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Cost Projections – Tanzania, Ghana, Sierra Leone

YearYEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6YEAR 7YEAR 8GT - 10 Years0GT - PilotsGT - Phase IIIGT - Sustainability
MonthPhase I PilotsPhase II PilotsJan-23Feb-23Mar-23Apr-23May-23Jun-23Jul-23Aug-23Sep-23Oct-23Nov-23Dec-23Jan-24Feb-24Mar-24Apr-24May-24Jun-24Jul-24Aug-24Sep-24Oct-24Nov-24Dec-24Jan-25Feb-25Mar-25Apr-25May-25Jun-25Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26Jul-26Aug-26Sep-26Oct-26Nov-26Dec-26Jan-27Feb-27Mar-27Apr-27May-27Jun-27Jul-27Aug-27Sep-27Oct-27Nov-27Dec-27
Number of Learning Centers00000000000000000000000000000000000000000000000000000000000000000
1-room Labs1093001,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,208000000000000000000000000000000000000000000021,845010321,7420
2-room Labs540000000000000000000005925925925925925925925925925925925925925925925925925925925925925925920000000000000000000013,65104513,6060
3-room Labs530000000000000000000000000000000000000000000039639639639639639639639639639600000000003,9920353,9570
4-room Labs4600000000000000000000000000000000000000000000000000000025525525525525525500001,5940641,5300
Total Labs24223001,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,208592592592592592592592592592592592592592592592592592592592592592592592396396396396396396396396396396255255255255255255000041,082024740,8350
Cummulative labs online242472472471,4552,6633,8715,0796,2867,4948,7029,91011,11812,32613,53414,74215,95017,15718,36519,57320,78121,98922,58123,17223,76424,35524,94725,53826,13026,72227,31327,90528,49629,08829,67930,27130,86231,45432,04632,63733,22933,82034,41235,00335,59535,99136,38636,78237,17837,57437,96938,36538,76139,15639,55239,80740,06240,31740,57240,82741,08241,08241,08241,08241,082002711,541,971123,246
Classrooms515030000000000000000000000000000000000000000000000000000000000000000055400
1-room Labs1093001,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,208000000000000000000000000000000000000000000021,845010321,7420
2-room Labs1080000000000000000000001,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1830000000000000000000027,30209027,2120
3-room Labs159000000000000000000000000000000000000000000001,1871,1871,1871,1871,1871,1871,1871,1871,1871,187000000000011,976010511,8710
4-room Labs16240000000000000000000000000000000000000000000000000000001,0201,0201,0201,0201,0201,02000006,37602566,1200
Total Classrooms51503001,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1831,1871,1871,1871,1871,1871,1871,1871,1871,1871,1871,0201,0201,0201,0201,0201,020000067,499055466,9450
Cummulative Classrooms Online515545545541,7622,9704,1785,3866,5937,8019,00910,21711,42512,63313,84115,04916,25717,46418,67219,88021,08822,29623,47924,66225,84527,02928,21229,39530,57831,76132,94434,12735,31036,49437,67738,86040,04341,22642,40943,59244,77545,95947,14248,32549,50850,69551,88253,06954,25655,44456,63157,81859,00560,19261,37962,39963,41964,43965,45966,47967,49967,49967,49967,49967,499006052,074,545202,497
Impact0000000000000000000000000000000000000000000000000000000000000000000000
K-12 Students13,501125,44900679,502679,502679,502679,502679,502679,502679,502679,502679,502679,502679,502679,502679,502679,502679,502679,502679,502679,502332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787332,787222,602222,602222,602222,602222,602222,602222,602222,602222,602222,602143,451143,451143,451143,451143,451143,451000023,110,8290138,95122,971,8780
Other students3,39731,56800170,987170,987170,987170,987170,987170,987170,987170,987170,987170,987170,987170,987170,987170,987170,987170,987170,987170,98783,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74183,74156,01556,01556,01556,01556,01556,01556,01556,01556,01556,01536,09736,09736,09736,09736,09736,09700005,815,507034,9655,780,5420
Community members16,430152,66100826,896826,896826,896826,896826,896826,896826,896826,896826,896826,896826,896826,896826,896826,896826,896826,896826,896826,896404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974404,974270,888270,888270,888270,888270,888270,888270,888270,888270,888270,888174,568174,568174,568174,568174,568174,568000028,123,9080169,09127,954,8170
Students Implemented this Period16,899157,01700850,489850,489850,489850,489850,489850,489850,489850,489850,489850,489850,489850,489850,489850,489850,489850,489850,489850,489416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528416,528278,617278,617278,617278,617278,617278,617278,617278,617278,617278,617179,549179,549179,549179,549179,549179,549000028,926,3360173,91628,752,4200
Total Impacted (cummulative)50,227359,906359,906359,9062,037,2913,714,6775,392,0627,069,4488,746,83410,424,21912,101,60513,778,99115,456,37617,133,76218,811,14720,488,53322,165,91923,843,30425,520,69027,198,07528,875,46130,552,84731,374,34932,195,85033,017,35233,838,85434,660,35635,481,85836,303,36037,124,86237,946,36338,767,86539,589,36740,410,86941,232,37142,053,87342,875,37543,696,87744,518,37845,339,88046,161,38246,982,88447,804,38648,625,88849,447,39049,996,89550,546,40151,095,90651,645,41152,194,91752,744,42253,293,92853,843,43354,392,93854,942,44455,296,56055,650,67756,004,79356,358,91056,713,02657,067,14357,067,14300000410,1332,142,335,9880
LAPTOPS0000000000000000000000000000000000000000000000000000000000000000000000
Laptops needed for distribution0000000000000000000000000000000000000000000000000000000000000000000000
1-room Labs1501,3950018,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,1180000000000000000000000000000000000000000000327,67501,545326,1300
2-room Labs1501,2000000000000000000000017,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74700000000000000000000409,53001,350408,1800
3-room labs2251,350000000000000000000000000000000000000000000017,80717,80717,80717,80717,80717,80717,80717,80717,80717,8070000000000179,64001,575178,0650
4-room labs2403,6000000000000000000000000000000000000000000000000000000015,30015,30015,30015,30015,30015,300000095,64003,84091,8000
Total NEEDED7657,5450018,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11818,11817,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,74717,80717,80717,80717,80717,80717,80717,80717,80717,80717,80715,30015,30015,30015,30015,30015,30000001,012,48508,3101,004,1750
Solar Power0000000000000000000000000000000000000000000000000000000000000000000000
Number of schools needing Solar Power0000000000000000000000000000000000000000000000000000000000000000000000
1-room Labs (1 unit/classroom)979001,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,027000000000000000000000000000000000000000000018,56808818,4810
2-room Labs968000000000000000000001,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0060000000000000000000023,20707723,1300
3-room Labs137700000000000000000000000000000000000000000001,0091,0091,0091,0091,0091,0091,0091,0091,0091,009000000000010,18008910,0900
4-room Labs142040000000000000000000000000000000000000000000000000000086786786786786786700005,42002185,2020
Total Solar Units needed43428001,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0271,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0061,0091,0091,0091,0091,0091,0091,0091,0091,0091,009867867867867867867000057,374047156,9030
Per-Classroom Costs0000000000000000000000000000000000000000000000000000000000000000000000
Portable Classroom80,112744,374004,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9334,031,9331,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,974,6451,320,8471,320,8471,320,8471,320,8471,320,8471,320,8471,320,8471,320,8471,320,8471,320,847851,190851,190851,190851,190851,190851,1900000137,131,7160824,486136,307,2300
Solar - Lithium Battery126,5391,248,018002,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,996,9542,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,935,5242,945,3732,945,3732,945,3732,945,3732,945,3732,945,3732,945,3732,945,3732,945,3732,945,3732,530,7732,530,7732,530,7732,530,7732,530,7732,530,7730000167,475,14401,374,557166,100,5870
Total Classroom206,6511,992,392007,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8877,028,8874,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,910,1694,266,2204,266,2204,266,2204,266,2204,266,2204,266,2204,266,2204,266,2204,266,2204,266,2203,381,9633,381,9633,381,9633,381,9633,381,9633,381,9630000302,407,81702,199,043302,407,8170
Total Notebook Cost (discounted net)273,1052,693,565006,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,468,2456,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,335,6636,356,9216,356,9216,356,9216,356,9216,356,9216,356,9216,356,9216,356,9216,356,9216,356,9215,462,1005,462,1005,462,1005,462,1005,462,1005,462,1000000361,457,14502,966,670358,490,4750
Hardware - Total479,7564,685,9570013,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13213,497,13211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83211,245,83210,623,14010,623,14010,623,14010,623,14010,623,14010,623,14010,623,14010,623,14010,623,14010,623,1408,844,0638,844,0638,844,0638,844,0638,844,0638,844,0630000663,864,96205,165,713660,898,2920
Optional Section (see Base Values)0000000000000000000000000000000000000000000000000000000000000000000000
Human Services Center0000000000000000000000000000000000000000000000000000000000000000000000
Number of locations24223001,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,2081,208592592592592592592592592592592592592592592592592592592592592592592592396396396396396396396396396396255255255255255255000041,082024740,8350
Office furnishings45,120419,240002,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8312,270,8311,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,1431,112,143743,916743,916743,916743,916743,916743,916743,916743,916743,916743,916479,400479,400479,400479,400479,400479,400000077,234,1600464,36076,769,8000
Additional technology22,920212,965001,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,5341,153,534564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945564,945377,894377,894377,894377,894377,894377,894377,894377,894377,894377,894243,525243,525243,525243,525243,525243,525000039,233,3100235,88538,997,4250
Total Human Services Center68,040632,205003,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3653,424,3651,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,677,0871,121,8101,121,8101,121,8101,121,8101,121,8101,121,8101,121,8101,121,8101,121,8101,121,810722,925722,925722,925722,925722,925722,9250000116,467,4700700,245115,767,2250
Software0000000000000000000000000000000000000000000000000000000000000000000000
Cloud Hosting - Central Collector6,000140,00011,66711,66711,66711,66711,66711,66711,66711,66711,66711,66711,66711,66715,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00018,33318,33318,33318,33318,33318,33318,33318,33318,33318,33318,33318,33321,66721,66721,66721,66721,66721,66721,66721,66721,66721,66721,66721,66725,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,000300,000300,000300,0002,146,0000146,0001,100,000900,000
VSI Local Server Licenses (SIS, OL, IOP)242,2502,389,250005,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,737,4725,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,619,8705,638,7255,638,7255,638,7255,638,7255,638,7255,638,7255,638,7255,638,7255,638,7255,638,7254,845,0004,845,0004,845,0004,845,0004,845,0004,845,00001,687,4751,619,9761,349,980325,277,68102,631,500317,988,7500
VSI Software Licenses528,000528,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00048,40048,40048,40048,40048,40048,40048,40048,40048,40048,40048,40048,40052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80058,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66758,66767,46767,46767,46767,46767,46767,46767,46767,46767,46767,46767,46767,46754,26749,86749,8674,466,00001,056,0003,256,000154,000
Total Software and Hosting776,2503,057,25055,66755,6675,793,1395,793,1395,793,1395,793,1395,793,1395,793,1395,793,1395,793,1395,793,1395,793,1395,800,8725,800,8725,800,8725,800,8725,800,8725,800,8725,800,8725,800,8725,683,2705,683,2705,683,2705,683,2705,691,0035,691,0035,691,0035,691,0035,691,0035,691,0035,691,0035,691,0035,691,0035,691,0035,691,0035,691,0035,700,2035,700,2035,700,2035,700,2035,700,2035,700,2035,700,2035,719,0585,719,0585,719,0585,719,0585,719,0585,731,1925,731,1925,731,1925,731,1925,731,1924,937,4674,937,4674,937,4674,937,4674,937,4674,937,46792,4672,041,7421,969,8431,699,847331,889,68103,833,500322,344,7501,054,000
Support0000000000000000000000000000000000000000000000000000000000000000000000
VSI Software Fixes and Updates285,000160,0002,4932,4557,68612,75117,64922,38126,94731,34635,57939,64643,54647,28050,84854,24957,48460,55363,45566,19168,76171,16473,32475,32177,15578,82680,33481,67982,86183,88084,73785,43085,96186,32886,53386,57586,45386,16985,72285,11284,33983,40482,30581,04379,61978,03776,29274,38472,31270,07767,67865,11662,39059,50156,44953,09049,59245,95242,17338,25334,19229,545354,536354,536354,5365,169,2150445,0003,660,6081,063,607
US-based Training and Tier 2 support351,9002,659,20077,56076,343238,924396,198548,165694,825836,178972,2251,102,9651,228,3981,348,5251,463,3441,572,8571,677,0631,775,9621,869,5541,957,8402,040,8192,118,4912,190,8562,255,5362,315,0182,369,3022,418,3882,462,2762,500,9662,534,4582,562,7522,585,8482,603,7452,616,4452,623,9472,626,2512,623,3572,615,2652,601,9742,583,4862,559,8002,530,9162,496,8332,457,5532,413,0752,363,3982,308,7052,248,7962,183,6712,113,3312,037,7761,957,0051,871,0191,779,8171,683,4001,581,7671,470,9801,355,7111,235,9611,111,730983,017849,823701,547404,994371,245337,495113,506,57003,011,100109,381,7361,113,734
Local Partner installation and support185,8721,638,1469,9299,92922,75435,57848,40361,22874,05287,577100,402113,226126,051138,876127,563138,176148,900160,325170,237180,962192,387202,299213,024224,448234,361245,085209,745219,069226,882235,394244,719253,231262,556270,368278,880288,205296,717304,530276,780283,893291,705298,817307,442314,554322,367329,479337,291344,404353,028360,141307,442313,854320,267326,679333,091337,291343,004348,716354,428320,336324,536324,5361,665,810914,365483,23118,817,57501,824,01813,930,1503,063,406
Travel between US and Deployment Country28,10020,2007,90007,90000004,40000007,900000000000007,900000000000007,900000000000007,900000000000004,4004,4004,400113,300048,30051,80013,200
Total Support850,8724,477,54697,88288,727277,263444,526614,217778,434937,1771,095,5481,238,9461,381,2701,518,1221,649,5001,759,1681,869,4881,982,3472,090,4322,191,5332,287,9722,379,6392,464,3202,541,8842,614,7872,680,8182,742,2992,760,2552,801,7142,844,2012,882,0262,915,3032,942,4072,964,9622,980,6432,991,6642,998,1362,998,4352,992,6732,953,8892,928,8052,906,9602,879,0542,847,3002,808,6722,765,3842,716,2212,662,3792,602,4592,538,6722,467,9932,340,0252,249,9892,162,4742,069,5801,971,3071,861,3611,748,3061,630,6301,508,3311,341,6061,208,5521,055,6282,429,7401,644,5461,179,661137,606,66005,328,418127,024,2955,253,947
Total before discounts and compliance2,174,91812,852,958153,549144,39422,991,89923,159,16223,328,85223,493,06923,651,81323,810,18423,953,58124,095,90624,232,75724,364,13524,481,53724,591,85724,704,71524,812,80124,913,90225,010,34125,102,00725,186,68821,148,07321,220,97721,287,00721,348,48821,374,17721,415,63721,458,12321,495,94921,529,22621,556,32921,578,88421,594,56621,605,58721,612,05921,612,35821,606,59621,577,01121,551,92721,530,08221,502,17721,470,42221,431,79521,388,50620,180,22920,126,38720,066,46720,002,68019,932,00219,816,16719,726,13019,638,61519,545,72119,447,44816,365,81616,252,76116,135,08416,012,78615,846,06115,713,0071,148,0954,471,4823,614,3882,879,5081,249,828,772015,027,8761,226,034,56110,965,378
VSI in-kind donation (credit)731,7382,771,38841,80041,8005,492,3995,492,3995,492,3995,492,3995,492,3995,492,3995,492,3995,492,3995,492,3995,492,3995,496,5795,496,5795,496,5795,496,5795,496,5795,496,5795,496,5795,496,5795,384,8565,384,8565,384,8565,384,8565,389,0365,389,0365,389,0365,389,0365,389,0365,389,0365,389,0365,389,0365,389,0365,389,0365,389,0365,389,0365,394,6095,394,6095,394,6095,394,6095,394,6095,394,6095,394,6095,412,5225,412,5225,412,5225,412,5225,412,5225,420,8825,420,8825,420,8825,420,8825,420,8824,666,8434,666,8434,666,8434,666,8434,666,8434,666,84364,0931,741,7421,669,8431,399,847329,743,68103,687,500321,244,750154,000
Total After Matching Contribution1,443,18010,081,571111,749102,59417,499,50017,666,76317,836,45318,000,67018,159,41418,317,78518,461,18318,603,50718,740,35918,871,73718,984,95819,095,27819,208,13719,316,22319,417,32319,513,76219,605,42919,690,11015,763,21715,836,12115,902,15115,963,63215,985,14116,026,60116,069,08716,106,91316,140,18916,167,29316,189,84816,205,53016,216,55116,223,02316,223,32216,217,56016,182,40216,157,31816,135,47316,107,56716,075,81316,037,18515,993,89714,767,70714,713,86514,653,94514,590,15814,519,47914,395,28514,305,24814,217,73314,124,83914,026,56611,698,97311,585,91811,468,24111,345,94211,179,21811,046,1631,084,0012,729,7401,944,5461,479,661938,530,747011,524,751920,852,0496,153,947
Compliance36,080252,0392,7942,565437,488441,669445,911450,017453,985457,945461,530465,088468,509471,793474,624477,382480,203482,906485,433487,844490,136492,253394,080395,903397,554399,091399,629400,665401,727402,673403,505404,182404,746405,138405,414405,576405,583405,439404,560403,933403,387402,689401,895400,930399,847369,193367,847366,349364,754362,987359,882357,631355,443353,121350,664292,474289,648286,706283,649279,480276,15427,10000023,463,2690288,11923,021,3010
Total w/Compliance1,479,26010,333,610114,542105,15817,936,98818,108,43218,282,36518,450,68718,613,40018,775,73018,922,71219,068,59519,208,86819,343,53019,459,58219,572,66019,688,34019,799,12819,902,75620,001,60720,095,56520,182,36316,157,29816,232,02416,299,70516,362,72316,384,76916,427,26616,470,81416,509,58516,543,69416,571,47516,594,59416,610,66816,621,96416,628,59816,628,90516,622,99916,586,96216,561,25116,538,86016,510,25616,477,70816,438,11516,393,74415,136,90015,081,71215,020,29414,954,91214,882,46614,755,16714,662,88014,573,17714,477,96014,377,23011,991,44711,875,56611,754,94711,629,59111,458,69811,322,3171,111,1012,729,7401,944,5461,479,661961,994,016011,812,870943,873,3506,153,947
Percent in-kind donation49%27%36%40%31%30%30%30%30%29%29%29%29%28%28%28%28%28%28%27%27%27%33%33%33%33%33%33%33%33%33%33%32%32%32%32%32%32%33%33%33%33%33%33%33%36%36%36%36%36%37%37%37%37%38%39%39%40%40%41%41%6%64%86%95%34%31%34%3%