How does the Reduce Overfunding function work?

I've played with it. I can see what it does -- moves money from some accounts back to Ready to Assign -- but I can't figure out how it decides what is overfunded.

Best I can tell, it seems to target just the larger Assigned amounts.

What's the logic? What's its definition of "overfunded?"

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  • Reduce overfunding is designed to remove money in excess of a target amount in the current month. If you've overfunded a by-date target in the current month (even though the full target may not be complete), you'd see that button show up. Does that explain what you're seeing?

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