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Funding Actuals provide a view of the total funded value, executed values, and budget for each color of money. NOTE: The values are automatically calculated only from the filtered projects.
 
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Click the + icon to expand the Funding Vehicle Details table for each category.
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The Money Category column shows all the colors of money (funding category type) associated with the currently selected LAM architecture or data set.
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Each category will have a sparkline graph of relative monthly total funding values shown in the Funding Chart column (categories with no values will not have an graph displayed). Each point is a month with funding values.
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The Vehicle Fundings Value column shows the calculated monthly value of the funding vehicle, based on the date range selected. The red shading here indicates that the funding vehicle dates are outside of the selected date range. To see the full amount, right click on the row and select Set Range to Money Category Vehicle Dates from the menu.
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The Current Executed Values column shows the calculated total monthly costs of the projects executing a funding vehicle in a specific funding category.
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The Remaining (Over) Budget is calculated using the values from the Vehicle Fundings Value and Current Executed Values columns. If the total dollar amount is over budget, the value appears in parenthesis.
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