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Schedule for 'Getting started with Budget vs. Actual reports' sessions

Informally highlights some of the Workday stabilization activities underway that may affect what you see on budget vs actual reports for your program or cost center

Adding 'Budget vs Actual reports' to Shortcuts and saving Filters for ease in future use

Approach used for FY25 general fund budget loads. Budgets were loaded to ISRS and converted by the NextGen team into Workday.