Attachment 6 - Calor Deliveries (Main Base).xlsx

XLSX spreadsheet 91 KB Posted Nov 14, 2024

Attached to: Notice of Opportunity (NOO) for Energy Savings Performance Contract (ESPC) - Royal Air Force Mildenhall, United Kingdom
Solicitation number: SP060425R0400
Issued by: Defense Logistics Agency Energy

About this file

Written by GovTribe AI · Nov 14, 2024

This document is an attachment detailing historical deliveries and costs for a federal contract for propane fuel in the United Kingdom. The attachment covers multiple fiscal years from FY17 to FY24, providing information on the location, quantity, unit price, and total cost for each delivery.

The key details include:

The contract is for propane fuel deliveries to various locations at Royal Air Force Mildenhall in the United Kingdom, including shopping malls, coin-operated laundries, enlisted clubs, and fire training facilities.
The contract is funded annually with a total of $50,000 per fiscal year, except for FY22 which had a higher original load of $132,950.
Delivery unit prices range from $0.18 to $0.41 per liter over the covered period, with the price per liter increasing over time.
The total annual liters delivered and associated costs vary, ranging from a high of 124,123 liters ($40,682) in FY17 to a low of 69,294 liters ($23,226) projected for FY24.

View the file

Other files

File	Type	Posted
Electrical Load Profiles ESPC.xls	XLS spreadsheet	Dec 2, 2024
BUILDER Report.xlsx	XLSX spreadsheet	Dec 2, 2024
Amendment 0004 - Mildenhall November 2024.pdf	PDF	Dec 2, 2024
Amendment 0003 - Mildenhall November 2024 SIGNED.pdf	PDF	Nov 19, 2024
Attachment 1 - Site Data Package RAF Mildenhall v3.xlsx	XLSX spreadsheet	Nov 19, 2024
Attachment 7 - LPG Deliveries (MFH).xlsx	XLSX spreadsheet	Nov 14, 2024
Attachment 2 - 12 Month Utility Bills Water Sewage Treatment Works.pdf	PDF	Nov 14, 2024
Attachment 5 - EDF Half Hourly Prev 12 months1.xlsx	XLSX spreadsheet	Nov 14, 2024
Attachment 9 - Main Base Diesel Deliveries.xlsx	XLSX spreadsheet	Nov 14, 2024
Amendment 0002 - Mildenhall November 2024 SIGNED.pdf	PDF	Nov 14, 2024
Attachment 1 - RAF Mildenhall 12 Month Utility Bills Electricity.pdf	PDF	Nov 14, 2024
Attachment 3 - RAF Mildenhall DLA Consumption and Maximum Demand Figures.xlsx	XLSX spreadsheet	Nov 14, 2024
Attachment 8 - Kerosene Deliveries for MFH.xls	XLS spreadsheet	Nov 14, 2024
Attachment 4 - RAFM Base Map.PDF	PDF	Nov 14, 2024
Amendment 0001 SIGNED - Mildenhall Nov 2024.pdf	PDF	Nov 5, 2024
Attachment 3 - 1973 Cost Sharing Agreement.pdf	PDF	Oct 23, 2024
Attachment 1 - Site Data Package RAF Mildenhall.xlsx	XLSX spreadsheet	Oct 23, 2024
Attachment 2 -SOFA.pdf	PDF	Oct 23, 2024
Attachment 4 - Form 29.pdf	PDF	Oct 23, 2024
Mildenhall NOO.pdf	PDF	Oct 23, 2024

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FY 17

CTLBC/1854 (FLOGAS)
CALL NO	Delivery Date	Delivery Ticket Number	LOCATION	UNIT £'S per LTR	QUANTITY LITRES	TOTAL COST £'S	CONVERTED to DOLLARS	REMAINING FUNDS $'S	REMAINING FUNDS £'S	Approved For Payment Date	Remitance Advice Payment Voucher	FLOGAS Invoice No	Total Litres	TOTAL COST £'S	TOTAL COST $'S	£'S Per Litre	$'S Per Litre
			Original Load			0.00	0	$48,000.00	30,000.00
MD 01	17-Oct-16	1825855	Shopping Mall	£ 0.1759	5,982	£1,052.23	$1,625.57	$46,374.43	28,947.77	16-Nov-16		2632219
MD 02	17-Oct-16	1825854	Coin Op Laundry	£ 0.1759	8,338	£1,466.65	$2,265.80	$44,108.62	27,481.11	16-Nov-16		2632205	14320	2,519	3,891	£ 0.1759	$0.22
MD 03	24-Nov-16	1826185	Shopping Mall	£ 0.2046	4,543	£929.50	$1,435.96	$42,672.66	26,551.61	06-Jan-17		2756250
MD 04	24-Nov-16	1826184	Coin Op Laundry	£ 0.2046	7,837	£1,603.45	$2,477.14	$40,195.53	24,948.16	06-Jan-17		2751726	12380	2,533	3,913	£ 0.2046	$0.25
MD 05	4-Jan-17	1983017	Coin Op Laundry	£ 0.2190	8,429	£1,845.95	$2,851.77	$37,343.76	23,102.21	01-Feb-17		2875584
MD 06	4-Jan-17	1983018	Shopping Mall	£ 0.2190	5,086	£1,113.83	$1,720.74	$35,623.02	21,988.38	01-Feb-17		2878871	13515	2,960	4,573	£ 0.2190	$0.27
MD 07	21-Feb-17	0895578	Shopping Mall	£ 0.2461	6,049	£1,488.66	$2,299.80	$33,323.22	20,499.72	17-Mar-17		3013533
MD 08	21-Feb-17	0895579	Coin Op Laundry	£ 0.2461	8,681	£2,136.39	$3,300.47	$30,022.75	18,363.33	17-Mar-17		3013516	14730	3,625	5,600	£ 0.2461	$0.30
MD 09	20-Mar-17	0895778	Coin Op Laundry	£ 0.2304	6,352	£1,463.50	$2,260.93	$27,761.82	16,899.83	19-May-17		3092336
MD 10	20-Mar-17	0895779	Shopping Mall	£ 0.2304	3,531	£813.54	$1,256.82	$26,504.99	16,086.28	19-May-17		3092351	9883	2,277	3,518	£ 0.2304	$0.29
MD 11	2-May-17	0896196	Coin Op Laundry	£ 0.1950	8,261	£1,610.90	$2,488.64	$24,016.36	14,475.39	19-May-17		3171823
MD 12	2-May-17	0896197	Shopping Mall	£ 0.1950	3,342	£651.69	$1,006.78	$23,009.57	13,823.70	19-May-17		3178582
MD 13	29-May-17	0896361	Shopping Mall	£ 0.1950	4,735	£923.33	$1,426.43	$21,583.15	12,900.37	29-Jun-17		3246867
MD 14	29-May-17	0896360	Fire Trainer	£ 0.1950	4,522	£881.79	$1,362.26	$20,220.89	12,018.58	29-Jun-17		3221792	20,860	4,068	6,284	£ 0.1950	$0.24
MD 15	14-Jun-17	0896360	Coin Op Laundry	£ 0.2014	6,695	£1,348.37	$2,083.07	$18,137.82	10,670.21	21-Aug-17		3276749	6695	1,348	2,083	£ 0.2014	$0.25
MD 16	6-Jul-17	1983611	Shopping Mall	£ 0.1887	3,754	£708.38	$1,094.36	$17,043.46	9,961.83	21-Aug-17		3297091
MD 17	6-Jul-17	1983610	Enlisted Club	£ 0.1887	1,101	£207.76	$320.96	$16,722.50	9,754.07	21-Aug-17		3342808
MD 18	25-Jul-17	1984081	Coin Op Laundry	£ 0.1887	6,845	£1,291.65	$1,995.44	$14,727.05	8,462.42	21-Aug-17		3362384	11,700	2,208	3,411	£ 0.1887	$0.23
MD 19	11-Sep-17	1984358	Coin Op Laundry	£ 0.2393	8,316	£1,990.02	$3,074.34	$11,652.71	6,472.40	10-Oct-17		3446961
MD 20	11-Sep-17	1984357	Fire Trainer	£ 0.2393	4,622	£1,106.04	$1,708.70	$9,944.01	5,366.36	10-Oct-17		1653510
MD 21	11-Sep-17	1984359	Shopping Mall	£ 0.2393	7,102	£1,699.51	$2,625.53	$7,318.47	3,666.85	10-Oct-17		3479223	20,040	4,796	7,409	£ 0.2393	$0.30
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85								0.26
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85				124,123		40,682
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
				£ 0.2014	0	£0.00	$0.00	$7,318.47	3,666.85
THIS SPREADSHEET DOES NOT INCLUDE THE 2% PAID TO THE MOD							GREEN TEXT SIGNIFIES APPROVED FOR PAYMENT

FY 18

CTLBC/1854 (FLOGAS) Oct '17 to May '18 (CALOR 42345007) Jun-Sep '18
CALL NO	Delivery Date	Delivery Ticket Number	LOCATION	UNIT £'S per LTR	QUANTITY LITRES	TOTAL COST £'S	CONVERTED to DOLLARS	REMAINING FUNDS $'S	REMAINING FUNDS £'S	Approved For Payment Date	Remitance Advice Payment Voucher	Calor Invoice No	Total Litres	TOTAL COST £'S	TOTAL COST $'S	£'S Per Litre	$'S Per Litre
			Original Load			0.00	0	$50,000.00	40,360.00
ME01	17-Oct-17	076528	Shopping Mall	£ 0.2610	3,841	£1,002.50	$1,241.95	$48,758.05	39,357.50	04-Dec-17		3560381
ME02	17-Oct-17	076529	Coin Op Laundry	£ 0.2610	6,347	£1,656.57	$2,052.24	$46,705.81	37,700.93	04-Dec-17		3552370
ME03	17-Oct-17	076527	Enlisted Club	£ 0.2610	499	£130.24	$161.35	$46,544.47	37,570.69	04-Dec-17		3560386	10,687	2,789	3,456	£ 0.2610	$0.323
ME04	22-Nov-17	076187	Coin Op Laundry	£ 0.2664	5,812	£1,548.32	$1,918.13	$44,626.33	36,022.38	04-Dec-17		3646057
ME05	22-Nov-17	076188	Shopping Mall	£ 0.2664	4,110	£1,094.90	$1,356.42	$43,269.91	34,927.47	04-Dec-17		3651939	9,922	2,643	3,275	£ 0.2664	$0.330
ME06	10-Jan-18	078230	Fire Trainer	£ 0.3300	3,551	£1,171.83	$1,451.72	$41,818.19	33,755.64	03-Mar-18		3655718
ME07	10-Jan-18	078233	Shopping Mall	£ 0.3300	3,947	£1,302.51	$1,613.61	$40,204.57	32,453.13	17-Mar-18		3985309
ME08	10-Jan-18	078232	Enlisted Club	£ 0.3300	461	£152.13	$188.47	$40,016.11	32,301.00	17-Mar-18		3985287
ME09	10-Jan-18	078231	Coin Op Laundry	£ 0.3300	6,684	£2,205.72	$2,732.56	$37,283.55	30,095.28	03-Mar-18		3773812	14,643	4,832	5,986	£ 0.3300	$0.409
ME10	13-Mar-18	209866	Shopping Mall	£ 0.3300	4,016	£1,325.28	$1,641.82	$35,641.73	28,770.00	09-May-18		3909450
ME11	13-Mar-18	209867	Coin Op Laundry	£ 0.3300	8,170	£2,696.10	$3,340.06	$32,301.66	26,073.90	09-May-18		3910971	12,186	4,021	4,982	£ 0.3300	$0.409
ME12	16-Apr-18	208060	Shopping Mall	£ 0.3300	2,000	£660.00	$817.64	$31,484.02	25,413.90	09-May-18		3996035
ME13	16-Apr-18	208059	Fire Trainer	£ 0.3300	1,727	£569.91	$706.03	$30,777.99	24,843.99	09-May-18		4014235
ME14	26-Apr-18	208832	Shopping Mall	£ 0.3300	6,991	£2,307.03	$2,858.06	$27,919.92	22,536.96	09-May-18		4072552
ME15	26-Apr-18	208833	Enlisted Club	£ 0.3300	627	£206.91	$256.33	$27,663.59	22,330.05	09-May-18		4072083	11,345	3,744	4,638	£ 0.3300	$0.409
ME16	14-May-18	000000	Coin Op Laundry	£ 0.3300	8,789	£2,900.37	$3,593.12	$24,070.47	19,429.68	28-Jun-18		4098304
ME17	14-May-18	000000	Fire Trainer	£ 0.3300	2,837	£936.21	$1,159.82	$22,910.64	18,493.47	28-Jun-18		4118884	11,626	3,837	4,753	£ 0.3300	$0.409
MF01	28-Jun-18	292053	Shopping Mall	£ 0.2487	2,031	£505.11	$625.76	$49,374.24	39,854.89	22-Sep-18		30728353
MF02	28-Jun-18	292597	Enlisted Club	£ 0.2487	632	£157.18	$194.72	$49,179.52	39,697.71	22-Sep-18		30728357
MF03	28-Jun-18	256120	Officers Club	£ 0.2487	312	£77.59	$96.13	$49,083.40	39,620.12	22-Sep-18		30728359
MF04	28-Jun-18	291964	Coin Op Laundry	£ 0.2487	7,750	£1,927.43	$2,387.79	$46,695.61	37,692.69	22-Sep-18		30728355
MF05	28-Jun-18	292184	Fire Trainer	£ 0.2487	2,910	£723.72	$896.58	$45,799.03	36,968.98	22-Sep-18		30728349
MF06	29-Jun-18	292184	Fire Trainer	£ 0.2487	3,328	£827.67	$1,025.36	$44,773.66	36,141.30	22-Sep-18		30728350	16,963	4,219	5,226	£ 0.2487	$0.308
MF07	31-Jul-18	28890298	Shopping Mall	£ 0.2518	2,210	£556.48	$689.39	$44,084.27	35,584.82	22-Sep-18		30776421
MF08	31-Jul-18	28902250	Coin Op Laundry	£ 0.2518	3,636	£915.54	$1,134.22	$42,950.05	34,669.28	22-Sep-18		30776423	5,846	1,472	1,824	£ 0.2518	$0.312
MF09	24-Sep-18	29260487	Fire Trainer	£ 0.2767	4,002	£1,107.35	$1,371.85	$41,578.20	33,561.93	17-Nov-18		30886856
MF10	24-Sep-18	29260486	Coin Op Laundry	£ 0.2767	8,114	£2,245.14	$2,781.40	$38,796.81	31,316.78	17-Nov-18		30886857	12,116	3,352	4,153	£ 0.2767	$0.343
MF11				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF12				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78				93,148		33,311
MF13				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF14				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF15				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF16				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF17				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF18				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF19				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF20				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 21				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 22				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 23				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 24				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 25				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 26				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 27				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 28				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 29				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 30				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 31				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 32				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 33				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 34				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 35				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 36				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 37				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 38				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
MF 39				£ 0.2518	0	£0.00	$0.00	$38,796.81	31,316.78
THIS SPREADSHEET DOES NOT INCLUDE THE 2% PAID TO THE MOD

FY 19

(CALOR RM3801) FY19
CALL NO	Delivery Date	Delivery Ticket Number	LOCATION	UNIT £'S per LTR	QUANTITY LITRES	TOTAL COST £'S	CONVERTED to DOLLARS	REMAINING FUNDS $'S	REMAINING FUNDS £'S	Approved For Payment Date	Remitance Advice Payment Voucher	Calor Invoice No	Total Litres	TOTAL COST £'S	TOTAL COST $'S	£'S Per Litre	$'S Per Litre
			Original Load			0.00	0	$50,000.00	40,360.00
MG01	10-Oct-18	29063595	Shopping Mall	£ 0.2867	5,520	£1,582.58	$2,068.47	$47,931.53	38,777.42	17-Nov-18		30941328	5,520	1,583	2,068	£0.287	$0.375
MG02	16-Nov-18	29381474	Shopping Mall	£ 0.2467	3,798	£936.97	$1,224.63	$46,706.90	37,840.45	24-Nov-18		31075437
MG03	16-Nov-18	29286590	Coin Op Laundry	£ 0.2467	9,746	£2,404.34	$3,142.51	$43,564.39	35,436.11	24-Nov-18		31075438	13,544	3,341	4,367	£0.247	$0.322
MG04	13-Dec-18	29623214	Shopping Mall	£ 0.2041	3,007	£613.73	$802.15	$42,762.23	34,822.38	12-Feb-19		31174956
MG05	13-Dec-18	29623213	Coin Op Laundry	£ 0.2041	5,793	£1,182.35	$1,545.36	$41,216.88	33,640.03	12-Feb-19		31174957	8,800	1,796	2,348	£0.204	$0.267
MG06	12-Feb-19	29804051	Shopping Mall	£ 0.2070	6,998	£1,448.59	$1,893.33	$39,323.55	32,191.45	26-Mar-19		31408129
MG07	12-Feb-19	29804052	Coin Op Laundry	£ 0.2070	10,655	£2,205.59	$2,882.74	$36,440.81	29,985.86	26-Mar-19		31408130	17,653	3,654	4,776	£0.207	$0.271
MG08	25-Mar-19	30216418	Shopping Mall	£ 0.2111	4,592	£969.37	$1,266.99	$35,173.82	29,016.49	18-Apr-19		31538345
MG09	25-Mar-19	30216416	Coin Op Laundry	£ 0.2111	6,915	£1,459.76	$1,907.93	$33,265.89	27,556.73	18-Apr-19		31538346
MG10	26-Mar-19	29286589	Fire Trainer	£ 0.2111	5,986	£1,263.64	$1,651.61	$31,614.28	26,293.09	15-May-19		31544410	17,493	3,693	4,827	£0.211	$0.276
MG11	30-Apr-19	30452895	Shopping Mall	£ 0.2064	3,843	£793.20	$1,036.72	$30,577.56	25,499.89	15-May-19		31700522
MG12	30-Apr-19	30452894	Coin Op Laundry	£ 0.2064	5,630	£1,162.03	$1,518.80	$29,058.76	24,337.86	15-May-19		31700523
MG13	30-Apr-19	30460521	Fire Trainer	£ 0.2064	4,740	£978.34	$1,278.70	$27,780.06	23,359.52	15-May-19		31700521	14,213	2,934	3,834	£0.206	$0.270
MG14	1-Jul-19	30719829	Coin Op Laundry	£ 0.1822	8,001	£1,457.78	$1,905.35	$25,874.71	21,901.74	20-Jul-19		31870611
MG15	1-Jul-19	30719830	Shopping Mall	£ 0.1822	4,989	£909.00	$1,188.07	$24,686.64	20,992.75	20-Jul-19		31870610	12,990	2,367	3,093	£0.182	$0.238
MG16	3-Sep-19	31010442	Shopping Mall	£ 0.1657	5,726	£948.80	$1,240.10	$23,446.54	20,043.95	28-Sep-19		32047628
MG17	3-Sep-19	31010441	Coin Op Laundry	£ 0.1657	8,432	£1,397.18	$1,826.14	$21,620.40	18,646.77	28-Sep-19		32047629	14,158	2,346	3,066	£0.166	$0.217
MG18				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG19				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77				Total
MG20				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG21				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77				104,371		28,380
MG22				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG23				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG24				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG25				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG26				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG27				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG28				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG29				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG30				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG31				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG32				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG33				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG34				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG35				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG36				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG37				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG38				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
MG39				£ 0.1822	0	£0.00	$0.00	$21,620.40	18,646.77
THIS SPREADSHEET DOES NOT INCLUDE THE 2% PAID TO THE MOD

FY 20

(CALOR RM3801) FY20
CALL NO	Delivery Date	Delivery Ticket Number	LOCATION	UNIT £'S per LTR	QUANTITY LITRES	TOTAL COST £'S	CONVERTED to DOLLARS	REMAINING FUNDS $'S	REMAINING FUNDS £'S	Approved For Payment Date	Remitance Advice Payment Voucher	Calor Invoice No	Total Litres	TOTAL COST £'S	TOTAL COST $'S	£'S Per Litre	$'S Per Litre
			Original Load			0.00	0	$50,000.00	40,360.00
MH01	18-Oct-19	31301944	Coin Op Laundry	£ 0.1795	9,245	£1,659.48	$2,179.51	$47,820.49	38,700.52	16-Nov-19		32183451
MH02	18-Oct-19	31301943	Shopping Mall	£ 0.1795	6,166	£1,106.80	$1,453.63	$46,366.86	37,593.73	16-Nov-19		32183450
MH03	30-Oct-19	28890550	Enlisted Club	£ 0.1795	1,584	£284.33	$373.43	$45,993.43	37,309.40	16-Nov-19		32233644	16,995	£3,051	$4,007	£0.180	$0.236
MH04	19-Nov-19	31647239	Fire Trainer	£ 0.1936	3,004	£581.57	$763.82	$45,229.61	36,727.82	10-Dec-19		32283307	3,004	£582	$764	£0.194	$0.254
MH05	13-Dec-19	31648599	Shopping Mall	£ 0.2074	6,270	£1,300.40	$1,707.90	$43,521.70	35,427.43	14-Jan-20		32377948
MH06	13-Dec-19	31648635	Coin Op Laundry	£ 0.2074	8,684	£1,801.06	$2,365.46	$41,156.24	33,626.36	14-Jan-20		32377949
MH07	20-Dec-19	31715558	Fire Trainer	£ 0.2074	5,974	£1,239.01	$1,627.28	$39,528.97	32,387.36	14-Jan-19		32393836	20,928	£4,340	$5,701	£0.207	$0.272
MH08	10-Jan-20	31881225	shopping Mall	£ 0.2300	3,299	£758.77	$996.55	$38,532.42	31,628.59	03-Mar-20		32466479
MH09	10-Jan-20	31881226	Coin Op Laundry	£ 0.2300	5,333	£1,226.59	$1,610.97	$36,921.46	30,402.00	03-Mar-20		32466480	8,632	£1,985	$2,608	£0.230	$0.302
MH10	28-Feb-20	32032728	Coin Op Laundry	£ 0.1835	5,384	£987.96	$1,297.56	$35,623.89	29,414.03	17-Apr-20		32674798
MH11	28-Feb-20	32032729	Shopping Mall	£ 0.1835	4,377	£803.18	$1,054.87	$34,569.02	28,610.85	17-Apr-20		32674797	9,761	£1,791	$2,352	£0.184	$0.241
MH12	8-Apr-20	32379092	Coin Op Laundry	£ 0.1118	8,804	£984.29	$1,292.73	$33,276.29	27,626.57	17-Apr-20		32794830	8,804	£984	$1,293	£0.112	$0.147
MH13	8-May-20	32756884	Coin Op Laundry	£ 0.1313	1,122	£147.32	$193.48	$33,082.80	27,479.25	23-Jun-20		32902316
MH14	8-May-20	32379091	Shopping Mall	£ 0.1313	6,027	£791.35	$1,039.33	$32,043.47	26,687.90	23-Jun-20		32902315	7,149	£939	$1,233	£0.131	$0.172
MH15	24-Jun-20	32591215	Coin Op Laundry	£ 0.1520	4,692	£713.18	$936.67	$31,106.80	25,974.72	05-Aug-20		32989284
MH16	24-Jun-20	32760261	Shopping Mall	£ 0.1520	3,080	£468.16	$614.87	$30,491.93	25,506.56	5-Aug-20		32989283	7,772	£1,181	$1,552	£0.152	$0.200
MH17	19-Aug-20	32906432	Shopping Mall	£ 0.1595	3,525	£562.24	$738.43	$29,753.51	24,944.32	8-Sep-20		33152230
MH18	19-Aug-20	33107558	Coin Op Laundry	£ 0.1595	5,899	£940.89	$1,235.74	$28,517.77	24,003.43	8-Sep-20		33152231	9,424	£1,503	$1,974	£0.160	$0.209
MH19				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH20				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH21				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH22				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH23				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43				92,469		21,482
MH24				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH25				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH26				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH27				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH28				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH29				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH30				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH31				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH32				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH33				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH34				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH35				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH36				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH37				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH38				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
MH39				£ 0.1795	0	£0.00	$0.00	$28,517.77	24,003.43
THIS SPREADSHEET DOES NOT INCLUDE THE 2% PAID TO THE MOD

FY 21

(CALOR RM3801) FY21
CALL NO	Delivery Date	Delivery Ticket Number	LOCATION	UNIT £'S per LTR	QUANTITY LITRES	TOTAL COST £'S	CONVERTED to DOLLARS	REMAINING FUNDS $'S	REMAINING FUNDS £'S	Approved For Payment Date	Remitance Advice Payment Voucher	Calor Invoice No	Total Litres	TOTAL COST £'S	TOTAL COST $'S	£'S Per Litre	$'S Per Litre
			Original Load			0.00	0	$50,000.00	40,360.00
MI01	OCT	33366347	Coin Op Laundry	£ 0.1770	5,886	£1,041.82	$1,301.95	$48,698.05	39,318.18	03-Nov-20		33293329
MI02	OCT	3336346	Shopping Mall	£ 0.1770	4,614	£816.68	$1,020.59	$47,677.46	38,501.50	03-Nov-20		33293328	10,500	£1,859	$2,323	£0.177	$0.221
MH03	NOV	33512852	Shopping Mall	£ 0.1856	2,923	£542.51	$677.97	$46,999.49	37,958.99	20-Nov-20		33385127
MH04	NOV	31917979	Fire Trainer	£ 0.1856	5,123	£950.83	$1,188.24	$45,811.25	37,008.16	25-Jan-21		33432624	8,046	£1,493	$1,866	£0.186	$0.232
MH05	JAN	33146943	Shopping Mall	£ 0.2243	6,452	£1,447.18	$1,808.53	$44,002.72	35,560.98	rejected

JEFFERY, DARREN L GB USAF USAFE 100 CES/CEOES: JEFFERY, DARREN L GB USAF USAFE 100 CES/CEOES:

Discrepancy beetween the DIO Framwork and Calors PPL figures. Raised the issue with DIO - awaiting correction. Roy Garnham paid the invoice without Mildenhall approval.

Calor - 0.2243

DIO - 0.2245	paid by Roy	33589759						*No deliveries in December
	MH06	JAN	33146944	Coin Op Laundry	£ 0.2243	9,175	£2,057.95	$2,571.80	$41,430.93	33,503.03	rejected

JEFFERY, DARREN L GB USAF USAFE 100 CES/CEOES: JEFFERY, DARREN L GB USAF USAFE 100 CES/CEOES:

Discrepancy beetween the DIO Framwork and Calors PPL figures. Raised the issue with DIO - awaiting correction. Roy Garnham paid the invoice without Mildenhall approval.

Calor - 0.2243

DIO - 0.2245	paid by Roy	33589760	15,627	£3,505	$4,380	£0.224	$0.280
	MH07	FEB	33861812	Shopping Mall	£ 0.2235	5,300	£1,184.55	$1,480.32	$39,950.61	32,318.48	07-Apr-21	33796434
	MH08	FEB	33606283	Fire Trainer	£ 0.2235	3,930	£878.36	$1,097.67	$38,852.94	31,440.12	07-Apr-21	33796433
	MH09	FEB	33861819	Coin Op Laundry	£ 0.2235	5,280	£1,180.08	$1,474.73	$37,378.21	30,260.04	07-Apr-21	33793325	14,510	£3,243	$4,053	£0.224	$0.279
	MH10	APR	34189212	Shopping Mall	£ 0.2286	5,935	£1,356.74	$1,695.50	$35,682.70	28,903.30	15-May-21	33976521						*No deliveries in March
	MH11	APR	34184921	Coin Op Laundry	£ 0.2286	2,474	£565.56	$706.77	$34,975.94	28,337.74	15-May-21	33976522	8,409	£1,922	$2,402	£0.229	$0.286
	MI12	JUN	34710148	Shopping Mall	£ 0.2229	4,602	£1,025.79	$1,281.91	$33,694.02	27,311.96	07-Jul-21	34104222						*No deliveries in May
	MI13	JUN	34710149	Coin Op Laundry	£ 0.2229	8,001	£1,783.42	$2,228.72	$31,465.30	25,528.54	07-Jul-21	34104223
	MI14	JUN	341892211	Fire Trainer	£ 0.2229	2,361	£526.27	$657.67	$30,807.63	25,002.27	07-Jul-21	34113787	14,964	£3,335	$4,168	£0.223	$0.279
	MI15	JUL	34836262	Coin Op Laundry	£ 0.2622	4,932	£1,293.17	$1,616.06	$29,191.57	23,709.10	09-Aug-21	34182606
	MI16	JUL	34780252	Shopping Mall	£ 0.2622	4,963	£1,301.30	$1,626.22	$27,565.36	22,407.80	9-Aug-21	34237666	9,895	£2,594	$3,242	£0.262	$0.328
	MH17	AUG	35147999	Coin Op Laundry	£ 0.2740	4,330	£1,186.42	$1,482.65	$26,082.70	21,221.38	15-Sep-21	34291145
	MH18	AUG	35189614	Shopping Mall	£ 0.2740	3,223	£883.10	$1,103.60	$24,979.10	20,338.28	15-Sep-21	34303246	7,553	£2,070	$2,586	£0.274	$0.342
	MH19	SEP	35416927	Fire Trainer	£ 0.2788	1,895	£528.33	$660.24	$24,318.86	19,809.95	7-Oct-21	34407011
	MH20	SEP	35446866	Shopping Mall	£ 0.2788	3,812	£1,062.79	$1,328.15	$22,990.71	18,747.17	7-Oct-21	34407012
	MH21	SEP	35446868	Coin Op Laundry	£ 0.2788	4,088	£1,139.73	$1,424.31	$21,566.40	17,607.43	7-Oct-21	34407013	9,795	£2,731	$3,413	£0.279	$0.348
	MH22
	MH23												99,299		$28,434			$44,925.09
	MH24
	MH25
	MH26
	MH27																$2.29
	MH28
	MH29
	MH30
	MH31
	MH32
	MH33
	MH34
	MH35
	MH36
	MH37
	MH38
	MH39
	THIS SPREADSHEET DOES NOT INCLUDE THE 2% PAID TO THE MOD

Order Number	Invoice Number	Actual Ship	Deliver To	Sold To	Description 1	Quantity	UOM	Unit Price
34184921	33976522	23/04/2021	42088872	42345007	BULK PROPANE	2,474	LT	0.2286
34189212	33976521	23/04/2021	42080977	42345007	BULK PROPANE	5,935	LT	0.2286

FY 22

(CALOR RM3801) FY22
CALL NO	Delivery Date	Delivery Ticket Number	LOCATION	UNIT £'S per LTR	QUANTITY LITRES	TOTAL COST £'S	CONVERTED to DOLLARS	REMAINING FUNDS $'S	REMAINING FUNDS £'S	Approved For Payment Date	Remitance Advice Payment Voucher	Calor Invoice No	Total Litres	TOTAL COST £'S	TOTAL COST $'S	£'S Per Litre	$'S Per Litre
			Original Load				0	$132,950.00	100,000.00
MJ01	DEC	34522315	SHOPPING MALL	£ 0.3177	7,390	£2,347.80	$2,993.50	$129,956.50	97,652.20	16-Dec-21		34597462
MJ02	DEC	34836263	COIN OP LAUNDRY	£ 0.3177	9,927	£3,153.81	$4,021.18	$125,935.32	94,498.39	16-Dec-21		34611859	17,317	£5,502	$7,015	£0.318	$0.405
MJ03	FEB	36098303	SHOPPING MALL	£ 0.3054	6,937	£2,118.56	$2,701.21	$123,234.11	92,379.83	24-Feb-22		34799389
MJ04	FEB	36825940	COIN OP LAUNDRY	£ 0.3054	8,743	£2,670.11	$3,404.45	$119,829.66	89,709.72	24-Feb-22		34831239	15,680	£4,789	$6,106	£0.305	$0.389
MJ05	APR	36152650	COIN OP LAUNDRY	£ 0.3937	8,878	£3,495.27	$4,456.55	$115,373.11	86,214.45	16-May-22		34994505
MJ06	APR	37468368	SHOPPING MALL	£ 0.3937	8,101	£3,189.36	$4,066.51	$111,306.60	83,025.08	16-May-22		35039725	16,979	£6,685	$8,523	£0.394	$0.502
MJ07	MAY	37495783	SHOPPING MALL	£ 0.3590	3,564	£1,279.48	$1,631.36	$109,675.24	81,745.61	29-Jun-22		35132085	3,564	£1,279	$1,631	£0.359	$0.458
MJ08	JUN	37377037	COIN OP LAUNDRY	£ 0.3698	5,369	£1,985.46	$2,531.50	$107,143.74	79,760.15	29-Jun-22		35194677
MJ09	JUN	35487922	FIRE TRAINER	£ 0.3698	3,322	£1,228.48	$1,566.33	$105,577.41	78,531.68	29-Jun-22		35194676
MJ10	JUN	35143344	ENLISTED CLUB	£ 0.3698	1,361	£503.30	$641.72	$104,935.69	78,028.38	29-Jun-22		35222081	10,052	£3,717	$4,740	£0.370	$0.472	No deliveries in July
MJ11	AUG	37808877	SHOPPING MALL	£ 0.3398	5,559	£1,890.06	$2,409.87	$102,525.82	76,138.32	07-Sep-22		35373532
MJ12	AUG	37846443	COIN OP LAUNDRY	£ 0.3398	2,661	£904.74	$1,153.56	$101,372.26	75,233.58	07-Sep-22		35396159	8,220	£2,795	$3,563	£0.340	$0.434
MJ13				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58									No deliveries in September
MJ14				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ15				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58				71,812		31,578
MJ16				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ17				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ18				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ19				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ20				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ21				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ22				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ23				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ24				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ25				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ26				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ27				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ28				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ29				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ30				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ31				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ32				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
MJ33				£ 0.3054	0	£0.00	$0.00	$101,372.26	75,233.58
THIS SPREADSHEET DOES NOT INCLUDE THE 2% PAID TO THE MOD

FY 23

Delivery Date	Delivery Ticket Number	LOCATION	UNIT £'S per LTR	QUANTITY LITRES	TOTAL COST £'S	CONVERTED to DOLLARS	Calor Invoice No	Total Litres	TOTAL COST £'S	TOTAL COST $'S	£'S Per Litre	$'S Per Litre		Exch. Rate
		Original Load				0								0.7200	Oct '22
OCTOBER	38855159	FIRE TRAINER	£ 0.3089	4,114	£1,270.81	$1,765.02	35515494						Exchange Rate	0.7922	Feb'23
OCTOBER	38510460	COIN OP LAUNDRY	£ 0.3089	6,397	£1,976.03	$2,744.49	35515455
OCTOBER	38401340	SHOPPING MALL	£ 0.3089	4,211	£1,300.78	$1,806.64	35553085	14,722	£4,548	6,316.15	£0.309	$0.429
DECEMBER	39516507	COIN OP LAUNDRY	£ 0.3110	5057	1572.73	$2,184.35	35713014	5,057	£1,573	2,184.35	£0.311	$0.432
JANUARY	39369557	COIN OP LAUNDRY	£ 0.2864	6,126	£1,754.49	$2,436.79	35759173
JANUARY	38981126	SHOPPING MALL	£ 0.2864	7,781	£2,228.48	$3,095.11	35759172	13,907	£3,983	5,531.90	£0.286	$0.398
MARCH	39651543	COIN OP LAUNDRY	£ 0.3338	11,218	£3,744.57	$4,726.80	35759173
MARCH	602175F88	SHOPPING MALL	£ 0.3338	6,355	£2,121.30	$2,677.73	35759172	17,573	£5,866	7,404.53	£0.334	$0.421
APRIL	39651544	SHOPPING MALL	£ 0.2691	3,430	£923.01	$1,165.13	36120490
APRIL	60153571	COIN OP LAUNDRY	£ 0.2691	6,529	£1,756.95	$2,217.82	36120491	9,959	£2,680	3,382.94	£0.269	$0.340
MAY		FIRE TRAINER	£ 0.2604	3080	£802.03	$1,012.41
MAY		COIN OP LAUNDRY	£ 0.2604	4861	£1,265.80	$1,597.83		7,941	£2,068	2,610.24	£0.260	$0.329
JUNE		SHOPPING MALL	£ 0.2333	4075.000433	£950.70	$1,200.08
JUNE		FIRE TRAINER	£ 0.2333	5206	£1,214.56	$1,533.15
JUNE		COIN OP LAUNDRY	£ 0.2333	2481	£578.82	$730.65		11,762	£2,744	3,463.87	£0.233	$0.294
JULY		SHOPPING MALL	£ 0.2286	2614.000126	£597.56	$754.31		2,614	£598	754.31	£0.229	$0.289
AUGUST		COIN OP LAUNDRY	£ 0.2550	5279	£1,346.15	$1,699.25		5,279	£1,346	1,699.25	£0.255	$0.322
SEPTEMBER	91100023	FIRE TRAINER	£ 0.2903	5,500	£1,596.65	$2,015.46
SEPTEMBER	91109968	COIN OP LAUNDRY	£ 0.2903	4,832	£1,402.73	$1,770.68
SEPTEMBER	91114127	SHOPPING MALL	£ 0.2903	6,748	£1,958.94	$2,472.78		17,080	£4,958	6,258.92	£0.290	$0.366
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00		105,894		39,606
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00
			£ 0.3054	0	£0.00	$0.00

FY 24

Delivery Date	Delivery Ticket Number	LOCATION	UNIT £'S per LTR	QUANTITY LITRES	TOTAL COST £'S	CONVERTED to DOLLARS	Calor Invoice No	Total Litres	TOTAL COST £'S	TOTAL COST $'S	£'S Per Litre	$'S Per Litre		Exch. Rate
		Original Load				0								0.8502	Oct '23
No Deliveries For October														1.0091	Jul '24
NOVEMBER	1000446194	Shopping Mall	£ 0.2953	4,676	£1,380.82	$1,624.12	90923308	4,676	£1,380.82	1,624.12	£0.295	$0.347	Rejected by DJ
DECEMBER		Coin Op Laundry	£ 0.2626	12,188	£3,200.57	$3,764.49	91194899	12,188	£3,200.57	3,764.49	£0.263	$0.309	Rejected by DJ
No Deliveries For January
FEBRUARY	1000759808	Shopping Mall	£ 0.2914	8,152	£2,375.49	$2,794.04	91351549
FEBRUARY	1000855051	Coin Op Laundry	£ 0.2914	8,337	£2,429.40	$2,857.45	91452322	16,489	£4,805	5,651.49	£0.291	$0.343
MAY	1000859892	Coin Op Laundry	£ 0.2997	8,722	£2,613.98	$3,074.55	91762299
MAY	1000810552	Shopping Mall	£ 0.2997	6,801	£2,038.26	$2,397.39	91762301	15,523	£4,652	5,471.94	£0.300	$0.353
JUNE	1001018189	Coin Op Laundry	£ 0.2923	6,750	£1,973.03	$2,320.67	91983285
JUNE	1000390874	Fire Trainer	£ 0.2923	4,612	£1,382.22	$1,625.76	91983286	11,362	£3,355	3,946.42	£0.295	$0.344
JULY	1001123652	Shopping Mall	£ 0.3008	3,096	£931.28	$922.88		3,096	£931.28	922.88	£0.301	$0.354
AUG	1001115022	Coin Op Laundry	£ 0.3123	5960	£1,861.31	$1,844.52		5,960	£1,861	1,844.52	£0.312	$0.309

				Annual Totals
				69,294	£20,186.36	$ 23,225.85
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00
£ 0.3054	0	£0.00	$0.00

Annual Totals

	Total Litres	Total US Gals	% increase/decrease	MMBtu	Total Dollars	% increase/decrease
FY17	124,123	32,790		3,131	$40,682
FY18	93,148	24,607	-24.96%	2,350	$33,311	-18.12%
FY19	104,371	27,572	12.05%	2,633	$28,380	-14.80%
FY20	92,469	24,428	-11.40%	2,333	$21,482	-24.30%
FY21	99,299	26,232	7.39%	2,505	$28,434	32.36%
FY22	71,812	18,971	-27.68%	1,812	$31,578	11.06%
FY23	105,894	27,974	47.46%	2,672	$39,606	25.43%
FY24	69,294	18,306	-34.56%	1,748	$23,226	-41.36%

File details come from the government source that posted it. Updated Nov 14, 2024.