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Financial Plan Statements - Personal Service Expenditures
This dataset shows the personal service expenditures for the current fiscal year. Data is reported in millions and updated monthly. -
Financial Plan Statements - Capital Cashflow
This dataset represents the Report NO. 5A--Capital Cashflow in the Financial Plan Statement Dollars are in millions. It is updated Monthly. -
Financial Plan Statements - Revenue
This dataset shows the revenue for the current fiscal year. Data is reported in millions and updated monthly. -
Financial Plan Statements - Revenue and Obligation Forecast
This dataset shows the revenue and expense obligation forecast for the current fiscal year. Data is reported in millions and updated monthly.