The information is updated at the end of each business day
Type | Budget | Commitments | Obligations | Actual | Balance | Execution % |
---|---|---|---|---|---|---|
Expenditures | $2,617,164,334.00 | $203,438,120.75 | $164,437,728.12 | $672,118,460.26 | $1,577,170,024.87 | 32.0% |
Revenues | $2,617,170,234.00 | $.00 | $.00 | $629,919,466.03 | $1,987,250,767.97 | 24.1% |