Update group view to include more summary information

Overview:

Identify more financial detail in the ledger summary to improve the users ability to manage financial activity, daily operations and fiscal year rollover

Scenarios:

1. Scenario
   • Given The user has created a Group
   • When viewing the Group details view
   • Then the user sees a Financial summary accordion and it includes 2 tables
     • Funding information
     • Financial activity & overages
2. Scenario
   • Given The user has created a Group
   • When viewing the Group details view
   • Then the financial summary accordion displays "Cash Balance" and "Available Balance" below these 2 tables
     • Cash balance (Total funding minus Expended) (Summary of all related budgets)
     • Available balance (Total Funding minus Unavailable) (Summary of all related budgets)
3. Scenario
   • Given The user has created a Group
   • When the Group Financial summary accordion includes Funding information and Financial activity & overages tables
   • The tables include the following values
     • Financial information
       • Initial allocation (The amount of the first allocation made to this budget) (Summary of all related budgets)
       • Increase in allocation (The sum of all allocation transaction amounts made TO this budget not including the Initial allocation) (Summary of all related budgets)
       • Decrease in allocation (The sum of all allocation transaction amounts made FROM this budget not including the Initial allocation) (Summary of all related budgets)
       • Allocated (The sum of all allocation transactions amounts) (Summary of all related budgets)
       • Net transfers (The sum of all transfer transaction amounts) (Summary of transfer transaction amounts between all budgets related to this group and all budgets related to other Groups)
       • Total funding (The sum of Allocated + Net transfers) (Summary of all related budgets)
     • Financial activity & overages
       • Encumbered (The sum of all encumbrance transaction amounts) (Summary of all related budgets)
       • Awaiting payment (The sum of all pending payment amounts) (Summary of all related budgets)
       • Expended (The sum of all Payment amounts less credits) (Summary of all related budgets)
       • Over encumbered (The total amount encumbered minus the Total funding) (Summary of all related budgets)
       • Over expended (The total amount expended minus the Total funding) (Summary of all related budgets)