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5.1 ERMUSR 04-08-2025
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5.1 ERMUSR 04-08-2025
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4/11/2025 1:10:10 PM
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4/4/2025 2:28:49 PM
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City Government
type
ERMUSR
date
4/8/2025
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Revenue vs Expense <br />N I- ti' - <br />0 X <br />Beginning Fiscal Period[YYYYMM] <br />202501 <br />Ending Fiscal Period[YYYYMM] <br />202502 <br />1' <br />GL Division GL Department <br />All All <br />GL Activity <br />All <br />Profit & Profit Margin % Trend by Period <br />Jan, 2025 - Feb, 2025 Jan, 2025 - Feb, 2025 <br />$411,959.70 5M <br />5.58% 3.3M <br />0 <br />Revenue Expense ¢ 1.71M <br />$7,795,629.41 $7,383,669.71 0 <br />Revenue by GL Division Expense by GL Division + <br />Revenue by GL Division <br />Jan, 2025 - Feb, 2025 <br />Elk River Water <br />Elk River Electric (95%) <br />Revenue <br />ryo�5 <br />ti�ryy <br />Period <br />. Revenue Expense <br />Top 10 Revenue by GL Department Top 10 Expense by GL Department + <br />Top 10 Expense by GL Department <br />Jan, 2025 - Feb, 2025 <br />Expense <br />2 . <br />
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