Strategic Plan
2%
4%
6%
8%
10%
12%
14%
16%
18%
20%
22%
24%
26%
28%
2
3
4
5
6
7
8
9
10
11
12
13
14
15
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
5,500
6,400
,000
10,000
10,000
10,000 25,600
20,400
23,200
2,295 2,550
2,610 2,900
2,880 3,200
,000 ,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
25,000
25,000
50,000
75,000
,500
7,500
7,500
20,000
20,000
,500
20,000
25,000
40,000
5,000
900,000
2,000,000
,000 ,000 ,000 ,000
16,800 33,000
18,300 36,000
30,600 15,000
31,200
31,800
32,400
33,600
34,200
34,800
35,400
36,600
37,200
37,800 25,000
38,400 20,000
25,000
350,000
30,000 20,000
75,000
80,000 10,000
55,000 10,000 150,000
,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
20,000 25,000
25,000
6,000
7,500
7,500
100,000
700,000
820,000
30,000
2,500,000
,000 ,000
10,200 10,000
10,400
10,600
10,800
11,000
11,200
11,400
11,600
11,800
12,000
12,200 20,000
12,400 10,000
12,600
12,800
150,000
30,000
250,000
60,000
200,000
25,000
45,000
,000
19,040
20,740
30,000 25,000
20,000
20,000
5,000 25,000
25,000
25,000
,580 ,589 ,835 ,848 ,000 ,500
2,465
20,589 72,835 331,848
20,589 72,835 331,848
10,295 72,835 331,848
30,348 331,848
331,848
331,848
331,848
331,848
331,848
331,848
331,848
331,848
331,848
331,848
12,500
12,500
12,500
12,500
12,500 30,000
12,500
12,500
12,500
12,500
12,500
12,500
12,500 30,000
12,500
12,500
,000 ,000
100,000 25,000
100,000 25,000
100,000 25,000
100,000 25,000
150,000 25,000
150,000 25,000
150,000 25,000
150,000 25,000
150,000 25,000
150,000 25,000
150,000 25,000
150,000 25,000
150,000 25,000
150,000 25,000
,190 1,282,695 $
1,160,831 $
3,082,410 $
3,175,023 $
949,842 $
2,216,656 $
1,364,130 $
1,515,746 $
1,095,023 $
1,123,527 $
941,751 $ ######## 1,095,576 $
1,838,861 $
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