M-Fin Expenditures Cumulative by Month Charts
Effective Date: 10/06/2014
When would you run the Cognos m-Fin Expenditures Cumulative by Month Charts Report?
1. To view summarized expenditure categories by month within a fiscal year by SpeedType, Program or Project, displayed in the following graphs: Budget Minus Encumbrances and Prorated Budget.
2. To visually depict expenditures against budget over the life of a project.