Total Project Funds Plan v Actual

Demonstrate progress and measure impact from improved decision making

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The era of distributed models.

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Overview

A graphical view of project expenditure plan to actual. Can include YTD actuals and Commitments to give a forward view of budget status. Total project funds are budget + previous year endorsed budgets carried over from prior periods.

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Total Project Funds Plan v Actual

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Total Project Funds Plan v Actual

Demonstrate progress and measure impact from improved decision making

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Overview

Local Government Framework element

Total Project Funds Plan v Actual

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Live Example Framework Content

Live Total Project Funds Plan v Actual

Explore our website to understand how our Frameworks© can help your organization align goals, metrics, technology and people, so as to improve performance across the whole organization.

Learn more about our solutions for Local Government

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