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Financials - Table

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Budget:

All costs in this worksheet are in Millions of $.

Table Summary

This table describes the financial and budget by month.

Allocation of Approved Budget by Category (Revised Baseline)
	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	Total^{Footnote 1}
Category 1	$A_jan1	$A_feb1	$A_mar1	$A_april1	$A_may1	$A_june1	$A_july1	$A_august1	$A_sept1	$A_oct1	$A_nov1	$A_dec1	$A_total_cat1
Category 2	$A_jan2	$A_feb2	$A_mar2	$A_april2	$A_may2	$A_june2	$A_july2	$A_august2	$A_sept2	$A_oct2	$A_nov2	$A_dec2	$A_total_cat2
Category 3	$A_jan3	$A_feb3	$A_mar3	$A_april3	$A_may3	$A_june3	$A_july3	$A_august3	$A_sept3	$A_oct3	$A_nov3	$A_dec3	$A_total_cat3
Category 4	$A_jan4	$A_feb4	$A_mar4	$A_april4	$A_may4	$A_june4	$A_july4	$A_august4	$A_sept4	$A_oct4	$A_nov4	$A_dec4	$A_total_cat4
Total	$A_total_jan	$A_total_feb	$A_total_mar	$A_total_april	$A_total_may	$A_total_june	$A_total_july	$A_total_august	$A_total_sept	$A_total_oct	$A_total_nov	$A_total_dec	$A_total_allcat
Actual/Forecast Expenditures by Category
Category 1	$B_jan1	$B_feb1	$B_mar1	$B_april1	$B_may1	$B_june1	$B_july1	$B_august1	$B_sept1	$B_oct1	$B_nov1	$B_dec1	$B_total_cat1
Category 2	$B_jan2	$B_feb2	$B_mar2	$B_april2	$B_may2	$B_june2	$B_july2	$B_august2	$B_sept2	$B_oct2	$B_nov2	$B_dec2	$B_total_cat2
Category 3	$B_jan3	$B_feb3	$B_mar3	$B_april3	$B_may3	$B_june3	$B_july3	$B_august3	$B_sept3	$B_oct3	$B_nov3	$B_dec3	$B_total_cat3
Category 4	$B_jan4	$B_feb4	$B_mar4	$B_april4	$B_may4	$B_june4	$B_july4	$B_august4	$B_sept4	$B_oct4	$B_nov4	$B_dec4	$B_total_cat4
Total	$B_total_jan	$B_total_feb	$B_total_mar	$B_total_april	$B_total_may	$B_total_june	$B_total_july	$B_total_august	$B_total_sept	$B_total_oct	$B_total_nov	$B_total_dec	$B_total_allcat
Period
Approved	$Approved_jan	$Approved_feb	$Approved_mar	$Approved_april	$Approved_may	$Approved_june	$Approved_july	$Approved_august	$Approved_sept	$Approved_oct	$Approved_nov	$Approved_dec	$Approved_total
Actual/ Forecast	$Actutal_jan	$Actutal_feb	$Actutal_mar	$Actutal_april	$Actutal_may	$Actutal_june	$Actutal_july	$Actutal_august	$Actutal_sept	$Actutal_oct	$Actutal_nov	$Actutal_dec	$Actual_total

Footnote

Footnote 1

Only approved authorities for cost, schedule and scope may be used as (re)baselines for a project.

Return to footnote referrer 1