Q3 CapEx Allocation & Pipeline Tracker
Total Q3 Budget
$4.82B
▲ 12.4% vs Q2
Allocated
$4.11B
▲ 85.3% Utilization
Actual Spend (YTD)
$3.67B
▼ 2.1% Under Budget
Pipeline Value (Next 4Q)
$12.4B
▲ 18 Projects Pending
| Project Code | Project Name | Division | Region | Budget | Allocated | Spent | Progress | Status | Next Milestone |
|---|---|---|---|---|---|---|---|---|---|
| AZ-ENG-042 | Neon Fusion Grid Beta | Energy & Power | EMEA | $850M | $720M | $640M |
82%
|
On Track | Oct 15 |
| AZ-DIG-118 | Quantum Core V3 Deploy | Digital Systems | APAC | $420M | $390M | $310M |
65%
|
At Risk | Nov 02 |
| AZ-AER-009 | Orbital Manufacturing Hub | Aerospace | Americas | $1.2B | $1.1B | $980M |
89%
|
On Track | Sep 30 |
| AZ-HEA-077 | Gene Therapy Platform | Health Sciences | Global | $680M | $210M | $45M |
24%
|
Planning | Dec 10 |
| AZ-FIN-033 | Swiss Settlement Network | Capital Group | EMEA | $340M | $340M | $290M |
78%
|
Delayed | Nov 15 |
| AZ-DIG-122 | Neural AI Compute Cluster | Digital Systems | Americas | $590M | $510M | $470M |
84%
|
On Track | Oct 22 |