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June Financial Report
<br />General Govt. Revenues
<br />3
<br /> -
<br /> 20,000,000
<br /> 40,000,000
<br /> 60,000,000
<br /> 80,000,000
<br /> 100,000,000
<br /> 120,000,000
<br /> 140,000,000
<br /> 160,000,000
<br /> 180,000,000
<br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br />2023 Actual 2022 Actual 2023 Budget
<br />2023 Amended YTD%
<br />Month Budget Actual of Budget
<br />Jan 10,337,834 12,321,237 119.19%
<br />Feb 18,529,838 20,732,888 111.89%
<br />Mar 26,009,081 28,396,176 109.18%
<br />Apr 37,564,012 41,074,051 109.34%
<br />May 64,492,080 68,658,250 106.46%
<br />Jun 89,997,088 95,172,342 105.75%
<br />Jul 102,355,896
<br />Aug 111,298,808
<br />Sep 118,759,733
<br />Oct 131,031,179
<br />Nov 157,017,472
<br />Dec 167,642,271
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