The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $99,609,487.62 | $120,990,459.82 | $1,053,094,835.08 | $963,923,872.48 | 52.5% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $803,533,913.57 | $1,454,377,236.43 | 35.6% |