Created with Highcharts 9.3.12025forecast2025 Funding Requirement: $698mLogistics: 2025 Forecast vs. Historical PerformancePeriod: 2018 to 202554%64%49%62%72%46%51%31%-81%Funding Gap% of Funding Requirement Met20182019202020212022202320242025$0m$200m$400m$600m$800mSource: Funding received, funding gap, and funding requirement retrieved from FTS. Data extracted 2nd February 2025.2025 forecast percentages are of the projected funding requirement shown. Requirements may change.