The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $81,098,211.29 | $124,674,176.88 | $1,199,690,493.62 | $832,155,773.21 | 59.2% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,038,860,830.12 | $1,219,050,319.88 | 46.0% |