-
Original requirements ($)$215 million
-
Current requirements ($)$275.3 million
-
Funding ($)$194 million
-
% Funded70.5%
Financial data by cluster
09-Jul-2025
Financial data by cluster
| Cluster | Requirements ($) | Funding ($) | % Funded |
|---|---|---|---|
|
$4.3 million
|
$0.9 million
|
21.8%
|
|
|
$0
|
$0.8 million
|
0%
|
|
|
$26.1 million
|
$5.6 million
|
21.5%
|
|
|
$4.8 million
|
$1.4 million
|
29.6%
|
|
|
$61.4 million
|
$36.3 million
|
59.1%
|
|
|
$6.2 million
|
$2.3 million
|
37.3%
|
|
|
$20.1 million
|
$4.4 million
|
22.0%
|
|
|
$21.6 million
|
$6.3 million
|
29.3%
|
|
|
$2.8 million
|
$4.5 million
|
160%
|
|
|
$15.8 million
|
$8.1 million
|
51.1%
|
|
|
$1.6 million
|
$0.9 million
|
55.6%
|
|
|
$34.6 million
|
$22.3 million
|
64.4%
|
|
|
$6.6 million
|
$3.8 million
|
56.9%
|
|
|
$21 million
|
$6.1 million
|
29.0%
|
|
|
$6.9 million
|
$361 thousand
|
5.2%
|
|
|
$33.2 million
|
$10.6 million
|
32.0%
|
|
|
$8.3 million
|
$5 million
|
60.1%
|
|
| Funding to cluster not reported | N/A |
$57.4 million
|
N/A |
| Funding to multiple cluster (shared) | N/A |
$17 million
|
N/A |