{% extends "finance/base.html" %} {% load humanize %} {% block content %}
| Line | THIS QUARTER | EXPENDITURE CATEGORIES | YEAR TO DATE | ||||
|---|---|---|---|---|---|---|---|
| 1) Actual | 2) Budget | 3) Over/(Under) Budget | 4) Actual | 5) Budget | 6) Over/(Under) Budget | ||
| {{ row.lineno }} | {{ row.qtract|floatformat:2|intcomma }} | {{ row.qtrbgt|floatformat:2|intcomma }} | {{ row.qtrover|floatformat:2|intcomma }} | {% if row.type == "ACCT" %}{{ row.descript }}{% else %}{{ row.descript }}{% endif %} | {{ row.ytdact|floatformat:2|intcomma }} | {{ row.ytdbgt|floatformat:2|intcomma }} | {{ row.ytdover|floatformat:2|intcomma }} |
| No FQR#4 data found. | |||||||
| {{ totals.qtract|floatformat:2|intcomma }} | {{ totals.qtrbgt|floatformat:2|intcomma }} | {{ totals.qtrover|floatformat:2|intcomma }} | Total | {{ totals.ytdact|floatformat:2|intcomma }} | {{ totals.ytdbgt|floatformat:2|intcomma }} | {{ totals.ytdover|floatformat:2|intcomma }} | |