Department & Function Summary #37

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opened 2026-02-08 06:20:21 +00:00 by lewismoten · 0 comments

lewismoten commented 2026-02-08 06:20:21 +00:00 (Migrated from github.com)

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Fields

• ACCOUNT NO. → split into:
  • Function
  • Department
• NET AMOUNT

Show

Top table

| Department | Current Month | FYTD | Prior FYTD | Variance |

Bar chart:

Top 10 departments by FYTD spend.

Purpose

Where is money actually going?

# Fields * ACCOUNT NO. → split into: * Function * Department * NET AMOUNT # Show ## Top table | Department | Current Month | FYTD | Prior FYTD | Variance | ## Bar chart: Top 10 departments by FYTD spend. # Purpose Where is money actually going?

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43-import-ap-ledger-data-from-foia-26-11

38-vendor-concentration--large-payments

37-department--function-summary

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lewismoten/wcfac-general-ledger#37

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