The "Total" section of this report features 2 actuals columns ("To Date", "Actuals & Allocated"), 1 budgeted column ("Budgeted"), and 2 calculated columns ("Backlog" and "Unallocated Budget")

The two calculated columns are based on the following calculations:

  • "Budgeted" ┬áminus "To Date" = "Backlog"
  • "Budgeted" minus "Actuals & Allocated" = "Unallocated Budget"


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