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Additional usage analysis #22

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@joseph-palmer joseph-palmer commented Nov 7, 2023

This PR adds more stats about each subscription's usage to the front end, including:

  • The costs recovered per finance entry (along with percentage)
  • Project and core spending totals, allowing us to see what spending links with what funding (project or core)
  • Spending and allocation graphs with forecast (for current financial year).
  • Expected spending (current financial year) based on forecast, including amount of new funds needed or left over.

Once working across all subscriptions, have a report page for Admin that shows the aggregated stats and forecasts to be used in an azure usage report.

@joseph-palmer joseph-palmer added the WIP Work In Progress (do not merge) label Nov 7, 2023
@joseph-palmer joseph-palmer self-assigned this Nov 7, 2023
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