I don’t have access to the spending chart either. But comparison is to other shows of similar size reported the last few years. But if strange loop had to close making around the same amount KA is, I’d say those shows are about the same size although KA has multiple sets and costumes and slightly larger cast. And advertising on top of these shows is a complete unknown and can really affect how much money is needed to be added to keep afloat.
Then there’s the mystery of how Chicago stays open all these years.