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["X:\\ERATE\\CKY\\RATECASE\\1994\\SCHC\\INDEX.WK1"]
[]
["SCHEDULE  M"]
[]
["REVENUE SUMMARY FOR BASE PERIOD AND FORECASTED PERIOD"]
[]
["COLUMBIA GAS OF KENTUCKY, INC."]
[]
["CASE NO. 2026-00099"]
[]
[]
[]
["BASE PERIOD :",null,"FOR THE TWELVE MONTHS ENDED AUGUST 31, 2026"]
[]
["FORECASTED PERIOD:",null,"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2027"]
[]
[]
["SCHEDULE",null,"DESCRIPTION"]
[]
[]
["M",null,"BASE AND FORECASTED PERIOD AT PRESENT RATES"]
["M-2.1",null,"PRESENT AND PROPOSED REVENUE AT FORECASTED PERIOD"]
["M-2.2",null,"BILLING ANALYSIS FOR THE FORECASTED PERIOD AT PRESENT RATES"]
["M-2.2B",null,"BILLING ANALYSIS FOR THE BASE PERIOD AT CURRENT RATES"]
["M-2.3",null,"BILLING ANALYSIS FOR THE FORECASTED PERIOD AT PROPOSED RATES"]

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["Data entry areas are shown in the color blue.  Calculations "]
["and text are shown in black.  Instructions are highlighted in yellow."]
[]
["Columbia Gas of Kentucky, Inc."]
[]
["Case No. ","Case No. 2026-00099"]
[]
["Witness:","Witness:  J. C. Wozniak"]
["Rate Design Witness:"]
["Expected Gas Cost Firm Commodity Rate: ",null,6.9856999999999996,"1EGC tab line 24"]
["Gas Cost Adjustment Rate:",null,{"$f":"SUM(C12:C13)","v":6.7705000000000002}]
["Gas Cost Adjustment Firm Commodity Rate: ",null,{"$f":"3.1699-0.0154","v":3.1545000000000001},"Commodity less uncollectible (detailed tariff tab)"]
["Gas Cost Adjustment Firm Demand Rate: ",null,3.6160000000000001,"demand (detailed tariff)"]
["Gas Cost Adjustment Date:",null,"March 2, 2026"]
[null,null,null,null,null,null,null,null,null,null,"SMRP portion","SMRP portion"]
["Input area:",null,null,null,null,null,null,null,null,null,"rolling into ","included in"]
[null,null,"Current Rates",null,null,null,null,null,null,null,"base rates","SMRP Rider",null,null,null,null,null,"Proposed Rates"]
["Rate Code","Rate Schedule Name","First Block","Second Block","Third Block","Fourth Block","Fifth Block","Cust Chg.",null,null,"SMRP (2023-2024)","SMRP (2025-)","EECP 01/30/26","EAP 7/01/20","R&D 03/2/26","Uncoll 3/2/26",null,"First Block","Second Block","Third Block","Fourth Block","Fifth Block","Cust Chg.",null,null,"SMRP (2023-2024)","SMRP (2025-)","EECP","EAP","R&D","Uncoll"]
["GSR","General Service - Residential",6.0957999999999997,null,null,null,null,21.25,null,null,0.56000000000000005,0.88739999999999997,{"$f":"0.21-0.14","v":6.9999999999999979E-2},0.3,1.2500000000000001E-2,1.54E-2,null,6.9432,null,null,null,null,32,null,0,0,{"$f":"L19","v":0.88739999999999997},{"$f":"M19","v":6.9999999999999979E-2},{"$f":"N19","v":0.3},{"$f":"O19","v":1.2500000000000001E-2},1.6500000000000001E-2]
["G1C","LG&E Commercial",3.8963000000000001,null,null,null,null,86.14,null,null,null,null,null,null,null,null,null,{"$f":"C20","v":3.8963000000000001},null,null,null,null,{"$f":"H20","v":86.14}]
["G1R","LG&E Residential",5.3837999999999999,null,null,null,null,23.42,null,null,null,null,null,null,null,null,null,5.3837999999999999,null,null,null,null,23.42]
["IN3","Inland Gas General Service - Residential",0.4,null,null,null,null,0,null,null,null,null,null,null,{"$f":"$O$19","v":1.2500000000000001E-2},null,null,0.4,null,null,null,null,0,null,null,null,null,null,null,{"$f":"O22","v":1.2500000000000001E-2}]
["IN3","Inland Gas General Service - Commercial",0.4,null,null,null,null,0,null,null,null,null,null,null,{"$f":"$O$19","v":1.2500000000000001E-2},null,null,0.4,null,null,null,null,0,null,null,null,null,null,null,{"$f":"O23","v":1.2500000000000001E-2}]
["IN4","Inland Gas General Service - Residential",0,null,null,null,null,0,null,null,null,null,null,null,1.2500000000000001E-2,null,null,0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"O24","v":1.2500000000000001E-2}]
["IN5","Inland Gas General Service - Residential",0.6,null,null,null,null,0,null,null,null,null,null,null,1.2500000000000001E-2,null,null,0.6,null,null,null,null,0,null,null,null,null,null,null,{"$f":"O25","v":1.2500000000000001E-2}]
["LG2","LG&E Residential ",0.35,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0.35,null,null,null,null,0]
["LG2","LG&E Commercial",0.35,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0.35,null,null,null,null,0]
["LG3","LG&E Residential",0,0.35,null,null,null,1.2,null,null,null,null,null,null,null,null,null,0,{"$f":"D28","v":0.35},null,null,null,1.2]
["LG4","LG&E Residential",0.4,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,0]
["GSO","General Service - Commercial",3.1581000000000001,2.4376000000000002,2.3170999999999999,2.1078000000000001,null,110,null,null,0.33750000000000002,0.44829999999999998,null,null,{"$f":"$O$19","v":1.2500000000000001E-2},{"$f":"$P$19","v":1.54E-2},null,3.9312999999999998,3.0344000000000002,2.8843999999999999,2.6238000000000001,null,145,null,0,0,{"$f":"L30","v":0.44829999999999998},null,null,{"$f":"O30","v":1.2500000000000001E-2},{"$f":"AE19","v":1.6500000000000001E-2}]
["GSO","General Service - Industrial",{"$f":"C30","v":3.1581000000000001},{"$f":"D30","v":2.4376000000000002},{"$f":"E30","v":2.3170999999999999},{"$f":"F30","v":2.1078000000000001},null,{"$f":"H30","v":110},null,null,{"$f":"K30","v":0.33750000000000002},{"$f":"L30","v":0.44829999999999998},null,null,1.2500000000000001E-2,{"$f":"$P$19","v":1.54E-2},null,{"$f":"R30","v":3.9312999999999998},{"$f":"S30","v":3.0344000000000002},2.8843999999999999,2.6238000000000001,null,{"$f":"W30","v":145},null,0,0,0.44829999999999998,null,null,{"$f":"O31","v":1.2500000000000001E-2},{"$f":"AE19","v":1.6500000000000001E-2}]
["GST","General Service - Trans Fallback - Comm",0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["GST","General Service - Trans Fallback - Ind",0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["IST","Interruptible Service  - Fallback - Commercial",0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["IST","Interruptible Service  - Fallback - Industrial",0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
["IS ","Interruptible Service - Industrial",0.75090000000000001,0.46350000000000002,0.24229999999999999,null,null,5000,null,null,6.2E-2,9.7199999999999995E-2,null,null,{"$f":"$O$19","v":1.2500000000000001E-2},{"$f":"$P$19","v":1.54E-2},null,0.80689999999999995,0.49809999999999999,0.26040000000000002,null,null,8000,null,0,0,9.7199999999999995E-2,null,null,{"$f":"O36","v":1.2500000000000001E-2},{"$f":"AE19","v":1.6500000000000001E-2}]
["IUS","Intrastate Utility Service - Wholesale",0.91979999999999995,null,null,null,null,1135,null,null,0.2122,0.70689999999999997,null,null,1.2500000000000001E-2,1.54E-2,null,0.9244,null,null,null,null,1570,null,0,0,0.70689999999999997,null,null,{"$f":"O37","v":1.2500000000000001E-2},{"$f":"AE19","v":1.6500000000000001E-2}]
[]
[null,"Transportation Service"]
[]
["GTR","GTS Choice - Residential ",{"$f":"C19","v":6.0957999999999997},null,null,null,null,{"$f":"H19","v":21.25},null,null,{"$f":"K19","v":0.56000000000000005},{"$f":"L19","v":0.88739999999999997},{"$f":"$M$19","v":6.9999999999999979E-2},{"$f":"$N$19","v":0.3},{"$f":"$O$19","v":1.2500000000000001E-2},null,null,{"$f":"R19","v":6.9432},null,null,null,null,{"$f":"W19","v":32},null,0,0,0.88739999999999997,{"$f":"M41","v":6.9999999999999979E-2},{"$f":"N41","v":0.3},{"$f":"O41","v":1.2500000000000001E-2}]
["GTO","GTS Choice - Commercial",{"$f":"C30","v":3.1581000000000001},{"$f":"D30","v":2.4376000000000002},2.3170999999999999,2.1078000000000001,null,{"$f":"H30","v":110},null,null,{"$f":"K30","v":0.33750000000000002},{"$f":"L30","v":0.44829999999999998},null,null,1.2500000000000001E-2,null,null,{"$f":"R30","v":3.9312999999999998},{"$f":"S30","v":3.0344000000000002},2.8843999999999999,2.6238000000000001,null,{"$f":"W30","v":145},null,0,0,0.44829999999999998,null,null,{"$f":"O42","v":1.2500000000000001E-2}]
["GTO","GTS Choice - Industrial",{"$f":"C31","v":3.1581000000000001},2.4376000000000002,2.3170999999999999,2.1078000000000001,null,{"$f":"H30","v":110},null,null,{"$f":"K31","v":0.33750000000000002},{"$f":"L31","v":0.44829999999999998},null,null,1.2500000000000001E-2,null,null,{"$f":"R31","v":3.9312999999999998},{"$f":"S31","v":3.0344000000000002},2.8843999999999999,2.6238000000000001,null,{"$f":"W31","v":145},null,0,0,0.44829999999999998,null,null,1.2500000000000001E-2]
["DS","GTS Delivery Service - Commercial",0.75090000000000001,0.46350000000000002,0.24229999999999999,null,null,5000,null,null,{"$f":"K36","v":6.2E-2},{"$f":"L36","v":9.7199999999999995E-2},null,null,1.2500000000000001E-2,null,null,{"$f":"R36","v":0.80689999999999995},{"$f":"S36","v":0.49809999999999999},0.26040000000000002,null,null,{"$f":"W36","v":8000},null,0,0,9.7199999999999995E-2,null,null,1.2500000000000001E-2]
["DS","GTS Delivery Service - Industrial",{"$f":"C44","v":0.75090000000000001},{"$f":"D44","v":0.46350000000000002},{"$f":"E44","v":0.24229999999999999},null,null,{"$f":"H44","v":5000},null,null,{"$f":"K36","v":6.2E-2},{"$f":"L36","v":9.7199999999999995E-2},null,null,1.2500000000000001E-2,null,null,{"$f":"R44","v":0.80689999999999995},{"$f":"S44","v":0.49809999999999999},0.26040000000000002,null,null,{"$f":"W44","v":8000},null,0,0,9.7199999999999995E-2,null,null,1.2500000000000001E-2]
["GDS","GTS Grandfathered Delivery Service - Commercial",{"$f":"C30","v":3.1581000000000001},{"$f":"D30","v":2.4376000000000002},{"$f":"E30","v":2.3170999999999999},{"$f":"F30","v":2.1078000000000001},null,{"$f":"H30","v":110},null,null,{"$f":"K30","v":0.33750000000000002},{"$f":"L30","v":0.44829999999999998},null,null,1.2500000000000001E-2,null,null,{"$f":"R30","v":3.9312999999999998},{"$f":"S30","v":3.0344000000000002},2.8843999999999999,2.6238000000000001,null,{"$f":"W30","v":145},null,0,0,0.44829999999999998,null,null,1.2500000000000001E-2]
["GDS","GTS Grandfathered Delivery Service - Industrial",{"$f":"C30","v":3.1581000000000001},{"$f":"D30","v":2.4376000000000002},{"$f":"E30","v":2.3170999999999999},{"$f":"F30","v":2.1078000000000001},null,{"$f":"H30","v":110},null,null,{"$f":"K31","v":0.33750000000000002},{"$f":"L31","v":0.44829999999999998},null,null,1.2500000000000001E-2,null,null,{"$f":"R46","v":3.9312999999999998},{"$f":"S46","v":3.0344000000000002},{"$f":"T46","v":2.8843999999999999},{"$f":"U46","v":2.6238000000000001},null,{"$f":"W46","v":145},null,0,0,0.44829999999999998,null,null,1.2500000000000001E-2]
["DS3","GTS Main Line Service - Industrial (up to 400,000 Mcf)",8.9099999999999999E-2,null,null,null,null,300,null,null,null,null,null,null,1.2500000000000001E-2,null,null,8.9700000000000002E-2,null,null,null,null,2800,null,null,null,null,null,null,1.2500000000000001E-2]
["ET4","GTS Main Line Service - Industrial (400,000 to 1,000,000 Mcf)",{"$f":"C48","v":8.9099999999999999E-2},null,null,null,null,600,null,null,null,null,null,null,{"$f":"O19","v":1.2500000000000001E-2},null,null,{"$f":"R48","v":8.9700000000000002E-2},null,null,null,null,4200,null,null,null,null,null,null,1.2500000000000001E-2]
["DS4","GTS Main Line Service - Industrial (over 1,000,000 Mcf)",{"$f":"C48","v":8.9099999999999999E-2},null,null,null,null,600,null,null,null,null,null,null,1.2500000000000001E-2,null,null,{"$f":"R48","v":8.9700000000000002E-2},null,null,null,null,5600,null,null,null,null,null,null,1.2500000000000001E-2]
["FX5","GTS Flex Rate - Industrial",{"$f":"C48","v":8.9099999999999999E-2},null,null,null,null,{"$f":"H50","v":600},null,null,null,null,null,null,null,null,null,{"$f":"R48","v":8.9700000000000002E-2},null,null,null,null,{"$f":"W50","v":5600}]
["SAS","GTS Special Agency Service",{"$f":"C44","v":0.75090000000000001},{"$f":"D44","v":0.46350000000000002},{"$f":"E44","v":0.24229999999999999},null,null,{"$f":"H44","v":5000},null,null,{"$f":"K36","v":6.2E-2},{"$f":"L36","v":9.7199999999999995E-2},null,null,{"$f":"$O$19","v":1.2500000000000001E-2},null,null,{"$f":"R36","v":0.80689999999999995},{"$f":"S36","v":0.49809999999999999},0.26040000000000002,null,null,{"$f":"W36","v":8000},null,0,0,9.7199999999999995E-2,null,null,{"$f":"O52","v":1.2500000000000001E-2}]
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["Columbia Gas of Kentucky, Inc."]
["Determination of Test Year Gas Cost Revenue"]
["For the 12 Months Ended December 31, 2027"]
[]
["Data: __ Base Period_X_Forecasted Period"]
["Type of Filing: X Original _ Update _ Revised"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workpaper WPM-A.2"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 1 of 1"]
["Forecasted Period"]
["Line"]
["No.","Description",null,"Jan-27","Feb-27","Mar-27","Apr-27","May-27","Jun-27","Jul-27","Aug-27","Sep-27","Oct-27","Nov-27","Dec-27","Total"]
[null,"(A)",null,"(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)"]
[]
[1,"Rate Schedule GSR - Residential"]
[]
[{"$f":"A14+1","v":2},"Gas Cost Rate [1]","$/Mcf",{"$f":"EGC","v":6.7705000000000002},{"$f":"$D$16","v":6.7705000000000002},{"$f":"$D$16","v":6.7705000000000002},6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002]
[{"$f":"A16+1","v":3},"Volumes","Mcf",{"$f":"'C'!D17","v":1539508.5},{"$f":"'C'!E17","v":1504722.5},{"$f":"'C'!F17","v":1140517.2},{"$f":"'C'!G17","v":682423.5},{"$f":"'C'!H17","v":308086.09999999998},{"$f":"'C'!I17","v":155975.29999999999},{"$f":"'C'!J17","v":96742.5},{"$f":"'C'!K17","v":95698.7},{"$f":"'C'!L17","v":105791.5},{"$f":"'C'!M17","v":166763.70000000001},{"$f":"'C'!N17","v":451434.4},{"$f":"'C'!O17","v":1124299.3},{"$f":"SUM(D17:O17)","v":7371963.2000000002}]
[{"$f":"A17+1","v":4},"Total Gas Revenue","$",{"$f":"ROUND(D16*D17,2)","v":10423242.300000001},{"$f":"ROUND(E16*E17,2)","v":10187723.689999999},7721871.7000000002,4620348.3099999996,2085896.94,1056030.77,654995.1,647928.05000000005,716261.35,1129073.6299999999,3056436.61,7612068.4100000001,{"$f":"SUM(D18:O18)","v":49911876.859999999}]
[]
[{"$f":"A18+1","v":5},"Rate Schedule GSO - Commercial"]
[]
[{"$f":"A20+1","v":6},"Gas Cost Rate [1]","$/Mcf",{"$f":"D16","v":6.7705000000000002},{"$f":"E16","v":6.7705000000000002},6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002]
[{"$f":"A22+1","v":7},"Volumes","Mcf",{"$f":"'C'!D96","v":809616.8},{"$f":"'C'!E96","v":800776.3},{"$f":"'C'!F96","v":594307.49999999988},{"$f":"'C'!G96","v":383921.89999999997},{"$f":"'C'!H96","v":216993.8},{"$f":"'C'!I96","v":152752},{"$f":"'C'!J96","v":123116.2},{"$f":"'C'!K96","v":130648.29999999999},{"$f":"'C'!L96","v":128433.29999999999},{"$f":"'C'!M96","v":168727.9},{"$f":"'C'!N96","v":300582.7},{"$f":"'C'!O96","v":609356.4},{"$f":"SUM(D23:O23)","v":4419233.0999999996}]
[{"$f":"A23+1","v":8},"Total Gas Revenue","$",{"$f":"ROUND(D22*D23,2)","v":5481510.54},{"$f":"ROUND(E22*E23,2)","v":5421655.9400000004},4023758.93,2599343.2200000002,1469156.52,1034207.42,833558.23,884554.32,869557.66,1142372.25,2035095.17,4125647.51,{"$f":"SUM(D24:O24)","v":29920417.710000001}]
[]
[{"$f":"A24+1","v":9},"Rate Schedule GSO - Industrial"]
[]
[{"$f":"A26+1","v":10},"Gas Cost Rate [1]","$/Mcf",{"$f":"D22","v":6.7705000000000002},{"$f":"E22","v":6.7705000000000002},6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002,6.7705000000000002]
[{"$f":"A28+1","v":11},"Volumes","Mcf",{"$f":"'C'!D129","v":32462.299999999996},{"$f":"'C'!E129","v":31230},{"$f":"'C'!F129","v":27627},{"$f":"'C'!G129","v":25457.9},{"$f":"'C'!H129","v":20992},{"$f":"'C'!I129","v":18363.900000000001},{"$f":"'C'!J129","v":12873},{"$f":"'C'!K129","v":14733.3},{"$f":"'C'!L129","v":13970.3},{"$f":"'C'!M129","v":15556.9},{"$f":"'C'!N129","v":23447.800000000003},{"$f":"'C'!O129","v":31351.899999999998},{"$f":"SUM(D29:O29)","v":268066.3}]
[{"$f":"A29+1","v":12},"Total Gas Revenue","$",{"$f":"ROUND(D28*D29,2)","v":219786},{"$f":"ROUND(E28*E29,2)","v":211442.72},187048.6,172362.71,142126.34,124332.78,87156.65,99751.81,94585.919999999998,105327.99,158753.32999999999,212268.04,{"$f":"SUM(D30:O30)","v":1814942.89}]
[]
[{"$f":"A30+1","v":13},"Rate Schedule IS - Industrial"]
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[]
["[1] Gas Cost Rate as of March 2, 2026, excluding Gas Cost Uncollectible Rider."]

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[1,"Tariff Sales Summary by Customer Class"]
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[{"$f":"A121+1","v":5},"  Adjusted Bills",null,{"$f":"SUM(D120:D121)","v":116306},116634,116848,116729,116319,115593,114867,114546,114135,114317,115312,116195,{"$f":"SUM(D122:O122)","v":1387801}]
[]
[{"$f":"A122+1","v":6},"Total Commercial Sales"]
[{"$f":"A124+1","v":7},"  Bills",null,{"$f":"D20+D50+D78","v":12202},12237,12216,12146,12048,11950,11878,11845,11803,11827,12017,12196,144365]
[{"$f":"A125+1","v":8},"  Industrial Adjustment",null,{"$f":"D79","v":0},{"$f":"E79","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A127+1","v":10},"  Adjusted Bills",null,{"$f":"SUM(D125:D127)","v":12259},12323,12346,12339,12284,12155,12013,11999,11918,11902,12109,12279,{"$f":"SUM(D128:O128)","v":145926}]
[]
[{"$f":"A128+1","v":11},"Total Industrial Sales"]
[{"$f":"A130+1","v":12},"  Bills",null,{"$f":"+D84+D90","v":50},{"$f":"+E84+E90","v":50},50,50,50,48,48,50,50,50,49,49,{"$f":"SUM(D131:O131)","v":594}]
[{"$f":"A131+1","v":13},"  Industrial Adjustment",null,{"$f":"D85+D91","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D132:O132)","v":0}]
[{"$f":"A132+1","v":14},"  Finaled Bills",null,{"$f":"D86+D92","v":0},0,0,2,0,2,0,0,0,0,2,1,{"$f":"SUM(D133:O133)","v":7}]
[{"$f":"A133+1","v":15},"  Adjusted Bills",null,{"$f":"SUM(D131:D133)","v":50},50,50,52,50,50,48,50,50,50,51,50,{"$f":"SUM(D134:O134)","v":601}]
[]
[{"$f":"A134+1","v":16},"Total Wholesale Sales"]
[{"$f":"A136+1","v":17},"  Bills",null,{"$f":"D96","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(D137:O137)","v":24}]
[{"$f":"A137+1","v":18},"  Industrial Adjustment",null,{"$f":"D97","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D138:O138)","v":0}]
[{"$f":"A138+1","v":19},"  Finaled Bills",null,{"$f":"D98","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D139:O139)","v":0}]
[{"$f":"A139+1","v":20},"  Adjusted Bills",null,{"$f":"SUM(D137:D139)","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(D140:O140)","v":24}]
[]
[{"$f":"A140+1","v":21},"Total Tariff Sales"]
[{"$f":"A142+1","v":22},"  Bills",null,{"$f":"D120+D125+D131+D137","v":127523},127706,127523,127121,126479,125648,125069,124661,124501,124813,126007,127105,{"$f":"SUM(D143:O143)","v":1514156}]
[{"$f":"A143+1","v":23},"  Industrial Adjustment",null,{"$f":"D126+D132+D138","v":0},{"$f":"E126+E132+E138","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P126+P132+P138","v":0}]
[{"$f":"A144+1","v":24},"  Finaled Bills",null,{"$f":"D121+D127+D133+D139","v":1094},1303,1723,2001,2176,2152,1861,1936,1604,1458,1467,1421,{"$f":"SUM(D145:O145)","v":20196}]
[{"$f":"A145+1","v":25},"  Adjusted Bills",null,{"$f":"SUM(D143:D145)","v":128617},129009,129246,129122,128655,127800,126930,126597,126105,126271,127474,128526,{"$f":"SUM(D146:O146)","v":1534352}]
[]
["Columbia Gas of Kentucky, Inc."]
["Number of Bills"]
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[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"}]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$7","v":"Workpaper WPM-B.2"}]
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[]
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[]
[1,"Rate Schedule GTR - Residential"]
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[{"$f":"A162+1","v":3},"  Finaled Bills",null,26,41,55,47,43,48,47,57,44,48,47,43,{"$f":"SUM(D163:O163)","v":546}]
[{"$f":"A163+1","v":4},"  Adjusted Bills",null,{"$f":"SUM(D162:D163)","v":10067},10082,10096,10088,10084,10089,10088,10098,10085,10089,10088,10084,{"$f":"SUM(D164:O164)","v":121038}]
[]
[{"$f":"A164+1","v":5},"Rate Schedule GTO - Commercial"]
[{"$f":"A166+1","v":6},"  Bills",null,{"$f":"-24+1767","v":1743},{"$f":"-27+1756","v":1729},{"$f":"-26+1751","v":1725},{"$f":"-24+1749","v":1725},{"$f":"-19+1743","v":1724},{"$f":"-13+1733","v":1720},{"$f":"-10+1727","v":1717},{"$f":"-7+1704","v":1697},{"$f":"1+1699","v":1700},{"$f":"8+1695","v":1703},{"$f":"-6+1689","v":1683},{"$f":"-6+1681","v":1675},{"$f":"SUM(D167:O167)","v":20541}]
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[{"$f":"A168+1","v":8},"  Finaled Bills",null,6,7,6,2,7,8,3,23,4,2,0,6,{"$f":"SUM(D169:O169)","v":74}]
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[]
[{"$f":"A170+1","v":10},"Rate Schedule GTO - Industrial"]
[{"$f":"A172+1","v":11},"  Bills",null,14,14,14,14,14,14,14,13,13,13,13,13,{"$f":"SUM(D173:O173)","v":163}]
[{"$f":"A173+1","v":12},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D174:O174)","v":0}]
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[{"$f":"A175+1","v":14},"  Adjusted Bills",null,{"$f":"SUM(D173:D175)","v":14},14,14,14,14,14,14,13,13,13,13,13,{"$f":"SUM(D176:O176)","v":163}]
[]
[{"$f":"A176+1","v":15},"Rate Schedule DS - Commercial"]
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[{"$f":"A180+1","v":18},"  Finaled Bills",null,0,0,0,2,0,2,0,0,0,0,0,0,{"$f":"SUM(D181:O181)","v":4}]
[{"$f":"A181+1","v":19},"  Adjusted Bills",null,{"$f":"SUM(D179:D181)","v":22},22,22,24,22,24,22,22,22,22,22,22,{"$f":"SUM(D182:O182)","v":268}]
[]
[{"$f":"A182+1","v":20},"Rate Schedule DS - Industrial"]
[{"$f":"A184+1","v":21},"  Bills",null,41,41,41,41,41,41,41,41,42,42,42,42,{"$f":"SUM(D185:O185)","v":496}]
[{"$f":"A185+1","v":22},"  Industrial Adjustment","(WPM-D)",{"$f":"'D pg 1'!D20","v":0},{"$f":"'D pg 1'!E20","v":0},{"$f":"'D pg 1'!F20","v":0},{"$f":"'D pg 1'!G20","v":0},{"$f":"'D pg 1'!H20","v":0},{"$f":"'D pg 1'!I20","v":0},{"$f":"'D pg 1'!J20","v":0},{"$f":"'D pg 1'!K20","v":0},{"$f":"'D pg 1'!L20","v":0},{"$f":"'D pg 1'!M20","v":0},{"$f":"'D pg 1'!N20","v":0},{"$f":"'D pg 1'!O20","v":0},{"$f":"SUM(D186:O186)","v":0}]
[{"$f":"A186+1","v":23},"  Finaled Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D187:O187)","v":0}]
[{"$f":"A187+1","v":24},"  Adjusted Bills",null,{"$f":"SUM(D185:D187)","v":41},41,41,41,41,41,41,41,42,42,42,42,{"$f":"SUM(D188:O188)","v":496}]
[]
[{"$f":"A188+1","v":25},"Rate Schedule GDS - Commercial"]
[{"$f":"A190+1","v":26},"  Bills",null,15,15,15,15,15,15,15,15,15,15,15,15,{"$f":"SUM(D191:O191)","v":180}]
[{"$f":"A191+1","v":27},"  Industrial Adjustment","(WPM-D)",{"$f":"'D pg 1'!D18","v":0},{"$f":"'D pg 1'!E18","v":0},{"$f":"'D pg 1'!F18","v":0},{"$f":"'D pg 1'!G18","v":0},{"$f":"'D pg 1'!H18","v":0},{"$f":"'D pg 1'!I18","v":0},{"$f":"'D pg 1'!J18","v":0},{"$f":"'D pg 1'!K18","v":0},{"$f":"'D pg 1'!L18","v":0},{"$f":"'D pg 1'!M18","v":0},{"$f":"'D pg 1'!N18","v":0},{"$f":"'D pg 1'!O18","v":0},{"$f":"SUM(D192:O192)","v":0}]
[{"$f":"A192+1","v":28},"  Finaled Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D193:O193)","v":0}]
[{"$f":"A193+1","v":29},"  Adjusted Bills",null,{"$f":"SUM(D191:D193)","v":15},15,15,15,15,15,15,15,15,15,15,15,{"$f":"SUM(D194:O194)","v":180}]
[]
[{"$f":"A194+1","v":30},"Rate Schedule GDS - Industrial"]
[{"$f":"A196+1","v":31},"  Bills",null,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(D197:O197)","v":36}]
[{"$f":"A197+1","v":32},"  Industrial Adjustment","(WPM-D)",{"$f":"'D pg 1'!D19","v":0},{"$f":"'D pg 1'!E19","v":0},{"$f":"'D pg 1'!F19","v":0},{"$f":"'D pg 1'!G19","v":0},{"$f":"'D pg 1'!H19","v":0},{"$f":"'D pg 1'!I19","v":0},{"$f":"'D pg 1'!J19","v":0},{"$f":"'D pg 1'!K19","v":0},{"$f":"'D pg 1'!L19","v":0},{"$f":"'D pg 1'!M19","v":0},{"$f":"'D pg 1'!N19","v":0},{"$f":"'D pg 1'!O19","v":0},{"$f":"SUM(D198:O198)","v":0}]
[{"$f":"A198+1","v":33},"  Finaled Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D199:O199)","v":0}]
[{"$f":"A199+1","v":34},"  Adjusted Bills",null,{"$f":"SUM(D197:D199)","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(D200:O200)","v":36}]
[]
[]
["Columbia Gas of Kentucky, Inc."]
["Number of Bills"]
[{"$f":"A3","v":"For the 12 Months Ended December 31, 2027"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"}]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$7","v":"Workpaper WPM-B.2"}]
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[]
["Line"]
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[]
[1,"Rate Schedule DS3 - Industrial"]
[{"$f":"A216+1","v":2},"  Bills",null,3,3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(D217:O217)","v":36}]
[{"$f":"A217+1","v":3},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D218:O218)","v":0}]
[{"$f":"A218+1","v":4},"  Finaled Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D219:O219)","v":0}]
[{"$f":"A219+1","v":5},"  Adjusted Bills",null,{"$f":"SUM(D217:D219)","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(D220:O220)","v":36}]
[]
[{"$f":"A220+1","v":6},"Rate Schedule ET4 - Industrial"]
[{"$f":"A222+1","v":7},"  Bills",null,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(D223:O223)","v":12}]
[{"$f":"A223+1","v":8},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D224:O224)","v":0}]
[{"$f":"A224+1","v":9},"  Finaled Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D225:O225)","v":0}]
[{"$f":"A225+1","v":10},"  Adjusted Bills",null,{"$f":"SUM(D223:D225)","v":1},{"$f":"SUM(E223:E225)","v":1},{"$f":"SUM(F223:F225)","v":1},1,1,1,1,1,1,1,1,1,{"$f":"SUM(D226:O226)","v":12}]
[]
[{"$f":"A226+1","v":11},"Rate Schedule DS4 - Industrial"]
[{"$f":"A228+1","v":12},"  Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D229:O229)","v":0}]
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[{"$f":"A230+1","v":14},"  Finaled Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D231:O231)","v":0}]
[{"$f":"A231+1","v":15},"  Adjusted Bills",null,{"$f":"SUM(D229:D231)","v":0},{"$f":"SUM(E229:E231)","v":0},{"$f":"SUM(F229:F231)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(D232:O232)","v":0}]
[]
[{"$f":"A232+1","v":16},"Rate Schedule FX5 - Industrial"]
[{"$f":"A234+1","v":17},"  Bills",null,2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(D235:O235)","v":24}]
[{"$f":"A235+1","v":18},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D236:O236)","v":0}]
[{"$f":"A236+1","v":19},"  Finaled Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D237:O237)","v":0}]
[{"$f":"A237+1","v":20},"  Adjusted Bills",null,{"$f":"SUM(D235:D237)","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(D238:O238)","v":24}]
[]
[{"$f":"A238+1","v":21},"Rate Schedule SAS - Commercial"]
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[{"$f":"A242+1","v":24},"  Finaled Bills",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D243:O243)","v":0}]
[{"$f":"A243+1","v":25},"  Adjusted Bills",null,{"$f":"SUM(D241:D243)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D244:O244)","v":0}]
[]
["Columbia Gas of Kentucky, Inc."]
["Number of Bills"]
[{"$f":"A3","v":"For the 12 Months Ended December 31, 2027"}]
[]
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[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"}]
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[]
["Line"]
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[]
[]
[{"$f":"1","v":1},"Transportation Summary by Customer Class"]
[]
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[{"$f":"A263+1","v":4},"  Finaled Bills",null,{"$f":"D163","v":26},41,55,47,43,48,47,57,44,48,47,43,{"$f":"SUM(D264:O264)","v":546}]
[{"$f":"A264+1","v":5},"  Adjusted Bills",null,{"$f":"SUM(D263:D264)","v":10067},10082,10096,10088,10084,10089,10088,10098,10085,10089,10088,10084,{"$f":"SUM(D265:O265)","v":121038}]
[]
[{"$f":"A265+1","v":6},"Total Commercial Transportation"]
[{"$f":"A267+1","v":7},"  Bills",null,{"$f":"D167+D179+D191+D241","v":1780},1766,1762,1762,1761,1757,1754,1734,1737,1740,1720,1712,{"$f":"SUM(D268:O268)","v":20985}]
[{"$f":"A268+1","v":8},"  Industrial Adjustment",null,{"$f":"D168+D180+D192+D242","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D269:O269)","v":0}]
[{"$f":"A269+1","v":9},"  Finaled Bills",null,{"$f":"D169+D181+D193+D243","v":6},7,6,4,7,10,3,23,4,2,0,6,{"$f":"SUM(D270:O270)","v":78}]
[{"$f":"A270+1","v":10},"  Adjusted Bills",null,{"$f":"SUM(D268:D270)","v":1786},1773,1768,1766,1768,1767,1757,1757,1741,1742,1720,1718,{"$f":"SUM(D271:O271)","v":21063}]
[]
[{"$f":"A271+1","v":11},"Total Industrial Transportation"]
[{"$f":"A273+1","v":12},"  Bills",null,{"$f":"D173+D185+D197+D217+D223+D229+D235","v":64},64,64,64,64,64,64,63,64,64,64,64,{"$f":"SUM(D274:O274)","v":767}]
[{"$f":"A274+1","v":13},"  Industrial Adjustment",null,{"$f":"D174+D186+D198+D218+D224+D230+D236","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D275:O275)","v":0}]
[{"$f":"A275+1","v":14},"  Finaled Bills",null,{"$f":"D175+D187+D199+D219+D225+D231+D237","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D276:O276)","v":0}]
[{"$f":"A276+1","v":15},"  Adjusted Bills",null,{"$f":"SUM(D274:D276)","v":64},64,64,64,64,64,64,63,64,64,64,64,{"$f":"SUM(D277:O277)","v":767}]
[]
[{"$f":"A277+1","v":16},"Total Transportation"]
[{"$f":"A279+1","v":17},"  Bills",null,{"$f":"D263+D268+D274","v":11885},11871,11867,11867,11866,11862,11859,11838,11842,11845,11825,11817,{"$f":"SUM(D280:O280)","v":142244}]
[{"$f":"A280+1","v":18},"  Industrial Adjustment",null,{"$f":"D269+D275","v":0},{"$f":"E269+E275","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A281+1","v":19},"  Finaled Bills",null,{"$f":"D264+D270+D276","v":32},48,61,51,50,58,50,80,48,50,47,49,{"$f":"SUM(D282:O282)","v":624}]
[{"$f":"A282+1","v":20},"  Adjusted Bills",null,{"$f":"SUM(D280:D282)","v":11917},11919,11928,11918,11916,11920,11909,11918,11890,11895,11872,11866,{"$f":"SUM(D283:O283)","v":142868}]
[]
[{"$f":"A283+1","v":21},"Total Company Bills"]
[{"$f":"A285+1","v":22},"  Bills",null,{"$f":"D143+D280","v":139408},139577,139390,138988,138345,137510,136928,136499,136343,136658,137832,138922,{"$f":"SUM(D286:O286)","v":1656400}]
[{"$f":"A286+1","v":23},"  Industrial Adjustment",null,{"$f":"D144+D281","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D287:O287)","v":0}]
[{"$f":"A287+1","v":24},"  Finaled Bills",null,{"$f":"D145+D282","v":1126},1351,1784,2052,2226,2210,1911,2016,1652,1508,1514,1470,{"$f":"SUM(D288:O288)","v":20820}]
[{"$f":"A288+1","v":25},"  Adjusted Bills",null,{"$f":"SUM(D286:D288)","v":140534},140928,141174,141040,140571,139720,138839,138515,137995,138166,139346,140392,{"$f":"SUM(D289:O289)","v":1677220}]

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[1,"Rate Schedule GSR - Residential"]
[{"$f":"A14+1","v":2},"  Volumes",null,1539508.5,1504722.5,1140517.2,682423.5,308086.09999999998,155975.29999999999,96742.5,95698.7,105791.5,166763.70000000001,451434.4,1124299.3,{"$f":"SUM(D15:O15)","v":7371963.2000000002}]
[{"$f":"A15+1","v":3},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D16:O16)","v":0}]
[{"$f":"A16+1","v":4},"  Adjusted Volumes",null,{"$f":"SUM(D15:D16)","v":1539508.5},1504722.5,1140517.2,682423.5,308086.09999999998,155975.29999999999,96742.5,95698.7,105791.5,166763.70000000001,451434.4,1124299.3,{"$f":"SUM(D17:O17)","v":7371963.2000000002}]
[]
[{"$f":"A17+1","v":5},"Rate Schedule G1C - Commercial"]
[{"$f":"A19+1","v":6},"  Volumes",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D20:O20)","v":0}]
[{"$f":"A20+1","v":7},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D21:O21)","v":0}]
[{"$f":"A21+1","v":8},"  Adjusted Volumes",null,{"$f":"SUM(D20:D21)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D22:O22)","v":0}]
[]
[{"$f":"A22+1","v":9},"Rate Schedule G1R - Residential"]
[{"$f":"A24+1","v":10},"  Volumes",null,84.5,89.9,71.5,47.8,16.600000000000001,8.9,4.4000000000000004,4.7,4.3,7.2,26.9,58.8,{"$f":"SUM(D25:O25)","v":425.49999999999994}]
[{"$f":"A25+1","v":11},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D26:O26)","v":0}]
[{"$f":"A26+1","v":12},"  Adjusted Volumes",null,{"$f":"SUM(D25:D26)","v":84.5},89.9,71.5,47.8,16.600000000000001,8.9,4.4000000000000004,4.7,4.3,7.2,26.9,58.8,{"$f":"SUM(D27:O27)","v":425.49999999999994}]
[]
[{"$f":"A27+1","v":13},"Rate Schedule IN3 - Residential"]
[{"$f":"A29+1","v":14},"  Volumes",null,188,159,103.4,69.400000000000006,31.7,14,6,7.1,7.7,26.3,61.6,135.80000000000001,{"$f":"SUM(D30:O30)","v":810}]
[{"$f":"A30+1","v":15},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D31:O31)","v":0}]
[{"$f":"A31+1","v":16},"  Adjusted Volumes",null,{"$f":"SUM(D30:D31)","v":188},159,103.4,69.400000000000006,31.7,14,6,7.1,7.7,26.3,61.6,135.80000000000001,{"$f":"SUM(D32:O32)","v":810}]
[]
[{"$f":"A32+1","v":17},"Rate Schedule IN4 - Residential"]
[{"$f":"A34+1","v":18},"  Volumes",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D35:O35)","v":0}]
[{"$f":"A35+1","v":19},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D36:O36)","v":0}]
[{"$f":"A36+1","v":20},"  Adjusted Volumes",null,{"$f":"SUM(D35:D36)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D37:O37)","v":0}]
[]
[{"$f":"A37+1","v":21},"Rate Schedule IN5 - Residential"]
[{"$f":"A39+1","v":22},"  Volumes",null,47.1,21.1,10.8,6.7,2.9,0.6,0.5,0.4,0.5,0.6,4.7,23.3,{"$f":"SUM(D40:O40)","v":119.2}]
[{"$f":"A40+1","v":23},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D41:O41)","v":0}]
[{"$f":"A41+1","v":24},"  Adjusted Volumes",null,{"$f":"SUM(D40:D41)","v":47.1},21.1,10.8,6.7,2.9,0.6,0.5,0.4,0.5,0.6,4.7,23.3,{"$f":"SUM(D42:O42)","v":119.2}]
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[{"$f":"A42+1","v":25},"Rate Schedule LG2 - Residential"]
[{"$f":"A44+1","v":26},"  Volumes",null,134.19999999999999,86,65.900000000000006,0,0,5.6,2.6,2.8,2.2000000000000002,4,23.3,84.3,{"$f":"SUM(D45:O45)","v":410.90000000000009}]
[{"$f":"A45+1","v":27},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D46:O46)","v":0}]
[{"$f":"A46+1","v":28},"  Adjusted Volumes",null,{"$f":"SUM(D45:D46)","v":134.19999999999999},86,65.900000000000006,0,0,5.6,2.6,2.8,2.2000000000000002,4,23.3,84.3,{"$f":"SUM(D47:O47)","v":410.90000000000009}]
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[{"$f":"A47+1","v":29},"Rate Schedule LG2 - Commercial"]
[{"$f":"A49+1","v":30},"  Volumes",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D50:O50)","v":0}]
[{"$f":"A50+1","v":31},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D51:O51)","v":0}]
[{"$f":"A51+1","v":32},"  Adjusted Volumes",null,{"$f":"SUM(D50:D51)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D52:O52)","v":0}]
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[]
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[]
[1,"Rate Schedule LG3 - Residential"]
[{"$f":"A67+1","v":2},"  Volumes"]
[{"$f":"A68+1","v":3},"    First 2 Mcf",null,2,2,2,2,2,{"$f":"2+0.4","v":2.4},2,2,2,2,2,2,{"$f":"SUM(D69:O69)","v":24.4}]
[{"$f":"A69+1","v":4},"    Over 2 Mcf",null,{"$f":"D71-D69","v":93.8},{"$f":"E71-E69","v":66.3},36,29,11.1,8.1999999999999993,8,7.5,7.9,19.3,38.1,66.7,{"$f":"SUM(D70:O70)","v":391.9}]
[{"$f":"A70+1","v":5},"  Volumes",null,95.8,68.3,38,31,13.1,10.6,10,9.5,9.9,21.3,40.1,68.7,{"$f":"SUM(D71:O71)","v":416.3}]
[]
[{"$f":"A71+1","v":6},"Rate Schedule LG4 - Residential"]
[{"$f":"A73+1","v":7},"  Volumes",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D74:O74)","v":0}]
[{"$f":"A74+1","v":8},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D75:O75)","v":0}]
[{"$f":"A75+1","v":9},"  Adjusted Volumes",null,{"$f":"SUM(D74:D75)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D76:O76)","v":0}]
[]
[{"$f":"A76+1","v":10},"Rate Schedule GSO - Commercial"]
[{"$f":"A78+1","v":11},"  Volumes"]
[{"$f":"A79+1","v":12},"    First 50 Mcf",null,335953.2,338950.3,279311.8,196593.8,111497.3,78986.600000000006,66587.199999999997,67738.899999999994,68499.199999999997,80966.5,161142.70000000001,284654.2,{"$f":"SUM(D80:O80)","v":2070881.7}]
[{"$f":"A80+1","v":13},"    Next 350 Mcf",null,336782.8,331396,231280.3,144761.20000000001,72190.7,50447.9,38504.800000000003,41173.4,41123.1,57589.8,102945.7,240754.6,{"$f":"SUM(D81:O81)","v":1688950.3}]
[{"$f":"A81+1","v":14},"    Next 600 Mcf",null,83501,81577.2,51503.7,26446.1,14477.4,10486.7,8884.5,9552.7999999999993,8971.4,14504.1,20730.7,54698.9,{"$f":"SUM(D82:O82)","v":385334.50000000006}]
[{"$f":"A82+1","v":15},"    Over 1,000 Mcf",null,53379.8,48852.800000000003,32211.7,16120.8,18828.400000000001,12830.8,9139.7000000000007,12183.2,9839.6,15667.5,15763.6,29248.7,{"$f":"SUM(D83:O83)","v":274066.60000000003}]
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[{"$f":"A83+1","v":16},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A85+1","v":17},{"$f":"B80","v":"    First 50 Mcf"},null,{"$f":"'D pg 1'!D29","v":0},{"$f":"'D pg 1'!E29","v":0},{"$f":"'D pg 1'!F29","v":0},{"$f":"'D pg 1'!G29","v":0},{"$f":"'D pg 1'!H29","v":0},{"$f":"'D pg 1'!I29","v":0},{"$f":"'D pg 1'!J29","v":0},{"$f":"'D pg 1'!K29","v":0},{"$f":"'D pg 1'!L29","v":0},{"$f":"'D pg 1'!M29","v":0},{"$f":"'D pg 1'!N29","v":0},{"$f":"'D pg 1'!O29","v":0},{"$f":"SUM(D86:O86)","v":0}]
[{"$f":"A86+1","v":18},{"$f":"B81","v":"    Next 350 Mcf"},null,{"$f":"'D pg 1'!D30","v":0},{"$f":"'D pg 1'!E30","v":0},{"$f":"'D pg 1'!F30","v":0},{"$f":"'D pg 1'!G30","v":0},{"$f":"'D pg 1'!H30","v":0},{"$f":"'D pg 1'!I30","v":0},{"$f":"'D pg 1'!J30","v":0},{"$f":"'D pg 1'!K30","v":0},{"$f":"'D pg 1'!L30","v":0},{"$f":"'D pg 1'!M30","v":0},{"$f":"'D pg 1'!N30","v":0},{"$f":"'D pg 1'!O30","v":0},{"$f":"SUM(D87:O87)","v":0}]
[{"$f":"A87+1","v":19},{"$f":"B82","v":"    Next 600 Mcf"},null,{"$f":"'D pg 1'!D31","v":0},{"$f":"'D pg 1'!E31","v":0},{"$f":"'D pg 1'!F31","v":0},{"$f":"'D pg 1'!G31","v":0},{"$f":"'D pg 1'!H31","v":0},{"$f":"'D pg 1'!I31","v":0},{"$f":"'D pg 1'!J31","v":0},{"$f":"'D pg 1'!K31","v":0},{"$f":"'D pg 1'!L31","v":0},{"$f":"'D pg 1'!M31","v":0},{"$f":"'D pg 1'!N31","v":0},{"$f":"'D pg 1'!O31","v":0},{"$f":"SUM(D88:O88)","v":0}]
[{"$f":"A88+1","v":20},{"$f":"B83","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 1'!D32","v":0},{"$f":"'D pg 1'!E32","v":0},{"$f":"'D pg 1'!F32","v":0},{"$f":"'D pg 1'!G32","v":0},{"$f":"'D pg 1'!H32","v":0},{"$f":"'D pg 1'!I32","v":0},{"$f":"'D pg 1'!J32","v":0},{"$f":"'D pg 1'!K32","v":0},{"$f":"'D pg 1'!L32","v":0},{"$f":"'D pg 1'!M32","v":0},{"$f":"'D pg 1'!N32","v":0},{"$f":"'D pg 1'!O32","v":0},{"$f":"SUM(D89:O89)","v":0}]
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[{"$f":"A89+1","v":21},"  Adjusted Volumes"]
[{"$f":"A91+1","v":22},{"$f":"B80","v":"    First 50 Mcf"},null,{"$f":"D80+D86","v":335953.2},{"$f":"E80+E86","v":338950.3},279311.8,196593.8,111497.3,78986.600000000006,66587.199999999997,67738.899999999994,68499.199999999997,80966.5,161142.70000000001,284654.2,{"$f":"SUM(D92:O92)","v":2070881.7}]
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[{"$f":"A93+1","v":24},{"$f":"B82","v":"    Next 600 Mcf"},null,83501,81577.2,51503.7,26446.1,14477.4,10486.7,8884.5,9552.7999999999993,8971.4,14504.1,20730.7,54698.9,{"$f":"SUM(D94:O94)","v":385334.50000000006}]
[{"$f":"A94+1","v":25},{"$f":"B83","v":"    Over 1,000 Mcf"},null,53379.8,48852.800000000003,32211.7,16120.8,18828.400000000001,12830.8,9139.7000000000007,12183.2,9839.6,15667.5,15763.6,29248.7,{"$f":"SUM(D95:O95)","v":274066.60000000003}]
[{"$f":"A95+1","v":26},"    Adjusted Volumes",null,{"$f":"D84+D90","v":809616.8},{"$f":"E84+E90","v":800776.3},594307.49999999988,383921.89999999997,216993.8,152752,123116.2,130648.29999999999,128433.29999999999,168727.9,300582.7,609356.4,{"$f":"SUM(D96:O96)","v":4419233.0999999996}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 3 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[{"$f":"A109+1","v":1},"Rate Schedule GSO - Industrial"]
[{"$f":"A111+1","v":2},"  Volumes"]
[{"$f":"A112+1","v":3},"    First 50 Mcf",null,{"$f":"2085.8+50","v":2135.8000000000002},2169.1999999999998,2210,2039.4,1466.2,{"$f":"979.9+50","v":1029.9000000000001},877.1,894.2,1000.3,1148.7,{"$f":"1760.9+50","v":1810.9},2086.1999999999998,{"$f":"SUM(D113:O113)","v":18867.900000000001}]
[{"$f":"A113+1","v":4},"    Next 350 Mcf",null,{"$f":"9634.3+350","v":9984.2999999999993},9677.7999999999993,9429.4,8343.7999999999993,6136.2,{"$f":"4312.1+350","v":4662.1000000000004},4138.1000000000004,3988.8,4209.3,4713.5,{"$f":"7180+350","v":7530},10392.4,{"$f":"SUM(D114:O114)","v":83205.7}]
[{"$f":"A114+1","v":5},"    Next 600 Mcf",null,{"$f":"7800.1+600","v":8400.1},8434.2000000000007,7633.1,7243.1,5189.6000000000004,{"$f":"3897.9+600","v":4497.8999999999996},3557.8,3950.3,3760.7,3994.7,{"$f":"6143.3+554","v":6697.3},8309,{"$f":"SUM(D115:O115)","v":71667.8}]
[{"$f":"A115+1","v":6},"    Over 1,000 Mcf",null,{"$f":"11360.1+582","v":11942.1},10948.8,8354.5,7831.6,8200,{"$f":"6900+1274","v":8174},4300,5900,5000,5700,7409.6,10564.3,{"$f":"SUM(D116:O116)","v":94324.900000000009}]
[null,null,null,{"$f":"SUM(D113:D116)","v":32462.299999999996},31230,27627,25457.9,20992,18363.900000000001,12873,14733.3,13970.3,15556.9,23447.800000000003,31351.899999999998,{"$f":"SUM(D117:O117)","v":268066.3}]
[{"$f":"A116+1","v":7},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A118+1","v":8},{"$f":"B113","v":"    First 50 Mcf"},null,{"$f":"'D pg 1'!D36","v":0},{"$f":"'D pg 1'!E36","v":0},{"$f":"'D pg 1'!F36","v":0},{"$f":"'D pg 1'!G36","v":0},{"$f":"'D pg 1'!H36","v":0},{"$f":"'D pg 1'!I36","v":0},{"$f":"'D pg 1'!J36","v":0},{"$f":"'D pg 1'!K36","v":0},{"$f":"'D pg 1'!L36","v":0},{"$f":"'D pg 1'!M36","v":0},{"$f":"'D pg 1'!N36","v":0},{"$f":"'D pg 1'!O36","v":0},{"$f":"SUM(D119:O119)","v":0}]
[{"$f":"A119+1","v":9},{"$f":"B114","v":"    Next 350 Mcf"},null,{"$f":"'D pg 1'!D37","v":0},{"$f":"'D pg 1'!E37","v":0},{"$f":"'D pg 1'!F37","v":0},{"$f":"'D pg 1'!G37","v":0},{"$f":"'D pg 1'!H37","v":0},{"$f":"'D pg 1'!I37","v":0},{"$f":"'D pg 1'!J37","v":0},{"$f":"'D pg 1'!K37","v":0},{"$f":"'D pg 1'!L37","v":0},{"$f":"'D pg 1'!M37","v":0},{"$f":"'D pg 1'!N37","v":0},{"$f":"'D pg 1'!O37","v":0},{"$f":"SUM(D120:O120)","v":0}]
[{"$f":"A120+1","v":10},{"$f":"B115","v":"    Next 600 Mcf"},null,{"$f":"'D pg 1'!D38","v":0},{"$f":"'D pg 1'!E38","v":0},{"$f":"'D pg 1'!F38","v":0},{"$f":"'D pg 1'!G38","v":0},{"$f":"'D pg 1'!H38","v":0},{"$f":"'D pg 1'!I38","v":0},{"$f":"'D pg 1'!J38","v":0},{"$f":"'D pg 1'!K38","v":0},{"$f":"'D pg 1'!L38","v":0},{"$f":"'D pg 1'!M38","v":0},{"$f":"'D pg 1'!N38","v":0},{"$f":"'D pg 1'!O38","v":0},{"$f":"SUM(D121:O121)","v":0}]
[{"$f":"A121+1","v":11},{"$f":"B116","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 1'!D39","v":0},{"$f":"'D pg 1'!E39","v":0},{"$f":"'D pg 1'!F39","v":0},{"$f":"'D pg 1'!G39","v":0},{"$f":"'D pg 1'!H39","v":0},{"$f":"'D pg 1'!I39","v":0},{"$f":"'D pg 1'!J39","v":0},{"$f":"'D pg 1'!K39","v":0},{"$f":"'D pg 1'!L39","v":0},{"$f":"'D pg 1'!M39","v":0},{"$f":"'D pg 1'!N39","v":0},{"$f":"'D pg 1'!O39","v":0},{"$f":"SUM(D122:O122)","v":0}]
[null,null,null,{"$f":"SUM(D119:D122)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D123:O123)","v":0}]
[{"$f":"A122+1","v":12},"  Adjusted Volumes"]
[{"$f":"A124+1","v":13},{"$f":"B113","v":"    First 50 Mcf"},null,{"$f":"D113+D119","v":2135.8000000000002},2169.1999999999998,2210,2039.4,1466.2,1029.9000000000001,877.1,894.2,1000.3,1148.7,1810.9,2086.1999999999998,{"$f":"SUM(D125:O125)","v":18867.900000000001}]
[{"$f":"A125+1","v":14},{"$f":"B114","v":"    Next 350 Mcf"},null,{"$f":"D114+D120","v":9984.2999999999993},9677.7999999999993,9429.4,8343.7999999999993,6136.2,4662.1000000000004,4138.1000000000004,3988.8,4209.3,4713.5,7530,10392.4,{"$f":"SUM(D126:O126)","v":83205.7}]
[{"$f":"A126+1","v":15},{"$f":"B115","v":"    Next 600 Mcf"},null,{"$f":"D115+D121","v":8400.1},8434.2000000000007,7633.1,7243.1,5189.6000000000004,4497.8999999999996,3557.8,3950.3,3760.7,3994.7,6697.3,8309,{"$f":"SUM(D127:O127)","v":71667.8}]
[{"$f":"A127+1","v":16},{"$f":"B116","v":"    Over 1,000 Mcf"},null,{"$f":"D116+D122","v":11942.1},10948.8,8354.5,7831.6,8200,8174,4300,5900,5000,5700,7409.6,10564.3,{"$f":"SUM(D128:O128)","v":94324.900000000009}]
[{"$f":"A128+1","v":17},"    Adjusted Volumes",null,{"$f":"D117+D123","v":32462.299999999996},31230,27627,25457.9,20992,18363.900000000001,12873,14733.3,13970.3,15556.9,23447.800000000003,31351.899999999998,{"$f":"SUM(D129:O129)","v":268066.3}]
[]
[{"$f":"A129+1","v":18},"Rate Schedule IS - Industrial"]
[{"$f":"A131+1","v":19},"  Volumes"]
[{"$f":"A132+1","v":20},"    First 30,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D133:O133)","v":0}]
[{"$f":"A133+1","v":21},"    Next 70,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D134:O134)","v":0}]
[22,"    Over 100,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D135:O135)","v":0}]
[{"$f":"A135+1","v":23},"    Volumes",null,{"$f":"SUM(D133:D135)","v":0},{"$f":"SUM(E133:E135)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O133:O135)","v":0},{"$f":"SUM(D136:O136)","v":0}]
[]
[{"$f":"A136+1","v":24},"Rate Schedule IUS - Wholesale"]
[{"$f":"A138+1","v":25},"  Volumes",null,1737,2033,1295,576,412,320,248,259,310,470,950,1991,{"$f":"SUM(D139:O139)","v":10601}]
[{"$f":"A139+1","v":26},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D140:O140)","v":0}]
[{"$f":"A140+1","v":27},"  Adjusted Volumes",null,{"$f":"SUM(D139:D140)","v":1737},2033,1295,576,412,320,248,259,310,470,950,1991,{"$f":"SUM(D141:O141)","v":10601}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 4 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Tariff Sales Summary by Customer Class"]
[]
[{"$f":"A156+1","v":2},"Total Residential Sales"]
[{"$f":"A158+1","v":3},"  Volumes",null,{"$f":"D15+D25+D30+D35+D40+D45+D71+D74","v":1540058.1},1505146.8,1140806.7999999998,682578.4,308150.39999999997,156015,96766,95723.199999999997,105816.09999999999,166823.1,451591,1124670.2000000002,{"$f":"SUM(D159:O159)","v":7374145.1000000006}]
[{"$f":"A159+1","v":4},"  Industrial Adjustment",null,{"$f":"D16+D26+D31+D36+D41+D46+D75","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A160+1","v":5},"  Adjusted Volumes",null,{"$f":"SUM(D159:D160)","v":1540058.1},1505146.8,1140806.7999999998,682578.4,308150.39999999997,156015,96766,95723.199999999997,105816.09999999999,166823.1,451591,1124670.2000000002,{"$f":"SUM(D161:O161)","v":7374145.1000000006}]
[]
[{"$f":"A161+1","v":6},"Total Commercial Sales"]
[{"$f":"A163+1","v":7},"  Volumes",null,{"$f":"D20+D50+D84","v":809616.8},{"$f":"E20+E50+E84","v":800776.3},594307.49999999988,383921.89999999997,216993.8,152752,123116.2,130648.29999999999,128433.29999999999,168727.9,300582.7,609356.4,4419233.0999999996]
[{"$f":"A164+1","v":8},"  Industrial Adjustment",null,{"$f":"D21+D51+D90","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A165+1","v":9},"  Adjusted Volumes",null,{"$f":"SUM(D164:D165)","v":809616.8},800776.3,594307.49999999988,383921.89999999997,216993.8,152752,123116.2,130648.29999999999,128433.29999999999,168727.9,300582.7,609356.4,{"$f":"SUM(D166:O166)","v":4419233.0999999996}]
[]
[{"$f":"A166+1","v":10},"Total Industrial Sales"]
[{"$f":"A168+1","v":11},"  Volumes",null,{"$f":"D117+D136","v":32462.299999999996},{"$f":"E117+E136","v":31230},27627,25457.9,20992,18363.900000000001,12873,14733.3,13970.3,15556.9,23447.800000000003,31351.899999999998,268066.3]
[{"$f":"A169+1","v":12},"  Industrial Adjustment",null,{"$f":"D123","v":0},{"$f":"E123","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A170+1","v":13},"  Adjusted Volumes",null,{"$f":"SUM(D169:D170)","v":32462.299999999996},31230,27627,25457.9,20992,18363.900000000001,12873,14733.3,13970.3,15556.9,23447.800000000003,31351.899999999998,{"$f":"SUM(D171:O171)","v":268066.3}]
[]
[{"$f":"A171+1","v":14},"Total  Wholesale Sales"]
[{"$f":"A173+1","v":15},"  Volumes",null,{"$f":"D139","v":1737},2033,1295,576,412,320,248,259,310,470,950,1991,{"$f":"SUM(D174:O174)","v":10601}]
[{"$f":"A174+1","v":16},"  Industrial Adjustment",null,{"$f":"D140","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D175:O175)","v":0}]
[{"$f":"A175+1","v":17},"  Adjusted Volumes",null,{"$f":"SUM(D174:D175)","v":1737},2033,1295,576,412,320,248,259,310,470,950,1991,{"$f":"SUM(D176:O176)","v":10601}]
[]
[{"$f":"A176+1","v":18},"Total Tariff Sales"]
[{"$f":"A178+1","v":19},"  Volumes",null,{"$f":"D159+D164+D169+D174","v":2383874.2000000002},2339186.1,1764036.2999999998,1092534.2,546548.19999999995,327450.90000000002,233003.2,241363.8,248529.69999999995,351577.9,776571.5,1767369.5,{"$f":"SUM(D179:O179)","v":12072045.5}]
[{"$f":"A179+1","v":20},"  Industrial Adjustment",null,{"$f":"D160+D165+D170+D175","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D180:O180)","v":0}]
[{"$f":"A180+1","v":21},"  Adjusted Volumes",null,{"$f":"SUM(D179:D180)","v":2383874.2000000002},2339186.1,1764036.2999999998,1092534.2,546548.19999999995,327450.90000000002,233003.2,241363.8,248529.69999999995,351577.9,776571.5,1767369.5,{"$f":"SUM(D181:O181)","v":12072045.5}]
[]
[]
[{"$f":"A181+1","v":22},"Rate Schedule GTR - Residential"]
[{"$f":"A184+1","v":23},"  Volumes",null,149336.70000000001,143923.5,110860.6,68262.7,30289.8,14748.6,8535.4,8539.5,8611.2999999999993,16362.3,46480.2,111402.2,{"$f":"SUM(D185:O185)","v":717352.8}]
[{"$f":"A185+1","v":24},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D186:O186)","v":0}]
[{"$f":"A186+1","v":25},"  Adjusted Volumes",null,{"$f":"SUM(D185:D186)","v":149336.70000000001},143923.5,110860.6,68262.7,30289.8,14748.6,8535.4,8539.5,8611.2999999999993,16362.3,46480.2,111402.2,{"$f":"SUM(D187:O187)","v":717352.8}]
[]
[{"$f":"A187+1","v":26},"Rate Schedule GTO - Commercial"]
[{"$f":"A189+1","v":27},"  Volumes"]
[{"$f":"A190+1","v":28},"    First 50 Mcf",null,59721.1,58425.5,51132.1,37853,23045,16157.7,14234.2,12459.9,14374.2,15975.3,32678.1,51299.1,{"$f":"SUM(D191:O191)","v":387355.2}]
[{"$f":"A191+1","v":29},"    Next 350 Mcf",null,94631.4,89228.5,68406.8,41545.5,23745.3,16244.3,14783.1,10200.200000000001,14244.1,16882.400000000001,32316.799999999999,69819.399999999994,{"$f":"SUM(D192:O192)","v":492047.79999999993}]
[{"$f":"A192+1","v":30},"    Next 600 Mcf",null,28138.5,25433.8,17209.8,10520.7,6538.3,5047.3999999999996,4589.8,3050.8,5302.9,5825.5,8092.7,17304,{"$f":"SUM(D193:O193)","v":137054.20000000001}]
[{"$f":"A193+1","v":31},"    Over 1,000 Mcf",null,14027.3,8679.7000000000007,5632,2990.1,1937.4,1403.7,860.8,424.2,800.7,1602.3,2361.4,6496.5,{"$f":"SUM(D194:O194)","v":47216.1}]
[null,null,null,{"$f":"SUM(D191:D194)","v":196518.3},181767.5,142380.69999999998,92909.3,55266.000000000007,38853.1,34467.900000000009,26135.1,34721.9,40285.5,75448.999999999985,{"$f":"SUM(O191:O194)","v":144919},{"$f":"SUM(D195:O195)","v":1063673.3}]
[{"$f":"A194+1","v":32},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A196+1","v":33},{"$f":"B191","v":"    First 50 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D197:O197)","v":0}]
[{"$f":"A197+1","v":34},{"$f":"B192","v":"    Next 350 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D198:O198)","v":0}]
[{"$f":"A198+1","v":35},{"$f":"B193","v":"    Next 600 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D199:O199)","v":0}]
[{"$f":"A199+1","v":36},{"$f":"B194","v":"    Over 1,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D200:O200)","v":0}]
[null,null,null,{"$f":"SUM(D197:D200)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O197:O200)","v":0},{"$f":"SUM(D201:O201)","v":0}]
[{"$f":"A200+1","v":37},"  Adjusted Volumes"]
[{"$f":"A202+1","v":38},{"$f":"B191","v":"    First 50 Mcf"},null,{"$f":"D191+D197","v":59721.1},{"$f":"E191+E197","v":58425.5},51132.1,37853,23045,16157.7,14234.2,12459.9,14374.2,15975.3,32678.1,51299.1,{"$f":"SUM(D203:O203)","v":387355.2}]
[{"$f":"A203+1","v":39},{"$f":"B192","v":"    Next 350 Mcf"},null,{"$f":"D192+D198","v":94631.4},89228.5,68406.8,41545.5,23745.3,16244.3,14783.1,10200.200000000001,14244.1,16882.400000000001,32316.799999999999,69819.399999999994,{"$f":"SUM(D204:O204)","v":492047.79999999993}]
[{"$f":"A204+1","v":40},{"$f":"B193","v":"    Next 600 Mcf"},null,28138.5,25433.8,17209.8,10520.7,6538.3,5047.3999999999996,4589.8,3050.8,5302.9,5825.5,8092.7,17304,{"$f":"SUM(D205:O205)","v":137054.20000000001}]
[{"$f":"A205+1","v":41},{"$f":"B194","v":"    Over 1,000 Mcf"},null,14027.3,8679.7000000000007,5632,2990.1,1937.4,1403.7,860.8,424.2,800.7,1602.3,2361.4,6496.5,{"$f":"SUM(D206:O206)","v":47216.1}]
[{"$f":"A206+1","v":42},"    Adjusted Volumes",null,{"$f":"D195+D201","v":196518.3},{"$f":"E195+E201","v":181767.5},142380.69999999998,92909.3,55266.000000000007,38853.1,34467.900000000009,26135.1,34721.9,40285.5,75448.999999999985,144919,{"$f":"SUM(D207:O207)","v":1063673.3}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 5 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Rate Schedule GTO - Industrial"]
[{"$f":"A222+1","v":2},"  Volumes"]
[{"$f":"A223+1","v":3},"    First 50 Mcf",null,612.1,613.5,659,625.6,575.70000000000005,529.6,378.6,368,435.4,445.2,508.7,566.79999999999995,{"$f":"SUM(D224:O224)","v":6318.1999999999989}]
[{"$f":"A224+1","v":4},"    Next 350 Mcf",null,3657.3,3633.8,3892.7,3744.7,2993.3,2032.8,1277.9000000000001,1361.3,1740.5,2225,2697.9,3381.6,{"$f":"SUM(D225:O225)","v":32638.799999999999}]
[{"$f":"A225+1","v":5},"    Next 600 Mcf",null,3413.4,3840.8,3411.4,3146.6,1324.4,929.5,884.3,901.7,400,1407.8,2794.1,3207,{"$f":"SUM(D226:O226)","v":25661}]
[{"$f":"A226+1","v":6},"    Over 1,000 Mcf",null,2553.5,1869,565.9,516.1,356.6,0,0,0,0,0,1077.2,3843.8,{"$f":"SUM(D227:O227)","v":10782.1}]
[null,null,null,{"$f":"SUM(D224:D227)","v":10236.300000000001},9957.1,8529,8033,5250,3491.9,2540.8000000000002,2631,2575.9,4078,7077.9,{"$f":"SUM(O224:O227)","v":10999.2},{"$f":"SUM(D228:O228)","v":75400.100000000006}]
[{"$f":"A227+1","v":7},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A229+1","v":8},{"$f":"B224","v":"    First 50 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D230:O230)","v":0}]
[{"$f":"A230+1","v":9},{"$f":"B225","v":"    Next 350 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D231:O231)","v":0}]
[{"$f":"A231+1","v":10},{"$f":"B226","v":"    Next 600 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D232:O232)","v":0}]
[{"$f":"A232+1","v":11},{"$f":"B227","v":"    Over 1,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D233:O233)","v":0}]
[null,null,null,{"$f":"SUM(D230:D233)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O230:O233)","v":0},{"$f":"SUM(D234:O234)","v":0}]
[{"$f":"A233+1","v":12},"  Adjusted Volumes"]
[{"$f":"A235+1","v":13},{"$f":"B224","v":"    First 50 Mcf"},null,{"$f":"D224+D230","v":612.1},{"$f":"E224+E230","v":613.5},659,625.6,575.70000000000005,529.6,378.6,368,435.4,445.2,508.7,{"$f":"O224+O230","v":566.79999999999995},{"$f":"SUM(D236:O236)","v":6318.1999999999989}]
[{"$f":"A236+1","v":14},{"$f":"B225","v":"    Next 350 Mcf"},null,{"$f":"D225+D231","v":3657.3},3633.8,3892.7,3744.7,2993.3,2032.8,1277.9000000000001,1361.3,1740.5,2225,2697.9,{"$f":"O225+O231","v":3381.6},{"$f":"SUM(D237:O237)","v":32638.799999999999}]
[{"$f":"A237+1","v":15},{"$f":"B226","v":"    Next 600 Mcf"},null,3413.4,3840.8,3411.4,3146.6,1324.4,929.5,884.3,901.7,400,1407.8,2794.1,{"$f":"O226+O232","v":3207},{"$f":"SUM(D238:O238)","v":25661}]
[{"$f":"A238+1","v":16},{"$f":"B227","v":"    Over 1,000 Mcf"},null,2553.5,1869,565.9,516.1,356.6,0,0,0,0,0,1077.2,{"$f":"O227+O233","v":3843.8},{"$f":"SUM(D239:O239)","v":10782.1}]
[{"$f":"A239+1","v":17},"    Adjusted Volumes",null,{"$f":"D228+D234","v":10236.300000000001},{"$f":"E228+E234","v":9957.1},8529,8033,5250,3491.9,2540.8000000000002,2631,2575.9,4078,7077.9,{"$f":"O228+O234","v":10999.2},{"$f":"SUM(D240:O240)","v":75400.100000000006}]
[]
[{"$f":"A240+1","v":18},"Rate Schedule DS - Commercial"]
[{"$f":"A242+1","v":19},"  Volumes"]
[{"$f":"A243+1","v":20},"    First 30,000 Mcf",null,253652.7,227318.8,215216.2,185042,169173.5,158320.79999999999,155523.6,157239,159033.5,176537.60000000001,201832.5,227056.3,{"$f":"SUM(D244:O244)","v":2285946.5}]
[{"$f":"A244+1","v":21},"    Next 70,000 Mcf",null,107300,93000,82560,49580,26260,6360,10300,11540,12880,39840,76460,94920,{"$f":"SUM(D245:O245)","v":611000}]
[{"$f":"A245+1","v":22},"    Over 100,000 Mcf",null,18800,80,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D246:O246)","v":18880}]
[null,null,null,{"$f":"SUM(D244:D246)","v":379752.7},{"$f":"SUM(E244:E246)","v":320398.8},297776.2,234622,195433.5,164680.79999999999,165823.6,168779,171913.5,216377.60000000001,278292.5,321976.3,{"$f":"SUM(D247:O247)","v":2915826.5}]
[{"$f":"A246+1","v":23},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A248+1","v":24},{"$f":"B244","v":"    First 30,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D249:O249)","v":0}]
[{"$f":"A249+1","v":25},{"$f":"B245","v":"    Next 70,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D250:O250)","v":0}]
[{"$f":"A250+1","v":26},{"$f":"B246","v":"    Over 100,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D251:O251)","v":0}]
[null,null,null,{"$f":"SUM(D249:D251)","v":0},{"$f":"SUM(E249:E251)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D252:O252)","v":0}]
[{"$f":"A251+1","v":27},"  Adjusted Volumes"]
[{"$f":"A253+1","v":28},{"$f":"B244","v":"    First 30,000 Mcf"},null,{"$f":"D244+D249","v":253652.7},{"$f":"E244+E249","v":227318.8},215216.2,185042,169173.5,158320.79999999999,155523.6,157239,159033.5,176537.60000000001,201832.5,227056.3,{"$f":"SUM(D254:O254)","v":2285946.5}]
[{"$f":"A254+1","v":29},{"$f":"B245","v":"    Next 70,000 Mcf"},null,{"$f":"D245+D250","v":107300},{"$f":"E245+E250","v":93000},82560,49580,26260,6360,10300,11540,12880,39840,76460,94920,{"$f":"SUM(D255:O255)","v":611000}]
[{"$f":"A255+1","v":30},{"$f":"B246","v":"    Over 100,000 Mcf"},null,{"$f":"D246+D251","v":18800},80,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D256:O256)","v":18880}]
[{"$f":"A256+1","v":31},"    Adjusted Volumes",null,{"$f":"D247+D252","v":379752.7},{"$f":"E247+E252","v":320398.8},297776.2,234622,195433.5,164680.79999999999,165823.6,168779,171913.5,216377.60000000001,278292.5,321976.3,{"$f":"SUM(D257:O257)","v":2915826.5}]
[]
[{"$f":"A257+1","v":32},"Rate Schedule DS - Industrial"]
[{"$f":"A259+1","v":33},"  Volumes"]
[{"$f":"A260+1","v":34},"    First 30,000 Mcf",null,376491.8,340123.3,344969.5,326769.09999999998,319840.7,308214.8,256562.5,316527.7,303716.7,337863.5,343759.6,346147.7,{"$f":"SUM(D261:O261)","v":3920986.9000000008}]
[{"$f":"A261+1","v":35},"    Next 70,000 Mcf",null,142000,140000,140000,140000,126700,116600,24100,116500,118200,140000,140000,140000,{"$f":"SUM(D262:O262)","v":1484100}]
[{"$f":"A262+1","v":36},"    Over 100,000 Mcf",null,165700,97300,72400,35600,17000,7000,0,3000,12000,43300,67400,98800,{"$f":"SUM(D263:O263)","v":619500}]
[null,null,null,{"$f":"SUM(D261:D263)","v":684191.8},{"$f":"SUM(E261:E263)","v":577423.30000000005},557369.5,502369.1,463540.7,431814.8,280662.5,436027.7,433916.7,521163.5,551159.6,584947.69999999995,{"$f":"SUM(D264:O264)","v":6024586.9000000004}]
[{"$f":"A263+1","v":37},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A265+1","v":38},{"$f":"B261","v":"    First 30,000 Mcf"},null,{"$f":"'D pg 1'!D57","v":0},{"$f":"'D pg 1'!E57","v":0},{"$f":"'D pg 1'!F57","v":0},{"$f":"'D pg 1'!G57","v":0},{"$f":"'D pg 1'!H57","v":0},{"$f":"'D pg 1'!I57","v":0},{"$f":"'D pg 1'!J57","v":0},{"$f":"'D pg 1'!K57","v":0},{"$f":"'D pg 1'!L57","v":0},{"$f":"'D pg 1'!M57","v":0},{"$f":"'D pg 1'!N57","v":0},{"$f":"'D pg 1'!O57","v":0},{"$f":"SUM(D266:O266)","v":0}]
[{"$f":"A266+1","v":39},{"$f":"B262","v":"    Next 70,000 Mcf"},null,{"$f":"'D pg 1'!D58","v":0},{"$f":"'D pg 1'!E58","v":0},{"$f":"'D pg 1'!F58","v":0},{"$f":"'D pg 1'!G58","v":0},{"$f":"'D pg 1'!H58","v":0},{"$f":"'D pg 1'!I58","v":0},{"$f":"'D pg 1'!J58","v":0},{"$f":"'D pg 1'!K58","v":0},{"$f":"'D pg 1'!L58","v":0},{"$f":"'D pg 1'!M58","v":0},{"$f":"'D pg 1'!N58","v":0},{"$f":"'D pg 1'!O58","v":0},{"$f":"SUM(D267:O267)","v":0}]
[{"$f":"A267+1","v":40},{"$f":"B263","v":"    Over 100,000 Mcf"},null,{"$f":"'D pg 1'!D59","v":0},{"$f":"'D pg 1'!E59","v":0},{"$f":"'D pg 1'!F59","v":0},{"$f":"'D pg 1'!G59","v":0},{"$f":"'D pg 1'!H59","v":0},{"$f":"'D pg 1'!I59","v":0},{"$f":"'D pg 1'!J59","v":0},{"$f":"'D pg 1'!K59","v":0},{"$f":"'D pg 1'!L59","v":0},{"$f":"'D pg 1'!M59","v":0},{"$f":"'D pg 1'!N59","v":0},{"$f":"'D pg 1'!O59","v":0},{"$f":"SUM(D268:O268)","v":0}]
[null,null,null,{"$f":"SUM(D266:D268)","v":0},{"$f":"SUM(E266:E268)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D269:O269)","v":0}]
[{"$f":"A268+1","v":41},"  Adjusted Volumes"]
[{"$f":"A270+1","v":42},{"$f":"B261","v":"    First 30,000 Mcf"},null,{"$f":"D261+D266","v":376491.8},{"$f":"E261+E266","v":340123.3},344969.5,326769.09999999998,{"$f":"H261+H266","v":319840.7},308214.8,256562.5,316527.7,303716.7,337863.5,343759.6,346147.7,{"$f":"SUM(D271:O271)","v":3920986.9000000008}]
[{"$f":"A271+1","v":43},{"$f":"B262","v":"    Next 70,000 Mcf"},null,{"$f":"D262+D267","v":142000},{"$f":"E262+E267","v":140000},140000,140000,126700,116600,24100,116500,118200,140000,140000,140000,{"$f":"SUM(D272:O272)","v":1484100}]
[{"$f":"A272+1","v":44},{"$f":"B263","v":"    Over 100,000 Mcf"},null,{"$f":"D263+D268","v":165700},97300,72400,35600,17000,7000,0,3000,12000,43300,67400,98800,{"$f":"SUM(D273:O273)","v":619500}]
[{"$f":"A273+1","v":45},"    Adjusted Volumes",null,{"$f":"D264+D269","v":684191.8},{"$f":"E264+E269","v":577423.30000000005},557369.5,502369.1,463540.7,431814.8,280662.5,436027.7,433916.7,521163.5,551159.6,584947.69999999995,{"$f":"SUM(D274:O274)","v":6024586.9000000004}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
[]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 6 of 8"]
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[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
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[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Rate Schedule GDS - Commercial"]
[{"$f":"A289+1","v":2},"  Volumes"]
[{"$f":"A290+1","v":3},"    First 50 Mcf",null,750,750,750,750,750,700,700,700,700,700,750,750,{"$f":"SUM(D291:O291)","v":8750}]
[{"$f":"A291+1","v":4},"    Next 350 Mcf",null,5250,5250,5250,5250,4976.5,4330.3999999999996,4360.2,4369.8,4553.3999999999996,4850,5250,5250,{"$f":"SUM(D292:O292)","v":58940.3}]
[{"$f":"A292+1","v":5},"    Next 600 Mcf",null,8963.6,8817.4,8455.5,8215.1,6023,4790.5,4441,4322,4555.6000000000004,5806.2,8088.2,8974.1,{"$f":"SUM(D293:O293)","v":81452.2}]
[{"$f":"A293+1","v":6},"    Over 1,000 Mcf",null,24675.599999999999,17906.900000000001,12401.3,9023.9,4061,2384.3000000000002,1089.2,1563.2,1183.7,3173.2,7178.3,16000.6,{"$f":"SUM(D294:O294)","v":100641.20000000001}]
[null,null,null,{"$f":"SUM(D291:D294)","v":39639.199999999997},32724.300000000003,26856.799999999999,23239,15810.5,12205.2,10590.400000000001,10955,10992.7,14529.400000000001,21266.5,{"$f":"SUM(O291:O294)","v":30974.7},{"$f":"SUM(D295:O295)","v":249783.7}]
[{"$f":"A294+1","v":7},"  Industrial Adjustment","(WPM-D)"]
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[{"$f":"A298+1","v":10},{"$f":"B293","v":"    Next 600 Mcf"},null,{"$f":"'D pg 1'!D45","v":0},{"$f":"'D pg 1'!E45","v":0},{"$f":"'D pg 1'!F45","v":0},{"$f":"'D pg 1'!G45","v":0},{"$f":"'D pg 1'!H45","v":0},{"$f":"'D pg 1'!I45","v":0},{"$f":"'D pg 1'!J45","v":0},{"$f":"'D pg 1'!K45","v":0},{"$f":"'D pg 1'!L45","v":0},{"$f":"'D pg 1'!M45","v":0},{"$f":"'D pg 1'!N45","v":0},{"$f":"'D pg 1'!O45","v":0},{"$f":"SUM(D299:O299)","v":0}]
[{"$f":"A299+1","v":11},{"$f":"B294","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 1'!D46","v":0},{"$f":"'D pg 1'!E46","v":0},{"$f":"'D pg 1'!F46","v":0},{"$f":"'D pg 1'!G46","v":0},{"$f":"'D pg 1'!H46","v":0},{"$f":"'D pg 1'!I46","v":0},{"$f":"'D pg 1'!J46","v":0},{"$f":"'D pg 1'!K46","v":0},{"$f":"'D pg 1'!L46","v":0},{"$f":"'D pg 1'!M46","v":0},{"$f":"'D pg 1'!N46","v":0},{"$f":"'D pg 1'!O46","v":0},{"$f":"SUM(D300:O300)","v":0}]
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[{"$f":"A300+1","v":12},"  Adjusted Volumes"]
[{"$f":"A302+1","v":13},{"$f":"B291","v":"    First 50 Mcf"},null,{"$f":"D291+D297","v":750},{"$f":"E291+E297","v":750},750,750,750,700,700,700,700,700,750,750,{"$f":"SUM(D303:O303)","v":8750}]
[{"$f":"A303+1","v":14},{"$f":"B292","v":"    Next 350 Mcf"},null,{"$f":"D292+D298","v":5250},5250,5250,5250,4976.5,4330.3999999999996,4360.2,4369.8,4553.3999999999996,4850,5250,5250,{"$f":"SUM(D304:O304)","v":58940.3}]
[{"$f":"A304+1","v":15},{"$f":"B293","v":"    Next 600 Mcf"},null,8963.6,8817.4,8455.5,8215.1,6023,4790.5,4441,4322,4555.6000000000004,5806.2,8088.2,8974.1,{"$f":"SUM(D305:O305)","v":81452.2}]
[{"$f":"A305+1","v":16},{"$f":"B294","v":"    Over 1,000 Mcf"},null,24675.599999999999,17906.900000000001,12401.3,9023.9,4061,2384.3000000000002,1089.2,1563.2,1183.7,3173.2,7178.3,16000.6,{"$f":"SUM(D306:O306)","v":100641.20000000001}]
[{"$f":"A306+1","v":17},"    Adjusted Volumes",null,{"$f":"D295+D301","v":39639.199999999997},{"$f":"E295+E301","v":32724.300000000003},26856.799999999999,23239,15810.5,12205.2,10590.400000000001,10955,10992.7,14529.400000000001,21266.5,30974.7,{"$f":"SUM(D307:O307)","v":249783.7}]
[]
[{"$f":"A307+1","v":18},"Rate Schedule GDS - Industrial"]
[{"$f":"A309+1","v":19},"  Volumes"]
[{"$f":"A310+1","v":20},"    First 50 Mcf",null,150,150,150,150,150,100,100,100,100,150,150,150,{"$f":"SUM(D311:O311)","v":1600}]
[{"$f":"A311+1","v":21},"    Next 350 Mcf",null,1050,1050,1050,1050,850,700,700,700,700,850,950,1050,{"$f":"SUM(D312:O312)","v":10700}]
[{"$f":"A312+1","v":22},"    Next 600 Mcf",null,1800,1800,1800,1800,1039.0999999999999,701.2,453.2,503.3,670.5,1200,1200,1800,{"$f":"SUM(D313:O313)","v":14767.300000000001}]
[{"$f":"A313+1","v":23},"    Over 1,000 Mcf",null,13992.2,11508.7,7898.2,822.9,277.8,0,0,0,0,409.5,1588.6,2935.9,{"$f":"SUM(D314:O314)","v":39433.800000000003}]
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[{"$f":"A314+1","v":24},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A316+1","v":25},{"$f":"B311","v":"    First 50 Mcf"},null,{"$f":"'D pg 1'!D50","v":0},{"$f":"'D pg 1'!E50","v":0},{"$f":"'D pg 1'!F50","v":0},{"$f":"'D pg 1'!G50","v":0},{"$f":"'D pg 1'!H50","v":0},{"$f":"'D pg 1'!I50","v":0},{"$f":"'D pg 1'!J50","v":0},{"$f":"'D pg 1'!K50","v":0},{"$f":"'D pg 1'!L50","v":0},{"$f":"'D pg 1'!M50","v":0},{"$f":"'D pg 1'!N50","v":0},{"$f":"'D pg 1'!O50","v":0},{"$f":"SUM(D317:O317)","v":0}]
[{"$f":"A317+1","v":26},{"$f":"B312","v":"    Next 350 Mcf"},null,{"$f":"'D pg 1'!D51","v":0},{"$f":"'D pg 1'!E51","v":0},{"$f":"'D pg 1'!F51","v":0},{"$f":"'D pg 1'!G51","v":0},{"$f":"'D pg 1'!H51","v":0},{"$f":"'D pg 1'!I51","v":0},{"$f":"'D pg 1'!J51","v":0},{"$f":"'D pg 1'!K51","v":0},{"$f":"'D pg 1'!L51","v":0},{"$f":"'D pg 1'!M51","v":0},{"$f":"'D pg 1'!N51","v":0},{"$f":"'D pg 1'!O51","v":0},{"$f":"SUM(D318:O318)","v":0}]
[{"$f":"A318+1","v":27},{"$f":"B313","v":"    Next 600 Mcf"},null,{"$f":"'D pg 1'!D52","v":0},{"$f":"'D pg 1'!E52","v":0},{"$f":"'D pg 1'!F52","v":0},{"$f":"'D pg 1'!G52","v":0},{"$f":"'D pg 1'!H52","v":0},{"$f":"'D pg 1'!I52","v":0},{"$f":"'D pg 1'!J52","v":0},{"$f":"'D pg 1'!K52","v":0},{"$f":"'D pg 1'!L52","v":0},{"$f":"'D pg 1'!M52","v":0},{"$f":"'D pg 1'!N52","v":0},{"$f":"'D pg 1'!O52","v":0},{"$f":"SUM(D319:O319)","v":0}]
[{"$f":"A319+1","v":28},{"$f":"B314","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 1'!D53","v":0},{"$f":"'D pg 1'!E53","v":0},{"$f":"'D pg 1'!F53","v":0},{"$f":"'D pg 1'!G53","v":0},{"$f":"'D pg 1'!H53","v":0},{"$f":"'D pg 1'!I53","v":0},{"$f":"'D pg 1'!J53","v":0},{"$f":"'D pg 1'!K53","v":0},{"$f":"'D pg 1'!L53","v":0},{"$f":"'D pg 1'!M53","v":0},{"$f":"'D pg 1'!N53","v":0},{"$f":"'D pg 1'!O53","v":0},{"$f":"SUM(D320:O320)","v":0}]
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[{"$f":"A320+1","v":29},"  Adjusted Volumes"]
[{"$f":"A322+1","v":30},{"$f":"B311","v":"    First 50 Mcf"},null,{"$f":"D311+D317","v":150},{"$f":"E311+E317","v":150},150,150,150,100,100,100,100,150,150,150,{"$f":"SUM(D323:O323)","v":1600}]
[{"$f":"A323+1","v":31},{"$f":"B312","v":"    Next 350 Mcf"},null,{"$f":"D312+D318","v":1050},1050,1050,1050,850,700,700,700,700,850,950,1050,{"$f":"SUM(D324:O324)","v":10700}]
[{"$f":"A324+1","v":32},{"$f":"B313","v":"    Next 600 Mcf"},null,1800,1800,1800,1800,1039.0999999999999,701.2,453.2,503.3,670.5,1200,1200,1800,{"$f":"SUM(D325:O325)","v":14767.300000000001}]
[{"$f":"A325+1","v":33},{"$f":"B314","v":"    Over 1,000 Mcf"},null,13992.2,11508.7,7898.2,822.9,277.8,0,0,0,0,409.5,1588.6,2935.9,{"$f":"SUM(D326:O326)","v":39433.800000000003}]
[{"$f":"A326+1","v":34},"    Adjusted Volumes",null,{"$f":"D315+D321","v":16992.2},{"$f":"E315+E321","v":14508.7},10898.2,3822.9,2316.9,1501.2,1253.2,1303.3,1470.5,2609.5,3888.6,5935.9,{"$f":"SUM(D327:O327)","v":66501.100000000006}]
[]
[{"$f":"A327+1","v":35},"Rate Schedule DS3 - Industrial"]
[{"$f":"A329+1","v":36},"  Volumes",null,50100,45000,45200,43400,39600,42200,42600,38500,41300,41500,42700,47200,{"$f":"SUM(D330:O330)","v":519300}]
[{"$f":"A330+1","v":37},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D331:O331)","v":0}]
[{"$f":"A331+1","v":38},"  Adjusted Volumes",null,{"$f":"SUM(D330:D331)","v":50100},45000,45200,43400,39600,42200,42600,38500,41300,41500,42700,47200,{"$f":"SUM(D332:O332)","v":519300}]
[]
[{"$f":"A332+1","v":39},"Rate Schedule ET4 - Industrial"]
[{"$f":"A334+1","v":40},"  Volumes",null,77435.8,71684.600000000006,70657.600000000006,58641.7,66960.399999999994,58949.8,63571.3,64803.7,60182.2,69425.2,67884.7,69803,{"$f":"SUM(D335:O335)","v":799999.99999999977}]
[{"$f":"A335+1","v":41},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D336:O336)","v":0}]
[{"$f":"A336+1","v":42},"  Adjusted Volumes",null,{"$f":"SUM(D335:D336)","v":77435.8},71684.600000000006,70657.600000000006,58641.7,66960.399999999994,58949.8,63571.3,64803.7,60182.2,69425.2,67884.7,69803,{"$f":"SUM(D337:O337)","v":799999.99999999977}]
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[{"$f":"A339+1","v":44},"  Volumes",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D340:O340)","v":0}]
[{"$f":"A340+1","v":45},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D341:O341)","v":0}]
[{"$f":"A341+1","v":46},"  Adjusted Volumes",null,{"$f":"SUM(D340:D341)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D342:O342)","v":0}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
[]
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[]
["Line"]
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[]
[1,"Rate Schedule FX5 - Industrial"]
[{"$f":"A357+1","v":2},"  Volumes",null,845000,763600,773900,734300,694100,636000,623100,630800,661800,704400,682900,805500,{"$f":"SUM(D358:O358)","v":8555400}]
[{"$f":"A358+1","v":3},"  Industrial Adjustment","(WPM-D)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D359:O359)","v":0}]
[{"$f":"A359+1","v":4},"  Adjusted Volumes",null,{"$f":"SUM(D358:D359)","v":845000},763600,773900,734300,694100,636000,623100,630800,661800,704400,682900,805500,{"$f":"SUM(D360:O360)","v":8555400}]
[]
[{"$f":"A360+1","v":5},"Rate Schedule SAS - Commercial"]
[{"$f":"A362+1","v":6},"  Volumes"]
[{"$f":"A363+1","v":7},"    First 30,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D364:O364)","v":0}]
[{"$f":"A364+1","v":8},"    Over 30,000 Mcf",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D365:O365)","v":0}]
[null,null,null,{"$f":"SUM(D364:D365)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O364:O365)","v":0},{"$f":"SUM(D366:O366)","v":0}]
[{"$f":"A365+1","v":9},"  Industrial Adjustment","(WPM-D)"]
[{"$f":"A367+1","v":10},{"$f":"B364","v":"    First 30,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D368:O368)","v":0}]
[{"$f":"A368+1","v":11},{"$f":"B365","v":"    Over 30,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D369:O369)","v":0}]
[null,null,null,{"$f":"SUM(D368:D369)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O368:O369)","v":0},{"$f":"SUM(D370:O370)","v":0}]
[{"$f":"A369+1","v":12},"  Adjusted Volumes"]
[{"$f":"A371+1","v":13},{"$f":"B368","v":"    First 30,000 Mcf"},null,{"$f":"D364+D368","v":0},{"$f":"E364+E368","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D372:O372)","v":0}]
[{"$f":"A372+1","v":14},{"$f":"B369","v":"    Over 30,000 Mcf"},null,{"$f":"D365+D369","v":0},{"$f":"E365+E369","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D373:O373)","v":0}]
[{"$f":"A373+1","v":15},"    Adjusted Volumes",null,{"$f":"D366+D370","v":0},{"$f":"E366+E370","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D374:O374)","v":0}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Volumes (Mcf)"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
[{"$f":"$A$5","v":"Data: __ Base Period_X_Forecasted Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$5","v":"Workpaper WPM-C.2"}]
[{"$f":"$A$6","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet 8 of 8"]
[{"$f":"$A$7","v":"Work Paper Reference No(s):"}]
[{"$f":"$A$8","v":"12 Months Forecasted"}]
[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Transportation Summary by Customer Class"]
[]
[{"$f":"A388+1","v":2},"Total Residential Transportation"]
[{"$f":"A390+1","v":3},"  Volumes",null,{"$f":"D185","v":149336.70000000001},143923.5,110860.6,68262.7,30289.8,14748.6,8535.4,8539.5,8611.2999999999993,16362.3,46480.2,111402.2,{"$f":"SUM(D391:O391)","v":717352.8}]
[{"$f":"A391+1","v":4},"  Industrial Adjustment",null,{"$f":"D186","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D392:O392)","v":0}]
[{"$f":"A392+1","v":5},"  Adjusted Volumes",null,{"$f":"SUM(D391:D392)","v":149336.70000000001},143923.5,110860.6,68262.7,30289.8,14748.6,8535.4,8539.5,8611.2999999999993,16362.3,46480.2,111402.2,{"$f":"SUM(D393:O393)","v":717352.8}]
[]
[{"$f":"A393+1","v":6},"Total Commercial Transportation"]
[{"$f":"A395+1","v":7},"  Volumes",null,{"$f":"D195+D247+D295+D366","v":615910.19999999995},534890.6,467013.7,350770.3,266510,215739.1,210881.9,205869.1,217628.1,271192.5,375008,497870,{"$f":"SUM(D396:O396)","v":4229283.5}]
[{"$f":"A396+1","v":8},"  Industrial Adjustment",null,{"$f":"D201+D252+D301+D370","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D397:O397)","v":0}]
[{"$f":"A397+1","v":9},"  Adjusted Volumes",null,{"$f":"SUM(D396:D397)","v":615910.19999999995},534890.6,467013.7,350770.3,266510,215739.1,210881.9,205869.1,217628.1,271192.5,375008,497870,{"$f":"SUM(D398:O398)","v":4229283.5}]
[]
[{"$f":"A398+1","v":10},"Total Industrial Transportation"]
[{"$f":"A400+1","v":11},"  Volumes",null,{"$f":"D228+D264+D315+D330+D335+D340+D358","v":1683956.1},{"$f":"E228+E264+E315+E330+E335+E340+E358","v":1482173.7},1466554.2999999998,1350566.7,1271768,1173957.7000000002,1013727.8,1174065.7,1201245.3,1343176.2,{"$f":"N228+N264+N315+N330+N335+N340+N358","v":1355610.7999999998},1524385.7999999998,{"$f":"SUM(D401:O401)","v":16041188.100000001}]
[{"$f":"A401+1","v":12},"  Industrial Adjustment",null,{"$f":"D234+D269+D321+D331+D336+D341+D359","v":0},{"$f":"E234+E269+E321+E331+E336+E341+E359","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D402:O402)","v":0}]
[{"$f":"A402+1","v":13},"  Adjusted Volumes",null,{"$f":"SUM(D401:D402)","v":1683956.1},1482173.7,1466554.2999999998,1350566.7,1271768,1173957.7000000002,1013727.8,1174065.7,1201245.3,1343176.2,1355610.7999999998,1524385.7999999998,{"$f":"SUM(D403:O403)","v":16041188.100000001}]
[]
[{"$f":"A403+1","v":14},"Total Transportation"]
[{"$f":"A405+1","v":15},"  Volumes",null,{"$f":"D391+D396+D401","v":2449203},{"$f":"E391+E396+E401","v":2160987.7999999998},2044428.5999999999,1769599.7,1568567.8,1404445.4000000001,1233145.1000000001,1388474.3,1427484.7,1630731,{"$f":"N391+N396+N401","v":1777098.9999999998},2133658,{"$f":"SUM(D406:O406)","v":20987824.399999999}]
[{"$f":"A406+1","v":16},"  Industrial Adjustment",null,{"$f":"D392+D397+D402","v":0},{"$f":"E392+E397+E402","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D407:O407)","v":0}]
[{"$f":"A407+1","v":17},"  Adjusted Volumes",null,{"$f":"SUM(D406:D407)","v":2449203},{"$f":"SUM(E406:E407)","v":2160987.7999999998},2044428.5999999999,1769599.7,1568567.8,1404445.4000000001,1233145.1000000001,1388474.3,1427484.7,1630731,1777098.9999999998,2133658,{"$f":"SUM(D408:O408)","v":20987824.399999999}]
[]
[]
[]
[{"$f":"A408+1","v":18},"Total Company Throughput"]
[{"$f":"A412+1","v":19},"  Volumes",null,{"$f":"D179+D406","v":4833077.2},4500173.9000000004,3808464.8999999994,2862133.9,2115116,1731896.3000000003,1466148.3,1629838.1,1676014.4,1982308.9,2553670.5,3901027.5,{"$f":"SUM(D413:O413)","v":33059869.899999999}]
[{"$f":"A413+1","v":20},"  Industrial Adjustment",null,{"$f":"D180+D407","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D414:O414)","v":0}]
[{"$f":"A414+1","v":21},"  Adjusted Volumes",null,{"$f":"SUM(D413:D414)","v":4833077.2},4500173.9000000004,3808464.8999999994,2862133.9,2115116,1731896.3000000003,1466148.3,1629838.1,1676014.4,1982308.9,2553670.5,3901027.5,{"$f":"SUM(D415:O415)","v":33059869.899999999}]

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[]
["Line"]
["No.","Description","Reference",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)"]
[]
[1,"Large Com/Ind Customers"]
[]
[{"$f":"A14+1","v":2},"Rate Schedule GSO - Commercial",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D16:O16)","v":0}]
[{"$f":"A16+1","v":3},"Rate Schedule GSO - Industrial",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Rate Schedule GDS - Commercial",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,"Rate Schedule GDS - Industrial",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Rate Schedule DS - Industrial",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"Rate Schedule SAS - Commercial",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"  Adjusted Bills",null,{"$f":"SUM(D16:D21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A22+1","v":9},"Total Adjusted Bills",null,{"$f":"D22","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A24+1","v":10},"Large Com/Ind Volumes"]
[]
[{"$f":"A26+1","v":11},"Rate Schedule GSO - Commercial"]
[{"$f":"A28+1","v":12},{"$f":"'C'!B80","v":"    First 50 Mcf"},null,{"$f":"'D pg 2'!F43","v":0},{"$f":"'D pg 2'!G43","v":0},{"$f":"'D pg 2'!H43","v":0},{"$f":"'D pg 2'!I43","v":0},{"$f":"'D pg 2'!J43","v":0},{"$f":"'D pg 2'!K43","v":0},{"$f":"'D pg 2'!L43","v":0},{"$f":"'D pg 2'!M43","v":0},{"$f":"'D pg 2'!N43","v":0},{"$f":"'D pg 2'!O43","v":0},{"$f":"'D pg 2'!P43","v":0},{"$f":"'D pg 2'!Q43","v":0},{"$f":"SUM(D29:O29)","v":0}]
[{"$f":"A29+1","v":13},{"$f":"'C'!B81","v":"    Next 350 Mcf"},null,{"$f":"'D pg 2'!F44","v":0},{"$f":"'D pg 2'!G44","v":0},{"$f":"'D pg 2'!H44","v":0},{"$f":"'D pg 2'!I44","v":0},{"$f":"'D pg 2'!J44","v":0},{"$f":"'D pg 2'!K44","v":0},{"$f":"'D pg 2'!L44","v":0},{"$f":"'D pg 2'!M44","v":0},{"$f":"'D pg 2'!N44","v":0},{"$f":"'D pg 2'!O44","v":0},{"$f":"'D pg 2'!P44","v":0},{"$f":"'D pg 2'!Q44","v":0},{"$f":"SUM(D30:O30)","v":0}]
[{"$f":"A30+1","v":14},{"$f":"'C'!B82","v":"    Next 600 Mcf"},null,{"$f":"'D pg 2'!F45","v":0},{"$f":"'D pg 2'!G45","v":0},{"$f":"'D pg 2'!H45","v":0},{"$f":"'D pg 2'!I45","v":0},{"$f":"'D pg 2'!J45","v":0},{"$f":"'D pg 2'!K45","v":0},{"$f":"'D pg 2'!L45","v":0},{"$f":"'D pg 2'!M45","v":0},{"$f":"'D pg 2'!N45","v":0},{"$f":"'D pg 2'!O45","v":0},{"$f":"'D pg 2'!P45","v":0},{"$f":"'D pg 2'!Q45","v":0},{"$f":"SUM(D31:O31)","v":0}]
[{"$f":"A31+1","v":15},{"$f":"'C'!B83","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 2'!F46","v":0},{"$f":"'D pg 2'!G46","v":0},{"$f":"'D pg 2'!H46","v":0},{"$f":"'D pg 2'!I46","v":0},{"$f":"'D pg 2'!J46","v":0},{"$f":"'D pg 2'!K46","v":0},{"$f":"'D pg 2'!L46","v":0},{"$f":"'D pg 2'!M46","v":0},{"$f":"'D pg 2'!N46","v":0},{"$f":"'D pg 2'!O46","v":0},{"$f":"'D pg 2'!P46","v":0},{"$f":"'D pg 2'!Q46","v":0},{"$f":"SUM(D32:O32)","v":0}]
[{"$f":"A32+1","v":16},"    Adjusted Volumes",null,{"$f":"SUM(D29:D32)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O29:O32)","v":0},{"$f":"SUM(D33:O33)","v":0}]
[]
[{"$f":"A33+1","v":17},"Rate Schedule GSO - Industrial"]
[{"$f":"A35+1","v":18},{"$f":"'C'!B113","v":"    First 50 Mcf"},null,{"$f":"'D pg 2'!F17+'D pg 2'!F25+'D pg 2'!F33","v":0},{"$f":"'D pg 2'!G17+'D pg 2'!G25+'D pg 2'!G33","v":0},{"$f":"'D pg 2'!H17+'D pg 2'!H25+'D pg 2'!H33","v":0},{"$f":"'D pg 2'!I17+'D pg 2'!I25+'D pg 2'!I33","v":0},{"$f":"'D pg 2'!J17+'D pg 2'!J25+'D pg 2'!J33","v":0},{"$f":"'D pg 2'!K17+'D pg 2'!K25+'D pg 2'!K33","v":0},{"$f":"'D pg 2'!L17+'D pg 2'!L25+'D pg 2'!L33","v":0},{"$f":"'D pg 2'!M17+'D pg 2'!M25+'D pg 2'!M33","v":0},{"$f":"'D pg 2'!N17+'D pg 2'!N25+'D pg 2'!N33","v":0},{"$f":"'D pg 2'!O17+'D pg 2'!O25+'D pg 2'!O33","v":0},{"$f":"'D pg 2'!P17+'D pg 2'!P25+'D pg 2'!P33","v":0},{"$f":"'D pg 2'!Q17+'D pg 2'!Q25+'D pg 2'!Q33","v":0},{"$f":"SUM(D36:O36)","v":0}]
[{"$f":"A36+1","v":19},{"$f":"'C'!B114","v":"    Next 350 Mcf"},null,{"$f":"'D pg 2'!F18+'D pg 2'!F26+'D pg 2'!F34","v":0},{"$f":"'D pg 2'!G18+'D pg 2'!G26+'D pg 2'!G34","v":0},{"$f":"'D pg 2'!H18+'D pg 2'!H26+'D pg 2'!H34","v":0},{"$f":"'D pg 2'!I18+'D pg 2'!I26+'D pg 2'!I34","v":0},{"$f":"'D pg 2'!J18+'D pg 2'!J26+'D pg 2'!J34","v":0},{"$f":"'D pg 2'!K18+'D pg 2'!K26+'D pg 2'!K34","v":0},{"$f":"'D pg 2'!L18+'D pg 2'!L26+'D pg 2'!L34","v":0},{"$f":"'D pg 2'!M18+'D pg 2'!M26+'D pg 2'!M34","v":0},{"$f":"'D pg 2'!N18+'D pg 2'!N26+'D pg 2'!N34","v":0},{"$f":"'D pg 2'!O18+'D pg 2'!O26+'D pg 2'!O34","v":0},{"$f":"'D pg 2'!P18+'D pg 2'!P26+'D pg 2'!P34","v":0},{"$f":"'D pg 2'!Q18+'D pg 2'!Q26+'D pg 2'!Q34","v":0},{"$f":"SUM(D37:O37)","v":0}]
[{"$f":"A37+1","v":20},{"$f":"'C'!B115","v":"    Next 600 Mcf"},null,{"$f":"'D pg 2'!F19+'D pg 2'!F27+'D pg 2'!F35","v":0},{"$f":"'D pg 2'!G19+'D pg 2'!G27+'D pg 2'!G35","v":0},{"$f":"'D pg 2'!H19+'D pg 2'!H27+'D pg 2'!H35","v":0},{"$f":"'D pg 2'!I19+'D pg 2'!I27+'D pg 2'!I35","v":0},{"$f":"'D pg 2'!J19+'D pg 2'!J27+'D pg 2'!J35","v":0},{"$f":"'D pg 2'!K19+'D pg 2'!K27+'D pg 2'!K35","v":0},{"$f":"'D pg 2'!L19+'D pg 2'!L27+'D pg 2'!L35","v":0},{"$f":"'D pg 2'!M19+'D pg 2'!M27+'D pg 2'!M35","v":0},{"$f":"'D pg 2'!N19+'D pg 2'!N27+'D pg 2'!N35","v":0},{"$f":"'D pg 2'!O19+'D pg 2'!O27+'D pg 2'!O35","v":0},{"$f":"'D pg 2'!P19+'D pg 2'!P27+'D pg 2'!P35","v":0},{"$f":"'D pg 2'!Q19+'D pg 2'!Q27+'D pg 2'!Q35","v":0},{"$f":"SUM(D38:O38)","v":0}]
[{"$f":"A38+1","v":21},{"$f":"'C'!B116","v":"    Over 1,000 Mcf"},null,{"$f":"'D pg 2'!F20+'D pg 2'!F28+'D pg 2'!F36","v":0},{"$f":"'D pg 2'!G20+'D pg 2'!G28+'D pg 2'!G36","v":0},{"$f":"'D pg 2'!H20+'D pg 2'!H28+'D pg 2'!H36","v":0},{"$f":"'D pg 2'!I20+'D pg 2'!I28+'D pg 2'!I36","v":0},{"$f":"'D pg 2'!J20+'D pg 2'!J28+'D pg 2'!J36","v":0},{"$f":"'D pg 2'!K20+'D pg 2'!K28+'D pg 2'!K36","v":0},{"$f":"'D pg 2'!L20+'D pg 2'!L28+'D pg 2'!L36","v":0},{"$f":"'D pg 2'!M20+'D pg 2'!M28+'D pg 2'!M36","v":0},{"$f":"'D pg 2'!N20+'D pg 2'!N28+'D pg 2'!N36","v":0},{"$f":"'D pg 2'!O20+'D pg 2'!O28+'D pg 2'!O36","v":0},{"$f":"'D pg 2'!P20+'D pg 2'!P28+'D pg 2'!P36","v":0},{"$f":"'D pg 2'!Q20+'D pg 2'!Q28+'D pg 2'!Q36","v":0},{"$f":"SUM(D39:O39)","v":0}]
[{"$f":"A39+1","v":22},"    Adjusted Volumes",null,{"$f":"SUM(D36:D39)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O36:O39)","v":0},{"$f":"SUM(D40:O40)","v":0}]
[]
[{"$f":"A40+1","v":23},"Rate Schedule GDS - Commercial"]
[{"$f":"A42+1","v":24},{"$f":"'C'!B291","v":"    First 50 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D43:O43)","v":0}]
[{"$f":"A43+1","v":25},{"$f":"'C'!B292","v":"    Next 350 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D44:O44)","v":0}]
[{"$f":"A44+1","v":26},{"$f":"'C'!B293","v":"    Next 600 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D45:O45)","v":0}]
[{"$f":"A45+1","v":27},{"$f":"'C'!B294","v":"    Over 1,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D46:O46)","v":0}]
[{"$f":"A46+1","v":28},"    Adjusted Volumes",null,{"$f":"SUM(D43:D46)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O43:O46)","v":0},{"$f":"SUM(D47:O47)","v":0}]
[]
[{"$f":"A47+1","v":29},"Rate Schedule GDS - Industrial"]
[{"$f":"A49+1","v":30},{"$f":"'C'!B311","v":"    First 50 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D50:O50)","v":0}]
[{"$f":"A50+1","v":31},{"$f":"'C'!B312","v":"    Next 350 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D51:O51)","v":0}]
[{"$f":"A51+1","v":32},{"$f":"'C'!B313","v":"    Next 600 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D52:O52)","v":0}]
[{"$f":"A52+1","v":33},{"$f":"'C'!B314","v":"    Over 1,000 Mcf"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D53:O53)","v":0}]
[{"$f":"A53+1","v":34},"    Adjusted Volumes",null,{"$f":"SUM(D50:D53)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O50:O53)","v":0},{"$f":"SUM(D54:O54)","v":0}]
[]
[{"$f":"A54+1","v":35},"Rate Schedule DS - Industrial"]
[{"$f":"A56+1","v":36},{"$f":"'C'!B261","v":"    First 30,000 Mcf"},null,{"$f":"'D pg 2'!F53","v":0},{"$f":"'D pg 2'!G53","v":0},{"$f":"'D pg 2'!H53","v":0},{"$f":"'D pg 2'!I53","v":0},{"$f":"'D pg 2'!J53","v":0},{"$f":"'D pg 2'!K53","v":0},{"$f":"'D pg 2'!L53","v":0},{"$f":"'D pg 2'!M53","v":0},{"$f":"'D pg 2'!N53","v":0},{"$f":"'D pg 2'!O53","v":0},{"$f":"'D pg 2'!P53","v":0},{"$f":"'D pg 2'!Q53","v":0},{"$f":"SUM(D57:O57)","v":0}]
[{"$f":"A57+1","v":37},{"$f":"'C'!B262","v":"    Next 70,000 Mcf"},null,{"$f":"'D pg 2'!F54","v":0},{"$f":"'D pg 2'!G54","v":0},{"$f":"'D pg 2'!H54","v":0},{"$f":"'D pg 2'!I54","v":0},{"$f":"'D pg 2'!J54","v":0},{"$f":"'D pg 2'!K54","v":0},{"$f":"'D pg 2'!L54","v":0},{"$f":"'D pg 2'!M54","v":0},{"$f":"'D pg 2'!N54","v":0},{"$f":"'D pg 2'!O54","v":0},{"$f":"'D pg 2'!P54","v":0},{"$f":"'D pg 2'!Q54","v":0},{"$f":"SUM(D58:O58)","v":0}]
[{"$f":"A58+1","v":38},{"$f":"'C'!B263","v":"    Over 100,000 Mcf"},null,{"$f":"'D pg 2'!F55","v":0},{"$f":"'D pg 2'!G55","v":0},{"$f":"'D pg 2'!H55","v":0},{"$f":"'D pg 2'!I55","v":0},{"$f":"'D pg 2'!J55","v":0},{"$f":"'D pg 2'!K55","v":0},{"$f":"'D pg 2'!L55","v":0},{"$f":"'D pg 2'!M55","v":0},{"$f":"'D pg 2'!N55","v":0},{"$f":"'D pg 2'!O55","v":0},{"$f":"'D pg 2'!P55","v":0},{"$f":"'D pg 2'!Q55","v":0},{"$f":"SUM(D59:O59)","v":0}]
[39,"    Adjusted Volumes",null,{"$f":"SUM(D57:D59)","v":0},{"$f":"SUM(E57:E59)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D60:O60)","v":0}]
[]
[{"$f":"A60+1","v":40},"Total Adjusted Volumes",null,{"$f":"D33+D40+D60+D47+D54","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D62:O62)","v":0}]

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[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
["Adjustment to Bills and Mcf Generated By Industrial Customers"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
[]
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[null,null,null,"Service"]
["Line",null,"Rate","Began/","Incremental"]
["No.","Acct No.","Schedule","Terminated","Bills",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,null,null,null,null,"(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)","(Mcf)"]
[]
[1,"Customers who have significant usage change between January 1, 2027 and December 31, 2027"]
[]
[{"$f":"A12+1","v":2},null,"GSO-ind"]
[{"$f":"A14+1","v":3},"Test Year Volumes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F15:Q15)","v":0}]
[]
[{"$f":"A15+1","v":4},"Additional Volumes (First 50 Mcf)",null,null,0,0,0,0,0,0,{"$f":"-K15","v":0},0,0,{"$f":"-N15","v":0},0,0,0,{"$f":"SUM(F17:Q17)","v":0}]
[{"$f":"A17+1","v":5},"Additional Volumes (Next 350 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F18:Q18)","v":0}]
[{"$f":"A18+1","v":6},"Additional Volumes (Next 600 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F19:Q19)","v":0}]
[{"$f":"A19+1","v":7},"Additional Volumes (Over 1,000 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F20:Q20)","v":0}]
[]
[{"$f":"A20+1","v":8},null,"GSO-ind"]
[{"$f":"A22+1","v":9},"Test Year Volumes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F23:Q23)","v":0}]
[]
[{"$f":"A23+1","v":10},"Additional Volumes (First 50 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F25:Q25)","v":0}]
[{"$f":"A25+1","v":11},"Additional Volumes (Next 350 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F26:Q26)","v":0}]
[{"$f":"A26+1","v":12},"Additional Volumes (Next 600 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F27:Q27)","v":0}]
[{"$f":"A27+1","v":13},"Additional Volumes (Over 1,000 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F28:Q28)","v":0}]
[]
[{"$f":"A28+1","v":14},null,"GSO-ind"]
[{"$f":"A30+1","v":15},"Test Year Volumes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F31:Q31)","v":0}]
[]
[{"$f":"A31+1","v":16},"Additional Volumes (First 50 Mcf)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F33:Q33)","v":0}]
[{"$f":"A33+1","v":17},"Additional Volumes (Next 350 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F34:Q34)","v":0}]
[{"$f":"A34+1","v":18},"Additional Volumes (Next 600 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F35:Q35)","v":0}]
[{"$f":"A35+1","v":19},"Additional Volumes (Over 1,000 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F36:Q36)","v":0}]
[]
[{"$f":"A36+1","v":20},"Customers who have become inactive between January 1, 2027 and and December 31, 2027"]
[]
[{"$f":"A38+1","v":21},null,"GSO-Com"]
[{"$f":"A40+1","v":22},"Test Year Volumes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F41:Q41)","v":0}]
[]
[{"$f":"A41+1","v":23},"Additional Volumes (First 50 Mcf)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F43:Q43)","v":0}]
[{"$f":"A43+1","v":24},"Additional Volumes (Next 350 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F44:Q44)","v":0}]
[{"$f":"A44+1","v":25},"Additional Volumes (Next 600 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F45:Q45)","v":0}]
[{"$f":"A45+1","v":26},"Additional Volumes (Over 1,000 Mcf)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F46:Q46)","v":0}]
[]
[{"$f":"A46+1","v":27},"Customers who have significant usage change between January 1, 2027 and December 31, 2027"]
[]
[{"$f":"A48+1","v":28},null,"DS-Ind"]
[{"$f":"A50+1","v":29},"Test Year Volumes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F51:Q51)","v":0}]
[]
[{"$f":"A51+1","v":30},"First 30,000 Mcf",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F53:Q53)","v":0}]
[{"$f":"A53+1","v":31},"Next 70,000 Mcf",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F54:Q54)","v":0}]
[{"$f":"A54+1","v":32},"Over 100,000 Mcf",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F55:Q55)","v":0}]

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[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["2025-2027 SMRP Revenues Priced Out At Current Rates - For Informational Purposes only"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$48","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$49","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workpaper WPM-E.2"]
[{"$f":"$A$50","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 4"]
[{"$f":"$A$51","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["2025-2027 SMRP Revenue at Present Rates"]
[]
["Line","FERC","Class/","Proposed"]
["No.","Acct","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Operating Revenue"]
[]
[{"$f":"A16+1","v":2},null,"Sales of Gas"]
[{"$f":"A18+1","v":3},480,"    Residential Sales Revenue",null,{"$f":"E65","v":1366159.84},{"$f":"F65","v":1335290.75},1012094.96,605582.61,273395.61,138412.48000000001,85849.29,84923.03,93879.38,147986.10999999999,400602.89,997703.2,{"$f":"SUM(E19:P19)","v":6541880.1500000013}]
[{"$f":"A19+1","v":4},481.1,"    Commercial Sales Revenue",null,{"$f":"E79","v":362951.21},{"$f":"F79","v":358988.02},266428.05,172112.19,97278.32,68478.720000000001,55192.99,58569.63,57576.65,75640.72,134751.22,273174.46999999997,{"$f":"SUM(E20:P20)","v":1981142.1899999997}]
[{"$f":"A20+1","v":5},481.2,"    Industrial Sales Revenue",null,{"$f":"E92+E104","v":14552.85},{"$f":"F92+F104","v":14000.41},12385.18,11412.78,9410.7099999999991,8232.5400000000009,5770.97,6604.94,6262.89,6974.16,10511.65,14055.06,{"$f":"SUM(E21:P21)","v":120174.14}]
[{"$f":"A21+1","v":6},481.3,"    Other Sales Revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,483,"    Public Utilities",null,{"$f":"E112","v":1227.8900000000001},{"$f":"F112","v":1437.13},915.44,407.17,291.24,226.21,175.31,183.09,219.14,332.24,671.56,1407.44,{"$f":"SUM(E23:P23)","v":7493.8600000000024}]
[{"$f":"A21+1","v":6},null,"    Total Sales of Gas",null,{"$f":"SUM(E19:E23)","v":1744891.79},{"$f":"SUM(F19:F23)","v":1709716.3099999998},{"$f":"SUM(G19:G23)","v":1291823.6299999999},{"$f":"SUM(H19:H23)","v":789514.75000000012},{"$f":"SUM(I19:I23)","v":380375.88},{"$f":"SUM(J19:J23)","v":215349.95},146988.56,150280.69,157938.06000000003,230933.22999999998,546537.32000000007,{"$f":"SUM(P19:P23)","v":1286340.17},{"$f":"SUM(E24:P24)","v":8650690.3399999999}]
[]
[{"$f":"A24+1","v":7},null,"Other Operating Revenue"]
[{"$f":"A26+1","v":8},489,"    Transportation Revenue - Residential",null,{"$f":"E139","v":132521.39000000001},{"$f":"F139","v":127717.71},98377.7,60576.32,26879.17,13087.91,7574.31,7577.95,7641.67,14519.91,41246.53,98858.31,{"$f":"SUM(E27:P27)","v":636578.87999999989}]
[{"$f":"A27+1","v":9},489,"    Transportation Revenue - Commercial",null,{"$f":"E152+E177+E213+E238","v":142781.35999999999},127299.43,104813.01999999999,74874.540000000008,50859.74,38896.399999999994,36317.69,33032.82,37203.85,45605.42,70407.59,110149.25,872241.10999999987]
[{"$f":"A28+1","v":10},489,"    Transportation Revenue - Industrial",null,{"$f":"E165+E189+E226","v":78709.97},67093.56,62885.53,54145.279999999999,48448.41,44210.81,28981.250000000004,44145.64,43990.71,53655.099999999991,58488.99,64448.92,649204.17000000004]
[{"$f":"A29+1","v":11},null,"    Total Other Operating Revenue",null,{"$f":"SUM(E27:E29)","v":354012.72},{"$f":"SUM(F27:F29)","v":322110.7},266076.25,{"$f":"SUM(H27:H29)","v":189596.14},126187.32,96195.12,72873.25,84756.41,88836.23,113780.43,170143.11,273456.48,{"$f":"SUM(Q27:Q29)","v":2158024.1599999997}]
[]
[{"$f":"A30+1","v":12},null,"Total Operating Revenue",null,{"$f":"E24+E30","v":2098904.5099999998},{"$f":"F24+F30","v":2031827.0099999998},1557899.88,{"$f":"H24+H30","v":979110.89000000013},506563.2,311545.07,219861.81,235037.1,246774.29000000004,344713.66,716680.43,1559796.65,{"$f":"Q24+Q30","v":10808714.5}]
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[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
["Data: __ Base Period _X_ Forecasted Period"]
["Type of Filing: X Original _ Update _ Revised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q7","v":"Workpaper WPM-E.2"}]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[]
[1,null,"Sales Service"]
[{"$f":"A58+1","v":2},"GSR","General Service - Residential"]
[]
[{"$f":"A59+1","v":3},null,"RESIDENTIAL"]
[]
[{"$f":"A61+1","v":4},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D17","v":1539508.5},{"$f":"'C'!E17","v":1504722.5},{"$f":"'C'!F17","v":1140517.2},{"$f":"'C'!G17","v":682423.5},{"$f":"'C'!H17","v":308086.09999999998},{"$f":"'C'!I17","v":155975.29999999999},{"$f":"'C'!J17","v":96742.5},{"$f":"'C'!K17","v":95698.7},{"$f":"'C'!L17","v":105791.5},{"$f":"'C'!M17","v":166763.70000000001},{"$f":"'C'!N17","v":451434.4},{"$f":"'C'!O17","v":1124299.3},{"$f":"SUM(E63:P63)","v":7371963.2000000002}]
[]
[{"$f":"A63+1","v":5},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L19","v":0.88739999999999997},{"$f":"ROUND(E$63*$D$65,2)","v":1366159.84},1335290.75,1012094.96,605582.61,273395.61,138412.48000000001,85849.29,84923.03,93879.38,147986.10999999999,400602.89,997703.2,{"$f":"SUM(E65:P65)","v":6541880.1500000013}]
[]
[]
[{"$f":"A65+1","v":6},"GSO","General Service - Commercial"]
[]
[{"$f":"A68+1","v":7},null,"COMMERCIAL"]
[]
[{"$f":"A70+1","v":8},null,"Volumes (Mcf) [1]"]
[{"$f":"A72+1","v":9},null,{"$f":"'C'!B80","v":"    First 50 Mcf"},null,{"$f":"'C'!D92","v":335953.2},{"$f":"'C'!E92","v":338950.3},{"$f":"'C'!F92","v":279311.8},{"$f":"'C'!G92","v":196593.8},{"$f":"'C'!H92","v":111497.3},{"$f":"'C'!I92","v":78986.600000000006},{"$f":"'C'!J92","v":66587.199999999997},{"$f":"'C'!K92","v":67738.899999999994},{"$f":"'C'!L92","v":68499.199999999997},{"$f":"'C'!M92","v":80966.5},{"$f":"'C'!N92","v":161142.70000000001},{"$f":"'C'!O92","v":284654.2},{"$f":"SUM(E73:P73)","v":2070881.7}]
[{"$f":"A73+1","v":10},null,{"$f":"'C'!B81","v":"    Next 350 Mcf"},null,{"$f":"'C'!D93","v":336782.8},{"$f":"'C'!E93","v":331396},{"$f":"'C'!F93","v":231280.3},{"$f":"'C'!G93","v":144761.20000000001},{"$f":"'C'!H93","v":72190.7},{"$f":"'C'!I93","v":50447.9},{"$f":"'C'!J93","v":38504.800000000003},{"$f":"'C'!K93","v":41173.4},{"$f":"'C'!L93","v":41123.1},{"$f":"'C'!M93","v":57589.8},{"$f":"'C'!N93","v":102945.7},{"$f":"'C'!O93","v":240754.6},{"$f":"SUM(E74:P74)","v":1688950.3}]
[{"$f":"A74+1","v":11},null,{"$f":"'C'!B82","v":"    Next 600 Mcf"},null,{"$f":"'C'!D94","v":83501},{"$f":"'C'!E94","v":81577.2},{"$f":"'C'!F94","v":51503.7},{"$f":"'C'!G94","v":26446.1},{"$f":"'C'!H94","v":14477.4},{"$f":"'C'!I94","v":10486.7},{"$f":"'C'!J94","v":8884.5},{"$f":"'C'!K94","v":9552.7999999999993},{"$f":"'C'!L94","v":8971.4},{"$f":"'C'!M94","v":14504.1},{"$f":"'C'!N94","v":20730.7},{"$f":"'C'!O94","v":54698.9},{"$f":"SUM(E75:P75)","v":385334.50000000006}]
[{"$f":"A75+1","v":12},null,{"$f":"'C'!B83","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D95","v":53379.8},{"$f":"'C'!E95","v":48852.800000000003},{"$f":"'C'!F95","v":32211.7},{"$f":"'C'!G95","v":16120.8},{"$f":"'C'!H95","v":18828.400000000001},{"$f":"'C'!I95","v":12830.8},{"$f":"'C'!J95","v":9139.7000000000007},{"$f":"'C'!K95","v":12183.2},{"$f":"'C'!L95","v":9839.6},{"$f":"'C'!M95","v":15667.5},{"$f":"'C'!N95","v":15763.6},{"$f":"'C'!O95","v":29248.7},{"$f":"SUM(E76:P76)","v":274066.60000000003}]
[{"$f":"A76+1","v":13},null,"Total Volumes (Mcf)",null,{"$f":"SUM(E73:E76)","v":809616.8},800776.3,594307.49999999988,383921.89999999997,216993.8,152752,123116.2,130648.29999999999,128433.29999999999,168727.9,300582.7,609356.4,{"$f":"SUM(E77:P77)","v":4419233.0999999996}]
[]
[{"$f":"A77+1","v":14},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L30","v":0.44829999999999998},{"$f":"ROUND(E$77*$D$79,2)","v":362951.21},358988.02,266428.05,172112.19,97278.32,68478.720000000001,55192.99,58569.63,57576.65,75640.72,134751.22,273174.46999999997,{"$f":"SUM(E79:P79)","v":1981142.1899999997}]
[]
[{"$f":"A79+1","v":15},"GSO","General Service - Industrial"]
[]
[{"$f":"A81+1","v":16},null,"INDUSTRIAL"]
[]
[{"$f":"A83+1","v":17},null,"Volumes (Mcf) [1]"]
[{"$f":"A85+1","v":18},null,{"$f":"'C'!B113","v":"    First 50 Mcf"},null,{"$f":"'C'!D125","v":2135.8000000000002},{"$f":"'C'!E125","v":2169.1999999999998},{"$f":"'C'!F125","v":2210},{"$f":"'C'!G125","v":2039.4},{"$f":"'C'!H125","v":1466.2},{"$f":"'C'!I125","v":1029.9000000000001},{"$f":"'C'!J125","v":877.1},{"$f":"'C'!K125","v":894.2},{"$f":"'C'!L125","v":1000.3},{"$f":"'C'!M125","v":1148.7},{"$f":"'C'!N125","v":1810.9},{"$f":"'C'!O125","v":2086.1999999999998},{"$f":"SUM(E86:P86)","v":18867.900000000001}]
[{"$f":"A86+1","v":19},null,{"$f":"'C'!B114","v":"    Next 350 Mcf"},null,{"$f":"'C'!D126","v":9984.2999999999993},{"$f":"'C'!E126","v":9677.7999999999993},{"$f":"'C'!F126","v":9429.4},{"$f":"'C'!G126","v":8343.7999999999993},{"$f":"'C'!H126","v":6136.2},{"$f":"'C'!I126","v":4662.1000000000004},{"$f":"'C'!J126","v":4138.1000000000004},{"$f":"'C'!K126","v":3988.8},{"$f":"'C'!L126","v":4209.3},{"$f":"'C'!M126","v":4713.5},{"$f":"'C'!N126","v":7530},{"$f":"'C'!O126","v":10392.4},{"$f":"SUM(E87:P87)","v":83205.7}]
[{"$f":"A87+1","v":20},null,{"$f":"'C'!B115","v":"    Next 600 Mcf"},null,{"$f":"'C'!D127","v":8400.1},{"$f":"'C'!E127","v":8434.2000000000007},{"$f":"'C'!F127","v":7633.1},{"$f":"'C'!G127","v":7243.1},{"$f":"'C'!H127","v":5189.6000000000004},{"$f":"'C'!I127","v":4497.8999999999996},{"$f":"'C'!J127","v":3557.8},{"$f":"'C'!K127","v":3950.3},{"$f":"'C'!L127","v":3760.7},{"$f":"'C'!M127","v":3994.7},{"$f":"'C'!N127","v":6697.3},{"$f":"'C'!O127","v":8309},{"$f":"SUM(E88:P88)","v":71667.8}]
[{"$f":"A88+1","v":21},null,{"$f":"'C'!B116","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D128","v":11942.1},{"$f":"'C'!E128","v":10948.8},{"$f":"'C'!F128","v":8354.5},{"$f":"'C'!G128","v":7831.6},{"$f":"'C'!H128","v":8200},{"$f":"'C'!I128","v":8174},{"$f":"'C'!J128","v":4300},{"$f":"'C'!K128","v":5900},{"$f":"'C'!L128","v":5000},{"$f":"'C'!M128","v":5700},{"$f":"'C'!N128","v":7409.6},{"$f":"'C'!O128","v":10564.3},{"$f":"SUM(E89:P89)","v":94324.900000000009}]
[{"$f":"A89+1","v":22},null,"Total Volumes (Mcf)",null,{"$f":"SUM(E86:E89)","v":32462.299999999996},{"$f":"SUM(F86:F89)","v":31230},27627,25457.9,20992,18363.900000000001,12873,14733.3,13970.3,15556.9,23447.800000000003,31351.899999999998,268066.30000000005]
[]
[{"$f":"A90+1","v":23},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L31","v":0.44829999999999998},{"$f":"ROUND(E$90*$D$92,2)","v":14552.85},{"$f":"ROUND(F$90*$D$92,2)","v":14000.41},12385.18,11412.78,9410.7099999999991,8232.5400000000009,5770.97,6604.94,6262.89,6974.16,10511.65,14055.06,{"$f":"SUM(E92:P92)","v":120174.14}]
[]
[{"$f":"A92+1","v":24},"IS ","Interruptible Service - Industrial"]
[]
[{"$f":"A94+1","v":25},null,"INDUSTRIAL"]
[]
[{"$f":"A96+1","v":26},null,"Volumes (Mcf) [1]"]
[{"$f":"A98+1","v":27},null,{"$f":"'C'!B133","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D133","v":0},{"$f":"'C'!E133","v":0},{"$f":"'C'!F133","v":0},{"$f":"'C'!G133","v":0},{"$f":"'C'!H133","v":0},{"$f":"'C'!I133","v":0},{"$f":"'C'!J133","v":0},{"$f":"'C'!K133","v":0},{"$f":"'C'!L133","v":0},{"$f":"'C'!M133","v":0},{"$f":"'C'!N133","v":0},{"$f":"'C'!O133","v":0},{"$f":"SUM(E99:P99)","v":0}]
[{"$f":"A99+1","v":28},null,{"$f":"'C'!B134","v":"    Next 70,000 Mcf"},null,{"$f":"'C'!D134","v":0},{"$f":"'C'!E134","v":0},{"$f":"'C'!F134","v":0},{"$f":"'C'!G134","v":0},{"$f":"'C'!H134","v":0},{"$f":"'C'!I134","v":0},{"$f":"'C'!J134","v":0},{"$f":"'C'!K134","v":0},{"$f":"'C'!L134","v":0},{"$f":"'C'!M134","v":0},{"$f":"'C'!N134","v":0},{"$f":"'C'!O134","v":0},{"$f":"SUM(E100:P100)","v":0}]
[29,null,{"$f":"'C'!B135","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D135","v":0},{"$f":"'C'!E135","v":0},{"$f":"'C'!F135","v":0},{"$f":"'C'!G135","v":0},{"$f":"'C'!H135","v":0},{"$f":"'C'!I135","v":0},{"$f":"'C'!J135","v":0},{"$f":"'C'!K135","v":0},{"$f":"'C'!L135","v":0},{"$f":"'C'!M135","v":0},{"$f":"'C'!N135","v":0},{"$f":"'C'!O135","v":0},{"$f":"SUM(E101:P101)","v":0}]
[{"$f":"A101+1","v":30},null,"Total Volumes (Mcf)",null,{"$f":"SUM(E99:E101)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E102:P102)","v":0}]
[]
[{"$f":"A102+1","v":31},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L36","v":9.7199999999999995E-2},{"$f":"ROUND(E$102*$D$104,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E104:P104)","v":0}]
[]
[{"$f":"A104+1","v":32},"IUS","Intrastate Utility Service - Wholesale"]
[]
[{"$f":"A106+1","v":33},null,"WHOLESALE"]
[]
[{"$f":"A108+1","v":34},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D141","v":1737},{"$f":"'C'!E141","v":2033},{"$f":"'C'!F141","v":1295},{"$f":"'C'!G141","v":576},{"$f":"'C'!H141","v":412},{"$f":"'C'!I141","v":320},{"$f":"'C'!J141","v":248},{"$f":"'C'!K141","v":259},{"$f":"'C'!L141","v":310},{"$f":"'C'!M141","v":470},{"$f":"'C'!N141","v":950},{"$f":"'C'!O141","v":1991},{"$f":"SUM(E110:P110)","v":10601}]
[]
[{"$f":"A110+1","v":35},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L37","v":0.70689999999999997},{"$f":"ROUND(E$110*$D$112,2)","v":1227.8900000000001},1437.13,915.44,407.17,291.24,226.21,175.31,183.09,219.14,332.24,671.56,1407.44,{"$f":"SUM(E112:P112)","v":7493.8600000000024}]
[]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$48","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$49","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$49","v":"Workpaper WPM-E.2"}]
[{"$f":"$A$50","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 4"]
[{"$f":"$A$51","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["2025-2027 SMRP Revenue at Present Rates"]
[]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[]
[1,null,"Transportation Service"]
[{"$f":"A132+1","v":2},"GTR","GTS Choice - Residential "]
[]
[{"$f":"A133+1","v":3},null,"RESIDENTIAL"]
[]
[{"$f":"A135+1","v":4},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D187","v":149336.70000000001},{"$f":"'C'!E187","v":143923.5},{"$f":"'C'!F187","v":110860.6},{"$f":"'C'!G187","v":68262.7},{"$f":"'C'!H187","v":30289.8},{"$f":"'C'!I187","v":14748.6},{"$f":"'C'!J187","v":8535.4},{"$f":"'C'!K187","v":8539.5},{"$f":"'C'!L187","v":8611.2999999999993},{"$f":"'C'!M187","v":16362.3},{"$f":"'C'!N187","v":46480.2},{"$f":"'C'!O187","v":111402.2},{"$f":"SUM(E137:P137)","v":717352.8}]
[]
[{"$f":"A137+1","v":5},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L41","v":0.88739999999999997},{"$f":"ROUND(E$137*$D$139,2)","v":132521.39000000001},127717.71,98377.7,60576.32,26879.17,13087.91,7574.31,7577.95,7641.67,14519.91,41246.53,98858.31,{"$f":"SUM(E139:P139)","v":636578.87999999989}]
[]
[{"$f":"A139+1","v":6},"GTO","GTS Choice - Commercial"]
[]
[{"$f":"A141+1","v":7},null,"COMMERCIAL"]
[]
[{"$f":"A143+1","v":8},null,"Volumes (Mcf) [1]"]
[{"$f":"A145+1","v":9},null,{"$f":"'C'!B191","v":"    First 50 Mcf"},null,{"$f":"'C'!D203","v":59721.1},{"$f":"'C'!E203","v":58425.5},{"$f":"'C'!F203","v":51132.1},{"$f":"'C'!G203","v":37853},{"$f":"'C'!H203","v":23045},{"$f":"'C'!I203","v":16157.7},{"$f":"'C'!J203","v":14234.2},{"$f":"'C'!K203","v":12459.9},{"$f":"'C'!L203","v":14374.2},{"$f":"'C'!M203","v":15975.3},{"$f":"'C'!N203","v":32678.1},{"$f":"'C'!O203","v":51299.1},{"$f":"SUM(E146:P146)","v":387355.2}]
[{"$f":"A146+1","v":10},null,{"$f":"'C'!B192","v":"    Next 350 Mcf"},null,{"$f":"'C'!D204","v":94631.4},{"$f":"'C'!E204","v":89228.5},{"$f":"'C'!F204","v":68406.8},{"$f":"'C'!G204","v":41545.5},{"$f":"'C'!H204","v":23745.3},{"$f":"'C'!I204","v":16244.3},{"$f":"'C'!J204","v":14783.1},{"$f":"'C'!K204","v":10200.200000000001},{"$f":"'C'!L204","v":14244.1},{"$f":"'C'!M204","v":16882.400000000001},{"$f":"'C'!N204","v":32316.799999999999},{"$f":"'C'!O204","v":69819.399999999994},{"$f":"SUM(E147:P147)","v":492047.79999999993}]
[{"$f":"A147+1","v":11},null,{"$f":"'C'!B193","v":"    Next 600 Mcf"},null,{"$f":"'C'!D205","v":28138.5},{"$f":"'C'!E205","v":25433.8},{"$f":"'C'!F205","v":17209.8},{"$f":"'C'!G205","v":10520.7},{"$f":"'C'!H205","v":6538.3},{"$f":"'C'!I205","v":5047.3999999999996},{"$f":"'C'!J205","v":4589.8},{"$f":"'C'!K205","v":3050.8},{"$f":"'C'!L205","v":5302.9},{"$f":"'C'!M205","v":5825.5},{"$f":"'C'!N205","v":8092.7},{"$f":"'C'!O205","v":17304},{"$f":"SUM(E148:P148)","v":137054.20000000001}]
[{"$f":"A148+1","v":12},null,{"$f":"'C'!B194","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D206","v":14027.3},{"$f":"'C'!E206","v":8679.7000000000007},{"$f":"'C'!F206","v":5632},{"$f":"'C'!G206","v":2990.1},{"$f":"'C'!H206","v":1937.4},{"$f":"'C'!I206","v":1403.7},{"$f":"'C'!J206","v":860.8},{"$f":"'C'!K206","v":424.2},{"$f":"'C'!L206","v":800.7},{"$f":"'C'!M206","v":1602.3},{"$f":"'C'!N206","v":2361.4},{"$f":"'C'!O206","v":6496.5},{"$f":"SUM(E149:P149)","v":47216.1}]
[{"$f":"A149+1","v":13},null,"Total Volumes (Mcf)",null,{"$f":"SUM(E146:E149)","v":196518.3},181767.5,142380.69999999998,92909.3,55266.000000000007,38853.1,34467.900000000009,26135.1,34721.9,40285.5,75448.999999999985,144919,{"$f":"SUM(E150:P150)","v":1063673.3}]
[]
[{"$f":"A150+1","v":14},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L42","v":0.44829999999999998},{"$f":"ROUND(E$150*$D$152,2)","v":88099.15},81486.37,63829.27,41651.24,24775.75,17417.84,15451.96,11716.37,15565.83,18059.990000000002,33823.79,64967.19,{"$f":"SUM(E152:P152)","v":476844.75}]
[]
[{"$f":"A152+1","v":15},"GTO","GTS Choice - Industrial"]
[]
[{"$f":"A154+1","v":16},null,"INDUSTRIAL"]
[]
[{"$f":"A156+1","v":17},null,"Volumes (Mcf) [1]"]
[{"$f":"A158+1","v":18},null,{"$f":"'C'!B224","v":"    First 50 Mcf"},null,{"$f":"'C'!D236","v":612.1},{"$f":"'C'!E236","v":613.5},{"$f":"'C'!F236","v":659},{"$f":"'C'!G236","v":625.6},{"$f":"'C'!H236","v":575.70000000000005},{"$f":"'C'!I236","v":529.6},{"$f":"'C'!J236","v":378.6},{"$f":"'C'!K236","v":368},{"$f":"'C'!L236","v":435.4},{"$f":"'C'!M236","v":445.2},{"$f":"'C'!N236","v":508.7},{"$f":"'C'!O236","v":566.79999999999995},{"$f":"SUM(E159:P159)","v":6318.1999999999989}]
[{"$f":"A159+1","v":19},null,{"$f":"'C'!B225","v":"    Next 350 Mcf"},null,{"$f":"'C'!D237","v":3657.3},{"$f":"'C'!E237","v":3633.8},{"$f":"'C'!F237","v":3892.7},{"$f":"'C'!G237","v":3744.7},{"$f":"'C'!H237","v":2993.3},{"$f":"'C'!I237","v":2032.8},{"$f":"'C'!J237","v":1277.9000000000001},{"$f":"'C'!K237","v":1361.3},{"$f":"'C'!L237","v":1740.5},{"$f":"'C'!M237","v":2225},{"$f":"'C'!N237","v":2697.9},{"$f":"'C'!O237","v":3381.6},{"$f":"SUM(E160:P160)","v":32638.799999999999}]
[{"$f":"A160+1","v":20},null,{"$f":"'C'!B226","v":"    Next 600 Mcf"},null,{"$f":"'C'!D238","v":3413.4},{"$f":"'C'!E238","v":3840.8},{"$f":"'C'!F238","v":3411.4},{"$f":"'C'!G238","v":3146.6},{"$f":"'C'!H238","v":1324.4},{"$f":"'C'!I238","v":929.5},{"$f":"'C'!J238","v":884.3},{"$f":"'C'!K238","v":901.7},{"$f":"'C'!L238","v":400},{"$f":"'C'!M238","v":1407.8},{"$f":"'C'!N238","v":2794.1},{"$f":"'C'!O238","v":3207},{"$f":"SUM(E161:P161)","v":25661}]
[{"$f":"A161+1","v":21},null,{"$f":"'C'!B227","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D239","v":2553.5},{"$f":"'C'!E239","v":1869},{"$f":"'C'!F239","v":565.9},{"$f":"'C'!G239","v":516.1},{"$f":"'C'!H239","v":356.6},{"$f":"'C'!I239","v":0},{"$f":"'C'!J239","v":0},{"$f":"'C'!K239","v":0},{"$f":"'C'!L239","v":0},{"$f":"'C'!M239","v":0},{"$f":"'C'!N239","v":1077.2},{"$f":"'C'!O239","v":3843.8},{"$f":"SUM(E162:P162)","v":10782.1}]
[{"$f":"A162+1","v":22},null,"Total Volumes (Mcf)",null,{"$f":"SUM(E159:E162)","v":10236.300000000001},9957.1,8529,8033,5250,3491.9,2540.8000000000002,2631,2575.9,4078,7077.9,10999.2,{"$f":"SUM(E163:P163)","v":75400.100000000006}]
[]
[{"$f":"A163+1","v":23},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L43","v":0.44829999999999998},{"$f":"ROUND(E$163*$D$165,2)","v":4588.93},4463.7700000000004,3823.55,3601.19,2353.58,1565.42,1139.04,1179.48,1154.78,1828.17,3173.02,4930.9399999999996,{"$f":"SUM(E165:P165)","v":33801.869999999995}]
[]
[{"$f":"A165+1","v":24},"DS","GTS Delivery Service - Commercial"]
[]
[{"$f":"A167+1","v":25},null,"COMMERCIAL"]
[]
[{"$f":"A169+1","v":26},null,"Volumes (Mcf) [1]"]
[{"$f":"A171+1","v":27},null,{"$f":"'C'!B244","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D254","v":253652.7},{"$f":"'C'!E254","v":227318.8},{"$f":"'C'!F254","v":215216.2},{"$f":"'C'!G254","v":185042},{"$f":"'C'!H254","v":169173.5},{"$f":"'C'!I254","v":158320.79999999999},{"$f":"'C'!J254","v":155523.6},{"$f":"'C'!K254","v":157239},{"$f":"'C'!L254","v":159033.5},{"$f":"'C'!M254","v":176537.60000000001},{"$f":"'C'!N254","v":201832.5},{"$f":"'C'!O254","v":227056.3},{"$f":"SUM(E172:P172)","v":2285946.5}]
[{"$f":"A172+1","v":28},null,{"$f":"'C'!B245","v":"    Next 70,000 Mcf"},null,{"$f":"'C'!D255","v":107300},{"$f":"'C'!E255","v":93000},{"$f":"'C'!F255","v":82560},{"$f":"'C'!G255","v":49580},{"$f":"'C'!H255","v":26260},{"$f":"'C'!I255","v":6360},{"$f":"'C'!J255","v":10300},{"$f":"'C'!K255","v":11540},{"$f":"'C'!L255","v":12880},{"$f":"'C'!M255","v":39840},{"$f":"'C'!N255","v":76460},{"$f":"'C'!O255","v":94920},{"$f":"SUM(E173:P173)","v":611000}]
[{"$f":"A173+1","v":29},null,{"$f":"'C'!B246","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D256","v":18800},{"$f":"'C'!E256","v":80},{"$f":"'C'!F256","v":0},{"$f":"'C'!G256","v":0},{"$f":"'C'!H256","v":0},{"$f":"'C'!I256","v":0},{"$f":"'C'!J256","v":0},{"$f":"'C'!K256","v":0},{"$f":"'C'!L256","v":0},{"$f":"'C'!M256","v":0},{"$f":"'C'!N256","v":0},{"$f":"'C'!O256","v":0},{"$f":"SUM(E174:P174)","v":18880}]
[{"$f":"A174+1","v":30},null,"Total Volumes (Mcf)",null,{"$f":"SUM(E172:E174)","v":379752.7},{"$f":"SUM(F172:F174)","v":320398.8},297776.2,234622,195433.5,164680.79999999999,165823.6,168779,171913.5,216377.60000000001,278292.5,321976.3,{"$f":"SUM(E175:P175)","v":2915826.5}]
[]
[{"$f":"A175+1","v":31},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L44","v":9.7199999999999995E-2},{"$f":"ROUND(E$175*$D$177,2)","v":36911.96},31142.76,28943.85,22805.26,18996.14,16006.97,16118.05,16405.32,16709.990000000002,21031.9,27050.03,31296.1,{"$f":"SUM(E177:P177)","v":283418.32999999996}]
[]
[{"$f":"A177+1","v":32},"DS","GTS Delivery Service - Industrial"]
[]
[{"$f":"A179+1","v":33},null,"INDUSTRIAL"]
[]
[{"$f":"A181+1","v":34},null,"Volumes (Mcf) [1]"]
[{"$f":"A183+1","v":35},null,{"$f":"'C'!B261","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D271","v":376491.8},{"$f":"'C'!E271","v":340123.3},{"$f":"'C'!F271","v":344969.5},{"$f":"'C'!G271","v":326769.09999999998},{"$f":"'C'!H271","v":319840.7},{"$f":"'C'!I271","v":308214.8},{"$f":"'C'!J271","v":256562.5},{"$f":"'C'!K271","v":316527.7},{"$f":"'C'!L271","v":303716.7},{"$f":"'C'!M271","v":337863.5},{"$f":"'C'!N271","v":343759.6},{"$f":"'C'!O271","v":346147.7},{"$f":"SUM(E184:P184)","v":3920986.9000000008}]
[{"$f":"A184+1","v":36},null,{"$f":"'C'!B262","v":"    Next 70,000 Mcf"},null,{"$f":"'C'!D272","v":142000},{"$f":"'C'!E272","v":140000},{"$f":"'C'!F272","v":140000},{"$f":"'C'!G272","v":140000},{"$f":"'C'!H272","v":126700},{"$f":"'C'!I272","v":116600},{"$f":"'C'!J272","v":24100},{"$f":"'C'!K272","v":116500},{"$f":"'C'!L272","v":118200},{"$f":"'C'!M272","v":140000},{"$f":"'C'!N272","v":140000},{"$f":"'C'!O272","v":140000},{"$f":"SUM(E185:P185)","v":1484100}]
[{"$f":"A185+1","v":37},null,{"$f":"'C'!B263","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D273","v":165700},{"$f":"'C'!E273","v":97300},{"$f":"'C'!F273","v":72400},{"$f":"'C'!G273","v":35600},{"$f":"'C'!H273","v":17000},{"$f":"'C'!I273","v":7000},{"$f":"'C'!J273","v":0},{"$f":"'C'!K273","v":3000},{"$f":"'C'!L273","v":12000},{"$f":"'C'!M273","v":43300},{"$f":"'C'!N273","v":67400},{"$f":"'C'!O273","v":98800},{"$f":"SUM(E186:P186)","v":619500}]
[{"$f":"A186+1","v":38},null,"Total Volumes (Mcf)",null,{"$f":"SUM(E184:E186)","v":684191.8},{"$f":"SUM(F184:F186)","v":577423.30000000005},557369.5,502369.1,463540.7,431814.8,280662.5,436027.7,433916.7,521163.5,551159.6,584947.69999999995,{"$f":"SUM(E187:P187)","v":6024586.9000000004}]
[]
[{"$f":"A187+1","v":39},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L45","v":9.7199999999999995E-2},{"$f":"ROUND(E$187*$D$189,2)","v":66503.44},56125.54,54176.32,48830.28,45056.160000000003,41972.4,27280.400000000001,42381.89,42176.7,50657.09,53572.71,56856.92,{"$f":"SUM(E189:P189)","v":585589.85000000009}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$48","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$49","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$49","v":"Workpaper WPM-E.2"}]
[{"$f":"$A$50","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 4"]
[{"$f":"$A$51","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["2025-2027 SMRP Revenue at Present Rates"]
[]
[1,"GDS","GTS Grandfathered Delivery Service - Commercial"]
[]
[{"$f":"A202+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A204+1","v":3},null,"Volumes (Mcf) [1]"]
[{"$f":"A206+1","v":4},null,{"$f":"'C'!B291","v":"    First 50 Mcf"},null,{"$f":"'C'!D303","v":750},{"$f":"'C'!E303","v":750},{"$f":"'C'!F303","v":750},{"$f":"'C'!G303","v":750},{"$f":"'C'!H303","v":750},{"$f":"'C'!I303","v":700},{"$f":"'C'!J303","v":700},{"$f":"'C'!K303","v":700},{"$f":"'C'!L303","v":700},{"$f":"'C'!M303","v":700},{"$f":"'C'!N303","v":750},{"$f":"'C'!O303","v":750},{"$f":"SUM(E207:P207)","v":8750}]
[{"$f":"A207+1","v":5},null,{"$f":"'C'!B292","v":"    Next 350 Mcf"},null,{"$f":"'C'!D304","v":5250},{"$f":"'C'!E304","v":5250},{"$f":"'C'!F304","v":5250},{"$f":"'C'!G304","v":5250},{"$f":"'C'!H304","v":4976.5},{"$f":"'C'!I304","v":4330.3999999999996},{"$f":"'C'!J304","v":4360.2},{"$f":"'C'!K304","v":4369.8},{"$f":"'C'!L304","v":4553.3999999999996},{"$f":"'C'!M304","v":4850},{"$f":"'C'!N304","v":5250},{"$f":"'C'!O304","v":5250},{"$f":"SUM(E208:P208)","v":58940.3}]
[{"$f":"A208+1","v":6},null,{"$f":"'C'!B293","v":"    Next 600 Mcf"},null,{"$f":"'C'!D305","v":8963.6},{"$f":"'C'!E305","v":8817.4},{"$f":"'C'!F305","v":8455.5},{"$f":"'C'!G305","v":8215.1},{"$f":"'C'!H305","v":6023},{"$f":"'C'!I305","v":4790.5},{"$f":"'C'!J305","v":4441},{"$f":"'C'!K305","v":4322},{"$f":"'C'!L305","v":4555.6000000000004},{"$f":"'C'!M305","v":5806.2},{"$f":"'C'!N305","v":8088.2},{"$f":"'C'!O305","v":8974.1},{"$f":"SUM(E209:P209)","v":81452.2}]
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[]
[{"$f":"A211+1","v":9},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L46","v":0.44829999999999998},{"$f":"ROUND(E$211*$D$213,2)","v":17770.25},14670.3,12039.9,10418.040000000001,7087.85,5471.59,4747.68,4911.13,4928.03,6513.53,9533.77,13885.96,{"$f":"SUM(E213:P213)","v":111978.03}]
[]
[{"$f":"A213+1","v":10},"GDS","GTS Grandfathered Delivery Service - Industrial"]
[]
[{"$f":"A215+1","v":11},null,"INDUSTRIAL"]
[]
[{"$f":"A217+1","v":12},null,"Volumes (Mcf) [1]"]
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[{"$f":"A221+1","v":15},null,{"$f":"'C'!B313","v":"    Next 600 Mcf"},null,{"$f":"'C'!D325","v":1800},{"$f":"'C'!E325","v":1800},{"$f":"'C'!F325","v":1800},{"$f":"'C'!G325","v":1800},{"$f":"'C'!H325","v":1039.0999999999999},{"$f":"'C'!I325","v":701.2},{"$f":"'C'!J325","v":453.2},{"$f":"'C'!K325","v":503.3},{"$f":"'C'!L325","v":670.5},{"$f":"'C'!M325","v":1200},{"$f":"'C'!N325","v":1200},{"$f":"'C'!O325","v":1800},{"$f":"SUM(E222:P222)","v":14767.300000000001}]
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[]
[{"$f":"A224+1","v":18},null,"Safety Modification & Replacement Program (2025-2027) Revenue",{"$f":"Input!L47","v":0.44829999999999998},{"$f":"ROUND(E$224*$D$226,2)","v":7617.6},6504.25,4885.66,1713.81,1038.67,672.99,561.80999999999995,584.27,659.23,1169.8399999999999,1743.26,2661.06,{"$f":"SUM(E226:P226)","v":29812.450000000008}]
[]
[]
[{"$f":"A226+1","v":19},"SAS","GTS Special Agency Service"]
[]
[{"$f":"A229+1","v":20},null,"COMMERCIAL"]
[]
[{"$f":"A231+1","v":21},null,"Volumes (Mcf) [1]"]
[{"$f":"A233+1","v":22},null,{"$f":"'C'!B364","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D372","v":0},{"$f":"'C'!E372","v":0},{"$f":"'C'!F372","v":0},{"$f":"'C'!G372","v":0},{"$f":"'C'!H372","v":0},{"$f":"'C'!I372","v":0},{"$f":"'C'!J372","v":0},{"$f":"'C'!K372","v":0},{"$f":"'C'!L372","v":0},{"$f":"'C'!M372","v":0},{"$f":"'C'!N372","v":0},{"$f":"'C'!O372","v":0},{"$f":"SUM(E234:P234)","v":0}]
[{"$f":"A234+1","v":23},null,{"$f":"'C'!B365","v":"    Over 30,000 Mcf"},null,{"$f":"'C'!D373","v":0},{"$f":"'C'!E373","v":0},{"$f":"'C'!F373","v":0},{"$f":"'C'!G373","v":0},{"$f":"'C'!H373","v":0},{"$f":"'C'!I373","v":0},{"$f":"'C'!J373","v":0},{"$f":"'C'!K373","v":0},{"$f":"'C'!L373","v":0},{"$f":"'C'!M373","v":0},{"$f":"'C'!N373","v":0},{"$f":"'C'!O373","v":0},{"$f":"SUM(E235:P235)","v":0}]
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[]
[{"$f":"A236+1","v":25},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!L52","v":9.7199999999999995E-2},{"$f":"ROUND(E$236*$D$238,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E238:P238)","v":0}]

{"sheet":"Sch M","index":8,"n_rows":96,"n_cols":15,"rows_kept":96,"cut":false,"hidden":false,"merged":[[61,0,61,14],[0,0,0,14],[1,0,1,14],[2,0,2,14],[3,0,3,14],[4,0,4,14],[10,0,10,14],[51,0,51,14],[52,0,52,14],[53,0,53,14],[54,0,54,14],[55,0,55,14]]}
["Columbia Gas of Kentucky, Inc."]
[{"$f":"'Sch M 2.1'!A2:J2","v":"Case No. 2026-00099"}]
["Revenues At Present and Proposed Rates"]
["For the 12 Months Ended December 31, 2027"]
["(Gas Service)"]
["Data: __ Base Period _X_Forecasted Period"]
["Type of Filing: X Original _ Update _ Revised",null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule M"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 3"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
[]
["Current Annualized"]
[]
["Line"]
["No.","Description",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[]
[1,"Revenue by Customer Class"]
[]
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[6,"Public Utilities",{"$f":"'Sch M 2.2'!E205","v":16023.39},{"$f":"'Sch M 2.2'!F205","v":18367.09},{"$f":"'Sch M 2.2'!G205","v":12523.68},{"$f":"'Sch M 2.2'!H205","v":6830.71},{"$f":"'Sch M 2.2'!I205","v":5532.18},{"$f":"'Sch M 2.2'!J205","v":4803.7300000000005},{"$f":"'Sch M 2.2'!K205","v":4233.6399999999994},{"$f":"'Sch M 2.2'!L205","v":4320.74},{"$f":"'Sch M 2.2'!M205","v":4724.5500000000011},{"$f":"'Sch M 2.2'!N205","v":5991.42},{"$f":"'Sch M 2.2'!O205","v":9792.0099999999984},{"$f":"'Sch M 2.2'!P205","v":18034.539999999997},111177.68]
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[]
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[]
[{"$f":"A44+1","v":21},"Total Volumes",{"$f":"C42+C44","v":4833077.2},4500173.9000000004,3808464.9,2862133.9,2115116,1731896.2999999998,1466148.3,1629838.1,1676014.4,1982308.9,2553670.5,{"$f":"N42+N44","v":3901027.5},{"$f":"SUM(C46:N46)","v":33059869.900000002}]
[]
[]
[]
[]
[]
["Columbia Gas of Kentucky, Inc."]
[{"$f":"A2","v":"Case No. 2026-00099"}]
["Revenues At Present and Proposed Rates"]
[{"$f":"A4","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
["Data: __ Base Period _X_Forecasted Period"]
["Type of Filing: X Original _ Update _ Revised",null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule M"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 3"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O9","v":"Witness:  J. C. Wozniak"}]
[]
["Proposed Annualized"]
[]
["Line"]
["No.","Description",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[]
[1,"Revenue by Customer Class"]
[]
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[{"$f":"A69+1","v":3},"Commercial Sales",{"$f":"'Sch M 2.3'!E77+'Sch M 2.3'!E139+'Sch M 2.3'!E160","v":9995998.9699999988},{"$f":"'Sch M 2.3'!F77+'Sch M 2.3'!F139+'Sch M 2.3'!F160","v":9923288.3400000017},{"$f":"'Sch M 2.3'!G77+'Sch M 2.3'!G139+'Sch M 2.3'!G160","v":7856664.75},{"$f":"'Sch M 2.3'!H77+'Sch M 2.3'!H139+'Sch M 2.3'!H160","v":5725544.4200000009},{"$f":"'Sch M 2.3'!I77+'Sch M 2.3'!I139+'Sch M 2.3'!I160","v":4002462.29},{"$f":"'Sch M 2.3'!J77+'Sch M 2.3'!J139+'Sch M 2.3'!J160","v":3326715.25},{"$f":"'Sch M 2.3'!K77+'Sch M 2.3'!K139+'Sch M 2.3'!K160","v":3005695.07},{"$f":"'Sch M 2.3'!L77+'Sch M 2.3'!L139+'Sch M 2.3'!L160","v":3077323.9},{"$f":"'Sch M 2.3'!M77+'Sch M 2.3'!M139+'Sch M 2.3'!M160","v":3045555.89},{"$f":"'Sch M 2.3'!N77+'Sch M 2.3'!N139+'Sch M 2.3'!N160","v":3446944.3699999996},{"$f":"'Sch M 2.3'!O77+'Sch M 2.3'!O139+'Sch M 2.3'!O160","v":4842894.6700000009},{"$f":"'Sch M 2.3'!P77+'Sch M 2.3'!P139+'Sch M 2.3'!P160","v":8000565.75},{"$f":"SUM(C70:N70)","v":66249653.670000002}]
[{"$f":"A70+1","v":4},"Industrial Sales",{"$f":"'Sch M 2.3'!E187+'Sch M 2.3'!E194","v":321827.39},{"$f":"'Sch M 2.3'!F187+'Sch M 2.3'!F194","v":310157.19},{"$f":"'Sch M 2.3'!G187+'Sch M 2.3'!G194","v":275992.64},{"$f":"'Sch M 2.3'!H187+'Sch M 2.3'!H194","v":255099.24},{"$f":"'Sch M 2.3'!I187+'Sch M 2.3'!I194","v":210590.51},{"$f":"'Sch M 2.3'!J187+'Sch M 2.3'!J194","v":184501.99},{"$f":"'Sch M 2.3'!K187+'Sch M 2.3'!K194","v":131878.29999999999},{"$f":"'Sch M 2.3'!L187+'Sch M 2.3'!L194","v":149738.56},{"$f":"'Sch M 2.3'!M187+'Sch M 2.3'!M194","v":142737.97},{"$f":"'Sch M 2.3'!N187+'Sch M 2.3'!N194","v":158131.17000000001},{"$f":"'Sch M 2.3'!O187+'Sch M 2.3'!O194","v":235262.44},{"$f":"'Sch M 2.3'!P187+'Sch M 2.3'!P194","v":311456.62},{"$f":"SUM(C71:N71)","v":2687374.02}]
[{"$f":"A71+1","v":5},"Other Sales",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C72:N72)","v":0}]
[6,"Public Utilities",{"$f":"'Sch M 2.3'!E201","v":16534.7},{"$f":"'Sch M 2.3'!F201","v":18817.28},{"$f":"'Sch M 2.3'!G201","v":13126.27},{"$f":"'Sch M 2.3'!H201","v":7581.76},{"$f":"'Sch M 2.3'!I201","v":6317.0999999999995},{"$f":"'Sch M 2.3'!J201","v":5607.65},{"$f":"'Sch M 2.3'!K201","v":5052.42},{"$f":"'Sch M 2.3'!L201","v":5137.25},{"$f":"'Sch M 2.3'!M201","v":5530.54},{"$f":"'Sch M 2.3'!N201","v":6764.3700000000008},{"$f":"'Sch M 2.3'!O201","v":10465.84},{"$f":"'Sch M 2.3'!P201","v":18493.03},{"$f":"SUM(C73:N73)","v":119428.20999999998}]
[{"$f":"A73+1","v":7},"Total Sales",{"$f":"SUM(C69:C73)","v":35237774.469999999},34688686.780000001,27588253.489999998,19136827.859999999,12214570.419999998,9399879.6100000031,8188842.6299999999,8253698.1100000003,8340590.2599999979,9601704.9799999986,15019551.189999999,{"$f":"SUM(N69:N73)","v":27528775.760000009},{"$f":"SUM(O69:O73)","v":215199155.56}]
[]
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[]
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[]
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[{"$f":"A82+1","v":13},"Mcf by Customer Class"]
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[]
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[]
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[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Revenues At Present and Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[]
["Data: __ Base Period _X_Forecasted Period"]
["Type of Filing: X Original _ Update _ Revised",null,null,null,null,null,null,null,null,"Schedule M 2.1"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,"Page 1 of 1"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
[null,null,null,null,"Revenue At","D-2.6/D-2.7",null,"Revenue At",null,"% Of"]
["Line","Rate","Customer",null,"Present","Ratemaking ","Revenue","Proposed","Revenue","Revenue"]
["No.","Classification","Bills ","Volumes","Rates","Adjustments","Adjusted","Rates","Change","Change"]
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[]
[1,"Sales Service"]
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[5,{"$f":"Input!B22","v":"Inland Gas General Service - Residential"},{"$f":"'Sch M 2.2'!Q88","v":84},{"$f":"'Sch M 2.2'!Q89","v":810},{"$f":"'Sch M 2.2'!Q92","v":324.00000000000006},0,324.00000000000006,{"$f":"'Sch M 2.3'!Q91","v":324.00000000000006},0,0]
[6,{"$f":"Input!B24","v":"Inland Gas General Service - Residential"},{"$f":"'Sch M 2.2'!Q95","v":0},{"$f":"'Sch M 2.2'!Q96","v":0},{"$f":"'Sch M 2.2'!Q99","v":0},0,0,{"$f":"'Sch M 2.3'!Q98","v":0},0,0]
[7,{"$f":"Input!B25","v":"Inland Gas General Service - Residential"},{"$f":"'Sch M 2.2'!Q102","v":24},{"$f":"'Sch M 2.2'!Q103","v":119.2},{"$f":"'Sch M 2.2'!Q106","v":71.52},0,71.52,{"$f":"'Sch M 2.3'!Q105","v":71.52},0,0]
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[9,{"$f":"Input!B27","v":"LG&E Commercial"},{"$f":"'Sch M 2.2'!Q138","v":0},{"$f":"'Sch M 2.2'!Q139","v":0},{"$f":"'Sch M 2.2'!Q142","v":0},0,0,{"$f":"'Sch M 2.3'!Q139","v":0},0,0]
[{"$f":"A26+1","v":10},{"$f":"Input!B28","v":"LG&E Residential"},{"$f":"'Sch M 2.2'!Q145","v":12},{"$f":"'Sch M 2.2'!Q146","v":416.3},{"$f":"'Sch M 2.2'!Q149","v":151.6},0,151.6,{"$f":"'Sch M 2.3'!Q146","v":151.6},0,0]
[11,{"$f":"Input!B29","v":"LG&E Residential"},{"$f":"'Sch M 2.2'!Q152","v":0},{"$f":"'Sch M 2.2'!Q153","v":0},{"$f":"'Sch M 2.2'!Q156","v":0},0,0,{"$f":"'Sch M 2.3'!Q153","v":0},0,0]
[12,{"$f":"Input!B30","v":"General Service - Commercial"},{"$f":"'Sch M 2.2'!Q159","v":145926},{"$f":"'Sch M 2.2'!Q160","v":4419233.0999999996},{"$f":"'Sch M 2.2'!Q163","v":59659397.950000003},{"$f":"ROUND(D29*(Input!$AE$19-Input!$P$19),2)-'Sch M 2.2'!Q652","v":-1486630.02},{"$f":"E29+F29","v":58172767.93},{"$f":"'Sch M 2.3'!Q160","v":66249653.670000002},8076885.7400000021,13.88]
[13,{"$f":"Input!B31","v":"General Service - Industrial"},{"$f":"'Sch M 2.2'!Q187","v":601},{"$f":"'Sch M 2.2'!Q188","v":268066.3},{"$f":"'Sch M 2.2'!Q191","v":2602941.92},{"$f":"ROUND(D30*(Input!$AE$19-Input!$P$19),2)-'Sch M 2.2'!Q704","v":-90177.52},2512764.4,{"$f":"'Sch M 2.3'!Q187","v":2687374.02},174609.62000000011,6.9500000000000011]
[14,{"$f":"Input!B36","v":"Interruptible Service - Industrial"},{"$f":"'Sch M 2.2'!Q194","v":0},{"$f":"'Sch M 2.2'!Q195","v":0},{"$f":"'Sch M 2.2'!Q198","v":0},{"$f":"ROUND(D31*(Input!$AE$19-Input!$P$19),2)-'Sch M 2.2'!Q755","v":0},0,{"$f":"'Sch M 2.3'!Q194","v":0},0,0]
[15,{"$f":"Input!B37","v":"Intrastate Utility Service - Wholesale"},{"$f":"'Sch M 2.2'!Q201","v":24},{"$f":"'Sch M 2.2'!Q202","v":10601},{"$f":"'Sch M 2.2'!Q205","v":111177.68},{"$f":"ROUND(D32*(Input!$AE$19-Input!$P$19),2)-'Sch M 2.2'!Q780","v":-2237.8700000000003},108939.81,{"$f":"'Sch M 2.3'!Q201","v":119428.20999999998},10488.39999999998,9.629999999999999]
[]
[{"$f":"A32+1","v":16},"Transportation Service"]
[]
[{"$f":"A34+1","v":17},{"$f":"Input!B41","v":"GTS Choice - Residential "},{"$f":"'Sch M 2.2'!Q229","v":121038},{"$f":"'Sch M 2.2'!Q230","v":717352.8},{"$f":"'Sch M 2.2'!Q233","v":7391398.3299999991},{"$f":"-'Sch M 2.2'!Q822","v":-401717.56999999995},{"$f":"E36+F36","v":6989680.7599999988},{"$f":"'Sch M 2.3'!Q228","v":8898724.0399999991},{"$f":"H36-G36","v":1909043.2800000003},{"$f":"IF(G36=0,0,ROUND(I36/G36,4)*100)","v":27.310000000000002}]
[18,{"$f":"Input!B42","v":"GTS Choice - Commercial"},{"$f":"'Sch M 2.2'!Q236","v":20615},{"$f":"'Sch M 2.2'!Q237","v":1063673.3},{"$f":"'Sch M 2.2'!Q240","v":5466452.3300000001},{"$f":"-'Sch M 2.2'!Q858","v":-358989.76},{"$f":"E37+F37","v":5107462.57},{"$f":"'Sch M 2.3'!Q235","v":6524259.0799999991},1416796.5099999988,27.74]
[19,{"$f":"Input!B43","v":"GTS Choice - Industrial"},{"$f":"'Sch M 2.2'!Q243","v":163},{"$f":"'Sch M 2.2'!Q244","v":75400.100000000006},{"$f":"'Sch M 2.2'!Q247","v":225077.01},{"$f":"-'Sch M 2.2'!Q904","v":-25447.55},199629.46000000002,{"$f":"'Sch M 2.3'!Q242","v":249819.56},50190.099999999977,25.14]
[20,{"$f":"Input!B44","v":"GTS Delivery Service - Commercial"},{"$f":"'Sch M 2.2'!Q250","v":268},{"$f":"'Sch M 2.2'!Q251","v":2915826.5},{"$f":"'Sch M 2.2'!Q254","v":3525071.5999999996},{"$f":"-'Sch M 2.2'!Q948","v":-180781.24999999997},3344290.3499999996,{"$f":"'Sch M 2.3'!Q249","v":4297785.68},953495.33000000007,28.51]
[21,{"$f":"Input!B45","v":"GTS Delivery Service - Industrial"},{"$f":"'Sch M 2.2'!Q257","v":496},{"$f":"'Sch M 2.2'!Q258","v":6024586.9000000004},{"$f":"'Sch M 2.2'!Q261","v":6635778.6600000001},{"$f":"-'Sch M 2.2'!Q975","v":-373524.4},6262254.2599999998,{"$f":"'Sch M 2.3'!Q256","v":8032605.9299999997},1770351.67,28.27]
[22,{"$f":"Input!B46","v":"GTS Grandfathered Delivery Service - Commercial"},{"$f":"'Sch M 2.2'!Q264","v":180},{"$f":"'Sch M 2.2'!Q265","v":249783.7},{"$f":"'Sch M 2.2'!Q268","v":676272.70000000007},{"$f":"-'Sch M 2.2'!Q1020","v":-84301.989999999991},591970.71000000008,{"$f":"'Sch M 2.3'!Q263","v":738350.42999999993},146379.71999999986,24.73]
[23,{"$f":"Input!B47","v":"GTS Grandfathered Delivery Service - Industrial"},{"$f":"'Sch M 2.2'!Q291","v":36},{"$f":"'Sch M 2.2'!Q292","v":66501.100000000006},{"$f":"'Sch M 2.2'!Q295","v":174875.34000000003},{"$f":"-'Sch M 2.2'!Q1048","v":-22444.13},152431.21000000002,{"$f":"'Sch M 2.3'!Q291","v":190039.41000000003},37608.200000000012,24.67]
[24,{"$f":"Input!B48","v":"GTS Main Line Service - Industrial (up to 400,000 Mcf)"},{"$f":"'Sch M 2.2'!Q298","v":36},{"$f":"'Sch M 2.2'!Q299","v":519300},{"$f":"'Sch M 2.2'!Q302","v":57069.630000000005},0,57069.630000000005,{"$f":"'Sch M 2.3'!Q298","v":147381.65},90312.01999999999,158.25]
[25,{"$f":"Input!B49","v":"GTS Main Line Service - Industrial (400,000 to 1,000,000 Mcf)"},{"$f":"'Sch M 2.2'!Q305","v":12},{"$f":"'Sch M 2.2'!Q306","v":799999.99999999977},{"$f":"'Sch M 2.2'!Q309","v":78480.010000000009},0,78480.010000000009,{"$f":"'Sch M 2.3'!Q1101","v":122160.01},43679.999999999985,55.66]
[26,{"$f":"Input!B50","v":"GTS Main Line Service - Industrial (over 1,000,000 Mcf)"},{"$f":"'Sch M 2.2'!Q312","v":0},{"$f":"'Sch M 2.2'!Q313","v":0},{"$f":"'Sch M 2.2'!Q316","v":0},0,0,{"$f":"'Sch M 2.3'!Q312","v":0},0,0]
[{"$f":"A45+1","v":27},{"$f":"Input!B51","v":"GTS Flex Rate - Industrial"},{"$f":"'Sch M 2.2'!Q319","v":24},{"$f":"'Sch M 2.2'!Q320","v":8555400},{"$f":"'Sch M 2.2'!Q323","v":776686.14000000013},0,776686.14000000013,{"$f":"'Sch M 2.3'!Q319","v":901350.34},124664.19999999984,16.05]
[{"$f":"A46+1","v":28},{"$f":"Input!B52","v":"GTS Special Agency Service"},{"$f":"'Sch M 2.2'!Q346","v":0},{"$f":"'Sch M 2.2'!Q347","v":0},{"$f":"'Sch M 2.2'!Q350","v":0},{"$f":"-'Sch M 2.2'!Q1174","v":0},0,{"$f":"'Sch M 2.3'!Q346","v":0},0,0]
[]
[{"$f":"A47+1","v":29},"Total Sales and Transportation",{"$f":"SUM(C19:C47)","v":1677220},{"$f":"SUM(D19:D47)","v":33059869.900000002},216479771.93999994,-7146442.4500000002,209333329.48999995,245301631.69000009,35968302.200000025,{"$f":"IF(G49=0,0,ROUND(I49/G49,4)*100)","v":17.18}]
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[{"$f":"A49+1","v":30},"Other Gas Department Revenue"]
[]
[{"$f":"A51+1","v":31},"Acct. 487 Forfeited Discounts ",null,null,{"$f":"'Sch M 2.2'!Q356","v":149999.99999899999},0,{"$f":"E53+F53","v":149999.99999899999},{"$f":"'Sch M 2.3'!Q30","v":149999.99999899999},{"$f":"H53-G53","v":0},{"$f":"IF(G53=0,0,ROUND(I53/G53,4)*100)","v":0}]
[{"$f":"A53+1","v":32},"Acct. 488 Miscellaneous Service Revenue",null,null,{"$f":"'Sch M 2.2'!Q357","v":116465.73667199997},0,{"$f":"E54+F54","v":116465.73667199997},{"$f":"'Sch M 2.3'!Q31","v":116465.73667199997},{"$f":"H54-G54","v":0},{"$f":"IF(G54=0,0,ROUND(I54/G54,4)*100)","v":0}]
[{"$f":"A54+1","v":33},"Acct. 493 Rent From Gas Property",null,null,{"$f":"'Sch M 2.2'!Q358","v":74034},0,{"$f":"E55+F55","v":74034},{"$f":"'Sch M 2.3'!Q32","v":74034},{"$f":"H55-G55","v":0},{"$f":"IF(G55=0,0,ROUND(I55/G55,4)*100)","v":0}]
[{"$f":"A55+1","v":34},"Acct. 495 Non-Traditional Sales",null,null,{"$f":"'Sch M 2.2'!Q359","v":0},0,{"$f":"E56+F56","v":0},{"$f":"'Sch M 2.3'!Q33","v":0},{"$f":"H56-G56","v":0},{"$f":"IF(G56=0,0,ROUND(I56/G56,4)*100)","v":0}]
[{"$f":"A56+1","v":35},"Acct. 495 Other Gas Revenues - Other",null,null,{"$f":"'Sch M 2.2'!Q360","v":180124.69000000003},0,{"$f":"E57+F57","v":180124.69000000003},{"$f":"'Sch M 2.3'!Q34","v":180124.69000000003},{"$f":"H57-G57","v":0},{"$f":"IF(G57=0,0,ROUND(I57/G57,4)*100)","v":0}]
[]
[{"$f":"A57+1","v":36},"Total Other Gas Department Revenue",null,null,{"$f":"SUM(E53:E57)","v":520624.42667099996},{"$f":"SUM(F53:F57)","v":0},{"$f":"SUM(G53:G57)","v":520624.42667099996},{"$f":"SUM(H53:H57)","v":520624.42667099996},{"$f":"SUM(I53:I57)","v":0},{"$f":"IF(G59=0,0,ROUND(I59/G59,4)*100)","v":0}]
[]
[{"$f":"A59+1","v":37},"Total Gross Revenue",null,null,{"$f":"E59+E49","v":217000396.36667094},{"$f":"F59+F49","v":-7146442.4500000002},{"$f":"G59+G49","v":209853953.91667095},{"$f":"H59+H49","v":245822256.11667109},{"$f":"I59+I49","v":35968302.200000025},{"$f":"IF(G61=0,0,ROUND(I61/G61,4)*100)","v":17.14}]
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[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
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[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","FERC","Class/","Current"]
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[]
[1,null,"Operating Revenue"]
[]
[{"$f":"A16+1","v":2},null,"Sales of Gas"]
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[{"$f":"A19+1","v":4},481.1,"    Commercial Sales Revenue",null,{"$f":"E78+E142+E163","v":9303623.9700000007},9230024.1900000013,{"$f":"G78+G142+G163","v":7224648.5499999998},5161109.7200000007,3498297.38,2848926.47,2542435.21,2612655.14,2583958.3000000003,2973848.94,4314267.62,7365602.46,59659397.950000003]
[{"$f":"A20+1","v":5},481.2,"    Industrial Sales Revenue",null,{"$f":"E191+E198","v":312460.18},301025.71000000002,{"$f":"G191+G198","v":267558.96000000002},247136.71999999997,203931.21,178581.5,127143.84999999999,144587.52000000002,137688.6,152705.93999999997,227848.44999999998,302273.28000000003,2602941.92]
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[]
[{"$f":"A24+1","v":9},null,"Other Operating Revenue"]
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[11,489,"    Transportation Revenue - Commercial",null,{"$f":"E240+E254+E268+E350","v":1254036.3699999999},{"$f":"F240+F254+F268+F350","v":1161269.9099999999},{"$f":"G240+G254+G268+G350","v":1018386.53},832011.66,664277.55000000005,595174.28,566757.84,545600.43999999994,571017.93000000005,624798.1399999999,788413.52,1046052.46,{"$f":"SUM(E28:P28)","v":9667796.629999999}]
[12,489,"    Transportation Revenue - Industrial",null,{"$f":"E247+E261+E295+E302+E309+E316+E323","v":797342.55000000016},{"$f":"F247+F261+F295+F302+F309+F316+F323","v":731021.44999999984},715950.30999999994,666544.21,633689.05000000005,603314.74,506484.68000000005,605393.62,606611.38,667038.95000000019,688228.75,726347.10000000009,7947966.790000001]
[{"$f":"A29+1","v":13},487,"    Forfeited Discounts",null,{"$f":"E356","v":17542.448876999999},23759.592528000001,25028.604695999999,17844.429540000001,12587.989858000001,9719.5959270000003,6886.9238670000004,6957.7452560000002,5912.7674370000004,6268.4218069999997,7282.6937840000001,10208.786421999999,149999.99999899999]
[14,488,"    Miscellaneous Service Revenue",null,{"$f":"E357","v":9705.4780559999999},9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,116465.73667199997]
[15,493,"    Rent from Gas Property",null,{"$f":"E358","v":6169.5},6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,74034]
[16,495,"    Non-Traditional Sales",null,{"$f":"E359","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[17,495,"    Other Gas Revenues - Other",null,{"$f":"E360","v":26874.49},26188.376667,19697.203333000001,19045.080000000002,14345.243333,9620.0499999999993,9150.1299999999992,3197.71,8924.1299999999992,10230.16,12686,20166.116666999998,180124.69000000003]
[{"$f":"A34+1","v":18},null,"    Total Other Operating Revenue",null,{"$f":"SUM(E27:E34)","v":3323274.5869330005},3134013.177251,2751079.1360850004,2223765.7975960001,1760393.7412470002,1549991.5639830001,1380067.021923,1452180.453312,1483693.9754930001,1651239.0298630001,2039951.41184,2778136.2811449999,25527786.176671002]
[]
[{"$f":"A35+1","v":19},null,"Total Operating Revenue",null,{"$f":"E24+E35","v":36164508.326933004},35432076.707251005,28113275.446085002,19335869.197595999,12124182.701247001,9177884.8639830016,7837516.5919229994,7976414.1833120007,8099509.6954929996,9496781.8198630009,15153095.401839999,28089281.431145005,{"$f":"SUM(E37:P37)","v":217000396.36667103}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
["Data: __ Base Period _X_ Forecasted Period"]
["Type of Filing: X Original _ Update _ Revised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule M-2.2"]
["Work Paper Reference No(s):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 20"]
["12 Months Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Sales Service"]
[]
[{"$f":"A64+1","v":2},{"$f":"Input!A19","v":"GSR"},{"$f":"'Sch M 2.1'!B19","v":"General Service - Residential"}]
[{"$f":"A66+1","v":3},null,"    Bills",null,{"$f":"E387","v":116292},{"$f":"F387","v":116620},116834,116716,116306,115579,114853,114532,114121,114303,115298,116181,{"$f":"SUM(E67:P67)","v":1387635}]
[{"$f":"A67+1","v":4},null,"    Volumes [1]",null,{"$f":"E390","v":1539508.5},1504722.5,1140517.2,682423.5,308086.09999999998,155975.29999999999,96742.5,95698.7,105791.5,166763.70000000001,451434.4,1124299.3,{"$f":"SUM(E68:P68)","v":7371963.2000000002}]
[{"$f":"A68+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E395+E405","v":12784602.140000001},12559629.15,10134569.42,7075983.5700000003,4569839.72,3539360.4,3128510.42,3114607.0100000002,3173052.2800000003,3583744.85,5504351.9299999997,10012259.159999998,{"$f":"SUM(E69:P69)","v":79180510.049999997}]
[{"$f":"A69+1","v":6},null,"    Gas Cost",null,{"$f":"E397","v":10423242.300000001},10187723.689999999,7721871.7000000002,4620348.3099999996,2085896.94,1056030.77,654995.1,647928.05000000005,716261.35,1129073.6299999999,3056436.61,7612068.4100000001,{"$f":"SUM(E70:P70)","v":49911876.859999999}]
[{"$f":"A70+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E407","v":23207844.439999998},22747352.84,17856441.120000001,11696331.880000001,6655736.6600000001,4595391.17,3783505.52,3762535.06,3889313.6300000004,4712818.4799999995,8560788.5399999991,{"$f":"P407","v":17624327.57},{"$f":"SUM(E71:P71)","v":129092386.91}]
[]
[{"$f":"A71+1","v":8},{"$f":"Input!A20","v":"G1C"},{"$f":"'Sch M 2.1'!B20","v":"LG&E Commercial"}]
[{"$f":"A73+1","v":9},null,"    Bills",null,{"$f":"E414","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E74:P74)","v":0}]
[{"$f":"A74+1","v":10},null,"    Volumes [1]",null,{"$f":"E417","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E75:P75)","v":0}]
[{"$f":"A75+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E420","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E76:P76)","v":0}]
[{"$f":"A76+1","v":12},null,"    Gas Cost",null,{"$f":"E422","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E77:P77)","v":0}]
[{"$f":"A77+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E424","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E78:P78)","v":0}]
[]
[{"$f":"A78+1","v":14},{"$f":"Input!A21","v":"G1R"},{"$f":"'Sch M 2.1'!B21","v":"LG&E Residential"}]
[{"$f":"A80+1","v":15},null,"    Bills",null,{"$f":"E448","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E81:P81)","v":36}]
[{"$f":"A81+1","v":16},null,"    Volumes [1]",null,{"$f":"E451","v":84.5},89.9,71.5,47.8,16.600000000000001,8.9,4.4000000000000004,4.7,4.3,7.2,26.9,58.8,{"$f":"SUM(E82:P82)","v":425.49999999999994}]
[{"$f":"A82+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E454","v":525.19000000000005},{"$f":"F454","v":554.26},455.2,327.61,159.63,118.18,93.95,95.56,93.41,109.02000000000001,215.07999999999998,386.83,{"$f":"SUM(E83:P83)","v":3133.9199999999996}]
[{"$f":"A83+1","v":18},null,"    Gas Cost",null,{"$f":"E456","v":572.11},608.66999999999996,484.09,323.63,112.39,60.26,29.79,31.82,29.11,48.75,182.13,398.11,{"$f":"SUM(E84:P84)","v":2880.8600000000006}]
[{"$f":"A84+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E458","v":1097.3000000000002},1162.9299999999998,939.29,651.24,272.02,178.44,123.74000000000001,127.38,122.52,157.77000000000001,397.21,784.94,{"$f":"SUM(E85:P85)","v":6014.7800000000007}]
[]
[{"$f":"A85+1","v":20},{"$f":"Input!A22","v":"IN3"},{"$f":"'Sch M 2.1'!B22","v":"Inland Gas General Service - Residential"}]
[{"$f":"A87+1","v":21},null,"    Bills",null,{"$f":"E465","v":7},7,7,7,7,7,7,7,7,7,7,7,{"$f":"SUM(E88:P88)","v":84}]
[{"$f":"A88+1","v":22},null,"    Volumes [1]",null,{"$f":"E468","v":188},159,103.4,69.400000000000006,31.7,14,6,7.1,7.7,26.3,61.6,135.80000000000001,{"$f":"SUM(E89:P89)","v":810}]
[{"$f":"A89+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E470","v":75.2},{"$f":"F470","v":63.6},41.36,27.76,12.68,5.6,2.4,2.84,3.08,10.52,24.64,54.32,{"$f":"SUM(E90:P90)","v":324.00000000000006}]
[{"$f":"A90+1","v":24},null,"    Gas Cost",null,{"$f":"E472","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E91:P91)","v":0}]
[{"$f":"A91+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E474","v":75.2},63.6,41.36,27.76,12.68,5.6,2.4,2.84,3.08,10.52,24.64,54.32,{"$f":"SUM(E92:P92)","v":324.00000000000006}]
[]
[{"$f":"A92+1","v":26},{"$f":"Input!A24","v":"IN4"},{"$f":"'Sch M 2.1'!B23","v":"Inland Gas General Service - Residential"}]
[{"$f":"A94+1","v":27},null,"    Bills",null,{"$f":"E481","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E95:P95)","v":0}]
[{"$f":"A95+1","v":28},null,"    Volumes [1]",null,{"$f":"E484","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E96:P96)","v":0}]
[{"$f":"A96+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E486","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E97:P97)","v":0}]
[{"$f":"A97+1","v":30},null,"    Gas Cost",null,{"$f":"E488","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E98:P98)","v":0}]
[{"$f":"A98+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E490","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E99:P99)","v":0}]
[]
[{"$f":"A99+1","v":32},{"$f":"Input!A25","v":"IN5"},{"$f":"'Sch M 2.1'!B24","v":"Inland Gas General Service - Residential"}]
[{"$f":"A101+1","v":33},null,"    Bills",null,{"$f":"E514","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(E102:P102)","v":24}]
[{"$f":"A102+1","v":34},null,"    Volumes [1]",null,{"$f":"E517","v":47.1},21.1,10.8,6.7,2.9,0.6,0.5,0.4,0.5,0.6,4.7,23.3,{"$f":"SUM(E103:P103)","v":119.2}]
[{"$f":"A103+1","v":35},null,"    Revenue Less Gas Cost",null,{"$f":"E519","v":28.26},12.66,6.48,4.0199999999999996,1.74,0.36,0.3,0.24,0.3,0.36,2.82,13.98,{"$f":"SUM(E104:P104)","v":71.52}]
[{"$f":"A104+1","v":36},null,"    Gas Cost",null,{"$f":"E521","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E105:P105)","v":0}]
[{"$f":"A105+1","v":37},null,"    Total Revenue [2]",null,{"$f":"E523","v":28.26},12.66,6.48,4.0199999999999996,1.74,0.36,0.3,0.24,0.3,0.36,2.82,13.98,{"$f":"SUM(E106:P106)","v":71.52}]
[]
[]
["[1] Reflects Normalized Volumes."]
["[2] See Schedule M-2.2 Pages 8 through 20 for detail."]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Sales Service"]
[]
[{"$f":"A128+1","v":2},{"$f":"Input!A26","v":"LG2"},{"$f":"'Sch M 2.1'!B25","v":"LG&E Residential "}]
[{"$f":"A130+1","v":3},null,"    Bills",null,{"$f":"E530","v":1},1,1,0,0,1,1,1,1,1,1,1,{"$f":"SUM(E131:P131)","v":10}]
[{"$f":"A131+1","v":4},null,"    Volumes [1]",null,{"$f":"E533","v":134.19999999999999},86,65.900000000000006,0,0,5.6,2.6,2.8,2.2000000000000002,4,23.3,84.3,{"$f":"SUM(E132:P132)","v":410.90000000000009}]
[{"$f":"A132+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E536","v":46.97},30.1,23.07,0,0,1.96,0.91,0.98,0.77,1.4,8.16,29.51,{"$f":"SUM(E133:P133)","v":143.82999999999998}]
[{"$f":"A133+1","v":6},null,"    Gas Cost",null,{"$f":"E538","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E134:P134)","v":0}]
[{"$f":"A134+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E540","v":46.97},30.1,23.07,0,0,1.96,0.91,0.98,0.77,1.4,8.16,29.51,{"$f":"SUM(E135:P135)","v":143.82999999999998}]
[]
[{"$f":"A135+1","v":8},{"$f":"Input!A27","v":"LG2"},{"$f":"'Sch M 2.1'!B26","v":"LG&E Commercial"}]
[{"$f":"A137+1","v":9},null,"    Bills",null,{"$f":"E547","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E138:P138)","v":0}]
[{"$f":"A138+1","v":10},null,"    Volumes [1]",null,{"$f":"E550","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E139:P139)","v":0}]
[{"$f":"A139+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E553","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E140:P140)","v":0}]
[{"$f":"A140+1","v":12},null,"    Gas Cost",null,{"$f":"E555","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E141:P141)","v":0}]
[{"$f":"A141+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E557","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E142:P142)","v":0}]
[]
[{"$f":"A142+1","v":14},{"$f":"Input!A28","v":"LG3"},{"$f":"'Sch M 2.1'!B27","v":"LG&E Residential"}]
[{"$f":"A144+1","v":15},null,"    Bills",null,{"$f":"E580","v":1},1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(E145:P145)","v":12}]
[{"$f":"A145+1","v":16},null,"    Volumes [1]",null,{"$f":"E586","v":95.8},68.3,38,31,13.1,10.6,10,9.5,9.9,21.3,40.1,68.7,{"$f":"SUM(E146:P146)","v":416.3}]
[{"$f":"A146+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E592","v":34.03},24.41,13.799999999999999,11.35,5.09,4.07,4,3.83,3.9699999999999998,7.96,14.54,24.55,{"$f":"SUM(E147:P147)","v":151.6}]
[{"$f":"A147+1","v":18},null,"    Gas Cost",null,{"$f":"E594","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E148:P148)","v":0}]
[{"$f":"A148+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E596","v":34.03},24.41,13.799999999999999,11.35,5.09,4.07,4,3.83,3.9699999999999998,7.96,14.54,24.55,{"$f":"SUM(E149:P149)","v":151.6}]
[]
[{"$f":"A149+1","v":20},{"$f":"Input!A29","v":"LG4"},{"$f":"'Sch M 2.1'!B28","v":"LG&E Residential"}]
[{"$f":"A151+1","v":21},null,"    Bills",null,{"$f":"E603","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E152:P152)","v":0}]
[{"$f":"A152+1","v":22},null,"    Volumes [1]",null,{"$f":"E606","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E153:P153)","v":0}]
[{"$f":"A153+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E609","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E154:P154)","v":0}]
[{"$f":"A154+1","v":24},null,"    Gas Cost",null,{"$f":"E611","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E155:P155)","v":0}]
[{"$f":"A155+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E613","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E156:P156)","v":0}]
[]
[{"$f":"A156+1","v":26},{"$f":"Input!A30","v":"GSO"},{"$f":"'Sch M 2.1'!B29","v":"General Service - Commercial"}]
[{"$f":"A158+1","v":27},null,"    Bills",null,{"$f":"E636","v":12259},12323,12346,12339,12284,12155,12013,11999,11918,11902,12109,12279,{"$f":"SUM(E159:P159)","v":145926}]
[{"$f":"A159+1","v":28},null,"    Volumes [1]",null,{"$f":"E644","v":809616.8},800776.3,594307.49999999988,383921.89999999997,216993.8,152752,123116.2,130648.29999999999,128433.29999999999,168727.9,300582.7,609356.4,{"$f":"SUM(E160:P160)","v":4419233.0999999996}]
[{"$f":"A160+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E654+E662","v":3822113.43},3808368.25,3200889.6199999996,2561766.5,2029140.8599999999,1814719.05,1708876.98,1728100.82,1714400.6400000001,1831476.6899999997,2279172.4500000002,3239954.95,{"$f":"SUM(E161:P161)","v":29738980.239999998}]
[{"$f":"A161+1","v":30},null,"    Gas Cost",null,{"$f":"E656","v":5481510.54},5421655.9400000004,4023758.93,2599343.2200000002,1469156.52,1034207.42,833558.23,884554.32,869557.66,1142372.25,2035095.17,4125647.51,{"$f":"SUM(E162:P162)","v":29920417.710000001}]
[{"$f":"A162+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E664","v":9303623.9700000007},9230024.1900000013,7224648.5499999998,5161109.7200000007,3498297.38,2848926.47,2542435.21,2612655.14,2583958.3000000003,2973848.94,4314267.62,7365602.46,{"$f":"SUM(E163:P163)","v":59659397.950000003}]
[]
[]
[{"$f":"$A$109","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$110","v":"[2] See Schedule M-2.2 Pages 8 through 20 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Sales Service"]
[]
[{"$f":"A184+1","v":2},{"$f":"Input!A31","v":"GSO"},{"$f":"'Sch M 2.1'!B30","v":"General Service - Industrial"}]
[{"$f":"A186+1","v":3},null,"    Bills",null,{"$f":"E688","v":50},50,50,52,50,50,48,50,50,50,51,50,{"$f":"SUM(E187:P187)","v":601}]
[{"$f":"A187+1","v":4},null,"    Volumes [1]",null,{"$f":"E696","v":32462.299999999996},31230,27627,25457.9,20992,18363.900000000001,12873,14733.3,13970.3,15556.9,23447.800000000003,31351.899999999998,{"$f":"SUM(E188:P188)","v":268066.3}]
[{"$f":"A188+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E706+E714","v":92674.18},89582.99,80510.36,74774.009999999995,61804.87,54248.720000000008,39987.199999999997,44835.71,43102.679999999993,47377.95,69095.12000000001,90005.24,{"$f":"SUM(E189:P189)","v":787999.02999999991}]
[{"$f":"A189+1","v":6},null,"    Gas Cost",null,{"$f":"E708","v":219786},211442.72,187048.6,172362.71,142126.34,124332.78,87156.65,99751.81,94585.919999999998,105327.99,158753.32999999999,212268.04,{"$f":"SUM(E190:P190)","v":1814942.89}]
[{"$f":"A190+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E716","v":312460.18},301025.71000000002,267558.96000000002,247136.71999999997,203931.21,178581.5,127143.84999999999,144587.52000000002,137688.6,152705.93999999997,227848.44999999998,302273.28000000003,{"$f":"SUM(E191:P191)","v":2602941.92}]
[]
[{"$f":"A191+1","v":8},{"$f":"Input!A36","v":"IS "},{"$f":"'Sch M 2.1'!B31","v":"Interruptible Service - Industrial"}]
[{"$f":"A193+1","v":9},null,"    Bills",null,{"$f":"E741","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E194:P194)","v":0}]
[{"$f":"A194+1","v":10},null,"    Volumes [1]",null,{"$f":"E748","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E195:P195)","v":0}]
[{"$f":"A195+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E757+E765","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E196:P196)","v":0}]
[{"$f":"A196+1","v":12},null,"    Gas Cost",null,{"$f":"E759","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E197:P197)","v":0}]
[{"$f":"A197+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E767","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E198:P198)","v":0}]
[]
[{"$f":"A198+1","v":14},{"$f":"Input!A37","v":"IUS"},{"$f":"'Sch M 2.1'!B32","v":"Intrastate Utility Service - Wholesale"}]
[{"$f":"A200+1","v":15},null,"    Bills",null,{"$f":"E774","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(E201:P201)","v":24}]
[{"$f":"A201+1","v":16},null,"    Volumes [1]",null,{"$f":"E777","v":1737},2033,1295,576,412,320,248,259,310,470,950,1991,{"$f":"SUM(E202:P202)","v":10601}]
[{"$f":"A202+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E782+E790","v":4263.03},4602.66,3755.8800000000006,2930.9,2742.73,2637.17,2554.5600000000004,2567.1799999999998,2625.69,2809.2799999999997,3360.03,4554.4699999999993,{"$f":"SUM(E203:P203)","v":39403.58}]
[{"$f":"A203+1","v":18},null,"    Gas Cost",null,{"$f":"E784","v":11760.36},13764.43,8767.7999999999993,3899.81,2789.45,2166.56,1679.08,1753.56,2098.86,3182.14,6431.98,13480.07,{"$f":"SUM(E204:P204)","v":71774.099999999977}]
[{"$f":"A204+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E792","v":16023.39},18367.09,12523.68,6830.71,5532.18,4803.7300000000005,4233.6399999999994,4320.74,4724.5500000000011,5991.42,9792.0099999999984,18034.539999999997,{"$f":"SUM(E205:P205)","v":111177.68}]
[]
[]
[{"$f":"$A$109","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$110","v":"[2] See Schedule M-2.2 Pages 8 through 20 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 5 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A226+1","v":2},{"$f":"Input!A41","v":"GTR"},{"$f":"'Sch M 2.1'!B36","v":"GTS Choice - Residential "}]
[{"$f":"A228+1","v":3},null,"    Bills",null,{"$f":"E816","v":10067},10082,10096,10088,10084,10089,10088,10098,10085,10089,10088,10084,{"$f":"SUM(E229:P229)","v":121038}]
[{"$f":"A229+1","v":4},null,"    Volumes [1]",null,{"$f":"E819","v":149336.70000000001},143923.5,110860.6,68262.7,30289.8,14748.6,8535.4,8539.5,8611.2999999999993,16362.3,46480.2,111402.2,{"$f":"SUM(E230:P230)","v":717352.8}]
[{"$f":"A230+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E824+E833","v":1211603.7500000002},1175898.8700000001,956141.51,672445.44000000006,419618.93,316287.92,274912.46999999997,275155.96000000002,275352.79000000004,327028.38,527465.47,959486.84,{"$f":"SUM(E231:P231)","v":7391398.3299999991}]
[{"$f":"A231+1","v":6},null,"    Gas Cost",null,{"$f":"E826","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E232:P232)","v":0}]
[{"$f":"A232+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E835","v":1211603.7500000002},1175898.8700000001,956141.51,672445.44000000006,419618.93,316287.92,274912.46999999997,275155.96000000002,275352.79000000004,327028.38,527465.47,959486.84,{"$f":"SUM(E233:P233)","v":7391398.3299999991}]
[]
[{"$f":"A233+1","v":8},{"$f":"Input!A42","v":"GTO"},{"$f":"'Sch M 2.1'!B37","v":"GTS Choice - Commercial"}]
[{"$f":"A235+1","v":9},null,"    Bills",null,{"$f":"E842","v":1749},1736,1731,1727,1731,1728,1720,1720,1704,1705,1683,1681,{"$f":"SUM(E236:P236)","v":20615}]
[{"$f":"A236+1","v":10},null,"    Volumes [1]",null,{"$f":"E850","v":196518.3},181767.5,142380.69999999998,92909.3,55266.000000000007,38853.1,34467.900000000009,26135.1,34721.9,40285.5,75448.999999999985,144919,{"$f":"SUM(E237:P237)","v":1063673.3}]
[{"$f":"A237+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E860","v":772760.09999999986},{"$f":"F860","v":731551.22},618440.16,472821.80000000005,358955.77,308471.70999999996,294270.64999999997,270197.36,293250.29000000004,309626.08999999997,416299.13999999996,619808.03999999992,{"$f":"SUM(E238:P238)","v":5466452.3300000001}]
[{"$f":"A238+1","v":12},null,"    Gas Cost",null,{"$f":"E862","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E239:P239)","v":0}]
[{"$f":"A239+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E864","v":772760.09999999986},731551.22,618440.16,472821.80000000005,358955.77,308471.70999999996,294270.64999999997,270197.36,293250.29000000004,309626.08999999997,416299.13999999996,619808.03999999992,{"$f":"SUM(E240:P240)","v":5466452.3300000001}]
[]
[{"$f":"A240+1","v":14},{"$f":"Input!A43","v":"GTO"},{"$f":"'Sch M 2.1'!B38","v":"GTS Choice - Industrial"}]
[{"$f":"A242+1","v":15},null,"    Bills",null,{"$f":"E888","v":14},14,14,14,14,14,14,13,13,13,13,13,{"$f":"SUM(E243:P243)","v":163}]
[{"$f":"A243+1","v":16},null,"    Volumes [1]",null,{"$f":"E896","v":10236.300000000001},9957.1,8529,8033,5250,3491.9,2540.8000000000002,2631,2575.9,4078,7077.9,10999.2,{"$f":"SUM(E244:P244)","v":75400.100000000006}]
[{"$f":"A244+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E906","v":29134.31},{"$f":"F906","v":28534.760000000002},25085.93,23733.759999999998,16246.880000000001,11499.939999999999,8757.2000000000007,8887.77,8843.8900000000012,12897.99,20746.45,30708.129999999997,{"$f":"SUM(E245:P245)","v":225077.01}]
[{"$f":"A245+1","v":18},null,"    Gas Cost",null,{"$f":"E908","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E246:P246)","v":0}]
[{"$f":"A246+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E910","v":29134.31},28534.760000000002,25085.93,23733.759999999998,16246.880000000001,11499.939999999999,8757.2000000000007,8887.77,8843.8900000000012,12897.99,20746.45,30708.129999999997,{"$f":"SUM(E247:P247)","v":225077.01}]
[]
[{"$f":"A247+1","v":20},{"$f":"Input!A44","v":"DS"},{"$f":"'Sch M 2.1'!B39","v":"GTS Delivery Service - Commercial"}]
[{"$f":"A249+1","v":21},null,"    Bills",null,{"$f":"E934","v":22},22,22,24,22,24,22,22,22,22,22,22,{"$f":"SUM(E250:P250)","v":268}]
[{"$f":"A250+1","v":22},null,"    Volumes [1]",null,{"$f":"E941","v":379752.7},320398.8,297776.2,234622,195433.5,164680.79999999999,165823.6,168779,171913.5,216377.60000000001,278292.5,321976.3,{"$f":"SUM(E251:P251)","v":2915826.5}]
[{"$f":"A251+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E950","v":378301.26999999996},{"$f":"F950","v":343683.3},328334.52,296474.93,261320.77000000002,252041.16,241837.78,243883.86,246046.78000000003,274443.32999999996,314249.37,344454.53,{"$f":"SUM(E252:P252)","v":3525071.5999999996}]
[{"$f":"A252+1","v":24},null,"    Gas Cost",null,{"$f":"E952","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E253:P253)","v":0}]
[{"$f":"A253+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E954","v":378301.26999999996},343683.3,328334.52,296474.93,261320.77000000002,252041.16,241837.78,243883.86,246046.78000000003,274443.32999999996,314249.37,344454.53,{"$f":"SUM(E254:P254)","v":3525071.5999999996}]
[]
[{"$f":"A254+1","v":26},{"$f":"Input!A45","v":"DS"},{"$f":"'Sch M 2.1'!B40","v":"GTS Delivery Service - Industrial"}]
[{"$f":"A256+1","v":27},null,"    Bills",null,{"$f":"E961","v":41},41,41,41,41,41,41,41,42,42,42,42,{"$f":"SUM(E257:P257)","v":496}]
[{"$f":"A257+1","v":28},null,"    Volumes [1]",null,{"$f":"E968","v":684191.8},577423.30000000005,557369.5,502369.1,463540.7,431814.8,280662.5,436027.7,433916.7,521163.5,551159.6,584947.69999999995,{"$f":"SUM(E258:P258)","v":6024586.9000000004}]
[{"$f":"A258+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E977","v":636093.69000000006},{"$f":"F977","v":584664.61999999988},581027.03,555033.68000000005,536752.44999999995,518951.20999999996,426224.21,524439.02,522657.01,571395.43000000005,583522,595018.31000000006,{"$f":"SUM(E259:P259)","v":6635778.6600000001}]
[{"$f":"A259+1","v":30},null,"    Gas Cost",null,{"$f":"E979","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E260:P260)","v":0}]
[{"$f":"A260+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E981","v":636093.69000000006},584664.61999999988,581027.03,555033.68000000005,536752.44999999995,518951.20999999996,426224.21,524439.02,522657.01,571395.43000000005,583522,595018.31000000006,{"$f":"SUM(E261:P261)","v":6635778.6600000001}]
[]
[{"$f":"A261+1","v":32},{"$f":"Input!A46","v":"GDS"},{"$f":"'Sch M 2.1'!B41","v":"GTS Grandfathered Delivery Service - Commercial"}]
[{"$f":"A263+1","v":33},null,"    Bills",null,{"$f":"E1004","v":15},15,15,15,15,15,15,15,15,15,15,15,{"$f":"SUM(E264:P264)","v":180}]
[{"$f":"A264+1","v":34},null,"    Volumes [1]",null,{"$f":"E1012","v":39639.199999999997},32724.300000000003,26856.799999999999,23239,15810.5,12205.2,10590.400000000001,10955,10992.7,14529.400000000001,21266.5,30974.7,{"$f":"SUM(E265:P265)","v":249783.7}]
[{"$f":"A265+1","v":35},null,"    Revenue Less Gas Cost",null,{"$f":"E1022","v":102975},{"$f":"F1022","v":86035.39},71611.850000000006,62714.930000000008,44001.01,34661.410000000003,30649.410000000003,31519.22,31720.86,40728.720000000001,57865.009999999995,81789.889999999985,{"$f":"SUM(E266:P266)","v":676272.70000000007}]
[{"$f":"A266+1","v":36},null,"    Gas Cost",null,{"$f":"E1024","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E267:P267)","v":0}]
[{"$f":"A267+1","v":37},null,"    Total Revenue [2]",null,{"$f":"E1026","v":102975},86035.39,71611.850000000006,62714.930000000008,44001.01,34661.410000000003,30649.410000000003,31519.22,31720.86,40728.720000000001,57865.009999999995,81789.889999999985,{"$f":"SUM(E268:P268)","v":676272.70000000007}]
[]
[]
[{"$f":"$A$109","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$110","v":"[2] See Schedule M-2.2 Pages 8 through 20 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 6 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A288+1","v":2},{"$f":"Input!A47","v":"GDS"},{"$f":"'Sch M 2.1'!B42","v":"GTS Grandfathered Delivery Service - Industrial"}]
[{"$f":"A290+1","v":3},null,"    Bills",null,{"$f":"E1032","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E291:P291)","v":36}]
[{"$f":"A291+1","v":4},null,"    Volumes [1]",null,{"$f":"E1040","v":16992.2},14508.7,10898.2,3822.9,2316.9,1501.2,1253.2,1303.3,1470.5,2609.5,3888.6,5935.9,{"$f":"SUM(E292:P292)","v":66501.100000000006}]
[{"$f":"A292+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E1050","v":42761.61},{"$f":"F1050","v":36688.71},27859.95,10558.72,6650.88,4483.54,3825.2,3958.19,4402.04,7400.0500000000011,10560.81,15725.64,{"$f":"SUM(E293:P293)","v":174875.34000000003}]
[{"$f":"A293+1","v":6},null,"    Gas Cost",null,{"$f":"E1052","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E294:P294)","v":0}]
[{"$f":"A294+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E1054","v":42761.61},36688.71,27859.95,10558.72,6650.88,4483.54,3825.2,3958.19,4402.04,7400.0500000000011,10560.81,15725.64,{"$f":"SUM(E295:P295)","v":174875.34000000003}]
[]
[{"$f":"A295+1","v":8},{"$f":"Input!A48","v":"DS3"},{"$f":"'Sch M 2.1'!B43","v":"GTS Main Line Service - Industrial (up to 400,000 Mcf)"}]
[{"$f":"A297+1","v":9},null,"    Bills",null,{"$f":"E1078","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E298:P298)","v":36}]
[{"$f":"A298+1","v":10},null,"    Volumes [1]",null,{"$f":"E1081","v":50100},45000,45200,43400,39600,42200,42600,38500,41300,41500,42700,47200,{"$f":"SUM(E299:P299)","v":519300}]
[{"$f":"A299+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E1084","v":5363.91},{"$f":"F1084","v":4909.5},4927.32,4766.9400000000005,4428.3600000000006,4660.0200000000004,4695.66,4330.3500000000004,4579.83,4597.6499999999996,4704.57,5105.5200000000004,{"$f":"SUM(E300:P300)","v":57069.630000000005}]
[{"$f":"A300+1","v":12},null,"    Gas Cost",null,{"$f":"E1086","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E301:P301)","v":0}]
[{"$f":"A301+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E1088","v":5363.91},4909.5,4927.32,4766.9400000000005,4428.3600000000006,4660.0200000000004,4695.66,4330.3500000000004,4579.83,4597.6499999999996,4704.57,5105.5200000000004,{"$f":"SUM(E302:P302)","v":57069.630000000005}]
[]
[{"$f":"A302+1","v":14},{"$f":"Input!A49","v":"ET4"},{"$f":"'Sch M 2.1'!B44","v":"GTS Main Line Service - Industrial (400,000 to 1,000,000 Mcf)"}]
[{"$f":"A304+1","v":15},null,"    Bills",null,{"$f":"E1095","v":1},{"$f":"F1095","v":1},1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(E305:P305)","v":12}]
[{"$f":"A305+1","v":16},null,"    Volumes [1]",null,{"$f":"E1098","v":77435.8},{"$f":"F1098","v":71684.600000000006},70657.600000000006,58641.7,66960.399999999994,58949.8,63571.3,64803.7,60182.2,69425.2,67884.7,69803,{"$f":"SUM(E306:P306)","v":799999.99999999977}]
[{"$f":"A306+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E1101","v":7499.53},{"$f":"F1101","v":6987.1},6895.59,5824.98,6566.17,5852.43,6264.2,6374.01,5962.23,6785.79,6648.53,6819.45,{"$f":"SUM(E307:P307)","v":78480.010000000009}]
[{"$f":"A307+1","v":18},null,"    Gas Cost",null,{"$f":"E1103","v":0},{"$f":"F1103","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E308:P308)","v":0}]
[{"$f":"A308+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E1105","v":7499.53},{"$f":"F1105","v":6987.1},6895.59,5824.98,6566.17,5852.43,6264.2,6374.01,5962.23,6785.79,6648.53,6819.45,{"$f":"SUM(E309:P309)","v":78480.010000000009}]
[]
[{"$f":"A309+1","v":20},{"$f":"Input!A50","v":"DS4"},{"$f":"'Sch M 2.1'!B45","v":"GTS Main Line Service - Industrial (over 1,000,000 Mcf)"}]
[{"$f":"A311+1","v":21},null,"    Bills",null,{"$f":"E1112","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E312:P312)","v":0}]
[{"$f":"A312+1","v":22},null,"    Volumes [1]",null,{"$f":"E1115","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E313:P313)","v":0}]
[{"$f":"A313+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E1118","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E314:P314)","v":0}]
[{"$f":"A314+1","v":24},null,"    Gas Cost",null,{"$f":"E1120","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E315:P315)","v":0}]
[{"$f":"A315+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E1122","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E316:P316)","v":0}]
[]
[{"$f":"A316+1","v":26},{"$f":"Input!A51","v":"FX5"},{"$f":"'Sch M 2.1'!B46","v":"GTS Flex Rate - Industrial"}]
[{"$f":"A318+1","v":27},null,"    Bills",null,{"$f":"E1129","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(E319:P319)","v":24}]
[{"$f":"A319+1","v":28},null,"    Volumes [1]",null,{"$f":"E1132","v":845000},763600,773900,734300,694100,636000,623100,630800,661800,704400,682900,805500,{"$f":"SUM(E320:P320)","v":8555400}]
[{"$f":"A320+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E1135","v":76489.5},69236.759999999995,70154.490000000005,66626.13,63044.31,57867.6,56718.21,57404.28,60166.38,63962.04,62046.39,72970.05,{"$f":"SUM(E321:P321)","v":776686.14000000013}]
[{"$f":"A321+1","v":30},null,"    Gas Cost",null,{"$f":"E1137","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E322:P322)","v":0}]
[{"$f":"A322+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E1139","v":76489.5},69236.759999999995,70154.490000000005,66626.13,63044.31,57867.6,56718.21,57404.28,60166.38,63962.04,62046.39,72970.05,{"$f":"SUM(E323:P323)","v":776686.14000000013}]
[]
[]
[{"$f":"$A$109","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$110","v":"[2] See Schedule M-2.2 Pages 8 through 20 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 7 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A343+1","v":2},{"$f":"Input!A52","v":"SAS"},{"$f":"'Sch M 2.1'!B47","v":"GTS Special Agency Service"}]
[{"$f":"A345+1","v":3},null,"    Bills",null,{"$f":"E1162","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E346:P346)","v":0}]
[{"$f":"A346+1","v":4},null,"    Volumes [1]",null,{"$f":"E1168","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E347:P347)","v":0}]
[{"$f":"A347+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E1176","v":0},{"$f":"F1176","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E348:P348)","v":0}]
[{"$f":"A348+1","v":6},null,"    Gas Cost",null,{"$f":"E1178","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E349:P349)","v":0}]
[{"$f":"A349+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E1180","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E350:P350)","v":0}]
[]
[{"$f":"A350+1","v":8},"Total Sales and Transportation",null,null,{"$f":"E71+E78+E85+E92+E99+E106+E135+E142+E149+E156+E163+E191+E198+E205+E233+E240+E247+E254+E261+E268+E295+E302+E309+E316+E323+E350","v":36104216.410000004},{"$f":"F71+F78+F85+F92+F99+F106+F135+F142+F149+F156+F163+F191+F198+F205+F233+F240+F247+F254+F261+F268+F295+F302+F309+F316+F323+F350","v":35366253.759999998},28052674.660000004,19283104.710000001,12081374.49,9142670.2400000002,7805604.5600000005,7950383.7500000009,8068797.8200000003,9464408.2599999998,15117251.73,28043031.550000004,{"$f":"SUM(E352:P352)","v":216479771.94}]
[]
[{"$f":"A352+1","v":9},null,"Other Gas Department Revenue"]
[]
[{"$f":"A354+1","v":10},null,"Acct. 487 Forfeited Discounts",null,17542.448876999999,23759.592528000001,25028.604695999999,17844.429540000001,12587.989858000001,9719.5959270000003,6886.9238670000004,6957.7452560000002,5912.7674370000004,6268.4218069999997,7282.6937840000001,10208.786421999999,{"$f":"SUM(E356:P356)","v":149999.99999899999}]
[{"$f":"A356+1","v":11},null,"Acct. 488 Miscellaneous Service Revenue",null,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,{"$f":"SUM(E357:P357)","v":116465.73667199997}]
[{"$f":"A357+1","v":12},null,"Acct. 493 Rent From Gas Property",null,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,{"$f":"SUM(E358:P358)","v":74034}]
[{"$f":"A358+1","v":13},null,"Acct. 495 Non-Traditional Sales",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E359:P359)","v":0}]
[{"$f":"A359+1","v":14},null,"Acct. 495 Other Gas Revenues - Other",null,26874.49,26188.376667,19697.203333000001,19045.080000000002,14345.243333,9620.0499999999993,9150.1299999999992,3197.71,8924.1299999999992,10230.16,12686,20166.116666999998,{"$f":"SUM(E360:P360)","v":180124.69000000003}]
[]
[{"$f":"A360+1","v":15},"Total Other Gas Department Revenue",null,null,{"$f":"SUM(E356:E361)","v":60291.916933},65822.947251000005,60600.786085,52764.487596000006,42808.211246999999,35214.623982999998,31912.031923000002,26030.433312000001,30711.875493,32373.559862999999,35843.671839999995,46249.881144999992,{"$f":"SUM(E362:P362)","v":520624.42667099996}]
[]
[{"$f":"A362+1","v":16},"Total Gross Revenue",null,null,{"$f":"E352+E362","v":36164508.326933004},35432076.707250997,28113275.446085002,19335869.197596002,12124182.701247001,9177884.8639829997,7837516.5919230003,7976414.1833120007,8099509.6954930006,9496781.819862999,15153095.401840001,28089281.431145005,217000396.366671]
[]
[{"$f":"$A$109","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$110","v":"[2] See Schedule M-2.2 Pages 8 through 20 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 8 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B66","v":"GSR"},{"$f":"C66","v":"General Service - Residential"}]
[]
[{"$f":"A383+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A385+1","v":3},null,"Customer Bills",null,{"$f":"B!D17","v":116292},{"$f":"B!E17","v":116620},{"$f":"B!F17","v":116834},{"$f":"B!G17","v":116716},{"$f":"B!H17","v":116306},{"$f":"B!I17","v":115579},{"$f":"B!J17","v":114853},{"$f":"B!K17","v":114532},{"$f":"B!L17","v":114121},{"$f":"B!M17","v":114303},{"$f":"B!N17","v":115298},{"$f":"B!O17","v":116181},{"$f":"SUM(E387:P387)","v":1387635}]
[{"$f":"A387+1","v":4},null,"  Customer Charge",{"$f":"Input!H19","v":21.25},{"$f":"ROUND(E387*$D$388,2)","v":2471205},{"$f":"ROUND(F387*$D$388,2)","v":2478175},2482722.5,2480215,2471502.5,2456053.75,2440626.25,2433805,2425071.25,2428938.75,2450082.5,2468846.25,{"$f":"SUM(E388:P388)","v":29487243.75}]
[]
[{"$f":"A388+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D17","v":1539508.5},{"$f":"'C'!E17","v":1504722.5},{"$f":"'C'!F17","v":1140517.2},{"$f":"'C'!G17","v":682423.5},{"$f":"'C'!H17","v":308086.09999999998},{"$f":"'C'!I17","v":155975.29999999999},{"$f":"'C'!J17","v":96742.5},{"$f":"'C'!K17","v":95698.7},{"$f":"'C'!L17","v":105791.5},{"$f":"'C'!M17","v":166763.70000000001},{"$f":"'C'!N17","v":451434.4},{"$f":"'C'!O17","v":1124299.3},{"$f":"SUM(E390:P390)","v":7371963.2000000002}]
[{"$f":"A390+1","v":6},null,"  Commodity Charge",{"$f":"Input!C19","v":6.0957999999999997},{"$f":"ROUND(E390*$D$391,2)","v":9384535.9100000001},{"$f":"ROUND(F390*$D$391,2)","v":9172487.4199999999},6952364.75,4159917.17,1878031.25,950794.23,589722.93000000005,583360.14,644883.82999999996,1016558.16,2751853.82,{"$f":"ROUND(P390*$D$391,2)+0.03","v":6853503.7000000002},{"$f":"SUM(E391:P391)","v":44938013.309999995}]
[]
[{"$f":"A391+1","v":7},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K19","v":0.56000000000000005},{"$f":"ROUND($E$390*$D393,2)","v":862124.76},{"$f":"ROUND($F$390*$D393,2)","v":842644.6},{"$f":"ROUND($G$390*$D393,2)","v":638689.63},{"$f":"ROUND($H$390*$D393,2)","v":382157.16},{"$f":"ROUND($I$390*$D393,2)","v":172528.22},{"$f":"ROUND($J$390*$D393,2)","v":87346.17},{"$f":"ROUND($K$390*$D393,2)","v":54175.8},{"$f":"ROUND($L$390*$D393,2)","v":53591.27},{"$f":"ROUND($M$390*$D393,2)","v":59243.24},{"$f":"ROUND($N$390*$D393,2)","v":93387.67},{"$f":"ROUND($O$390*$D393,2)","v":252803.26},{"$f":"ROUND($P$390*$D393,2)","v":629607.61},{"$f":"SUM(E393:P393)","v":4128299.39}]
[]
[{"$f":"A393+1","v":8},null,"Revenue Less Gas Cost",null,{"$f":"E388+E391+E393","v":12717865.67},{"$f":"F388+F391+F393","v":12493307.02},10073776.880000001,7022289.3300000001,4522061.97,3494194.15,3084524.98,3070756.41,3129198.3200000003,3538884.58,5454739.5800000001,9951957.5599999987,{"$f":"SUM(E395:P395)","v":78553556.450000003}]
[]
[{"$f":"A395+1","v":9},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E390*$D$397,2)","v":10423242.300000001},{"$f":"ROUND(F390*$D$397,2)","v":10187723.689999999},7721871.7000000002,4620348.3099999996,2085896.94,1056030.77,654995.1,647928.05000000005,716261.35,1129073.6299999999,3056436.61,7612068.4100000001,{"$f":"SUM(E397:P397)","v":49911876.859999999}]
[]
[{"$f":"A397+1","v":10},null,"Revenue Excluding Riders",null,{"$f":"E395+E397","v":23141107.969999999},{"$f":"F395+F397","v":22681030.710000001},17795648.580000002,11642637.640000001,6607958.9100000001,4550224.92,3739520.08,3718684.46,3845459.6700000004,4667958.21,8511176.1899999995,{"$f":"P395+P397","v":17564025.969999999},{"$f":"SUM(E399:P399)","v":128465433.30999999}]
[]
[{"$f":"A399+1","v":11},null,"Riders:"]
[{"$f":"A401+1","v":12},null,"  Energy Efficiency Conservation Program",{"$f":"Input!M19","v":6.9999999999999979E-2},{"$f":"ROUND(E387*$D$402,2)","v":8140.44},8163.4,8178.38,8170.12,8141.42,8090.53,8039.71,8017.24,7988.47,8001.21,8070.86,8132.67,{"$f":"SUM(E402:P402)","v":97134.45}]
[13,null,"  Gas Cost Uncollectible Charge",{"$f":"Input!P19","v":1.54E-2},{"$f":"ROUND(E390*$D$403,2)","v":23708.43},23172.73,17563.96,10509.32,4744.53,2402.02,1489.83,1473.76,1629.19,2568.16,6952.09,{"$f":"ROUND(P390*$D$403,2)+0.42","v":17314.629999999997},{"$f":"SUM(E403:P403)","v":113528.65}]
[{"$f":"A403+1","v":14},null,"  EAP Recovery",{"$f":"Input!N19","v":0.3},{"$f":"ROUND(E387*$D$404,2)","v":34887.599999999999},{"$f":"ROUND(F387*$D$404,2)","v":34986},35050.199999999997,35014.800000000003,34891.800000000003,34673.699999999997,34455.9,34359.599999999999,34236.300000000003,34290.9,34589.4,34854.300000000003,{"$f":"SUM(E404:P404)","v":416290.50000000006}]
[{"$f":"A404+1","v":15},null,"  Total Riders",null,{"$f":"SUM(E402:E404)","v":66736.47},66322.13,60792.539999999994,53694.240000000005,47777.75,45166.25,43985.440000000002,43850.6,43853.960000000006,44860.270000000004,49612.350000000006,60301.599999999999,626953.60000000009]
[]
[{"$f":"A405+1","v":16},null,"Total Revenue",null,{"$f":"E399+E405","v":23207844.439999998},{"$f":"F399+F405","v":22747352.84},17856441.120000001,11696331.880000001,6655736.6600000001,4595391.17,3783505.52,3762535.06,3889313.6300000004,4712818.4799999995,8560788.5399999991,17624327.57,{"$f":"SUM(E407:P407)","v":129092386.91}]
[]
[]
[{"$f":"A407+1","v":17},{"$f":"B73","v":"G1C"},{"$f":"C73","v":"LG&E Commercial"}]
[]
[{"$f":"A410+1","v":18},null,"COMMERCIAL"]
[]
[{"$f":"A412+1","v":19},null,"Customer Bills",null,{"$f":"B!D22","v":0},{"$f":"B!E22","v":0},{"$f":"B!F22","v":0},{"$f":"B!G22","v":0},{"$f":"B!H22","v":0},{"$f":"B!I22","v":0},{"$f":"B!J22","v":0},{"$f":"B!K22","v":0},{"$f":"B!L22","v":0},{"$f":"B!M22","v":0},{"$f":"B!N22","v":0},{"$f":"B!O22","v":0},{"$f":"SUM(E414:P414)","v":0}]
[{"$f":"A414+1","v":20},null,"  Customer Charge",{"$f":"Input!H20","v":86.14},{"$f":"ROUND(E414*$D$415,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E415:P415)","v":0}]
[]
[{"$f":"A415+1","v":21},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D22","v":0},{"$f":"'C'!E22","v":0},{"$f":"'C'!F22","v":0},{"$f":"'C'!G22","v":0},{"$f":"'C'!H22","v":0},{"$f":"'C'!I22","v":0},{"$f":"'C'!J22","v":0},{"$f":"'C'!K22","v":0},{"$f":"'C'!L22","v":0},{"$f":"'C'!M22","v":0},{"$f":"'C'!N22","v":0},{"$f":"'C'!O22","v":0},{"$f":"SUM(E417:P417)","v":0}]
[{"$f":"A417+1","v":22},null,"  Commodity Charge",{"$f":"Input!C20","v":3.8963000000000001},{"$f":"ROUND(E417*$D$418,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E418:P418)","v":0}]
[]
[{"$f":"A418+1","v":23},null,"Revenue Less Gas Cost",null,{"$f":"E415+E418","v":0},{"$f":"F415+F418","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P415+P418","v":0},{"$f":"SUM(E420:P420)","v":0}]
[]
[{"$f":"A420+1","v":24},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E417*$D$422,2)","v":0},{"$f":"ROUND(F417*$D$422,2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E422:P422)","v":0}]
[]
[{"$f":"A422+1","v":25},null,"Total Revenue",null,{"$f":"E420+E422","v":0},{"$f":"F420+F422","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P420+P422","v":0},{"$f":"SUM(E424:P424)","v":0}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\" &CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 2, 2026."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 9 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B80","v":"G1R"},{"$f":"C80","v":"LG&E Residential"}]
[]
[{"$f":"A444+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A446+1","v":3},null,"Customer Bills",null,{"$f":"B!D27","v":3},{"$f":"B!E27","v":3},{"$f":"B!F27","v":3},{"$f":"B!G27","v":3},{"$f":"B!H27","v":3},{"$f":"B!I27","v":3},{"$f":"B!J27","v":3},{"$f":"B!K27","v":3},{"$f":"B!L27","v":3},{"$f":"B!M27","v":3},{"$f":"B!N27","v":3},{"$f":"B!O27","v":3},{"$f":"SUM(E448:P448)","v":36}]
[{"$f":"A448+1","v":4},null,"  Customer Charge",{"$f":"Input!H21","v":23.42},{"$f":"ROUND(E448*$D$449,2)","v":70.260000000000005},70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,{"$f":"SUM(E449:P449)","v":843.12}]
[]
[{"$f":"A449+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D27","v":84.5},{"$f":"'C'!E27","v":89.9},{"$f":"'C'!F27","v":71.5},{"$f":"'C'!G27","v":47.8},{"$f":"'C'!H27","v":16.600000000000001},{"$f":"'C'!I27","v":8.9},{"$f":"'C'!J27","v":4.4000000000000004},{"$f":"'C'!K27","v":4.7},{"$f":"'C'!L27","v":4.3},{"$f":"'C'!M27","v":7.2},{"$f":"'C'!N27","v":26.9},{"$f":"'C'!O27","v":58.8},{"$f":"SUM(E451:P451)","v":425.49999999999994}]
[{"$f":"A451+1","v":6},null,"  Commodity Charge",{"$f":"Input!C21","v":5.3837999999999999},{"$f":"ROUND(E451*$D$452,2)","v":454.93},484,384.94,257.35000000000002,89.37,47.92,23.69,25.3,23.15,38.76,144.82,{"$f":"ROUND(P451*$D$452,2)","v":316.57},{"$f":"SUM(E452:P452)","v":2290.8000000000002}]
[{"$f":"A452+1","v":7}]
[8,null,"Revenue Less Gas Cost",null,{"$f":"E449+E452","v":525.19000000000005},554.26,455.2,327.61,159.63,118.18,93.95,95.56,93.41,109.02000000000001,215.07999999999998,{"$f":"P449+P452","v":386.83},{"$f":"SUM(E454:P454)","v":3133.9199999999996}]
[]
[{"$f":"A454+1","v":9},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E451*$D$456,2)","v":572.11},608.66999999999996,484.09,323.63,112.39,60.26,29.79,31.82,29.11,48.75,182.13,{"$f":"ROUND(P451*$D$456,2)","v":398.11},{"$f":"SUM(E456:P456)","v":2880.8600000000006}]
[]
[{"$f":"A456+1","v":10},null,"Total Revenue",null,{"$f":"E454+E456","v":1097.3000000000002},{"$f":"F454+F456","v":1162.9299999999998},939.29,651.24,272.02,178.44,123.74000000000001,127.38,122.52,157.77000000000001,397.21,{"$f":"P454+P456","v":784.94},{"$f":"SUM(E458:P458)","v":6014.7800000000007}]
[]
[]
[{"$f":"A458+1","v":11},{"$f":"B87","v":"IN3"},{"$f":"C87","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A461+1","v":12},null,"RESIDENTIAL"]
[]
[{"$f":"A463+1","v":13},null,"Customer Bills",null,{"$f":"B!D32","v":7},{"$f":"B!E32","v":7},{"$f":"B!F32","v":7},{"$f":"B!G32","v":7},{"$f":"B!H32","v":7},{"$f":"B!I32","v":7},{"$f":"B!J32","v":7},{"$f":"B!K32","v":7},{"$f":"B!L32","v":7},{"$f":"B!M32","v":7},{"$f":"B!N32","v":7},{"$f":"B!O32","v":7},{"$f":"SUM(E465:P465)","v":84}]
[{"$f":"A465+1","v":14},null,"  Customer Charge",{"$f":"Input!H22","v":0},{"$f":"ROUND(E465*$D$466,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E466:P466)","v":0}]
[]
[{"$f":"A466+1","v":15},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D32","v":188},{"$f":"'C'!E32","v":159},{"$f":"'C'!F32","v":103.4},{"$f":"'C'!G32","v":69.400000000000006},{"$f":"'C'!H32","v":31.7},{"$f":"'C'!I32","v":14},{"$f":"'C'!J32","v":6},{"$f":"'C'!K32","v":7.1},{"$f":"'C'!L32","v":7.7},{"$f":"'C'!M32","v":26.3},{"$f":"'C'!N32","v":61.6},{"$f":"'C'!O32","v":135.80000000000001},{"$f":"SUM(E468:P468)","v":810}]
[{"$f":"A468+1","v":16},null,"  Commodity Charge",{"$f":"Input!C22","v":0.4},{"$f":"ROUND(E468*$D$469,2)","v":75.2},63.6,41.36,27.76,12.68,5.6,2.4,2.84,3.08,10.52,24.64,54.32,{"$f":"SUM(E469:P469)","v":324.00000000000006}]
[{"$f":"A469+1","v":17},null,"Revenue Less Gas Cost",null,{"$f":"E466+E469","v":75.2},63.6,41.36,27.76,12.68,5.6,2.4,2.84,3.08,10.52,24.64,54.32,324.00000000000006]
[]
[{"$f":"A470+1","v":18},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E472:P472)","v":0}]
[]
[{"$f":"A472+1","v":19},null,"Total Revenue",null,{"$f":"E470+E472","v":75.2},{"$f":"F470+F472","v":63.6},41.36,27.76,12.68,5.6,2.4,2.84,3.08,10.52,24.64,{"$f":"P470+P472","v":54.32},{"$f":"SUM(E474:P474)","v":324.00000000000006}]
[]
[]
[{"$f":"A474+1","v":20},{"$f":"B94","v":"IN4"},{"$f":"C94","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A477+1","v":21},null,"RESIDENTIAL"]
[]
[{"$f":"A479+1","v":22},null,"Customer Bills",null,{"$f":"B!D37","v":0},{"$f":"B!E37","v":0},{"$f":"B!F37","v":0},{"$f":"B!G37","v":0},{"$f":"B!H37","v":0},{"$f":"B!I37","v":0},{"$f":"B!J37","v":0},{"$f":"B!K37","v":0},{"$f":"B!L37","v":0},{"$f":"B!M37","v":0},{"$f":"B!N37","v":0},{"$f":"B!O37","v":0},{"$f":"SUM(E481:P481)","v":0}]
[{"$f":"A481+1","v":23},null,"  Customer Charge",{"$f":"Input!H24","v":0},{"$f":"ROUND(E481*$D$482,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E482:P482)","v":0}]
[]
[{"$f":"A482+1","v":24},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D37","v":0},{"$f":"'C'!E37","v":0},{"$f":"'C'!F37","v":0},{"$f":"'C'!G37","v":0},{"$f":"'C'!H37","v":0},{"$f":"'C'!I37","v":0},{"$f":"'C'!J37","v":0},{"$f":"'C'!K37","v":0},{"$f":"'C'!L37","v":0},{"$f":"'C'!M37","v":0},{"$f":"'C'!N37","v":0},{"$f":"'C'!O37","v":0},{"$f":"SUM(E484:P484)","v":0}]
[{"$f":"A484+1","v":25},null,"  Commodity Charge",{"$f":"Input!C24","v":0},{"$f":"ROUND(E484*$D$485,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E485:P485)","v":0}]
[{"$f":"A485+1","v":26},null,"Revenue Less Gas Cost",null,{"$f":"E482+E485","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E486:P486)","v":0}]
[]
[{"$f":"A486+1","v":27},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E488:P488)","v":0}]
[]
[{"$f":"A488+1","v":28},null,"Total Revenue",null,{"$f":"E486+E488","v":0},{"$f":"F486+F488","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E490:P490)","v":0}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 2, 2026."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 10 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B101","v":"IN5"},{"$f":"C101","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A510+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A512+1","v":3},null,"Customer Bills",null,{"$f":"B!D42","v":2},{"$f":"B!E42","v":2},{"$f":"B!F42","v":2},{"$f":"B!G42","v":2},{"$f":"B!H42","v":2},{"$f":"B!I42","v":2},{"$f":"B!J42","v":2},{"$f":"B!K42","v":2},{"$f":"B!L42","v":2},{"$f":"B!M42","v":2},{"$f":"B!N42","v":2},{"$f":"B!O42","v":2},{"$f":"SUM(E514:P514)","v":24}]
[{"$f":"A514+1","v":4},null,"  Customer Charge",{"$f":"Input!H25","v":0},{"$f":"ROUND(E514*$D$482,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E515:P515)","v":0}]
[]
[{"$f":"A515+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D42","v":47.1},{"$f":"'C'!E42","v":21.1},{"$f":"'C'!F42","v":10.8},{"$f":"'C'!G42","v":6.7},{"$f":"'C'!H42","v":2.9},{"$f":"'C'!I42","v":0.6},{"$f":"'C'!J42","v":0.5},{"$f":"'C'!K42","v":0.4},{"$f":"'C'!L42","v":0.5},{"$f":"'C'!M42","v":0.6},{"$f":"'C'!N42","v":4.7},{"$f":"'C'!O42","v":23.3},{"$f":"SUM(E517:P517)","v":119.2}]
[{"$f":"A517+1","v":6},null,"  Commodity Charge",{"$f":"Input!C25","v":0.6},{"$f":"ROUND(E517*$D$518,2)","v":28.26},12.66,6.48,4.0199999999999996,1.74,0.36,0.3,0.24,0.3,0.36,2.82,13.98,{"$f":"SUM(E518:P518)","v":71.52}]
[{"$f":"A518+1","v":7},null,"Revenue Less Gas Cost",null,{"$f":"E515+E518","v":28.26},{"$f":"F515+F518","v":12.66},6.48,4.0199999999999996,1.74,0.36,0.3,0.24,0.3,0.36,2.82,13.98,71.52]
[]
[{"$f":"A519+1","v":8},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E521:P521)","v":0}]
[]
[{"$f":"A521+1","v":9},null,"Total Revenue",null,{"$f":"E519+E521","v":28.26},{"$f":"F519+F521","v":12.66},6.48,4.0199999999999996,1.74,0.36,0.3,0.24,0.3,0.36,2.82,{"$f":"P519+P521","v":13.98},{"$f":"SUM(E523:P523)","v":71.52}]
[]
[]
[{"$f":"A523+1","v":10},{"$f":"B130","v":"LG2"},{"$f":"C130","v":"LG&E Residential "}]
[]
[{"$f":"A526+1","v":11},null,"RESIDENTIAL"]
[]
[{"$f":"A528+1","v":12},null,"Customer Bills",null,{"$f":"B!D47","v":1},{"$f":"B!E47","v":1},{"$f":"B!F47","v":1},{"$f":"B!G47","v":0},{"$f":"B!H47","v":0},{"$f":"B!I47","v":1},{"$f":"B!J47","v":1},{"$f":"B!K47","v":1},{"$f":"B!L47","v":1},{"$f":"B!M47","v":1},{"$f":"B!N47","v":1},{"$f":"B!O47","v":1},{"$f":"SUM(E530:P530)","v":10}]
[{"$f":"A530+1","v":13},null,"  Customer Charge",{"$f":"Input!H26","v":0},{"$f":"ROUND(E530*$D$482,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E531:P531)","v":0}]
[]
[{"$f":"A531+1","v":14},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D47","v":134.19999999999999},{"$f":"'C'!E47","v":86},{"$f":"'C'!F47","v":65.900000000000006},{"$f":"'C'!G47","v":0},{"$f":"'C'!H47","v":0},{"$f":"'C'!I47","v":5.6},{"$f":"'C'!J47","v":2.6},{"$f":"'C'!K47","v":2.8},{"$f":"'C'!L47","v":2.2000000000000002},{"$f":"'C'!M47","v":4},{"$f":"'C'!N47","v":23.3},{"$f":"'C'!O47","v":84.3},{"$f":"SUM(E533:P533)","v":410.90000000000009}]
[{"$f":"A533+1","v":15},null,"  Commodity Charge",{"$f":"Input!C26","v":0.35},{"$f":"ROUND(E533*$D$534,2)","v":46.97},30.1,23.07,0,0,1.96,0.91,0.98,0.77,1.4,8.16,29.51,{"$f":"SUM(E534:P534)","v":143.82999999999998}]
[]
[{"$f":"A534+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E531+E534","v":46.97},30.1,23.07,0,0,1.96,0.91,0.98,0.77,1.4,8.16,{"$f":"P531+P534","v":29.51},{"$f":"SUM(E536:P536)","v":143.82999999999998}]
[]
[{"$f":"A536+1","v":17},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E538:P538)","v":0}]
[]
[{"$f":"A538+1","v":18},null,"Total Revenue",null,{"$f":"E536+E538","v":46.97},{"$f":"F536+F538","v":30.1},23.07,0,0,1.96,0.91,0.98,0.77,1.4,8.16,{"$f":"P536+P538","v":29.51},{"$f":"SUM(E540:P540)","v":143.82999999999998}]
[]
[]
[{"$f":"A540+1","v":19},{"$f":"B137","v":"LG2"},{"$f":"C137","v":"LG&E Commercial"}]
[]
[{"$f":"A543+1","v":20},null,"COMMERCIAL"]
[]
[{"$f":"A545+1","v":21},null,"Customer Bills",null,{"$f":"B!D52","v":0},{"$f":"B!E52","v":0},{"$f":"B!F52","v":0},{"$f":"B!G52","v":0},{"$f":"B!H52","v":0},{"$f":"B!I52","v":0},{"$f":"B!J52","v":0},{"$f":"B!K52","v":0},{"$f":"B!L52","v":0},{"$f":"B!M52","v":0},{"$f":"B!N52","v":0},{"$f":"B!O52","v":0},{"$f":"SUM(E547:P547)","v":0}]
[{"$f":"A547+1","v":22},null,"  Customer Charge",{"$f":"Input!H27","v":0},{"$f":"ROUND(E547*$D$482,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E548:P548)","v":0}]
[]
[{"$f":"A548+1","v":23},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D52","v":0},{"$f":"'C'!E52","v":0},{"$f":"'C'!F52","v":0},{"$f":"'C'!G52","v":0},{"$f":"'C'!H52","v":0},{"$f":"'C'!I52","v":0},{"$f":"'C'!J52","v":0},{"$f":"'C'!K52","v":0},{"$f":"'C'!L52","v":0},{"$f":"'C'!M52","v":0},{"$f":"'C'!N52","v":0},{"$f":"'C'!O52","v":0},{"$f":"SUM(E550:P550)","v":0}]
[{"$f":"A550+1","v":24},null,"  Commodity Charge",{"$f":"Input!C27","v":0.35},{"$f":"ROUND(E550*$D$551,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E551:P551)","v":0}]
[]
[{"$f":"A551+1","v":25},null,"Revenue Less Gas Cost",null,{"$f":"E548+E551","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P548+P551","v":0},{"$f":"SUM(E553:P553)","v":0}]
[]
[{"$f":"A553+1","v":26},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E555:P555)","v":0}]
[]
[{"$f":"A555+1","v":27},null,"Total Revenue",null,{"$f":"E553+E555","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P553+P555","v":0},{"$f":"SUM(E557:P557)","v":0}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
[" Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 11 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B144","v":"LG3"},{"$f":"C144","v":"LG&E Residential"}]
[]
[{"$f":"A576+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A578+1","v":3},null,"Customer Bills",null,{"$f":"B!D70","v":1},{"$f":"B!E70","v":1},{"$f":"B!F70","v":1},{"$f":"B!G70","v":1},{"$f":"B!H70","v":1},{"$f":"B!I70","v":1},{"$f":"B!J70","v":1},{"$f":"B!K70","v":1},{"$f":"B!L70","v":1},{"$f":"B!M70","v":1},{"$f":"B!N70","v":1},{"$f":"B!O70","v":1},{"$f":"SUM(E580:P580)","v":12}]
[{"$f":"A580+1","v":4},null,"  Customer Charge",{"$f":"Input!H28","v":1.2},{"$f":"ROUND(E580*$D$581,2)","v":1.2},1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,{"$f":"SUM(E581:P581)","v":14.399999999999997}]
[]
[{"$f":"A581+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A583+1","v":6},null,{"$f":"'C'!B69","v":"    First 2 Mcf"},null,{"$f":"'C'!D69","v":2},{"$f":"'C'!E69","v":2},{"$f":"'C'!F69","v":2},{"$f":"'C'!G69","v":2},{"$f":"'C'!H69","v":2},{"$f":"'C'!I69","v":2.4},{"$f":"'C'!J69","v":2},{"$f":"'C'!K69","v":2},{"$f":"'C'!L69","v":2},{"$f":"'C'!M69","v":2},{"$f":"'C'!N69","v":2},{"$f":"'C'!O69","v":2},{"$f":"SUM(E584:P584)","v":24.4}]
[{"$f":"A584+1","v":7},null,{"$f":"'C'!B70","v":"    Over 2 Mcf"},null,{"$f":"'C'!D70","v":93.8},{"$f":"'C'!E70","v":66.3},{"$f":"'C'!F70","v":36},{"$f":"'C'!G70","v":29},{"$f":"'C'!H70","v":11.1},{"$f":"'C'!I70","v":8.1999999999999993},{"$f":"'C'!J70","v":8},{"$f":"'C'!K70","v":7.5},{"$f":"'C'!L70","v":7.9},{"$f":"'C'!M70","v":19.3},{"$f":"'C'!N70","v":38.1},{"$f":"'C'!O70","v":66.7},{"$f":"SUM(E585:P585)","v":391.9}]
[null,null,null,null,{"$f":"SUM(E584:E585)","v":95.8},68.3,38,31,13.1,10.6,10,9.5,9.9,21.3,40.1,{"$f":"SUM(P584:P585)","v":68.7},{"$f":"SUM(E586:P586)","v":416.3}]
[{"$f":"A585+1","v":8},null,"Commodity Charge"]
[{"$f":"A587+1","v":9},null,{"$f":"C584","v":"    First 2 Mcf"},{"$f":"Input!C28","v":0},{"$f":"ROUND(E584*$D$588,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E588:P588)","v":0}]
[{"$f":"A588+1","v":10},null,{"$f":"C585","v":"    Over 2 Mcf"},{"$f":"Input!D28","v":0.35},{"$f":"ROUND(E585*$D$589,2)","v":32.83},23.21,12.6,10.15,3.89,2.87,2.8,2.63,2.77,6.76,13.34,23.35,{"$f":"SUM(E589:P589)","v":137.20000000000002}]
[null,null,null,null,{"$f":"SUM(E588:E589)","v":32.83},23.21,12.6,10.15,3.89,2.87,2.8,2.63,2.77,6.76,13.34,{"$f":"SUM(P588:P589)","v":23.35},{"$f":"SUM(E590:P590)","v":137.20000000000002}]
[]
[{"$f":"A589+1","v":11},null,"Revenue Less Gas Cost",null,{"$f":"E581+E590","v":34.03},24.41,13.799999999999999,11.35,5.09,4.07,4,3.83,3.9699999999999998,7.96,14.54,{"$f":"P581+P590","v":24.55},{"$f":"SUM(E592:P592)","v":151.6}]
[]
[{"$f":"A592+1","v":12},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E594:P594)","v":0}]
[]
[{"$f":"A594+1","v":13},null,"Total Revenue",null,{"$f":"E592+E594","v":34.03},{"$f":"F592+F594","v":24.41},13.799999999999999,11.35,5.09,4.07,4,3.83,3.9699999999999998,7.96,14.54,{"$f":"P592+P594","v":24.55},{"$f":"SUM(E596:P596)","v":151.6}]
[]
[]
[{"$f":"A596+1","v":14},{"$f":"B151","v":"LG4"},{"$f":"C151","v":"LG&E Residential"}]
[]
[{"$f":"A599+1","v":15},null,"RESIDENTIAL"]
[]
[{"$f":"A601+1","v":16},null,"Customer Bills",null,{"$f":"B!D75","v":0},{"$f":"B!E75","v":0},{"$f":"B!F75","v":0},{"$f":"B!G75","v":0},{"$f":"B!H75","v":0},{"$f":"B!I75","v":0},{"$f":"B!J75","v":0},{"$f":"B!K75","v":0},{"$f":"B!L75","v":0},{"$f":"B!M75","v":0},{"$f":"B!N75","v":0},{"$f":"B!O75","v":0},{"$f":"SUM(E603:P603)","v":0}]
[{"$f":"A603+1","v":17},null,"  Customer Charge",{"$f":"Input!H29","v":0},{"$f":"ROUND(E603*$D$482,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E604:P604)","v":0}]
[]
[{"$f":"A604+1","v":18},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D76","v":0},{"$f":"'C'!E76","v":0},{"$f":"'C'!F76","v":0},{"$f":"'C'!G76","v":0},{"$f":"'C'!H76","v":0},{"$f":"'C'!I76","v":0},{"$f":"'C'!J76","v":0},{"$f":"'C'!K76","v":0},{"$f":"'C'!L76","v":0},{"$f":"'C'!M76","v":0},{"$f":"'C'!N76","v":0},{"$f":"'C'!O76","v":0},{"$f":"SUM(E606:P606)","v":0}]
[{"$f":"A606+1","v":19},null,"  Commodity Charge",{"$f":"Input!C29","v":0.4},{"$f":"ROUND(E606*$D$607,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E607:P607)","v":0}]
[]
[{"$f":"A607+1","v":20},null,"Revenue Less Gas Cost",null,{"$f":"E604+E607","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P604+P607","v":0},{"$f":"SUM(E609:P609)","v":0}]
[]
[{"$f":"A609+1","v":21},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E611:P611)","v":0}]
[]
[{"$f":"A611+1","v":22},null,"Total Revenue",null,{"$f":"E609+E611","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P609+P611","v":0},{"$f":"SUM(E613:P613)","v":0}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 12 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B158","v":"GSO"},{"$f":"C158","v":"General Service - Commercial"}]
[]
[{"$f":"A632+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A634+1","v":3},null,"Customer Bills",null,{"$f":"B!D81","v":12259},{"$f":"B!E81","v":12323},{"$f":"B!F81","v":12346},{"$f":"B!G81","v":12339},{"$f":"B!H81","v":12284},{"$f":"B!I81","v":12155},{"$f":"B!J81","v":12013},{"$f":"B!K81","v":11999},{"$f":"B!L81","v":11918},{"$f":"B!M81","v":11902},{"$f":"B!N81","v":12109},{"$f":"B!O81","v":12279},{"$f":"SUM(E636:P636)","v":145926}]
[{"$f":"A636+1","v":4},null,"  Customer Charge",{"$f":"Input!H30","v":110},{"$f":"ROUND(E636*$D$637,2)","v":1348490},{"$f":"ROUND(F636*$D$637,2)","v":1355530},1358060,1357290,1351240,1337050,1321430,1319890,1310980,1309220,1331990,1350690,{"$f":"SUM(E637:P637)","v":16051860}]
[]
[{"$f":"A637+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A639+1","v":6},null,{"$f":"'C'!B80","v":"    First 50 Mcf"},null,{"$f":"'C'!D92","v":335953.2},{"$f":"'C'!E92","v":338950.3},{"$f":"'C'!F92","v":279311.8},{"$f":"'C'!G92","v":196593.8},{"$f":"'C'!H92","v":111497.3},{"$f":"'C'!I92","v":78986.600000000006},{"$f":"'C'!J92","v":66587.199999999997},{"$f":"'C'!K92","v":67738.899999999994},{"$f":"'C'!L92","v":68499.199999999997},{"$f":"'C'!M92","v":80966.5},{"$f":"'C'!N92","v":161142.70000000001},{"$f":"'C'!O92","v":284654.2},{"$f":"SUM(E640:P640)","v":2070881.7}]
[{"$f":"A640+1","v":7},null,{"$f":"'C'!B81","v":"    Next 350 Mcf"},null,{"$f":"'C'!D93","v":336782.8},{"$f":"'C'!E93","v":331396},{"$f":"'C'!F93","v":231280.3},{"$f":"'C'!G93","v":144761.20000000001},{"$f":"'C'!H93","v":72190.7},{"$f":"'C'!I93","v":50447.9},{"$f":"'C'!J93","v":38504.800000000003},{"$f":"'C'!K93","v":41173.4},{"$f":"'C'!L93","v":41123.1},{"$f":"'C'!M93","v":57589.8},{"$f":"'C'!N93","v":102945.7},{"$f":"'C'!O93","v":240754.6},{"$f":"SUM(E641:P641)","v":1688950.3}]
[{"$f":"A641+1","v":8},null,{"$f":"'C'!B82","v":"    Next 600 Mcf"},null,{"$f":"'C'!D94","v":83501},{"$f":"'C'!E94","v":81577.2},{"$f":"'C'!F94","v":51503.7},{"$f":"'C'!G94","v":26446.1},{"$f":"'C'!H94","v":14477.4},{"$f":"'C'!I94","v":10486.7},{"$f":"'C'!J94","v":8884.5},{"$f":"'C'!K94","v":9552.7999999999993},{"$f":"'C'!L94","v":8971.4},{"$f":"'C'!M94","v":14504.1},{"$f":"'C'!N94","v":20730.7},{"$f":"'C'!O94","v":54698.9},{"$f":"SUM(E642:P642)","v":385334.50000000006}]
[{"$f":"A642+1","v":9},null,{"$f":"'C'!B83","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D95","v":53379.8},{"$f":"'C'!E95","v":48852.800000000003},{"$f":"'C'!F95","v":32211.7},{"$f":"'C'!G95","v":16120.8},{"$f":"'C'!H95","v":18828.400000000001},{"$f":"'C'!I95","v":12830.8},{"$f":"'C'!J95","v":9139.7000000000007},{"$f":"'C'!K95","v":12183.2},{"$f":"'C'!L95","v":9839.6},{"$f":"'C'!M95","v":15667.5},{"$f":"'C'!N95","v":15763.6},{"$f":"'C'!O95","v":29248.7},{"$f":"SUM(E643:P643)","v":274066.60000000003}]
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[{"$f":"A643+1","v":10},null,"Commodity Charge"]
[{"$f":"A645+1","v":11},null,{"$f":"C640","v":"    First 50 Mcf"},{"$f":"Input!C30","v":3.1581000000000001},{"$f":"ROUND(E640*$D$646,2)","v":1060973.8},{"$f":"ROUND(F640*$D$646,2)","v":1070438.94},{"$f":"ROUND(G640*$D$646,2)","v":882094.6},620862.88,352119.62,249447.58,210289.04,213926.22,216327.32,255700.3,508904.76,898966.43,{"$f":"SUM(E646:P646)","v":6540051.4899999993}]
[{"$f":"A646+1","v":12},null,{"$f":"C641","v":"    Next 350 Mcf"},{"$f":"Input!D30","v":2.4376000000000002},{"$f":"ROUND(E641*$D$647,2)","v":820941.75},{"$f":"ROUND(F641*$D$647,2)","v":807810.89},{"$f":"ROUND(G641*$D$647,2)","v":563768.86},352869.9,175972.05,122971.8,93859.3,100364.28,100241.67,140380.9,250940.44,586863.41,4116985.2499999991]
[{"$f":"A647+1","v":13},null,{"$f":"C642","v":"    Next 600 Mcf"},{"$f":"Input!E30","v":2.3170999999999999},{"$f":"ROUND(E642*$D$648,2)","v":193480.17},{"$f":"ROUND(F642*$D$648,2)","v":189022.53},{"$f":"ROUND(G642*$D$648,2)","v":119339.22},61278.26,33545.58,24298.73,20586.27,22134.79,20787.63,33607.449999999997,48035.1,126742.82,892858.55]
[{"$f":"A648+1","v":14},null,{"$f":"C643","v":"    Over 1,000 Mcf"},{"$f":"Input!F30","v":2.1078000000000001},{"$f":"ROUND(E643*$D$649,2)","v":112513.94},{"$f":"ROUND(F643*$D$649,2)","v":102971.93},{"$f":"ROUND(G643*$D$649,2)","v":67895.820000000007},33979.42,39686.5,27044.76,19264.66,25679.75,20739.91,33023.96,33226.519999999997,61650.41,577677.57999999996]
[null,null,null,null,{"$f":"SUM(E646:E649)","v":2187909.66},{"$f":"SUM(F646:F649)","v":2170244.29},{"$f":"SUM(G646:G649)","v":1633098.5},1068990.46,601323.74999999988,423762.87,343999.27,362105.04,358096.52999999997,462712.61,{"$f":"SUM(O646:O649)","v":841106.82},{"$f":"SUM(P646:P649)","v":1674223.07},12127572.869999999]
[]
[{"$f":"A649+1","v":15},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K30","v":0.33750000000000002},{"$f":"ROUND(E$644*$D652,2)","v":273245.67},{"$f":"ROUND(F$644*$D652,2)","v":270262},200578.78,129573.64,73235.41,51553.8,41551.72,44093.8,43346.239999999998,56945.67,101446.66,205657.79,{"$f":"SUM(E652:P652)","v":1491491.18}]
[]
[{"$f":"A652+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E637+E650+E652","v":3809645.33},{"$f":"F637+F650+F652","v":3796036.29},3191737.28,2555854.1,2025799.16,1812366.6700000002,1706980.99,1726088.84,1712422.77,1828878.2799999998,2274543.48,3230570.8600000003,{"$f":"SUM(E654:P654)","v":29670924.050000001}]
[]
[{"$f":"A654+1","v":17},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E644*$D$656,2)","v":5481510.54},{"$f":"ROUND(F644*$D$656,2)","v":5421655.9400000004},4023758.93,2599343.2200000002,1469156.52,1034207.42,833558.23,884554.32,869557.66,1142372.25,2035095.17,4125647.51,{"$f":"SUM(E656:P656)","v":29920417.710000001}]
[]
[{"$f":"A656+1","v":18},null,"Revenue Excluding Riders",null,{"$f":"E654+E656","v":9291155.870000001},{"$f":"F654+F656","v":9217692.2300000004},7215496.21,5155197.32,3494955.6799999997,2846574.0900000003,2540539.2199999997,2610643.16,2581980.4300000002,2971250.53,{"$f":"O654+O656","v":4309638.6500000004},{"$f":"P654+P656","v":7356218.3700000001},{"$f":"SUM(E658:P658)","v":59591341.759999998}]
[]
[{"$f":"A658+1","v":19},null,"Riders:"]
[{"$f":"A660+1","v":20},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!P30","v":1.54E-2},{"$f":"ROUND(E644*$D$661,2)","v":12468.1},{"$f":"ROUND(F644*$D$661,2)","v":12331.96},9152.34,5912.4,3341.7,2352.38,1895.99,2011.98,1977.87,2598.41,4628.97,9384.09,{"$f":"SUM(E661:P661)","v":68056.189999999988}]
[{"$f":"A661+1","v":21},null,"Total Riders",null,{"$f":"SUM(E661:E661)","v":12468.1},12331.96,9152.34,5912.4,3341.7,2352.38,1895.99,2011.98,1977.87,2598.41,4628.97,9384.09,{"$f":"SUM(E662:P662)","v":68056.189999999988}]
[]
[{"$f":"A662+1","v":22},null,"Total Revenue",null,{"$f":"E658+E662","v":9303623.9700000007},9230024.1900000013,7224648.5499999998,5161109.7200000007,3498297.38,2848926.47,2542435.21,2612655.14,2583958.3000000003,2973848.94,4314267.62,7365602.46,{"$f":"SUM(E664:P664)","v":59659397.950000003}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 2, 2026."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 13 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B186","v":"GSO"},{"$f":"C186","v":"General Service - Industrial"}]
[]
[{"$f":"A684+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A686+1","v":3},null,"Customer Bills",null,{"$f":"B!D87","v":50},{"$f":"B!E87","v":50},{"$f":"B!F87","v":50},{"$f":"B!G87","v":52},{"$f":"B!H87","v":50},{"$f":"B!I87","v":50},{"$f":"B!J87","v":48},{"$f":"B!K87","v":50},{"$f":"B!L87","v":50},{"$f":"B!M87","v":50},{"$f":"B!N87","v":51},{"$f":"B!O87","v":50},{"$f":"SUM(E688:P688)","v":601}]
[{"$f":"A688+1","v":4},null,"  Customer Charge",{"$f":"Input!H31","v":110},{"$f":"ROUND(E688*$D$689,2)","v":5500},5500,5500,5720,5500,5500,5280,5500,5500,5500,5610,5500,{"$f":"SUM(E689:P689)","v":66110}]
[]
[{"$f":"A689+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A691+1","v":6},null,{"$f":"'C'!B113","v":"    First 50 Mcf"},null,{"$f":"'C'!D125","v":2135.8000000000002},{"$f":"'C'!E125","v":2169.1999999999998},{"$f":"'C'!F125","v":2210},{"$f":"'C'!G125","v":2039.4},{"$f":"'C'!H125","v":1466.2},{"$f":"'C'!I125","v":1029.9000000000001},{"$f":"'C'!J125","v":877.1},{"$f":"'C'!K125","v":894.2},{"$f":"'C'!L125","v":1000.3},{"$f":"'C'!M125","v":1148.7},{"$f":"'C'!N125","v":1810.9},{"$f":"'C'!O125","v":2086.1999999999998},{"$f":"SUM(E692:P692)","v":18867.900000000001}]
[{"$f":"A692+1","v":7},null,{"$f":"'C'!B114","v":"    Next 350 Mcf"},null,{"$f":"'C'!D126","v":9984.2999999999993},{"$f":"'C'!E126","v":9677.7999999999993},{"$f":"'C'!F126","v":9429.4},{"$f":"'C'!G126","v":8343.7999999999993},{"$f":"'C'!H126","v":6136.2},{"$f":"'C'!I126","v":4662.1000000000004},{"$f":"'C'!J126","v":4138.1000000000004},{"$f":"'C'!K126","v":3988.8},{"$f":"'C'!L126","v":4209.3},{"$f":"'C'!M126","v":4713.5},{"$f":"'C'!N126","v":7530},{"$f":"'C'!O126","v":10392.4},{"$f":"SUM(E693:P693)","v":83205.7}]
[{"$f":"A693+1","v":8},null,{"$f":"'C'!B115","v":"    Next 600 Mcf"},null,{"$f":"'C'!D127","v":8400.1},{"$f":"'C'!E127","v":8434.2000000000007},{"$f":"'C'!F127","v":7633.1},{"$f":"'C'!G127","v":7243.1},{"$f":"'C'!H127","v":5189.6000000000004},{"$f":"'C'!I127","v":4497.8999999999996},{"$f":"'C'!J127","v":3557.8},{"$f":"'C'!K127","v":3950.3},{"$f":"'C'!L127","v":3760.7},{"$f":"'C'!M127","v":3994.7},{"$f":"'C'!N127","v":6697.3},{"$f":"'C'!O127","v":8309},{"$f":"SUM(E694:P694)","v":71667.8}]
[{"$f":"A694+1","v":9},null,{"$f":"'C'!B116","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D128","v":11942.1},{"$f":"'C'!E128","v":10948.8},{"$f":"'C'!F128","v":8354.5},{"$f":"'C'!G128","v":7831.6},{"$f":"'C'!H128","v":8200},{"$f":"'C'!I128","v":8174},{"$f":"'C'!J128","v":4300},{"$f":"'C'!K128","v":5900},{"$f":"'C'!L128","v":5000},{"$f":"'C'!M128","v":5700},{"$f":"'C'!N128","v":7409.6},{"$f":"'C'!O128","v":10564.3},{"$f":"SUM(E695:P695)","v":94324.900000000009}]
[null,null,null,null,{"$f":"SUM(E692:E695)","v":32462.299999999996},31230,27627,25457.9,20992,18363.900000000001,12873,14733.3,13970.3,15556.9,23447.800000000003,{"$f":"SUM(P692:P695)","v":31351.899999999998},{"$f":"SUM(E696:P696)","v":268066.3}]
[{"$f":"A695+1","v":10},null,"Commodity Charge"]
[{"$f":"A697+1","v":11},null,{"$f":"C692","v":"    First 50 Mcf"},{"$f":"Input!C31","v":3.1581000000000001},{"$f":"ROUND(E692*$D$698,2)","v":6745.07},6850.55,6979.4,6440.63,4630.41,3252.53,2769.97,2823.97,3159.05,3627.71,5719,6588.43,{"$f":"SUM(E698:P698)","v":59586.720000000001}]
[{"$f":"A698+1","v":12},null,{"$f":"C693","v":"    Next 350 Mcf"},{"$f":"Input!D31","v":2.4376000000000002},{"$f":"ROUND(E693*$D$699,2)","v":24337.73},23590.61,22985.11,20338.849999999999,14957.6,11364.33,10087.030000000001,9723.1,10260.59,11489.63,18355.13,25332.51,202822.22]
[{"$f":"A699+1","v":13},null,{"$f":"C694","v":"    Next 600 Mcf"},{"$f":"Input!E31","v":2.3170999999999999},{"$f":"ROUND(E694*$D$700,2)","v":19463.87},19542.88,17686.66,16782.990000000002,12024.82,10422.08,8243.7800000000007,9153.24,8713.92,9256.1200000000008,15518.31,19252.78,166061.45000000001]
[{"$f":"A700+1","v":14},null,{"$f":"C695","v":"    Over 1,000 Mcf"},{"$f":"Input!F31","v":2.1078000000000001},{"$f":"ROUND(E695*$D$701,2)","v":25171.56},23077.88,17609.62,16507.45,17283.96,17229.16,9063.5400000000009,12436.02,10539,12014.46,15617.95,22267.43,198818.03]
[null,null,null,null,{"$f":"SUM(E698:E701)","v":75718.23},73061.919999999998,65260.789999999994,60069.919999999998,48896.79,42268.100000000006,30164.32,34136.33,32672.559999999998,36387.919999999998,55210.39,{"$f":"SUM(P698:P701)","v":73441.149999999994},627288.42000000004]
[]
[{"$f":"A701+1","v":15},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K31","v":0.33750000000000002},{"$f":"ROUND(E$696*$D704,2)","v":10956.03},10540.13,9324.11,8592.0400000000009,7084.8,6197.82,4344.6400000000003,4972.49,4714.9799999999996,5250.45,7913.63,10581.27,{"$f":"SUM(E704:P704)","v":90472.39}]
[]
[{"$f":"A704+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E689+E702+E704","v":92174.26},{"$f":"F689+F702+F704","v":89102.05},80084.899999999994,74381.959999999992,61481.590000000004,53965.920000000006,39788.959999999999,44608.82,42887.539999999994,47138.369999999995,68734.02,89522.42,{"$f":"SUM(E706:P706)","v":783870.81}]
[]
[{"$f":"A706+1","v":17},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E696*$D$708,2)","v":219786},211442.72,187048.6,172362.71,142126.34,124332.78,87156.65,99751.81,94585.919999999998,105327.99,158753.32999999999,212268.04,{"$f":"SUM(E708:P708)","v":1814942.89}]
[]
[{"$f":"A708+1","v":18},null,"Revenue Excluding Riders",null,{"$f":"E706+E708","v":311960.26},{"$f":"F706+F708","v":300544.77},267133.5,{"$f":"H706+H708","v":246744.66999999998},203607.93,178298.7,126945.60999999999,144360.63,137473.46,152466.35999999999,227487.34999999998,{"$f":"P706+P708","v":301790.46000000002},{"$f":"SUM(E710:P710)","v":2598813.6999999997}]
[]
[{"$f":"A710+1","v":19},null,"Riders:"]
[{"$f":"A712+1","v":20},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!P31","v":1.54E-2},{"$f":"ROUND(E696*$D$713,2)","v":499.92},480.94,425.46,392.05,323.27999999999997,282.8,198.24,226.89,215.14,239.58,361.1,482.82,{"$f":"SUM(E713:P713)","v":4128.2199999999993}]
[{"$f":"A713+1","v":21},null,"Total Riders",null,{"$f":"SUM(E713:E713)","v":499.92},480.94,425.46,392.05,323.27999999999997,282.8,198.24,226.89,215.14,239.58,361.1,482.82,{"$f":"SUM(E714:P714)","v":4128.2199999999993}]
[]
[{"$f":"A714+1","v":22},null,"Total Revenue",null,{"$f":"E710+E714","v":312460.18},301025.71000000002,267558.96000000002,247136.71999999997,203931.21,178581.5,127143.84999999999,144587.52000000002,137688.6,152705.93999999997,227848.44999999998,302273.28000000003,{"$f":"SUM(E716:P716)","v":2602941.92}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 2, 2026."}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 14 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B193","v":"IS "},{"$f":"C193","v":"Interruptible Service - Industrial"}]
[]
[2,null,"INDUSTRIAL"]
[]
[3,null,"Customer Bills",null,{"$f":"B!D93","v":0},{"$f":"B!E93","v":0},{"$f":"B!F93","v":0},{"$f":"B!G93","v":0},{"$f":"B!H93","v":0},{"$f":"B!I93","v":0},{"$f":"B!J93","v":0},{"$f":"B!K93","v":0},{"$f":"B!L93","v":0},{"$f":"B!M93","v":0},{"$f":"B!N93","v":0},{"$f":"B!O93","v":0},{"$f":"SUM(E741:P741)","v":0}]
[4,null,"  Customer Charge",{"$f":"Input!H36","v":5000},{"$f":"ROUND(E741*$D$742,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E742:P742)","v":0}]
[]
[{"$f":"A742+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A744+1","v":6},null,{"$f":"'C'!B133","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D133","v":0},{"$f":"'C'!E133","v":0},{"$f":"'C'!F133","v":0},{"$f":"'C'!G133","v":0},{"$f":"'C'!H133","v":0},{"$f":"'C'!I133","v":0},{"$f":"'C'!J133","v":0},{"$f":"'C'!K133","v":0},{"$f":"'C'!L133","v":0},{"$f":"'C'!M133","v":0},{"$f":"'C'!N133","v":0},{"$f":"'C'!O133","v":0},{"$f":"SUM(E745:P745)","v":0}]
[{"$f":"A745+1","v":7},null,{"$f":"'C'!B134","v":"    Next 70,000 Mcf"},null,{"$f":"'C'!D134","v":0},{"$f":"'C'!E134","v":0},{"$f":"'C'!F134","v":0},{"$f":"'C'!G134","v":0},{"$f":"'C'!H134","v":0},{"$f":"'C'!I134","v":0},{"$f":"'C'!J134","v":0},{"$f":"'C'!K134","v":0},{"$f":"'C'!L134","v":0},{"$f":"'C'!M134","v":0},{"$f":"'C'!N134","v":0},{"$f":"'C'!O134","v":0},{"$f":"SUM(E746:P746)","v":0}]
[8,null,{"$f":"'C'!B135","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D135","v":0},{"$f":"'C'!E135","v":0},{"$f":"'C'!F135","v":0},{"$f":"'C'!G135","v":0},{"$f":"'C'!H135","v":0},{"$f":"'C'!I135","v":0},{"$f":"'C'!J135","v":0},{"$f":"'C'!K135","v":0},{"$f":"'C'!L135","v":0},{"$f":"'C'!M135","v":0},{"$f":"'C'!N135","v":0},{"$f":"'C'!O135","v":0},{"$f":"SUM(E747:P747)","v":0}]
[null,null,null,null,{"$f":"SUM(E745:E747)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P745:P747)","v":0},{"$f":"SUM(E748:P748)","v":0}]
[{"$f":"A747+1","v":9},null,"Commodity Charge"]
[{"$f":"A749+1","v":10},null,{"$f":"C745","v":"    First 30,000 Mcf"},{"$f":"Input!C36","v":0.75090000000000001},{"$f":"ROUND(E745*$D$750,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E750:P750)","v":0}]
[{"$f":"A750+1","v":11},null,{"$f":"C746","v":"    Next 70,000 Mcf"},{"$f":"Input!D36","v":0.46350000000000002},{"$f":"ROUND(E746*$D$751,2)","v":0},{"$f":"ROUND(F746*$D$751,2)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[12,null,{"$f":"C747","v":"    Over 100,000 Mcf"},{"$f":"Input!E36","v":0.24229999999999999},{"$f":"ROUND(E747*$D$752,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E750:E752)","v":0},0,0,{"$f":"ROUND(H748*$D$752,2)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P750:P752)","v":0},0]
[]
[{"$f":"A752+1","v":13},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K36","v":6.2E-2},{"$f":"ROUND(E$748*$D755,2)","v":0},{"$f":"ROUND(F$748*$D755,2)","v":0},0,0,0,0,0,0,0,{"$f":"ROUND(N$748*$D755,2)","v":0},{"$f":"ROUND(O$748*$D755,2)","v":0},{"$f":"ROUND(P$748*$D755,2)","v":0},{"$f":"SUM(E755:P755)","v":0}]
[]
[{"$f":"A755+1","v":14},null,"Revenue Less Gas Cost",null,{"$f":"E742+E753+E755","v":0},{"$f":"F742+F753+F755","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E757:P757)","v":0}]
[]
[{"$f":"A757+1","v":15},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E745*$D$759,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E759:P759)","v":0}]
[]
[{"$f":"A759+1","v":16},null,"Revenue Excluding Riders",null,{"$f":"E757+E759","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P757+P759","v":0},{"$f":"SUM(E761:P761)","v":0}]
[]
[{"$f":"A761+1","v":17},null,"Riders:"]
[{"$f":"A763+1","v":18},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!P36","v":1.54E-2},{"$f":"ROUND(E748*$D$764,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E764:P764)","v":0}]
[{"$f":"A764+1","v":19},null,"Total Riders",null,{"$f":"SUM(E764:E764)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E765:P765)","v":0}]
[]
[{"$f":"A765+1","v":20},null,"Total Revenue",null,{"$f":"E761+E765","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E767:P767)","v":0}]
[]
[]
[{"$f":"A767+1","v":21},{"$f":"B200","v":"IUS"},{"$f":"C200","v":"Intrastate Utility Service - Wholesale"}]
[]
[{"$f":"A770+1","v":22},null,"WHOLESALE"]
[]
[{"$f":"A772+1","v":23},null,"Customer Bills",null,{"$f":"B!D99","v":2},{"$f":"B!E99","v":2},{"$f":"B!F99","v":2},{"$f":"B!G99","v":2},{"$f":"B!H99","v":2},{"$f":"B!I99","v":2},{"$f":"B!J99","v":2},{"$f":"B!K99","v":2},{"$f":"B!L99","v":2},{"$f":"B!M99","v":2},{"$f":"B!N99","v":2},{"$f":"B!O99","v":2},{"$f":"SUM(E774:P774)","v":24}]
[{"$f":"A774+1","v":24},null,"  Customer Charge",{"$f":"Input!H37","v":1135},{"$f":"ROUND(E774*$D$775,2)","v":2270},2270,2270,2270,2270,2270,2270,2270,2270,2270,2270,2270,{"$f":"SUM(E775:P775)","v":27240}]
[]
[{"$f":"A775+1","v":25},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D141","v":1737},{"$f":"'C'!E141","v":2033},{"$f":"'C'!F141","v":1295},{"$f":"'C'!G141","v":576},{"$f":"'C'!H141","v":412},{"$f":"'C'!I141","v":320},{"$f":"'C'!J141","v":248},{"$f":"'C'!K141","v":259},{"$f":"'C'!L141","v":310},{"$f":"'C'!M141","v":470},{"$f":"'C'!N141","v":950},{"$f":"'C'!O141","v":1991},{"$f":"SUM(E777:P777)","v":10601}]
[{"$f":"A777+1","v":26},null,"  Commodity Charge",{"$f":"Input!C37","v":0.91979999999999995},{"$f":"ROUND(E777*$D$778,2)","v":1597.69},{"$f":"ROUND(F777*$D$778,2)","v":1869.95},1191.1400000000001,529.79999999999995,378.96,294.33999999999997,228.11,238.23,285.14,432.31,873.81,1831.32,{"$f":"SUM(E778:P778)","v":9750.8000000000011}]
[]
[{"$f":"A778+1","v":27},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K37","v":0.2122},{"$f":"ROUND(E$777*$D780,2)","v":368.59},431.4,274.8,122.23,87.43,67.900000000000006,{"$f":"ROUND(K$777*$D780,2)","v":52.63},54.96,65.78,99.73,201.59,{"$f":"ROUND(P$777*$D780,2)","v":422.49},{"$f":"SUM(E780:P780)","v":2249.5300000000002}]
[]
[{"$f":"A780+1","v":28},null,"Revenue Less Gas Cost",null,{"$f":"E775+E778+E780","v":4236.28},{"$f":"F775+F778+F780","v":4571.3499999999995},3735.9400000000005,2922.03,2736.39,2632.2400000000002,2550.7400000000002,2563.19,2620.92,2802.04,3345.4,{"$f":"P775+P778+P780","v":4523.8099999999995},{"$f":"SUM(E782:P782)","v":39240.33}]
[]
[{"$f":"A782+1","v":29},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E777*$D$784,2)","v":11760.36},{"$f":"ROUND(F777*$D$784,2)","v":13764.43},8767.7999999999993,3899.81,2789.45,2166.56,1679.08,1753.56,2098.86,3182.14,6431.98,13480.07,{"$f":"SUM(E784:P784)","v":71774.099999999977}]
[]
[{"$f":"A784+1","v":30},null,"Revenue Excluding Riders",null,{"$f":"E782+E784","v":15996.64},{"$f":"F782+F784","v":18335.78},12503.74,6821.84,5525.84,4798.8,4229.82,4316.75,{"$f":"M782+M784","v":4719.7800000000007},5984.18,9777.3799999999992,{"$f":"P782+P784","v":18003.879999999997},{"$f":"SUM(E786:P786)","v":111014.43}]
[]
[{"$f":"A786+1","v":31},null,"Riders:"]
[{"$f":"A788+1","v":32},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!P37","v":1.54E-2},{"$f":"ROUND(E777*$D$789,2)","v":26.75},31.31,19.940000000000001,8.8699999999999992,6.34,4.93,3.82,3.99,4.7699999999999996,7.24,14.63,30.66,{"$f":"SUM(E789:P789)","v":163.25}]
[{"$f":"A789+1","v":33},null,"Total Riders",null,{"$f":"SUM(E789:E789)","v":26.75},31.31,19.940000000000001,8.8699999999999992,6.34,4.93,3.82,3.99,4.7699999999999996,7.24,14.63,30.66,{"$f":"SUM(E790:P790)","v":163.25}]
[]
[{"$f":"A790+1","v":34},null,"Total Revenue",null,{"$f":"E786+E790","v":16023.39},18367.09,12523.68,6830.71,5532.18,4803.7300000000005,4233.6399999999994,4320.74,4724.5500000000011,5991.42,9792.0099999999984,18034.539999999997,{"$f":"SUM(E792:P792)","v":111177.68}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 2, 2026."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 15 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B228","v":"GTR"},{"$f":"C228","v":"GTS Choice - Residential "}]
[]
[{"$f":"A812+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A814+1","v":3},null,"Customer Bills",null,{"$f":"B!D164","v":10067},{"$f":"B!E164","v":10082},{"$f":"B!F164","v":10096},{"$f":"B!G164","v":10088},{"$f":"B!H164","v":10084},{"$f":"B!I164","v":10089},{"$f":"B!J164","v":10088},{"$f":"B!K164","v":10098},{"$f":"B!L164","v":10085},{"$f":"B!M164","v":10089},{"$f":"B!N164","v":10088},{"$f":"B!O164","v":10084},{"$f":"SUM(E816:P816)","v":121038}]
[{"$f":"A816+1","v":4},null,"  Customer Charge",{"$f":"Input!H41","v":21.25},{"$f":"ROUND(E816*$D$817,2)","v":213923.75},214242.5,214540,214370,214285,214391.25,214370,214582.5,214306.25,214391.25,214370,214285,{"$f":"SUM(E817:P817)","v":2572057.5}]
[]
[{"$f":"A817+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D187","v":149336.70000000001},{"$f":"'C'!E187","v":143923.5},{"$f":"'C'!F187","v":110860.6},{"$f":"'C'!G187","v":68262.7},{"$f":"'C'!H187","v":30289.8},{"$f":"'C'!I187","v":14748.6},{"$f":"'C'!J187","v":8535.4},{"$f":"'C'!K187","v":8539.5},{"$f":"'C'!L187","v":8611.2999999999993},{"$f":"'C'!M187","v":16362.3},{"$f":"'C'!N187","v":46480.2},{"$f":"'C'!O187","v":111402.2},{"$f":"SUM(E819:P819)","v":717352.8}]
[{"$f":"A819+1","v":6},null,"  Commodity Charge",{"$f":"Input!C41","v":6.0957999999999997},{"$f":"ROUND(E819*$D$820,2)","v":910326.66},877328.87,675784.05,416115.77,184640.56,89904.52,52030.09,52055.08,52492.76,99741.31,283334,679085.53,{"$f":"SUM(E820:P820)","v":4372839.2}]
[]
[{"$f":"A820+1","v":7},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K41","v":0.56000000000000005},{"$f":"ROUND(E$819*$D822,2)","v":83628.55},{"$f":"ROUND(F$819*$D822,2)","v":80597.16},62081.94,38227.11,16962.29,8259.2199999999993,4779.82,4782.12,4822.33,9162.89,26028.91,62385.23,{"$f":"SUM(E822:P822)","v":401717.56999999995}]
[]
[{"$f":"A822+1","v":8},null,"Revenue Less Gas Cost",null,{"$f":"E817+E820+E822","v":1207878.9600000002},{"$f":"F817+F820+F822","v":1172168.53},{"$f":"G817+G820+G822","v":952405.99},{"$f":"H817+H820+H822","v":668712.88},415887.85,312554.99,271179.90999999997,271419.7,271621.34000000003,323295.45,523732.91,{"$f":"P817+P820+P822","v":955755.76},{"$f":"SUM(E824:P824)","v":7346614.2700000005}]
[]
[{"$f":"A824+1","v":9},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E826:P826)","v":0}]
[]
[{"$f":"A826+1","v":10},null,"Revenue Excluding Riders",null,{"$f":"E824+E826","v":1207878.9600000002},{"$f":"F824+F826","v":1172168.53},952405.99,668712.88,415887.85,312554.99,271179.90999999997,271419.7,271621.34000000003,323295.45,{"$f":"O824+O826","v":523732.91},{"$f":"P824+P826","v":955755.76},{"$f":"SUM(E828:P828)","v":7346614.2700000005}]
[]
[{"$f":"A828+1","v":11},null,"Riders:"]
[{"$f":"A830+1","v":12},null,"  Energy Efficiency Conservation Program",{"$f":"Input!M41","v":6.9999999999999979E-2},{"$f":"ROUND(E816*$D$831,2)","v":704.69},{"$f":"ROUND(F816*$D$831,2)","v":705.74},706.72,706.16,705.88,706.23,706.16,706.86,705.95,706.23,706.16,705.88,{"$f":"SUM(E831:P831)","v":8472.659999999998}]
[{"$f":"A831+1","v":13},null,"  EAP Recovery",{"$f":"Input!N41","v":0.3},{"$f":"ROUND(E816*$D$832,2)","v":3020.1},{"$f":"ROUND(F816*$D$832,2)","v":3024.6},3028.8,3026.4,3025.2,3026.7,3026.4,3029.4,3025.5,3026.7,3026.4,3025.2,{"$f":"SUM(E832:P832)","v":36311.4}]
[{"$f":"A832+1","v":14},null,"  Total Riders",null,{"$f":"SUM(E831:E832)","v":3724.79},3730.34,3735.5200000000004,3732.56,3731.08,3732.93,3732.56,3736.26,3731.45,3732.93,3732.56,3731.08,{"$f":"SUM(E833:P833)","v":44784.06}]
[]
[{"$f":"A833+1","v":15},null,"Total Revenue",null,{"$f":"E828+E833","v":1211603.7500000002},1175898.8700000001,956141.51,672445.44000000006,419618.93,316287.92,274912.46999999997,275155.96000000002,275352.79000000004,327028.38,527465.47,959486.84,{"$f":"SUM(E835:P835)","v":7391398.3299999991}]
[]
[]
[{"$f":"A835+1","v":16},{"$f":"B235","v":"GTO"},{"$f":"C235","v":"GTS Choice - Commercial"}]
[]
[{"$f":"A838+1","v":17},null,"COMMERCIAL"]
[]
[{"$f":"A840+1","v":18},null,"Customer Bills",null,{"$f":"B!D170","v":1749},{"$f":"B!E170","v":1736},{"$f":"B!F170","v":1731},{"$f":"B!G170","v":1727},{"$f":"B!H170","v":1731},{"$f":"B!I170","v":1728},{"$f":"B!J170","v":1720},{"$f":"B!K170","v":1720},{"$f":"B!L170","v":1704},{"$f":"B!M170","v":1705},{"$f":"B!N170","v":1683},{"$f":"B!O170","v":1681},{"$f":"SUM(E842:P842)","v":20615}]
[{"$f":"A842+1","v":19},null,"  Customer Charge",{"$f":"Input!H42","v":110},{"$f":"ROUND(E842*$D$843,2)","v":192390},{"$f":"ROUND(F842*$D$843,2)","v":190960},190410,189970,190410,190080,189200,189200,187440,187550,185130,184910,{"$f":"SUM(E843:P843)","v":2267650}]
[]
[{"$f":"A843+1","v":20},null,"Volumes (Mcf) [1]"]
[{"$f":"A845+1","v":21},null,{"$f":"'C'!B191","v":"    First 50 Mcf"},null,{"$f":"'C'!D203","v":59721.1},{"$f":"'C'!E203","v":58425.5},{"$f":"'C'!F203","v":51132.1},{"$f":"'C'!G203","v":37853},{"$f":"'C'!H203","v":23045},{"$f":"'C'!I203","v":16157.7},{"$f":"'C'!J203","v":14234.2},{"$f":"'C'!K203","v":12459.9},{"$f":"'C'!L203","v":14374.2},{"$f":"'C'!M203","v":15975.3},{"$f":"'C'!N203","v":32678.1},{"$f":"'C'!O203","v":51299.1},{"$f":"SUM(E846:P846)","v":387355.2}]
[{"$f":"A846+1","v":22},null,{"$f":"'C'!B192","v":"    Next 350 Mcf"},null,{"$f":"'C'!D204","v":94631.4},{"$f":"'C'!E204","v":89228.5},{"$f":"'C'!F204","v":68406.8},{"$f":"'C'!G204","v":41545.5},{"$f":"'C'!H204","v":23745.3},{"$f":"'C'!I204","v":16244.3},{"$f":"'C'!J204","v":14783.1},{"$f":"'C'!K204","v":10200.200000000001},{"$f":"'C'!L204","v":14244.1},{"$f":"'C'!M204","v":16882.400000000001},{"$f":"'C'!N204","v":32316.799999999999},{"$f":"'C'!O204","v":69819.399999999994},{"$f":"SUM(E847:P847)","v":492047.79999999993}]
[{"$f":"A847+1","v":23},null,{"$f":"'C'!B193","v":"    Next 600 Mcf"},null,{"$f":"'C'!D205","v":28138.5},{"$f":"'C'!E205","v":25433.8},{"$f":"'C'!F205","v":17209.8},{"$f":"'C'!G205","v":10520.7},{"$f":"'C'!H205","v":6538.3},{"$f":"'C'!I205","v":5047.3999999999996},{"$f":"'C'!J205","v":4589.8},{"$f":"'C'!K205","v":3050.8},{"$f":"'C'!L205","v":5302.9},{"$f":"'C'!M205","v":5825.5},{"$f":"'C'!N205","v":8092.7},{"$f":"'C'!O205","v":17304},{"$f":"SUM(E848:P848)","v":137054.20000000001}]
[{"$f":"A848+1","v":24},null,{"$f":"'C'!B194","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D206","v":14027.3},{"$f":"'C'!E206","v":8679.7000000000007},{"$f":"'C'!F206","v":5632},{"$f":"'C'!G206","v":2990.1},{"$f":"'C'!H206","v":1937.4},{"$f":"'C'!I206","v":1403.7},{"$f":"'C'!J206","v":860.8},{"$f":"'C'!K206","v":424.2},{"$f":"'C'!L206","v":800.7},{"$f":"'C'!M206","v":1602.3},{"$f":"'C'!N206","v":2361.4},{"$f":"'C'!O206","v":6496.5},{"$f":"SUM(E849:P849)","v":47216.1}]
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[{"$f":"A849+1","v":25},null,"Commodity Charge"]
[{"$f":"A851+1","v":26},null,{"$f":"C846","v":"    First 50 Mcf"},{"$f":"Input!C42","v":3.1581000000000001},{"$f":"ROUND(E846*$D$852,2)","v":188605.21},184513.57,161480.29,119543.56,72778.41,51027.63,44953.03,39349.61,45395.16,50451.59,103200.71,162007.69,{"$f":"SUM(E852:P852)","v":1223306.4600000002}]
[{"$f":"A852+1","v":27},null,{"$f":"C847","v":"    Next 350 Mcf"},{"$f":"Input!D42","v":2.4376000000000002},{"$f":"ROUND(E847*$D$853,2)","v":230673.5},217503.39,166748.42000000001,101271.31,57881.54,39597.11,36035.279999999999,24864.01,34721.42,41152.54,78775.429999999993,170191.77,1199415.7200000002]
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[{"$f":"A854+1","v":29},null,{"$f":"C849","v":"    Over 1,000 Mcf"},{"$f":"Input!F42","v":2.1078000000000001},{"$f":"ROUND(E849*$D$855,2)","v":29566.74},18295.07,11871.13,6302.53,4083.65,2958.72,1814.39,894.13,1687.72,3377.33,4977.3599999999997,13693.32,99522.09]
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[]
[{"$f":"A855+1","v":30},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K42","v":0.33750000000000002},{"$f":"ROUND(E$850*$D858,2)","v":66324.929999999993},{"$f":"ROUND(F$850*$D858,2)","v":61346.53},{"$f":"ROUND(G$850*$D858,2)","v":48053.49},31356.89,18652.28,{"$f":"ROUND(J$850*$D858,2)","v":13112.92},11632.92,8820.6,11718.64,13596.36,25464.04,{"$f":"ROUND(P$850*$D858,2)","v":48910.16},{"$f":"SUM(E858:P858)","v":358989.76}]
[]
[{"$f":"A858+1","v":31},null,"Revenue Less Gas Cost",null,{"$f":"E843+E856+E858","v":772760.09999999986},{"$f":"F843+F856+F858","v":731551.22},618440.16,472821.80000000005,358955.77,308471.70999999996,294270.64999999997,270197.36,293250.29000000004,309626.08999999997,416299.13999999996,619808.03999999992,{"$f":"SUM(E860:P860)","v":5466452.3300000001}]
[]
[{"$f":"A860+1","v":32},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E862:P862)","v":0}]
[]
[{"$f":"A862+1","v":33},null,"Total Revenue",null,{"$f":"E860+E862","v":772760.09999999986},{"$f":"F860+F862","v":731551.22},618440.16,472821.80000000005,358955.77,308471.70999999996,294270.64999999997,270197.36,293250.29000000004,309626.08999999997,416299.13999999996,619808.03999999992,{"$f":"SUM(E864:P864)","v":5466452.3300000001}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 16 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
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[]
[1,{"$f":"B242","v":"GTO"},{"$f":"C242","v":"GTS Choice - Industrial"}]
[]
[{"$f":"A884+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A886+1","v":3},null,"Customer Bills",null,{"$f":"B!D176","v":14},{"$f":"B!E176","v":14},{"$f":"B!F176","v":14},{"$f":"B!G176","v":14},{"$f":"B!H176","v":14},{"$f":"B!I176","v":14},{"$f":"B!J176","v":14},{"$f":"B!K176","v":13},{"$f":"B!L176","v":13},{"$f":"B!M176","v":13},{"$f":"B!N176","v":13},{"$f":"B!O176","v":13},{"$f":"SUM(E888:P888)","v":163}]
[{"$f":"A888+1","v":4},null,"  Customer Charge",{"$f":"Input!H43","v":110},{"$f":"ROUND(E888*$D$889,2)","v":1540},1540,1540,1540,1540,1540,1540,1430,1430,1430,1430,1430,{"$f":"SUM(E889:P889)","v":17930}]
[]
[{"$f":"A889+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A891+1","v":6},null,{"$f":"'C'!B224","v":"    First 50 Mcf"},null,{"$f":"'C'!D236","v":612.1},{"$f":"'C'!E236","v":613.5},{"$f":"'C'!F236","v":659},{"$f":"'C'!G236","v":625.6},{"$f":"'C'!H236","v":575.70000000000005},{"$f":"'C'!I236","v":529.6},{"$f":"'C'!J236","v":378.6},{"$f":"'C'!K236","v":368},{"$f":"'C'!L236","v":435.4},{"$f":"'C'!M236","v":445.2},{"$f":"'C'!N236","v":508.7},{"$f":"'C'!O236","v":566.79999999999995},{"$f":"SUM(E892:P892)","v":6318.1999999999989}]
[{"$f":"A892+1","v":7},null,{"$f":"'C'!B225","v":"    Next 350 Mcf"},null,{"$f":"'C'!D237","v":3657.3},{"$f":"'C'!E237","v":3633.8},{"$f":"'C'!F237","v":3892.7},{"$f":"'C'!G237","v":3744.7},{"$f":"'C'!H237","v":2993.3},{"$f":"'C'!I237","v":2032.8},{"$f":"'C'!J237","v":1277.9000000000001},{"$f":"'C'!K237","v":1361.3},{"$f":"'C'!L237","v":1740.5},{"$f":"'C'!M237","v":2225},{"$f":"'C'!N237","v":2697.9},{"$f":"'C'!O237","v":3381.6},{"$f":"SUM(E893:P893)","v":32638.799999999999}]
[{"$f":"A893+1","v":8},null,{"$f":"'C'!B226","v":"    Next 600 Mcf"},null,{"$f":"'C'!D238","v":3413.4},{"$f":"'C'!E238","v":3840.8},{"$f":"'C'!F238","v":3411.4},{"$f":"'C'!G238","v":3146.6},{"$f":"'C'!H238","v":1324.4},{"$f":"'C'!I238","v":929.5},{"$f":"'C'!J238","v":884.3},{"$f":"'C'!K238","v":901.7},{"$f":"'C'!L238","v":400},{"$f":"'C'!M238","v":1407.8},{"$f":"'C'!N238","v":2794.1},{"$f":"'C'!O238","v":3207},{"$f":"SUM(E894:P894)","v":25661}]
[{"$f":"A894+1","v":9},null,{"$f":"'C'!B227","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D239","v":2553.5},{"$f":"'C'!E239","v":1869},{"$f":"'C'!F239","v":565.9},{"$f":"'C'!G239","v":516.1},{"$f":"'C'!H239","v":356.6},{"$f":"'C'!I239","v":0},{"$f":"'C'!J239","v":0},{"$f":"'C'!K239","v":0},{"$f":"'C'!L239","v":0},{"$f":"'C'!M239","v":0},{"$f":"'C'!N239","v":1077.2},{"$f":"'C'!O239","v":3843.8},{"$f":"SUM(E895:P895)","v":10782.1}]
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[{"$f":"A895+1","v":10},null,"Commodity Charge"]
[{"$f":"A897+1","v":11},null,{"$f":"C892","v":"    First 50 Mcf"},{"$f":"Input!C43","v":3.1581000000000001},{"$f":"ROUND(E892*$D$898,2)","v":1933.07},1937.49,2081.19,1975.71,1818.12,1672.53,1195.6600000000001,1162.18,1375.04,1405.99,1606.53,1790.01,{"$f":"SUM(E898:P898)","v":19953.52}]
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[{"$f":"A899+1","v":13},null,{"$f":"C894","v":"    Next 600 Mcf"},{"$f":"Input!E43","v":2.3170999999999999},{"$f":"ROUND(E894*$D$900,2)","v":7909.19},8899.52,7904.55,7290.99,3068.77,2153.7399999999998,2049.0100000000002,2089.33,926.84,3262.01,6474.21,7430.94,59459.1]
[{"$f":"A900+1","v":14},null,{"$f":"C895","v":"    Over 1,000 Mcf"},{"$f":"Input!F43","v":2.1078000000000001},{"$f":"ROUND(E895*$D$901,2)","v":5382.27},3939.48,1192.8,1087.8399999999999,751.64,0,0,0,0,0,2270.52,8101.96,22726.51]
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[]
[{"$f":"A901+1","v":15},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K43","v":0.33750000000000002},{"$f":"ROUND(E$896*$D904,2)","v":3454.75},{"$f":"ROUND(F$896*$D904,2)","v":3360.52},2878.54,2711.14,1771.88,1178.52,857.52,887.96,869.37,1376.33,2388.79,3712.23,{"$f":"SUM(E904:P904)","v":25447.55}]
[]
[{"$f":"A904+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E889+E902+E904","v":29134.31},{"$f":"F889+F902+F904","v":28534.760000000002},25085.93,23733.759999999998,16246.880000000001,11499.939999999999,8757.2000000000007,8887.77,8843.8900000000012,12897.99,20746.45,30708.129999999997,{"$f":"SUM(E906:P906)","v":225077.01}]
[]
[{"$f":"A906+1","v":17},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E908:P908)","v":0}]
[]
[{"$f":"A908+1","v":18},null,"Total Revenue",null,{"$f":"E906+E908","v":29134.31},{"$f":"F906+F908","v":28534.760000000002},25085.93,23733.759999999998,16246.880000000001,11499.939999999999,8757.2000000000007,8887.77,8843.8900000000012,12897.99,20746.45,30708.129999999997,{"$f":"SUM(E910:P910)","v":225077.01}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 17 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B249","v":"DS"},{"$f":"C249","v":"GTS Delivery Service - Commercial"}]
[]
[{"$f":"A930+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A932+1","v":3},null,"Customer Bills",null,{"$f":"B!D182","v":22},{"$f":"B!E182","v":22},{"$f":"B!F182","v":22},{"$f":"B!G182","v":24},{"$f":"B!H182","v":22},{"$f":"B!I182","v":24},{"$f":"B!J182","v":22},{"$f":"B!K182","v":22},{"$f":"B!L182","v":22},{"$f":"B!M182","v":22},{"$f":"B!N182","v":22},{"$f":"B!O182","v":22},{"$f":"SUM(E934:P934)","v":268}]
[{"$f":"A934+1","v":4},null,"  Customer Charge",{"$f":"Input!H44","v":5000},{"$f":"ROUND(E934*$D$935,2)","v":110000},110000,110000,120000,110000,120000,110000,110000,110000,110000,110000,110000,{"$f":"SUM(E935:P935)","v":1340000}]
[]
[{"$f":"A935+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A937+1","v":6},null,{"$f":"'C'!B244","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D254","v":253652.7},{"$f":"'C'!E254","v":227318.8},{"$f":"'C'!F254","v":215216.2},{"$f":"'C'!G254","v":185042},{"$f":"'C'!H254","v":169173.5},{"$f":"'C'!I254","v":158320.79999999999},{"$f":"'C'!J254","v":155523.6},{"$f":"'C'!K254","v":157239},{"$f":"'C'!L254","v":159033.5},{"$f":"'C'!M254","v":176537.60000000001},{"$f":"'C'!N254","v":201832.5},{"$f":"'C'!O254","v":227056.3},{"$f":"SUM(E938:P938)","v":2285946.5}]
[{"$f":"A938+1","v":7},null,{"$f":"'C'!B245","v":"    Next 70,000 Mcf"},null,{"$f":"'C'!D255","v":107300},{"$f":"'C'!E255","v":93000},{"$f":"'C'!F255","v":82560},{"$f":"'C'!G255","v":49580},{"$f":"'C'!H255","v":26260},{"$f":"'C'!I255","v":6360},{"$f":"'C'!J255","v":10300},{"$f":"'C'!K255","v":11540},{"$f":"'C'!L255","v":12880},{"$f":"'C'!M255","v":39840},{"$f":"'C'!N255","v":76460},{"$f":"'C'!O255","v":94920},{"$f":"SUM(E939:P939)","v":611000}]
[{"$f":"A939+1","v":8},null,{"$f":"'C'!B246","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D256","v":18800},{"$f":"'C'!E256","v":80},{"$f":"'C'!F256","v":0},{"$f":"'C'!G256","v":0},{"$f":"'C'!H256","v":0},{"$f":"'C'!I256","v":0},{"$f":"'C'!J256","v":0},{"$f":"'C'!K256","v":0},{"$f":"'C'!L256","v":0},{"$f":"'C'!M256","v":0},{"$f":"'C'!N256","v":0},{"$f":"'C'!O256","v":0},{"$f":"SUM(E940:P940)","v":18880}]
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[{"$f":"A940+1","v":9},null,"Commodity Charge"]
[{"$f":"A942+1","v":10},null,{"$f":"C938","v":"    First 30,000 Mcf"},{"$f":"Input!C44","v":0.75090000000000001},{"$f":"ROUND(E938*$D$943,2)","v":190467.81},170693.69,161605.84,138948.04,127032.38,118883.09,116782.67,118070.77,119418.26,132562.07999999999,151556.01999999999,170496.58,{"$f":"SUM(E943:P943)","v":1716517.2300000002}]
[{"$f":"A943+1","v":11},null,{"$f":"C939","v":"    Next 70,000 Mcf"},{"$f":"Input!D44","v":0.46350000000000002},{"$f":"ROUND(E939*$D$944,2)","v":49733.55},43105.5,38266.559999999998,22980.33,12171.51,2947.86,4774.05,5348.79,5969.88,18465.84,35439.21,43995.42,283198.5]
[{"$f":"A944+1","v":12},null,{"$f":"C940","v":"    Over 100,000 Mcf"},{"$f":"Input!E44","v":0.24229999999999999},{"$f":"ROUND(E940*$D$945,2)","v":4555.24},{"$f":"ROUND(F940*$D$945,2)","v":19.38},{"$f":"ROUND(G940*$D$945,2)","v":0},0,0,0,0,0,0,0,0,0,4574.62]
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[]
[{"$f":"A945+1","v":13},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K44","v":6.2E-2},{"$f":"ROUND(E$941*$D948,2)","v":23544.67},{"$f":"ROUND(F$941*$D948,2)","v":19864.73},18462.12,14546.56,12116.88,10210.209999999999,10281.06,10464.299999999999,10658.64,13415.41,17254.14,{"$f":"ROUND(P$941*$D948,2)","v":19962.53},{"$f":"SUM(E948:P948)","v":180781.24999999997}]
[]
[{"$f":"A948+1","v":14},null,"Revenue Less Gas Cost",null,{"$f":"E935+E946+E948","v":378301.26999999996},{"$f":"F935+F946+F948","v":343683.3},328334.52,296474.93,261320.77000000002,252041.16,241837.78,243883.86,246046.78000000003,274443.32999999996,314249.37,{"$f":"P935+P946+P948","v":344454.53},{"$f":"SUM(E950:P950)","v":3525071.5999999996}]
[]
[{"$f":"A950+1","v":15},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E952:P952)","v":0}]
[]
[{"$f":"A952+1","v":16},null,"Total Revenue",null,{"$f":"E950+E952","v":378301.26999999996},{"$f":"F950+F952","v":343683.3},328334.52,296474.93,261320.77000000002,252041.16,241837.78,243883.86,246046.78000000003,274443.32999999996,314249.37,344454.53,{"$f":"SUM(E954:P954)","v":3525071.5999999996}]
[]
[]
[{"$f":"A954+1","v":17},{"$f":"B256","v":"DS"},{"$f":"C256","v":"GTS Delivery Service - Industrial"}]
[]
[{"$f":"A957+1","v":18},null,"INDUSTRIAL"]
[]
[{"$f":"A959+1","v":19},null,"Customer Bills",null,{"$f":"B!D188","v":41},{"$f":"B!E188","v":41},{"$f":"B!F188","v":41},{"$f":"B!G188","v":41},{"$f":"B!H188","v":41},{"$f":"B!I188","v":41},{"$f":"B!J188","v":41},{"$f":"B!K188","v":41},{"$f":"B!L188","v":42},{"$f":"B!M188","v":42},{"$f":"B!N188","v":42},{"$f":"B!O188","v":42},{"$f":"SUM(E961:P961)","v":496}]
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[]
[{"$f":"A962+1","v":21},null,"Volumes (Mcf) [1]"]
[{"$f":"A964+1","v":22},null,{"$f":"'C'!B261","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D271","v":376491.8},{"$f":"'C'!E271","v":340123.3},{"$f":"'C'!F271","v":344969.5},{"$f":"'C'!G271","v":326769.09999999998},{"$f":"'C'!H271","v":319840.7},{"$f":"'C'!I271","v":308214.8},{"$f":"'C'!J271","v":256562.5},{"$f":"'C'!K271","v":316527.7},{"$f":"'C'!L271","v":303716.7},{"$f":"'C'!M271","v":337863.5},{"$f":"'C'!N271","v":343759.6},{"$f":"'C'!O271","v":346147.7},{"$f":"SUM(E965:P965)","v":3920986.9000000008}]
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[{"$f":"A966+1","v":24},null,{"$f":"'C'!B263","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D273","v":165700},{"$f":"'C'!E273","v":97300},{"$f":"'C'!F273","v":72400},{"$f":"'C'!G273","v":35600},{"$f":"'C'!H273","v":17000},{"$f":"'C'!I273","v":7000},{"$f":"'C'!J273","v":0},{"$f":"'C'!K273","v":3000},{"$f":"'C'!L273","v":12000},{"$f":"'C'!M273","v":43300},{"$f":"'C'!N273","v":67400},{"$f":"'C'!O273","v":98800},{"$f":"SUM(E967:P967)","v":619500}]
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[{"$f":"A967+1","v":25},null,"Commodity Charge"]
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[]
[{"$f":"A972+1","v":29},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K45","v":6.2E-2},{"$f":"ROUND(E$968*$D975,2)","v":42419.89},{"$f":"ROUND(F$968*$D975,2)","v":35800.239999999998},34556.910000000003,31146.880000000001,28739.52,26772.52,17401.080000000002,27033.72,26902.84,32312.14,34171.9,36266.76,{"$f":"SUM(E975:P975)","v":373524.4}]
[]
[{"$f":"A975+1","v":30},null,"Revenue Less Gas Cost",null,{"$f":"E962+E973+E975","v":636093.69000000006},{"$f":"F962+F973+F975","v":584664.61999999988},581027.03,555033.68000000005,536752.44999999995,518951.20999999996,426224.21,524439.02,522657.01,571395.43000000005,583522,595018.31000000006,{"$f":"SUM(E977:P977)","v":6635778.6600000001}]
[]
[{"$f":"A977+1","v":31},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E979:P979)","v":0}]
[]
[{"$f":"A979+1","v":32},null,"Total Revenue",null,{"$f":"E977+E979","v":636093.69000000006},{"$f":"F977+F979","v":584664.61999999988},581027.03,555033.68000000005,536752.44999999995,518951.20999999996,426224.21,524439.02,522657.01,571395.43000000005,583522,595018.31000000006,{"$f":"SUM(E981:P981)","v":6635778.6600000001}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 18 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B263","v":"GDS"},{"$f":"C263","v":"GTS Grandfathered Delivery Service - Commercial"}]
[]
[{"$f":"A1000+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A1002+1","v":3},null,"Customer Bills",null,{"$f":"B!D194","v":15},{"$f":"B!E194","v":15},{"$f":"B!F194","v":15},{"$f":"B!G194","v":15},{"$f":"B!H194","v":15},{"$f":"B!I194","v":15},{"$f":"B!J194","v":15},{"$f":"B!K194","v":15},{"$f":"B!L194","v":15},{"$f":"B!M194","v":15},{"$f":"B!N194","v":15},{"$f":"B!O194","v":15},{"$f":"SUM(E1004:P1004)","v":180}]
[{"$f":"A1004+1","v":4},null,"  Customer Charge",{"$f":"Input!H46","v":110},{"$f":"ROUND(E1004*$D$1005,2)","v":1650},1650,1650,1650,1650,1650,1650,1650,1650,1650,1650,1650,{"$f":"SUM(E1005:P1005)","v":19800}]
[]
[{"$f":"A1005+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A1007+1","v":6},null,{"$f":"'C'!B291","v":"    First 50 Mcf"},null,{"$f":"'C'!D303","v":750},{"$f":"'C'!E303","v":750},{"$f":"'C'!F303","v":750},{"$f":"'C'!G303","v":750},{"$f":"'C'!H303","v":750},{"$f":"'C'!I303","v":700},{"$f":"'C'!J303","v":700},{"$f":"'C'!K303","v":700},{"$f":"'C'!L303","v":700},{"$f":"'C'!M303","v":700},{"$f":"'C'!N303","v":750},{"$f":"'C'!O303","v":750},{"$f":"SUM(E1008:P1008)","v":8750}]
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[{"$f":"A1009+1","v":8},null,{"$f":"'C'!B293","v":"    Next 600 Mcf"},null,{"$f":"'C'!D305","v":8963.6},{"$f":"'C'!E305","v":8817.4},{"$f":"'C'!F305","v":8455.5},{"$f":"'C'!G305","v":8215.1},{"$f":"'C'!H305","v":6023},{"$f":"'C'!I305","v":4790.5},{"$f":"'C'!J305","v":4441},{"$f":"'C'!K305","v":4322},{"$f":"'C'!L305","v":4555.6000000000004},{"$f":"'C'!M305","v":5806.2},{"$f":"'C'!N305","v":8088.2},{"$f":"'C'!O305","v":8974.1},{"$f":"SUM(E1010:P1010)","v":81452.2}]
[{"$f":"A1010+1","v":9},null,{"$f":"'C'!B294","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D306","v":24675.599999999999},{"$f":"'C'!E306","v":17906.900000000001},{"$f":"'C'!F306","v":12401.3},{"$f":"'C'!G306","v":9023.9},{"$f":"'C'!H306","v":4061},{"$f":"'C'!I306","v":2384.3000000000002},{"$f":"'C'!J306","v":1089.2},{"$f":"'C'!K306","v":1563.2},{"$f":"'C'!L306","v":1183.7},{"$f":"'C'!M306","v":3173.2},{"$f":"'C'!N306","v":7178.3},{"$f":"'C'!O306","v":16000.6},{"$f":"SUM(E1011:P1011)","v":100641.20000000001}]
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[{"$f":"A1011+1","v":10},null,"Commodity Charge"]
[{"$f":"A1013+1","v":11},null,{"$f":"C1008","v":"    First 50 Mcf"},{"$f":"Input!C46","v":3.1581000000000001},{"$f":"ROUND(E1008*$D$1014,2)","v":2368.58},2368.58,2368.58,2368.58,2368.58,2210.67,2210.67,2210.67,2210.67,2210.67,2368.58,2368.58,{"$f":"SUM(E1014:P1014)","v":27633.410000000003}]
[{"$f":"A1014+1","v":12},null,{"$f":"C1009","v":"    Next 350 Mcf"},{"$f":"Input!D46","v":2.4376000000000002},{"$f":"ROUND(E1009*$D$1015,2)","v":12797.4},12797.4,12797.4,12797.4,12130.72,10555.78,10628.42,10651.82,11099.37,11822.36,12797.4,12797.4,143672.87]
[{"$f":"A1015+1","v":13},null,{"$f":"C1010","v":"    Next 600 Mcf"},{"$f":"Input!E46","v":2.3170999999999999},{"$f":"ROUND(E1010*$D$1016,2)","v":20769.560000000001},20430.8,19592.240000000002,19035.21,13955.89,11100.07,10290.24,10014.51,10555.78,13453.55,18741.169999999998,20793.89,188732.90999999997]
[{"$f":"A1016+1","v":14},null,{"$f":"C1011","v":"    Over 1,000 Mcf"},{"$f":"Input!F46","v":2.1078000000000001},{"$f":"ROUND(E1011*$D$1017,2)","v":52011.23},37744.160000000003,26139.46,19020.580000000002,8559.7800000000007,5025.63,2295.8200000000002,3294.91,2495,6688.47,15130.42,33726.06,212131.52000000002]
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[]
[{"$f":"A1017+1","v":15},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K46","v":0.33750000000000002},{"$f":"ROUND(E$1012*$D1020,2)","v":13378.23},{"$f":"ROUND(F$1012*$D1020,2)","v":11044.45},9064.17,7843.16,5336.04,4119.26,3574.26,3697.31,3710.04,4903.67,7177.44,10453.959999999999,{"$f":"SUM(E1020:P1020)","v":84301.989999999991}]
[]
[{"$f":"A1020+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E1005+E1018+E1020","v":102975},{"$f":"F1005+F1018+F1020","v":86035.39},71611.850000000006,62714.930000000008,44001.01,34661.410000000003,30649.410000000003,31519.22,31720.86,40728.720000000001,57865.009999999995,81789.889999999985,{"$f":"SUM(E1022:P1022)","v":676272.70000000007}]
[]
[{"$f":"A1022+1","v":17},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1024:P1024)","v":0}]
[]
[{"$f":"A1024+1","v":18},null,"Total Revenue",null,{"$f":"E1022+E1024","v":102975},{"$f":"F1022+F1024","v":86035.39},71611.850000000006,62714.930000000008,44001.01,34661.410000000003,30649.410000000003,31519.22,31720.86,40728.720000000001,57865.009999999995,81789.889999999985,{"$f":"SUM(E1026:P1026)","v":676272.70000000007}]
[]
[{"$f":"A1026+1","v":19},{"$f":"B290","v":"GDS"},{"$f":"C290","v":"GTS Grandfathered Delivery Service - Industrial"}]
[]
[{"$f":"A1028+1","v":20},null,"INDUSTRIAL"]
[]
[{"$f":"A1030+1","v":21},null,"Customer Bills",null,{"$f":"B!D200","v":3},{"$f":"B!E200","v":3},{"$f":"B!F200","v":3},{"$f":"B!G200","v":3},{"$f":"B!H200","v":3},{"$f":"B!I200","v":3},{"$f":"B!J200","v":3},{"$f":"B!K200","v":3},{"$f":"B!L200","v":3},{"$f":"B!M200","v":3},{"$f":"B!N200","v":3},{"$f":"B!O200","v":3},{"$f":"SUM(E1032:P1032)","v":36}]
[{"$f":"A1032+1","v":22},null,"  Customer Charge",{"$f":"Input!H47","v":110},{"$f":"ROUND(E1032*$D$1033,2)","v":330},330,330,330,330,330,330,330,330,330,330,330,{"$f":"SUM(E1033:P1033)","v":3960}]
[]
[{"$f":"A1033+1","v":23},null,"Volumes (Mcf) [1]"]
[{"$f":"A1035+1","v":24},null,{"$f":"'C'!B311","v":"    First 50 Mcf"},null,{"$f":"'C'!D323","v":150},{"$f":"'C'!E323","v":150},{"$f":"'C'!F323","v":150},{"$f":"'C'!G323","v":150},{"$f":"'C'!H323","v":150},{"$f":"'C'!I323","v":100},{"$f":"'C'!J323","v":100},{"$f":"'C'!K323","v":100},{"$f":"'C'!L323","v":100},{"$f":"'C'!M323","v":150},{"$f":"'C'!N323","v":150},{"$f":"'C'!O323","v":150},{"$f":"SUM(E1036:P1036)","v":1600}]
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[{"$f":"A1042+1","v":30},null,{"$f":"C1037","v":"    Next 350 Mcf"},{"$f":"Input!D47","v":2.4376000000000002},{"$f":"ROUND(E1037*$D$1043,2)","v":2559.48},2559.48,2559.48,2559.48,2071.96,1706.32,1706.32,1706.32,1706.32,2071.96,2315.7199999999998,2559.48,26082.32]
[{"$f":"A1043+1","v":31},null,{"$f":"C1038","v":"    Next 600 Mcf"},{"$f":"Input!E47","v":2.3170999999999999},{"$f":"ROUND(E1038*$D$1044,2)","v":4170.78},4170.78,4170.78,4170.78,2407.6999999999998,1624.75,1050.1099999999999,1166.2,1553.62,2780.52,2780.52,4170.78,34217.32]
[{"$f":"A1044+1","v":32},null,{"$f":"C1039","v":"    Over 1,000 Mcf"},{"$f":"Input!F47","v":2.1078000000000001},{"$f":"ROUND(E1039*$D$1045,2)","v":29492.76},24258.04,16647.830000000002,1734.51,585.54999999999995,0,0,0,0,863.14,3348.45,6188.29,83118.569999999992]
[null,null,null,null,{"$f":"SUM(E1042:E1045)","v":36696.74},{"$f":"SUM(F1042:F1045)","v":31462.02},23851.81,8938.49,5538.93,3646.88,3072.24,3188.33,3575.75,6189.3400000000011,8918.41,{"$f":"SUM(P1042:P1045)","v":13392.27},148471.21]
[]
[{"$f":"A1045+1","v":33},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!K47","v":0.33750000000000002},{"$f":"ROUND(E$1040*$D1048,2)","v":5734.87},{"$f":"ROUND(F$1040*$D1048,2)","v":4896.6899999999996},3678.14,1290.23,781.95,506.66,422.96,439.86,496.29,880.71,1312.4,2003.37,{"$f":"SUM(E1048:P1048)","v":22444.13}]
[]
[{"$f":"A1048+1","v":34},null,"Revenue Less Gas Cost",null,{"$f":"E1033+E1046+E1048","v":42761.61},{"$f":"F1033+F1046+F1048","v":36688.71},27859.95,10558.72,6650.88,4483.54,3825.2,3958.19,4402.04,7400.0500000000011,10560.81,15725.64,{"$f":"SUM(E1050:P1050)","v":174875.34000000003}]
[]
[{"$f":"A1050+1","v":35},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1052:P1052)","v":0}]
[]
[{"$f":"A1052+1","v":36},null,"Total Revenue",null,{"$f":"E1050+E1052","v":42761.61},{"$f":"F1050+F1052","v":36688.71},27859.95,10558.72,6650.88,4483.54,3825.2,3958.19,4402.04,7400.0500000000011,10560.81,15725.64,{"$f":"SUM(E1054:P1054)","v":174875.34000000003}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 19 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B297","v":"DS3"},{"$f":"C297","v":"GTS Main Line Service - Industrial (up to 400,000 Mcf)"}]
[]
[{"$f":"A1074+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A1076+1","v":3},null,"Customer Bills",null,{"$f":"B!D220","v":3},{"$f":"B!E220","v":3},{"$f":"B!F220","v":3},{"$f":"B!G220","v":3},{"$f":"B!H220","v":3},{"$f":"B!I220","v":3},{"$f":"B!J220","v":3},{"$f":"B!K220","v":3},{"$f":"B!L220","v":3},{"$f":"B!M220","v":3},{"$f":"B!N220","v":3},{"$f":"B!O220","v":3},{"$f":"SUM(E1078:P1078)","v":36}]
[{"$f":"A1078+1","v":4},null,"  Customer Charge",{"$f":"Input!H48","v":300},{"$f":"ROUND(E1078*$D$1079,2)","v":900},900,900,900,900,900,900,900,900,900,900,900,{"$f":"SUM(E1079:P1079)","v":10800}]
[]
[{"$f":"A1079+1","v":5},null,"Volumes (Mcf)[1]",null,{"$f":"'C'!D332","v":50100},{"$f":"'C'!E332","v":45000},{"$f":"'C'!F332","v":45200},{"$f":"'C'!G332","v":43400},{"$f":"'C'!H332","v":39600},{"$f":"'C'!I332","v":42200},{"$f":"'C'!J332","v":42600},{"$f":"'C'!K332","v":38500},{"$f":"'C'!L332","v":41300},{"$f":"'C'!M332","v":41500},{"$f":"'C'!N332","v":42700},{"$f":"'C'!O332","v":47200},{"$f":"SUM(E1081:P1081)","v":519300}]
[{"$f":"A1081+1","v":6},null,"Commodity Charge",{"$f":"Input!C48","v":8.9099999999999999E-2},{"$f":"ROUND(E1081*$D$1082,2)","v":4463.91},4009.5,4027.32,3866.94,3528.36,3760.02,3795.66,3430.35,3679.83,3697.65,3804.57,4205.5200000000004,{"$f":"SUM(E1082:P1082)","v":46269.630000000005}]
[]
[{"$f":"A1082+1","v":7},null,"Revenue Less Gas Cost",null,{"$f":"E1079+E1082","v":5363.91},{"$f":"F1079+F1082","v":4909.5},4927.32,4766.9400000000005,4428.3600000000006,4660.0200000000004,4695.66,4330.3500000000004,4579.83,4597.6499999999996,4704.57,5105.5200000000004,{"$f":"SUM(E1084:P1084)","v":57069.630000000005}]
[]
[{"$f":"A1084+1","v":8},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1086:P1086)","v":0}]
[]
[{"$f":"A1086+1","v":9},null,"Total Revenue",null,{"$f":"E1084+E1086","v":5363.91},4909.5,4927.32,4766.9400000000005,4428.3600000000006,4660.0200000000004,4695.66,4330.3500000000004,4579.83,4597.6499999999996,4704.57,{"$f":"P1084+P1086","v":5105.5200000000004},{"$f":"SUM(E1088:P1088)","v":57069.630000000005}]
[]
[]
[{"$f":"A1088+1","v":10},{"$f":"B304","v":"ET4"},{"$f":"C304","v":"GTS Main Line Service - Industrial (400,000 to 1,000,000 Mcf)"}]
[]
[{"$f":"A1091+1","v":11},null,"INDUSTRIAL"]
[]
[{"$f":"A1093+1","v":12},null,"Customer Bills",null,{"$f":"B!D226","v":1},{"$f":"B!E226","v":1},{"$f":"B!F226","v":1},{"$f":"B!G226","v":1},{"$f":"B!H226","v":1},{"$f":"B!I226","v":1},{"$f":"B!J226","v":1},{"$f":"B!K226","v":1},{"$f":"B!L226","v":1},{"$f":"B!M226","v":1},{"$f":"B!N226","v":1},{"$f":"B!O226","v":1},{"$f":"SUM(E1095:P1095)","v":12}]
[{"$f":"A1095+1","v":13},null,"  Customer Charge",{"$f":"Input!H49","v":600},{"$f":"ROUND(E1095*$D$1096,2)","v":600},600,600,600,600,600,600,600,600,600,600,600,{"$f":"SUM(E1096:P1096)","v":7200}]
[]
[{"$f":"A1096+1","v":14},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D337","v":77435.8},{"$f":"'C'!E337","v":71684.600000000006},{"$f":"'C'!F337","v":70657.600000000006},{"$f":"'C'!G337","v":58641.7},{"$f":"'C'!H337","v":66960.399999999994},{"$f":"'C'!I337","v":58949.8},{"$f":"'C'!J337","v":63571.3},{"$f":"'C'!K337","v":64803.7},{"$f":"'C'!L337","v":60182.2},{"$f":"'C'!M337","v":69425.2},{"$f":"'C'!N337","v":67884.7},{"$f":"'C'!O337","v":69803},{"$f":"SUM(E1098:P1098)","v":799999.99999999977}]
[{"$f":"A1098+1","v":15},null,"Commodity Charge",{"$f":"Input!C49","v":8.9099999999999999E-2},{"$f":"ROUND(E1098*$D$1099,2)","v":6899.53},{"$f":"ROUND(F1098*$D$1099,2)","v":6387.1},6295.59,5224.9799999999996,5966.17,5252.43,5664.2,5774.01,5362.23,6185.79,6048.53,6219.45,{"$f":"SUM(E1099:P1099)","v":71280.010000000009}]
[]
[{"$f":"A1099+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E1096+E1099","v":7499.53},{"$f":"F1096+F1099","v":6987.1},6895.59,5824.98,6566.17,5852.43,6264.2,6374.01,5962.23,6785.79,6648.53,6819.45,{"$f":"SUM(E1101:P1101)","v":78480.010000000009}]
[]
[{"$f":"A1101+1","v":17},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1103:P1103)","v":0}]
[]
[{"$f":"A1103+1","v":18},null,"Total Revenue",null,{"$f":"E1101+E1103","v":7499.53},{"$f":"F1101+F1103","v":6987.1},6895.59,5824.98,6566.17,5852.43,6264.2,6374.01,5962.23,6785.79,6648.53,{"$f":"P1101+P1103","v":6819.45},{"$f":"SUM(E1105:P1105)","v":78480.010000000009}]
[]
[]
[{"$f":"A1105+1","v":19},{"$f":"B311","v":"DS4"},{"$f":"C311","v":"GTS Main Line Service - Industrial (over 1,000,000 Mcf)"}]
[]
[{"$f":"A1108+1","v":20},null,"INDUSTRIAL"]
[]
[{"$f":"A1110+1","v":21},null,"Customer Bills",null,{"$f":"B!D232","v":0},{"$f":"B!E232","v":0},{"$f":"B!F232","v":0},{"$f":"B!G232","v":0},{"$f":"B!H232","v":0},{"$f":"B!I232","v":0},{"$f":"B!J232","v":0},{"$f":"B!K232","v":0},{"$f":"B!L232","v":0},{"$f":"B!M232","v":0},{"$f":"B!N232","v":0},{"$f":"B!O232","v":0},{"$f":"SUM(E1112:P1112)","v":0}]
[{"$f":"A1112+1","v":22},null,"  Customer Charge",{"$f":"Input!H50","v":600},{"$f":"ROUND(E1112*$D$1113,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1113:P1113)","v":0}]
[]
[{"$f":"A1113+1","v":23},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D342","v":0},{"$f":"'C'!E342","v":0},{"$f":"'C'!F342","v":0},{"$f":"'C'!G342","v":0},{"$f":"'C'!H342","v":0},{"$f":"'C'!I342","v":0},{"$f":"'C'!J342","v":0},{"$f":"'C'!K342","v":0},{"$f":"'C'!L342","v":0},{"$f":"'C'!M342","v":0},{"$f":"'C'!N342","v":0},{"$f":"'C'!O342","v":0},{"$f":"SUM(E1115:P1115)","v":0}]
[{"$f":"A1115+1","v":24},null,"Commodity Charge",{"$f":"Input!C50","v":8.9099999999999999E-2},{"$f":"ROUND(E1115*$D$1116,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1116:P1116)","v":0}]
[]
[{"$f":"A1116+1","v":25},null,"Revenue Less Gas Cost",null,{"$f":"E1113+E1116","v":0},{"$f":"F1113+F1116","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1118:P1118)","v":0}]
[]
[{"$f":"A1118+1","v":26},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1120:P1120)","v":0}]
[]
[{"$f":"A1120+1","v":27},null,"Total Revenue",null,{"$f":"E1118+E1120","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"P1118+P1120","v":0},{"$f":"SUM(E1122:P1122)","v":0}]
[]
[]
[{"$f":"A1122+1","v":28},{"$f":"B318","v":"FX5"},{"$f":"C318","v":"GTS Flex Rate - Industrial"}]
[]
[{"$f":"A1125+1","v":29},null,"INDUSTRIAL"]
[]
[{"$f":"A1127+1","v":30},null,"Customer Bills",null,{"$f":"B!D238","v":2},{"$f":"B!E238","v":2},{"$f":"B!F238","v":2},{"$f":"B!G238","v":2},{"$f":"B!H238","v":2},{"$f":"B!I238","v":2},{"$f":"B!J238","v":2},{"$f":"B!K238","v":2},{"$f":"B!L238","v":2},{"$f":"B!M238","v":2},{"$f":"B!N238","v":2},{"$f":"B!O238","v":2},{"$f":"SUM(E1129:P1129)","v":24}]
[{"$f":"A1129+1","v":31},null,"  Customer Charge",{"$f":"Input!H51","v":600},{"$f":"ROUND(E1129*$D$1130,2)","v":1200},1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,1200,{"$f":"SUM(E1130:P1130)","v":14400}]
[]
[{"$f":"A1130+1","v":32},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D358","v":845000},{"$f":"'C'!E358","v":763600},{"$f":"'C'!F358","v":773900},{"$f":"'C'!G358","v":734300},{"$f":"'C'!H358","v":694100},{"$f":"'C'!I358","v":636000},{"$f":"'C'!J358","v":623100},{"$f":"'C'!K358","v":630800},{"$f":"'C'!L358","v":661800},{"$f":"'C'!M358","v":704400},{"$f":"'C'!N358","v":682900},{"$f":"'C'!O358","v":805500},{"$f":"SUM(E1132:P1132)","v":8555400}]
[{"$f":"A1132+1","v":33},null,"Commodity Charge",{"$f":"Input!C51","v":8.9099999999999999E-2},{"$f":"ROUND(E1132*$D$1133,2)","v":75289.5},68036.759999999995,68954.490000000005,65426.13,61844.31,56667.6,55518.21,56204.28,58966.38,62762.04,60846.39,71770.05,{"$f":"SUM(E1133:P1133)","v":762286.14000000013}]
[]
[{"$f":"A1133+1","v":34},null,"Revenue Less Gas Cost",null,{"$f":"E1130+E1133","v":76489.5},{"$f":"F1130+F1133","v":69236.759999999995},70154.490000000005,66626.13,63044.31,57867.6,56718.21,57404.28,60166.38,63962.04,62046.39,72970.05,{"$f":"SUM(E1135:P1135)","v":776686.14000000013}]
[]
[{"$f":"A1135+1","v":35},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1137:P1137)","v":0}]
[]
[{"$f":"A1137+1","v":36},null,"Total Revenue",null,{"$f":"E1135+E1137","v":76489.5},{"$f":"F1135+F1137","v":69236.759999999995},70154.490000000005,66626.13,63044.31,57867.6,56718.21,57404.28,60166.38,63962.04,62046.39,{"$f":"P1135+P1137","v":72970.05},{"$f":"SUM(E1139:P1139)","v":776686.14000000013}]
[]
[]
[{"$f":"$A$271","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at  Current Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.2"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 20 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Current Annualized"]
[]
["Line","Rate","Class/","Current"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B345","v":"SAS"},{"$f":"C345","v":"GTS Special Agency Service"}]
[]
[{"$f":"A1158+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A1160+1","v":3},null,"Customer Bills",null,{"$f":"B!D244","v":0},{"$f":"B!E244","v":0},{"$f":"B!F244","v":0},{"$f":"B!G244","v":0},{"$f":"B!H244","v":0},{"$f":"B!I244","v":0},{"$f":"B!J244","v":0},{"$f":"B!K244","v":0},{"$f":"B!L244","v":0},{"$f":"B!M244","v":0},{"$f":"B!N244","v":0},{"$f":"B!O244","v":0},{"$f":"SUM(E1162:P1162)","v":0}]
[{"$f":"A1162+1","v":4},null,"  Customer Charge",{"$f":"Input!H52","v":5000},{"$f":"ROUND(E1162*$D$1163,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1163:P1163)","v":0}]
[]
[{"$f":"A1163+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A1165+1","v":6},null,{"$f":"'C'!B364","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D372","v":0},{"$f":"'C'!E372","v":0},{"$f":"'C'!F372","v":0},{"$f":"'C'!G372","v":0},{"$f":"'C'!H372","v":0},{"$f":"'C'!I372","v":0},{"$f":"'C'!J372","v":0},{"$f":"'C'!K372","v":0},{"$f":"'C'!L372","v":0},{"$f":"'C'!M372","v":0},{"$f":"'C'!N372","v":0},{"$f":"'C'!O372","v":0},{"$f":"SUM(E1166:P1166)","v":0}]
[{"$f":"A1166+1","v":7},null,{"$f":"'C'!B365","v":"    Over 30,000 Mcf"},null,{"$f":"'C'!D373","v":0},{"$f":"'C'!E373","v":0},{"$f":"'C'!F373","v":0},{"$f":"'C'!G373","v":0},{"$f":"'C'!H373","v":0},{"$f":"'C'!I373","v":0},{"$f":"'C'!J373","v":0},{"$f":"'C'!K373","v":0},{"$f":"'C'!L373","v":0},{"$f":"'C'!M373","v":0},{"$f":"'C'!N373","v":0},{"$f":"'C'!O373","v":0},{"$f":"SUM(E1167:P1167)","v":0}]
[null,null,null,null,{"$f":"SUM(E1166:E1167)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P1166:P1167)","v":0},{"$f":"SUM(E1168:P1168)","v":0}]
[{"$f":"A1167+1","v":8},null,"Commodity Charge"]
[{"$f":"A1169+1","v":9},null,{"$f":"C1166","v":"    First 30,000 Mcf"},{"$f":"Input!C52","v":0.75090000000000001},{"$f":"ROUND(E1166*$D$1170,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1170:P1170)","v":0}]
[{"$f":"A1170+1","v":10},null,{"$f":"C1167","v":"    Over 30,000 Mcf"},{"$f":"Input!D52","v":0.46350000000000002},{"$f":"ROUND(E1167*$D$1171,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,"Operating Revenue"]
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[{"$f":"A16+1","v":2},null,"Sales of Gas"]
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[{"$f":"A19+1","v":4},481.1,"    Commercial Sales Revenue",null,{"$f":"E77+E139+E160","v":9995998.9699999988},{"$f":"F77+F139+F160","v":9923288.3400000017},7856664.75,5725544.4200000009,4002462.29,3326715.25,3005695.07,3077323.9,3045555.89,3446944.3699999996,4842894.6700000009,8000565.75,{"$f":"SUM(E20:P20)","v":66249653.670000002}]
[{"$f":"A20+1","v":5},481.2,"    Industrial Sales Revenue",null,{"$f":"E187+E194","v":321827.39},310157.19,275992.64,255099.24,210590.51,184501.99,131878.29999999999,149738.56,142737.97,158131.17000000001,235262.44,311456.62,{"$f":"SUM(E21:P21)","v":2687374.02}]
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[7,483,"    Public Utilities",null,{"$f":"E201","v":16534.7},18817.28,13126.27,7581.76,6317.0999999999995,5607.65,5052.42,5137.25,5530.54,6764.3700000000008,10465.84,18493.03,{"$f":"SUM(E23:P23)","v":119428.20999999998}]
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[{"$f":"A24+1","v":9},null,"Other Operating Revenue"]
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[13,487,"    Forfeited Discounts",null,{"$f":"E352","v":17542.448876999999},23759.592528000001,25028.604695999999,17844.429540000001,12587.989858000001,9719.5959270000003,6886.9238670000004,6957.7452560000002,5912.7674370000004,6268.4218069999997,7282.6937840000001,10208.786421999999,149999.99999899999]
[14,488,"    Miscellaneous Service Revenue",null,{"$f":"E353","v":9705.4780559999999},9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,9705.4780559999999,116465.73667199997]
[15,493,"    Rent from Gas Property",null,{"$f":"E354","v":6169.5},6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,6169.5,74034]
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[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
["Data: __ Base Period _X_ Forecasted Period"]
["Type of Filing: X Original _ Update _ Revised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule M-2.3"]
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["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
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[1,null,"Sales Service"]
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[{"$f":"A68+1","v":6},null,"    Gas Cost",null,{"$f":"E394","v":10423242.300000001},10187723.689999999,7721871.7000000002,4620348.3099999996,2085896.94,1056030.77,654995.1,647928.05000000005,716261.35,1129073.6299999999,3056436.61,7612068.4100000001,{"$f":"SUM(E69:P69)","v":49911876.859999999}]
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[]
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[{"$f":"A73+1","v":10},null,"    Volumes [1]",null,{"$f":"E414","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E74:P74)","v":0}]
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[{"$f":"A76+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E421","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E77:P77)","v":0}]
[]
[{"$f":"A77+1","v":14},{"$f":"Input!A21","v":"G1R"},{"$f":"'Sch M 2.1'!B21","v":"LG&E Residential"}]
[{"$f":"A79+1","v":15},null,"    Bills",null,{"$f":"E446","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E80:P80)","v":36}]
[{"$f":"A80+1","v":16},null,"    Volumes [1]",null,{"$f":"E449","v":84.5},89.9,71.5,47.8,16.600000000000001,8.9,4.4000000000000004,4.7,4.3,7.2,26.9,58.8,{"$f":"SUM(E81:P81)","v":425.49999999999994}]
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[{"$f":"A82+1","v":18},null,"    Gas Cost",null,{"$f":"E454","v":572.11},608.66999999999996,484.09,323.63,112.39,60.26,29.79,31.82,29.11,48.75,182.13,398.11,{"$f":"SUM(E83:P83)","v":2880.8600000000006}]
[{"$f":"A83+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E456","v":1097.3000000000002},1162.9299999999998,939.29,651.24,272.02,178.44,123.74000000000001,127.38,122.52,157.77000000000001,397.21,784.94,{"$f":"SUM(E84:P84)","v":6014.7800000000007}]
[]
[{"$f":"A84+1","v":20},{"$f":"Input!A22","v":"IN3"},{"$f":"'Sch M 2.1'!B22","v":"Inland Gas General Service - Residential"}]
[{"$f":"A86+1","v":21},null,"    Bills",null,{"$f":"E463","v":7},7,7,7,7,7,7,7,7,7,7,7,{"$f":"SUM(E87:P87)","v":84}]
[{"$f":"A87+1","v":22},null,"    Volumes [1]",null,{"$f":"E466","v":188},159,103.4,69.400000000000006,31.7,14,6,7.1,7.7,26.3,61.6,135.80000000000001,{"$f":"SUM(E88:P88)","v":810}]
[{"$f":"A88+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E468","v":75.2},63.6,41.36,27.76,12.68,5.6,2.4,2.84,3.08,10.52,24.64,54.32,{"$f":"SUM(E89:P89)","v":324.00000000000006}]
[{"$f":"A89+1","v":24},null,"    Gas Cost",null,{"$f":"E470","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E90:P90)","v":0}]
[{"$f":"A90+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E472","v":75.2},63.6,41.36,27.76,12.68,5.6,2.4,2.84,3.08,10.52,24.64,54.32,{"$f":"SUM(E91:P91)","v":324.00000000000006}]
[]
[{"$f":"A91+1","v":26},{"$f":"Input!A24","v":"IN4"},{"$f":"'Sch M 2.1'!B23","v":"Inland Gas General Service - Residential"}]
[{"$f":"A93+1","v":27},null,"    Bills",null,{"$f":"E479","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E94:P94)","v":0}]
[{"$f":"A94+1","v":28},null,"    Volumes [1]",null,{"$f":"E482","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E95:P95)","v":0}]
[{"$f":"A95+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E484","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E96:P96)","v":0}]
[{"$f":"A96+1","v":30},null,"    Gas Cost",null,{"$f":"E486","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E97:P97)","v":0}]
[{"$f":"A97+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E488","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E98:P98)","v":0}]
[]
[{"$f":"A98+1","v":32},{"$f":"Input!A25","v":"IN5"},{"$f":"'Sch M 2.1'!B24","v":"Inland Gas General Service - Residential"}]
[{"$f":"A100+1","v":33},null,"    Bills",null,{"$f":"E512","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(E101:P101)","v":24}]
[{"$f":"A101+1","v":34},null,"    Volumes [1]",null,{"$f":"E515","v":47.1},21.1,10.8,6.7,2.9,0.6,0.5,0.4,0.5,0.6,4.7,23.3,{"$f":"SUM(E102:P102)","v":119.2}]
[{"$f":"A102+1","v":35},null,"    Revenue Less Gas Cost",null,{"$f":"E517","v":28.26},12.66,6.48,4.0199999999999996,1.74,0.36,0.3,0.24,0.3,0.36,2.82,13.98,{"$f":"SUM(E103:P103)","v":71.52}]
[{"$f":"A103+1","v":36},null,"    Gas Cost",null,{"$f":"E519","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E104:P104)","v":0}]
[{"$f":"A104+1","v":37},null,"    Total Revenue [2]",null,{"$f":"E521","v":28.26},12.66,6.48,4.0199999999999996,1.74,0.36,0.3,0.24,0.3,0.36,2.82,13.98,{"$f":"SUM(E105:P105)","v":71.52}]
[]
[]
["[1] Reflects Normalized Volumes."]
["[2] See Schedule M-2.3 Pages 8 through 20 for detail."]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Sales Service"]
[]
[{"$f":"A125+1","v":2},{"$f":"Input!A26","v":"LG2"},{"$f":"'Sch M 2.1'!B25","v":"LG&E Residential "}]
[{"$f":"A127+1","v":3},null,"    Bills",null,{"$f":"E528","v":1},1,1,0,0,1,1,1,1,1,1,1,{"$f":"SUM(E128:P128)","v":10}]
[{"$f":"A128+1","v":4},null,"    Volumes [1]",null,{"$f":"E531","v":134.19999999999999},86,65.900000000000006,0,0,5.6,2.6,2.8,2.2000000000000002,4,23.3,84.3,{"$f":"SUM(E129:P129)","v":410.90000000000009}]
[{"$f":"A129+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E534","v":46.97},30.1,23.07,0,0,1.96,0.91,0.98,0.77,{"$f":"N534","v":1.4},8.16,29.51,{"$f":"SUM(E130:P130)","v":143.82999999999998}]
[{"$f":"A130+1","v":6},null,"    Gas Cost",null,{"$f":"E536","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E131:P131)","v":0}]
[{"$f":"A131+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E538","v":46.97},30.1,23.07,0,0,1.96,0.91,0.98,0.77,1.4,8.16,29.51,{"$f":"SUM(E132:P132)","v":143.82999999999998}]
[]
[{"$f":"A132+1","v":8},{"$f":"Input!A27","v":"LG2"},{"$f":"'Sch M 2.1'!B26","v":"LG&E Commercial"}]
[{"$f":"A134+1","v":9},null,"    Bills",null,{"$f":"E545","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E135:P135)","v":0}]
[{"$f":"A135+1","v":10},null,"    Volumes [1]",null,{"$f":"E548","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E136:P136)","v":0}]
[{"$f":"A136+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E551","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E137:P137)","v":0}]
[{"$f":"A137+1","v":12},null,"    Gas Cost",null,{"$f":"E553","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E138:P138)","v":0}]
[{"$f":"A138+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E555","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E139:P139)","v":0}]
[]
[{"$f":"A139+1","v":14},{"$f":"Input!A28","v":"LG3"},{"$f":"'Sch M 2.1'!B27","v":"LG&E Residential"}]
[{"$f":"A141+1","v":15},null,"    Bills",null,{"$f":"E578","v":1},1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(E142:P142)","v":12}]
[{"$f":"A142+1","v":16},null,"    Volumes [1]",null,{"$f":"E584","v":95.8},68.3,38,31,13.1,10.6,10,9.5,9.9,21.3,40.1,68.7,{"$f":"SUM(E143:P143)","v":416.3}]
[{"$f":"A143+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E590","v":34.03},24.41,13.799999999999999,11.35,5.09,4.07,4,3.83,3.9699999999999998,{"$f":"N590","v":7.96},14.54,24.55,{"$f":"SUM(E144:P144)","v":151.6}]
[{"$f":"A144+1","v":18},null,"    Gas Cost",null,{"$f":"E592","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E145:P145)","v":0}]
[{"$f":"A145+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E594","v":34.03},24.41,13.799999999999999,11.35,5.09,4.07,4,3.83,3.9699999999999998,7.96,14.54,24.55,{"$f":"SUM(E146:P146)","v":151.6}]
[]
[{"$f":"A146+1","v":20},{"$f":"Input!A29","v":"LG4"},{"$f":"'Sch M 2.1'!B28","v":"LG&E Residential"}]
[{"$f":"A148+1","v":21},null,"    Bills",null,{"$f":"E600","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E149:P149)","v":0}]
[{"$f":"A149+1","v":22},null,"    Volumes [1]",null,{"$f":"E603","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E150:P150)","v":0}]
[{"$f":"A150+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E606","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E151:P151)","v":0}]
[{"$f":"A151+1","v":24},null,"    Gas Cost",null,{"$f":"E608","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E152:P152)","v":0}]
[{"$f":"A152+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E610","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E153:P153)","v":0}]
[]
[{"$f":"A153+1","v":26},{"$f":"Input!A30","v":"GSO"},{"$f":"'Sch M 2.1'!B29","v":"General Service - Commercial"}]
[{"$f":"A155+1","v":27},null,"    Bills",null,{"$f":"E633","v":12259},12323,12346,12339,12284,12155,12013,11999,11918,11902,12109,12279,{"$f":"SUM(E156:P156)","v":145926}]
[{"$f":"A156+1","v":28},null,"    Volumes [1]",null,{"$f":"E641","v":809616.8},800776.3,594307.49999999988,383921.89999999997,216993.8,152752,123116.2,130648.29999999999,128433.29999999999,168727.9,300582.7,609356.4,{"$f":"SUM(E157:P157)","v":4419233.0999999996}]
[{"$f":"A157+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E651+E659","v":4514488.43},4501632.3999999994,3832905.82,3126201.2,2533305.77,2292507.83,2172136.84,2192769.58,2175998.23,2304572.1199999996,2807799.5,3874918.24,{"$f":"SUM(E158:P158)","v":36329235.960000001}]
[{"$f":"A158+1","v":30},null,"    Gas Cost",null,{"$f":"E653","v":5481510.54},5421655.9400000004,4023758.93,2599343.2200000002,1469156.52,1034207.42,833558.23,884554.32,869557.66,1142372.25,2035095.17,4125647.51,{"$f":"SUM(E159:P159)","v":29920417.710000001}]
[{"$f":"A159+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E661","v":9995998.9699999988},9923288.3400000017,7856664.75,5725544.4200000009,4002462.29,3326715.25,3005695.07,3077323.9,3045555.89,3446944.3699999996,4842894.6700000009,8000565.75,{"$f":"SUM(E160:P160)","v":66249653.670000002}]
[]
[]
[{"$f":"$A$108","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$109","v":"[2] See Schedule M-2.3 Pages 8 through 20 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Sales Service"]
[]
[{"$f":"A180+1","v":2},{"$f":"Input!A31","v":"GSO"},{"$f":"'Sch M 2.1'!B30","v":"General Service - Industrial"}]
[{"$f":"A182+1","v":3},null,"    Bills",null,{"$f":"E686","v":50},50,50,52,50,50,48,50,50,50,51,50,{"$f":"SUM(E183:P183)","v":601}]
[{"$f":"A183+1","v":4},null,"    Volumes [1]",null,{"$f":"E694","v":32462.299999999996},31230,27627,25457.9,20992,18363.900000000001,12873,14733.3,13970.3,15556.9,23447.800000000003,31351.899999999998,{"$f":"SUM(E184:P184)","v":268066.3}]
[{"$f":"A184+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E704+E712","v":102041.39000000001},98714.47,88944.040000000008,82736.53,68464.17,60169.209999999992,44721.65,49986.75,48152.05,52803.180000000008,76509.11,99188.58,{"$f":"SUM(E185:P185)","v":872431.13000000012}]
[{"$f":"A185+1","v":6},null,"    Gas Cost",null,{"$f":"E706","v":219786},211442.72,187048.6,172362.71,142126.34,124332.78,87156.65,99751.81,94585.919999999998,105327.99,158753.32999999999,212268.04,{"$f":"SUM(E186:P186)","v":1814942.89}]
[{"$f":"A186+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E714","v":321827.39},310157.19,275992.64,255099.24,210590.51,184501.99,131878.29999999999,149738.56,142737.97,158131.17000000001,235262.44,311456.62,{"$f":"SUM(E187:P187)","v":2687374.02}]
[]
[{"$f":"A187+1","v":8},{"$f":"Input!A36","v":"IS "},{"$f":"'Sch M 2.1'!B31","v":"Interruptible Service - Industrial"}]
[{"$f":"A189+1","v":9},null,"    Bills",null,{"$f":"E738","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E190:P190)","v":0}]
[{"$f":"A190+1","v":10},null,"    Volumes [1]",null,{"$f":"E745","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E191:P191)","v":0}]
[{"$f":"A191+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E754+E762","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E192:P192)","v":0}]
[{"$f":"A192+1","v":12},null,"    Gas Cost",null,{"$f":"E756","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E193:P193)","v":0}]
[{"$f":"A193+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E764","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E194:P194)","v":0}]
[]
[{"$f":"A194+1","v":14},{"$f":"Input!A37","v":"IUS"},{"$f":"'Sch M 2.1'!B32","v":"Intrastate Utility Service - Wholesale"}]
[{"$f":"A196+1","v":15},null,"    Bills",null,{"$f":"E771","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(E197:P197)","v":24}]
[{"$f":"A197+1","v":16},null,"    Volumes [1]",null,{"$f":"E774","v":1737},2033,1295,576,412,320,248,259,310,470,950,1991,{"$f":"SUM(E198:P198)","v":10601}]
[{"$f":"A198+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E779+E787","v":4774.34},5052.8499999999995,4358.47,3681.95,3527.65,3441.09,3373.34,3383.69,3431.68,3582.2300000000005,4033.8599999999997,5012.9600000000009,{"$f":"SUM(E199:P199)","v":47654.11}]
[{"$f":"A199+1","v":18},null,"    Gas Cost",null,{"$f":"E781","v":11760.36},13764.43,8767.7999999999993,3899.81,2789.45,2166.56,1679.08,1753.56,2098.86,3182.14,6431.98,13480.07,{"$f":"SUM(E200:P200)","v":71774.099999999977}]
[{"$f":"A200+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E789","v":16534.7},18817.28,13126.27,7581.76,6317.0999999999995,5607.65,5052.42,5137.25,5530.54,6764.3700000000008,10465.84,18493.03,{"$f":"SUM(E201:P201)","v":119428.20999999998}]
[]
[]
[{"$f":"$A$108","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$109","v":"[2] See Schedule M-2.3 Pages 8 through 20 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 5 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A221+1","v":2},{"$f":"Input!A41","v":"GTR"},{"$f":"'Sch M 2.1'!B36","v":"GTS Choice - Residential "}]
[{"$f":"A223+1","v":3},null,"    Bills",null,{"$f":"E815","v":10067},10082,10096,10088,10084,10089,10088,10098,10085,10089,10088,10084,{"$f":"SUM(E224:P224)","v":121038}]
[{"$f":"A224+1","v":4},null,"    Volumes [1]",null,{"$f":"E818","v":149336.70000000001},143923.5,110860.6,68262.7,30289.8,14748.6,8535.4,8539.5,8611.2999999999993,16362.3,46480.2,111402.2,{"$f":"SUM(E225:P225)","v":717352.8}]
[{"$f":"A225+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E823+E832","v":1362743.37},1325643.99,1096534.8399999999,800510.14000000013,536727.22,428983.41,385811.55,386163.72000000003,386241.43,440187.64999999997,649269.88000000012,1099906.8400000001,{"$f":"SUM(E226:P226)","v":8898724.0399999991}]
[{"$f":"A226+1","v":6},null,"    Gas Cost",null,{"$f":"E825","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E227:P227)","v":0}]
[{"$f":"A227+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E834","v":1362743.37},1325643.99,1096534.8399999999,800510.14000000013,536727.22,428983.41,385811.55,386163.72000000003,386241.43,440187.64999999997,649269.88000000012,1099906.8400000001,{"$f":"SUM(E228:P228)","v":8898724.0399999991}]
[]
[{"$f":"A228+1","v":8},{"$f":"Input!A42","v":"GTO"},{"$f":"'Sch M 2.1'!B37","v":"GTS Choice - Commercial"}]
[{"$f":"A230+1","v":9},null,"    Bills",null,{"$f":"E841","v":1749},1736,1731,1727,1731,1728,1720,1720,1704,1705,1683,1681,{"$f":"SUM(E231:P231)","v":20615}]
[{"$f":"A231+1","v":10},null,"    Volumes [1]",null,{"$f":"E849","v":196518.3},181767.5,142380.69999999998,92909.3,55266.000000000007,38853.1,34467.900000000009,26135.1,34721.9,40285.5,75448.999999999985,144919,{"$f":"SUM(E232:P232)","v":1063673.3}]
[{"$f":"A232+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E859","v":893503.6},{"$f":"F859","v":848298.18},724001.39999999991,563483.5,437586.97,381614.22,365714.14,339247.83999999997,364208.15,382263.82999999996,500102.93000000005,724234.32000000007,{"$f":"SUM(E233:P233)","v":6524259.0799999991}]
[{"$f":"A233+1","v":12},null,"    Gas Cost",null,{"$f":"E861","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E234:P234)","v":0}]
[{"$f":"A234+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E863","v":893503.6},848298.18,724001.39999999991,563483.5,437586.97,381614.22,365714.14,339247.83999999997,364208.15,382263.82999999996,500102.93000000005,724234.32000000007,{"$f":"SUM(E235:P235)","v":6524259.0799999991}]
[]
[{"$f":"A235+1","v":14},{"$f":"Input!A43","v":"GTO"},{"$f":"'Sch M 2.1'!B38","v":"GTS Choice - Industrial"}]
[{"$f":"A237+1","v":15},null,"    Bills",null,{"$f":"E886","v":14},14,14,14,14,14,14,13,13,13,13,13,{"$f":"SUM(E238:P238)","v":163}]
[{"$f":"A238+1","v":16},null,"    Volumes [1]",null,{"$f":"E894","v":10236.300000000001},9957.1,8529,8033,5250,3491.9,2540.8000000000002,2631,2575.9,4078,7077.9,10999.2,{"$f":"SUM(E239:P239)","v":75400.100000000006}]
[{"$f":"A239+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E904","v":32079.539999999997},{"$f":"F904","v":31450.530000000002},27757.390000000003,26282.53,18131.870000000003,12961.400000000001,9946.7200000000012,10063.31,10031.82,14447.41,22957.02,33710.020000000004,{"$f":"SUM(E240:P240)","v":249819.56}]
[{"$f":"A240+1","v":18},null,"    Gas Cost",null,{"$f":"E906","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E241:P241)","v":0}]
[{"$f":"A241+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E908","v":32079.539999999997},31450.530000000002,27757.390000000003,26282.53,18131.870000000003,12961.400000000001,9946.7200000000012,10063.31,10031.82,14447.41,22957.02,33710.020000000004,{"$f":"SUM(E242:P242)","v":249819.56}]
[]
[{"$f":"A242+1","v":20},{"$f":"Input!A44","v":"DS"},{"$f":"'Sch M 2.1'!B39","v":"GTS Delivery Service - Commercial"}]
[{"$f":"A244+1","v":21},null,"    Bills",null,{"$f":"E931","v":22},22,22,24,22,24,22,22,22,22,22,22,{"$f":"SUM(E245:P245)","v":268}]
[{"$f":"A245+1","v":22},null,"    Volumes [1]",null,{"$f":"E938","v":379752.7},320398.8,297776.2,234622,195433.5,164680.79999999999,165823.6,168779,171913.5,216377.60000000001,278292.5,321976.3,{"$f":"SUM(E246:P246)","v":2915826.5}]
[{"$f":"A246+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E947","v":439014.01},{"$f":"F947","v":405767.67000000004},390781.09,366006.19,325586.21000000002,322916.96999999997,306622.42000000004,308624.21999999997,310739.66000000003,338292.49,376943.37,406491.38,{"$f":"SUM(E247:P247)","v":4297785.68}]
[{"$f":"A247+1","v":24},null,"    Gas Cost",null,{"$f":"E949","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E248:P248)","v":0}]
[{"$f":"A248+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E951","v":439014.01},405767.67000000004,390781.09,366006.19,325586.21000000002,322916.96999999997,306622.42000000004,308624.21999999997,310739.66000000003,338292.49,376943.37,406491.38,{"$f":"SUM(E249:P249)","v":4297785.68}]
[]
[{"$f":"A249+1","v":26},{"$f":"Input!A45","v":"DS"},{"$f":"'Sch M 2.1'!B40","v":"GTS Delivery Service - Industrial"}]
[{"$f":"A251+1","v":27},null,"    Bills",null,{"$f":"E958","v":41},41,41,41,41,41,41,41,42,42,42,42,{"$f":"SUM(E252:P252)","v":496}]
[{"$f":"A252+1","v":28},null,"    Volumes [1]",null,{"$f":"E965","v":684191.8},577423.30000000005,557369.5,502369.1,463540.7,431814.8,280662.5,436027.7,433916.7,521163.5,551159.6,584947.69999999995,{"$f":"SUM(E253:P253)","v":6024586.9000000004}]
[{"$f":"A253+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E974","v":745669.71},{"$f":"F974","v":697516.40999999992},694942.85000000009,670674.23,653615.53,636599.78,547024.49,642216.05000000005,643069.23,689631.38,700664.58000000007,710981.69000000006,{"$f":"SUM(E254:P254)","v":8032605.9299999997}]
[{"$f":"A254+1","v":30},null,"    Gas Cost",null,{"$f":"E976","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E255:P255)","v":0}]
[{"$f":"A255+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E978","v":745669.71},697516.40999999992,694942.85000000009,670674.23,653615.53,636599.78,547024.49,642216.05000000005,643069.23,689631.38,700664.58000000007,710981.69000000006,{"$f":"SUM(E256:P256)","v":8032605.9299999997}]
[]
[{"$f":"A256+1","v":32},{"$f":"Input!A46","v":"GDS"},{"$f":"'Sch M 2.1'!B41","v":"GTS Grandfathered Delivery Service - Commercial"}]
[{"$f":"A258+1","v":33},null,"    Bills",null,{"$f":"E1001","v":15},15,15,15,15,15,15,15,15,15,15,15,{"$f":"SUM(E259:P259)","v":180}]
[{"$f":"A259+1","v":34},null,"    Volumes [1]",null,{"$f":"E1009","v":39639.199999999997},32724.300000000003,26856.799999999999,23239,15810.5,12205.2,10590.400000000001,10955,10992.7,14529.400000000001,21266.5,30974.7,{"$f":"SUM(E260:P260)","v":249783.7}]
[{"$f":"A260+1","v":35},null,"    Revenue Less Gas Cost",null,{"$f":"E1019","v":111652.53},{"$f":"F1019","v":93471.110000000015},77981.649999999994,68426.62000000001,48252.160000000003,38140.729999999996,33824.960000000006,34754.53,34989.71,44716.990000000005,63218.1,88921.34,{"$f":"SUM(E261:P261)","v":738350.42999999993}]
[{"$f":"A261+1","v":36},null,"    Gas Cost",null,{"$f":"E1021","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E262:P262)","v":0}]
[{"$f":"A262+1","v":37},null,"    Total Revenue [2]",null,{"$f":"E1024","v":111652.53},93471.110000000015,77981.649999999994,68426.62000000001,48252.160000000003,38140.729999999996,33824.960000000006,34754.53,34989.71,44716.990000000005,63218.1,88921.34,{"$f":"SUM(E263:P263)","v":738350.42999999993}]
[]
[]
[{"$f":"$A$108","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$109","v":"[2] See Schedule M-2.3 Pages 8 through 20 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 6 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A284+1","v":2},{"$f":"Input!A47","v":"GDS"},{"$f":"'Sch M 2.1'!B42","v":"GTS Grandfathered Delivery Service - Industrial"}]
[{"$f":"A286+1","v":3},null,"    Bills",null,{"$f":"E1030","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E287:P287)","v":36}]
[{"$f":"A287+1","v":4},null,"    Volumes [1]",null,{"$f":"E1038","v":16992.2},14508.7,10898.2,3822.9,2316.9,1501.2,1253.2,1303.3,1470.5,2609.5,3888.6,5935.9,{"$f":"SUM(E288:P288)","v":66501.100000000006}]
[{"$f":"A288+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E1048","v":46115.47},{"$f":"F1048","v":39599.269999999997},30126.04,11561.869999999999,7330.0099999999993,4974.75,4259.42,4403.93,4886.2,8139.6699999999992,11536.83,17105.95,{"$f":"SUM(E289:P289)","v":190039.41000000003}]
[{"$f":"A289+1","v":6},null,"    Gas Cost",null,{"$f":"E1050","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E290:P290)","v":0}]
[{"$f":"A290+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E1052","v":46115.47},39599.269999999997,{"$f":"G1052","v":30126.04},11561.869999999999,7330.0099999999993,4974.75,4259.42,4403.93,4886.2,8139.6699999999992,11536.83,17105.95,{"$f":"SUM(E291:P291)","v":190039.41000000003}]
[]
[{"$f":"A291+1","v":8},{"$f":"Input!A48","v":"DS3"},{"$f":"'Sch M 2.1'!B43","v":"GTS Main Line Service - Industrial (up to 400,000 Mcf)"}]
[{"$f":"A293+1","v":9},null,"    Bills",null,{"$f":"E1075","v":3},3,3,3,3,3,3,3,3,3,3,3,{"$f":"SUM(E294:P294)","v":36}]
[{"$f":"A294+1","v":10},null,"    Volumes [1]",null,{"$f":"E1078","v":50100},45000,45200,43400,39600,42200,42600,38500,41300,41500,42700,47200,{"$f":"SUM(E295:P295)","v":519300}]
[{"$f":"A295+1","v":11},null,"    Revenue Less Gas Cost",null,{"$f":"E1080","v":12893.970000000001},{"$f":"F1080","v":12436.5},12454.44,12292.98,11952.119999999999,12185.34,12221.22,11853.45,12104.61,12122.55,12230.19,12634.279999999999,{"$f":"SUM(E296:P296)","v":147381.65}]
[{"$f":"A296+1","v":12},null,"    Gas Cost",null,{"$f":"E1082","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E297:P297)","v":0}]
[{"$f":"A297+1","v":13},null,"    Total Revenue [2]",null,{"$f":"E1084","v":12893.970000000001},12436.5,12454.44,12292.98,11952.119999999999,12185.34,12221.22,11853.45,12104.61,12122.55,12230.19,12634.279999999999,{"$f":"SUM(E298:P298)","v":147381.65}]
[]
[{"$f":"A298+1","v":14},{"$f":"Input!A49","v":"ET4"},{"$f":"'Sch M 2.1'!B44","v":"GTS Main Line Service - Industrial (400,000 to 1,000,000 Mcf)"}]
[{"$f":"A300+1","v":15},null,"    Bills",null,{"$f":"E1091","v":1},{"$f":"F1091","v":1},1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(E301:P301)","v":12}]
[{"$f":"A301+1","v":16},null,"    Volumes [1]",null,{"$f":"E1094","v":77435.8},{"$f":"F1094","v":71684.600000000006},70657.600000000006,58641.7,66960.399999999994,58949.8,63571.3,64803.7,60182.2,69425.2,67884.7,69803,{"$f":"SUM(E302:P302)","v":799999.99999999977}]
[{"$f":"A302+1","v":17},null,"    Revenue Less Gas Cost",null,{"$f":"E1097","v":11145.99},{"$f":"F1097","v":10630.11},10537.99,9460.16,10206.35,9487.7999999999993,9902.35,10012.89,9598.34,10427.439999999999,10289.26,10461.33,{"$f":"SUM(E303:P303)","v":122160.01}]
[{"$f":"A303+1","v":18},null,"    Gas Cost",null,{"$f":"E1099","v":0},{"$f":"F1099","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E304:P304)","v":0}]
[{"$f":"A304+1","v":19},null,"    Total Revenue [2]",null,{"$f":"E1101","v":11145.99},{"$f":"F1101","v":10630.11},10537.99,9460.16,10206.35,9487.7999999999993,9902.35,10012.89,9598.34,10427.439999999999,10289.26,10461.33,{"$f":"SUM(E305:P305)","v":122160.01}]
[]
[{"$f":"A305+1","v":20},{"$f":"Input!A50","v":"DS4"},{"$f":"'Sch M 2.1'!B45","v":"GTS Main Line Service - Industrial (over 1,000,000 Mcf)"}]
[{"$f":"A307+1","v":21},null,"    Bills",null,{"$f":"E1108","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E308:P308)","v":0}]
[{"$f":"A308+1","v":22},null,"    Volumes [1]",null,{"$f":"E1111","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E309:P309)","v":0}]
[{"$f":"A309+1","v":23},null,"    Revenue Less Gas Cost",null,{"$f":"E1114","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E310:P310)","v":0}]
[{"$f":"A310+1","v":24},null,"    Gas Cost",null,{"$f":"E1116","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E311:P311)","v":0}]
[{"$f":"A311+1","v":25},null,"    Total Revenue [2]",null,{"$f":"E1118","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E312:P312)","v":0}]
[]
[{"$f":"A312+1","v":26},{"$f":"Input!A51","v":"FX5"},{"$f":"'Sch M 2.1'!B46","v":"GTS Flex Rate - Industrial"}]
[{"$f":"A314+1","v":27},null,"    Bills",null,{"$f":"E1125","v":2},2,2,2,2,2,2,2,2,2,2,2,{"$f":"SUM(E315:P315)","v":24}]
[{"$f":"A315+1","v":28},null,"    Volumes [1]",null,{"$f":"E1128","v":845000},763600,773900,734300,694100,636000,623100,630800,661800,704400,682900,805500,{"$f":"SUM(E316:P316)","v":8555400}]
[{"$f":"A316+1","v":29},null,"    Revenue Less Gas Cost",null,{"$f":"E1131","v":86996.5},79694.92,80618.83,77066.710000000006,73460.76999999999,68249.2,67092.070000000007,67782.760000000009,70563.459999999992,74384.679999999993,72456.13,82984.310000000012,{"$f":"SUM(E317:P317)","v":901350.34}]
[{"$f":"A317+1","v":30},null,"    Gas Cost",null,{"$f":"E1133","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E318:P318)","v":0}]
[{"$f":"A318+1","v":31},null,"    Total Revenue [2]",null,{"$f":"E1135","v":86996.5},79694.92,80618.83,77066.710000000006,73460.76999999999,68249.2,67092.070000000007,67782.760000000009,70563.459999999992,74384.679999999993,72456.13,82984.310000000012,{"$f":"SUM(E319:P319)","v":901350.34}]
[]
[]
[{"$f":"$A$108","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$109","v":"[2] See Schedule M-2.3 Pages 8 through 20 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 7 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,null,"Transportation Service"]
[]
[{"$f":"A339+1","v":2},{"$f":"Input!A52","v":"SAS"},{"$f":"'Sch M 2.1'!B47","v":"GTS Special Agency Service"}]
[{"$f":"A341+1","v":3},null,"    Bills",null,{"$f":"E1159","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E342:P342)","v":0}]
[{"$f":"A342+1","v":4},null,"    Volumes [1]",null,{"$f":"E1165","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E343:P343)","v":0}]
[{"$f":"A343+1","v":5},null,"    Revenue Less Gas Cost",null,{"$f":"E1173","v":0},{"$f":"F1173","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E344:P344)","v":0}]
[{"$f":"A344+1","v":6},null,"    Gas Cost",null,{"$f":"E1175","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E345:P345)","v":0}]
[{"$f":"A345+1","v":7},null,"    Total Revenue [2]",null,{"$f":"E1177","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E346:P346)","v":0}]
[]
[{"$f":"A346+1","v":8},"Total Sales and Transportation",null,null,{"$f":"E70+E77+E84+E91+E98+E105+E132+E139+E146+E153+E160+E187+E194+E201+E228+E235+E242+E249+E256+E263+E291+E298+E312+E319+E346","v":38968443.169999994},{"$f":"F70+F77+F84+F91+F98+F105+F132+F139+F146+F153+F160+F187+F194+F201+F228+F235+F242+F249+F256+F263+F291+F298+F312+F319+F346","v":38222565.360000007},30723452.019999996,21733132.630000006,14327213.279999997,11306505.410000004,9921359.6200000029,10058807.92,10177424.529999999,11605891.630000001,17428930.219999999,30705745.890000008,{"$f":"SUM(E348:P348)","v":245179471.68000001}]
[]
[{"$f":"A348+1","v":9},null,"Other Gas Department Revenue"]
[]
[{"$f":"A350+1","v":10},null,"Acct. 487 Forfeited Discounts",null,{"$f":"'Sch M 2.2'!E356","v":17542.448876999999},{"$f":"'Sch M 2.2'!F356","v":23759.592528000001},{"$f":"'Sch M 2.2'!G356","v":25028.604695999999},{"$f":"'Sch M 2.2'!H356","v":17844.429540000001},{"$f":"'Sch M 2.2'!I356","v":12587.989858000001},{"$f":"'Sch M 2.2'!J356","v":9719.5959270000003},{"$f":"'Sch M 2.2'!K356","v":6886.9238670000004},{"$f":"'Sch M 2.2'!L356","v":6957.7452560000002},{"$f":"'Sch M 2.2'!M356","v":5912.7674370000004},{"$f":"'Sch M 2.2'!N356","v":6268.4218069999997},{"$f":"'Sch M 2.2'!O356","v":7282.6937840000001},{"$f":"'Sch M 2.2'!P356","v":10208.786421999999},{"$f":"SUM(E352:P352)","v":149999.99999899999}]
[{"$f":"A352+1","v":11},null,"Acct. 488 Miscellaneous Service Revenue",null,{"$f":"'Sch M 2.2'!E357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!F357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!G357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!H357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!I357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!J357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!K357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!L357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!M357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!N357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!O357","v":9705.4780559999999},{"$f":"'Sch M 2.2'!P357","v":9705.4780559999999},{"$f":"SUM(E353:P353)","v":116465.73667199997}]
[{"$f":"A353+1","v":12},null,"Acct. 493 Rent from Gas Property",null,{"$f":"'Sch M 2.2'!E358","v":6169.5},{"$f":"'Sch M 2.2'!F358","v":6169.5},{"$f":"'Sch M 2.2'!G358","v":6169.5},{"$f":"'Sch M 2.2'!H358","v":6169.5},{"$f":"'Sch M 2.2'!I358","v":6169.5},{"$f":"'Sch M 2.2'!J358","v":6169.5},{"$f":"'Sch M 2.2'!K358","v":6169.5},{"$f":"'Sch M 2.2'!L358","v":6169.5},{"$f":"'Sch M 2.2'!M358","v":6169.5},{"$f":"'Sch M 2.2'!N358","v":6169.5},{"$f":"'Sch M 2.2'!O358","v":6169.5},{"$f":"'Sch M 2.2'!P358","v":6169.5},{"$f":"SUM(E354:P354)","v":74034}]
[{"$f":"A354+1","v":13},null,"Acct. 495 Non-Traditional Sales",null,{"$f":"'Sch M 2.2'!E359","v":0},{"$f":"'Sch M 2.2'!F359","v":0},{"$f":"'Sch M 2.2'!G359","v":0},{"$f":"'Sch M 2.2'!H359","v":0},{"$f":"'Sch M 2.2'!I359","v":0},{"$f":"'Sch M 2.2'!J359","v":0},{"$f":"'Sch M 2.2'!K359","v":0},{"$f":"'Sch M 2.2'!L359","v":0},{"$f":"'Sch M 2.2'!M359","v":0},{"$f":"'Sch M 2.2'!N359","v":0},{"$f":"'Sch M 2.2'!O359","v":0},{"$f":"'Sch M 2.2'!P359","v":0},{"$f":"SUM(E355:P355)","v":0}]
[{"$f":"A355+1","v":14},null,"Acct. 495 Other Gas Revenues - Other",null,{"$f":"'Sch M 2.2'!E360","v":26874.49},{"$f":"'Sch M 2.2'!F360","v":26188.376667},{"$f":"'Sch M 2.2'!G360","v":19697.203333000001},{"$f":"'Sch M 2.2'!H360","v":19045.080000000002},{"$f":"'Sch M 2.2'!I360","v":14345.243333},{"$f":"'Sch M 2.2'!J360","v":9620.0499999999993},{"$f":"'Sch M 2.2'!K360","v":9150.1299999999992},{"$f":"'Sch M 2.2'!L360","v":3197.71},{"$f":"'Sch M 2.2'!M360","v":8924.1299999999992},{"$f":"'Sch M 2.2'!N360","v":10230.16},{"$f":"'Sch M 2.2'!O360","v":12686},{"$f":"'Sch M 2.2'!P360","v":20166.116666999998},{"$f":"SUM(E356:P356)","v":180124.69000000003}]
[]
[{"$f":"A356+1","v":15},"Total Other Gas Department Revenue",null,null,{"$f":"SUM(E352:E357)","v":60291.916933},65822.947251000005,60600.786085,52764.487596000006,42808.211246999999,35214.623982999998,31912.031923000002,26030.433312000001,30711.875493,32373.559862999999,35843.671839999995,46249.881144999992,{"$f":"SUM(E358:P358)","v":520624.42667099996}]
[]
[{"$f":"A358+1","v":16},"Total Gross Revenue",null,null,{"$f":"E348+E358","v":39028735.086932994},38288388.307251006,30784052.806084994,21785897.117596008,14370021.491246998,11341720.033983003,9953271.6519230027,10084838.353312001,10208136.405492999,11638265.189863,17464773.89184,30751995.771145009,245700096.10667101]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$267","v":"[2] See Schedule M-2.3 Pages 8 through 20 for detail."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 8 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[]
[1,{"$f":"B65","v":"GSR"},{"$f":"C65","v":"General Service - Residential"}]
[]
[{"$f":"A380+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A382+1","v":3},null,"Customer Bills",null,{"$f":"B!D17","v":116292},{"$f":"B!E17","v":116620},{"$f":"B!F17","v":116834},{"$f":"B!G17","v":116716},{"$f":"B!H17","v":116306},{"$f":"B!I17","v":115579},{"$f":"B!J17","v":114853},{"$f":"B!K17","v":114532},{"$f":"B!L17","v":114121},{"$f":"B!M17","v":114303},{"$f":"B!N17","v":115298},{"$f":"B!O17","v":116181},{"$f":"SUM(E384:P384)","v":1387635}]
[{"$f":"A384+1","v":4},null,"  Customer Charge",{"$f":"Input!W19","v":32},{"$f":"ROUND(E384*$D$385,2)","v":3721344},{"$f":"ROUND(F384*$D$385,2)","v":3731840},3738688,3734912,3721792,3698528,3675296,3665024,3651872,3657696,3689536,3717792,{"$f":"SUM(E385:P385)","v":44404320}]
[]
[{"$f":"A385+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D17","v":1539508.5},{"$f":"'C'!E17","v":1504722.5},{"$f":"'C'!F17","v":1140517.2},{"$f":"'C'!G17","v":682423.5},{"$f":"'C'!H17","v":308086.09999999998},{"$f":"'C'!I17","v":155975.29999999999},{"$f":"'C'!J17","v":96742.5},{"$f":"'C'!K17","v":95698.7},{"$f":"'C'!L17","v":105791.5},{"$f":"'C'!M17","v":166763.70000000001},{"$f":"'C'!N17","v":451434.4},{"$f":"'C'!O17","v":1124299.3},{"$f":"SUM(E387:P387)","v":7371963.2000000002}]
[{"$f":"A387+1","v":6},null,"  Commodity Charge $/Mcf",{"$f":"Input!R19","v":6.9432},{"$f":"ROUND(E387*$D$388,2)","v":10689115.42},{"$f":"ROUND(F387*$D$388,2)","v":10447589.26},7918839.0199999996,4738202.8499999996,2139103.41,1082967.7,671702.53,664455.21,734531.54,1157873.72,3134399.33,{"$f":"ROUND(P387*$D$388,2)-281.02+0.28+0.58","v":7805954.7400000012},{"$f":"SUM(E388:P388)","v":51184734.729999997}]
[]
[{"$f":"A388+1","v":7},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z19","v":0},{"$f":"ROUND(E$387*$D$390,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E390:P390)","v":0}]
[]
[{"$f":"A390+1","v":8},null,"Revenue Less Gas Cost",null,{"$f":"E385+E388+E390","v":14410459.42},{"$f":"F385+F388+F390","v":14179429.26},11657527.02,8473114.8499999996,5860895.4100000001,4781495.7,4346998.53,4329479.21,4386403.54,4815569.72,6823935.3300000001,{"$f":"P385+P388+P390","v":11523746.740000002},{"$f":"SUM(E392:P392)","v":95589054.730000019}]
[]
[{"$f":"A392+1","v":9},null,"Gas Cost Revenue $/Mcf [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E387*$D$394,2)","v":10423242.300000001},10187723.689999999,7721871.7000000002,4620348.3099999996,2085896.94,1056030.77,654995.1,647928.05000000005,716261.35,1129073.6299999999,3056436.61,7612068.4100000001,{"$f":"SUM(E394:P394)","v":49911876.859999999}]
[]
[{"$f":"A394+1","v":10},null,"Revenue Excluding Riders",null,{"$f":"E392+E394","v":24833701.719999999},{"$f":"F392+F394","v":24367152.949999999},19379398.719999999,13093463.16,7946792.3499999996,5837526.4700000007,5001993.63,4977407.26,5102664.8899999997,5944643.3499999996,9880371.9399999995,19135815.150000002,{"$f":"SUM(E396:P396)","v":145500931.58999997}]
[]
[{"$f":"A396+1","v":11},null,"Riders:"]
[{"$f":"A398+1","v":12},null,"  Energy Efficiency Conservation Program",{"$f":"Input!AB19","v":6.9999999999999979E-2},{"$f":"ROUND(E384*$D$399,2)","v":8140.44},8163.4,8178.38,8170.12,8141.42,8090.53,8039.71,8017.24,7988.47,8001.21,8070.86,8132.67,{"$f":"SUM(E399:P399)","v":97134.45}]
[{"$f":"A399+1","v":13},null,"  Gas Cost Uncollectible Charge $/Mcf",{"$f":"Input!AE19","v":1.6500000000000001E-2},{"$f":"ROUND(E387*$D$400,2)","v":25401.89},{"$f":"ROUND(F387*$D$400,2)","v":24827.919999999998},18818.53,11259.99,5083.42,2573.59,1596.25,1579.03,1745.56,2751.6,7448.67,18550.939999999999,121637.39]
[{"$f":"A400+1","v":14},null,"  EAP Recovery $",{"$f":"Input!AC19","v":0.3},{"$f":"ROUND(E384*$D$401,2)","v":34887.599999999999},34986,35050.199999999997,35014.800000000003,34891.800000000003,34673.699999999997,34455.9,34359.599999999999,34236.300000000003,34290.9,34589.4,34854.300000000003,416290.50000000006]
[{"$f":"A401+1","v":15},null,"  Total Riders",null,{"$f":"SUM(E399:E401)","v":68429.929999999993},67977.320000000007,62047.11,54444.91,48116.639999999999,45337.819999999992,44091.86,43955.869999999995,43970.33,45043.71,50108.93,61537.91,{"$f":"SUM(E402:P402)","v":635062.34000000008}]
[]
[{"$f":"A402+1","v":16},null,"Total Revenue",null,{"$f":"E396+E402","v":24902131.649999999},24435130.27,19441445.829999998,13147908.07,7994908.9899999993,5882864.290000001,5046085.49,5021363.13,5146635.22,5989687.0599999996,9930480.8699999992,19197353.060000002,{"$f":"SUM(E404:P404)","v":146135993.93000001}]
[]
[]
[{"$f":"A404+1","v":17},{"$f":"B72","v":"G1C"},{"$f":"C72","v":"LG&E Commercial"}]
[]
[{"$f":"A407+1","v":18},null,"COMMERCIAL"]
[]
[{"$f":"A409+1","v":19},null,"Customer Bills",null,{"$f":"B!D22","v":0},{"$f":"B!E22","v":0},{"$f":"B!F22","v":0},{"$f":"B!G22","v":0},{"$f":"B!H22","v":0},{"$f":"B!I22","v":0},{"$f":"B!J22","v":0},{"$f":"B!K22","v":0},{"$f":"B!L22","v":0},{"$f":"B!M22","v":0},{"$f":"B!N22","v":0},{"$f":"B!O22","v":0},{"$f":"SUM(E411:P411)","v":0}]
[{"$f":"A411+1","v":20},null,"  Customer Charge",{"$f":"Input!W20","v":86.14},{"$f":"ROUND(E411*$D$412,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E412:P412)","v":0}]
[]
[{"$f":"A412+1","v":21},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D22","v":0},{"$f":"'C'!E22","v":0},{"$f":"'C'!F22","v":0},{"$f":"'C'!G22","v":0},{"$f":"'C'!H22","v":0},{"$f":"'C'!I22","v":0},{"$f":"'C'!J22","v":0},{"$f":"'C'!K22","v":0},{"$f":"'C'!L22","v":0},{"$f":"'C'!M22","v":0},{"$f":"'C'!N22","v":0},{"$f":"'C'!O22","v":0},{"$f":"SUM(E414:P414)","v":0}]
[{"$f":"A414+1","v":22},null,"  Commodity Charge",{"$f":"Input!R20","v":3.8963000000000001},{"$f":"ROUND(E414*$D$415,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E415:P415)","v":0}]
[]
[{"$f":"A415+1","v":23},null,"Revenue Less Gas Cost",null,{"$f":"E412+E415","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E417:P417)","v":0}]
[]
[{"$f":"A417+1","v":24},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E414*$D$419,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E419:P419)","v":0}]
[]
[{"$f":"A419+1","v":25},null,"Total Revenue",null,{"$f":"E417+E419","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E421:P421)","v":0}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 2, 2026."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 9 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[]
[1,{"$f":"B79","v":"G1R"},{"$f":"C79","v":"LG&E Residential"}]
[]
[{"$f":"A442+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A444+1","v":3},null,"Customer Bills",null,{"$f":"B!D27","v":3},{"$f":"B!E27","v":3},{"$f":"B!F27","v":3},{"$f":"B!G27","v":3},{"$f":"B!H27","v":3},{"$f":"B!I27","v":3},{"$f":"B!J27","v":3},{"$f":"B!K27","v":3},{"$f":"B!L27","v":3},{"$f":"B!M27","v":3},{"$f":"B!N27","v":3},{"$f":"B!O27","v":3},{"$f":"SUM(E446:P446)","v":36}]
[{"$f":"A446+1","v":4},null,"  Customer Charge",{"$f":"Input!W21","v":23.42},{"$f":"ROUND(E446*$D$447,2)","v":70.260000000000005},70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,70.260000000000005,{"$f":"SUM(E447:P447)","v":843.12}]
[]
[{"$f":"A447+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D27","v":84.5},{"$f":"'C'!E27","v":89.9},{"$f":"'C'!F27","v":71.5},{"$f":"'C'!G27","v":47.8},{"$f":"'C'!H27","v":16.600000000000001},{"$f":"'C'!I27","v":8.9},{"$f":"'C'!J27","v":4.4000000000000004},{"$f":"'C'!K27","v":4.7},{"$f":"'C'!L27","v":4.3},{"$f":"'C'!M27","v":7.2},{"$f":"'C'!N27","v":26.9},{"$f":"'C'!O27","v":58.8},{"$f":"SUM(E449:P449)","v":425.49999999999994}]
[{"$f":"A449+1","v":6},null,"  Commodity Charge",{"$f":"Input!R21","v":5.3837999999999999},{"$f":"ROUND(E449*$D$450,2)","v":454.93},484,384.94,257.35000000000002,89.37,47.92,23.69,25.3,23.15,38.76,144.82,316.57,{"$f":"SUM(E450:P450)","v":2290.8000000000002}]
[]
[{"$f":"A450+1","v":7},null,"Revenue Less Gas Cost",null,{"$f":"E447+E450","v":525.19000000000005},554.26,455.2,327.61,159.63,118.18,93.95,95.56,93.41,109.02000000000001,215.07999999999998,386.83,{"$f":"SUM(E452:P452)","v":3133.9199999999996}]
[]
[{"$f":"A452+1","v":8},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E449*$D$454,2)","v":572.11},608.66999999999996,484.09,323.63,112.39,60.26,29.79,31.82,29.11,48.75,182.13,{"$f":"ROUND(P449*$D$454,2)","v":398.11},{"$f":"SUM(E454:P454)","v":2880.8600000000006}]
[]
[{"$f":"A454+1","v":9},null,"Total Revenue",null,{"$f":"E452+E454","v":1097.3000000000002},1162.9299999999998,939.29,651.24,272.02,178.44,123.74000000000001,127.38,122.52,157.77000000000001,397.21,784.94,{"$f":"SUM(E456:P456)","v":6014.7800000000007}]
[]
[]
[{"$f":"A456+1","v":10},{"$f":"B86","v":"IN3"},{"$f":"C86","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A459+1","v":11},null,"RESIDENTIAL"]
[]
[{"$f":"A461+1","v":12},null,"Customer Bills",null,{"$f":"B!D32","v":7},{"$f":"B!E32","v":7},{"$f":"B!F32","v":7},{"$f":"B!G32","v":7},{"$f":"B!H32","v":7},{"$f":"B!I32","v":7},{"$f":"B!J32","v":7},{"$f":"B!K32","v":7},{"$f":"B!L32","v":7},{"$f":"B!M32","v":7},{"$f":"B!N32","v":7},{"$f":"B!O32","v":7},{"$f":"SUM(E463:P463)","v":84}]
[{"$f":"A463+1","v":13},null,"  Customer Charge",{"$f":"Input!W22","v":0},{"$f":"ROUND(E463*$D$464,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E464:P464)","v":0}]
[]
[{"$f":"A464+1","v":14},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D32","v":188},{"$f":"'C'!E32","v":159},{"$f":"'C'!F32","v":103.4},{"$f":"'C'!G32","v":69.400000000000006},{"$f":"'C'!H32","v":31.7},{"$f":"'C'!I32","v":14},{"$f":"'C'!J32","v":6},{"$f":"'C'!K32","v":7.1},{"$f":"'C'!L32","v":7.7},{"$f":"'C'!M32","v":26.3},{"$f":"'C'!N32","v":61.6},{"$f":"'C'!O32","v":135.80000000000001},{"$f":"SUM(E466:P466)","v":810}]
[{"$f":"A466+1","v":15},null,"  Commodity Charge",{"$f":"Input!R22","v":0.4},{"$f":"ROUND(E466*$D$467,2)","v":75.2},63.6,41.36,27.76,12.68,5.6,2.4,2.84,3.08,10.52,24.64,54.32,{"$f":"SUM(E467:P467)","v":324.00000000000006}]
[{"$f":"A467+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E464+E467","v":75.2},{"$f":"F464+F467","v":63.6},41.36,27.76,12.68,5.6,2.4,2.84,3.08,10.52,24.64,54.32,{"$f":"SUM(E468:P468)","v":324.00000000000006}]
[]
[{"$f":"A468+1","v":17},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E470:P470)","v":0}]
[]
[{"$f":"A470+1","v":18},null,"Total Revenue",null,{"$f":"E468+E470","v":75.2},63.6,41.36,27.76,12.68,5.6,2.4,2.84,3.08,10.52,24.64,54.32,{"$f":"SUM(E472:P472)","v":324.00000000000006}]
[]
[]
[{"$f":"A472+1","v":19},{"$f":"B93","v":"IN4"},{"$f":"C93","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A475+1","v":20},null,"RESIDENTIAL"]
[]
[{"$f":"A477+1","v":21},null,"Customer Bills",null,{"$f":"B!D37","v":0},{"$f":"B!E37","v":0},{"$f":"B!F37","v":0},{"$f":"B!G37","v":0},{"$f":"B!H37","v":0},{"$f":"B!I37","v":0},{"$f":"B!J37","v":0},{"$f":"B!K37","v":0},{"$f":"B!L37","v":0},{"$f":"B!M37","v":0},{"$f":"B!N37","v":0},{"$f":"B!O37","v":0},{"$f":"SUM(E479:P479)","v":0}]
[{"$f":"A479+1","v":22},null,"  Customer Charge",{"$f":"Input!W24","v":0},{"$f":"ROUND(E479*$D$480,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E480:P480)","v":0}]
[]
[{"$f":"A480+1","v":23},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D37","v":0},{"$f":"'C'!E37","v":0},{"$f":"'C'!F37","v":0},{"$f":"'C'!G37","v":0},{"$f":"'C'!H37","v":0},{"$f":"'C'!I37","v":0},{"$f":"'C'!J37","v":0},{"$f":"'C'!K37","v":0},{"$f":"'C'!L37","v":0},{"$f":"'C'!M37","v":0},{"$f":"'C'!N37","v":0},{"$f":"'C'!O37","v":0},{"$f":"SUM(E482:P482)","v":0}]
[{"$f":"A482+1","v":24},null,"  Commodity Charge",{"$f":"Input!R24","v":0},{"$f":"ROUND(E482*$D$483,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E483:P483)","v":0}]
[{"$f":"A483+1","v":25},null,"Revenue Less Gas Cost",null,{"$f":"E480+E483","v":0},{"$f":"F480+F483","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E484:P484)","v":0}]
[]
[{"$f":"A484+1","v":26},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E486:P486)","v":0}]
[]
[{"$f":"A486+1","v":27},null,"Total Revenue",null,{"$f":"E484+E486","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E488:P488)","v":0}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"$A$425","v":"[2] Reflects Gas Cost Adjustment Rate as of March 2, 2026."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 10 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B100","v":"IN5"},{"$f":"C100","v":"Inland Gas General Service - Residential"}]
[]
[{"$f":"A508+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A510+1","v":3},null,"Customer Bills",null,{"$f":"B!D42","v":2},{"$f":"B!E42","v":2},{"$f":"B!F42","v":2},{"$f":"B!G42","v":2},{"$f":"B!H42","v":2},{"$f":"B!I42","v":2},{"$f":"B!J42","v":2},{"$f":"B!K42","v":2},{"$f":"B!L42","v":2},{"$f":"B!M42","v":2},{"$f":"B!N42","v":2},{"$f":"B!O42","v":2},{"$f":"SUM(E512:P512)","v":24}]
[{"$f":"A512+1","v":4},null,"  Customer Charge",{"$f":"Input!W25","v":0},{"$f":"ROUND(E512*$D$480,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E513:P513)","v":0}]
[]
[{"$f":"A513+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D42","v":47.1},{"$f":"'C'!E42","v":21.1},{"$f":"'C'!F42","v":10.8},{"$f":"'C'!G42","v":6.7},{"$f":"'C'!H42","v":2.9},{"$f":"'C'!I42","v":0.6},{"$f":"'C'!J42","v":0.5},{"$f":"'C'!K42","v":0.4},{"$f":"'C'!L42","v":0.5},{"$f":"'C'!M42","v":0.6},{"$f":"'C'!N42","v":4.7},{"$f":"'C'!O42","v":23.3},{"$f":"SUM(E515:P515)","v":119.2}]
[{"$f":"A515+1","v":6},null,"  Commodity Charge",{"$f":"Input!R25","v":0.6},{"$f":"ROUND(E515*$D$516,2)","v":28.26},12.66,6.48,4.0199999999999996,1.74,0.36,0.3,0.24,0.3,0.36,2.82,13.98,{"$f":"SUM(E516:P516)","v":71.52}]
[{"$f":"A516+1","v":7},null,"Revenue Less Gas Cost",null,{"$f":"E513+E516","v":28.26},{"$f":"F513+F516","v":12.66},6.48,4.0199999999999996,1.74,0.36,0.3,0.24,0.3,0.36,2.82,13.98,{"$f":"SUM(E517:P517)","v":71.52}]
[]
[{"$f":"A517+1","v":8},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E519:P519)","v":0}]
[]
[{"$f":"A519+1","v":9},null,"Total Revenue",null,{"$f":"E517+E519","v":28.26},12.66,6.48,4.0199999999999996,1.74,0.36,0.3,0.24,0.3,0.36,2.82,13.98,{"$f":"SUM(E521:P521)","v":71.52}]
[]
[]
[{"$f":"A521+1","v":10},{"$f":"B127","v":"LG2"},{"$f":"C127","v":"LG&E Residential "}]
[]
[{"$f":"A524+1","v":11},null,"RESIDENTIAL"]
[]
[{"$f":"A526+1","v":12},null,"Customer Bills",null,{"$f":"B!D47","v":1},{"$f":"B!E47","v":1},{"$f":"B!F47","v":1},{"$f":"B!G47","v":0},{"$f":"B!H47","v":0},{"$f":"B!I47","v":1},{"$f":"B!J47","v":1},{"$f":"B!K47","v":1},{"$f":"B!L47","v":1},{"$f":"B!M47","v":1},{"$f":"B!N47","v":1},{"$f":"B!O47","v":1},{"$f":"SUM(E528:P528)","v":10}]
[{"$f":"A528+1","v":13},null,"  Customer Charge",{"$f":"Input!W26","v":0},{"$f":"ROUND(E528*$D$480,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E529:P529)","v":0}]
[]
[{"$f":"A529+1","v":14},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D47","v":134.19999999999999},{"$f":"'C'!E47","v":86},{"$f":"'C'!F47","v":65.900000000000006},{"$f":"'C'!G47","v":0},{"$f":"'C'!H47","v":0},{"$f":"'C'!I47","v":5.6},{"$f":"'C'!J47","v":2.6},{"$f":"'C'!K47","v":2.8},{"$f":"'C'!L47","v":2.2000000000000002},{"$f":"'C'!M47","v":4},{"$f":"'C'!N47","v":23.3},{"$f":"'C'!O47","v":84.3},{"$f":"SUM(E531:P531)","v":410.90000000000009}]
[{"$f":"A531+1","v":15},null,"  Commodity Charge",{"$f":"Input!R26","v":0.35},{"$f":"ROUND(E531*$D$532,2)","v":46.97},30.1,23.07,0,0,1.96,0.91,0.98,0.77,1.4,8.16,29.51,{"$f":"SUM(E532:P532)","v":143.82999999999998}]
[]
[{"$f":"A532+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E529+E532","v":46.97},30.1,23.07,0,0,1.96,0.91,0.98,0.77,1.4,8.16,29.51,{"$f":"SUM(E534:P534)","v":143.82999999999998}]
[]
[{"$f":"A534+1","v":17},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E536:P536)","v":0}]
[]
[{"$f":"A536+1","v":18},null,"Total Revenue",null,{"$f":"E534+E536","v":46.97},30.1,23.07,0,0,1.96,0.91,0.98,0.77,1.4,8.16,29.51,{"$f":"SUM(E538:P538)","v":143.82999999999998}]
[]
[]
[{"$f":"A538+1","v":19},{"$f":"B134","v":"LG2"},{"$f":"C134","v":"LG&E Commercial"}]
[]
[{"$f":"A541+1","v":20},null,"COMMERCIAL"]
[]
[{"$f":"A543+1","v":21},null,"Customer Bills",null,{"$f":"B!D52","v":0},{"$f":"B!E52","v":0},{"$f":"B!F52","v":0},{"$f":"B!G52","v":0},{"$f":"B!H52","v":0},{"$f":"B!I52","v":0},{"$f":"B!J52","v":0},{"$f":"B!K52","v":0},{"$f":"B!L52","v":0},{"$f":"B!M52","v":0},{"$f":"B!N52","v":0},{"$f":"B!O52","v":0},{"$f":"SUM(E545:P545)","v":0}]
[{"$f":"A545+1","v":22},null,"  Customer Charge",{"$f":"Input!W27","v":0},{"$f":"ROUND(E545*$D$480,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E546:P546)","v":0}]
[]
[{"$f":"A546+1","v":23},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D52","v":0},{"$f":"'C'!E52","v":0},{"$f":"'C'!F52","v":0},{"$f":"'C'!G52","v":0},{"$f":"'C'!H52","v":0},{"$f":"'C'!I52","v":0},{"$f":"'C'!J52","v":0},{"$f":"'C'!K52","v":0},{"$f":"'C'!L52","v":0},{"$f":"'C'!M52","v":0},{"$f":"'C'!N52","v":0},{"$f":"'C'!O52","v":0},{"$f":"SUM(E548:P548)","v":0}]
[{"$f":"A548+1","v":24},null,"  Commodity Charge",{"$f":"Input!R27","v":0.35},{"$f":"ROUND(E548*$D$549,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E549:P549)","v":0}]
[]
[{"$f":"A549+1","v":25},null,"Revenue Less Gas Cost",null,{"$f":"E546+E549","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E551:P551)","v":0}]
[]
[{"$f":"A551+1","v":26},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E553:P553)","v":0}]
[]
[{"$f":"A553+1","v":27},null,"Total Revenue",null,{"$f":"E551+E553","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E555:P555)","v":0}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 11 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B141","v":"LG3"},{"$f":"C141","v":"LG&E Residential"}]
[]
[{"$f":"A574+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A576+1","v":3},null,"Customer Bills",null,{"$f":"B!D70","v":1},{"$f":"B!E70","v":1},{"$f":"B!F70","v":1},{"$f":"B!G70","v":1},{"$f":"B!H70","v":1},{"$f":"B!I70","v":1},{"$f":"B!J70","v":1},{"$f":"B!K70","v":1},{"$f":"B!L70","v":1},{"$f":"B!M70","v":1},{"$f":"B!N70","v":1},{"$f":"B!O70","v":1},{"$f":"SUM(E578:P578)","v":12}]
[{"$f":"A578+1","v":4},null,"  Customer Charge",{"$f":"Input!W28","v":1.2},{"$f":"ROUND(E578*$D$579,2)","v":1.2},1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,{"$f":"SUM(E579:P579)","v":14.399999999999997}]
[]
[{"$f":"A579+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A581+1","v":6},null,{"$f":"'C'!B69","v":"    First 2 Mcf"},null,{"$f":"'C'!D69","v":2},{"$f":"'C'!E69","v":2},{"$f":"'C'!F69","v":2},{"$f":"'C'!G69","v":2},{"$f":"'C'!H69","v":2},{"$f":"'C'!I69","v":2.4},{"$f":"'C'!J69","v":2},{"$f":"'C'!K69","v":2},{"$f":"'C'!L69","v":2},{"$f":"'C'!M69","v":2},{"$f":"'C'!N69","v":2},{"$f":"'C'!O69","v":2},{"$f":"SUM(E582:P582)","v":24.4}]
[{"$f":"A582+1","v":7},null,{"$f":"'C'!B70","v":"    Over 2 Mcf"},null,{"$f":"'C'!D70","v":93.8},{"$f":"'C'!E70","v":66.3},{"$f":"'C'!F70","v":36},{"$f":"'C'!G70","v":29},{"$f":"'C'!H70","v":11.1},{"$f":"'C'!I70","v":8.1999999999999993},{"$f":"'C'!J70","v":8},{"$f":"'C'!K70","v":7.5},{"$f":"'C'!L70","v":7.9},{"$f":"'C'!M70","v":19.3},{"$f":"'C'!N70","v":38.1},{"$f":"'C'!O70","v":66.7},{"$f":"SUM(E583:P583)","v":391.9}]
[null,null,null,null,{"$f":"SUM(E582:E583)","v":95.8},68.3,38,31,13.1,10.6,10,9.5,9.9,21.3,40.1,68.7,{"$f":"SUM(E584:P584)","v":416.3}]
[{"$f":"A583+1","v":8},null,"Commodity Charge"]
[{"$f":"A585+1","v":9},null,{"$f":"C582","v":"    First 2 Mcf"},{"$f":"Input!R28","v":0},{"$f":"ROUND(E582*$D$586,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E586:P586)","v":0}]
[{"$f":"A586+1","v":10},null,{"$f":"C583","v":"    Over 2 Mcf"},{"$f":"Input!S28","v":0.35},{"$f":"ROUND(E583*$D$587,2)","v":32.83},23.21,12.6,10.15,3.89,2.87,2.8,2.63,2.77,6.76,13.34,23.35,{"$f":"SUM(E587:P587)","v":137.20000000000002}]
[null,null,null,null,{"$f":"SUM(E586:E587)","v":32.83},23.21,12.6,10.15,3.89,2.87,2.8,2.63,2.77,6.76,13.34,23.35,{"$f":"SUM(E588:P588)","v":137.20000000000002}]
[]
[{"$f":"A587+1","v":11},null,"Revenue Less Gas Cost",null,{"$f":"E579+E588","v":34.03},24.41,13.799999999999999,11.35,5.09,4.07,4,3.83,3.9699999999999998,7.96,14.54,24.55,{"$f":"SUM(E590:P590)","v":151.6}]
[]
[{"$f":"A590+1","v":12},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E592:P592)","v":0}]
[]
[{"$f":"A592+1","v":13},null,"Total Revenue",null,{"$f":"E590+E592","v":34.03},24.41,13.799999999999999,11.35,5.09,4.07,4,3.83,3.9699999999999998,7.96,14.54,24.55,{"$f":"SUM(E594:P594)","v":151.6}]
[]
[{"$f":"A594+1","v":14},{"$f":"B148","v":"LG4"},{"$f":"C148","v":"LG&E Residential"}]
[]
[{"$f":"A596+1","v":15},null,"RESIDENTIAL"]
[]
[{"$f":"A598+1","v":16},null,"Customer Bills",null,{"$f":"B!D75","v":0},{"$f":"B!E75","v":0},{"$f":"B!F75","v":0},{"$f":"B!G75","v":0},{"$f":"B!H75","v":0},{"$f":"B!I75","v":0},{"$f":"B!J75","v":0},{"$f":"B!K75","v":0},{"$f":"B!L75","v":0},{"$f":"B!M75","v":0},{"$f":"B!N75","v":0},{"$f":"B!O75","v":0},{"$f":"SUM(E600:P600)","v":0}]
[{"$f":"A600+1","v":17},null,"  Customer Charge",{"$f":"Input!W29","v":0},{"$f":"ROUND(E600*$D$480,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E601:P601)","v":0}]
[]
[{"$f":"A601+1","v":18},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D76","v":0},{"$f":"'C'!E76","v":0},{"$f":"'C'!F76","v":0},{"$f":"'C'!G76","v":0},{"$f":"'C'!H76","v":0},{"$f":"'C'!I76","v":0},{"$f":"'C'!J76","v":0},{"$f":"'C'!K76","v":0},{"$f":"'C'!L76","v":0},{"$f":"'C'!M76","v":0},{"$f":"'C'!N76","v":0},{"$f":"'C'!O76","v":0},{"$f":"SUM(E603:P603)","v":0}]
[{"$f":"A603+1","v":19},null,"  Commodity Charge",{"$f":"Input!R29","v":0.4},{"$f":"ROUND(E603*$D$604,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E604:P604)","v":0}]
[]
[{"$f":"A604+1","v":20},null,"Revenue Less Gas Cost",null,{"$f":"E601+E604","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E606:P606)","v":0}]
[]
[{"$f":"A606+1","v":21},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E608:P608)","v":0}]
[]
[{"$f":"A608+1","v":22},null,"Total Revenue",null,{"$f":"E606+E608","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E610:P610)","v":0}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 12 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B155","v":"GSO"},{"$f":"C155","v":"General Service - Commercial"}]
[]
[{"$f":"A629+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A631+1","v":3},null,"Customer Bills",null,{"$f":"B!D81","v":12259},{"$f":"B!E81","v":12323},{"$f":"B!F81","v":12346},{"$f":"B!G81","v":12339},{"$f":"B!H81","v":12284},{"$f":"B!I81","v":12155},{"$f":"B!J81","v":12013},{"$f":"B!K81","v":11999},{"$f":"B!L81","v":11918},{"$f":"B!M81","v":11902},{"$f":"B!N81","v":12109},{"$f":"B!O81","v":12279},{"$f":"SUM(E633:P633)","v":145926}]
[{"$f":"A633+1","v":4},null,"  Customer Charge",{"$f":"Input!W30","v":145},{"$f":"ROUND(E633*$D$634,2)","v":1777555},1786835,1790170,1789155,1781180,1762475,1741885,1739855,1728110,1725790,1755805,1780455,{"$f":"SUM(E634:P634)","v":21159270}]
[]
[{"$f":"A634+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A636+1","v":6},null,{"$f":"'C'!B80","v":"    First 50 Mcf"},null,{"$f":"'C'!D92","v":335953.2},{"$f":"'C'!E92","v":338950.3},{"$f":"'C'!F92","v":279311.8},{"$f":"'C'!G92","v":196593.8},{"$f":"'C'!H92","v":111497.3},{"$f":"'C'!I92","v":78986.600000000006},{"$f":"'C'!J92","v":66587.199999999997},{"$f":"'C'!K92","v":67738.899999999994},{"$f":"'C'!L92","v":68499.199999999997},{"$f":"'C'!M92","v":80966.5},{"$f":"'C'!N92","v":161142.70000000001},{"$f":"'C'!O92","v":284654.2},{"$f":"SUM(E637:P637)","v":2070881.7}]
[{"$f":"A637+1","v":7},null,{"$f":"'C'!B81","v":"    Next 350 Mcf"},null,{"$f":"'C'!D93","v":336782.8},{"$f":"'C'!E93","v":331396},{"$f":"'C'!F93","v":231280.3},{"$f":"'C'!G93","v":144761.20000000001},{"$f":"'C'!H93","v":72190.7},{"$f":"'C'!I93","v":50447.9},{"$f":"'C'!J93","v":38504.800000000003},{"$f":"'C'!K93","v":41173.4},{"$f":"'C'!L93","v":41123.1},{"$f":"'C'!M93","v":57589.8},{"$f":"'C'!N93","v":102945.7},{"$f":"'C'!O93","v":240754.6},{"$f":"SUM(E638:P638)","v":1688950.3}]
[{"$f":"A638+1","v":8},null,{"$f":"'C'!B82","v":"    Next 600 Mcf"},null,{"$f":"'C'!D94","v":83501},{"$f":"'C'!E94","v":81577.2},{"$f":"'C'!F94","v":51503.7},{"$f":"'C'!G94","v":26446.1},{"$f":"'C'!H94","v":14477.4},{"$f":"'C'!I94","v":10486.7},{"$f":"'C'!J94","v":8884.5},{"$f":"'C'!K94","v":9552.7999999999993},{"$f":"'C'!L94","v":8971.4},{"$f":"'C'!M94","v":14504.1},{"$f":"'C'!N94","v":20730.7},{"$f":"'C'!O94","v":54698.9},{"$f":"SUM(E639:P639)","v":385334.50000000006}]
[{"$f":"A639+1","v":9},null,{"$f":"'C'!B83","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D95","v":53379.8},{"$f":"'C'!E95","v":48852.800000000003},{"$f":"'C'!F95","v":32211.7},{"$f":"'C'!G95","v":16120.8},{"$f":"'C'!H95","v":18828.400000000001},{"$f":"'C'!I95","v":12830.8},{"$f":"'C'!J95","v":9139.7000000000007},{"$f":"'C'!K95","v":12183.2},{"$f":"'C'!L95","v":9839.6},{"$f":"'C'!M95","v":15667.5},{"$f":"'C'!N95","v":15763.6},{"$f":"'C'!O95","v":29248.7},{"$f":"SUM(E640:P640)","v":274066.60000000003}]
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[{"$f":"A640+1","v":10},null,"Commodity Charge"]
[{"$f":"A642+1","v":11},null,{"$f":"C637","v":"    First 50 Mcf"},{"$f":"Input!R30","v":3.9312999999999998},{"$f":"ROUND(E637*$D$643,2)","v":1320732.82},1332515.31,1098058.48,772869.21,438329.34,310520.02,261774.26,266301.94,269290.90000000002,318303.59999999998,633500.30000000005,{"$f":"ROUND(P637*$D$643,2)+285.84-0.05","v":1119346.8500000001},{"$f":"SUM(E643:P643)","v":8141543.0299999993}]
[{"$f":"A643+1","v":12},null,{"$f":"C638","v":"    Next 350 Mcf"},{"$f":"Input!S30","v":3.0344000000000002},{"$f":"ROUND(E638*$D$644,2)","v":1021933.73},1005588.02,701796.94,439263.39,219055.46,153079.10999999999,116838.97,124936.56,124783.93,174750.49,312378.43,730545.76,5124950.79]
[{"$f":"A644+1","v":13},null,{"$f":"C639","v":"    Next 600 Mcf"},{"$f":"Input!T30","v":2.8843999999999999},{"$f":"ROUND(E639*$D$645,2)","v":240850.28},235301.28,148557.26999999999,76281.13,41758.61,30247.84,25626.45,27554.1,25877.11,41835.629999999997,59795.63,{"$f":"ROUND(P639*$D$645,2)","v":157773.51},1111458.8399999999]
[{"$f":"A645+1","v":14},null,{"$f":"C640","v":"    Over 1,000 Mcf"},{"$f":"Input!U30","v":2.6238000000000001},{"$f":"ROUND(E640*$D$646,2)","v":140057.92000000001},128179.98,84517.06,42297.760000000002,49401.96,33665.449999999997,23980.74,31966.28,25817.14,41108.39,41360.53,{"$f":"ROUND(P640*$D$646,2)","v":76742.740000000005},{"$f":"SUM(E646:P646)","v":719095.95000000007}]
[null,null,null,null,{"$f":"SUM(E643:E646)","v":2723574.7499999995},{"$f":"SUM(F643:F646)","v":2701584.59},2032929.75,1330711.49,748545.37,527512.42000000004,428220.42,450758.88,445769.08,575998.11,1047034.89,2084408.86,15097048.609999999]
[]
[{"$f":"A646+1","v":15},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z30","v":0},{"$f":"ROUND(E$641*$D$649,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E649:P649)","v":0}]
[]
[{"$f":"A649+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E634+E647+E649","v":4501129.75},{"$f":"F634+F647+F649","v":4488419.59},3823099.75,3119866.49,2529725.37,2289987.42,2170105.42,2190613.88,2173879.08,2301788.11,2802839.89,3864863.8600000003,{"$f":"SUM(E651:P651)","v":36256318.609999999}]
[]
[{"$f":"A651+1","v":17},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E641*$D$653,2)","v":5481510.54},5421655.9400000004,4023758.93,2599343.2200000002,1469156.52,1034207.42,833558.23,884554.32,869557.66,1142372.25,2035095.17,4125647.51,{"$f":"SUM(E653:P653)","v":29920417.710000001}]
[]
[{"$f":"A653+1","v":18},null,"Revenue Excluding Riders",null,{"$f":"E651+E653","v":9982640.2899999991},{"$f":"F651+F653","v":9910075.5300000012},7846858.6799999997,5719209.7100000009,3998881.89,3324194.84,3003663.65,3075168.1999999997,3043436.74,3444160.36,4837935.0600000005,7990511.3700000001,{"$f":"SUM(E655:P655)","v":66176736.32}]
[]
[{"$f":"A655+1","v":19},null,"Riders:"]
[{"$f":"A657+1","v":20},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!AE30","v":1.6500000000000001E-2},{"$f":"ROUND(E641*$D$658,2)","v":13358.68},13212.81,9806.07,6334.71,3580.4,2520.41,2031.42,2155.6999999999998,2119.15,2784.01,4959.6099999999997,10054.379999999999,{"$f":"SUM(E658:P658)","v":72917.350000000006}]
[{"$f":"A658+1","v":21},null,"Total Riders",null,{"$f":"SUM(E658:E658)","v":13358.68},13212.81,9806.07,6334.71,3580.4,2520.41,2031.42,2155.6999999999998,2119.15,2784.01,4959.6099999999997,10054.379999999999,72917.350000000006]
[]
[{"$f":"A659+1","v":22},null,"Total Revenue",null,{"$f":"E655+E659","v":9995998.9699999988},9923288.3400000017,7856664.75,5725544.4200000009,4002462.29,3326715.25,3005695.07,3077323.9,3045555.89,3446944.3699999996,4842894.6700000009,8000565.75,{"$f":"SUM(E661:P661)","v":66249653.670000002}]
[]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 2, 2026."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 13 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B182","v":"GSO"},{"$f":"C182","v":"General Service - Industrial"}]
[]
[{"$f":"A682+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A684+1","v":3},null,"Customer Bills",null,{"$f":"B!D87","v":50},{"$f":"B!E87","v":50},{"$f":"B!F87","v":50},{"$f":"B!G87","v":52},{"$f":"B!H87","v":50},{"$f":"B!I87","v":50},{"$f":"B!J87","v":48},{"$f":"B!K87","v":50},{"$f":"B!L87","v":50},{"$f":"B!M87","v":50},{"$f":"B!N87","v":51},{"$f":"B!O87","v":50},{"$f":"SUM(E686:P686)","v":601}]
[{"$f":"A686+1","v":4},null,"  Customer Charge",{"$f":"Input!W31","v":145},{"$f":"ROUND(E686*$D$687,2)","v":7250},7250,7250,7540,7250,7250,6960,7250,7250,7250,7395,7250,{"$f":"SUM(E687:P687)","v":87145}]
[]
[{"$f":"A687+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A689+1","v":6},null,{"$f":"'C'!B113","v":"    First 50 Mcf"},null,{"$f":"'C'!D125","v":2135.8000000000002},{"$f":"'C'!E125","v":2169.1999999999998},{"$f":"'C'!F125","v":2210},{"$f":"'C'!G125","v":2039.4},{"$f":"'C'!H125","v":1466.2},{"$f":"'C'!I125","v":1029.9000000000001},{"$f":"'C'!J125","v":877.1},{"$f":"'C'!K125","v":894.2},{"$f":"'C'!L125","v":1000.3},{"$f":"'C'!M125","v":1148.7},{"$f":"'C'!N125","v":1810.9},{"$f":"'C'!O125","v":2086.1999999999998},{"$f":"SUM(E690:P690)","v":18867.900000000001}]
[{"$f":"A690+1","v":7},null,{"$f":"'C'!B114","v":"    Next 350 Mcf"},null,{"$f":"'C'!D126","v":9984.2999999999993},{"$f":"'C'!E126","v":9677.7999999999993},{"$f":"'C'!F126","v":9429.4},{"$f":"'C'!G126","v":8343.7999999999993},{"$f":"'C'!H126","v":6136.2},{"$f":"'C'!I126","v":4662.1000000000004},{"$f":"'C'!J126","v":4138.1000000000004},{"$f":"'C'!K126","v":3988.8},{"$f":"'C'!L126","v":4209.3},{"$f":"'C'!M126","v":4713.5},{"$f":"'C'!N126","v":7530},{"$f":"'C'!O126","v":10392.4},{"$f":"SUM(E691:P691)","v":83205.7}]
[{"$f":"A691+1","v":8},null,{"$f":"'C'!B115","v":"    Next 600 Mcf"},null,{"$f":"'C'!D127","v":8400.1},{"$f":"'C'!E127","v":8434.2000000000007},{"$f":"'C'!F127","v":7633.1},{"$f":"'C'!G127","v":7243.1},{"$f":"'C'!H127","v":5189.6000000000004},{"$f":"'C'!I127","v":4497.8999999999996},{"$f":"'C'!J127","v":3557.8},{"$f":"'C'!K127","v":3950.3},{"$f":"'C'!L127","v":3760.7},{"$f":"'C'!M127","v":3994.7},{"$f":"'C'!N127","v":6697.3},{"$f":"'C'!O127","v":8309},{"$f":"SUM(E692:P692)","v":71667.8}]
[{"$f":"A692+1","v":9},null,{"$f":"'C'!B116","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D128","v":11942.1},{"$f":"'C'!E128","v":10948.8},{"$f":"'C'!F128","v":8354.5},{"$f":"'C'!G128","v":7831.6},{"$f":"'C'!H128","v":8200},{"$f":"'C'!I128","v":8174},{"$f":"'C'!J128","v":4300},{"$f":"'C'!K128","v":5900},{"$f":"'C'!L128","v":5000},{"$f":"'C'!M128","v":5700},{"$f":"'C'!N128","v":7409.6},{"$f":"'C'!O128","v":10564.3},{"$f":"SUM(E693:P693)","v":94324.900000000009}]
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[{"$f":"A693+1","v":10},null,"Commodity Charge"]
[{"$f":"A695+1","v":11},null,{"$f":"C690","v":"    First 50 Mcf"},{"$f":"Input!R31","v":3.9312999999999998},{"$f":"ROUND(E690*$D$696,2)","v":8396.4699999999993},8527.7800000000007,8688.17,8017.49,5764.07,4048.85,3448.14,3515.37,3932.48,4515.88,7119.19,8201.48,{"$f":"SUM(E696:P696)","v":74175.37}]
[{"$f":"A696+1","v":12},null,{"$f":"C691","v":"    Next 350 Mcf"},{"$f":"Input!S31","v":3.0344000000000002},{"$f":"ROUND(E691*$D$697,2)","v":30296.36},29366.32,28612.57,25318.43,18619.689999999999,14146.68,12556.65,12103.61,12772.7,14302.64,22849.03,31534.7,252479.38000000003]
[{"$f":"A697+1","v":13},null,{"$f":"C692","v":"    Next 600 Mcf"},{"$f":"Input!T31","v":2.8843999999999999},{"$f":"ROUND(E692*$D$698,2)","v":24229.25},24327.61,22016.91,20892,14968.88,12973.74,10262.120000000001,11394.25,10847.36,11522.31,19317.689999999999,{"$f":"ROUND(P692*$D$698,2)","v":23966.48},206718.6]
[{"$f":"A698+1","v":14},null,{"$f":"C693","v":"    Over 1,000 Mcf"},{"$f":"Input!U31","v":2.6238000000000001},{"$f":"ROUND(E693*$D$699,2)","v":31333.68},28727.46,21920.54,20548.55,21515.16,21446.94,11282.34,15480.42,13119,14955.66,19441.310000000001,{"$f":"ROUND(P693*$D$699,2)","v":27718.61},247489.66999999998]
[null,null,null,null,{"$f":"SUM(E696:E699)","v":94255.760000000009},90949.17,81238.19,74776.47,60867.8,52616.209999999992,37549.25,42493.65,40671.54,45296.490000000005,68727.22,91421.27,780863.02]
[]
[{"$f":"A699+1","v":15},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z31","v":0},{"$f":"ROUND(E$694*$D$702,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E702:P702)","v":0}]
[]
[{"$f":"A702+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E687+E700+E702","v":101505.76000000001},{"$f":"F687+F700+F702","v":98199.17},88488.19,82316.47,68117.8,59866.209999999992,44509.25,49743.65,47921.54,52546.490000000005,76122.22,98671.27,868008.02]
[]
[{"$f":"A704+1","v":17},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E694*$D$706,2)","v":219786},211442.72,187048.6,172362.71,142126.34,124332.78,87156.65,99751.81,94585.919999999998,105327.99,158753.32999999999,212268.04,{"$f":"SUM(E706:P706)","v":1814942.89}]
[]
[{"$f":"A706+1","v":18},null,"Revenue Excluding Riders",null,{"$f":"E704+E706","v":321291.76},{"$f":"F704+F706","v":309641.89},275536.79000000004,254679.18,210244.14,184198.99,131665.9,149495.46,142507.46,157874.48000000001,234875.55,{"$f":"P704+P706","v":310939.31},{"$f":"SUM(E708:P708)","v":2682950.91}]
[]
[{"$f":"A708+1","v":19},null,"Riders:"]
[{"$f":"A710+1","v":20},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!AE31","v":1.6500000000000001E-2},{"$f":"ROUND(E694*$D$711,2)","v":535.63},515.29999999999995,455.85,420.06,346.37,303,212.4,243.1,230.51,256.69,386.89,517.30999999999995,{"$f":"SUM(E711:P711)","v":4423.1099999999988}]
[{"$f":"A711+1","v":21},null,"Total Riders",null,{"$f":"SUM(E711:E711)","v":535.63},515.29999999999995,455.85,420.06,346.37,303,212.4,243.1,230.51,256.69,386.89,517.30999999999995,4423.1099999999988]
[]
[{"$f":"A712+1","v":22},null,"Total Revenue",null,{"$f":"E708+E712","v":321827.39},310157.19,275992.64,255099.24,210590.51,184501.99,131878.29999999999,149738.56,142737.97,158131.17000000001,235262.44,311456.62,{"$f":"SUM(E714:P714)","v":2687374.02}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 2, 2026."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 14 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B189","v":"IS "},{"$f":"C189","v":"Interruptible Service - Industrial"}]
[]
[2,null,"INDUSTRIAL"]
[]
[3,null,"Customer Bills",null,{"$f":"B!D93","v":0},{"$f":"B!E93","v":0},{"$f":"B!F93","v":0},{"$f":"B!G93","v":0},{"$f":"B!H93","v":0},{"$f":"B!I93","v":0},{"$f":"B!J93","v":0},{"$f":"B!K93","v":0},{"$f":"B!L93","v":0},{"$f":"B!M93","v":0},{"$f":"B!N93","v":0},{"$f":"B!O93","v":0},{"$f":"SUM(E738:P738)","v":0}]
[4,null,"  Customer Charge",{"$f":"Input!W36","v":8000},{"$f":"ROUND(E738*$D$739,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E739:P739)","v":0}]
[]
[{"$f":"A739+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A741+1","v":6},null,{"$f":"'C'!B133","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D133","v":0},{"$f":"'C'!E133","v":0},{"$f":"'C'!F133","v":0},{"$f":"'C'!G133","v":0},{"$f":"'C'!H133","v":0},{"$f":"'C'!I133","v":0},{"$f":"'C'!J133","v":0},{"$f":"'C'!K133","v":0},{"$f":"'C'!L133","v":0},{"$f":"'C'!M133","v":0},{"$f":"'C'!N133","v":0},{"$f":"'C'!O133","v":0},{"$f":"SUM(E742:P742)","v":0}]
[{"$f":"A742+1","v":7},null,{"$f":"'C'!B134","v":"    Next 70,000 Mcf"},null,{"$f":"'C'!D134","v":0},{"$f":"'C'!E134","v":0},{"$f":"'C'!F134","v":0},{"$f":"'C'!G134","v":0},{"$f":"'C'!H134","v":0},{"$f":"'C'!I134","v":0},{"$f":"'C'!J134","v":0},{"$f":"'C'!K134","v":0},{"$f":"'C'!L134","v":0},{"$f":"'C'!M134","v":0},{"$f":"'C'!N134","v":0},{"$f":"'C'!O134","v":0},{"$f":"SUM(E743:P743)","v":0}]
[8,null,{"$f":"'C'!B135","v":"    Over 100,000 Mcf"},null,{"$f":"'C'!D135","v":0},{"$f":"'C'!E135","v":0},{"$f":"'C'!F135","v":0},{"$f":"'C'!G135","v":0},{"$f":"'C'!H135","v":0},{"$f":"'C'!I135","v":0},{"$f":"'C'!J135","v":0},{"$f":"'C'!K135","v":0},{"$f":"'C'!L135","v":0},{"$f":"'C'!M135","v":0},{"$f":"'C'!N135","v":0},{"$f":"'C'!O135","v":0},{"$f":"SUM(E744:P744)","v":0}]
[null,null,null,null,{"$f":"SUM(E742:E744)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E745:P745)","v":0}]
[{"$f":"A744+1","v":9},null,"Commodity Charge"]
[{"$f":"A746+1","v":10},null,{"$f":"C742","v":"    First 30,000 Mcf"},{"$f":"Input!R36","v":0.80689999999999995},{"$f":"ROUND(E742*$D$747,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E747:P747)","v":0}]
[{"$f":"A747+1","v":11},null,{"$f":"C743","v":"    Next 70,000 Mcf"},{"$f":"Input!S36","v":0.49809999999999999},{"$f":"ROUND(E743*$D$748,2)","v":0},{"$f":"ROUND(F743*$D$748,2)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E748:P748)","v":0}]
[12,null,{"$f":"C744","v":"    Over 100,000 Mcf"},{"$f":"Input!T36","v":0.26040000000000002},{"$f":"ROUND(E744*$D$749,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E747:E749)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A749+1","v":13},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z36","v":0},{"$f":"ROUND(E$745*$D$752,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E752:P752)","v":0}]
[]
[{"$f":"A752+1","v":14},null,"Revenue Less Gas Cost",null,{"$f":"E739+E750+E752","v":0},{"$f":"F739+F750+F752","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E754:P754)","v":0}]
[]
[{"$f":"A754+1","v":15},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E742*$D$756,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E756:P756)","v":0}]
[]
[{"$f":"A756+1","v":16},null,"Revenue Excluding Riders",null,{"$f":"E754+E756","v":0},{"$f":"F754+F756","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E758:P758)","v":0}]
[]
[{"$f":"A758+1","v":17},null,"Riders:"]
[{"$f":"A760+1","v":18},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!AE36","v":1.6500000000000001E-2},{"$f":"ROUND(E745*$D$761,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E761:P761)","v":0}]
[{"$f":"A761+1","v":19},null,"Total Riders",null,{"$f":"SUM(E761:E761)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"A762+1","v":20},null,"Total Revenue",null,{"$f":"E758+E762","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E764:P764)","v":0}]
[]
[]
[{"$f":"A764+1","v":21},{"$f":"B196","v":"IUS"},{"$f":"C196","v":"Intrastate Utility Service - Wholesale"}]
[]
[{"$f":"A767+1","v":22},null,"WHOLESALE"]
[]
[{"$f":"A769+1","v":23},null,"Customer Bills",null,{"$f":"B!D99","v":2},{"$f":"B!E99","v":2},{"$f":"B!F99","v":2},{"$f":"B!G99","v":2},{"$f":"B!H99","v":2},{"$f":"B!I99","v":2},{"$f":"B!J99","v":2},{"$f":"B!K99","v":2},{"$f":"B!L99","v":2},{"$f":"B!M99","v":2},{"$f":"B!N99","v":2},{"$f":"B!O99","v":2},{"$f":"SUM(E771:P771)","v":24}]
[{"$f":"A771+1","v":24},null,"  Customer Charge",{"$f":"Input!W37","v":1570},{"$f":"ROUND(E771*$D$772,2)","v":3140},3140,3140,3140,3140,3140,3140,3140,3140,3140,3140,3140,{"$f":"SUM(E772:P772)","v":37680}]
[]
[{"$f":"A772+1","v":25},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D141","v":1737},{"$f":"'C'!E141","v":2033},{"$f":"'C'!F141","v":1295},{"$f":"'C'!G141","v":576},{"$f":"'C'!H141","v":412},{"$f":"'C'!I141","v":320},{"$f":"'C'!J141","v":248},{"$f":"'C'!K141","v":259},{"$f":"'C'!L141","v":310},{"$f":"'C'!M141","v":470},{"$f":"'C'!N141","v":950},{"$f":"'C'!O141","v":1991},{"$f":"SUM(E774:P774)","v":10601}]
[{"$f":"A774+1","v":26},null,"  Commodity Charge",{"$f":"Input!R37","v":0.9244},{"$f":"ROUND(E774*$D$775,2)","v":1605.68},1879.31,1197.0999999999999,532.45000000000005,380.85,295.81,229.25,239.42,286.56,434.47,878.18,{"$f":"ROUND(P774*$D$775,2)-0.36-0.01","v":1840.1100000000001},{"$f":"SUM(E775:P775)","v":9799.1900000000023}]
[]
[{"$f":"A775+1","v":27},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z37","v":0},{"$f":"ROUND(E$774*$D$777,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E777:P777)","v":0}]
[]
[{"$f":"A777+1","v":28},null,"Revenue Less Gas Cost",null,{"$f":"E772+E775+E777","v":4745.68},{"$f":"F772+F775+F777","v":5019.3099999999995},4337.1000000000004,3672.45,3520.85,3435.81,3369.25,3379.42,3426.56,3574.4700000000003,4018.18,4980.1100000000006,{"$f":"SUM(E779:P779)","v":47479.19}]
[]
[{"$f":"A779+1","v":29},null,"Gas Cost Revenue [2]",{"$f":"EGC","v":6.7705000000000002},{"$f":"ROUND(E774*$D$781,2)","v":11760.36},13764.43,8767.7999999999993,3899.81,2789.45,2166.56,1679.08,1753.56,2098.86,3182.14,6431.98,13480.07,{"$f":"SUM(E781:P781)","v":71774.099999999977}]
[]
[{"$f":"A781+1","v":30},null,"Revenue Excluding Riders",null,{"$f":"E779+E781","v":16506.04},18783.739999999998,13104.9,7572.26,6310.2999999999993,5602.37,5048.33,5132.9799999999996,5525.42,6756.6100000000006,10450.16,18460.18,{"$f":"SUM(E783:P783)","v":119253.29000000001}]
[]
[{"$f":"A783+1","v":31},null,"Riders:"]
[{"$f":"A785+1","v":32},null,"  Gas Cost Uncollectible Charge",{"$f":"Input!AE37","v":1.6500000000000001E-2},{"$f":"ROUND(E774*$D$786,2)","v":28.66},33.54,21.37,9.5,6.8,5.28,4.09,4.2699999999999996,5.12,7.76,15.68,32.85,{"$f":"SUM(E786:P786)","v":174.92000000000002}]
[{"$f":"A786+1","v":33},null,"Total Riders",null,{"$f":"SUM(E786:E786)","v":28.66},33.54,21.37,9.5,6.8,5.28,4.09,4.2699999999999996,5.12,7.76,15.68,32.85,174.92000000000002]
[]
[{"$f":"A787+1","v":34},null,"Total Revenue",null,{"$f":"E783+E787","v":16534.7},18817.28,13126.27,7581.76,6317.0999999999995,5607.65,5052.42,5137.25,5530.54,6764.3700000000008,10465.84,18493.03,{"$f":"SUM(E789:P789)","v":119428.20999999998}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"\"[2] Reflects Gas Cost Adjustment Rate\"&CONCATENATE(\" as of \",EGCDATE)&\".\"","v":"[2] Reflects Gas Cost Adjustment Rate as of March 2, 2026."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 15 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
[]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B223","v":"GTR"},{"$f":"C223","v":"GTS Choice - Residential "}]
[]
[{"$f":"A811+1","v":2},null,"RESIDENTIAL"]
[]
[{"$f":"A813+1","v":3},null,"Customer Bills",null,{"$f":"B!D164","v":10067},{"$f":"B!E164","v":10082},{"$f":"B!F164","v":10096},{"$f":"B!G164","v":10088},{"$f":"B!H164","v":10084},{"$f":"B!I164","v":10089},{"$f":"B!J164","v":10088},{"$f":"B!K164","v":10098},{"$f":"B!L164","v":10085},{"$f":"B!M164","v":10089},{"$f":"B!N164","v":10088},{"$f":"B!O164","v":10084},{"$f":"SUM(E815:P815)","v":121038}]
[{"$f":"A815+1","v":4},null,"  Customer Charge",{"$f":"Input!W41","v":32},{"$f":"ROUND(E815*$D$816,2)","v":322144},322624,323072,322816,322688,322848,322816,323136,322720,322848,322816,322688,{"$f":"SUM(E816:P816)","v":3873216}]
[]
[{"$f":"A816+1","v":5},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D187","v":149336.70000000001},{"$f":"'C'!E187","v":143923.5},{"$f":"'C'!F187","v":110860.6},{"$f":"'C'!G187","v":68262.7},{"$f":"'C'!H187","v":30289.8},{"$f":"'C'!I187","v":14748.6},{"$f":"'C'!J187","v":8535.4},{"$f":"'C'!K187","v":8539.5},{"$f":"'C'!L187","v":8611.2999999999993},{"$f":"'C'!M187","v":16362.3},{"$f":"'C'!N187","v":46480.2},{"$f":"'C'!O187","v":111402.2},{"$f":"SUM(E818:P818)","v":717352.8}]
[{"$f":"A818+1","v":6},null,"  Commodity Charge",{"$f":"Input!R41","v":6.9432},{"$f":"ROUND(E818*$D$819,2)","v":1036874.58},999289.65,769727.32,473961.58,210308.14,102402.48,59262.99,59291.46,59789.98,113606.72,322721.32,773487.76,{"$f":"SUM(E819:P819)","v":4980723.9800000004}]
[]
[{"$f":"A819+1","v":7},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z41","v":0},{"$f":"ROUND(E$818*$D$821,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E821:P821)","v":0}]
[]
[{"$f":"A821+1","v":8},null,"Revenue Less Gas Cost",null,{"$f":"E816+E819+E821","v":1359018.58},{"$f":"F816+F819+F821","v":1321913.6499999999},1092799.3199999998,796777.58000000007,532996.14,425250.48,382078.99,382427.46,382509.98,436454.72,645537.32000000007,1096175.76,{"$f":"SUM(E823:P823)","v":8853939.9800000004}]
[]
[{"$f":"A823+1","v":9},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E825:P825)","v":0}]
[]
[{"$f":"A825+1","v":10},null,"Revenue Excluding Riders",null,{"$f":"E823+E825","v":1359018.58},1321913.6499999999,1092799.3199999998,796777.58000000007,532996.14,425250.48,382078.99,382427.46,382509.98,436454.72,{"$f":"O823+O825","v":645537.32000000007},{"$f":"P823+P825","v":1096175.76},{"$f":"SUM(E827:P827)","v":8853939.9800000004}]
[]
[{"$f":"A827+1","v":11},null,"Riders:"]
[{"$f":"A829+1","v":12},null,"  Energy Efficiency Conservation Program",{"$f":"Input!AB41","v":6.9999999999999979E-2},{"$f":"ROUND(E815*$D$830,2)","v":704.69},705.74,706.72,706.16,705.88,706.23,706.16,706.86,705.95,706.23,706.16,705.88,{"$f":"SUM(E830:P830)","v":8472.659999999998}]
[{"$f":"A830+1","v":13},null,"  EAP Recovery",{"$f":"Input!AC41","v":0.3},{"$f":"ROUND(E815*$D$831,2)","v":3020.1},3024.6,3028.8,3026.4,3025.2,3026.7,3026.4,3029.4,3025.5,3026.7,3026.4,3025.2,{"$f":"SUM(E831:P831)","v":36311.4}]
[{"$f":"A831+1","v":14},null,"  Total Riders",null,{"$f":"SUM(E830:E831)","v":3724.79},3730.34,3735.5200000000004,3732.56,3731.08,3732.93,3732.56,3736.26,3731.45,3732.93,3732.56,3731.08,{"$f":"SUM(E832:P832)","v":44784.06}]
[]
[{"$f":"A832+1","v":15},null,"Total Revenue",null,{"$f":"E827+E832","v":1362743.37},1325643.99,1096534.8399999999,800510.14000000013,536727.22,428983.41,385811.55,386163.72000000003,386241.43,440187.64999999997,649269.88000000012,1099906.8400000001,{"$f":"SUM(E834:P834)","v":8898724.0399999991}]
[]
[]
[{"$f":"A834+1","v":16},{"$f":"B230","v":"GTO"},{"$f":"C230","v":"GTS Choice - Commercial"}]
[]
[{"$f":"A837+1","v":17},null,"COMMERCIAL"]
[]
[{"$f":"A839+1","v":18},null,"Customer Bills",null,{"$f":"B!D170","v":1749},{"$f":"B!E170","v":1736},{"$f":"B!F170","v":1731},{"$f":"B!G170","v":1727},{"$f":"B!H170","v":1731},{"$f":"B!I170","v":1728},{"$f":"B!J170","v":1720},{"$f":"B!K170","v":1720},{"$f":"B!L170","v":1704},{"$f":"B!M170","v":1705},{"$f":"B!N170","v":1683},{"$f":"B!O170","v":1681},{"$f":"SUM(E841:P841)","v":20615}]
[{"$f":"A841+1","v":19},null,"  Customer Charge",{"$f":"Input!W42","v":145},{"$f":"ROUND(E841*$D$842,2)","v":253605},251720,250995,250415,250995,250560,249400,249400,247080,247225,244035,243745,{"$f":"SUM(E842:P842)","v":2989175}]
[]
[{"$f":"A842+1","v":20},null,"Volumes (Mcf) [1]"]
[{"$f":"A844+1","v":21},null,{"$f":"'C'!B191","v":"    First 50 Mcf"},null,{"$f":"'C'!D203","v":59721.1},{"$f":"'C'!E203","v":58425.5},{"$f":"'C'!F203","v":51132.1},{"$f":"'C'!G203","v":37853},{"$f":"'C'!H203","v":23045},{"$f":"'C'!I203","v":16157.7},{"$f":"'C'!J203","v":14234.2},{"$f":"'C'!K203","v":12459.9},{"$f":"'C'!L203","v":14374.2},{"$f":"'C'!M203","v":15975.3},{"$f":"'C'!N203","v":32678.1},{"$f":"'C'!O203","v":51299.1},{"$f":"SUM(E845:P845)","v":387355.2}]
[{"$f":"A845+1","v":22},null,{"$f":"'C'!B192","v":"    Next 350 Mcf"},null,{"$f":"'C'!D204","v":94631.4},{"$f":"'C'!E204","v":89228.5},{"$f":"'C'!F204","v":68406.8},{"$f":"'C'!G204","v":41545.5},{"$f":"'C'!H204","v":23745.3},{"$f":"'C'!I204","v":16244.3},{"$f":"'C'!J204","v":14783.1},{"$f":"'C'!K204","v":10200.200000000001},{"$f":"'C'!L204","v":14244.1},{"$f":"'C'!M204","v":16882.400000000001},{"$f":"'C'!N204","v":32316.799999999999},{"$f":"'C'!O204","v":69819.399999999994},{"$f":"SUM(E846:P846)","v":492047.79999999993}]
[{"$f":"A846+1","v":23},null,{"$f":"'C'!B193","v":"    Next 600 Mcf"},null,{"$f":"'C'!D205","v":28138.5},{"$f":"'C'!E205","v":25433.8},{"$f":"'C'!F205","v":17209.8},{"$f":"'C'!G205","v":10520.7},{"$f":"'C'!H205","v":6538.3},{"$f":"'C'!I205","v":5047.3999999999996},{"$f":"'C'!J205","v":4589.8},{"$f":"'C'!K205","v":3050.8},{"$f":"'C'!L205","v":5302.9},{"$f":"'C'!M205","v":5825.5},{"$f":"'C'!N205","v":8092.7},{"$f":"'C'!O205","v":17304},{"$f":"SUM(E847:P847)","v":137054.20000000001}]
[{"$f":"A847+1","v":24},null,{"$f":"'C'!B194","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D206","v":14027.3},{"$f":"'C'!E206","v":8679.7000000000007},{"$f":"'C'!F206","v":5632},{"$f":"'C'!G206","v":2990.1},{"$f":"'C'!H206","v":1937.4},{"$f":"'C'!I206","v":1403.7},{"$f":"'C'!J206","v":860.8},{"$f":"'C'!K206","v":424.2},{"$f":"'C'!L206","v":800.7},{"$f":"'C'!M206","v":1602.3},{"$f":"'C'!N206","v":2361.4},{"$f":"'C'!O206","v":6496.5},{"$f":"SUM(E848:P848)","v":47216.1}]
[null,null,null,null,{"$f":"SUM(E845:E848)","v":196518.3},181767.5,142380.69999999998,92909.3,55266.000000000007,38853.1,34467.900000000009,26135.1,34721.9,40285.5,75448.999999999985,144919,{"$f":"SUM(E849:P849)","v":1063673.3}]
[{"$f":"A848+1","v":25},null,"Commodity Charge"]
[{"$f":"A850+1","v":26},null,{"$f":"C845","v":"    First 50 Mcf"},{"$f":"Input!R42","v":3.9312999999999998},{"$f":"ROUND(E845*$D$851,2)","v":234781.56},229688.17,201015.62,148811.5,90596.81,63520.77,55958.91,48983.6,56509.29,62803.7,128467.41,201672.15,{"$f":"SUM(E851:P851)","v":1522809.4899999998}]
[{"$f":"A851+1","v":27},null,{"$f":"C846","v":"    Next 350 Mcf"},{"$f":"Input!S42","v":3.0344000000000002},{"$f":"ROUND(E846*$D$852,2)","v":287149.52},270754.96000000002,207573.59,126065.67,72052.740000000005,49291.7,44857.84,30951.49,43222.3,51227.95,98062.1,211859.99,1493069.85]
[{"$f":"A852+1","v":28},null,{"$f":"C847","v":"    Next 600 Mcf"},{"$f":"Input!T42","v":2.8843999999999999},{"$f":"ROUND(E847*$D$853,2)","v":81162.69},73361.25,49639.95,30345.91,18859.07,14558.72,13238.82,8799.73,15295.68,16803.07,23342.58,{"$f":"ROUND(P847*$D$853,2)","v":49911.66},395319.13]
[{"$f":"A853+1","v":29},null,{"$f":"C848","v":"    Over 1,000 Mcf"},{"$f":"Input!U42","v":2.6238000000000001},{"$f":"ROUND(E848*$D$854,2)","v":36804.83},22773.8,14777.24,7845.42,5083.3500000000004,3683.03,2258.5700000000002,1113.02,2100.88,4204.1099999999997,6195.84,{"$f":"ROUND(P848*$D$854,2)","v":17045.52},123885.61000000003]
[null,null,null,null,{"$f":"SUM(E851:E854)","v":639898.6},596578.18000000005,473006.39999999997,313068.49999999994,186591.97,131054.22,116314.14000000001,89847.84,117128.15,135038.82999999999,256067.93000000002,480489.32000000007,3535084.08]
[]
[{"$f":"A854+1","v":30},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z42","v":0},{"$f":"ROUND(E$849*$D$857,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E857:P857)","v":0}]
[]
[{"$f":"A857+1","v":31},null,"Revenue Less Gas Cost",null,{"$f":"E842+E855+E857","v":893503.6},{"$f":"F842+F855+F857","v":848298.18},724001.39999999991,563483.5,437586.97,381614.22,365714.14,339247.83999999997,364208.15,382263.82999999996,500102.93000000005,724234.32000000007,6524259.0799999991]
[]
[{"$f":"A859+1","v":32},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E861:P861)","v":0}]
[]
[{"$f":"A861+1","v":33},null,"Total Revenue",null,{"$f":"E859+E861","v":893503.6},{"$f":"F859+F861","v":848298.18},724001.39999999991,563483.5,437586.97,381614.22,365714.14,339247.83999999997,364208.15,382263.82999999996,500102.93000000005,724234.32000000007,{"$f":"SUM(E863:P863)","v":6524259.0799999991}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 16 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B237","v":"GTO"},{"$f":"C237","v":"GTS Choice - Industrial"}]
[]
[{"$f":"A882+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A884+1","v":3},null,"Customer Bills",null,{"$f":"B!D176","v":14},{"$f":"B!E176","v":14},{"$f":"B!F176","v":14},{"$f":"B!G176","v":14},{"$f":"B!H176","v":14},{"$f":"B!I176","v":14},{"$f":"B!J176","v":14},{"$f":"B!K176","v":13},{"$f":"B!L176","v":13},{"$f":"B!M176","v":13},{"$f":"B!N176","v":13},{"$f":"B!O176","v":13},{"$f":"SUM(E886:P886)","v":163}]
[{"$f":"A886+1","v":4},null,"  Customer Charge",{"$f":"Input!W43","v":145},{"$f":"ROUND(E886*$D$887,2)","v":2030},2030,2030,2030,2030,2030,2030,1885,1885,1885,1885,1885,{"$f":"SUM(E887:P887)","v":23635}]
[]
[{"$f":"A887+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A889+1","v":6},null,{"$f":"'C'!B224","v":"    First 50 Mcf"},null,{"$f":"'C'!D236","v":612.1},{"$f":"'C'!E236","v":613.5},{"$f":"'C'!F236","v":659},{"$f":"'C'!G236","v":625.6},{"$f":"'C'!H236","v":575.70000000000005},{"$f":"'C'!I236","v":529.6},{"$f":"'C'!J236","v":378.6},{"$f":"'C'!K236","v":368},{"$f":"'C'!L236","v":435.4},{"$f":"'C'!M236","v":445.2},{"$f":"'C'!N236","v":508.7},{"$f":"'C'!O236","v":566.79999999999995},{"$f":"SUM(E890:P890)","v":6318.1999999999989}]
[{"$f":"A890+1","v":7},null,{"$f":"'C'!B225","v":"    Next 350 Mcf"},null,{"$f":"'C'!D237","v":3657.3},{"$f":"'C'!E237","v":3633.8},{"$f":"'C'!F237","v":3892.7},{"$f":"'C'!G237","v":3744.7},{"$f":"'C'!H237","v":2993.3},{"$f":"'C'!I237","v":2032.8},{"$f":"'C'!J237","v":1277.9000000000001},{"$f":"'C'!K237","v":1361.3},{"$f":"'C'!L237","v":1740.5},{"$f":"'C'!M237","v":2225},{"$f":"'C'!N237","v":2697.9},{"$f":"'C'!O237","v":3381.6},{"$f":"SUM(E891:P891)","v":32638.799999999999}]
[{"$f":"A891+1","v":8},null,{"$f":"'C'!B226","v":"    Next 600 Mcf"},null,{"$f":"'C'!D238","v":3413.4},{"$f":"'C'!E238","v":3840.8},{"$f":"'C'!F238","v":3411.4},{"$f":"'C'!G238","v":3146.6},{"$f":"'C'!H238","v":1324.4},{"$f":"'C'!I238","v":929.5},{"$f":"'C'!J238","v":884.3},{"$f":"'C'!K238","v":901.7},{"$f":"'C'!L238","v":400},{"$f":"'C'!M238","v":1407.8},{"$f":"'C'!N238","v":2794.1},{"$f":"'C'!O238","v":3207},{"$f":"SUM(E892:P892)","v":25661}]
[{"$f":"A892+1","v":9},null,{"$f":"'C'!B227","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D239","v":2553.5},{"$f":"'C'!E239","v":1869},{"$f":"'C'!F239","v":565.9},{"$f":"'C'!G239","v":516.1},{"$f":"'C'!H239","v":356.6},{"$f":"'C'!I239","v":0},{"$f":"'C'!J239","v":0},{"$f":"'C'!K239","v":0},{"$f":"'C'!L239","v":0},{"$f":"'C'!M239","v":0},{"$f":"'C'!N239","v":1077.2},{"$f":"'C'!O239","v":3843.8},{"$f":"SUM(E893:P893)","v":10782.1}]
[null,null,null,null,{"$f":"SUM(E890:E893)","v":10236.300000000001},9957.1,8529,8033,5250,3491.9,2540.8000000000002,2631,2575.9,4078,7077.9,10999.2,{"$f":"SUM(E894:P894)","v":75400.100000000006}]
[{"$f":"A893+1","v":10},null,"Commodity Charge"]
[{"$f":"A895+1","v":11},null,{"$f":"C890","v":"    First 50 Mcf"},{"$f":"Input!R43","v":3.9312999999999998},{"$f":"ROUND(E890*$D$896,2)","v":2406.35},2411.85,2590.73,2459.42,2263.25,2082.02,1488.39,1446.72,1711.69,1750.21,1999.85,2228.2600000000002,{"$f":"SUM(E896:P896)","v":24838.739999999998}]
[{"$f":"A896+1","v":12},null,{"$f":"C891","v":"    Next 350 Mcf"},{"$f":"Input!S43","v":3.0344000000000002},{"$f":"ROUND(E891*$D$897,2)","v":11097.71},11026.4,11812.01,11362.92,9082.8700000000008,6168.33,3877.66,4130.7299999999996,5281.37,6751.54,8186.51,10261.129999999999,99039.18]
[{"$f":"A897+1","v":13},null,{"$f":"C892","v":"    Next 600 Mcf"},{"$f":"Input!T43","v":2.8843999999999999},{"$f":"ROUND(E892*$D$898,2)","v":9845.61},11078.4,9839.84,9076.0499999999993,3820.1,2681.05,2550.67,2600.86,1153.76,4060.66,8059.3,{"$f":"ROUND(P892*$D$898,2)","v":9250.27},74016.570000000007]
[{"$f":"A898+1","v":14},null,{"$f":"C893","v":"    Over 1,000 Mcf"},{"$f":"Input!U43","v":2.6238000000000001},{"$f":"ROUND(E893*$D$899,2)","v":6699.87},4903.88,1484.81,1354.14,935.65,0,0,0,0,0,2826.36,{"$f":"ROUND(P893*$D$899,2)","v":10085.36},28290.07]
[null,null,null,null,{"$f":"SUM(E896:E899)","v":30049.539999999997},29420.530000000002,25727.390000000003,24252.53,16101.87,10931.400000000001,7916.72,8178.3099999999995,8146.82,12562.41,21072.02,31825.02,226184.56]
[]
[{"$f":"A899+1","v":15},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z43","v":0},{"$f":"ROUND(E$894*$D$902,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E902:P902)","v":0}]
[]
[{"$f":"A902+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E887+E900+E902","v":32079.539999999997},{"$f":"F887+F900+F902","v":31450.530000000002},27757.390000000003,26282.53,18131.870000000003,12961.400000000001,9946.7200000000012,10063.31,10031.82,14447.41,22957.02,33710.020000000004,249819.56]
[]
[{"$f":"A904+1","v":17},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E906:P906)","v":0}]
[]
[{"$f":"A906+1","v":18},null,"Total Revenue",null,{"$f":"E904+E906","v":32079.539999999997},{"$f":"F904+F906","v":31450.530000000002},27757.390000000003,26282.53,18131.870000000003,12961.400000000001,9946.7200000000012,10063.31,10031.82,14447.41,22957.02,33710.020000000004,{"$f":"SUM(E908:P908)","v":249819.56}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 17 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B244","v":"DS"},{"$f":"C244","v":"GTS Delivery Service - Commercial"}]
[]
[{"$f":"A927+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A929+1","v":3},null,"Customer Bills",null,{"$f":"B!D182","v":22},{"$f":"B!E182","v":22},{"$f":"B!F182","v":22},{"$f":"B!G182","v":24},{"$f":"B!H182","v":22},{"$f":"B!I182","v":24},{"$f":"B!J182","v":22},{"$f":"B!K182","v":22},{"$f":"B!L182","v":22},{"$f":"B!M182","v":22},{"$f":"B!N182","v":22},{"$f":"B!O182","v":22},{"$f":"SUM(E931:P931)","v":268}]
[{"$f":"A931+1","v":4},null,"  Customer Charge",{"$f":"Input!W44","v":8000},{"$f":"ROUND(E931*$D$932,2)","v":176000},176000,176000,192000,176000,192000,176000,176000,176000,176000,176000,176000,{"$f":"SUM(E932:P932)","v":2144000}]
[]
[{"$f":"A932+1","v":5},null,"Volumes (Mcf) [1]"]
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[{"$f":"A942+1","v":13},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z44","v":0},{"$f":"ROUND(E$938*$D$945,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E945:P945)","v":0}]
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[{"$f":"A945+1","v":14},null,"Revenue Less Gas Cost",null,{"$f":"E932+E943+E945","v":439014.01},{"$f":"F932+F943+F945","v":405767.67000000004},390781.09,366006.19,325586.21000000002,322916.96999999997,306622.42000000004,308624.21999999997,310739.66000000003,338292.49,376943.37,406491.38,{"$f":"SUM(E947:P947)","v":4297785.68}]
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[{"$f":"A947+1","v":15},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E949:P949)","v":0}]
[]
[{"$f":"A949+1","v":16},null,"Total Revenue",null,{"$f":"E947+E949","v":439014.01},{"$f":"F947+F949","v":405767.67000000004},390781.09,366006.19,325586.21000000002,322916.96999999997,306622.42000000004,308624.21999999997,310739.66000000003,338292.49,376943.37,406491.38,{"$f":"SUM(E951:P951)","v":4297785.68}]
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[]
[{"$f":"A951+1","v":17},{"$f":"B251","v":"DS"},{"$f":"C251","v":"GTS Delivery Service - Industrial"}]
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[{"$f":"A954+1","v":18},null,"INDUSTRIAL"]
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[{"$f":"A956+1","v":19},null,"Customer Bills",null,{"$f":"B!D188","v":41},{"$f":"B!E188","v":41},{"$f":"B!F188","v":41},{"$f":"B!G188","v":41},{"$f":"B!H188","v":41},{"$f":"B!I188","v":41},{"$f":"B!J188","v":41},{"$f":"B!K188","v":41},{"$f":"B!L188","v":42},{"$f":"B!M188","v":42},{"$f":"B!N188","v":42},{"$f":"B!O188","v":42},{"$f":"SUM(E958:P958)","v":496}]
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[{"$f":"A959+1","v":21},null,"Volumes (Mcf) [1]"]
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[{"$f":"A969+1","v":29},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z45","v":0},{"$f":"ROUND(E$965*$D$972,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E972:P972)","v":0}]
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[{"$f":"A972+1","v":30},null,"Revenue Less Gas Cost",null,{"$f":"E959+E970+E972","v":745669.71},{"$f":"F959+F970+F972","v":697516.40999999992},694942.85000000009,670674.23,653615.53,636599.78,547024.49,642216.05000000005,643069.23,689631.38,700664.58000000007,710981.69000000006,{"$f":"SUM(E974:P974)","v":8032605.9299999997}]
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[{"$f":"A974+1","v":31},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E976:P976)","v":0}]
[]
[{"$f":"A976+1","v":32},null,"Total Revenue",null,{"$f":"E974+E976","v":745669.71},{"$f":"F974+F976","v":697516.40999999992},694942.85000000009,670674.23,653615.53,636599.78,547024.49,642216.05000000005,643069.23,689631.38,700664.58000000007,710981.69000000006,{"$f":"SUM(E978:P978)","v":8032605.9299999997}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 18 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B258","v":"GDS"},{"$f":"C258","v":"GTS Grandfathered Delivery Service - Commercial"}]
[]
[{"$f":"A997+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A999+1","v":3},null,"Customer Bills",null,{"$f":"B!D194","v":15},{"$f":"B!E194","v":15},{"$f":"B!F194","v":15},{"$f":"B!G194","v":15},{"$f":"B!H194","v":15},{"$f":"B!I194","v":15},{"$f":"B!J194","v":15},{"$f":"B!K194","v":15},{"$f":"B!L194","v":15},{"$f":"B!M194","v":15},{"$f":"B!N194","v":15},{"$f":"B!O194","v":15},{"$f":"SUM(E1001:P1001)","v":180}]
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[]
[{"$f":"A1002+1","v":5},null,"Volumes (Mcf) [1]"]
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[]
[{"$f":"A1014+1","v":15},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z46","v":0},{"$f":"ROUND(E$1009*$D$1017,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1017:P1017)","v":0}]
[]
[{"$f":"A1017+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E1002+E1015+E1017","v":111652.53},{"$f":"F1002+F1015+F1017","v":93471.110000000015},77981.649999999994,68426.62000000001,48252.160000000003,38140.729999999996,33824.960000000006,34754.53,34989.71,44716.990000000005,63218.1,88921.34,{"$f":"SUM(E1019:P1019)","v":738350.42999999993}]
[]
[{"$f":"A1019+1","v":17},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1021:P1021)","v":0}]
[]
[]
[{"$f":"A1021+1","v":18},null,"Total Revenue",null,{"$f":"E1019+E1021","v":111652.53},{"$f":"F1019+F1021","v":93471.110000000015},77981.649999999994,68426.62000000001,48252.160000000003,38140.729999999996,33824.960000000006,34754.53,34989.71,44716.990000000005,63218.1,88921.34,{"$f":"SUM(E1024:P1024)","v":738350.42999999993}]
[]
[{"$f":"A1024+1","v":19},{"$f":"B286","v":"GDS"},{"$f":"C286","v":"GTS Grandfathered Delivery Service - Industrial"}]
[]
[{"$f":"A1026+1","v":20},null,"INDUSTRIAL"]
[]
[{"$f":"A1028+1","v":21},null,"Customer Bills",null,{"$f":"B!D200","v":3},{"$f":"B!E200","v":3},{"$f":"B!F200","v":3},{"$f":"B!G200","v":3},{"$f":"B!H200","v":3},{"$f":"B!I200","v":3},{"$f":"B!J200","v":3},{"$f":"B!K200","v":3},{"$f":"B!L200","v":3},{"$f":"B!M200","v":3},{"$f":"B!N200","v":3},{"$f":"B!O200","v":3},{"$f":"SUM(E1030:P1030)","v":36}]
[{"$f":"A1030+1","v":22},null,"  Customer Charge",{"$f":"Input!W47","v":145},{"$f":"ROUND(E1030*$D$1031,2)","v":435},435,435,435,435,435,435,435,435,435,435,435,{"$f":"SUM(E1031:P1031)","v":5220}]
[]
[{"$f":"A1031+1","v":23},null,"Volumes (Mcf) [1]"]
[{"$f":"A1033+1","v":24},null,{"$f":"'C'!B311","v":"    First 50 Mcf"},null,{"$f":"'C'!D323","v":150},{"$f":"'C'!E323","v":150},{"$f":"'C'!F323","v":150},{"$f":"'C'!G323","v":150},{"$f":"'C'!H323","v":150},{"$f":"'C'!I323","v":100},{"$f":"'C'!J323","v":100},{"$f":"'C'!K323","v":100},{"$f":"'C'!L323","v":100},{"$f":"'C'!M323","v":150},{"$f":"'C'!N323","v":150},{"$f":"'C'!O323","v":150},{"$f":"SUM(E1034:P1034)","v":1600}]
[{"$f":"A1034+1","v":25},null,{"$f":"'C'!B312","v":"    Next 350 Mcf"},null,{"$f":"'C'!D324","v":1050},{"$f":"'C'!E324","v":1050},{"$f":"'C'!F324","v":1050},{"$f":"'C'!G324","v":1050},{"$f":"'C'!H324","v":850},{"$f":"'C'!I324","v":700},{"$f":"'C'!J324","v":700},{"$f":"'C'!K324","v":700},{"$f":"'C'!L324","v":700},{"$f":"'C'!M324","v":850},{"$f":"'C'!N324","v":950},{"$f":"'C'!O324","v":1050},{"$f":"SUM(E1035:P1035)","v":10700}]
[{"$f":"A1035+1","v":26},null,{"$f":"'C'!B313","v":"    Next 600 Mcf"},null,{"$f":"'C'!D325","v":1800},{"$f":"'C'!E325","v":1800},{"$f":"'C'!F325","v":1800},{"$f":"'C'!G325","v":1800},{"$f":"'C'!H325","v":1039.0999999999999},{"$f":"'C'!I325","v":701.2},{"$f":"'C'!J325","v":453.2},{"$f":"'C'!K325","v":503.3},{"$f":"'C'!L325","v":670.5},{"$f":"'C'!M325","v":1200},{"$f":"'C'!N325","v":1200},{"$f":"'C'!O325","v":1800},{"$f":"SUM(E1036:P1036)","v":14767.300000000001}]
[{"$f":"A1036+1","v":27},null,{"$f":"'C'!B314","v":"    Over 1,000 Mcf"},null,{"$f":"'C'!D326","v":13992.2},{"$f":"'C'!E326","v":11508.7},{"$f":"'C'!F326","v":7898.2},{"$f":"'C'!G326","v":822.9},{"$f":"'C'!H326","v":277.8},{"$f":"'C'!I326","v":0},{"$f":"'C'!J326","v":0},{"$f":"'C'!K326","v":0},{"$f":"'C'!L326","v":0},{"$f":"'C'!M326","v":409.5},{"$f":"'C'!N326","v":1588.6},{"$f":"'C'!O326","v":2935.9},{"$f":"SUM(E1037:P1037)","v":39433.800000000003}]
[null,null,null,null,{"$f":"SUM(E1034:E1037)","v":16992.2},14508.7,10898.2,3822.9,2316.9,1501.2,1253.2,1303.3,1470.5,2609.5,3888.6,5935.9,{"$f":"SUM(E1038:P1038)","v":66501.100000000006}]
[{"$f":"A1037+1","v":28},null,"Commodity Charge"]
[{"$f":"A1039+1","v":29},null,{"$f":"C1034","v":"    First 50 Mcf"},{"$f":"Input!R47","v":3.9312999999999998},{"$f":"ROUND(E1034*$D$1040,2)","v":589.70000000000005},589.70000000000005,589.70000000000005,589.70000000000005,589.70000000000005,393.13,393.13,393.13,393.13,589.70000000000005,589.70000000000005,589.70000000000005,{"$f":"SUM(E1040:P1040)","v":6290.12}]
[{"$f":"A1040+1","v":30},null,{"$f":"C1035","v":"    Next 350 Mcf"},{"$f":"Input!S47","v":3.0344000000000002},{"$f":"ROUND(E1035*$D$1041,2)","v":3186.12},3186.12,3186.12,3186.12,2579.2399999999998,2124.08,2124.08,2124.08,2124.08,2579.2399999999998,2882.68,3186.12,32468.079999999998]
[{"$f":"A1041+1","v":31},null,{"$f":"C1036","v":"    Next 600 Mcf"},{"$f":"Input!T47","v":2.8843999999999999},{"$f":"ROUND(E1036*$D$1042,2)","v":5191.92},5191.92,5191.92,5191.92,2997.18,2022.54,1307.21,1451.72,1933.99,3461.28,3461.28,{"$f":"ROUND(P1036*$D$1042,2)","v":5191.92},42594.8]
[{"$f":"A1042+1","v":32},null,{"$f":"C1037","v":"    Over 1,000 Mcf"},{"$f":"Input!U47","v":2.6238000000000001},{"$f":"ROUND(E1037*$D$1043,2)","v":36712.730000000003},30196.53,20723.3,2159.13,728.89,0,0,0,0,1074.45,4168.17,{"$f":"ROUND(P1037*$D$1043,2)","v":7703.21},103466.41000000002]
[null,null,null,null,{"$f":"SUM(E1040:E1043)","v":45680.47},39164.269999999997,29691.040000000001,11126.869999999999,6895.0099999999993,4539.75,3824.42,3968.9300000000003,4451.2,7704.6699999999992,11101.83,16670.95,184819.41000000003]
[]
[{"$f":"A1043+1","v":33},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z47","v":0},{"$f":"ROUND(E$1038*$D$1046,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1046:P1046)","v":0}]
[]
[{"$f":"A1046+1","v":34},null,"Revenue Less Gas Cost",null,{"$f":"E1031+E1044+E1046","v":46115.47},{"$f":"F1031+F1044+F1046","v":39599.269999999997},30126.04,11561.869999999999,7330.0099999999993,4974.75,4259.42,4403.93,4886.2,8139.6699999999992,11536.83,17105.95,{"$f":"SUM(E1048:P1048)","v":190039.41000000003}]
[]
[{"$f":"A1048+1","v":35},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1050:P1050)","v":0}]
[]
[{"$f":"A1050+1","v":36},null,"Total Revenue",null,{"$f":"E1048+E1050","v":46115.47},{"$f":"F1048+F1050","v":39599.269999999997},30126.04,11561.869999999999,7330.0099999999993,4974.75,4259.42,4403.93,4886.2,8139.6699999999992,11536.83,17105.95,{"$f":"SUM(E1052:P1052)","v":190039.41000000003}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 19 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B293","v":"DS3"},{"$f":"C293","v":"GTS Main Line Service - Industrial (up to 400,000 Mcf)"}]
[]
[{"$f":"A1071+1","v":2},null,"INDUSTRIAL"]
[]
[{"$f":"A1073+1","v":3},null,"Customer Bills",null,{"$f":"B!D220","v":3},{"$f":"B!E220","v":3},{"$f":"B!F220","v":3},{"$f":"B!G220","v":3},{"$f":"B!H220","v":3},{"$f":"B!I220","v":3},{"$f":"B!J220","v":3},{"$f":"B!K220","v":3},{"$f":"B!L220","v":3},{"$f":"B!M220","v":3},{"$f":"B!N220","v":3},{"$f":"B!O220","v":3},{"$f":"SUM(E1075:P1075)","v":36}]
[{"$f":"A1075+1","v":4},null,"  Customer Charge",{"$f":"Input!W48","v":2800},{"$f":"ROUND(E1075*$D$1076,2)","v":8400},8400,8400,8400,8400,8400,8400,8400,8400,8400,8400,8400,{"$f":"SUM(E1076:P1076)","v":100800}]
[]
[{"$f":"A1076+1","v":5},null,"Volumes (Mcf)[1]",null,{"$f":"'C'!D332","v":50100},{"$f":"'C'!E332","v":45000},{"$f":"'C'!F332","v":45200},{"$f":"'C'!G332","v":43400},{"$f":"'C'!H332","v":39600},{"$f":"'C'!I332","v":42200},{"$f":"'C'!J332","v":42600},{"$f":"'C'!K332","v":38500},{"$f":"'C'!L332","v":41300},{"$f":"'C'!M332","v":41500},{"$f":"'C'!N332","v":42700},{"$f":"'C'!O332","v":47200},{"$f":"SUM(E1078:P1078)","v":519300}]
[{"$f":"A1078+1","v":6},null,"Commodity Charge",{"$f":"Input!R48","v":8.9700000000000002E-2},{"$f":"ROUND(E1078*$D$1079,2)","v":4493.97},4036.5,4054.44,3892.98,3552.12,3785.34,3821.22,3453.45,3704.61,3722.55,3830.19,{"$f":"ROUND(P1078*$D$1079,2)+0.44","v":4234.28},{"$f":"SUM(E1079:P1079)","v":46581.650000000009}]
[{"$f":"A1079+1","v":7},null,"Revenue Less Gas Cost",null,{"$f":"E1076+E1079","v":12893.970000000001},{"$f":"F1076+F1079","v":12436.5},12454.44,12292.98,11952.119999999999,12185.34,12221.22,11853.45,12104.61,12122.55,12230.19,12634.279999999999,{"$f":"SUM(E1080:P1080)","v":147381.65}]
[]
[{"$f":"A1080+1","v":8},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1082:P1082)","v":0}]
[]
[{"$f":"A1082+1","v":9},null,"Total Revenue",null,{"$f":"E1080+E1082","v":12893.970000000001},12436.5,12454.44,12292.98,11952.119999999999,12185.34,12221.22,11853.45,12104.61,12122.55,12230.19,12634.279999999999,{"$f":"SUM(E1084:P1084)","v":147381.65}]
[]
[]
[{"$f":"A1084+1","v":10},{"$f":"B300","v":"ET4"},{"$f":"C300","v":"GTS Main Line Service - Industrial (400,000 to 1,000,000 Mcf)"}]
[]
[{"$f":"A1087+1","v":11},null,"INDUSTRIAL"]
[]
[{"$f":"A1089+1","v":12},null,"Customer Bills",null,{"$f":"B!D223","v":1},{"$f":"B!E223","v":1},{"$f":"B!F223","v":1},{"$f":"B!G223","v":1},{"$f":"B!H223","v":1},{"$f":"B!I223","v":1},{"$f":"B!J223","v":1},{"$f":"B!K223","v":1},{"$f":"B!L223","v":1},{"$f":"B!M223","v":1},{"$f":"B!N223","v":1},{"$f":"B!O223","v":1},{"$f":"SUM(E1091:P1091)","v":12}]
[{"$f":"A1091+1","v":13},null,"  Customer Charge",{"$f":"Input!W49","v":4200},{"$f":"ROUND(E1091*$D$1092,2)","v":4200},{"$f":"ROUND(F1091*$D$1092,2)","v":4200},4200,4200,4200,4200,4200,4200,4200,4200,4200,4200,{"$f":"SUM(E1092:P1092)","v":50400}]
[]
[{"$f":"A1092+1","v":14},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D337","v":77435.8},{"$f":"'C'!E337","v":71684.600000000006},{"$f":"'C'!F337","v":70657.600000000006},{"$f":"'C'!G337","v":58641.7},{"$f":"'C'!H337","v":66960.399999999994},{"$f":"'C'!I337","v":58949.8},{"$f":"'C'!J337","v":63571.3},{"$f":"'C'!K337","v":64803.7},{"$f":"'C'!L337","v":60182.2},{"$f":"'C'!M337","v":69425.2},{"$f":"'C'!N337","v":67884.7},{"$f":"'C'!O337","v":69803},{"$f":"SUM(E1094:P1094)","v":799999.99999999977}]
[{"$f":"A1094+1","v":15},null,"Commodity Charge",{"$f":"Input!R49","v":8.9700000000000002E-2},{"$f":"ROUND(E1094*$D$1095,2)","v":6945.99},{"$f":"ROUND(F1094*$D$1095,2)","v":6430.11},6337.99,5260.16,6006.35,5287.8,5702.35,5812.89,5398.34,6227.44,6089.26,6261.33,{"$f":"SUM(E1095:P1095)","v":71760.009999999995}]
[]
[{"$f":"A1095+1","v":16},null,"Revenue Less Gas Cost",null,{"$f":"E1092+E1095","v":11145.99},{"$f":"F1092+F1095","v":10630.11},10537.99,9460.16,{"$f":"I1092+I1095","v":10206.35},9487.7999999999993,9902.35,10012.89,9598.34,10427.439999999999,10289.26,10461.33,{"$f":"SUM(E1097:P1097)","v":122160.01}]
[]
[{"$f":"A1097+1","v":17},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1099:P1099)","v":0}]
[]
[{"$f":"A1099+1","v":18},null,"Total Revenue",null,{"$f":"E1097+E1099","v":11145.99},{"$f":"F1097+F1099","v":10630.11},10537.99,9460.16,10206.35,9487.7999999999993,9902.35,10012.89,9598.34,10427.439999999999,10289.26,10461.33,{"$f":"SUM(E1101:P1101)","v":122160.01}]
[]
[]
[{"$f":"A1101+1","v":19},{"$f":"B307","v":"DS4"},{"$f":"C307","v":"GTS Main Line Service - Industrial (over 1,000,000 Mcf)"}]
[]
[{"$f":"A1104+1","v":20},null,"INDUSTRIAL"]
[]
[{"$f":"A1106+1","v":21},null,"Customer Bills",null,{"$f":"B!D232","v":0},{"$f":"B!E232","v":0},{"$f":"B!F232","v":0},{"$f":"B!G232","v":0},{"$f":"B!H232","v":0},{"$f":"B!I232","v":0},{"$f":"B!J232","v":0},{"$f":"B!K232","v":0},{"$f":"B!L232","v":0},{"$f":"B!M232","v":0},{"$f":"B!N232","v":0},{"$f":"B!O232","v":0},{"$f":"SUM(E1108:P1108)","v":0}]
[{"$f":"A1108+1","v":22},null,"  Customer Charge",{"$f":"Input!W50","v":5600},{"$f":"ROUND(E1108*$D$1109,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1109:P1109)","v":0}]
[]
[{"$f":"A1109+1","v":23},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D342","v":0},{"$f":"'C'!E342","v":0},{"$f":"'C'!F342","v":0},{"$f":"'C'!G342","v":0},{"$f":"'C'!H342","v":0},{"$f":"'C'!I342","v":0},{"$f":"'C'!J342","v":0},{"$f":"'C'!K342","v":0},{"$f":"'C'!L342","v":0},{"$f":"'C'!M342","v":0},{"$f":"'C'!N342","v":0},{"$f":"'C'!O342","v":0},{"$f":"SUM(E1111:P1111)","v":0}]
[{"$f":"A1111+1","v":24},null,"Commodity Charge",{"$f":"Input!R50","v":8.9700000000000002E-2},{"$f":"ROUND(E1111*$D$1112,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1112:P1112)","v":0}]
[]
[{"$f":"A1112+1","v":25},null,"Revenue Less Gas Cost",null,{"$f":"E1109+E1112","v":0},{"$f":"F1109+F1112","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1114:P1114)","v":0}]
[]
[{"$f":"A1114+1","v":26},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1116:P1116)","v":0}]
[]
[{"$f":"A1116+1","v":27},null,"Total Revenue",null,{"$f":"E1114+E1116","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1118:P1118)","v":0}]
[]
[]
[{"$f":"A1118+1","v":28},{"$f":"B314","v":"FX5"},{"$f":"C314","v":"GTS Flex Rate - Industrial"}]
[]
[{"$f":"A1121+1","v":29},null,"INDUSTRIAL"]
[]
[{"$f":"A1123+1","v":30},null,"Customer Bills",null,{"$f":"B!D238","v":2},{"$f":"B!E238","v":2},{"$f":"B!F238","v":2},{"$f":"B!G238","v":2},{"$f":"B!H238","v":2},{"$f":"B!I238","v":2},{"$f":"B!J238","v":2},{"$f":"B!K238","v":2},{"$f":"B!L238","v":2},{"$f":"B!M238","v":2},{"$f":"B!N238","v":2},{"$f":"B!O238","v":2},{"$f":"SUM(E1125:P1125)","v":24}]
[{"$f":"A1125+1","v":31},null,"  Customer Charge",{"$f":"Input!W51","v":5600},{"$f":"ROUND(E1125*$D$1126,2)","v":11200},11200,11200,11200,11200,11200,11200,11200,11200,11200,11200,11200,{"$f":"SUM(E1126:P1126)","v":134400}]
[]
[{"$f":"A1126+1","v":32},null,"Volumes (Mcf) [1]",null,{"$f":"'C'!D358","v":845000},{"$f":"'C'!E358","v":763600},{"$f":"'C'!F358","v":773900},{"$f":"'C'!G358","v":734300},{"$f":"'C'!H358","v":694100},{"$f":"'C'!I358","v":636000},{"$f":"'C'!J358","v":623100},{"$f":"'C'!K358","v":630800},{"$f":"'C'!L358","v":661800},{"$f":"'C'!M358","v":704400},{"$f":"'C'!N358","v":682900},{"$f":"'C'!O358","v":805500},{"$f":"SUM(E1128:P1128)","v":8555400}]
[{"$f":"A1128+1","v":33},null,"Commodity Charge",{"$f":"Input!R51","v":8.9700000000000002E-2},{"$f":"ROUND(E1128*$D$1129,2)","v":75796.5},68494.92,69418.83,65866.710000000006,62260.77,57049.2,55892.07,56582.76,59363.46,63184.68,61256.13,{"$f":"ROUND(P1128*$D$1129,2)-468.78-0.26","v":71784.310000000012},{"$f":"SUM(E1129:P1129)","v":766950.3400000002}]
[]
[{"$f":"A1129+1","v":34},null,"Revenue Less Gas Cost",null,{"$f":"E1126+E1129","v":86996.5},{"$f":"F1126+F1129","v":79694.92},80618.83,77066.710000000006,73460.76999999999,68249.2,67092.070000000007,67782.760000000009,70563.459999999992,74384.679999999993,72456.13,82984.310000000012,{"$f":"SUM(E1131:P1131)","v":901350.34}]
[]
[{"$f":"A1131+1","v":35},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1133:P1133)","v":0}]
[]
[{"$f":"A1133+1","v":36},null,"Total Revenue",null,{"$f":"E1131+E1133","v":86996.5},79694.92,80618.83,77066.710000000006,73460.76999999999,68249.2,67092.070000000007,67782.760000000009,70563.459999999992,74384.679999999993,72456.13,82984.310000000012,{"$f":"SUM(E1135:P1135)","v":901350.34}]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]
[{"$f":"CONAME","v":"Columbia Gas of Kentucky, Inc."}]
[{"$f":"case","v":"Case No. 2026-00099"}]
["Annualized Test Year Revenues at Proposed Rates"]
[{"$f":"TYDESC","v":"For the 12 Months Ended December 31, 2027"}]
["(Gas Service)"]
[{"$f":"$A$53","v":"Data: __ Base Period _X_ Forecasted Period"}]
[{"$f":"$A$54","v":"Type of Filing: X Original _ Update _ Revised"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$Q$54","v":"Schedule M-2.3"}]
[{"$f":"$A$55","v":"Work Paper Reference No(s):"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 20 of 20"]
[{"$f":"$A$56","v":"12 Months Forecasted"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"Witness:  J. C. Wozniak"}]
["Proposed Annualized"]
[]
[]
["Line","Rate","Class/","Proposed"]
["No.","Code","Description","Rates",{"$f":"B!$D$11","v":"Jan-27"},{"$f":"B!$E$11","v":"Feb-27"},{"$f":"B!$F$11","v":"Mar-27"},{"$f":"B!$G$11","v":"Apr-27"},{"$f":"B!$H$11","v":"May-27"},{"$f":"B!$I$11","v":"Jun-27"},{"$f":"B!$J$11","v":"Jul-27"},{"$f":"B!$K$11","v":"Aug-27"},{"$f":"B!$L$11","v":"Sep-27"},{"$f":"B!$M$11","v":"Oct-27"},{"$f":"B!$N$11","v":"Nov-27"},{"$f":"B!$O$11","v":"Dec-27"},"Total"]
[null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)","(M)","(N)","(O)","(P)"]
[]
[1,{"$f":"B341","v":"SAS"},{"$f":"C341","v":"GTS Special Agency Service"}]
[]
[{"$f":"A1155+1","v":2},null,"COMMERCIAL"]
[]
[{"$f":"A1157+1","v":3},null,"Customer Bills",null,{"$f":"B!D244","v":0},{"$f":"B!E244","v":0},{"$f":"B!F244","v":0},{"$f":"B!G244","v":0},{"$f":"B!H244","v":0},{"$f":"B!I244","v":0},{"$f":"B!J244","v":0},{"$f":"B!K244","v":0},{"$f":"B!L244","v":0},{"$f":"B!M244","v":0},{"$f":"B!N244","v":0},{"$f":"B!O244","v":0},{"$f":"SUM(E1159:P1159)","v":0}]
[{"$f":"A1159+1","v":4},null,"  Customer Charge",{"$f":"Input!W52","v":8000},{"$f":"ROUND(E1159*$D$1160,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1160:P1160)","v":0}]
[]
[{"$f":"A1160+1","v":5},null,"Volumes (Mcf) [1]"]
[{"$f":"A1162+1","v":6},null,{"$f":"'C'!B364","v":"    First 30,000 Mcf"},null,{"$f":"'C'!D372","v":0},{"$f":"'C'!E372","v":0},{"$f":"'C'!F372","v":0},{"$f":"'C'!G372","v":0},{"$f":"'C'!H372","v":0},{"$f":"'C'!I372","v":0},{"$f":"'C'!J372","v":0},{"$f":"'C'!K372","v":0},{"$f":"'C'!L372","v":0},{"$f":"'C'!M372","v":0},{"$f":"'C'!N372","v":0},{"$f":"'C'!O372","v":0},{"$f":"SUM(E1163:P1163)","v":0}]
[{"$f":"A1163+1","v":7},null,{"$f":"'C'!B365","v":"    Over 30,000 Mcf"},null,{"$f":"'C'!D373","v":0},{"$f":"'C'!E373","v":0},{"$f":"'C'!F373","v":0},{"$f":"'C'!G373","v":0},{"$f":"'C'!H373","v":0},{"$f":"'C'!I373","v":0},{"$f":"'C'!J373","v":0},{"$f":"'C'!K373","v":0},{"$f":"'C'!L373","v":0},{"$f":"'C'!M373","v":0},{"$f":"'C'!N373","v":0},{"$f":"'C'!O373","v":0},{"$f":"SUM(E1164:P1164)","v":0}]
[null,null,null,null,{"$f":"SUM(E1163:E1164)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1165:P1165)","v":0}]
[{"$f":"A1164+1","v":8},null,"Commodity Charge"]
[{"$f":"A1166+1","v":9},null,{"$f":"C1163","v":"    First 30,000 Mcf"},{"$f":"Input!R52","v":0.80689999999999995},{"$f":"ROUND(E1163*$D$1167,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1167:P1167)","v":0}]
[{"$f":"A1167+1","v":10},null,{"$f":"C1164","v":"    Over 30,000 Mcf"},{"$f":"Input!S52","v":0.49809999999999999},{"$f":"ROUND(E1164*$D$1168,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E1167:E1168)","v":0},{"$f":"SUM(F1167:F1168)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1169:P1169)","v":0}]
[]
[{"$f":"A1168+1","v":11},null,"Safety Modification & Replacement Program (2023-2024)",{"$f":"Input!Z52","v":0},{"$f":"ROUND(E$1165*$D$1171,2)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1171:P1171)","v":0}]
[]
[{"$f":"A1171+1","v":12},null,"Revenue Less Gas Cost",null,{"$f":"E1160+E1169+E1171","v":0},{"$f":"F1160+F1169+F1171","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1173:P1173)","v":0}]
[]
[{"$f":"A1173+1","v":13},null,"Gas Cost Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1175:P1175)","v":0}]
[]
[{"$f":"A1175+1","v":14},null,"Total Revenue",null,{"$f":"E1173+E1175","v":0},{"$f":"F1173+F1175","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E1177:P1177)","v":0}]
[]
[]
[]
[]
[{"$f":"$A$266","v":"[1] Reflects Normalized Volumes."}]