-
Original requirements ($)$276.5 million
-
Current requirements ($)$276.5 million
-
Funding ($)$240.5 million
-
% Funded87%
Financial data by cluster
15-Jan-2025
Financial data by cluster
| Cluster | Requirements ($) | Funding ($) | % Funded |
|---|---|---|---|
|
$4.4 million
|
$2.8 million
|
63.5%
|
|
|
$34 million
|
$1.9 million
|
5.7%
|
|
|
$79.3 million
|
$80.3 million
|
101%
|
|
|
$29.1 million
|
$16.3 million
|
55.9%
|
|
|
$21.2 million
|
$10.8 million
|
50.8%
|
|
|
$37 million
|
$26.3 million
|
71.1%
|
|
|
$36.8 million
|
$5.1 million
|
14%
|
|
|
$34.7 million
|
$12.9 million
|
37.3%
|
|
| Funding to cluster/sector not reported | N/A |
$65.3 million
|
N/A |
| Funding to multiple cluster/sector (shared) | N/A |
$18.8 million
|
N/A |