Analysis

2 projects · $103,500scenario: fit inside 1m

Any cut by any other. The rows and the columns are dimensions this town defined, so this page has no fixed questions — it answers the ones you decide to ask.

Show — what the table is made ofOne row per
One column per
clear

Only include — 2 of 166 projectsPlan tier
Set of books
Department
Division
Location
Why that year
Project type
Importance

Department by year

top level only · follows the filter

Dispatch

Department	Projects	FY28	FY29	FY30	FY31	FY32	FY33	Total	Share
Dispatch	2	$48,500	$55,000					$103,500	100%
Total	2	$48,500	$55,000	$0	$0	$0	$0	$103,500