The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $82,529,467.73 | $123,398,671.24 | $1,197,434,586.88 | $834,255,929.15 | 59.0% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,038,878,242.00 | $1,219,032,908.00 | 46.0% |