Departmental Financial Reports—

Department	YTD Income	Income Budget	YTD Expense	Expense Budget	YTD Net	Net vs Budget

Department

Report month

MTD = selected month · YTD = fiscal — → selected month

Budget vs Actual Transaction Register

Fund / Account	MTD Actual	MTD Budget	YTD Actual	YTD Budget	YTD Var	Annual Budget	Remaining	% Ann.

All funds All accounts All months (YTD) Export CSV

Date	Fund	Account	Event/Project	Memo	Amount	Running

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