The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $131,665,429.49 | $189,530,419.03 | $735,955,223.80 | $1,180,467,582.68 | 41.4% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $623,380,548.70 | $1,634,530,601.30 | 27.6% |