Topology
Schedule ↔ Budget topology
the many-to-many anatomy of the portfolio
Fan-out rings, a bipartite diagram, the “tangled few” outliers — hover to see the real schedules and budget lines — an agency scatter, and a budget concentration curve.
Open report →Drawingpid_fms_budget
Period202601
SourceNYC OpenData
Parks · $50M+
Parks projects over $50M
every big build, and what funds it
23 budget lines; hover any to reveal its linked schedules. Quietly applies the category taxonomy, so the $1.9B “Park Pedestrian Bridges” route to Bridges, not Parks.
Open report →Drawingparks_over_50m
Period202601
SourceNYC OpenData
Change monitor
Budget & schedule change monitor
what moved this period, by agency
KPIs, a trend chart, a sortable watchlist, and a per-project popup with schedule-variance bars and a stacked budget-vs-spend chart.
Open report →Drawingchange_monitor
Period202601
SourceNYC OpenData