What information is displayed in What is our CAPEX distribution?

Cards showing applications costs: Point to the  rescan button to see when the indicator was last updated. Click the button to rescan the costs based on the most recent data.

25 Most Expensive Projects by Cost Type: Shows a bar chart with the most expensive projects for the current year. Each bar shows a break down of the costs based on cost type.

Planned Budget by Cost Type: Shows the distribution of the planned project costs based on cost type. Point to a doughnut slice to display a tooltip with the percentage of planned project costs for the cost type. Double-click a doughnut slice to open a report showing all projects with a cost specified for that cost type.

Planned Budget Over Time: Shows the total sum of the planned project budget for a 5-year time span. Point to a bar to display a tooltip showing the planned project budget spent for that year.