A year-to-date overview of all budgets including their actuals and variance.
Note: budgets with a red background are inactive (deleted) budgets that have actuals recorded against them.
| Budget | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayItemValue(item, 0)]] | [[displayItemValue(item, 1)]] | [[displayItemValue(item, 2)]] | [[displayItemValue(item, 3)]] | [[displayItemValue(item, 4)]] | [[displayItemValue(item, 5)]] | [[displayItemValue(item, 6)]] | [[displayItemValue(item, 7)]] | [[displayItemValue(item, 8)]] | [[displayItemValue(item, 9)]] | [[displayItemValue(item, 10)]] | [[displayItemValue(item, 11)]] | [[displayItemTotal(item)]] |
| Total | [[displayTotalItemValue(annualHouseholdData, 0, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 1, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 2, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 3, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 4, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 5, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 6, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 7, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 8, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 9, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 10, dataType, view)]] | [[displayTotalItemValue(annualHouseholdData, 11, dataType, view)]] | [[displayTotalItemTotal(annualHouseholdData, view)]] |
| Budget | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayItemValue(item, 0)]] | [[displayItemValue(item, 1)]] | [[displayItemValue(item, 2)]] | [[displayItemValue(item, 3)]] | [[displayItemValue(item, 4)]] | [[displayItemValue(item, 5)]] | [[displayItemValue(item, 6)]] | [[displayItemValue(item, 7)]] | [[displayItemValue(item, 8)]] | [[displayItemValue(item, 9)]] | [[displayItemValue(item, 10)]] | [[displayItemValue(item, 11)]] | [[displayItemTotal(item)]] |
| Total | [[displayTotalItemValue(annualTransportData, 0, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 1, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 2, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 3, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 4, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 5, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 6, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 7, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 8, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 9, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 10, dataType, view)]] | [[displayTotalItemValue(annualTransportData, 11, dataType, view)]] | [[displayTotalItemTotal(annualTransportData, view)]] |
| Budget | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayItemValue(item, 0)]] | [[displayItemValue(item, 1)]] | [[displayItemValue(item, 2)]] | [[displayItemValue(item, 3)]] | [[displayItemValue(item, 4)]] | [[displayItemValue(item, 5)]] | [[displayItemValue(item, 6)]] | [[displayItemValue(item, 7)]] | [[displayItemValue(item, 8)]] | [[displayItemValue(item, 9)]] | [[displayItemValue(item, 10)]] | [[displayItemValue(item, 11)]] | [[displayItemTotal(item)]] |
| Total | [[displayTotalItemValue(annualPersonalData, 0, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 1, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 2, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 3, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 4, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 5, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 6, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 7, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 8, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 9, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 10, dataType, view)]] | [[displayTotalItemValue(annualPersonalData, 11, dataType, view)]] | [[displayTotalItemTotal(annualPersonalData, view)]] |
| Budget | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayItemValue(item, 0)]] | [[displayItemValue(item, 1)]] | [[displayItemValue(item, 2)]] | [[displayItemValue(item, 3)]] | [[displayItemValue(item, 4)]] | [[displayItemValue(item, 5)]] | [[displayItemValue(item, 6)]] | [[displayItemValue(item, 7)]] | [[displayItemValue(item, 8)]] | [[displayItemValue(item, 9)]] | [[displayItemValue(item, 10)]] | [[displayItemValue(item, 11)]] | [[displayItemTotal(item)]] |
| Total | [[displayTotalItemValue(annualInsuranceData, 0, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 1, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 2, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 3, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 4, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 5, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 6, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 7, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 8, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 9, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 10, dataType, view)]] | [[displayTotalItemValue(annualInsuranceData, 11, dataType, view)]] | [[displayTotalItemTotal(annualInsuranceData, view)]] |
| Budget | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayItemValue(item, 0)]] | [[displayItemValue(item, 1)]] | [[displayItemValue(item, 2)]] | [[displayItemValue(item, 3)]] | [[displayItemValue(item, 4)]] | [[displayItemValue(item, 5)]] | [[displayItemValue(item, 6)]] | [[displayItemValue(item, 7)]] | [[displayItemValue(item, 8)]] | [[displayItemValue(item, 9)]] | [[displayItemValue(item, 10)]] | [[displayItemValue(item, 11)]] | [[displayItemTotal(item)]] |
| Total | [[displayTotalItemValue(annualChildrenData, 0, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 1, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 2, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 3, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 4, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 5, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 6, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 7, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 8, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 9, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 10, dataType, view)]] | [[displayTotalItemValue(annualChildrenData, 11, dataType, view)]] | [[displayTotalItemTotal(annualChildrenData, view)]] |
| Budget | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayItemValue(item, 0)]] | [[displayItemValue(item, 1)]] | [[displayItemValue(item, 2)]] | [[displayItemValue(item, 3)]] | [[displayItemValue(item, 4)]] | [[displayItemValue(item, 5)]] | [[displayItemValue(item, 6)]] | [[displayItemValue(item, 7)]] | [[displayItemValue(item, 8)]] | [[displayItemValue(item, 9)]] | [[displayItemValue(item, 10)]] | [[displayItemValue(item, 11)]] | [[displayItemTotal(item)]] |
| Total | [[displayTotalItemValue(annualMedicalData, 0, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 1, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 2, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 3, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 4, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 5, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 6, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 7, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 8, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 9, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 10, dataType, view)]] | [[displayTotalItemValue(annualMedicalData, 11, dataType, view)]] | [[displayTotalItemTotal(annualMedicalData, view)]] |
| Budget | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayItemValue(item, 0)]] | [[displayItemValue(item, 1)]] | [[displayItemValue(item, 2)]] | [[displayItemValue(item, 3)]] | [[displayItemValue(item, 4)]] | [[displayItemValue(item, 5)]] | [[displayItemValue(item, 6)]] | [[displayItemValue(item, 7)]] | [[displayItemValue(item, 8)]] | [[displayItemValue(item, 9)]] | [[displayItemValue(item, 10)]] | [[displayItemValue(item, 11)]] | [[displayItemTotal(item)]] |
| Total | [[displayTotalItemValue(annualMiscellaneousData, 0, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 1, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 2, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 3, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 4, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 5, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 6, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 7, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 8, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 9, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 10, dataType, view)]] | [[displayTotalItemValue(annualMiscellaneousData, 11, dataType, view)]] | [[displayTotalItemTotal(annualMiscellaneousData, view)]] |
| Budget | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayItemValue(item, 0)]] | [[displayItemValue(item, 1)]] | [[displayItemValue(item, 2)]] | [[displayItemValue(item, 3)]] | [[displayItemValue(item, 4)]] | [[displayItemValue(item, 5)]] | [[displayItemValue(item, 6)]] | [[displayItemValue(item, 7)]] | [[displayItemValue(item, 8)]] | [[displayItemValue(item, 9)]] | [[displayItemValue(item, 10)]] | [[displayItemValue(item, 11)]] | [[displayItemTotal(item)]] |
| Total | [[displayTotalItemValue(annualLoanData, 0, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 1, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 2, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 3, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 4, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 5, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 6, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 7, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 8, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 9, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 10, dataType, view)]] | [[displayTotalItemValue(annualLoanData, 11, dataType, view)]] | [[displayTotalItemTotal(annualLoanData, view)]] |
| Budget | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayItemValue(item, 0)]] | [[displayItemValue(item, 1)]] | [[displayItemValue(item, 2)]] | [[displayItemValue(item, 3)]] | [[displayItemValue(item, 4)]] | [[displayItemValue(item, 5)]] | [[displayItemValue(item, 6)]] | [[displayItemValue(item, 7)]] | [[displayItemValue(item, 8)]] | [[displayItemValue(item, 9)]] | [[displayItemValue(item, 10)]] | [[displayItemValue(item, 11)]] | [[displayItemTotal(item)]] |
| Total | [[displayTotalItemValue(annualIncomeData, 0, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 1, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 2, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 3, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 4, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 5, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 6, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 7, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 8, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 9, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 10, dataType, view)]] | [[displayTotalItemValue(annualIncomeData, 11, dataType, view)]] | [[displayTotalItemTotal(annualIncomeData, view)]] |
| Type | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayOverallItemValue(item, 0)]] | [[displayOverallItemValue(item, 1)]] | [[displayOverallItemValue(item, 2)]] | [[displayOverallItemValue(item, 3)]] | [[displayOverallItemValue(item, 4)]] | [[displayOverallItemValue(item, 5)]] | [[displayOverallItemValue(item, 6)]] | [[displayOverallItemValue(item, 7)]] | [[displayOverallItemValue(item, 8)]] | [[displayOverallItemValue(item, 9)]] | [[displayOverallItemValue(item, 10)]] | [[displayOverallItemValue(item, 11)]] | [[formatNumberAsCurrency(item.total)]] |
| Type | January | February | March | April | May | June | July | August | September | October | November | December | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| [[item.name]] | [[displayOverallItemValue(item, 0)]] | [[displayOverallItemValue(item, 1)]] | [[displayOverallItemValue(item, 2)]] | [[displayOverallItemValue(item, 3)]] | [[displayOverallItemValue(item, 4)]] | [[displayOverallItemValue(item, 5)]] | [[displayOverallItemValue(item, 6)]] | [[displayOverallItemValue(item, 7)]] | [[displayOverallItemValue(item, 8)]] | [[displayOverallItemValue(item, 9)]] | [[displayOverallItemValue(item, 10)]] | [[displayOverallItemValue(item, 11)]] | [[formatNumberAsCurrency(item.total)]] |
| Actual Expenses | Actual Income | Surplus/Deficit |
|---|---|---|
| [[formatNumberAsCurrency(monthlySurplusDeficitTotals.0.total)]] | [[formatNumberAsCurrency(monthlySurplusDeficitTotals.1.total)]] | [[formatNumberAsCurrency(monthlySurplusDeficitTotals.2.total)]] |