A report that accumulates the actual expenses that a manager is responsible for and their budgeted amounts is a:

The right solution is the "Responsibility accounting performance report".

Explanation:

This is indeed a budget for something like an organization and therefore its administrator or management that contrasts real and planned budget quantities of operational or controllable expenses.  It gathers and analyses all of the transparency budgets generated by each department through one big paper.

Ithink its 1e100 but im not sure.