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The document is a training guide for Workday users on how to navigate and utilize the budget report RPT001: Company Budget vs Actual YTD-Operating, which compares budgeted and actual expenses for operating and project worktags. It includes definitions, procedures for running the report, organizing data, and tips for customizing filters to streamline financial analysis.

For information regarding outreach for Projects currently in deficit, how to resolve deficits and common scenarios.