Financials

  • Original requirements ($)
    3.5 billion
  • Current requirements ($)
    $3.99 billion
  • Funding ($)
    $1.47 billion
  • % Funded
    36.8%
More information in FTS

Financial data by cluster

19-May-2025


Financial data by cluster

Cluster Requirements ($) Funding ($) % Funded
$276.5 million
$73.8 million
26.7%
$42.3 million
$6.2 million
14.6%
$18.9 million
$16.6 million
87.7%
$161.4 million
$25.2 million
15.6%
$134.7 million
$41.3 million
30.7%
$2.16 billion
$593.1 million
27.4%
$303.5 million
$75.7 million
24.9%
$24.8 million
$4.2 million
17.1%
Multi-Purpose Cash
$0
$0
0%
$359.2 million
$220.8 million
61.5%
$344.5 million
$155.7 million
45.2%
$164.1 million
$97.6 million
59.5%
Funding to cluster not reported N/A
$78.9 million
N/A
Funding to multiple cluster (shared) N/A
$61.7 million
N/A