Monthly: fetches previous month actuals; adds % delta vs prior month full alongside existing vs PY column in the dept breakdown table. Weekly: expanded 14-day actuals fetch (prev+current week) so prior-week per-dept data is available for both forecast and comparison. Two-row summary cards for current week (WTD actuals + full-week forecast). Past weeks keep single-row layout. Dept table gains vs PY and vs Prev Wk delta columns; budget columns use WTD pro-rata for current week, 7-day proportion for past. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> |
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| Dockerfile | ||
| index.html | ||
| nginx.conf | ||
| package.json | ||
| tsconfig.json | ||
| vite.config.ts | ||