Cross-program · FY rollup

Financial Year Rollup.

Total revenue + forward commitments per AU financial year across every active grant. Payments are the source of truth where they exist; falls back to fy_split commitments where the payment schedule isn't loaded yet. ← back to Current Funding

Active grants

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Binding / proposed / varied

Total contracted value

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Sum value_excl_gst of active grants

Paid to date

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Lifetime

Scheduled remaining

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Unpaid payments on the books

Pick financial year(s)

Multi-select to compare. Current FY selected by default.

Cross-FY revenue

Paid (solid) + scheduled (hatched) per FY

Per-grant rollup

Sorted by first selected FY (desc). P from payments · S from fy_split estimate

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