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Department budgets and consumption
Cost figures are estimates from configured rates. Missing usage and prices remain visible. Budget indicators are advisory.
| Department | Requests | Known tokens | API estimate | License allocation | Budget | Position | Unknown / incomplete |
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Imported usage and license context
Reported usage is kept separate from gateway estimates because the sources can overlap. It is not added to the budget indicator.
| Department | Configured seats | Imported records | Submitted estimates (may overlap) | Unpriced records |
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Collection coverage
Each source is a separate evidence view. Estimates across sources may overlap and must not be added together. Zero matched references does not prove no overlap. Source labels describe the configured collector, not independent verification by Anthropic.
| Department | Path | Source | Records | Known tokens | Separate estimate | Gateway matches | Latest observation |
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Evidence of value
Task samples compare baseline effort with AI work and review. Rejected work counts as effort spent. These samples do not establish Citywide cash savings.
| Department | Use case | Task samples | Accepted work | Net sample time saved |
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