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Monthly Report Reports Dashboard Reports Scheduled Archive Schedule Download PDF $124,800 Total Expenses $23,200 Budget Remaining 1,048 Transactions 3 Over-budget Items By Category Category Budget Actual Variance Status Engineering $60,000 $58,400 -$1,600 Under Marketing $25,000 $29,300 +$4,300 Over Operations $20,000 $19,800 -$200 Under HR $15,000 $17,300 +$2,300 Over Expense Breakdown Made with Wiremark