Revenue Sources
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Revenue Overview (FY21-FY26)

Revenue Summary by Category (FY21 – FY26)

Category FY21 Actuals FY22 Actuals FY23 Actuals FY24 Actuals FY25 Budget FY26 Budget Diff ($) Diff (%)

Revenue Detail

Revenue Source FY21 ACTUALS FY22 ACTUALS FY23 ACTUALS FY24 ACTUALS FY25 BUDGET FY26 BUDGET Diff ($) Diff (%)