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💰 Budget & Actuals
Real-time budget vs actuals — click any transaction to view details
$850,000
Total Budget
$420,000
Actual Spent
$430,000
Remaining
71%
Gross Margin
Budget by Category
Labor (Dev + PM) $280000 / $450000 — 62%
Software Licenses $85000 / $120000 — 71%
Infrastructure $40000 / $180000 — 22%
Travel & Expenses $15000 / $100000 — 15%
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Recent Transactions
DATEDESCRIPTIONCATEGORYAMOUNTSTATUSACTIONS
May 22, 2026 Senior Developer × 40h Labor $10000 Approved
May 20, 2026 Azure Subscription Licenses $4200 Approved
May 18, 2026 Contractor Invoice — Backend Labor $18500 Pending
May 15, 2026 Server Hardware Setup Infrastructure $22000 Approved
May 12, 2026 PM Consulting Hours Labor $8000 Approved
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