-
Current requirements ($)$37.7 million
-
Funding ($)$44.6 million
-
% Funded118%
Financial data by cluster
08-Dec-2024
Financial data by cluster
| Clusters | Requirements ($) | Funding ($) | % Funded |
|---|---|---|---|
|
$1 million
|
$2.1 million
|
429%
|
|
|
$1.4 million
|
$0
|
0%
|
|
|
$1.5 million
|
$3.5 million
|
228%
|
|
|
$5.2 million
|
$5.5 million
|
106%
|
|
|
$13.7 million
|
$13.7 million
|
100%
|
|
|
$2 million
|
$0.5 million
|
26.2%
|
|
|
$150 thousand
|
$91 thousand
|
60.6%
|
|
|
$4.9 million
|
$5.7 million
|
116%
|
|
|
$5.2 million
|
$5.2 million
|
100.0%
|
|
|
$70 thousand
|
$0
|
0%
|
|
|
$3.1 million
|
$3.1 million
|
99.2%
|
|
| Funding to sector not reported | N/A |
$5.2 million
|
N/A |