-
Current requirements ($)$397.6 million
-
Funding ($)$413.1 million
-
Coverage104%
Financial data by cluster
22-Sep-2024
Financial data by cluster
| Clusters | Requirements ($) | Funding ($) | Coverage |
|---|---|---|---|
|
$15.6 million
|
$2.1 million
|
13.2%
|
|
|
$22.9 million
|
$25.3 million
|
110%
|
|
|
$39.6 million
|
$19.4 million
|
49.1%
|
|
|
$127.6 million
|
$57.7 million
|
45.2%
|
|
|
$35.5 million
|
$45 million
|
127%
|
|
|
$1 million
|
$151 thousand
|
15.1%
|
|
|
$20.6 million
|
$23.1 million
|
112%
|
|
|
$8 million
|
$6.5 million
|
81.3%
|
|
|
$30.8 million
|
$19.1 million
|
62%
|
|
|
$51.9 million
|
$67.9 million
|
131%
|
|
|
$44.2 million
|
$50.1 million
|
113%
|
|
| Funding to sector not reported | N/A |
$86.5 million
|
N/A |
| Funding to multiple sector (shared) | N/A |
$10.2 million
|
N/A |