| Planned | Acheived | |
|---|---|---|
| Year 1 | 0 | 0 |
| Year 2 | 368.9 | 0 |
| Year 3 | 139138.34 | 0 |
| Year 4 | 78646.19 | 0 |
| Year 5 | 70800.89 | 0 |
| Planned | Acheived | |
|---|---|---|
| Year 1 | 0 | 0 |
| Year 2 | 189035 | 0 |
| Year 3 | 823479 | 0 |
| Year 4 | 826500 | 0 |
| Year 5 | 539947 | 0 |
| Planned | Acheived | |
|---|---|---|
| Year 1 | 0 | 0 |
| Year 2 | 189035 | 0 |
| Year 3 | 823479 | 0 |
| Year 4 | 826500 | 0 |
| Year 5 | 539947 | 0 |
| Planned | 1590 |
| Acheived | 1425 |
| Planned | 65,000 |
| Acheived | 41598 |
