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📋 FY2027 Entry Completion
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▼ Show Details
G/L Accounts
| Historical Actuals | Current Year | Budget Request | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Account | Description | PY1 Actual | PY1 Revised | CY Actual | CY Original | CY Revised | NY Request | % Change | Save | |||
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NY Request vs. CY Revised — Variance by Dept
Multi-Year Trend
FY Budget Request — Expense Breakdown
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FY Budget Request — Summary by Fund
| Fund | CY Revised — Revenue | CY Revised — Expense | NY Request — Revenue | NY Request — Expense | NY Net (Rev − Exp) |
|---|---|---|---|---|---|
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