Financials

  • Original requirements ($)
    $2.3 billion
  • Current requirements ($)
    $2.60 billion
  • Funding ($)
    $1.22 billion
  • Coverage
    47%
More information in FTS

Financial data by cluster

18-Sep-2024


Financial data by cluster

Cluster Requirements ($) Funding ($) Coverage
$65.9 million
$10 million
15.1%
$105.7 million
$41.3 million
39.1%
$2 million
$0.6 million
31.9%
$32.7 million
$25.8 million
78.9%
$1.10 billion
$505.3 million
45.9%
$197.7 million
$94.2 million
47.6%
$29.2 million
$7.8 million
26.8%
$431.3 million
$104.2 million
24.2%
$210.5 million
$52.2 million
24.8%
$79.4 million
$27.4 million
34.4%
$85.4 million
$46.4 million
54.4%
$259.4 million
$131.7 million
50.8%
Funding to cluster not reported N/A
$111.1 million
N/A
Funding to multiple cluster (shared) N/A
$63.1 million
N/A