The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $78,133,368.72 | $117,742,328.04 | $1,232,772,130.88 | $808,970,827.36 | 60.4% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,039,138,599.79 | $1,218,772,550.21 | 46.0% |