Budget vs. Actual

SSDA · White Lane

/ Tracker / Budget vs. Actual

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Budget

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Committed

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Billed to Client

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Paid to Sub

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Remaining Budget

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Budget Utilization —

Billed to client Committed (pending) Remaining budget

Cost Code Breakdown

Code	Category	Budget	Committed	Billed	Paid	Remaining	% Used

Code	Category	Budget	No bills posted yet

Employee	Role	Date	Cost Code	Hours	Billable	Approval