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jtricerolph 27f9190dc5 Add vs PY % delta column to monthly dept breakdown table
Shows (actual_mtd - PY_MTD) / PY_MTD for current month rows,
(actual - PY_full) / PY_full for past months. Red if wages up vs PY,
green if down. Total row uses same basis. Matches department by ID
against pyDepts so departments with no PY data show —.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-07-23 12:44:17 +00:00
backend Monthly view: rota boundary, EOM PY card, % Budget headline; backfill 25 months 2026-07-23 12:08:13 +00:00
frontend Add vs PY % delta column to monthly dept breakdown table 2026-07-23 12:44:17 +00:00
docker-compose.yml Initial scaffold: wages app 2026-07-23 09:03:52 +00:00
seed-app.js Initial scaffold: wages app 2026-07-23 09:03:52 +00:00