Search results for financial plan
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713 datasets for “financial plan”
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Revenue Budget & Financial Plan -- Exec\Adpt\Prel
Mayor’s Office of Management & Budget (OMB)Updated 8 Jul 2026
This dataset contains agency revenue data for Adopted, Modified and five years of Financial Plan by Revenue Class …
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Financial Plan Statements - Cash Flow
Mayor's Office of Management and Budget (OMB)Updated 20 Oct 2026
This dataset shows the cash flow forecast for the current fiscal year. Data is reported in millions and …
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Financial Plan Statements - Revenue
Mayor's Office of Management and Budget (OMB)Updated 20 Oct 2026
This dataset shows the revenue for the current fiscal year. Data is reported in millions and updated monthly.
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Revenue Budget & Financial Plan--Qtr1
Mayor's Office of Management and Budget (OMB)Updated 20 Nov 2025
This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class …
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Financial Plan Baseline & Initiatives By Funding
data.cityofnewyork.usUpdated 8 Jul 2026
This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts …
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New York State Revenue: Beginning Fiscal Year 1991-92
Division of the BudgetUpdated 18 Aug 2022
This data set includes historical receipt actuals data beginning fiscal year 1991-92 for the General Fund and …
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Budget vs Actual
Stacey Jordan, Chief Financial OfficerUpdated 16 Oct 2023
These are the financial reports for Town of Dumfries. Updated at the close of every month. Always one …
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Financial Plan Headcount Baseline & Initiatives By Funding
data.cityofnewyork.usUpdated 8 Jul 2026
This dataset contains headcount information about financial plan initiatives applied during a financial plan period. This dataset is …
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Financial Plan Statements - Revenue and Obligation Forecast
Mayor's Office of Management and Budget (OMB)Updated 20 Oct 2026
This dataset shows the revenue and expense obligation forecast for the current fiscal year. Data is reported in …
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Financial Plan Statements - Obligation
Mayor's Office of Management and Budget (OMB)Updated 20 Oct 2026
This dataset shows the expense obligation for the current fiscal year. Data is reported in millions and updated …
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Financial Plan Statements - Capital Cashflow
Mayor's Office of Management and Budget (OMB)Updated 20 Oct 2026
… 5A--Capital Cashflow in the Financial Plan Statement Dollars are in millions. It is updated Monthly.
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Financial Plan Statements - Personal Service Expenditures
Mayor's Office of Management and Budget (OMB)Updated 20 Oct 2026
This dataset shows the personal service expenditures for the current fiscal year. Data is reported in millions and …
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Expense Financial Plan - Qtr1
Mayor’s Office of Management & Budget (OMB)Updated 20 Nov 2025
… fiscal year plus three out years of data which coincide with the release of the published financial plan.
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Expense Financial Plan - Adpt\Prel
Mayor's Office of Management and Budget (OMB)Updated 8 Jul 2026
… fiscal year plus four out years of data which coincide with the release of the published financial plan.
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Expense Financial Plan - Exec
Mayor’s Office of Management & Budget (OMB)Updated 15 May 2026
… and forecast plus four out years of data which coincide with the release of the published financial plan.
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Capital Plan Funding Source
Mayor's Office of Management and Budget (OMB)Updated 8 Jul 2026
… of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.
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State of Delaware American Rescue Plan (ARP) Reporting Transparency Expenses
Department of Finance, Division of AccountingUpdated 8 Nov 2026
Detailed Financial data on state purchases and payments from American Rescue Plan (ARP) Funds.
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Projection of Cash Source and Use
Mayor's Office of Management & Budget (OMB)Updated 8 Jul 2026
… of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.
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Quarterly Borrowing Schedule
Mayor's Office of Management and Budget (OMB)Updated 8 Jul 2026
… of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.
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MTA Fuel Hedging
Metropolitan Transportation AuthorityUpdated 13 Nov 2026
The Fuel Hedging dataset contains, weighted average fuel prices locked in by financial hedging, historical and forecasted data …
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