Financials

  • Original requirements ($)
    2.9 billion
  • Current requirements ($)
    $3.24 billion
  • Funding ($)
    $1.02 billion
  • % Funded
    31.4%
MORE INFORMATION IN FTS

Financial data by cluster

13-May-2025


Financial data by cluster

Cluster Requirements ($) Funding ($) % Funded
$322.5 million
$36.2 million
11.2%
$28.3 million
$4.1 million
14.4%
$23.1 million
$18.9 million
81.7%
$101.6 million
$61.4 million
60.5%
$150.1 million
$51.6 million
34.4%
$1.55 billion
$229.4 million
14.8%
$187.3 million
$56.6 million
30.2%
$15 million
$10.8 million
71.7%
$100 million
$52.7 million
52.7%
$276.4 million
$216.2 million
78.2%
$311.7 million
$68.6 million
22.0%
$172.2 million
$62.1 million
36.1%
Funding to cluster not reported N/A
$135.3 million
N/A
Funding to multiple cluster (shared) N/A
$13.1 million
N/A