Select date range


Select department

content_copy

Total projects started

4950

date_range For the currently selected time range
attach_money

Total revenue invested

$34,245

date_range For the currently selected time range

Short description

info This bar chart is double scaled with one side showing the total projects the department/agency has started and the total revenue needed for all the projects. The chart is interactive by hovering the mouse over the bars or clicking on the legend items right below the bar to exclude variables if one needs to. This is also controlled by the filters on the left.

Short description

info The area graph consists of two lines, the total revenue that was planned to be spent by all departments each year, and the actual revenue all departments ended up spending each year. This chart gives a good way of observing how well the government sticked to it’s planned budget The chart is interactive by hovering on the lines to view the details at each data point, as well as clicking on the legend items just below if one wished to view one variable at a time. This is also controlled by the filters on the left.

Short description

info This chart was created using the cost variance in millions column. The chart is meant to allow one to toggle between departments (using the filters) that spend more that the al- located budget, and those that do not. The chart is interactive by hovering over the different sections of the doughnut to view more details. One can also click on the various legend items below the chart to exclude or include various variables.

Short description

info This is a guage that showcases the percentage of projects that were completed on time for the given time period by the date range filter across all or one department. This is achieved by using the schedule variance in days column to see which projects according to each department had a variance of 0 or below zero