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Financial reports and tracking .



CUMULATIVE EARNED REVENUE COMPARED TO THE PAST TWO YEARS BY MONTH.

SHOWING PERCENTAGE OF GROWTH.



CUMULATIVE COST / INVESTMENT.

THE AMOUNT PHFS COVERS BEYOND THE HFT REVENUE.


 - In FY19-20 this was considered deficit spending.
 
 - In FY20-21 it is authorized draw.
Percentage of reduction in cost/investment from FY19-20 to FY20-21.
cumulative

Change in Bottom Line Net from Last Year
​
(year to date)

$119,481

in real dollars

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