Enterprise AI Administration
CAPEX spend (YTD)
KPI Details · KPI Catalog
KPI Details
CAPEX spend (YTD)
IMPROVING
- Code
CAP_CAPEX_SPEND
Governance configuration shown for review and validation. Read-only.
Current state
- Current value
- USD 64.8M
- Change
- Unavailable (Previous-period comparison unavailable (year to date))
- Target
- No stored target
- Reporting period
- 2026-09
- Unit
- USD_M
- Direction of good
- Higher
Definition
- Mission area
- Capital & Investment
- Decision journey
- Cost & Capital Optimization
- Definition
- —
- Formula
- —
- Grain
- —
- Sources
- —
Related Intelligence
Linked governed records
Formulas (0)
None recorded.
Thresholds / rules (0)
None recorded.
Source mappings (0)
None recorded.
Variables (0)
None recorded.
Models (0)
None recorded.
Scenarios (4)
Actions (3)
- Select 60 phase-2 sitesEnergy Team · In progress
- Re-phase rural rollout planNetwork Planning · Not started
- Issue solar vendor POsProcurement · Not started
Value (1)
- Solar phase 2 site energy (expected)On track