BUSINESS OBJECTIVE: This reporting tool enables Finance personnel to review summarized and detailed budgetary and expenditure information by Business Unit, Fiscal Year and up to five departments at a time. Data visualization is also provided with filter capabilities to track OTPS expenditures. This report is available for Tax- Levy and Non-Tax Levy entities. Macros need to be enabled at the user’s PC before they can interact with the report. Excel 2016 or greater is required.