up
Budget Year / Version:

anchor

Total Recommended vs Approved Revenues by Year
anchor

TOP TEN Recommended vs Approved Revenues Over Time
anchor

Detailed Breakdown of Recommended vs Approved Revenues
Revenue2022REC2022APPR2023REC2023APPR2024REC2024APPR2025REC2025APPR2026REC2026APPR2027REC2027APPR
198260701982607028742198287421982586540825865408267574902675749024649598246495982261664821540292
7119750711975075925007592500748735074873501126372290923189319818109861841011377010113770
365400036540005130914513091449071304907130450000045000004571658457165843735964659170
304500030450003431353343135340750184075018440000044000004446125444612540000003680000
269810526981053083491308349127985922798592343787334378733145299314529937401503440938
258828625882863161062316106225482282548228235409923540992012462201246225127572313337
145290014529001829425182942516808241680824214615021461502173243217324324506642283343
187052018705201870520187052018705201870520188160017857851869885186988520765002197397
120695512069551206955120695512069551206955120695512069551206955120695517346361734636
865000865000865000865000865000865000865000865000865000865000865000865000
131952013195201188596118859671805171805115374791633294128281015603101121392843217
522000522000583903583903498435498435578272578272581763581763726838668691
238648238648415414415414315194315194498893498893437930437930603228654978
577400577400577400577400577400577400582480582480554780554780577680577680
251268251268270483270483248396248396209117209117197207197207327385341384
256800256800276960276960271960271960276960276960316319316319316319316319
236815236815236815236815236815236815235675235675240010240010315905315905
420000420000325000325000400000400000400000400000300000300000300000300000
910000910000910000910000300000300000280000280000280000280000280000280000
210605210605206228206228189052189052203782203782197207197207241269241269
226635226635237701237701197600197600205983205983201696201696250000230000
153000153000153000153000153000153000140000140000140000140000140000140000
12000120001200012000115000115000115000115000115000115000165000115000
1000001000001000001000008000080000650006500065000650006500065000
20000020000080000800008000080000800008000080000800004000040000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000