Financials

  • Original requirements ($)
    $1.7 billion
  • Current requirements ($)
    $1.59 billion
  • Funding ($)
    $588.9 million
  • Coverage
    37.1%
More information in FTS

Financial data by cluster

18-Sep-2024


Financial data by cluster

Cluster Requirements ($) Funding ($) Coverage
$61.1 million
$19.4 million
31.7%
$67.5 million
$29.2 million
43.3%
$33 million
$16.4 million
49.8%
$560.4 million
$224 million
40.0%
$122.4 million
$38.1 million
31.1%
$34.5 million
$5.3 million
15.3%
$70 million
$34.7 million
49.6%
$164.8 million
$48 million
29.1%
$173.3 million
$31.3 million
18.1%
$72.2 million
$5.3 million
7.4%
$79.6 million
$41.9 million
52.6%
$146.4 million
$41.8 million
28.5%
Funding to cluster not reported N/A
$11.2 million
N/A
Funding to multiple cluster (shared) N/A
$42.4 million
N/A