854,2557122,null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J23,0)","v":2278282},null,{"$f":"'SCH_C2.1 - Base Period'!J23","v":1866323},1589793,1893262,2401107,1999873,1662760]
[7,"    OTHER",null,3463337,3674785,null,{"$f":"ROUND(('SCH_C2.1 - Forecasted Period'!J25+'SCH_C2.1 - Forecasted Period'!J26+'SCH_C2.1 - Forecasted Period'!J28),0)","v":3180612},null,{"$f":"'SCH_C2.1 - Base Period'!J25+'SCH_C2.1 - Base Period'!J26+'SCH_C2.1 - Base Period'!J28","v":2280266},{"$f":"1707953+20242+358922+1795608+21918+139","v":3904782},{"$f":"2207651+27016+652821+1795608+56275+59770","v":4799141},{"$f":"3059574+31215+234121+1395036+787842+28668","v":5536456},{"$f":"1155817+27338+603504+1667392","v":3454051},1476948]
[8,"        TOTAL RETAIL",null,{"$f":"SUM(D19:D22)","v":160953378},{"$f":"SUM(E19:E22)","v":158278990},null,{"$f":"SUM(G19:G22)","v":140918590},null,{"$f":"SUM(I19:I22)","v":134045707},118665423,123174854,148544512,109768520,90105833]
[9,"TRANSPORTATION -"]
[10,"    COMMERCIAL",null,6398412,6138089,null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J53,0)","v":4211879},null,{"$f":"'SCH_C2.1 - Base Period'!J53","v":3676608},3267809,2883807,2457540,1624516,1328403]
[11,"    INDUSTRIAL",null,11583528,11251986,null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J55,0)","v":7688835},null,{"$f":"'SCH_C2.1 - Base Period'!J55","v":5717662},4433416,4366044,4203393,3243790,2935245]
[12,"    OTHER",null,1198593,1256409,null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J57,0)","v":938056},null,{"$f":"'SCH_C2.1 - Base Period'!J57","v":832124},{"$f":"791671+4023","v":795694},{"$f":"683433+414","v":683847},{"$f":"665222+266","v":665488},341089,370494]
[13,"    OTHER END USERS",null,9410176,9141260,null,{"$f":"ROUND('SCH_C2.1 - Forecasted Period'!J51+'SCH_C2.1 - Forecasted Period'!J52,0)","v":8036805},null,{"$f":"'SCH_C2.1 - Base Period'!J51+'SCH_C2.1 - Base Period'!J52","v":5213838},1273590,1310296,1386537,1294509,1289667]
[14,"        TOTAL TRANSPORTATION",null,{"$f":"SUM(D25:D28)","v":28590709},{"$f":"SUM(E25:E28)","v":27787744},null,{"$f":"SUM(G25:G28)","v":20875575},null,{"$f":"SUM(I25:I28)","v":15440232},9770509,9243994,8712958,6503904,5923809]
[15,"              TOTAL REVENUES",null,{"$f":"D23+D29","v":189544087},{"$f":"E23+E29","v":186066734},null,{"$f":"G23+G29","v":161794165},null,{"$f":"I23+I29","v":149485939},128435932,132418848,157257470,116272424,96029642]
[16]
[17,"NO. OF CUSTOMERS BY"]
[18," CLASS (YEAR END)"]
[19,"RETAIL -"]
[20,"    RESIDENTIAL",null,101456,100789,null,100133,null,{"$f":"'Base Period Cust'!N12","v":98619},98262,97915,96542,94988,94183]
[21,"    COMMERCIAL",null,6941,6878,null,6816,null,{"$f":"'Base Period Cust'!N13","v":6494},6730,6720,6612,7250,7418]
[22,"    INDUSTRIAL",null,172,171,null,169,null,{"$f":"'Base Period Cust'!N14","v":170},152,166,185,200,216]
[23,"    OTHER",null,299,296,null,293,null,{"$f":"'Base Period Cust'!N15","v":288},276,282,307,322,99]
[24,"        TOTAL RETAIL",null,{"$f":"SUM(D35:D38)","v":108868},{"$f":"SUM(E35:E38)","v":108134},null,{"$f":"SUM(G35:G38)","v":107411},null,{"$f":"SUM(I35:I38)","v":105571},105420,105083,103646,102760,101916]
[25,"TRANSPORTATION -"]
[26,"    COMMERCIAL",null,63,63,null,62,null,{"$f":"'Base Period Cust'!N18","v":61},68,58,58,52,67]
[27,"    INDUSTRIAL",null,50,50,null,50,null,{"$f":"'Base Period Cust'!N19","v":51},48,49,49,37,39]
[28,"    OTHER",null,31,31,null,32,null,{"$f":"'Base Period Cust'!N20","v":33},33,31,22,20,3]
[29,"    OTHER END USERS",null,19,19,null,19,null,{"$f":"'Base Period Cust'!N21","v":19},19,19,21,20,22]
[30,"        TOTAL TRANSPORTATION",null,{"$f":"SUM(D41:D44)","v":163},{"$f":"SUM(E41:E44)","v":163},null,{"$f":"SUM(G41:G44)","v":163},null,{"$f":"SUM(I41:I44)","v":164},168,157,150,129,131]
[31,"              TOTAL CUSTOMERS",null,{"$f":"D39+D45","v":109031},{"$f":"E39+E45","v":108297},null,{"$f":"G39+G45","v":107574},null,{"$f":"I39+I45","v":105735},105588,105240,103796,102889,102047]
[32]
[33,"NO. OF CUSTOMERS BY "]
[34," CLASS (AVERAGE)   "]
[35,"RETAIL -"]
[36,"    RESIDENTIAL",null,100754,100092,null,99440,null,{"$f":"'Base Period Cust'!P12","v":98226},98032,96450,95338,94396,93602]
[37,"    COMMERCIAL",null,6868,6806,null,6744,null,{"$f":"'Base Period Cust'!P13","v":6661},6623,6531,6592,7265,7166]
[38,"    INDUSTRIAL",null,173,172,null,171,null,{"$f":"'Base Period Cust'!P14","v":161},157,170,186,207,207]
[39,"    OTHER",null,300,297,null,294,null,{"$f":"'Base Period Cust'!P15","v":284},278,297,301,199,269]
[40,"        TOTAL RETAIL",null,{"$f":"SUM(D51:D54)","v":108095},{"$f":"SUM(E51:E54)","v":107367},null,{"$f":"SUM(G51:G54)","v":106649},null,{"$f":"'Base Period Cust'!P16","v":105331},{"$f":"SUM(J51:J54)","v":105090},{"$f":"SUM(K51:K54)","v":103448},{"$f":"SUM(L51:L54)","v":102417},{"$f":"SUM(M51:M54)","v":102067},{"$f":"SUM(N51:N54)","v":101244}]
[41,"TRANSPORTATION -"]
[42,"    COMMERCIAL",null,63,62,null,62,null,{"$f":"'Base Period Cust'!P18","v":65},65,52,42,63,53]
[43,"    INDUSTRIAL",null,51,51,null,50,null,{"$f":"'Base Period Cust'!P19","v":50},49,45,59,38,39]
[44,"    OTHER",null,32,32,null,32,null,{"$f":"'Base Period Cust'!P20","v":33},33,23,21,10,14]
[45,"    OTHER END USERS",null,19,19,null,19,null,{"$f":"'Base Period Cust'!P21","v":19},19,18,20,21,22]
[46,"        TOTAL TRANSPORTATION",null,{"$f":"SUM(D57:D60)","v":165},{"$f":"SUM(E57:E60)","v":164},null,{"$f":"SUM(G57:G60)","v":163},null,{"$f":"'Base Period Cust'!P22","v":167},{"$f":"SUM(J57:J60)","v":166},{"$f":"SUM(K57:K60)","v":138},{"$f":"SUM(L57:L60)","v":142},{"$f":"SUM(M57:M60)","v":132},{"$f":"SUM(N57:N60)","v":128}]
[47,"              TOTAL CUSTOMERS",null,{"$f":"D55+D61","v":108260},{"$f":"E55+E61","v":107531},null,{"$f":"G55+G61","v":106812},null,{"$f":"'Base Period Cust'!P23","v":105498},{"$f":"J55+J61","v":105256},{"$f":"K55+K61","v":103586},{"$f":"L55+L61","v":102559},{"$f":"M55+M61","v":102199},{"$f":"N55+N61","v":101372}]
[48]
[49,"AVERAGE REVENUE PER "]
[50," CUSTOMER          "]
[51,"RETAIL -"]
[52,"    RESIDENTIAL",null,{"$f":"ROUND(D19/D51,0)","v":1120},1110,null,{"$f":"ROUND(G19/G51,0)","v":1000},null,{"$f":"ROUND(I19/I51,0)","v":970},{"$f":"ROUND((J19/J51),0)","v":829},872,1051,798,692]
[53,"    COMMERCIAL",null,6123,6022,null,{"$f":"ROUND(G20/G52,0)","v":5337},null,{"$f":"ROUND(I20/I52,0)","v":5201},4821,4952,6136,3993,3094]
[54,"    INDUSTRIAL",null,14976,14867,null,{"$f":"ROUND(G21/G53,0)","v":13323},null,{"$f":"ROUND(I21/I53,0)","v":11592},10126,11137,12909,9661,8033]
[55,"TRANSPORTATION -"]
[56,"    COMMERCIAL",null,{"$f":"ROUND(D25/D57,0)","v":101562},{"$f":"ROUND(E25/E57,0)","v":99001},null,{"$f":"ROUND(G25/G57,0)","v":67934},null,{"$f":"ROUND(I25/I57,0)","v":56563},{"$f":"ROUND(J25/J57,0)","v":50274},55458,58513,25786,25064]
[57,"    INDUSTRIAL",null,{"$f":"ROUND(D26/D58,0)","v":227128},{"$f":"ROUND(E26/E58,0)","v":220627},null,{"$f":"ROUND(G26/G58,0)","v":153777},null,{"$f":"ROUND(I26/I58,0)","v":114353},90478,97023,71244,85363,75263]
[58,"    OTHER END USERS",null,{"$f":"ROUND(IFERROR(D28/D60,0),0)","v":495272},{"$f":"ROUND(IFERROR(E28/E60,0),0)","v":481119},null,{"$f":"ROUND(IFERROR(G28/G60,0),0)","v":422990},null,{"$f":"ROUND(I28/I60,0)","v":274413},67031,72794,69327,61643,58621]
[]
["(A) Contains Billed and Unbilled."]

{"sheet":"Base Period Cust","index":93,"n_rows":66,"n_cols":16,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[{"$f":"LOGO!B5","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"LOGO!B6","v":"CASE NO. 2025-00125"}]
["REVENUE STATISTICS-TOTAL COMPANY"]
[{"$f":"TESTYR","v":"12 MONTHS ENDED AUGUST 31, 2025"}]
[]
[]
[]
[]
[1,"NO. OF CUSTOMERS BY",{"$f":"LOGO!I7","v":"2024-09-30"},{"$f":"LOGO!I8","v":"2024-10-31"},{"$f":"LOGO!I9","v":"2024-11-30"},{"$f":"LOGO!I10","v":"2024-12-31"},{"$f":"LOGO!I11","v":"2025-01-31"},{"$f":"LOGO!I12","v":"2025-02-28"},{"$f":"LOGO!I13","v":"2025-03-31"},{"$f":"LOGO!I14","v":"2025-04-30"},{"$f":"LOGO!I15","v":"2025-05-31"},{"$f":"LOGO!I16","v":"2025-06-30"},{"$f":"LOGO!I17","v":"2025-07-31"},{"$f":"LOGO!I18","v":"2025-08-31"},"Total","Average"]
[2," CLASS (YEAR END)","(Actual)","(Actual)","(Actual)","(Actual)","(Actual)","(Actual)","(Budget)","(Budget)","(Budget)","(Budget)","(Budget)","(Budget)"]
[3,"RETAIL -"]
[4,"    RESIDENTIAL",97924,97847,98155,98262,98611,95766,98694,98868,98730,98629,98601,98619,{"$f":"SUM(C12:N12)","v":1178706},{"$f":"ROUND(O12/12,0)","v":98226}]
[5,"    COMMERCIAL",6588,6658,6669,6730,6827,6615,6896,6707,6627,6584,6531,6494,{"$f":"SUM(C13:N13)","v":79926},{"$f":"ROUND(O13/12,0)","v":6661}]
[6,"    INDUSTRIAL",155,156,152,152,153,147,168,170,168,168,171,170,{"$f":"SUM(C14:N14)","v":1930},{"$f":"ROUND(O14/12,0)","v":161}]
[7,"    OTHER",277,284,283,276,277,266,293,292,292,290,290,288,{"$f":"SUM(C15:N15)","v":3408},{"$f":"ROUND(O15/12,0)","v":284}]
[8,"        TOTAL RETAIL",{"$f":"SUM(C12:C15)","v":104944},104945,105259,105420,105868,102794,106051,106037,105817,105671,105593,105571,{"$f":"SUM(C16:N16)","v":1263970},{"$f":"ROUND(AVERAGE(C16:N16),0)","v":105331}]
[9,"TRANSPORTATION -"]
[10,"    COMMERCIAL",65,67,67,68,69,70,66,64,63,62,62,61,{"$f":"SUM(C18:N18)","v":784},{"$f":"ROUND(O18/12,0)","v":65}]
[11,"    INDUSTRIAL",49,49,48,48,48,48,51,51,51,50,51,51,{"$f":"SUM(C19:N19)","v":595},{"$f":"ROUND(O19/12,0)","v":50}]
[12,"    OTHER",33,33,33,33,34,34,33,33,33,33,32,33,{"$f":"SUM(C20:N20)","v":397},{"$f":"ROUND(O20/12,0)","v":33}]
[13,"    OTHER END USERS",19,19,19,19,19,19,19,18,19,18,19,19,{"$f":"SUM(C21:N21)","v":226},{"$f":"ROUND(O21/12,0)","v":19}]
[14,"        TOTAL TRANSPORTATION",{"$f":"SUM(C18:C21)","v":166},168,167,168,170,171,169,166,166,163,164,164,{"$f":"SUM(C22:N22)","v":2002},{"$f":"ROUND(O22/12,0)","v":167}]
[15,"              TOTAL CUSTOMERS",{"$f":"C16+C22","v":105110},105113,105426,105588,106038,102965,{"$f":"I16+I22","v":106220},106203,105983,105834,105757,105735,1265972,105498]
[16]
[17]
[18,"SALES BY CUSTOMER"]
[19," CLASS-MCF_(A)___"]
[20,"RETAIL - "]
[21,"    RESIDENTIAL",100538,136634,260408,884036,1318955,1291597,939870,528279,228809,136805,98635,90491,{"$f":"SUM(C29:N29)","v":6015057},{"$f":"ROUND(O29/12,0)","v":501255}]
[22,"    COMMERCIAL",71471,132906,134190,393130,619805,644431,486996,232999,137077,64194,45430,43075,{"$f":"SUM(C30:N30)","v":3005704},{"$f":"ROUND(O30/12,0)","v":250475}]
[23,"    INDUSTRIAL",2316,3259,5122,22042,35067,42996,34647,17426,6759,2553,2426,2582,{"$f":"SUM(C31:N31)","v":177195},{"$f":"ROUND(O31/12,0)","v":14766}]
[24,"    OTHER",{"$f":"3766+4+10","v":3780},{"$f":"4545+4+77","v":4626},{"$f":"8792+45+276","v":9113},{"$f":"20012+158+992","v":21162},{"$f":"34147+536+1640","v":36323},{"$f":"37748+899+1356","v":40003},{"$f":"38460+463","v":38923},{"$f":"20938+261","v":21199},{"$f":"14272+161","v":14433},{"$f":"8492+133","v":8625},{"$f":"5676+132","v":5808},{"$f":"3870+132","v":4002},{"$f":"SUM(C32:N32)","v":207997},{"$f":"ROUND(O32/12,0)","v":17333}]
[25,"        TOTAL RETAIL",{"$f":"SUM(C29:C32)","v":178105},{"$f":"SUM(D29:D32)","v":277425},{"$f":"SUM(E29:E32)","v":408833},{"$f":"SUM(F29:F32)","v":1320370},2010150,2019027,1500436,799903,387078,212177,152299,{"$f":"SUM(N29:N32)","v":140150},{"$f":"SUM(O29:O32)","v":9405953},{"$f":"SUM(P29:P32)","v":783829}]
[26,"TRANSPORTATION -"]
[27,"    COMMERCIAL",31121,37080,72331,114877,148753,119013,122784,73802,63205,53942,52769,53139,{"$f":"SUM(C35:N35)","v":942816},{"$f":"ROUND(O35/12,0)","v":78568}]
[28,"    INDUSTRIAL",122167,148955,149376,176365,213439,178735,177511,136450,120797,116162,110359,117438,{"$f":"SUM(C36:N36)","v":1767754},{"$f":"ROUND(O36/12,0)","v":147313}]
[29,"    OTHER",7461,15463,26915,45260,59982,41865,28624,15151,8269,3360,3184,3056,{"$f":"SUM(C37:N37)","v":258590},{"$f":"ROUND(O37/12,0)","v":21549}]
[30,"    OTHER END USERS",115785,136640,133320,135471,156645,135669,139141,131203,131961,131116,131099,131116,{"$f":"SUM(C38:N38)","v":1609166},{"$f":"ROUND(O38/12,0)","v":134097}]
[31,"        TOTAL TRANSPORTATION",{"$f":"SUM(C35:C38)","v":276534},{"$f":"SUM(D35:D38)","v":338138},{"$f":"SUM(E35:E38)","v":381942},{"$f":"SUM(F35:F38)","v":471973},578819,475282,468060,356606,324232,304580,297411,{"$f":"SUM(N35:N38)","v":304749},{"$f":"SUM(O35:O38)","v":4578326},{"$f":"SUM(P35:P38)","v":381527}]
[32,"              TOTAL SALES",{"$f":"C33+C39","v":454639},615563,790775,1792343,2588969,2494309,1968496,1156509,711310,516757,449710,444899,13984279,1165356]
[]
[null,"(A) Billed sales."]
[]
[]
[]
[]
[]
[null,"Calendar Sales - Used to Calculate Monthly GCA on WPC-2a"]
[]
[null,"SALES BY CUSTOMER",{"$f":"C9","v":"2024-09-30"},{"$f":"D9","v":"2024-10-31"},"2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31"]
[null," CLASS-MCF_(B)___","(Actual)","(Actual)","(Actual)","(Actual)","(Actual)","(Actual)","(Budget)","(Budget)","(Budget)","(Budget)","(Budget)","(Budget)"]
[null,"RETAIL - "]
[null,"    RESIDENTIAL",100538,174812,399056,884036,1679582,1179925,769785,403063,135537,128144,100723,96313,{"$f":"SUM(C53:N53)","v":6051514},{"$f":"ROUND(O53/12,0)","v":504293}]
[null,"    COMMERCIAL",71471,155113,226467,393130,748521,597715,408633,173507,90978,47739,47050,53429,{"$f":"SUM(C54:N54)","v":3013753},{"$f":"ROUND(O54/12,0)","v":251146}]
[null,"    INDUSTRIAL",2316,4019,7397,22042,36546,40385,33574,14484,6435,2536,2451,2726,{"$f":"SUM(C55:N55)","v":174911},{"$f":"ROUND(O55/12,0)","v":14576}]
[null,"    OTHER",{"$f":"3766+4+10","v":3780},{"$f":"5816+4+77","v":5897},{"$f":"16071+45+276","v":16392},{"$f":"20012+158+992","v":21162},{"$f":"40577+1640","v":42217},{"$f":"34965+1356","v":36321},{"$f":"38211+463","v":38674},{"$f":"11529+261","v":11790},{"$f":"13550+161","v":13711},{"$f":"7037+133","v":7170},{"$f":"6304+132","v":6436},{"$f":"5849+132","v":5981},{"$f":"SUM(C56:N56)","v":209531},{"$f":"ROUND(O56/12,0)","v":17461}]
[null,"        TOTAL RETAIL",{"$f":"SUM(C53:C56)","v":178105},339841,649312,1320370,2506866,1854346,1250666,602844,246661,185589,156660,{"$f":"SUM(N53:N56)","v":158449},{"$f":"SUM(O53:O56)","v":9449709},{"$f":"SUM(P53:P56)","v":787476}]
[null,"TRANSPORTATION -"]
[null,"    COMMERCIAL",31121,42748,93021,114877,184568,108365,109305,64921,55071,50117,53260,56532,{"$f":"SUM(C59:N59)","v":963906},{"$f":"ROUND(O59/12,0)","v":80326}]
[null,"    INDUSTRIAL",122167,157637,175105,176365,235436,147899,172014,113415,115015,115388,111497,123995,{"$f":"SUM(C60:N60)","v":1765933},{"$f":"ROUND(O60/12,0)","v":147161}]
[null,"    OTHER",7461,17457,37928,45260,70197,35965,28438,8343,7851,2784,3536,4618,{"$f":"SUM(C61:N61)","v":269838},{"$f":"ROUND(O61/12,0)","v":22487}]
[null,"    OTHER END USERS",115785,{"$f":"D38","v":136640},133320,135471,{"$f":"G38","v":156645},135669,{"$f":"I38","v":139141},131203,131961,131116,131099,131116,{"$f":"SUM(C62:N62)","v":1609166},{"$f":"ROUND(O62/12,0)","v":134097}]
[null,"        TOTAL TRANSPORTATION",{"$f":"SUM(C59:C62)","v":276534},354482,439374,471973,646846,427898,448898,317882,309898,299405,299392,{"$f":"SUM(N59:N62)","v":316261},{"$f":"SUM(O59:O62)","v":4608843},{"$f":"SUM(P59:P62)","v":384071}]
[null,"              TOTAL SALES",{"$f":"C57+C63","v":454639},694323,1088686,1792343,3153712,2282244,1699564,920726,556559,484994,456052,474710,14058552,1171547]
[]
[null,"(B) Calendar sales."]

{"sheet":"MCF Sales","index":94,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
["DUKE ENERGY KENTUCKY, INC."]
["Actual Billed MCF Sales"]
[]
[]
[]
["Base Period MCF Sales"]
[null,null,"Retail",null,null,null,null,null,"Transportation"]
[null,null,null,null,null,null,"Total",null,null,null,null,"Other","Total","Total"]
[null,null,"Residential","Commercial","Industrial","Other","Retail",null,"Commercial","Industrial","Other","End Users","Transportation","Sales"]
[]
[2024,"September",{"$f":"'Base Period Cust'!$C29","v":100538},{"$f":"'Base Period Cust'!$C30","v":71471},{"$f":"'Base Period Cust'!$C31","v":2316},{"$f":"'Base Period Cust'!$C32","v":3780},{"$f":"SUM(C11:F11)","v":178105},null,{"$f":"'Base Period Cust'!$C35","v":31121},{"$f":"'Base Period Cust'!$C36","v":122167},{"$f":"'Base Period Cust'!$C37","v":7461},{"$f":"'Base Period Cust'!$C38","v":115785},{"$f":"SUM(I11:L11)","v":276534},{"$f":"M11+G11","v":454639},"Actual"]
[null,"October",{"$f":"'Base Period Cust'!$D29","v":136634},{"$f":"'Base Period Cust'!$D30","v":132906},{"$f":"'Base Period Cust'!$D31","v":3259},{"$f":"'Base Period Cust'!$D32","v":4626},{"$f":"SUM(C12:F12)","v":277425},null,{"$f":"'Base Period Cust'!$D35","v":37080},{"$f":"'Base Period Cust'!$D36","v":148955},{"$f":"'Base Period Cust'!$D37","v":15463},{"$f":"'Base Period Cust'!$D38","v":136640},{"$f":"SUM(I12:L12)","v":338138},{"$f":"M12+G12","v":615563},"Actual"]
[null,"November",{"$f":"'Base Period Cust'!$E29","v":260408},{"$f":"'Base Period Cust'!$E30","v":134190},{"$f":"'Base Period Cust'!$E31","v":5122},{"$f":"'Base Period Cust'!$E32","v":9113},408833,null,{"$f":"'Base Period Cust'!$E35","v":72331},{"$f":"'Base Period Cust'!$E36","v":149376},{"$f":"'Base Period Cust'!$E37","v":26915},{"$f":"'Base Period Cust'!$E38","v":133320},381942,790775,"Actual"]
[null,"December",{"$f":"'Base Period Cust'!$F29","v":884036},{"$f":"'Base Period Cust'!$F30","v":393130},{"$f":"'Base Period Cust'!$F31","v":22042},{"$f":"'Base Period Cust'!$F32","v":21162},1320370,null,{"$f":"'Base Period Cust'!$F35","v":114877},{"$f":"'Base Period Cust'!$F36","v":176365},{"$f":"'Base Period Cust'!$F37","v":45260},{"$f":"'Base Period Cust'!$F38","v":135471},471973,1792343,"Actual"]
[{"$f":"A11+1","v":2025},"January",{"$f":"'Base Period Cust'!$G29","v":1318955},{"$f":"'Base Period Cust'!$G30","v":619805},{"$f":"'Base Period Cust'!$G31","v":35067},{"$f":"'Base Period Cust'!$G32","v":36323},2010150,null,{"$f":"'Base Period Cust'!$G35","v":148753},{"$f":"'Base Period Cust'!$G36","v":213439},{"$f":"'Base Period Cust'!$G37","v":59982},{"$f":"'Base Period Cust'!$G38","v":156645},578819,2588969,"Actual"]
[null,"February",{"$f":"'Base Period Cust'!$H29","v":1291597},{"$f":"'Base Period Cust'!$H30","v":644431},{"$f":"'Base Period Cust'!$H31","v":42996},{"$f":"'Base Period Cust'!$H32","v":40003},2019027,null,{"$f":"'Base Period Cust'!$H35","v":119013},{"$f":"'Base Period Cust'!$H36","v":178735},{"$f":"'Base Period Cust'!$H37","v":41865},{"$f":"'Base Period Cust'!$H38","v":135669},475282,2494309,"Actual"]
[null,"March",{"$f":"'Base Period Cust'!$I29","v":939870},{"$f":"'Base Period Cust'!$I30","v":486996},{"$f":"'Base Period Cust'!$I31","v":34647},{"$f":"'Base Period Cust'!$I32","v":38923},1500436,null,{"$f":"'Base Period Cust'!$I35","v":122784},{"$f":"'Base Period Cust'!$I36","v":177511},{"$f":"'Base Period Cust'!$I37","v":28624},{"$f":"'Base Period Cust'!$I38","v":139141},468060,1968496,"Budget"]
[null,"April",{"$f":"'Base Period Cust'!$J29","v":528279},{"$f":"'Base Period Cust'!$J30","v":232999},{"$f":"'Base Period Cust'!$J31","v":17426},{"$f":"'Base Period Cust'!$J32","v":21199},799903,null,{"$f":"'Base Period Cust'!$J35","v":73802},{"$f":"'Base Period Cust'!$J36","v":136450},{"$f":"'Base Period Cust'!$J37","v":15151},{"$f":"'Base Period Cust'!$J38","v":131203},356606,1156509,"Budget"]
[null,"May",{"$f":"'Base Period Cust'!$K29","v":228809},{"$f":"'Base Period Cust'!$K30","v":137077},{"$f":"'Base Period Cust'!$K31","v":6759},{"$f":"'Base Period Cust'!$K32","v":14433},387078,null,{"$f":"'Base Period Cust'!$K35","v":63205},{"$f":"'Base Period Cust'!$K36","v":120797},{"$f":"'Base Period Cust'!$K37","v":8269},{"$f":"'Base Period Cust'!$K38","v":131961},324232,711310,"Budget"]
[null,"June",{"$f":"'Base Period Cust'!$L29","v":136805},{"$f":"'Base Period Cust'!$L30","v":64194},{"$f":"'Base Period Cust'!$L31","v":2553},{"$f":"'Base Period Cust'!$L32","v":8625},212177,null,{"$f":"'Base Period Cust'!$L35","v":53942},{"$f":"'Base Period Cust'!$L36","v":116162},{"$f":"'Base Period Cust'!$L37","v":3360},{"$f":"'Base Period Cust'!$L38","v":131116},304580,516757,"Budget"]
[null,"July",{"$f":"'Base Period Cust'!$M29","v":98635},{"$f":"'Base Period Cust'!$M30","v":45430},{"$f":"'Base Period Cust'!$M31","v":2426},{"$f":"'Base Period Cust'!$M32","v":5808},152299,null,{"$f":"'Base Period Cust'!$M35","v":52769},{"$f":"'Base Period Cust'!$M36","v":110359},{"$f":"'Base Period Cust'!$M37","v":3184},{"$f":"'Base Period Cust'!$M38","v":131099},297411,449710,"Budget"]
[null,"August",{"$f":"'Base Period Cust'!$N29","v":90491},{"$f":"'Base Period Cust'!$N30","v":43075},{"$f":"'Base Period Cust'!$N31","v":2582},{"$f":"'Base Period Cust'!$N32","v":4002},140150,null,{"$f":"'Base Period Cust'!$N35","v":53139},{"$f":"'Base Period Cust'!$N36","v":117438},{"$f":"'Base Period Cust'!$N37","v":3056},{"$f":"'Base Period Cust'!$N38","v":131116},304749,444899,"Budget"]
[]
[null,"Total",{"$f":"SUM(C11:C22)","v":6015057},{"$f":"SUM(D11:D22)","v":3005704},{"$f":"SUM(E11:E22)","v":177195},{"$f":"SUM(F11:F22)","v":207997},{"$f":"SUM(G11:G22)","v":9405953},null,{"$f":"SUM(I11:I22)","v":942816},1767754,258590,1609166,4578326,13984279]
[]
["Forecasted MCF Sales"]
[]
[2026,"January",1274967,609750,46038,{"$f":"54897+727","v":55624},{"$f":"SUM(C28:F28)","v":1986379},null,149251,208909,49076,145763,{"$f":"SUM(I28:L28)","v":552999},{"$f":"M28+G28","v":2539378}]
[null,"February",1267871,593082,45064,{"$f":"51299+611","v":51910},1957927,null,130265,180688,36619,138410,{"$f":"SUM(I29:L29)","v":485982},{"$f":"M29+G29","v":2443909}]
[null,"March",943278,486815,34698,{"$f":"38477+464","v":38941},1503732,null,122729,177752,28631,139249,468361,1972093]
[null,"April",530032,233102,17445,{"$f":"20951+261","v":21212},801791,null,73813,136584,15160,131260,356817,1158608]
[null,"May",229583,137412,6762,{"$f":"14285+162","v":14447},388204,null,63263,120834,8277,131999,324373,712577]
[null,"June",137534,64576,2552,{"$f":"8505+133","v":8638},213300,null,54031,116082,3365,131120,304598,517898]
[null,"July",99310,45809,2422,{"$f":"5686+133","v":5819},153360,null,52884,110188,3190,131081,{"$f":"SUM(I34:L34)","v":297343},450703]
[null,"August",91165,43436,2577,{"$f":"3878+133","v":4011},141189,null,53257,117218,3062,131090,{"$f":"SUM(I35:L35)","v":304627},445816]
[null,"September",98353,55576,2548,{"$f":"5755+140","v":5895},162372,null,56979,115907,4257,131533,{"$f":"SUM(I36:L36)","v":308676},471048]
[null,"October",133607,52875,2845,{"$f":"7933+241","v":8174},197501,null,62691,129405,13789,148710,{"$f":"SUM(I37:L37)","v":354595},552096]
[null,"November",411091,182994,12000,{"$f":"16502+435","v":16937},623022,null,94759,151413,25085,145731,{"$f":"SUM(I38:L38)","v":416988},1040010]
[null,"December",913632,433960,30754,{"$f":"36034+624","v":36658},1415004,null,127736,169243,35794,148973,481746,1896750]
[]
[null,"Total",{"$f":"SUM(C28:C39)","v":6130423},{"$f":"SUM(D28:D39)","v":2939387},{"$f":"SUM(E28:E39)","v":205705},{"$f":"SUM(F28:F39)","v":268266},{"$f":"SUM(G28:G39)","v":9543781},null,{"$f":"SUM(I28:I39)","v":1041658},1734223,226305,1654919,{"$f":"SUM(M28:M39)","v":4657105},{"$f":"SUM(N28:N39)","v":14200886}]
[]
[]
[]
[]
[]
[]
[]
[]
["Source: Company Financial Records"]

{"sheet":"SCH_I3","index":95,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["REVENUE STATISTICS-JURISDICTIONAL"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE I-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  1"]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"C. C. HUDSON / L. L. MILLER"}]
["WORK PAPER REFERENCE NO(S)."]
[]
[null,null,null,"TWO PROJECTED"]
["LINE",null,null,"CALENDAR YEARS",null,null,"FORECASTED",null,"BASE",null,"MOST RECENT FIVE CALENDAR YEARS                  "]
["NO.","DESCRIPTION",null,{"$f":"'SCH_I1 - Total Co.'!E14","v":2028},{"$f":"'SCH_I1 - Total Co.'!F14","v":2027},null,"PERIOD",null,"PERIOD",null,{"$f":"'SCH_I1 - Total Co.'!N14","v":2024},{"$f":"$K$15-1","v":2023},{"$f":"$K$15-2","v":2022},{"$f":"$K$15-3","v":2021},{"$f":"$K$15-4","v":2020}]
[1,"REVENUE BY CUSTOMER"]
[2," CLASS-$    (A)       "]
[3,"RETAIL -"]
[4,"    RESIDENTIAL"]
[5,"    COMMERCIAL"]
[6,"    INDUSTRIAL"]
[7,"    OTHER"]
[8,"        TOTAL RETAIL"]
[9,"TRANSPORTATION -"]
[10,"    COMMERCIAL"]
[11,"    INDUSTRIAL"]
[12,"    OTHER"]
[13,"    OTHER END USERS"]
[14,"        TOTAL TRANSPORTATION"]
[15,"              TOTAL REVENUES"]
[16]
[17,"NO. OF CUSTOMERS BY"]
[18," CLASS (YEAR END)"]
[19,"RETAIL -"]
[20,"    RESIDENTIAL"]
[21,"    COMMERCIAL"]
[22,"    INDUSTRIAL"]
[23,"    OTHER"]
[24,"        TOTAL RETAIL"]
[25,"TRANSPORTATION -"]
[26,"    COMMERCIAL"]
[27,"    INDUSTRIAL",null,null,"SAME AS SCHEDULE I-2.1 - 100% OF TOTAL COMPANY OPERATIONS ARE JURISDICTIONAL"]
[28,"    OTHER"]
[29,"    OTHER END USERS"]
[30,"        TOTAL TRANSPORTATION"]
[31,"              TOTAL CUSTOMERS"]
[32]
[33,"NO. OF CUSTOMERS BY "]
[34," CLASS (AVERAGE)   "]
[35,"RETAIL -"]
[36,"    RESIDENTIAL"]
[37,"    COMMERCIAL"]
[38,"    INDUSTRIAL"]
[39,"    OTHER"]
[40,"        TOTAL RETAIL"]
[41,"TRANSPORTATION -"]
[42,"    COMMERCIAL"]
[43,"    INDUSTRIAL"]
[44,"    OTHER"]
[45,"    OTHER END USERS"]
[46,"        TOTAL TRANSPORTATION"]
[47,"              TOTAL CUSTOMERS"]
[48]
[49,"AVERAGE REVENUE PER "]
[50," CUSTOMER          "]
[51,"RETAIL -"]
[52,"    RESIDENTIAL"]
[53,"    COMMERCIAL"]
[54,"    INDUSTRIAL"]
[55,"TRANSPORTATION -"]
[56,"    COMMERCIAL"]
[57,"    INDUSTRIAL"]
[58,"    OTHER END USERS"]
[]
["(A) Contains Billed and Unbilled Sales."]

{"sheet":"SCH_I4","index":96,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["SALES STATISTICS-TOTAL COMPANY"]
[{"$f":"PERIOD","v":"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2025"}]
[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE I-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  1"]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT6","v":"C. C. HUDSON / L. L. MILLER"}]
["WORK PAPER REFERENCE NO(S)."]
[]
[null,null,null,"TWO PROJECTED"]
["LINE",null,null,"CALENDAR YEARS",null,null,"FORECASTED",null,"BASE",null,"MOST RECENT FIVE CALENDAR YEARS                  "]
["NO.","DESCRIPTION",null,{"$f":"'SCH_I1 - Total Co.'!E14","v":2028},{"$f":"'SCH_I1 - Total Co.'!F14","v":2027},null,"PERIOD",null,"PERIOD",null,{"$f":"'SCH_I1 - Total Co.'!N14","v":2024},{"$f":"$K$15-1","v":2023},{"$f":"$K$15-2","v":2022},{"$f":"$K$15-3","v":2021},{"$f":"$K$15-4","v":2020}]
[1,"SALES BY CUSTOMER"]
[2," CLASS-MCF_(A)___"]
[3,"RETAIL - "]
[4,"    RESIDENTIAL",null,6249560,6176431,null,{"$f":"'MCF Sales'!C41","v":6130423},null,{"$f":"'Base Period Cust'!O29","v":6015057},null,5248860,5333058,5889380,5931183,5557381]
[5,"    COMMERCIAL",null,2933878,2916515,null,{"$f":"'MCF Sales'!D41","v":2939387},null,{"$f":"'Base Period Cust'!O30","v":3005704},null,2821995,2783829,2961379,3282085,2848893]
[6,"    INDUSTRIAL",null,201435,201291,null,{"$f":"'MCF Sales'!E41","v":205705},null,{"$f":"'Base Period Cust'!O31","v":177195},null,154688,167022,189626,209495,198507]
[7,"    OTHER",null,267254,266170,null,{"$f":"'MCF Sales'!F41","v":268266},null,{"$f":"'Base Period Cust'!O32","v":207997},null,{"$f":"162621+2140+4612","v":169373},{"$f":"199724+2889+5482","v":208095},{"$f":"234833+2883+1908","v":239624},{"$f":"129145+3964","v":133109},212826]
[8,"        TOTAL RETAIL",null,{"$f":"SUM(D19:D22)","v":9652127},{"$f":"SUM(E19:E22)","v":9560407},null,{"$f":"SUM(G19:G22)","v":9543781},null,{"$f":"SUM(I19:I22)","v":9405953},null,{"$f":"SUM(K19:K22)","v":8394916},{"$f":"SUM(L19:L22)","v":8492004},{"$f":"SUM(M19:M22)","v":9280009},{"$f":"SUM(N19:N22)","v":9555872},{"$f":"SUM(O19:O22)","v":8817607}]
[9,"TRANSPORTATION -"]
[10,"    COMMERCIAL",null,1074229,1065495,null,{"$f":"'MCF Sales'!I41","v":1041658},null,{"$f":"'Base Period Cust'!O35","v":942816},null,713986,625886,545590,697321,595536]
[11,"    INDUSTRIAL",null,1765025,1757455,null,{"$f":"'MCF Sales'!J41","v":1734223},null,{"$f":"'Base Period Cust'!O36","v":1767754},null,1799925,1666785,1819219,1599361,1524556]
[12,"    OTHER",null,236561,235992,null,{"$f":"'MCF Sales'!K41","v":226305},null,{"$f":"'Base Period Cust'!O37","v":258590},null,257447,226437,226819,139675,169871]
[13,"    OTHER END USERS",null,1661238,1657341,null,{"$f":"'MCF Sales'!L41","v":1654919},null,{"$f":"'Base Period Cust'!O38","v":1609166},null,1537337,1561970,1629411,1638224,1638450]
[14,"        TOTAL TRANSPORTATION",null,{"$f":"SUM(D25:D28)","v":4737053},{"$f":"SUM(E25:E28)","v":4716283},null,{"$f":"SUM(G25:G28)","v":4657105},null,{"$f":"SUM(I25:I28)","v":4578326},null,{"$f":"SUM(K25:K28)","v":4308695},{"$f":"SUM(L25:L28)","v":4081078},{"$f":"SUM(M25:M28)","v":4221039},{"$f":"SUM(N25:N28)","v":4074581},{"$f":"SUM(O25:O28)","v":3928413}]
[15,"              TOTAL SALES",null,{"$f":"D23+D29","v":14389180},{"$f":"E23+E29","v":14276690},null,{"$f":"G23+G29","v":14200886},null,{"$f":"I23+I29","v":13984279},null,{"$f":"K23+K29","v":12703611},{"$f":"L23+L29","v":12573082},{"$f":"M23+M29","v":13501048},{"$f":"N23+N29","v":13630453},{"$f":"O23+O29","v":12746020}]
[16]
[17,"NO. OF CUSTOMERS BY"]
[18," CLASS (YEAR END)"]
[19,"RETAIL - "]
[20,"    RESIDENTIAL",null,{"$f":"SCH_I2.1!D35","v":101456},{"$f":"SCH_I2.1!E35","v":100789},null,{"$f":"SCH_I2.1!G35","v":100133},null,{"$f":"SCH_I2.1!I35","v":98619},null,{"$f":"SCH_I2.1!J35","v":98262},{"$f":"SCH_I2.1!K35","v":97915},{"$f":"SCH_I2.1!L35","v":96542},{"$f":"SCH_I2.1!M35","v":94988},{"$f":"SCH_I2.1!N35","v":94183}]
[21,"    COMMERCIAL",null,{"$f":"SCH_I2.1!D36","v":6941},{"$f":"SCH_I2.1!E36","v":6878},null,{"$f":"SCH_I2.1!G36","v":6816},null,{"$f":"SCH_I2.1!I36","v":6494},null,{"$f":"SCH_I2.1!J36","v":6730},{"$f":"SCH_I2.1!K36","v":6720},{"$f":"SCH_I2.1!L36","v":6612},{"$f":"SCH_I2.1!M36","v":7250},{"$f":"SCH_I2.1!N36","v":7418}]
[22,"    INDUSTRIAL",null,{"$f":"SCH_I2.1!D37","v":172},{"$f":"SCH_I2.1!E37","v":171},null,{"$f":"SCH_I2.1!G37","v":169},null,{"$f":"SCH_I2.1!I37","v":170},null,{"$f":"SCH_I2.1!J37","v":152},{"$f":"SCH_I2.1!K37","v":166},{"$f":"SCH_I2.1!L37","v":185},{"$f":"SCH_I2.1!M37","v":200},{"$f":"SCH_I2.1!N37","v":216}]
[23,"    OTHER",null,{"$f":"SCH_I2.1!D38","v":299},{"$f":"SCH_I2.1!E38","v":296},null,{"$f":"SCH_I2.1!G38","v":293},null,{"$f":"SCH_I2.1!I38","v":288},null,{"$f":"SCH_I2.1!J38","v":276},{"$f":"SCH_I2.1!K38","v":282},{"$f":"SCH_I2.1!L38","v":307},{"$f":"SCH_I2.1!M38","v":322},{"$f":"SCH_I2.1!N38","v":99}]
[24,"        TOTAL RETAIL",null,{"$f":"SUM(D35:D38)","v":108868},{"$f":"SUM(E35:E38)","v":108134},null,{"$f":"SUM(G35:G38)","v":107411},null,{"$f":"SUM(I35:I38)","v":105571},null,{"$f":"SUM(K35:K38)","v":105420},{"$f":"SUM(L35:L38)","v":105083},{"$f":"SUM(M35:M38)","v":103646},{"$f":"SUM(N35:N38)","v":102760},{"$f":"SUM(O35:O38)","v":101916}]
[25,"TRANSPORTATION -"]
[26,"    COMMERCIAL",null,{"$f":"SCH_I2.1!D41","v":63},{"$f":"SCH_I2.1!E41","v":63},null,{"$f":"SCH_I2.1!G41","v":62},null,{"$f":"SCH_I2.1!I41","v":61},null,{"$f":"SCH_I2.1!J41","v":68},{"$f":"SCH_I2.1!K41","v":58},{"$f":"SCH_I2.1!L41","v":58},{"$f":"SCH_I2.1!M41","v":52},{"$f":"SCH_I2.1!N41","v":67}]
[27,"    INDUSTRIAL",null,{"$f":"SCH_I2.1!D42","v":50},{"$f":"SCH_I2.1!E42","v":50},null,{"$f":"SCH_I2.1!G42","v":50},null,{"$f":"SCH_I2.1!I42","v":51},null,{"$f":"SCH_I2.1!J42","v":48},{"$f":"SCH_I2.1!K42","v":49},{"$f":"SCH_I2.1!L42","v":49},{"$f":"SCH_I2.1!M42","v":37},{"$f":"SCH_I2.1!N42","v":39}]
[28,"    OTHER",null,{"$f":"SCH_I2.1!D43","v":31},{"$f":"SCH_I2.1!E43","v":31},null,{"$f":"SCH_I2.1!G43","v":32},null,{"$f":"SCH_I2.1!I43","v":33},null,{"$f":"SCH_I2.1!J43","v":33},{"$f":"SCH_I2.1!K43","v":31},{"$f":"SCH_I2.1!L43","v":22},{"$f":"SCH_I2.1!M43","v":20},{"$f":"SCH_I2.1!N43","v":3}]
[29,"    OTHER END USERS",null,{"$f":"SCH_I2.1!D44","v":19},{"$f":"SCH_I2.1!E44","v":19},null,{"$f":"SCH_I2.1!G44","v":19},null,{"$f":"SCH_I2.1!I44","v":19},null,{"$f":"SCH_I2.1!J44","v":19},{"$f":"SCH_I2.1!K44","v":19},{"$f":"SCH_I2.1!L44","v":21},{"$f":"SCH_I2.1!M44","v":20},{"$f":"SCH_I2.1!N44","v":22}]
[30,"        TOTAL TRANSPORTATION",null,{"$f":"SUM(D41:D44)","v":163},{"$f":"SUM(E41:E44)","v":163},null,{"$f":"SUM(G41:G44)","v":163},null,{"$f":"SUM(I41:I44)","v":164},null,{"$f":"SUM(K41:K44)","v":168},{"$f":"SUM(L41:L44)","v":157},{"$f":"SUM(M41:M44)","v":150},{"$f":"SUM(N41:N44)","v":129},{"$f":"SUM(O41:O44)","v":131}]
[31,"              TOTAL CUSTOMERS",null,{"$f":"D39+D45","v":109031},{"$f":"E39+E45","v":108297},null,{"$f":"G39+G45","v":107574},null,{"$f":"I39+I45","v":105735},null,{"$f":"K39+K45","v":105588},{"$f":"L39+L45","v":105240},{"$f":"M39+M45","v":103796},{"$f":"N39+N45","v":102889},{"$f":"O39+O45","v":102047}]
[32]
[33,"NO. OF CUSTOMERS BY "]
[34," CLASS (AVERAGE)"]
[35,"RETAIL - "]
[36,"    RESIDENTIAL",null,{"$f":"SCH_I2.1!D51","v":100754},{"$f":"SCH_I2.1!E51","v":100092},null,{"$f":"SCH_I2.1!G51","v":99440},null,{"$f":"SCH_I2.1!I51","v":98226},null,{"$f":"SCH_I2.1!J51","v":98032},{"$f":"SCH_I2.1!K51","v":96450},{"$f":"SCH_I2.1!L51","v":95338},{"$f":"SCH_I2.1!M51","v":94396},{"$f":"SCH_I2.1!N51","v":93602}]
[37,"    COMMERCIAL",null,{"$f":"SCH_I2.1!D52","v":6868},{"$f":"SCH_I2.1!E52","v":6806},null,{"$f":"SCH_I2.1!G52","v":6744},null,{"$f":"SCH_I2.1!I52","v":6661},null,{"$f":"SCH_I2.1!J52","v":6623},{"$f":"SCH_I2.1!K52","v":6531},{"$f":"SCH_I2.1!L52","v":6592},{"$f":"SCH_I2.1!M52","v":7265},{"$f":"SCH_I2.1!N52","v":7166}]
[38,"    INDUSTRIAL",null,{"$f":"SCH_I2.1!D53","v":173},{"$f":"SCH_I2.1!E53","v":172},null,{"$f":"SCH_I2.1!G53","v":171},null,{"$f":"SCH_I2.1!I53","v":161},null,{"$f":"SCH_I2.1!J53","v":157},{"$f":"SCH_I2.1!K53","v":170},{"$f":"SCH_I2.1!L53","v":186},{"$f":"SCH_I2.1!M53","v":207},{"$f":"SCH_I2.1!N53","v":207}]
[39,"    OTHER",null,{"$f":"SCH_I2.1!D54","v":300},{"$f":"SCH_I2.1!E54","v":297},null,{"$f":"SCH_I2.1!G54","v":294},null,{"$f":"SCH_I2.1!I54","v":284},null,{"$f":"SCH_I2.1!J54","v":278},{"$f":"SCH_I2.1!K54","v":297},{"$f":"SCH_I2.1!L54","v":301},{"$f":"SCH_I2.1!M54","v":199},{"$f":"SCH_I2.1!N54","v":269}]
[40,"        TOTAL RETAIL",null,{"$f":"SUM(D51:D54)","v":108095},{"$f":"SUM(E51:E54)","v":107367},null,{"$f":"SUM(G51:G54)","v":106649},null,{"$f":"SUM(I51:I54)","v":105332},null,{"$f":"SUM(K51:K54)","v":105090},{"$f":"SUM(L51:L54)","v":103448},{"$f":"SUM(M51:M54)","v":102417},{"$f":"SUM(N51:N54)","v":102067},{"$f":"SUM(O51:O54)","v":101244}]
[41,"TRANSPORTATION -"]
[42,"    COMMERCIAL",null,{"$f":"SCH_I2.1!D57","v":63},{"$f":"SCH_I2.1!E57","v":62},null,{"$f":"SCH_I2.1!G57","v":62},null,{"$f":"SCH_I2.1!I57","v":65},null,{"$f":"SCH_I2.1!J57","v":65},{"$f":"SCH_I2.1!K57","v":52},{"$f":"SCH_I2.1!L57","v":42},{"$f":"SCH_I2.1!M57","v":63},{"$f":"SCH_I2.1!N57","v":53}]
[43,"    INDUSTRIAL",null,{"$f":"SCH_I2.1!D58","v":51},{"$f":"SCH_I2.1!E58","v":51},null,{"$f":"SCH_I2.1!G58","v":50},null,{"$f":"SCH_I2.1!I58","v":50},null,{"$f":"SCH_I2.1!J58","v":49},{"$f":"SCH_I2.1!K58","v":45},{"$f":"SCH_I2.1!L58","v":59},{"$f":"SCH_I2.1!M58","v":38},{"$f":"SCH_I2.1!N58","v":39}]
[44,"    OTHER",null,{"$f":"SCH_I2.1!D59","v":32},{"$f":"SCH_I2.1!E59","v":32},null,{"$f":"SCH_I2.1!G59","v":32},null,{"$f":"SCH_I2.1!I59","v":33},null,{"$f":"SCH_I2.1!J59","v":33},{"$f":"SCH_I2.1!K59","v":23},{"$f":"SCH_I2.1!L59","v":21},{"$f":"SCH_I2.1!M59","v":10},{"$f":"SCH_I2.1!N59","v":14}]
[45,"    OTHER END USERS",null,{"$f":"SCH_I2.1!D60","v":19},{"$f":"SCH_I2.1!E60","v":19},null,{"$f":"SCH_I2.1!G60","v":19},null,{"$f":"SCH_I2.1!I60","v":19},null,{"$f":"SCH_I2.1!J60","v":19},{"$f":"SCH_I2.1!K60","v":18},{"$f":"SCH_I2.1!L60","v":20},{"$f":"SCH_I2.1!M60","v":21},{"$f":"SCH_I2.1!N60","v":22}]
[46,"        TOTAL TRANSPORTATION",null,{"$f":"SUM(D57:D60)","v":165},{"$f":"SUM(E57:E60)","v":164},null,{"$f":"SUM(G57:G60)","v":163},null,{"$f":"SUM(I57:I60)","v":167},null,{"$f":"SUM(K57:K60)","v":166},{"$f":"SUM(L57:L60)","v":138},{"$f":"SUM(M57:M60)","v":142},{"$f":"SUM(N57:N60)","v":132},{"$f":"SUM(O57:O60)","v":128}]
[47,"              TOTAL CUSTOMERS",null,{"$f":"D55+D61","v":108260},{"$f":"E55+E61","v":107531},null,{"$f":"G55+G61","v":106812},null,{"$f":"I55+I61","v":105499},null,{"$f":"K55+K61","v":105256},{"$f":"L55+L61","v":103586},{"$f":"M55+M61","v":102559},{"$f":"N55+N61","v":102199},{"$f":"O55+O61","v":101372}]
[48]
[49,"AVERAGE SALES PER "]
[50," CUSTOMER-MCF"]
[51,"RETAIL -"]
[52,"    RESIDENTIAL",null,{"$f":"ROUND((D19/D51),0)","v":62},62,null,{"$f":"ROUND((G19/G51),0)","v":62},null,{"$f":"ROUND((I19/I51),0)","v":61},null,{"$f":"ROUND((K19/K51),0)","v":54},55,62,63,59]
[53,"    COMMERCIAL",null,427,429,null,{"$f":"ROUND((G20/G52),0)","v":436},null,{"$f":"ROUND((I20/I52),0)","v":451},null,426,426,449,452,398]
[54,"    INDUSTRIAL",null,1164,1170,null,{"$f":"ROUND((G21/G53),0)","v":1203},null,{"$f":"ROUND((I21/I53),0)","v":1101},null,985,982,1019,1012,959]
[55,"TRANSPORTATION -"]
[56,"    COMMERCIAL",null,{"$f":"ROUND(D25/D57,0)","v":17051},{"$f":"ROUND(E25/E57,0)","v":17185},null,{"$f":"ROUND(G25/G57,0)","v":16801},null,{"$f":"ROUND(I25/I57,0)","v":14505},null,{"$f":"ROUND(K25/K57,0)","v":10984},12036,12990,11069,11237]
[57,"    INDUSTRIAL",null,{"$f":"ROUND(D26/D58,0)","v":34608},{"$f":"ROUND(E26/E58,0)","v":34460},null,{"$f":"ROUND(G26/G58,0)","v":34684},null,{"$f":"ROUND(I26/I58,0)","v":35355},null,36733,37040,30834,42088,39091]
[58,"    OTHER END USERS",null,{"$f":"ROUND(IFERROR(D28/D60,0),0)","v":87434},{"$f":"ROUND(IFERROR(E28/E60,0),0)","v":87228},null,{"$f":"ROUND(IFERROR(G28/G60,0),0)","v":87101},null,{"$f":"ROUND(I28/I60,0)","v":84693},null,{"$f":"ROUND(K28/K60,0)","v":80912},{"$f":"ROUND(L28/L60,0)","v":86776},{"$f":"ROUND(M28/M60,0)","v":81471},{"$f":"ROUND(N28/N60,0)","v":78011},{"$f":"ROUND(O28/O60,0)","v":74475}]
[]
["(A) Contains Billed Sales."]

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["SALES STATISTICS-JURISDICTIONAL"]
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[{"$f":"PeriodF","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2026"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE I-5"]
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["WORK PAPER REFERENCE NO(S)."]
[]
[null,null,null,"TWO PROJECTED"]
["LINE",null,null,"CALENDAR YEARS",null,null,"FORECASTED",null,"BASE",null,"MOST RECENT FIVE CALENDAR YEARS                  "]
["NO.","DESCRIPTION",null,{"$f":"'SCH_I1 - Total Co.'!E14","v":2028},{"$f":"'SCH_I1 - Total Co.'!F14","v":2027},null,"PERIOD",null,"PERIOD",null,{"$f":"'SCH_I1 - Total Co.'!N14","v":2024},{"$f":"$K$15-1","v":2023},{"$f":"$K$15-2","v":2022},{"$f":"$K$15-3","v":2021},{"$f":"$K$15-4","v":2020}]
[1,"SALES BY CUSTOMER"]
[2," CLASS-MCF_(A)__"]
[3,"RETAIL - "]
[4,"    RESIDENTIAL"]
[5,"    COMMERCIAL"]
[6,"    INDUSTRIAL"]
[7,"    OTHER"]
[8,"        TOTAL RETAIL"]
[9,"TRANSPORTATION -"]
[10,"    COMMERCIAL"]
[11,"    INDUSTRIAL"]
[12,"    OTHER"]
[13,"    OTHER END USERS"]
[14,"        TOTAL TRANSPORTATION"]
[15,"              TOTAL SALES"]
[16]
[17,"NO. OF CUSTOMERS BY"]
[18," CLASS (YEAR END)"]
[19,"RETAIL - "]
[20,"    RESIDENTIAL"]
[21,"    COMMERCIAL"]
[22,"    INDUSTRIAL"]
[23,"    OTHER"]
[24,"        TOTAL RETAIL"]
[25,"TRANSPORTATION -"]
[26,"    COMMERCIAL"]
[27,"    INDUSTRIAL",null,null,"SAME AS SCHEDULE I-4 - 100% OF TOTAL COMPANY OPERATIONS ARE JURISDICTIONAL"]
[28,"    OTHER"]
[29,"    OTHER END USERS"]
[30,"        TOTAL TRANSPORTATION"]
[31,"              TOTAL CUSTOMERS"]
[32]
[33,"NO. OF CUSTOMERS BY "]
[34," CLASS (AVERAGE)"]
[35,"RETAIL - "]
[36,"    RESIDENTIAL"]
[37,"    COMMERCIAL"]
[38,"    INDUSTRIAL"]
[39,"    OTHER"]
[40,"        TOTAL RETAIL"]
[41,"TRANSPORTATION -"]
[42,"    COMMERCIAL"]
[43,"    INDUSTRIAL"]
[44,"    OTHER"]
[45,"    OTHER END USERS"]
[46,"        TOTAL TRANSPORTATION"]
[47,"              TOTAL CUSTOMERS"]
[48]
[49,"AVERAGE SALES PER "]
[50," CUSTOMER-MCF"]
[51,"RETAIL -"]
[52,"    RESIDENTIAL"]
[53,"    COMMERCIAL"]
[54,"    INDUSTRIAL"]
[55,"TRANSPORTATION -"]
[56,"    COMMERCIAL"]
[57,"    INDUSTRIAL"]
[58,"    OTHER END USERS"]
[]
["(A) Contains Billed and Unbilled Sales."]

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["COST OF CAPITAL SUMMARY"]
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[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"SCHEDULE J-1"]
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[]
[]
["LINE",null,null,null,null,null,"AMOUNT",null,"% OF",null,"%",null,"WEIGHTED",null,null,null,"PRE TAX"]
[" NO.",null,"CLASS OF CAPITAL",null,"REFERENCE",null,"($)",null,"TOTAL",null,"COST",null,"COST %",null,null,null,"RETURN"]
[]
[]
[1,null,"Common Equity",null,null,null,1167693555,null,{"$f":"1-I17-I18","v":0.55037999999999998},null,0.1075,null,{"$f":"ROUND((I16*K16),5)","v":5.917E-2},null,{"$f":"GROSS_REVENUE_CONVERSION_FACTOR","v":1.3408850000000001},null,{"$f":"ROUND(O16*M16,5)","v":7.9339999999999994E-2}]
[{"$f":"1+A16","v":2},null,"Long-Term Debt",null,"J-3",null,{"$f":"'SCH_J3 - Base'!L50","v":788806405},null,{"$f":"ROUND(G17/$G$20,5)","v":0.37180000000000002},null,{"$f":"'SCH_J3 - Base'!M53","v":4.8329999999999998E-2},null,{"$f":"ROUND((I17*K17),5)","v":1.797E-2},null,1.0043489999999999,null,{"$f":"ROUND(O17*M17,5)","v":1.805E-2}]
[3,null,"Short-Term Debt",null,"J-2",null,{"$f":"'SCH_J2 - Base'!D27","v":165113616},null,{"$f":"ROUND(G18/$G$20,5)","v":7.782E-2},null,{"$f":"'SCH_J2 - Base'!J29","v":3.4680000000000002E-2},null,{"$f":"ROUND((I18*K18),5)","v":2.7000000000000001E-3},null,1.0043489999999999,null,{"$f":"ROUND(O18*M18,5)","v":2.7100000000000002E-3}]
[4]
[5,null,"   Total Capital",null,null,null,{"$f":"SUM(G16:G18)","v":2121613576},null,{"$f":"SUM(I16:I18)","v":1},null,null,null,{"$f":"SUM(M16:M19)","v":7.9839999999999994E-2},null,null,null,{"$f":"ROUND(SUM(Q16:Q19),4)","v":0.10009999999999999}]

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["COST OF CAPITAL SUMMARY"]
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[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,"SCHEDULE J-1"]
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[]
[]
[null,null,null,null,null,null,"13 MONTH AVG."]
["LINE",null,null,null,null,null,"BALANCE",null,"% OF",null,"%",null,"WEIGHTED",null,null,null,"PRE TAX"]
[" NO.",null,"CLASS OF CAPITAL",null,"REFERENCE",null,"($)",null,"TOTAL",null,"COST",null,"COST %",null,null,null,"RETURN"]
[]
[]
[1,null,"Common Equity",null,null,null,1187101737,null,{"$f":"1-I18-I19","v":0.52649000000000001},null,{"$f":"'SCH_J1 - Base'!K16","v":0.1075},null,{"$f":"ROUND((I17*K17),5)","v":5.6599999999999998E-2},null,{"$f":"GROSS_REVENUE_CONVERSION_FACTOR","v":1.3408850000000001},null,{"$f":"ROUND(O17*M17,5)","v":7.5889999999999999E-2}]
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[3,null,"Short-Term Debt",null,"J-2",null,{"$f":"'SCH_J2 - Forecast'!D27","v":73621738},null,{"$f":"ROUND(G19/$G$21,5)","v":3.2649999999999998E-2},null,{"$f":"'SCH_J2 - Forecast'!J29","v":3.7839999999999999E-2},null,{"$f":"ROUND((I19*K19),5)","v":1.24E-3},null,{"$f":"ExpGRCF","v":1.0066682},null,{"$f":"ROUND(O19*M19,5)","v":1.25E-3}]
[4]
[5,null,"   Total Capital",null,null,null,{"$f":"SUM(G17:G19)","v":2254736972.333333},null,{"$f":"SUM(I17:I19)","v":0.99999999999999989},null,null,null,{"$f":"SUM(M17:M20)","v":8.0110000000000001E-2},null,null,null,{"$f":"ROUND(SUM(Q17:Q20),4)","v":9.9599999999999994E-2}]

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[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["EMBEDDED COST OF SHORT-TERM DEBT"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
["(CORPORATE)"]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,"   SCHEDULE J-2"]
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[]
[null,null,null,null,null,"CURRENT","CURRENT"]
[null,null,null,null,null,"UNAMORT.","UNAMORT.","UNAMORT. LOSS"]
["LINE",null,null,"AMOUNT","INTEREST","(DISCOUNT)","DEBT","INTEREST","(DISCOUNT)","DEBT"]
[" NO.",null,"ISSUE","OUTSTANDING","RATE","OR PREMIUM","EXPENSE","RATE","OR PREMIUM","EXPENSE"]
[null,null,"(A)","(B)","(C)","(D)","(E)","(C)","(D)","(E)"]
[]
[null,null,null,"($)","(%)",null,null,"(%)"]
[1,null,"Notes Payable to Associated Companies"]
[2,null,"Notes Payable - Money Pool",25113616,4.0830999999999999E-2,0,0,0,{"$f":"D21+F21-G21-H21","v":25113616},{"$f":"ROUND(I21*E21,0)","v":1025414}]
[3]
[4,null,"Current Maturities"]
[5,null,"Unsecured - Private due 2026",45000000,3.4200000000000001E-2,0,8863,0,{"$f":"D24+F24-G24-H24","v":44991137},1562811]
[6,null,"Unsecured - Private due 2025",95000000,3.2300000000000002E-2,0,5752,0,{"$f":"D25+F25-G25-H25","v":94994248},3137521]
[7]
[8,null,"Totals",{"$f":"SUM(D20:D26)","v":165113616},null,{"$f":"SUM(F20:F26)","v":0},{"$f":"SUM(G20:G26)","v":14615},{"$f":"SUM(H20:H26)","v":0},{"$f":"SUM(I20:I26)","v":165099001},{"$f":"SUM(J20:J26)","v":5725746}]
[9]
[10,null,"Cost of Short-Term Debt",null,null,null,null,null,null,{"$f":"ROUND(J27/I27,5)","v":3.4680000000000002E-2}]

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["EMBEDDED COST OF SHORT-TERM DEBT"]
[{"$f":"\"THIRTEEN MONTH AVERAGE BALANCE ENDING \"&Testyear","v":"THIRTEEN MONTH AVERAGE BALANCE ENDING DECEMBER 31, 2026"}]
["(CORPORATE)"]
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[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,"   SCHEDULE J-2"]
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[]
[null,null,null,null,null,"CURRENT","CURRENT"]
[null,null,null,null,null,"UNAMORT.","UNAMORT.","UNAMORT. LOSS"]
["LINE",null,null,"AMOUNT","INTEREST","(DISCOUNT)","DEBT","INTEREST","(DISCOUNT)","DEBT"]
[" NO.",null,"ISSUE","OUTSTANDING","RATE","OR PREMIUM","EXPENSE","RATE","OR PREMIUM","EXPENSE"]
[null,null,"(A)","(B)","(C)","(D)","(E)","(C)","(D)","(E)"]
[]
[null,null,null,"($)","(%)",null,null,"(%)"]
[1,null,"Notes Payable to Associated Companies"]
[2,null,"Notes Payable - Money Pool",41655072,3.6572750000000008E-2,0,0,0,{"$f":"D21+F21-G21-H21","v":41655072},1541475]
[3]
[4,null,"Current Maturities"]
[5,null,"Variable rate PCB, due 8/1/2027",11133333,"Variable",0,6124,null,{"$f":"D24+F24-G24-H24","v":11127209},438096]
[6,null,"Fixed rate PCB, due 8/1/2027",20833333,3.6999999999999998E-2,0,25639,null,{"$f":"D25+F25-G25-H25","v":20807694},805019]
[7]
[8,null,"Totals",{"$f":"SUM(D20:D26)","v":73621738},null,{"$f":"SUM(F20:F26)","v":0},{"$f":"SUM(G20:G26)","v":31763},{"$f":"SUM(H20:H26)","v":0},{"$f":"SUM(I20:I26)","v":73589975},{"$f":"SUM(J20:J26)","v":2784590}]
[9]
[10,null,"Cost of Short-Term Debt",null,null,null,null,null,null,{"$f":"ROUND(J27/I27,5)","v":3.7839999999999999E-2}]

{"sheet":"SCH_J3 - Base","index":102,"n_rows":56,"n_cols":13,"rows_kept":56,"cut":false,"hidden":false,"merged":[[12,1,12,3],[13,1,13,3],[14,1,14,3]]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["EMBEDDED COST OF LONG-TERM DEBT"]
[{"$f":"\"AS OF \" &RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"AS OF AUGUST 31, 2025"}]
["(CORPORATE)"]
[]
[{"$f":"Data","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,"SCHEDULE J-3"]
["DATE OF CAPITAL STRUCTURE: END OF BASE PERIOD",null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  2"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["WORK PAPER REFERENCE NO(S).: ",null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"T. J. HEATH JR."}]
[]
[]
[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"]
[" NO.","RATE",null,null,"(DAY/MO/YR)","(DAY/MO/YR)","AMOUNT","OUTSTANDING","OR PREMIUM","EXPENSE","DEBT","VALUE","COST(*)"]
[null,null,null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H=D+E-F-G)","(I)"]
[]
[null,null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)"]
[1,"Unamortized Loss on Reacquired Debt"]
[2,"Variable rate PCB, due 8/1/2027",null,null,null,null,null,null,null,null,29840,{"$f":"H20+I20-J20-K20","v":-29840},15569]
[3]
[4,"Other Long Term Debt"]
[5,"LT Commercial Paper","Variable","Series",null,"2029-03-16",25000000,25000000,0,0,0,{"$f":"H23+I23-J23-K23","v":25000000},1083275]
[6,"Variable rate PCB, due 8/1/2027","Variable","Series","2012-02-01","2027-08-01",26720000,26720000,0,38075,0,{"$f":"H24+I24-J24-K24","v":26681925},1051430]
[7,"Fixed rate PCB, due 8/1/2027",3.6999999999999998E-2,"Series","2022-06-27","2027-08-01",50000000,50000000,0,157254,0,49842746,1932045]
[8,"Unsecured - due 2036",6.2E-2,"Series","2006-03-10","2036-03-10",65000000,65000000,-129072,229291,0,64641637,4064049]
[9,"Unsecured - Private due 2026",3.4200000000000001E-2,"Series","2016-01-05","2026-01-15",45000000,45000000,0,8863,0,44991137,1562811]
[10,"Unsecured - Private due 2046",4.4499999999999998E-2,"Series","2016-01-05","2046-01-15",50000000,50000000,0,180618,0,49819382,2233866]
[11,"Unsecured - Private due 2029",3.3500000000000002E-2,"Series","2017-09-07","2029-09-15",30000000,30000000,0,41818,0,29958182,1015354]
[12,"Unsecured - Private due 2047",4.1099999999999998E-2,"Series","2017-09-07","2047-09-15",30000000,30000000,0,91375,0,29908625,1237146]
[13,"Unsecured - Private due 2057",4.2599999999999999E-2,"Series","2017-09-07","2057-09-15",30000000,30000000,0,99646,0,29900354,1281110]
[14,"Unsecured - Private due 2028",4.1799999999999997E-2,"Series","2018-10-03","2028-10-15",40000000,40000000,0,48707,0,{"$f":"H32+I32-J32-K32","v":39951293},1687600]
[15,"Unsecured - Private due 2048",4.6199999999999998E-2,"Series","2018-12-12","2048-12-15",35000000,35000000,0,109833,0,34890167,1621716]
[16,"Unsecured - Private due 2025",3.2300000000000002E-2,"Series","2019-09-26","2025-10-01",95000000,95000000,0,5752,0,94994248,3137521]
[17,"Unsecured - Private due 2029",3.56E-2,"Series","2019-09-26","2029-10-01",75000000,75000000,0,136635,0,74863365,2703462]
[18,"Unsecured - Private due 2030",2.6499999999999999E-2,"Series","2020-09-15","2030-09-15",35000000,35000000,0,156262,0,34843738,934046]
[19,"Unsecured - Private due 2050",3.6600000000000001E-2,"Series","2020-09-15","2050-09-15",35000000,35000000,0,64137,0,34935863,1293728]
[20,"Unsecured - Private due 2049",4.3200000000000002E-2,"Series","2019-07-17","2049-07-15",40000000,40000000,0,106234,0,39893766,1732243]
[21,"Unsecured - Private due 2031",5.8999999999999997E-2,"Series","2024-06-28","1931-07-15",80000000,80000000,0,307739,0,79692261,4772406]
[22,"Unsecured - Private due 2034",0.06,"Series","2024-06-28","1934-07-15",95000000,95000000,0,378973,0,{"$f":"H40+I40-J40-K40","v":94621027},5742715]
[23,"Unsecured - Private due 2039",6.1699999999999998E-2,"Series","2024-06-28","1939-07-15",50000000,50000000,0,210191,0,49789809,3100152]
[24]
[25,"MCF Fees",null,null,0,"2029-03-16",null,0,0,397895,0,-397895,112347]
[26,"Other fees ($26.720M - remarketing, insurance, Bilateral LC)",null,null,null,null,null,null,null,null,null,null,511511]
[27]
[28,"Current Maturities "]
[29,"Unsecured - Private due 2026",3.4200000000000001E-2,"Series","2016-01-05","2026-01-15",null,-45000000,0,-8863,0,{"$f":"H47+I47-J47-K47","v":-44991137},-1562811]
[30,"Unsecured - Private due 2025",3.2300000000000002E-2,"Series","2019-09-26","2025-10-01",null,-95000000,0,-5752,0,{"$f":"H48+I48-J48-K48","v":-94994248},-3137521]
[31]
[32,null,null,"     Totals",null,null,{"$f":"SUM(G19:G49)","v":931720000},791720000,-129072,2754683,29840,788806405,38125770]
[33]
[34]
[35,null,null,"Embedded Cost of Long-Term Debt (I / H)",null,null,null,null,null,null,null,null,{"$f":"ROUND(M50/L50,5)","v":4.8329999999999998E-2}]
[]
["(*) 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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[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["EMBEDDED COST OF LONG-TERM DEBT"]
[{"$f":"\"THIRTEEN MONTH AVERAGE BALANCE ENDING \"&Testyear","v":"THIRTEEN MONTH AVERAGE BALANCE ENDING DECEMBER 31, 2026"}]
["(CORPORATE)"]
[]
[{"$f":"DataF","v":"DATA:  BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,"SCHEDULE J-3"]
["DATE OF CAPITAL STRUCTURE: END OF FORECASTED PERIOD",null,null,null,null,null,null,null,null,null,null,"PAGE  2  OF  2"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["WORK PAPER REFERENCE NO(S).: ",null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"T. J. HEATH JR."}]
[]
[]
[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"]
[" NO.","RATE",null,null,"(DAY/MO/YR)","(DAY/MO/YR)","AMOUNT","OUTSTANDING","OR PREMIUM","EXPENSE","DEBT","VALUE","COST(*)"]
[null,null,null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H=D+E-F-G)","(I)"]
[]
[null,null,null,null,null,null,"($)","($)","($)","($)","($)","($)","($)"]
[1,"Unamortized Loss on Reacquired Debt"]
[2,"Variable rate PCB, due 8/1/2027",null,null,null,null,null,null,null,null,16218,{"$f":"H20+I20-J20-K20","v":-16218},15569]
[3]
[4,"Other Long Term Debt"]
[5,"LT Commercial Paper","Variable","Series",null,"2029-03-16",25000000,25000000,0,0,0,{"$f":"H23+I23-J23-K23","v":25000000},976819]
[6,"Variable rate PCB, due 8/1/2027","Variable","Series","2012-02-01","2027-08-01",26720000,26720000,0,20542,0,{"$f":"H24+I24-J24-K24","v":26699458},1051430]
[7,"Fixed rate PCB, due 8/1/2027",3.6999999999999998E-2,"Series","2022-06-27","2027-08-01",50000000,50000000,0,85464,0,49914536,1932045]
[8,"Unsecured - due 2036",6.2E-2,"Series","2006-03-10","2036-03-10",65000000,65000000,-118342,210229,0,{"$f":"H26+I26-J26-K26","v":64671429},4064049]
[9,"Unsecured - Private due 2046",4.4499999999999998E-2,"Series","2016-01-05","2046-01-15",50000000,50000000,0,172861,0,49827139,2233866]
[10,"Unsecured - Private due 2029",3.3500000000000002E-2,"Series","2017-09-07","2029-09-15",30000000,30000000,0,32758,0,29967242,1015354]
[11,"Unsecured - Private due 2047",4.1099999999999998E-2,"Series","2017-09-07","2047-09-15",30000000,30000000,0,87747,0,29912253,1237146]
[12,"Unsecured - Private due 2057",4.2599999999999999E-2,"Series","2017-09-07","2057-09-15",30000000,30000000,0,96924,0,29903076,1281110]
[13,"Unsecured - Private due 2028",4.1799999999999997E-2,"Series","2018-10-03","2028-10-15",40000000,40000000,0,35057,0,39964943,1687600]
[14,"Unsecured - Private due 2048",4.6199999999999998E-2,"Series","2018-12-12","2048-12-15",35000000,35000000,0,105706,0,34894294,1621716]
[15,"Unsecured - Private due 2029",3.56E-2,"Series","2019-09-26","2029-10-01",75000000,75000000,0,107357,0,74892643,2703462]
[16,"Unsecured - Private due 2030",2.6499999999999999E-2,"Series","2020-09-15","2030-09-15",35000000,35000000,0,150534,0,34849466,934046]
[17,"Unsecured - Private due 2050",3.6600000000000001E-2,"Series","2020-09-15","2050-09-15",35000000,35000000,0,52999,0,34947001,1293728]
[18,"Unsecured - Private due 2049",4.3200000000000002E-2,"Series","2019-07-17","2049-07-15",40000000,40000000,0,102522,0,39897478,1732243]
[19,"Unsecured - Private due 2031",5.8999999999999997E-2,"Series","2024-06-28","1931-07-15",80000000,80000000,0,261883,0,79738117,4772406]
[20,"Unsecured - Private due 2034",0.06,"Series","2024-06-28","1934-07-15",95000000,95000000,0,341598,0,94658402,5742715]
[21,"Unsecured - Private due 2039",6.1699999999999998E-2,"Series","2024-06-28","1939-07-15",50000000,50000000,0,196933,0,49803067,3100152]
[22,"2025 Forecasted bond issuance",5.6000000000000001E-2,"Series","2025-09-15","2045-09-15",150000000,150000000,0,461000,0,149539000,8424000]
[23,"2026 Forecasted bond issuance",5.7000000000000002E-2,"Series","2026-06-15","2046-06-15",150000000,87500000,0,315333,0,87184667,5003500]
[24]
[25,"MCF Fees",null,null,0,"2029-03-16",0,0,0,299592,0,-299592,112347]
[26,"Other fees ($26.720M - remarketing, insurance, Bilateral LC)",null,null,null,null,null,null,null,null,null,null,511511]
[27]
[28,"Current Maturities "]
[29,"Variable rate PCB, due 8/1/2027","Variable","Series","2012-02-01","2027-08-01",null,-11133333.333333334,null,-6124,null,{"$f":"H47+I47-J47-K47","v":-11127209.333333334},-438096]
[30,"Fixed rate PCB, due 8/1/2027",3.6999999999999998E-2,"Series","2022-06-27","2027-08-01",null,-20833333.333333332,null,-25639,null,{"$f":"H48+I48-J48-K48","v":-20807694.333333332},-805019]
[31]
[32,null,null,"     Totals",null,null,{"$f":"SUM(G19:G49)","v":1091720000},997253333.33333325,-118342,3105276,16218,994013497.33333325,50203699]
[33]
[34,null,null,"Embedded Cost of Long-Term Debt (I / H)",null,null,null,null,null,null,null,null,{"$f":"ROUND(M50/L50,5)","v":5.0509999999999999E-2}]
[]
["(*) 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."]

{"sheet":"SCH_J4","index":104,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["EMBEDDED COST OF PREFERRED STOCK"]
["(CORPORATE)"]
[]
[{"$f":"LOGO!B12","v":"DATA: \"X\" BASE PERIOD   FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,"SCHEDULE J-4"]
[{"$f":"\"DATE OF LONG-TERM DEBT: \"&RIGHT(TESTYR,(LEN(TESTYR)-16))","v":"DATE OF LONG-TERM DEBT: AUGUST 31, 2025"},null,null,null,null,null,null,null,null,null,null,"PAGE  1  OF  1"]
[{"$f":"LOGO!B15","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["WORK PAPER REFERENCE NO(S).: ",null,null,null,null,null,null,null,null,null,null,{"$f":"_WIT10","v":"T. J. HEATH JR."}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"GAIN OR LOSS"]
["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"]
[null,null,null,null,"(A)",null,"(B)","(C)","(D)","(E)","(F=B+C-D+E)","(G)","(H=G*B)"]
[]
[]
[1]
[]
[2]
[]
[3]
[]
[4]
[]
[5]
[]
[6]
[]
[7]
[]
[8]
[]
[9]
[10,null,"     Total",null,null,null,{"$f":"SUM(G19:G35)","v":0},{"$f":"SUM(H19:H35)","v":0},0,0,0,0,0]
[]
[11,null,"Embedded Cost of Preferred Stock (G / F)",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(M36/K36,4)","v":{"$error":"#DIV/0!"}}]

{"sheet":"SCH K DEK","index":105,"n_rows":204,"n_cols":14,"rows_kept":204,"cut":false,"hidden":false,"merged":[]}
[{"$f":"COMPANY","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"CASE","v":"CASE NO. 2025-00125"}]
["COMPARATIVE FINANCIAL DATA"]
[]
[{"$f":"DataB","v":"DATA: \"X\" BASE PERIOD  \"X\" FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,null,"SCHEDULE K"]
[{"$f":"Type","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,"PAGE 1 OF 5"]
["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,{"$f":"_WIT7","v":"C. C. HUDSON / S. S. MITCHELL"}]
[]
["Line",null,"FORECASTED","BASE","MOST RECENT CALENDAR YEARS"]
["No.","Description","PERIOD","PERIOD",2024,{"$f":"E11-1","v":2023},{"$f":"F11-1","v":2022},2021,2020,2019,2018,2017,2016,2015]
[]
[1,"PLANT DATA ($000 omitted): (a)"]
[{"$f":"1+A13","v":2}," Gas Plant"]
[3,"   Intangible",{"$f":"ROUND(('SCH B-3'!E321+'SCH B-3'!E323)/1000,0)","v":23795},{"$f":"ROUND(('SCH B-3'!E119+'SCH B-3'!E121)/1000,0)","v":19906},26002,24406,22656,15946,17338,15468,14504,11279,6221,3970]
[4,"   Production-Mfg. Gas",{"$f":"ROUND('SCH B-3'!E232/1000,0)","v":0},{"$f":"ROUND('SCH B-3'!E30/1000,0)","v":0},0,0,0,13912,12940,12670,7747,7820,7820,7569]
[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",{"$f":"ROUND('SCH B-3'!E291/1000,0)","v":1076531},{"$f":"ROUND('SCH B-3'!E89/1000,0)","v":1007045},988272,890351,808252,757762,695389,606476,546414,482331,452451,431131]
[9,"   General",{"$f":"ROUND('SCH B-3'!E339/1000,0)-C15","v":28103},{"$f":"ROUND('SCH B-3'!E137/1000,0)-'SCH K DEK'!D15","v":24090},15026,15344,14821,14176,14015,13290,11789,1798,1683,3207]
[10,"      Total Gas Plant-Gross",{"$f":"SUM(C15:C21)","v":1128429},1051041,1029300,930101,845729,801796,739682,647904,580454,503228,468175,445877]
[11,"   Less: Accum. Provision for Depr. and Amort.",{"$f":"ROUND('SCH B-3'!G342/1000,0)","v":251149},{"$f":"ROUND('SCH B-3'!G140/1000,0)","v":237736},229509,217490,199648,203850,193652,176470,171513,165758,156558,152368]
[12,"      Gas Plant in Service-Net",{"$f":"C22-C23","v":877280},813305,799791,712611,646081,597946,546030,471434,408941,337470,311617,293509]
[13]
[14," Electric Plant"]
[15,"   Intangible",47457,39171,37386,34481,31446,20742,26954,23314,21019,17750,12343,9915]
[16,"   Production Plant-Steam",1045272,1054575,1060027,1050236,1067255,1026275,998936,942588,885448,797504,748258,771471]
[17,"   Production Plant-Hydro",0,0,0,0,0,0,0,0,0,0,0,0]
[18,"   Production Plant-Other",432875,386860,384832,368786,358983,358757,358974,357358,310263,308242,290913,290067]
[19,"   Transmission",178501,156168,145962,134577,106786,95966,94400,65186,58283,57966,55492,55729]
[20,"   Distribution",816323,769139,729858,690969,655638,622687,591716,530273,484361,453684,426636,414569]
[21,"   General",71773,39412,36943,31977,24219,16835,25456,20423,9770,8445,7872,5953]
[22,"      Total Electric Plant-Gross",{"$f":"SUM(C27:C33)","v":2592201},{"$f":"SUM(D27:D33)","v":2445325},{"$f":"SUM(E27:E33)","v":2395008},{"$f":"SUM(F27:F33)","v":2311026},{"$f":"SUM(G27:G33)","v":2244327},2141262,2096436,1939142,1769144,1643591,1541514,1547704]
[23,"   Less: Accum. Provision for Depr. and Amort.",1013681,932110,900462,880995,840577,840267,820694,797521,783463,828066,807691,790467]
[24,"      Electric Plant in Service-Net",{"$f":"C34-C35","v":1578520},1513215,1494546,1430031,1403750,1300995,1275742,1141621,985681,815525,733823,757237]
[25]
[26," Common Plant"]
[27,"   Common Plant",{"$f":"ROUND('SCH B-3'!E390/1000,0)","v":52481},{"$f":"ROUND('SCH B-3'!E189/1000,0)","v":53585},54226,54293,43379,44857,45373,46026,49780,43854,42694,42816]
[28,"   Less: Accum. Provision for Depr. and Amort.",{"$f":"ROUND('SCH B-3'!G390/1000,0)","v":27647},{"$f":"ROUND('SCH B-3'!G189/1000,0)","v":27549},28308,26707,27268,29646,30397,31252,37585,38204,36759,35358]
[29,"      Common Plant in Service-Net",{"$f":"C39-C40","v":24834},26036,25918,27586,16111,15211,14976,14774,12195,5650,5935,7458]
[30]
[31,"   Plant Held for Future Use",0,0,0,58,33,30,0,0,80,70,0,0]
[32]
[33,"   Construction Work in Progress",{"$f":"ROUND(SCH_B8!D17/1000,0)","v":162035},{"$f":"ROUND(SCH_B8!F17/1000,0)","v":146901},{"$f":"ROUND(SCH_B8!H17/1000,0)","v":95017},{"$f":"ROUND(SCH_B8!J17/1000,0)","v":96666},96808,96259,70446,114642,118766,109390,63833,43361]
[34]
[35,"   Net Utility Plant",{"$f":"C24+C36+C41+C43+C45","v":2642669},{"$f":"D24+D36+D41+D43+D45","v":2499457},{"$f":"E24+E36+E41+E43+E45","v":2415272},{"$f":"F24+F36+F41+F43+F45","v":2266952},{"$f":"G24+G36+G41+G43+G45","v":2162783},{"$f":"H24+H36+H41+H43+H45","v":2010441},1907194,1742471,1525663,1268105,1115208,1101565]
[36]
[37,"Composite depreciation rates:"]
[38,"       Gas (%)","N/A","N/A",2.3699999999999999E-2,2.3699999999999999E-2,2.3699999999999999E-2,2.3699999999999999E-2,2.18E-2,2.2700000000000001E-2,2.2800000000000001E-2,2.3599999999999999E-2,2.41E-2,2.4299999999999999E-2]
[39,"       Electric (%)","N/A","N/A",3.7999999999999999E-2,3.7999999999999999E-2,3.7999999999999999E-2,2.4199999999999999E-2,2.4199999999999999E-2,2.4799999999999999E-2,2.2200000000000001E-2,2.12E-2,2.2200000000000001E-2,2.3800000000000002E-2]
[40,"       Common (%)","N/A","N/A",5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,4.1300000000000003E-2,3.7400000000000003E-2,3.6400000000000002E-2,5.3199999999999997E-2,0.1004,0.1055,5.4300000000000001E-2]
[]
[null,"(a)  Completed Construction Not Classified is included with Plant in Service by function."]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2025-00125"}]
[{"$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"}]
[{"$f":"A6","v":"TYPE OF FILING:  \"X\" ORIGINAL   UPDATED    REVISED  "},null,null,null,null,null,null,null,null,null,null,"PAGE 2 OF 5"]
[{"$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,{"$f":"_WIT6","v":"C. C. HUDSON / L. L. MILLER"}]
[]
["Line",null,"FORECASTED",{"$f":"D10","v":"BASE"},{"$f":"E10","v":"MOST RECENT CALENDAR YEARS"}]
["No.","Description","PERIOD",{"$f":"D11","v":"PERIOD"},{"$f":"E11","v":2024},2023,2022,2021,2020,2019,2018,2017,2016,2015]
[]
[1,"CAPITAL STRUCTURE:"]
[{"$f":"1+A69","v":2},"    Long-term debt ($000)",{"$f":"ROUND('SCH_J1 - Forecast'!G18/1000,0)","v":994013},{"$f":"ROUND('SCH_J1 - Base'!G17/1000,0)","v":788806},{"$f":"ROUND(SCH_B8!H95/1000,0)","v":836583},{"$f":"ROUND(SCH_B8!J95/1000,0)","v":706570},{"$f":"ROUND(SCH_B8!L95/1000,0)","v":781558},{"$f":"ROUND(SCH_B8!N95/1000,0)","v":731546},{"$f":"ROUND(SCH_B8!P95/1000,0)","v":731534},661521,551481,451432,361382,316332]
[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":1187102},{"$f":"ROUND('SCH_J1 - Base'!G16/1000,0)","v":1167694},{"$f":"ROUND(SCH_B8!H88/1000,0)","v":1107516},{"$f":"ROUND(SCH_B8!J88/1000,0)","v":1130357},{"$f":"ROUND(SCH_B8!L88/1000,0)","v":880194},{"$f":"ROUND(SCH_B8!N88/1000,0)","v":821642},{"$f":"ROUND(SCH_B8!P88/1000,0)","v":718237},645094,596224,511414,437015,404432]
[5,"CONDENSED INCOME STATEMENT DATA: "]
[6,"    Operating revenues ($000,000)",{"$f":"ROUND('SCH_I1 - Total Co.'!H16/1000000,1)","v":665.1},{"$f":"ROUND('SCH_I1 - Total Co.'!K16/1000000,1)","v":630.9},{"$f":"ROUND('SCH_I1 - Total Co.'!N16/1000000,1)","v":635.6},{"$f":"ROUND('SCH_I1 - Total Co.'!P16/1000000,1)","v":585},{"$f":"ROUND('SCH_I1 - Total Co.'!R16/1000000,1)","v":671.9},{"$f":"ROUND('SCH_I1 - Total Co.'!T16/1000000,1)","v":514.6},{"$f":"ROUND('SCH_I1 - Total Co.'!V16/1000000,1)","v":445.7},478.7,488,429.1,440.8,466.8]
[7,"    Operating expenses (excluding FIT"]
[8,"       and SIT) ($000,000)",{"$f":"ROUND(SUM('SCH_I1 - Total Co.'!H18:H24)/1000000,1)","v":484.9},{"$f":"ROUND(SUM('SCH_I1 - Total Co.'!K18:K24)/1000000,1)","v":481.1},{"$f":"ROUND(SUM('SCH_I1 - Total Co.'!N18:N24)/1000000,1)","v":483.2},{"$f":"ROUND(SUM('SCH_I1 - Total Co.'!P18:P24)/1000000,1)","v":471.4},{"$f":"ROUND(SUM('SCH_I1 - Total Co.'!R18:R24)/1000000,1)","v":570.4},{"$f":"ROUND(SUM('SCH_I1 - Total Co.'!S18:T24)/1000000,1)","v":423.4},{"$f":"ROUND(SUM('SCH_I1 - Total Co.'!U18:V24)/1000000,1)","v":361.5},400.2,407.5,356.2,365.8,378.1]
[9,"    Operating income ($000,000)",{"$f":"C74-C76","v":180.20000000000005},149.79999999999995,152.40000000000003,113.60000000000002,101.5,91.200000000000045,84.199999999999989,78.5,{"$f":"K74-K76","v":80.5},{"$f":"L74-L76","v":72.900000000000034},{"$f":"M74-M76","v":75},{"$f":"N74-N76","v":88.699999999999989}]
[10,"    Federal income taxes (current) ($000,000)",{"$f":"ROUND('SCH_I1 - Total Co.'!H25/1000000,1)","v":11.9},{"$f":"ROUND('SCH_I1 - Total Co.'!K25/1000000,1)","v":20},{"$f":"ROUND('SCH_I1 - Total Co.'!N25/1000000,1)","v":26.9},{"$f":"ROUND('SCH_I1 - Total Co.'!P25/1000000,1)","v":1.8},{"$f":"ROUND('SCH_I1 - Total Co.'!R25/1000000,1)","v":9.3000000000000007},{"$f":"ROUND('SCH_I1 - Total Co.'!T25/1000000,1)","v":-8.1},{"$f":"ROUND('SCH_I1 - Total Co.'!V25/1000000,1)","v":2},{"$f":"ROUND('SCH_I1 - Total Co.'!Y25/1000000,1)","v":-4.5999999999999996},-16.8,-15.3,-3.7,1.6]
[11,"    State income taxes (current) ($000,000)",{"$f":"ROUND('SCH_I1 - Total Co.'!H26/1000000,1)","v":2.6},{"$f":"ROUND('SCH_I1 - Total Co.'!K26/1000000,1)","v":2.2999999999999998},{"$f":"ROUND('SCH_I1 - Total Co.'!N26/1000000,1)","v":3.5},{"$f":"ROUND('SCH_I1 - Total Co.'!P26/1000000,1)","v":-1.7},{"$f":"ROUND('SCH_I1 - Total Co.'!R26/1000000,1)","v":1.3},{"$f":"ROUND('SCH_I1 - Total Co.'!T26/1000000,1)","v":-2.5},{"$f":"ROUND('SCH_I1 - Total Co.'!V26/1000000,1)","v":0.3},{"$f":"ROUND('SCH_I1 - Total Co.'!Y26/1000000,1)","v":-0.8},-2.1,-0.4,-0.9,-0.8]
[12,"    Total income taxes (current) ($000,000)",{"$f":"SUM(C78:C79)","v":14.5},22.3,30.4,0.10000000000000009,10.600000000000001,-10.6,2.2999999999999998,-5.3999999999999995,{"$f":"K78+K79","v":-18.900000000000002},{"$f":"L78+L79","v":-15.700000000000001},{"$f":"M78+M79","v":-4.6000000000000005},{"$f":"N78+N79","v":0.8}]
[13,"    Investment tax credits - net ($000,000)",{"$f":"ROUND('SCH_I1 - Total Co.'!H29/1000000,1)","v":0},{"$f":"ROUND('SCH_I1 - Total Co.'!K29/1000000,1)","v":0},{"$f":"ROUND('SCH_I1 - Total Co.'!N29/1000000,1)","v":0},{"$f":"ROUND('SCH_I1 - Total Co.'!P29/1000000,1)","v":-0.1},{"$f":"ROUND('SCH_I1 - Total Co.'!R29/1000000,1)","v":-0.2},{"$f":"ROUND('SCH_I1 - Total Co.'!T29/1000000,1)","v":-0.1},{"$f":"ROUND('SCH_I1 - Total Co.'!V29/1000000,1)","v":-0.1},{"$f":"ROUND('SCH_I1 - Total Co.'!Y29/1000000,1)","v":-0.1},-0.1,-0.1,-0.1,-0.1]
[14,"    AFUDC - Debt and Equity ($000,000)",{"$f":"ROUND(('SCH_I1 - Total Co.'!H38-'SCH_I1 - Total Co.'!H62)/1000000,1)","v":9.3000000000000007},{"$f":"ROUND(('SCH_I1 - Total Co.'!K38-'SCH_I1 - Total Co.'!K62)/1000000,1)","v":7.6},{"$f":"ROUND(('SCH_I1 - Total Co.'!N38-'SCH_I1 - Total Co.'!N62)/1000000,1)","v":7.1},{"$f":"ROUND(('SCH_I1 - Total Co.'!P38-'SCH_I1 - Total Co.'!P62)/1000000,1)","v":5.2},{"$f":"ROUND(('SCH_I1 - Total Co.'!R38-'SCH_I1 - Total Co.'!R62)/1000000,1)","v":2.4},{"$f":"ROUND(('SCH_I1 - Total Co.'!T38-'SCH_I1 - Total Co.'!T62)/1000000,1)","v":1.7},{"$f":"ROUND(('SCH_I1 - Total Co.'!V38-'SCH_I1 - Total Co.'!V62)/1000000,1)","v":-0.1},{"$f":"ROUND(('SCH_I1 - Total Co.'!Y38-'SCH_I1 - Total Co.'!Y62)/1000000,1)","v":4.5},5.0999999999999996,4.7,1.9,0.8]
[15,"     Other income - net ($000,000) (a)",{"$f":"ROUND((+'SCH_I1 - Total Co.'!H41-'SCH_I1 - Total Co.'!H45-'SCH_I1 - Total Co.'!H53-'SCH_I1 - Total Co.'!H63-'SCH_I1 - Total Co.'!H38+'SCH_I1 - Total Co.'!H62)/1000000,1)","v":-52.5},{"$f":"ROUND((+'SCH_I1 - Total Co.'!K41-'SCH_I1 - Total Co.'!K45-'SCH_I1 - Total Co.'!K53-'SCH_I1 - Total Co.'!K63-'SCH_I1 - Total Co.'!K38+'SCH_I1 - Total Co.'!K62)/1000000,1)","v":-40.9},{"$f":"ROUND((+'SCH_I1 - Total Co.'!N41-'SCH_I1 - Total Co.'!N45-'SCH_I1 - Total Co.'!N53-'SCH_I1 - Total Co.'!N63-'SCH_I1 - Total Co.'!N38+'SCH_I1 - Total Co.'!N62)/1000000,1)","v":-36.1},{"$f":"ROUND((+'SCH_I1 - Total Co.'!P41-'SCH_I1 - Total Co.'!P45-'SCH_I1 - Total Co.'!P53-'SCH_I1 - Total Co.'!P63-'SCH_I1 - Total Co.'!P38+'SCH_I1 - Total Co.'!P62)/1000000,1)","v":-39.799999999999997},{"$f":"ROUND((+'SCH_I1 - Total Co.'!R41-'SCH_I1 - Total Co.'!R45-'SCH_I1 - Total Co.'!R53-'SCH_I1 - Total Co.'!R63-'SCH_I1 - Total Co.'!R38+'SCH_I1 - Total Co.'!R62)/1000000,1)","v":-36.799999999999997},{"$f":"ROUND((+'SCH_I1 - Total Co.'!T41-'SCH_I1 - Total Co.'!T45-'SCH_I1 - Total Co.'!T53-'SCH_I1 - Total Co.'!T63-'SCH_I1 - Total Co.'!T38+'SCH_I1 - Total Co.'!T62)/1000000,1)","v":-29.7},{"$f":"ROUND((+'SCH_I1 - Total Co.'!V41-'SCH_I1 - Total Co.'!V45-'SCH_I1 - Total Co.'!V53-'SCH_I1 - Total Co.'!V63-'SCH_I1 - Total Co.'!V38+'SCH_I1 - Total Co.'!V62)/1000000,1)","v":-26.9},{"$f":"ROUND((+'SCH_I1 - Total Co.'!Y41-'SCH_I1 - Total Co.'!Y45-'SCH_I1 - Total Co.'!Y53-'SCH_I1 - Total Co.'!Y63-'SCH_I1 - Total Co.'!Y38+'SCH_I1 - Total Co.'!Y62)/1000000,1)","v":-26.4},-20.8,4.7,-16.3,-15.1]
[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.'!H64/1000000,1)","v":106.2},{"$f":"ROUND('SCH_I1 - Total Co.'!K64/1000000,1)","v":94.8},{"$f":"ROUND('SCH_I1 - Total Co.'!N64/1000000,1)","v":101.4},{"$f":"ROUND('SCH_I1 - Total Co.'!P64/1000000,1)","v":65.2},{"$f":"ROUND('SCH_I1 - Total Co.'!R64/1000000,1)","v":58.6},{"$f":"ROUND('SCH_I1 - Total Co.'!T64/1000000,1)","v":53.4},{"$f":"ROUND('SCH_I1 - Total Co.'!V64/1000000,1)","v":48.1},{"$f":"ROUND('SCH_I1 - Total Co.'!Y64/1000000,1)","v":48.9},49.8,59.4,42.6,46.2]
[18,"     Net income applicable to Common Stock ($000,000)",{"$f":"C85","v":106.2},94.8,{"$f":"E85","v":101.4},65.2,58.6,53.4,48.1,48.9,49.8,59.4,42.6,46.2]
[19,"INCOME AVAILABLE FOR FIXED CHARGES:"]
[20,"     Interest charges ($000)",{"$f":"ROUND('SCH_I1 - Total Co.'!H63/1000,0)","v":53048},{"$f":"ROUND('SCH_I1 - Total Co.'!K63/1000,0)","v":42249},{"$f":"ROUND('SCH_I1 - Total Co.'!N63/1000,0)","v":36447},{"$f":"ROUND('SCH_I1 - Total Co.'!P63/1000,0)","v":35783},{"$f":"ROUND('SCH_I1 - Total Co.'!R63/1000,0)","v":29974},{"$f":"ROUND('SCH_I1 - Total Co.'!T63/1000,0)","v":27597},{"$f":"ROUND('SCH_I1 - Total Co.'!V63/1000,0)","v":27347},{"$f":"ROUND('SCH_I1 - Total Co.'!Y63/1000,0)","v":24982},20025,15725,15952,14573]
[21,"     Net income before preferred dividend requirements"]
[22,"          of subsidiaries ($000)",{"$f":"ROUND('SCH_I1 - Total Co.'!H64/1000,0)","v":106213},{"$f":"ROUND('SCH_I1 - Total Co.'!K64/1000,0)","v":94798},{"$f":"ROUND('SCH_I1 - Total Co.'!N64/1000,0)","v":101445},{"$f":"ROUND('SCH_I1 - Total Co.'!P64/1000,0)","v":65162},{"$f":"ROUND('SCH_I1 - Total Co.'!R64/1000,0)","v":58552},{"$f":"ROUND('SCH_I1 - Total Co.'!T64/1000,0)","v":53406},{"$f":"ROUND('SCH_I1 - Total Co.'!V64/1000,0)","v":48143},{"$f":"ROUND('SCH_I1 - Total Co.'!Y64/1000,0)","v":48870},49809,59399,42584,46176]
[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":106213},94798,101445,65162,58552,53406,48143,48870,49809,{"$f":"L90-L91","v":59399},{"$f":"M90-M91-M92","v":42584},{"$f":"N90-N91","v":46176}]
[26,"     AFUDC - % of net income before preferred dividend"]
[27,"          requirements of subsidiaries",{"$f":"ROUND(C82/C86,4)","v":8.7599999999999997E-2},{"$f":"ROUND(D82/D86,4)","v":8.0199999999999994E-2},{"$f":"ROUND(E82/E86,4)","v":7.0000000000000007E-2},{"$f":"ROUND(F82/F86,4)","v":7.9799999999999996E-2},{"$f":"ROUND(G82/G86,4)","v":4.1000000000000002E-2},{"$f":"ROUND(H82/H86,4)","v":3.1800000000000002E-2},-2.0999999999999999E-3,9.1999999999999998E-2,0.1024,7.9100000000000004E-2,4.4600000000000001E-2,1.7299999999999999E-2]
[28,"     AFUDC - % of earnings available for common equity",{"$f":"ROUND(C82/C86,4)","v":8.7599999999999997E-2},{"$f":"ROUND(D82/D86,4)","v":8.0199999999999994E-2},{"$f":"ROUND(E82/E86,4)","v":7.0000000000000007E-2},{"$f":"ROUND(F82/F86,4)","v":7.9799999999999996E-2},{"$f":"ROUND(G82/G86,4)","v":4.1000000000000002E-2},{"$f":"ROUND(H82/H86,4)","v":3.1800000000000002E-2},-2.0999999999999999E-3,9.1999999999999998E-2,0.1024,7.9100000000000004E-2,4.4600000000000001E-2,1.7299999999999999E-2]
[29,"COST OF CAPITAL: "]
[30,"     Embedded cost of long-term debt (%)",{"$f":"ROUND('SCH_J1 - Forecast'!K18*100,2)","v":5.05},{"$f":"ROUND('SCH_J1 - Base'!K17*100,2)","v":4.83},{"$f":"(33942653+506717+79506+2167876)/(25000000+906720000-137248)*100","v":3.9391832793400625},{"$f":"(30938749+465836+118160+6162745)/(25000000+681720000-149511)*100","v":5.3335782610077276},{"$f":"(27687076+421127+122140+1480518)/(25000000+756720000-161775)*100","v":3.8014904135901069},3.65,3.55,3.88,3.74,3.46,4.1500000000000004,4.12]
[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. 2025-00125"}]
[{"$f":"A3","v":"COMPARATIVE FINANCIAL DATA"}]
[]
[{"$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":"_WIT9&\" / \"&_WIT10","v":"C. C. HUDSON / T. J. HEATH JR."}]
[]
["Line",null,"FORECASTED",{"$f":"D10","v":"BASE"},{"$f":"E10","v":"MOST RECENT CALENDAR YEARS"}]
["No.","Description","PERIOD",{"$f":"D11","v":"PERIOD"},{"$f":"E11","v":2024},2023,2022,2021,2020,2019,2018,2017,2016,2015]
[]
[1,"STOCK AND BOND RATINGS:"]
[2,"ULH&P"]
[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+","BBB+","BBB+","BBB+","A-","A-","A-","A-","A-"]
[5]
[6,"FIXED CHARGE COVERAGE:"]
[7,"    Pre-tax interest coverage",3.44,4.38,5.72,4.6500000000000004,5.07,4.5954299254919206,3.1154996114482403,3.1527892927254775,3.7938596764253654,4.28,4.45,5.81]
[8,"    Pre-tax interest coverage (excluding AFUDC)",3.28,4.21,5.54,4.53,5,4.5351476499475574,3.1109522887839693,2.9854175043957043,3.5672467953807798,4.0199999999999996,4.34,5.75]
[9,"    After tax interest coverage",2.9,3.12,3.59,2.61,2.85,2.8832057388442127,2.7604971414723702,2.8103261313486279,3.1990182362432393,4.3499999999999996,3.47,3.99]
[10,"    Indenture provision coverage (a)",0,0,0,0,0,0,0,0,0,0,0,0]
[11,"    Fixed charge coverage",{"$f":"C122","v":3.44},{"$f":"D122","v":4.38},{"$f":"E122","v":5.72},{"$f":"F122","v":4.6500000000000004},5.07,4.5954299254919206,3.1154996114482403,3.1527892927254775,3.7938596764253654,4.28,4.45,5.81]
[12]
[13,"PERCENTAGE OF CONSTRUCTION EXPENDITURES:"]
[14,"        Financed Internally",82,87,56,46,83,58,61,42,40,60,90,73]
[]
[]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"CASE NO. 2025-00125"}]
[{"$f":"A3","v":"COMPARATIVE FINANCIAL DATA"}]
[]
[{"$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":"C. C. HUDSON / L. L. MILLER"}]
[]
["Line",null,"FORECASTED",{"$f":"D10","v":"BASE"},{"$f":"E10","v":"MOST RECENT CALENDAR YEARS"}]
["No.","Description","PERIOD",{"$f":"D11","v":"PERIOD"},{"$f":"E11","v":2024},2023,2022,2021,2020,2019,2018,2017,2016,2015]
[]
[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 ($000,000)",0,0,0,0,0,0,0,0,0,0,10,55]
[6,"     Earnings per share - weighted average ($)",{"$f":"ROUND((C93)/C146,2)","v":181.56},{"$f":"ROUND((D93)/D146,2)","v":162.05000000000001},{"$f":"ROUND((E93)/E146,2)","v":173.41},111.39,100.09,91.29,82.3,83.54,85.14,101.54,72.790000000000006,78.930000000000007]
[7,"     Earnings per share - weighted"]
[8,"          average - assuming dilution ($)",{"$f":"C150","v":181.56},{"$f":"D150","v":162.05000000000001},{"$f":"E150","v":173.41},{"$f":"F150","v":111.39},{"$f":"G150","v":100.09},{"$f":"H150","v":91.29},82.3,83.54,85.14,101.54,72.790000000000006,78.930000000000007]
[9,"     Dividends paid per share ($)","N/A","N/A",{"$f":"ROUND((E149*1000)/E148,2)","v":0},{"$f":"ROUND((F149*1000)/F148,2)","v":0},0,0,0,0,0,0,{"$f":"ROUND((M149*1000)/M148,2)","v":17.09},{"$f":"ROUND((N149*1000)/N148,2)","v":94.02}]
[10,"     Dividends declared per share ($)","N/A","N/A",{"$f":"E153","v":0},{"$f":"F153","v":0},0,0,0,0,0,0,17.09,94.02]
[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},{"$f":"ROUND((G154/G150),4)","v":0},0,0,0,0,0,0.23480000000000001,{"$f":"ROUND((N154/N150),4)","v":1.1912}]
[12,"     Market price - High-Low ($)"]
[13,"           1st quarter - High","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[14,"                            - Low","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[15,"           2nd quarter - High","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[16,"                            - Low","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[17,"           3rd quarter - High","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[18,"                            - Low","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[19,"           4th quarter - High","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[20,"                            - Low","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[21,"     Book value per share (year-end) ($)",{"$f":"ROUND((SCH_B8!D88/1000)/C146,4)","v":2029.5907},{"$f":"ROUND((SCH_B8!F88/1000)/D146,4)","v":1984.2084},{"$f":"ROUND((SCH_B8!H88/1000)/E146,4)","v":1893.1895},{"$f":"ROUND((SCH_B8!J88/1000)/F146,4)","v":1932.2337},{"$f":"ROUND((SCH_B8!L88/1000)/G146,4)","v":1504.606},{"$f":"ROUND((SCH_B8!N88/1000)/H146,4)","v":1404.5170000000001},{"$f":"ROUND((SCH_B8!P88/1000)/I146,4)","v":1227.7554},{"$f":"ROUND((SCH_B8!S88/1000)/J146,4)","v":1102.7240999999999},1019.1857,874.21270000000004,747.03499999999997,691.33600000000001]
[22]
[23,"RATE OF RETURN MEASURES:"]
[24,"        Return on common equity (average) (%)",{"$f":"ROUND(C85/(((C72+D72)*0.001)/2),4)*100","v":9.02},8.33,9.06,6.49,6.8900000000000006,6.94,7.06,7.88,8.99,12.53,10.130000000000001,{"$f":"ROUND(N85/(((N72+413256)*0.001)/2),4)*100","v":11.3}]
[25,"        Return on total capital (average) (%)",{"$f":"ROUND(C85/(((+C70+C71+C72+D70+D71+D72)*0.001)/2),4)*100","v":5.13},4.8599999999999994,5.36,3.73,3.65,3.56,3.49,3.9800000000000004,4.72,6.75,5.6099999999999994,{"$f":"ROUND(N85/(((+N70+N71+N72+317131+0+413256)*0.001)/2),4)*100","v":6.370000000000001}]
[26,"        Return on net plant in service (average) - Total Company %",6.18,5.66,5.81,4.71,4.67,4.34,4.34,4.66,5.42,4.7699999999999996,5.5,6.03]
[27,"              \"                           \"                      \"                       - Gas %",4.0999999999999996,4.87,4.05,4.58,5.07,3.74,4.53,4.3600000000000003,4.04,3.69,4.41,4.9000000000000004]
[28,"              \"                           \"                      \"                       - Electric %",7.32,6.08,6.72,4.78,4.49,4.6100000000000003,4.26,4.79,5.99,5.22,5.95,6.5]
[]
[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. 2025-00125"}]
[{"$f":"A3","v":"COMPARATIVE FINANCIAL DATA"}]
[]
[{"$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":"C. C. HUDSON / L. L. MILLER"}]
[]
["Line",null,"FORECASTED",{"$f":"D10","v":"BASE"},{"$f":"E10","v":"MOST RECENT CALENDAR YEARS"}]
["No.","Description","PERIOD",{"$f":"D11","v":"PERIOD"},{"$f":"E11","v":2024},2023,2022,2021,2020,2019,2018,2017,2016,2015]
[]
[1,"OTHER FINANCIAL AND OPERATING DATA:"]
[2,"    Mix of Sales ($000):"]
[3,"         Gas revenues",{"$f":"ROUND(SCH_C2!N20/1000,0)","v":145212},{"$f":"ROUND(SCH_C2!E20/1000,0)","v":149566},128339,131721,156557,115620,98773,102071,101996,94164,93010,104453]
[4,"         Electric revenues",484030,480939,507237,453318,515343,399020,346892,376627,386024,334908,347770,362302]
[5,"            Total",{"$f":"SUM(C190:C191)","v":629242},630505,635576,585039,671900,514640,445665,478698,488020,429072,440780,466755]
[6,"    Mix of Sales (%):"]
[7,"         Gas",{"$f":"ROUND(C190/C192,3)*100","v":23.1},{"$f":"ROUND(D190/D192,3)*100","v":23.7},{"$f":"ROUND(E190/E192,3)*100","v":20.200000000000003},22.5,23.3,22.5,{"$f":"ROUND(I190/I192,3)*100","v":22.2},21.3,20.9,21.9,21.099999999999998,22.400000000000002]
[8,"         Electric",{"$f":"C196-C194","v":76.900000000000006},{"$f":"D196-D194","v":76.3},{"$f":"E196-E194","v":79.8},77.5,76.7,77.5,77.8,78.7,79.099999999999994,78.099999999999994,78.900000000000006,77.599999999999994]
[9,"            Total",100,100,100,100,100,100,100,100,100,100,100,100]
[10,"    Mix of Fuel  ($000):"]
[11,"         Gas",{"$f":"ROUND((SCH_C2!N30)/1000,0)","v":63938},{"$f":"ROUND((SCH_C2!E30)/1000,0)","v":56979},45564,47837,70707,42452,26630,37963,43006,37249,32611,41610]
[12,"         Electric",107373,143815,{"$f":"82996+67426+13628","v":164050},{"$f":"86740+7850+61373","v":155963},{"$f":"81365+14710+142595","v":238670},156621,100910,125256,143411,126955,131354,148411]
[13,"            Total",{"$f":"SUM(C198:C199)","v":171311},200794,209614,203800,309377,199073,127540,163219,186417,164204,163965,190021]
[14,"    Mix of Fuel  (%):"]
[15,"         Gas",{"$f":"ROUND(C198/C200,3)*100","v":37.299999999999997},28.4,21.7,23.5,22.900000000000002,21.3,{"$f":"ROUND(I198/I200,3)*100","v":20.9},23.3,23.1,22.7,19.900000000000002,21.9]
[16,"         Electric",{"$f":"C204-C202","v":62.7},71.599999999999994,78.3,76.5,77.099999999999994,78.7,79.099999999999994,76.7,76.900000000000006,77.3,80.099999999999994,78.099999999999994]
[17,"            Total",100,100,100,100,100,100,100,100,100,100,100,100]