{% extends "finance/base.html" %} {% load static %} {% load custom_filters %} {% load humanize %} {% block content %}
| Line | THIS QUARTER | CLASSIFICATION | YEAR TO DATE | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-Capital | Capital | Total | Non-Capital | Capital | Total | ||||||||
| 1) Actual | 2) Budget | 3) Actual | 4) Budget | 5) Actual | 6) Budget | 1) Actual | 2) Budget | 3) Actual | 4) Budget | 5) Actual | 6) Budget | ||
| {{ row.lineno }} | {{ row.qtract1|floatformat:2|intcomma }} | {{ row.qtrbgt1|floatformat:2|intcomma }} | {{ row.qtract2|floatformat:2|intcomma }} | {{ row.qtrbgt2|floatformat:2|intcomma }} | {{ row.qtrtot1|floatformat:2|intcomma }} | {{ row.qtrtot2|floatformat:2|intcomma }} | {% if row.type == "ACCT" %} {{ row.descript }} {% else %} {{ row.descript }} {% endif %} | {{ row.ytdact1|floatformat:2|intcomma }} | {{ row.ytdbgt1|floatformat:2|intcomma }} | {{ row.ytdact2|floatformat:2|intcomma }} | {{ row.ytdbgt2|floatformat:2|intcomma }} | {{ row.ytdtot1|floatformat:2|intcomma }} | {{ row.ytdtot2|floatformat:2|intcomma }} |
| No PQR3 data found. | |||||||||||||
| {{ totals.qtract1|floatformat:2|intcomma }} | {{ totals.qtrbgt1|floatformat:2|intcomma }} | {{ totals.qtract2|floatformat:2|intcomma }} | {{ totals.qtrbgt2|floatformat:2|intcomma }} | {{ totals.qtrtot1|floatformat:2|intcomma }} | {{ totals.qtrtot2|floatformat:2|intcomma }} | Total | {{ totals.ytdact1|floatformat:2|intcomma }} | {{ totals.ytdbgt1|floatformat:2|intcomma }} | {{ totals.ytdact2|floatformat:2|intcomma }} | {{ totals.ytdbgt2|floatformat:2|intcomma }} | {{ totals.ytdtot1|floatformat:2|intcomma }} | {{ totals.ytdtot2|floatformat:2|intcomma }} | |