-
Original requirements ($)$1.2 billion
-
Current requirements ($)$3.42 billion
-
Funding ($)$2.55 billion
-
% Funded74.6%
Financial data by cluster
26-Mar-2025
Financial data by cluster
| Cluster | Requirements ($) | Funding ($) | % Funded |
|---|---|---|---|
|
$196 million
|
$98.1 million
|
50.1%
|
|
|
$175.5 million
|
$77.2 million
|
44.0%
|
|
|
$2.2 million
|
$274 thousand
|
12.5%
|
|
|
$930.4 million
|
$923.7 million
|
99.3%
|
|
|
$510.6 million
|
$351.5 million
|
68.8%
|
|
|
$23.2 million
|
$66.8 million
|
288%
|
|
|
$293.4 million
|
$66.9 million
|
22.8%
|
|
|
$159.9 million
|
$40.1 million
|
25.1%
|
|
|
$188.6 million
|
$107.7 million
|
57.1%
|
|
|
$525.2 million
|
$131.3 million
|
25%
|
|
|
Site Management
|
$39.7 million
|
$1 million
|
1.3%
|
|
$378.2 million
|
$165.3 million
|
43.7%
|
|
| Funding to cluster not reported | N/A |
$332.2 million
|
N/A |
| Funding to multiple cluster (shared) | N/A |
$192.5 million
|
N/A |