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This dataset shows the revenue and expense obligation forecast for the current fiscal year. Data is reported in millions and updated monthly.
Search relevance: 1.00 | Views last month: 61 | Catalog Last Checked: October 20, 2026 at 11:27 PM -
This dataset shows the cash flow forecast for the current fiscal year. Data is reported in millions and updated monthly.
Search relevance: 1.00 | Views last month: 8 | Catalog Last Checked: October 20, 2026 at 11:25 PM -
This dataset shows the revenue for the current fiscal year. Data is reported in millions and updated monthly.
Search relevance: 1.00 | Views last month: 3 | Catalog Last Checked: October 20, 2026 at 11:27 PM -
This dataset shows the expense obligation for the current fiscal year. Data is reported in millions and updated monthly.
Search relevance: 1.00 | Views last month: 3 | Catalog Last Checked: October 20, 2026 at 11:27 PM -
This dataset shows the personal service expenditures for the current fiscal year. Data is reported in millions and updated monthly.
Search relevance: 1.00 | Views last month: 2 | Catalog Last Checked: October 20, 2026 at 11:27 PM -
This dataset represents the Report NO. 5A--Capital Cashflow in the Financial Plan Statement Dollars are in millions. It is updated Monthly.
Search relevance: 1.00 | Views last month: 1 | Catalog Last Checked: October 20, 2026 at 11:25 PM
