Total Exceptions
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rows with one or more flags
Budget Exceptions / Needs Review
Actionable flags for overruns, pending cost changes, low or unusual commitment coverage, forecast exposure, and audit/revision reconciliation issues.
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Critical
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overrun / pending exposure
Pending Cost Changes
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needs PM/CO follow-up
Audit Issues
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budget audit + revisions
Recommended Next Actions
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Flag Mix
| Flag | Rows | Exposure |
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Budget Rows Needing Review
| Budget Code | Flags | Revised | EAC | O/U | Pending | Coverage | Recommended Action |
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Audit + Reconciliation Exceptions
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