The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,237,618,655.00 | $83,522,486.36 | $124,457,449.69 | $1,192,420,862.21 | $837,217,856.74 | 58.8% |
Revenues | $2,257,911,150.00 | $.00 | $.00 | $1,038,636,006.90 | $1,219,275,143.10 | 46.0% |