Financial reports and tracking .

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

SHOWING PERCENTAGE OF GROWTH.

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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