-
Original requirements ($)994 million
-
Current requirements ($)$993.5 million
-
Funding ($)$390.1 million
-
% Funded39.3%
Financial data by cluster
25-Apr-2025
Financial data by cluster
| Cluster | Requirements ($) | Funding ($) | % Funded |
|---|---|---|---|
|
$7 million
|
$8.4 million
|
121%
|
|
|
$94.3 million
|
$10.6 million
|
11.3%
|
|
|
$289.1 million
|
$86.3 million
|
29.9%
|
|
|
$129.6 million
|
$38.7 million
|
29.8%
|
|
|
$57.7 million
|
$13.9 million
|
24.1%
|
|
|
$161.2 million
|
$57.7 million
|
35.8%
|
|
|
$148.6 million
|
$38.7 million
|
26.1%
|
|
|
$106.2 million
|
$31 million
|
29.2%
|
|
| Funding to cluster not reported | N/A |
$51.2 million
|
N/A |
| Funding to multiple cluster (shared) | N/A |
$53.5 million
|
N/A |