"Budget"

"Comparison Type","Forecast","Comparison Forecast"
"Differences","Enyo Prelim Run","2025 Data Center Baseline"
,"Year",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
"Category","Units","FY2024","FY2025","FY2026","FY2027","FY2028","FY2029","FY2030","FY2031","FY2032","FY2033","FY2034","FY2035","FY2036","FY2037","FY2038","FY2039","FY2040","FY2041","FY2042","FY2043","FY2044","FY2045","FY2046","FY2047","FY2048","FY2049","FY2050","FY2051","FY2052","FY2053","FY2054","FY2055","FY2056","FY2057","FY2058","FY2059","FY2060"
"Total Revenues","Thousands of Fixed Local (2025) Dollars",0.000,0.000,0.000,0.000,0.000,113.244,556.181,1051.738,1659.993,2322.154,2136.028,1932.669,1976.871,2009.331,2042.948,2076.742,2111.710,2148.995,2188.612,2229.018,2270.807,2313.733,2356.813,2399.826,2442.618,2485.742,2529.335,2574.544,2620.979,2667.776,2718.170,2771.267,2825.728,2882.452,2940.922,3000.273,3061.541
"Total Expenditures","Thousands of Fixed Local (2025) Dollars",0.000,0.000,0.000,0.000,0.000,215.558,1158.118,1051.738,1659.993,2322.154,2136.028,1932.669,1976.871,2009.331,2042.948,2076.742,2111.710,2148.995,2188.612,2229.018,2270.807,2313.733,2356.813,2399.826,2442.618,2485.742,2529.335,2574.544,2620.979,2667.776,2718.170,2771.267,2825.728,2882.452,2940.922,3000.273,3061.541