Metrics

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Every metric with its definition, target, source and the records behind the number.

Forecast over / under budgetDefinition v1+840,000 USD4.1% of approved budget · Budget 20,500,000 USD · Forecast 21,340,000 USDTarget: 0% of approved budgetIncludes 10 of 12 projects · Partial (2 missing)Loaded at02:00Data as of19 Oct 2026 On-time rateDefinition v182%Met / Due: 61 / 74Target: 90%Includes 12 of 12 projects · 1 milestone held for reviewLoaded at09:13Data as of20 Oct 2026Stale Overdue milestonesDefinition v121 criticalTarget: 0Includes 12 of 12 projects · 1 milestone held for reviewLoaded at09:13Data as of20 Oct 2026Stale Blocked workDefinition v142 high severity · Waiting on vendor: 2 · Environment unavailable: 1 · Awaiting decision: 1Target: 0 over the attention thresholdIncludes 12 of 12 projectsLoaded at06:50Data as of20 Oct 2026Stale High risksDefinition v12Risk score (likelihood × impact) ≥ 15Target: 0Includes 12 of 12 projects · 1 risk held for reviewLoaded at09:56Data as of20 Oct 2026