{% extends "finance/base.html" %} {% load humanize %} {% block content %}
| Line | LAST QUARTER | THIS QUARTER | EXPENSE CATEGORY | YEAR TO DATE | ||||
|---|---|---|---|---|---|---|---|---|
| 1) Actual | 2) Actual | 3) Budget | 4) Over/(Under) Budget | 5) Actual | 6) Budget | 7) Over/(Under) Budget | ||
| {{ row.lineno }} | {{ row.lqtract|floatformat:2|intcomma }} | {{ 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#8 data found. | ||||||||
| {{ totals.lqtract|floatformat:2|intcomma }} | {{ 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 }} | |