Financials

  • Original requirements ($)
    $2.3 billion
  • Current requirements ($)
    $2.60 billion
  • Funding ($)
    $1.23 billion
  • % Funded
    47.5%
More information in FTS

Financial data by cluster

08-Dec-2024


Financial data by cluster

Cluster Requirements ($) Funding ($) % Funded
$65.9 million
$10 million
15.1%
$105.7 million
$41.4 million
39.1%
$2 million
$0.6 million
31.9%
$32.7 million
$25.8 million
78.9%
$1.10 billion
$518.2 million
47.1%
$197.7 million
$94.5 million
47.8%
$29.2 million
$9.2 million
31.4%
$431.3 million
$104.2 million
24.2%
$210.5 million
$50.8 million
24.1%
$79.4 million
$27.4 million
34.4%
$85.4 million
$43.8 million
51.3%
$259.4 million
$129.7 million
50.0%
Funding to cluster not reported N/A
$116.8 million
N/A
Funding to multiple cluster (shared) N/A
$62.4 million
N/A