Project
|
Product
| May-2024
| Jun-2024
| Jul-2024
| Aug-2024
| Sep-2024
| Oct-2024
| Nov-2024
| Dec-2024
| Jan-2025
| Feb-2025
| Mar-2025
| Apr-2025
|
Total
|
BTFG - AAIB | Advisory | 0 | 0 | 0 | 0 | 12,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,500 |
DFC facility - AAIB | Advisory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,125 | 0 | 0 | 0 | 0 | 3,125 |
DFC facility - BGFI | Advisory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500 | 0 | 0 | 0 | 2,500 |
ECC Kiev Airport | Advisory | 3,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,750 |
ECC Saves | Advisory | 0 | 0 | 0 | 0 | 0 | 0 | 17,500 | 0 | 0 | 0 | 0 | 0 | 17,500 |
Triumph Petroleum | Advisory | 7,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,500 |
EADG hospital | Advisory | 0 | 0 | 0 | 0 | 0 | 0 | 7,500 | 0 | 0 | 0 | 0 | 0 | 7,500 |
EADG hospital | Advisory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,600 | 0 | 0 | 0 | 5,600 |
Burak Saudi EXIM | Advisory | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 |
TGH GH electrification | Advisory | 250 | 0 | 0 | 0 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,250 |
TAM-1 undersea cable | Advisory | 125 | 125 | 125 | 125 | 125 | 18,875 | 0 | 0 | 0 | 0 | 0 | 0 | 19,500 |
GCS | Advisory | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,250 | 0 | 0 | 1,275 |
Fiat waste management | Advisory | 0 | 30 | 30 | 30 | 30 | 30 | 30 | 2,030 | 0 | 0 | 0 | 0 | 2,210 |
Kuwait university | Advisory | 0 | 60 | 60 | 60 | 60 | 60 | 10,060 | 0 | 0 | 0 | 0 | 0 | 10,360 |
Orabank DFC facility | Advisory | 0 | 0 | 0 | 0 | 0 | 0 | 680 | 0 | 0 | 0 | 0 | 0 | 680 |
Nigeria vaccine plant | Advisory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 0 | 0 | 0 | 0 | 4,000 |
Prodipel egg farm | Advisory | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 450 |
Triumph Petroleum | Advisory | 0 | 0 | 0 | 0 | 0 | 5,775 | 0 | 0 | 0 | 0 | 0 | 0 | 5,775 |
OIA Zanzibar smart meters | Advisory | 0 | 0 | 0 | 0 | 0 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 1,500 |
BTFG - Rensa | Advisory | 0 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 |
VS used aircraft | Advisory | 0 | 2,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,750 |
Burkina power plant | Advisory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,610 | 0 | 0 | 0 | 0 | 5,610 |
Subtotal
|
Advisory
| 11,625
| 5,240
| 215
| 215
| 37,715
| 26,690
| 35,770
| 14,765
| 8,100
| 1,250
| 0
| 0
| 141,585
|
BTFG - Consulting | Consulting | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 0 | 0 | 0 | 0 | 48,000 |
Saudi EXIM PF advisory | Consulting | 0 | 42,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,000 |
Saudi EXIM PF advisory | Consulting | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,250 |
Project Jupiter | Consulting | 0 | 0 | 0 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 |
Powerworx | Consulting | 0 | 0 | 60,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,000 |
Qayara | Consulting | 1,000 | 0 | 0 | 0 | 2,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,400 |
Subtotal
|
Consulting
| 9,250
| 50,250
| 68,250
| 18,250
| 10,650
| 6,000
| 6,000
| 6,000
| 0
| 0
| 0
| 0
| 174,650
|
Liwathon Bahamas | Administration - ECA | 4,438 | 4,438 | 4,438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,313 |
Qayara | Administration - ECA | 0 | 0 | 0 | 0 | 0 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 372 |
Pengerang Energy Complex | Administration - ECA | 0 | 0 | 1,291 | 291 | 291 | 291 | 291 | 291 | 291 | 291 | 291 | 291 | 3,907 |
Subtotal
|
Administration - ECA
| 4,438
| 4,438
| 5,728
| 291
| 291
| 344
| 344
| 344
| 344
| 344
| 344
| 344
| 17,591
|
Ultium Cells | Administration - DOE | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 60,000 |
ACES I | Administration - DOE | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 0 | 0 | 0 | 0 | 80,000 |
Blue Oval SK | Administration - DOE | 0 | 2,500 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 12,500 |
Thacker Pass | Administration - DOE | 0 | 900 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 4,900 |
American Battery Solutions | Administration - DOE | 0 | 0 | 0 | 0 | 750 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 2,500 |
CelLink | Administration - DOE | 0 | 0 | 0 | 0 | 750 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 2,500 |
Eos Energy | Administration - DOE | 0 | 0 | 0 | 0 | 0 | 0 | 750 | 250 | 250 | 250 | 250 | 250 | 2,000 |
Holtec Palisades | Administration - DOE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 200 | 200 | 200 | 1,200 |
KORE Power | Administration - DOE | 0 | 0 | 0 | 0 | 0 | 1,125 | 375 | 375 | 375 | 375 | 375 | 375 | 3,375 |
Li-Cycle | Administration - DOE | 0 | 750 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 3,250 |
LongPath | Administration - DOE | 0 | 0 | 150 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 600 |
Monolith | Administration - DOE | 0 | 0 | 0 | 0 | 0 | 0 | 1,500 | 500 | 500 | 500 | 500 | 500 | 4,000 |
Redwood Materials | Administration - DOE | 0 | 0 | 0 | 1,500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 5,500 |
Rhyolite Ridge | Administration - DOE | 0 | 0 | 0 | 0 | 0 | 1,375 | 375 | 375 | 375 | 375 | 375 | 375 | 3,625 |
SK Siltron CSS | Administration - DOE | 0 | 0 | 750 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 3,000 |
Viejas Microgrid | Administration - DOE | 0 | 0 | 0 | 0 | 140 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 420 |
Subtotal
|
Administration - DOE
| 15,000
| 19,150
| 17,550
| 18,450
| 19,090
| 20,490
| 20,990
| 19,490
| 10,090
| 9,690
| 9,690
| 9,690
| 189,370
|
PEFCO - CMF | Compliance | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 5,400 |
PEFCO - Atrafin | Compliance | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 5,400 |
PEFCO - Cofine | Compliance | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 3,600 |
PEFCO - Drake | Compliance | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 3,600 |
Subtotal
|
Compliance
| 1,500
| 1,500
| 1,500
| 1,500
| 1,500
| 1,500
| 1,500
| 1,500
| 1,500
| 1,500
| 1,500
| 1,500
| 18,000
|
TXF - Global PF 2024 | Education | 0 | 7,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,500 |
TXF - BNDES 2024 | Education | 0 | 0 | 0 | 7,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,500 |
TXF - Saudi EXIM 2024 | Education | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 0 | 0 | 0 | 0 | 0 | 5,000 |
TXF - ECIC 2024 | Education | 0 | 0 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 |
TXF - PF video | Education | 0 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 8,250 |
TXF - Global ECA 2024 | Education | 0 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 |
Subtotal
|
Education
| 0
| 28,250
| 5,750
| 8,250
| 750
| 750
| 5,750
| 750
| 750
| 750
| 750
| 750
| 53,250
|
Grand total | 41,813 | 108,828 | 98,993 | 46,956 | 69,996 | 55,774 | 70,354 | 42,849 | 20,784 | 13,534 | 12,284 | 12,284 | 594,447 |