About this Report:
The 2026 YTD Detailed Revenue vs Expense by Fund report provides a comparison of Actual vs Budget current year vs prior year by fund down to the account level.
NOTE: Figures are derived from A2 Openbook data and represent the aggregate of transactions for the YTD 2026 Fiscal year available on Nov 5 data download. Grand totals are presented before citywide accounting eliminations. Eliminations are a common accounting practice applied when inter-departmental transfers occur.
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