{% extends "finance/base.html" %} {% load static %} {% load custom_filters %} {% load humanize %} {% block content %}

Budget vs Actual - Monthly Detail

{% if page_obj.paginator.count > 0 %} Showing {{ page_obj.start_index }} - {{ page_obj.end_index }} of {{ page_obj.paginator.count }} {% else %} Showing 0 - 0 of 0 {% endif %}
{% if page_obj.has_previous %} First Previous {% else %} First Previous {% endif %} {{ page_obj.number }} / {{ page_obj.paginator.num_pages }} {% if page_obj.has_next %} Next Last {% else %} Next Last {% endif %}
{% if query %} {% endif %}
{% for month_info in selected_months %} {% endfor %} {% for row in page_obj %} {% for month_data in row.monthly %} {% endfor %} {% empty %} {% endfor %}
No Account No Account Name {{ month_info.name }} Budget {{ month_info.name }} Actual {{ month_info.name }} Variance YTD Budget YTD Actual YTD Variance
{{ page_obj.start_index|add:forloop.counter0 }} {{ row.acct_no|format_acct_no }} {{ row.acct_name }} {{ month_data.budget|default:0|floatformat:2|intcomma }} {{ month_data.actual|default:0|floatformat:2|intcomma }} {{ month_data.variance|default:0|floatformat:2|intcomma }} {{ row.ytd_budget|default:0|floatformat:2|intcomma }} {{ row.ytd_actual|default:0|floatformat:2|intcomma }} {{ row.ytd_variance|default:0|floatformat:2|intcomma }}
No data found.
Total YTD Budget: {{ page_obj.total_ytd_budget|default:0|floatformat:2|intcomma }}
Total YTD Actual: {{ page_obj.total_ytd_actual|default:0|floatformat:2|intcomma }}
Total YTD Variance: {{ page_obj.total_ytd_variance|default:0|floatformat:2|intcomma }}
{% if page_obj.paginator.count > 0 %} Showing {{ page_obj.start_index }} - {{ page_obj.end_index }} of {{ page_obj.paginator.count }} {% else %} Showing 0 - 0 of 0 {% endif %}
{% if page_obj.has_previous %} First Previous {% else %} First Previous {% endif %} {{ page_obj.number }} / {{ page_obj.paginator.num_pages }} {% if page_obj.has_next %} Next Last {% else %} Next Last {% endif %}
{% if query %} {% endif %}
{% endblock %}