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{"sheet":"Changelog","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["No.","Sheet","Cell","Changes"]
[1,"Inputs","C19:G19","Updated nominal building block revenue from PTRM"]
[2,"Inputs","C28:G28","Removed competitve westbound demand"]
[3,"Inputs","C33:G33","Removed westbound set prices"]
[4,"Inputs","C39","Updated forecast inflation"]
[5,"Inputs","C42:G43","Expanded WACC section to allow for annual changes in the WACC and formed an index"]
[6,"Calculations","C52:G52","Updated real smoothed revenue from PTRM"]
[7,"Calculations","C21, C45, C67","Updated P0"]
[8,"Calculations","I16, I19, I27, I36, I39, I41, I53, I58, I61, I63, I73, I74","Updated formula to take into account annual changes in the WACC"]
[9,"Inputs","P24:T24","Amended Eastbound demand inputs (consistent with revised proposed demand)"]
[10,"Calculations","C18:G18","Formula to convert total demand volumes (calculated values are consistent with values in revised proposed tariff model)"]
[11,"Calculations","C40:G40","Formula to convert eastbound demand volumes (calculated values are consistent with values in revised proposed tariff model)"]
[12,"Calculations","C41:G41","Formula to calculate eastbound smoothed revenue from tariffs and demand"]
[13,"Calculations","C64:G64","Formula to calculate westbound reference tariff"]
[14,"Calculations","C73:G73","Formula to calculate total smoothed revenue referencing eastbound and westbound revenue"]
[15,"Outputs","C9:G9","Formula to reference westbound reference tariff"]
[16,"Outputs","D33:H33","Formula to calculate total smoothed revenue"]
[17,"Outputs","D35:H35","Formula to reference eastbound reference tariff"]
[18,"Outputs","D39:H39\nD41:H41\nD43:H43","Further amendments to revenue outputs"]
[19,"Outputs","D49:H49","Formula to convert to reference the real revenue input (in $million) and convert to $'0s."]
[20,"Proof Prudent Discount","entire sheet","Removed sheet as not applicable"]
[]
[]
["AER amendments are highligted in green"]

{"sheet":"Inputs","index":1,"n_rows":52,"n_cols":20,"rows_kept":52,"cut":false,"hidden":false,"merged":[[10,0,10,6],[11,0,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Roma Brisbane Pipeline"]
["Reference Tariff Model"]
[]
["Item","Dollars","FY2023","FY2024","FY2025","FY2026","FY2027"]
[]
[]
["Building Block Revenue"]
[]
["Building Block Revenue from PTRM","Forecast Nom",43.168243458420157,46.528320787091204,49.620235290152699,52.268897254675366,50.120599769560577]
[]
["Demand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2022-23","2023-24","2024-25","2025-26","2026-27"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eastbound (non GPG)"]
["Eastbound C&I"," TJ MDQ/Day",null,null,null,null,null,null,null,null,null,null,null,null,"GPG"]
["GPG"," TJ MDQ/Day",null,null,null,null,null,null,null,null,null,null,null,null,"Total Eastbound",126.19999999999999,105.7,104.2,104.2,104.2]
["Prudent Discount"," TJ MDQ/Day",0,{"$f":"C25","v":0},0,0,0,null,null,null,null,null,null,null,"Westbound",93.7,93.7,92.7,87.7,87.7]
["Prudent Discount Volumes","GJ",0,{"$f":"C26","v":0},0,0,0,null,null,null,null,null,null,null,"Total",{"$f":"SUM(P24:P25)","v":219.89999999999998},{"$f":"SUM(Q24:Q25)","v":199.4},196.9,191.9,191.9]
["Westbound"," TJ MDQ/Day"]
["Competitive Westbound"," TJ MDQ/Day"]
["Total Westbound"," TJ MDQ/Day",{"$f":"P25","v":93.7},{"$f":"Q25","v":93.7},92.7,87.7,87.7]
[]
["Set Prices"]
[]
["Westbound","$/GJ MDQ/Day",null,null,null,null,null,null,null,null,null,null,null,null,"Darling Downs","2020-21"]
["Prudent Discount","$/GJ MDQ/Day",0,{"$f":"C34","v":0},0,0,0,null,null,null,null,null,null,null,"DDP 134",0.2195]
["Prudent Discount","$/GJ",0,{"$f":"C35","v":0},0,0,0,null,null,null,null,null,null,null,"DDP 133",0.1004]
[]
["Other inputs",null,"FY2022"]
[]
["CPI",null,2.6499539862928634E-2]
["$FY22 index",null,{"$f":"1*(1+C39)","v":1.0264995398629286},{"$f":"C40*(1+FY22Inf)","v":1.0537013053388042},{"$f":"D40*(1+FY22Inf)","v":1.0816239050832499},{"$f":"E40*(1+FY22Inf)","v":1.1102864408727},{"$f":"F40*(1+FY22Inf)","v":1.1397085206718753}]
[]
["WACC","nominal vanilla ",4.815994655593113E-2,4.7778687899241896E-2,4.7397429242552663E-2,4.7016170585863437E-2,4.6634911929174197E-2]
[null,null,{"$f":"1*(1+C42)","v":1.048159946555931},{"$f":"C43*(1+D42)","v":1.0982396535109129},{"$f":"D43*(1+E42)","v":1.150293389779562},1.204375780017229,1.2605417384479629]
["Days in Year","days",365,366,365,365,365]
[]
["Terajoule","GJ",1000,1000,1000,1000,1000]
[]
["FY 2022 Forecast Revenue","$FY22",42.354600000000005]
[]
["Reference tariff","$FY22",0.58019200995573394]
[]
["Real Revenue from PTRM","$FY22",48.947830902952745,44.506310819112727,43.828230581134129,42.715273989434429,42.715273989434436]

{"sheet":"Calculations","index":2,"n_rows":75,"n_cols":9,"rows_kept":75,"cut":false,"hidden":false,"merged":[[10,0,10,6],[11,0,11,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Roma Brisbane Pipeline"]
["Reference Tariff Model"]
[]
["Item","Dollars","FY2023","FY2024","FY2025","FY2026","FY2027",null,"NPV"]
[]
["Building Block Revenue",{"$f":"Inputs!B19","v":"Forecast Nom"},{"$f":"Inputs!C19","v":43.168243458420157},{"$f":"Inputs!D19","v":46.528320787091204},{"$f":"Inputs!E19","v":49.620235290152699},{"$f":"Inputs!F19","v":52.268897254675366},{"$f":"Inputs!G19","v":50.120599769560577},null,{"$f":"(C16/Inputs!C$43+D16/Inputs!D$43+E16/Inputs!E$43+F16/Inputs!F$43+G16/Inputs!G$43)","v":209.84840316963707}]
[]
["Total Volumes","GJ MDQ/year",{"$f":"Inputs!P26*Inputs!C44*Inputs!C46","v":80263499.999999985},{"$f":"Inputs!Q26*Inputs!D44*Inputs!D46","v":72980400.000000015},{"$f":"Inputs!R26*Inputs!E44*Inputs!E46","v":71868500},{"$f":"Inputs!S26*Inputs!F44*Inputs!F46","v":70043500},{"$f":"Inputs!T26*Inputs!G44*Inputs!G46","v":70043500}]
["Smoothed Revenue",null,{"$f":"C18*C20/1000000","v":50.244925899169438},{"$f":"D18*D20/1000000","v":46.896357805913624},47.405661914055422,47.426189528631383,48.682961728592154,null,{"$f":"(C19/Inputs!C$43+D19/Inputs!D$43+E19/Inputs!E$43+F19/Inputs!F$43+G19/Inputs!G$43)","v":209.84840316963701}]
["Reference tariff",null,{"$f":"FY22RefTariff*(1-C21/100)*(1+FY22Inf)","v":0.62599968726967359},{"$f":"C20*(1-D21/100)*(1+FY22Inf)","v":0.64258839093665721},{"$f":"D20*(1-E21/100)*(1+FY22Inf)","v":0.65961668761773828},{"$f":"E20*(1-F21/100)*(1+FY22Inf)","v":0.67709622632551747},{"$f":"F20*(1-G21/100)*(1+FY22Inf)","v":0.69503896476606908}]
["\"Vanilla\" X factor",null,-5.1098977345672463,0,{"$f":"D21","v":0},0,0,null,{"$f":"I16-I19","v":0}]
[]
[null,null,{"$f":"C16-C19","v":-7.0766824407492805}]
[]
["Eastbound"]
["EastBound Volumes","GJ MDQ/year",46062999.999999993,38686200.000000007,38033000,38033000,38033000]
["Eastbound Revenues",null,{"$f":"C20*C26/1000000","v":28.83542359470297},{"$f":"D20*D26/1000000","v":24.859303009453715},{"$f":"E20*E26/1000000","v":25.08720148016544},{"$f":"F20*F26/1000000","v":25.752000775838404},{"$f":"G20*G26/1000000","v":26.434416946947906},null,{"$f":"(C27/Inputs!C$43+D27/Inputs!D$43+E27/Inputs!E$43+F27/Inputs!F$43+G27/Inputs!G$43)","v":114.30821375061775}]
[]
["Eastbound Prudent Discount "]
["Prudent Discount Firm Demand",{"$f":"B18","v":"GJ MDQ/year"},{"$f":"Inputs!C25*Inputs!C44*Inputs!C46","v":0},{"$f":"Inputs!D25*Inputs!D44*Inputs!D46","v":0},{"$f":"Inputs!E25*Inputs!E44*Inputs!E46","v":0},{"$f":"Inputs!F25*Inputs!F44*Inputs!F46","v":0},{"$f":"Inputs!G25*Inputs!G44*Inputs!G46","v":0}]
["Prudent Discount Volume Revenue",{"$f":"Inputs!B26","v":"GJ"},{"$f":"Inputs!C26","v":0},{"$f":"Inputs!D26","v":0},{"$f":"Inputs!E26","v":0},{"$f":"Inputs!F26","v":0},{"$f":"Inputs!G26","v":0}]
[]
["Prudent Discount Firm Tariff",{"$f":"Inputs!B34","v":"$/GJ MDQ/Day"},{"$f":"Inputs!C34","v":0},{"$f":"Inputs!D34","v":0},{"$f":"Inputs!E34","v":0},{"$f":"Inputs!F34","v":0},{"$f":"Inputs!G34","v":0}]
["Prudent Discount Volume tariff",{"$f":"Inputs!B35","v":"$/GJ"},{"$f":"Inputs!C35","v":0},{"$f":"Inputs!D35","v":0},{"$f":"Inputs!E35","v":0},{"$f":"Inputs!F35","v":0},{"$f":"Inputs!G35","v":0}]
[]
["Prudent Discount Revenue","$m",{"$f":"(C30*C33+C31*C34)/1000000","v":0},{"$f":"(D30*D33+D31*D34)/1000000","v":0},0,0,0,null,{"$f":"(C36/Inputs!C$43+D36/Inputs!D$43+E36/Inputs!E$43+F36/Inputs!F$43+G36/Inputs!G$43)","v":0}]
[]
["Eastbound Reference Tariff"]
["Reference Revenue Eastbound",{"$f":"B36","v":"$m"},{"$f":"C27-C36","v":28.83542359470297},{"$f":"D27-D36","v":24.859303009453715},{"$f":"E27-E36","v":25.08720148016544},{"$f":"F27-F36","v":25.752000775838404},{"$f":"G27-G36","v":26.434416946947906},null,{"$f":"(C39/Inputs!C$43+D39/Inputs!D$43+E39/Inputs!E$43+F39/Inputs!F$43+G39/Inputs!G$43)","v":114.30821375061775}]
["Non Discount Demand",{"$f":"B30","v":"GJ MDQ/year"},{"$f":"Inputs!P24*Inputs!C44*Inputs!C46","v":46062999.999999993},{"$f":"Inputs!Q24*Inputs!D44*Inputs!D46","v":38686200.000000007},{"$f":"Inputs!R24*Inputs!E44*Inputs!E46","v":38033000},{"$f":"Inputs!S24*Inputs!F44*Inputs!F46","v":38033000},{"$f":"Inputs!T24*Inputs!G44*Inputs!G46","v":38033000}]
["Eastbound smoothed reference service",{"$f":"B39","v":"$m"},{"$f":"C42*C40/1000000","v":28.83542359470297},{"$f":"D42*D40/1000000","v":24.859303009453715},{"$f":"E42*E40/1000000","v":25.08720148016544},25.752000775838404,26.434416946947906,null,{"$f":"(C41/Inputs!C$43+D41/Inputs!D$43+E41/Inputs!E$43+F41/Inputs!F$43+G41/Inputs!G$43)","v":114.30821375061775}]
["Eastbound reference tariff",null,{"$f":"FY22RefTariff*(1-C45/100)*(1+FY22Inf)","v":0.62599968726967359},{"$f":"C42*(1-D45/100)*(1+FY22Inf)","v":0.64258839093665721},{"$f":"D42*(1-E45/100)*(1+FY22Inf)","v":0.65961668761773828},{"$f":"E42*(1-F45/100)*(1+FY22Inf)","v":0.67709622632551747},{"$f":"F42*(1-G45/100)*(1+FY22Inf)","v":0.69503896476606908}]
[]
[null,null,"P0","X1","X2","X3","X4"]
["Eastbound X factor",null,-5.1098977345672463,0,{"$f":"D45","v":0},0,0,null,{"$f":"I39-I41","v":0}]
[]
["Residual in year 1",null,{"$f":"C27-C41-C36","v":0},{"$f":"D27-D41-D36","v":0},0,0,0]
[]
[]
[]
["Westbound"]
["WestBound Volumes","GJ MDQ/year",{"$f":"Inputs!C29*Inputs!C44*Inputs!C46","v":34200500},{"$f":"Inputs!D29*Inputs!D44*Inputs!D46","v":34294200.000000007},{"$f":"Inputs!E29*Inputs!E44*Inputs!E46","v":33835500},{"$f":"Inputs!F29*Inputs!F44*Inputs!F46","v":32010500},{"$f":"Inputs!G29*Inputs!G44*Inputs!G46","v":32010500}]
["Westbound Revenues",null,{"$f":"C52*C20/1000000","v":21.409502304466471},{"$f":"D52*D20/1000000","v":22.037054796459913},{"$f":"E52*E20/1000000","v":22.318460433889985},{"$f":"F52*F20/1000000","v":21.674188752792976},{"$f":"G52*G20/1000000","v":22.248544781644256},null,{"$f":"(C53/Inputs!C$43+D53/Inputs!D$43+E53/Inputs!E$43+F53/Inputs!F$43+G53/Inputs!G$43)","v":95.540189419019271}]
[]
["Westbound Prudent Discount"]
[{"$f":"Inputs!A34","v":"Prudent Discount"},{"$f":"Inputs!B34","v":"$/GJ MDQ/Day"}]
["Prudent Discount Firm Demand",{"$f":"B30","v":"GJ MDQ/year"}]
["Prudent Discount Revenue","$m"]
[]
["Westbound Reference Tariff"]
["Remaining Building Block Revenue",{"$f":"B58","v":"$m"}]
["Non Discount Demand","GJ MDQ/year"]
["Westbound Revenue",{"$f":"B58","v":"$m"}]
["Westbound Reference Tariff","$/GJ MDQ/Day",{"$f":"FY22RefTariff*(1-Calculations!C67/100)*(1+FY22Inf)","v":0.62599968726967359},{"$f":"C64*(1-Calculations!D67/100)*(1+FY22Inf)","v":0.64258839093665721},{"$f":"D64*(1-Calculations!E67/100)*(1+FY22Inf)","v":0.65961668761773828},{"$f":"E64*(1-Calculations!F67/100)*(1+FY22Inf)","v":0.67709622632551747},{"$f":"F64*(1-Calculations!G67/100)*(1+FY22Inf)","v":0.69503896476606908},null,0]
[]
[null,null,"P0","X1","X2","X3","X4"]
["Westbound X factors",null,-5.1098977345672463,0,{"$f":"D67","v":0},0,0]
[]
["Residual in year 1",null,{"$f":"C53-C58-C63","v":21.409502304466471},{"$f":"D53-D58-D63","v":22.037054796459913},{"$f":"E53-E58-E63","v":22.318460433889985},{"$f":"F53-F58-F63","v":21.674188752792976},{"$f":"G53-G58-G63","v":22.248544781644256}]
[]
[]
["Proof"]
["Smoothed ",{"$f":"B63","v":"$m"},{"$f":"SUM(C27,C53)","v":50.244925899169445},{"$f":"SUM(D27,D53)","v":46.896357805913624},47.405661914055429,47.426189528631383,48.682961728592161,null,{"$f":"(C73/Inputs!C$43+D73/Inputs!D$43+E73/Inputs!E$43+F73/Inputs!F$43+G73/Inputs!G$43)","v":209.84840316963704}]
[{"$f":"A16","v":"Building Block Revenue"},"Forecast Nom",43.168243458420157,46.528320787091204,49.620235290152699,52.268897254675366,50.120599769560577,null,{"$f":"(C74/Inputs!C$43+D74/Inputs!D$43+E74/Inputs!E$43+F74/Inputs!F$43+G74/Inputs!G$43)","v":209.84840316963707}]
[null,null,null,null,null,null,null,null,{"$f":"I73-I74","v":0}]

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[null,"X Factors"]
[null,"Reference Service",{"$f":"Calculations!C66","v":"P0"},{"$f":"Calculations!D66","v":"X1"},{"$f":"Calculations!E66","v":"X2"},{"$f":"Calculations!F66","v":"X3"},{"$f":"Calculations!G66","v":"X4"}]
[null,{"$f":"Calculations!A45","v":"Eastbound X factor"},{"$f":"Calculations!C45","v":-5.1098977345672463},{"$f":"Calculations!D45","v":0},{"$f":"Calculations!E45","v":0},{"$f":"Calculations!F45","v":0},{"$f":"Calculations!G45","v":0}]
[null,{"$f":"Calculations!A67","v":"Westbound X factors"},{"$f":"Calculations!C67","v":-5.1098977345672463},{"$f":"Calculations!D67","v":0},{"$f":"Calculations!E67","v":0},{"$f":"Calculations!F67","v":0},{"$f":"Calculations!G67","v":0}]
[]
[null,"Forecast Reference Tariff (Nominal)"]
[null,"Service","FY23","FY24","FY25","FY26","FY27"]
[null,"Eastbound Long Term Firm Service",{"$f":"ROUND(Calculations!C42,4)","v":0.626},{"$f":"ROUND(Calculations!D42,4)","v":0.64259999999999995},{"$f":"ROUND(Calculations!E42,4)","v":0.65959999999999996},{"$f":"ROUND(Calculations!F42,4)","v":0.67710000000000004},{"$f":"ROUND(Calculations!G42,4)","v":0.69499999999999995}]
[null,"Westbound Long Term Firm Service",{"$f":"ROUND(Calculations!C64,4)","v":0.626},{"$f":"ROUND(Calculations!D64,4)","v":0.64259999999999995},{"$f":"ROUND(Calculations!E64,4)","v":0.65959999999999996},{"$f":"ROUND(Calculations!F64,4)","v":0.67710000000000004},{"$f":"ROUND(Calculations!G64,4)","v":0.69499999999999995}]
[]
[null,"Forecast Reference Tariff (Real)"]
[null,"Service","FY23","FY24","FY25","FY26","FY27"]
[null,"Eastbound Long Term Firm Service",{"$f":"ROUND(C8/Inputs!C$40,4)","v":0.60980000000000001},{"$f":"ROUND(D8/Inputs!D$40,4)","v":0.6099},{"$f":"ROUND(E8/Inputs!E$40,4)","v":0.60980000000000001},{"$f":"ROUND(F8/Inputs!F$40,4)","v":0.60980000000000001},{"$f":"ROUND(G8/Inputs!G$40,4)","v":0.60980000000000001}]
[null,"Westbound Long Term Firm Service",{"$f":"ROUND(C9/Inputs!C$40,4)","v":0.60980000000000001},{"$f":"ROUND(D9/Inputs!D$40,4)","v":0.6099},{"$f":"ROUND(E9/Inputs!E$40,4)","v":0.60980000000000001},{"$f":"ROUND(F9/Inputs!F$40,4)","v":0.60980000000000001},{"$f":"ROUND(G9/Inputs!G$40,4)","v":0.60980000000000001}]
[]
[]
[null,"Demand (Confidential)",null,null,null,null,null,null,null,"Demand (Public)"]
[]
[null,"Component (TJ MDW/Day)","FY23","FY24","FY25","FY26","FY27",null,null,"Component","FY23","FY24","FY25","FY26","FY27"]
[null,{"$f":"Inputs!A27","v":"Westbound"},null,null,null,null,null,null,null,{"$f":"B20","v":"Westbound"},93.7,93.7,92.7,87.7,87.7]
[null,{"$f":"Inputs!A28","v":"Competitive Westbound"},null,null,null,null,null,null,null,{"$f":"B24","v":"Eastbound"},126.19999999999999,105.7,104.2,104.2,104.2]
[null,"GPG",null,null,null,null,null,null,null,{"$f":"B25","v":"Total"},{"$f":"SUM(K20:K21)","v":219.89999999999998},{"$f":"SUM(L20:L21)","v":199.4},{"$f":"SUM(M20:M21)","v":196.9},{"$f":"SUM(N20:N21)","v":191.9},{"$f":"SUM(O20:O21)","v":191.9}]
[null,{"$f":"Inputs!A25","v":"Prudent Discount"}]
[null,"Eastbound",null,null,null,null,null,null,null,"Demand (Public)"]
[null,"Total",219.89999999999998,199.4,196.9,191.9,191.9]
[null,null,null,null,null,null,null,null,null,"Component","FY23","FY24","FY25","FY26","FY27"]
[null,null,null,null,null,null,null,null,null,{"$f":"J21","v":"Eastbound"},{"$f":"K21","v":126.19999999999999},{"$f":"L21","v":105.7},104.2,104.2,104.2]
[null,"Revenue",null,"FY23","FY24","FY25","FY26","FY27"]
[null,"Eastbound Prudent Discount Revenue",{"$f":"Calculations!B36","v":"$m"},{"$f":"Calculations!C36","v":0},{"$f":"Calculations!D36","v":0},{"$f":"Calculations!E36","v":0},{"$f":"Calculations!F36","v":0},{"$f":"Calculations!G36","v":0}]
[null,{"$f":"Calculations!A41","v":"Eastbound smoothed reference service"},{"$f":"Calculations!B41","v":"$m"},{"$f":"Calculations!C41","v":28.83542359470297},{"$f":"Calculations!D41","v":24.859303009453715},{"$f":"Calculations!E41","v":25.08720148016544},{"$f":"Calculations!F41","v":25.752000775838404},{"$f":"Calculations!G41","v":26.434416946947906}]
[null,"Westbound Prudent Discount Revenue",{"$f":"Calculations!B58","v":"$m"}]
[null,{"$f":"Calculations!A63","v":"Westbound Revenue"},{"$f":"Calculations!B63","v":"$m"}]
[null,"Total \"smoothed\" Revenue","$m",{"$f":"Calculations!C73","v":50.244925899169445},{"$f":"Calculations!D73","v":46.896357805913624},{"$f":"Calculations!E73","v":47.405661914055429},{"$f":"Calculations!F73","v":47.426189528631383},{"$f":"Calculations!G73","v":48.682961728592161}]
[]
[null,"Eastbound Reference Tariff","$GJ MDQ",{"$f":"Calculations!C42","v":0.62599968726967359},{"$f":"Calculations!D42","v":0.64258839093665721},{"$f":"Calculations!E42","v":0.65961668761773828},{"$f":"Calculations!F42","v":0.67709622632551747},{"$f":"Calculations!G42","v":0.69503896476606908}]
[null,"GPG Volumes","GJ MDQ PA"]
[null,"GPG Revenue"]
[]
[null,"Other East bound Revenue","$m"]
[]
[null,"Westbound Revenue","$m",{"$f":"Calculations!C53","v":21.409502304466471},{"$f":"Calculations!D53","v":22.037054796459913},{"$f":"Calculations!E53","v":22.318460433889985},{"$f":"Calculations!F53","v":21.674188752792976},{"$f":"Calculations!G53","v":22.248544781644256}]
[]
[null,"Total Revenue",null,{"$f":"D30+D41","v":50.244925899169445},{"$f":"E30+E41","v":46.896357805913624},47.405661914055429,47.426189528631383,48.682961728592161]
[]
[]
[null,"Real Revenue ($FY22)"]
[]
[null,"Revenue",null,{"$f":"D28","v":"FY23"},{"$f":"E28","v":"FY24"},"FY25","FY26","FY27"]
[null,"Revenue",null,{"$f":"Inputs!C52*1000000","v":48947830.902952746},{"$f":"Inputs!D52*1000000","v":44506310.819112726},{"$f":"Inputs!E52*1000000","v":43828230.581134126},{"$f":"Inputs!F52*1000000","v":42715273.989434429},{"$f":"Inputs!G52*1000000","v":42715273.989434436}]
[]
[null,"RIN Total",null,41535152.478515729,42145631.827607736,42010595.992500149,43847765.256891705,47202597.741435394]
[]
[null,null,null,{"$f":"D49-D51","v":7412678.4244370162},{"$f":"E49-E51","v":2360678.9915049896},1817634.5886339769,-1132491.2674572766,-4487323.7520009577]